Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:53 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_170523APB_FTO_58767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UPPUNUNTHALA TS-35-014-001-001/010054
(DASARLAPALLY) 		3635014000NRG24170520230239699 17/05/2023 Jangamma 3635014WL008443 Jangamma 00045 BARB0VJTELK 150 150 Processed 24/05/2023 1821134383 Mrs. ALLIKANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150 150
2 UPPUNUNTHALA TS-35-014-020-001/010313
(ERATWANIPALLY) 		3635014000NRG24170520230236568 17/05/2023 Kistaiah 3635014WL008242 Kistaiah 00415 SBIN0005094 917 917 Processed 24/05/2023 1821134026 MR KISTAIAH K STATE BANK OF INDIA(508548)
SubTotal 917 917
3 UPPUNUNTHALA TS-35-014-002-002/010310
(PEDDAPOOR) 		3635014000NRG24170520230240289 17/05/2023 BANDLA SAIDAMMA 3635014WL008490 BANDLA SAIDAMMA 00415 SBIN0006648 1358 1358 Processed 24/05/2023 1821134485 MRS BANDLA SAIDAMMA STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-005-006/010039
(KORATIKAL) 		3635014000NRG24170520230236626 17/05/2023 Anuradha 3635014WL008244 Anuradha 00415 SBIN0006648 1183 1183 Processed 24/05/2023 1821133958 Mrs. BELLE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-005-006/010510
(KORATIKAL) 		3635014000NRG24170520230236676 17/05/2023 Mallaiah 3635014WL008244 Mallaiah 00415 SBIN0006648 1419 1419 Processed 24/05/2023 1821134035 MR MALLAIAH NYADARI STATE BANK OF INDIA(508548)
6 UPPUNUNTHALA TS-35-014-005-006/010510
(KORATIKAL) 		3635014000NRG24170520230236677 17/05/2023 Ramana 3635014WL008244 Ramana 00415 SBIN0006648 473 473 Processed 24/05/2023 1821134034 Mrs. NYADARI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-005-006/010568
(KORATIKAL) 		3635014000NRG24170520230236687 17/05/2023 Shivaleela 3635014WL008244 Shivaleela 00415 SBIN0006648 473 473 Processed 24/05/2023 1821133965 MS SHIVALEELA BETTARI STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-011-013/010020
(KAMSANIPALLY) 		3635014000NRG24160520230235056 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134520 Mrs. LAXMAMMA YELLAPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-011-013/010021
(KAMSANIPALLY) 		3635014000NRG24160520230235057 17/05/2023 Kalamma 3635014WL008181 Kalamma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134531 Mrs. YELLPAKULA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-011-013/010025
(KAMSANIPALLY) 		3635014000NRG24160520230235059 17/05/2023 Padma 3635014WL008181 Padma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134483 MRS KALAMANDALA PADMA STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-011-013/010027
(KAMSANIPALLY) 		3635014000NRG24160520230235061 17/05/2023 Nandanamma 3635014WL008181 Nandanamma 00415 SBIN0006648 862 862 Processed 24/05/2023 1821134677 Mrs. K NANDANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-011-013/010044
(KAMSANIPALLY) 		3635014000NRG24160520230235070 17/05/2023 Edamma 3635014WL008181 Edamma 00415 SBIN0006648 862 862 Processed 24/05/2023 1821134481 Mrs. KALAMANDALA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-011-013/010053
(KAMSANIPALLY) 		3635014000NRG24160520230235077 17/05/2023 Balaswamy 3635014WL008181 Balaswamy 00415 SBIN0006648 144 144 Processed 24/05/2023 1821134476 MR KALAMANDALA BALASWAMY STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-011-013/010053
(KAMSANIPALLY) 		3635014000NRG24160520230235078 17/05/2023 Venkatamma 3635014WL008181 Venkatamma 00415 SBIN0006648 144 144 Processed 24/05/2023 1821134475 Mrs. KALAMANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UPPUNUNTHALA TS-35-014-011-013/010056
(KAMSANIPALLY) 		3635014000NRG24160520230235080 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134480 Mrs. LAXMAMMA VELTURI WO LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-011-013/010058
(KAMSANIPALLY) 		3635014000NRG24160520230235081 17/05/2023 Rukunamma 3635014WL008181 Rukunamma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134537 MRS VELTOOR RUKUNAMMA STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-011-013/010058
(KAMSANIPALLY) 		3635014000NRG24160520230235082 17/05/2023 Velturi Srikanth 3635014WL008181 Velturi Srikanth 00415 SBIN0006648 862 862 Processed 24/05/2023 1821134048 Mr. VELTURI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24160520230235087 17/05/2023 Alivela 3635014WL008181 Alivela 00415 SBIN0006648 862 862 Processed 24/05/2023 1821134524 MRS MADISETTI ALIVELA STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-011-013/010094
(KAMSANIPALLY) 		3635014000NRG24160520230235092 17/05/2023 Yadamma 3635014WL008181 Yadamma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134530 Mrs. KARNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UPPUNUNTHALA TS-35-014-011-013/010099
(KAMSANIPALLY) 		3635014000NRG24160520230235094 17/05/2023 Manemma 3635014WL008181 Manemma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134482 Mrs. CHINTHA KUNTAL MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UPPUNUNTHALA TS-35-014-011-013/010099
(KAMSANIPALLY) 		3635014000NRG24160520230235095 17/05/2023 Sharadha 3635014WL008181 Sharadha 00415 SBIN0006648 287 287 Processed 24/05/2023 1821134430 Mrs. CHINTHAKUNTLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UPPUNUNTHALA TS-35-014-011-013/010104
(KAMSANIPALLY) 		3635014000NRG24160520230235100 17/05/2023 Venkatamma 3635014WL008181 Venkatamma 00415 SBIN0006648 862 862 Processed 24/05/2023 1821134406 Mrs. K VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UPPUNUNTHALA TS-35-014-011-013/010109
(KAMSANIPALLY) 		3635014000NRG24160520230235103 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00415 SBIN0006648 575 575 Processed 24/05/2023 1821134539 Mrs. Muddamalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UPPUNUNTHALA TS-35-014-011-013/010120
(KAMSANIPALLY) 		3635014000NRG24160520230235104 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00415 SBIN0006648 718 718 Processed 24/05/2023 1821134522 Mrs. SADAMPALLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UPPUNUNTHALA TS-35-014-011-013/010127
(KAMSANIPALLY) 		3635014000NRG24160520230235108 17/05/2023 Indramma 3635014WL008181 Indramma 00415 SBIN0006648 431 431 Processed 24/05/2023 1821134473 Mrs. KATAMONI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UPPUNUNTHALA TS-35-014-011-013/010250
(KAMSANIPALLY) 		3635014000NRG24160520230235125 17/05/2023 Padma 3635014WL008181 Padma 00415 SBIN0006648 862 862 Processed 24/05/2023 1821134436 MRS GORLA PADMA STATE BANK OF INDIA(508548)
27 UPPUNUNTHALA TS-35-014-015-018/010011
(MARRIPALLY) 		3635014000NRG24170520230240080 17/05/2023 Buggamma 3635014WL008470 Buggamma 00415 SBIN0006648 424 424 Processed 24/05/2023 1821134532 Mr. MADDELABANDA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-015-018/010027
(MARRIPALLY) 		3635014000NRG24170520230240092 17/05/2023 Thirupathamma 3635014WL008470 Thirupathamma 00415 SBIN0006648 847 847 Processed 24/05/2023 1821133960 Mrs. Kavali Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-015-018/010030
(MARRIPALLY) 		3635014000NRG24170520230240094 17/05/2023 Alivelu 3635014WL008470 Alivelu 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134515 MRS KODANDA ALIVELA STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-015-018/010030
(MARRIPALLY) 		3635014000NRG24170520230240093 17/05/2023 Venkataiah 3635014WL008470 Venkataiah 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134516 Mr. KODANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UPPUNUNTHALA TS-35-014-015-018/010036
(MARRIPALLY) 		3635014000NRG24170520230240096 17/05/2023 Buran Bee 3635014WL008470 Buran Bee 00415 SBIN0006648 847 847 Processed 24/05/2023 1821133968 Mrs. Buran Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UPPUNUNTHALA TS-35-014-015-018/010038
(MARRIPALLY) 		3635014000NRG24170520230240097 17/05/2023 Naraiah 3635014WL008470 Naraiah 00415 SBIN0006648 847 847 Processed 24/05/2023 1821133966 Mr. NARAIAH NUKAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UPPUNUNTHALA TS-35-014-015-018/010044
(MARRIPALLY) 		3635014000NRG24170520230240102 17/05/2023 Amadi 3635014WL008470 Amadi 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134437 MRS AMADI BEGUM STATE BANK OF INDIA(508548)
34 UPPUNUNTHALA TS-35-014-015-018/010048
(MARRIPALLY) 		3635014000NRG24170520230240103 17/05/2023 Laxmamma 3635014WL008470 Laxmamma 00415 SBIN0006648 706 706 Processed 24/05/2023 1821134521 MRS MENTA LAXMAMMA STATE BANK OF INDIA(508548)
35 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24170520230240112 17/05/2023 Tirpataiah 3635014WL008470 Tirpataiah 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134429 MR REDAMONI THIRUPATHAIAHYADAV STATE BANK OF INDIA(508548)
36 UPPUNUNTHALA TS-35-014-015-018/010079
(MARRIPALLY) 		3635014000NRG24170520230240312 17/05/2023 Venkataiah 3635014WL008496 Venkataiah 00415 SBIN0006648 971 971 Processed 24/05/2023 1821134025 Mr. NAGATI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UPPUNUNTHALA TS-35-014-015-018/010082
(MARRIPALLY) 		3635014000NRG24170520230240316 17/05/2023 Venkatamma 3635014WL008496 Venkatamma 00415 SBIN0006648 971 971 Processed 24/05/2023 1821134023 Mrs. NAGATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UPPUNUNTHALA TS-35-014-015-018/010084
(MARRIPALLY) 		3635014000NRG24170520230240317 17/05/2023 Balamma 3635014WL008496 Balamma 00415 SBIN0006648 971 971 Processed 24/05/2023 1821134465 Mrs. NAGATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UPPUNUNTHALA TS-35-014-015-018/010099
(MARRIPALLY) 		3635014000NRG24170520230240332 17/05/2023 Balamma 3635014WL008496 Balamma 00415 SBIN0006648 971 971 Processed 24/05/2023 1821134478 Mrs. GOKAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 UPPUNUNTHALA TS-35-014-015-018/010121
(MARRIPALLY) 		3635014000NRG24170520230240134 17/05/2023 Bakkamma 3635014WL008470 Bakkamma 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134491 MRS MADDELABANDA BAKKAMMA STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-015-018/010121
(MARRIPALLY) 		3635014000NRG24170520230240133 17/05/2023 Venkaiah 3635014WL008470 Venkaiah 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134519 Mrs. MADDELABANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 UPPUNUNTHALA TS-35-014-015-018/010124
(MARRIPALLY) 		3635014000NRG24170520230240138 17/05/2023 Mashaiah 3635014WL008470 Mashaiah 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134474 MR MADDELABANDA MASHAIAH STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-015-018/010135
(MARRIPALLY) 		3635014000NRG24170520230240147 17/05/2023 Jangamma 3635014WL008470 Jangamma 00415 SBIN0006648 847 847 Processed 24/05/2023 1821134273 Mrs. JANGAMMA ULPARA WO NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 UPPUNUNTHALA TS-35-014-015-018/010293
(MARRIPALLY) 		3635014000NRG24170520230240350 17/05/2023 Laxmamma 3635014WL008496 Laxmamma 00415 SBIN0006648 971 971 Processed 24/05/2023 1821134367 Mrs. Guddati Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 UPPUNUNTHALA TS-35-014-017-001/010004
(AYYAVARIPALLY) 		3635014000NRG24160520230236211 17/05/2023 Gangamma 3635014WL008227 Gangamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133990 Gangamma Uppari GENERAL POST OFFICE(607245)
46 UPPUNUNTHALA TS-35-014-017-001/010006
(AYYAVARIPALLY) 		3635014000NRG24160520230236214 17/05/2023 Prameela 3635014WL008227 Prameela 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134076 UPPARI PREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UPPUNUNTHALA TS-35-014-017-001/010006
(AYYAVARIPALLY) 		3635014000NRG24160520230236213 17/05/2023 Sailu 3635014WL008227 Sailu 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134042 UPPARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
48 UPPUNUNTHALA TS-35-014-017-001/010010
(AYYAVARIPALLY) 		3635014000NRG24160520230236216 17/05/2023 Yellamma 3635014WL008227 Yellamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134578 MRS UPPARI ELLAMMA STATE BANK OF INDIA(508548)
49 UPPUNUNTHALA TS-35-014-017-001/010013
(AYYAVARIPALLY) 		3635014000NRG24160520230236218 17/05/2023 Ushamma 3635014WL008227 Ushamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133985 CHINTHALA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 UPPUNUNTHALA TS-35-014-017-001/010018
(AYYAVARIPALLY) 		3635014000NRG24160520230236220 17/05/2023 Rajitha 3635014WL008227 Rajitha 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134517 MRS EDLA RAJITHA STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-017-001/010018
(AYYAVARIPALLY) 		3635014000NRG24160520230236219 17/05/2023 Ramaswamy 3635014WL008227 Ramaswamy 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133959 MR RAMASWAMI EDLA STATE BANK OF INDIA(508548)
52 UPPUNUNTHALA TS-35-014-017-001/010034
(AYYAVARIPALLY) 		3635014000NRG24160520230236221 17/05/2023 Niranjan 3635014WL008227 Niranjan 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133982 Nakkerakanti Niranjan Nak GENERAL POST OFFICE(607245)
53 UPPUNUNTHALA TS-35-014-017-001/010034
(AYYAVARIPALLY) 		3635014000NRG24160520230236222 17/05/2023 Padma 3635014WL008227 Padma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133983 MISS NAKKAERAKANTI PADMAMMA STATE BANK OF INDIA(508548)
54 UPPUNUNTHALA TS-35-014-017-001/010034
(AYYAVARIPALLY) 		3635014000NRG24160520230236223 17/05/2023 Saidubabu 3635014WL008227 Saidubabu 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133984 Nakkerakanti Saidubabu Na GENERAL POST OFFICE(607245)
55 UPPUNUNTHALA TS-35-014-017-001/010036
(AYYAVARIPALLY) 		3635014000NRG24160520230236224 17/05/2023 Baleeshwaramma 3635014WL008227 Baleeshwaramma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133989 BANGARI BALESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 UPPUNUNTHALA TS-35-014-017-001/010036
(AYYAVARIPALLY) 		3635014000NRG24160520230236225 17/05/2023 Saidaiah 3635014WL008227 Saidaiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134276 B Saidaiah B GENERAL POST OFFICE(607245)
57 UPPUNUNTHALA TS-35-014-017-001/010040
(AYYAVARIPALLY) 		3635014000NRG24160520230236226 17/05/2023 Niranjan 3635014WL008227 Niranjan 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133950 MR UDUTHA NIRANJAN STATE BANK OF INDIA(508548)
58 UPPUNUNTHALA TS-35-014-017-001/010040
(AYYAVARIPALLY) 		3635014000NRG24160520230236227 17/05/2023 Parwathamma 3635014WL008227 Parwathamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133951 MRS PARVATHAMMA UDUTHA STATE BANK OF INDIA(508548)
59 UPPUNUNTHALA TS-35-014-017-001/010041
(AYYAVARIPALLY) 		3635014000NRG24160520230236229 17/05/2023 Devamma 3635014WL008227 Devamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133907 MRS KOTRA DEVAMMA STATE BANK OF INDIA(508548)
60 UPPUNUNTHALA TS-35-014-017-001/010041
(AYYAVARIPALLY) 		3635014000NRG24160520230236230 17/05/2023 Venkataiah 3635014WL008227 Venkataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134526 Venkaiah Kotra GENERAL POST OFFICE(607245)
61 UPPUNUNTHALA TS-35-014-017-001/010042
(AYYAVARIPALLY) 		3635014000NRG24160520230236231 17/05/2023 Chinna Venkataiah 3635014WL008227 Chinna Venkataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133948 Buram Chinna venkataiah B GENERAL POST OFFICE(607245)
62 UPPUNUNTHALA TS-35-014-017-001/010042
(AYYAVARIPALLY) 		3635014000NRG24160520230236233 17/05/2023 Padma 3635014WL008227 Padma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133979 MR BHOORAM PADAMAMMA STATE BANK OF INDIA(508548)
63 UPPUNUNTHALA TS-35-014-017-001/010042
(AYYAVARIPALLY) 		3635014000NRG24160520230236232 17/05/2023 Sathyanari 3635014WL008227 Sathyanari 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133947 MR BURAM SATYANARAYANA STATE BANK OF INDIA(508548)
64 UPPUNUNTHALA TS-35-014-017-001/010043
(AYYAVARIPALLY) 		3635014000NRG24160520230236236 17/05/2023 DEVAMMA KOTRA 3635014WL008227 DEVAMMA KOTRA 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134162 MRS DEVAMMA KOTRA STATE BANK OF INDIA(508548)
65 UPPUNUNTHALA TS-35-014-017-001/010043
(AYYAVARIPALLY) 		3635014000NRG24160520230236235 17/05/2023 Padma 3635014WL008227 Padma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133980 KOTRA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 UPPUNUNTHALA TS-35-014-017-001/010045
(AYYAVARIPALLY) 		3635014000NRG24160520230236237 17/05/2023 Balram 3635014WL008227 Balram 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133905 MR BALRAM DASARAJULA STATE BANK OF INDIA(508548)
67 UPPUNUNTHALA TS-35-014-017-001/010047
(AYYAVARIPALLY) 		3635014000NRG24160520230236240 17/05/2023 Saroja 3635014WL008227 Saroja 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133904 MRS DASARAJU SAROJA STATE BANK OF INDIA(508548)
68 UPPUNUNTHALA TS-35-014-017-001/010049
(AYYAVARIPALLY) 		3635014000NRG24160520230236243 17/05/2023 Buchaiah 3635014WL008227 Buchaiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134080 MR BUCHAIAH BURAM STATE BANK OF INDIA(508548)
69 UPPUNUNTHALA TS-35-014-017-001/010049
(AYYAVARIPALLY) 		3635014000NRG24160520230236242 17/05/2023 Venkataiah 3635014WL008227 Venkataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134022 Mr. BURAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UPPUNUNTHALA TS-35-014-017-001/010053
(AYYAVARIPALLY) 		3635014000NRG24160520230236246 17/05/2023 Gelvaiah 3635014WL008227 Gelvaiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133952 MR BURAM CHINNA GELVAIAH STATE BANK OF INDIA(508548)
71 UPPUNUNTHALA TS-35-014-017-001/010053
(AYYAVARIPALLY) 		3635014000NRG24160520230236247 17/05/2023 Venkatamma 3635014WL008227 Venkatamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134038 MRS BHURAM VENKATAMMA STATE BANK OF INDIA(508548)
72 UPPUNUNTHALA TS-35-014-017-001/010057
(AYYAVARIPALLY) 		3635014000NRG24160520230236249 17/05/2023 Eshwaraiah 3635014WL008227 Eshwaraiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133946 MR ESHWARAIAH BURAM STATE BANK OF INDIA(508548)
73 UPPUNUNTHALA TS-35-014-017-001/010058
(AYYAVARIPALLY) 		3635014000NRG24160520230236250 17/05/2023 Laxmamma 3635014WL008227 Laxmamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134534 MRS BURAM LAXMAMMA STATE BANK OF INDIA(508548)
74 UPPUNUNTHALA TS-35-014-017-001/010060
(AYYAVARIPALLY) 		3635014000NRG24160520230236253 17/05/2023 Srinivas Reddy 3635014WL008227 Srinivas Reddy 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133967 CHIMARLA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 UPPUNUNTHALA TS-35-014-017-001/010061
(AYYAVARIPALLY) 		3635014000NRG24160520230236255 17/05/2023 Eshwaraiah 3635014WL008227 Eshwaraiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133986 MR PONAMONE ESHWARAAIH STATE BANK OF INDIA(508548)
76 UPPUNUNTHALA TS-35-014-017-001/010061
(AYYAVARIPALLY) 		3635014000NRG24160520230236256 17/05/2023 Ushanna 3635014WL008227 Ushanna 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134277 POLLAMONI USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 UPPUNUNTHALA TS-35-014-017-001/010063
(AYYAVARIPALLY) 		3635014000NRG24160520230236258 17/05/2023 Padma 3635014WL008227 Padma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134527 MRS BURAM PADMAMMA STATE BANK OF INDIA(508548)
78 UPPUNUNTHALA TS-35-014-017-001/010063
(AYYAVARIPALLY) 		3635014000NRG24160520230236257 17/05/2023 Pedda Venkataiah 3635014WL008227 Pedda Venkataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133949 BURAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 UPPUNUNTHALA TS-35-014-017-001/010069
(AYYAVARIPALLY) 		3635014000NRG24160520230236262 17/05/2023 Anjaneyulu 3635014WL008227 Anjaneyulu 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134542 MR ANJANEYULU DASURAJU STATE BANK OF INDIA(508548)
80 UPPUNUNTHALA TS-35-014-017-001/010069
(AYYAVARIPALLY) 		3635014000NRG24160520230236260 17/05/2023 Chinna Jangaiah 3635014WL008227 Chinna Jangaiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134083 MR DASARAJU CHINNA JANGAIAH STATE BANK OF INDIA(508548)
81 UPPUNUNTHALA TS-35-014-017-001/010069
(AYYAVARIPALLY) 		3635014000NRG24160520230236261 17/05/2023 Ushamma 3635014WL008227 Ushamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134579 MRS DASARAJU USHAMMA STATE BANK OF INDIA(508548)
82 UPPUNUNTHALA TS-35-014-017-001/010070
(AYYAVARIPALLY) 		3635014000NRG24160520230236264 17/05/2023 Edamma 3635014WL008227 Edamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134543 MRS EDHAMMA APPALA STATE BANK OF INDIA(508548)
83 UPPUNUNTHALA TS-35-014-017-001/010070
(AYYAVARIPALLY) 		3635014000NRG24160520230236263 17/05/2023 Naraiah 3635014WL008227 Naraiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133906 MR APPALA NARAIAH STATE BANK OF INDIA(508548)
84 UPPUNUNTHALA TS-35-014-017-001/010071
(AYYAVARIPALLY) 		3635014000NRG24160520230236266 17/05/2023 Manemma 3635014WL008227 Manemma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133903 DASARAJU MANEMMA UNION BANK OF INDIA(508500)
85 UPPUNUNTHALA TS-35-014-017-001/010071
(AYYAVARIPALLY) 		3635014000NRG24160520230236265 17/05/2023 Thirpataiah 3635014WL008227 Thirpataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133911 DASARAJU THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 UPPUNUNTHALA TS-35-014-017-001/010072
(AYYAVARIPALLY) 		3635014000NRG24160520230236267 17/05/2023 Laxmamma 3635014WL008227 Laxmamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134466 MRS THOLLA LAXMAMMA STATE BANK OF INDIA(508548)
87 UPPUNUNTHALA TS-35-014-017-001/010072
(AYYAVARIPALLY) 		3635014000NRG24160520230236269 17/05/2023 Mallesh 3635014WL008227 Mallesh 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134081 MR THOLLA MALLAIAH STATE BANK OF INDIA(508548)
88 UPPUNUNTHALA TS-35-014-017-001/010072
(AYYAVARIPALLY) 		3635014000NRG24160520230236268 17/05/2023 Parwathamma 3635014WL008227 Parwathamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133924 THOLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 UPPUNUNTHALA TS-35-014-017-001/010074
(AYYAVARIPALLY) 		3635014000NRG24160520230236272 17/05/2023 Mogulamma 3635014WL008227 Mogulamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134165 THOLLA MOGILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 UPPUNUNTHALA TS-35-014-017-001/010074
(AYYAVARIPALLY) 		3635014000NRG24160520230236271 17/05/2023 Shekharaiah 3635014WL008227 Shekharaiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133992 Tolla Shekharaiah Tolla GENERAL POST OFFICE(607245)
91 UPPUNUNTHALA TS-35-014-017-001/010074
(AYYAVARIPALLY) 		3635014000NRG24160520230236270 17/05/2023 Venkataiah 3635014WL008227 Venkataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133945 Venkataiah tolla GENERAL POST OFFICE(607245)
92 UPPUNUNTHALA TS-35-014-017-001/010078
(AYYAVARIPALLY) 		3635014000NRG24160520230236276 17/05/2023 Anjamma 3635014WL008227 Anjamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133925 C Anjamma C GENERAL POST OFFICE(607245)
93 UPPUNUNTHALA TS-35-014-017-001/010078
(AYYAVARIPALLY) 		3635014000NRG24160520230236275 17/05/2023 Gurvaiah 3635014WL008227 Gurvaiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133961 CHIMARLA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 UPPUNUNTHALA TS-35-014-017-001/010078
(AYYAVARIPALLY) 		3635014000NRG24160520230236278 17/05/2023 Srinivasulu 3635014WL008227 Srinivasulu 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133991 CHIMARLA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 UPPUNUNTHALA TS-35-014-017-001/010086
(AYYAVARIPALLY) 		3635014000NRG24160520230236282 17/05/2023 Narsamma 3635014WL008227 Narsamma 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134024 MS NARASAMMA GAJJE STATE BANK OF INDIA(508548)
96 UPPUNUNTHALA TS-35-014-017-001/010086
(AYYAVARIPALLY) 		3635014000NRG24160520230236281 17/05/2023 Venkataiah 3635014WL008227 Venkataiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821134525 GAJJA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 UPPUNUNTHALA TS-35-014-017-001/010087
(AYYAVARIPALLY) 		3635014000NRG24160520230236283 17/05/2023 Naraiah 3635014WL008227 Naraiah 00415 SBIN0006648 1281 1281 Processed 24/05/2023 1821133988 Kodela Naraiah Kodela GENERAL POST OFFICE(607245)
98 UPPUNUNTHALA TS-35-014-020-001/010308
(ERATWANIPALLY) 		3635014000NRG24170520230238720 17/05/2023 Geetha 3635014WL008374 Geetha 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134045 MS VALLU GEETA STATE BANK OF INDIA(508548)
99 UPPUNUNTHALA TS-35-014-020-001/010309
(ERATWANIPALLY) 		3635014000NRG24170520230238822 17/05/2023 Venkataiah 3635014WL008389 Venkataiah 00415 SBIN0006648 1206 1206 Processed 24/05/2023 1821134640 MS VENIGANTI VENKATAIAH STATE BANK OF INDIA(508548)
100 UPPUNUNTHALA TS-35-014-020-001/010312
(ERATWANIPALLY) 		3635014000NRG24170520230238782 17/05/2023 Laxmi 3635014WL008386 Laxmi 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134039 MRS LAXMI SABAVAT STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-020-001/030007
(ERATWANIPALLY) 		3635014000NRG24170520230238785 17/05/2023 Anand 3635014WL008386 Anand 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134161 Mr. MAADASU ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 UPPUNUNTHALA TS-35-014-020-001/030007
(ERATWANIPALLY) 		3635014000NRG24170520230238783 17/05/2023 Lalaiah 3635014WL008386 Lalaiah 00415 SBIN0006648 780 780 Processed 24/05/2023 1821133910 MAADASU LALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 UPPUNUNTHALA TS-35-014-020-001/030007
(ERATWANIPALLY) 		3635014000NRG24170520230238784 17/05/2023 Saidamma 3635014WL008386 Saidamma 00415 SBIN0006648 975 975 Processed 24/05/2023 1821133962 MS MADSHU SAIDHAMMA STATE BANK OF INDIA(508548)
104 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24170520230238788 17/05/2023 Ashok 3635014WL008386 Ashok 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134032 MR ASHOK KESHAMONI STATE BANK OF INDIA(508548)
105 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24170520230238786 17/05/2023 Parwathalu 3635014WL008386 Parwathalu 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134158 Keshamoni Parwathalu Kesh GENERAL POST OFFICE(607245)
106 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24170520230238787 17/05/2023 Shyamalamma 3635014WL008386 Shyamalamma 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134027 MRS KESHAMONI SHYAMALAMMA STATE BANK OF INDIA(508548)
107 UPPUNUNTHALA TS-35-014-020-001/030009
(ERATWANIPALLY) 		3635014000NRG24170520230238791 17/05/2023 Rajitha 3635014WL008386 Rajitha 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134529 Keshamoni Rajitha Keshamo GENERAL POST OFFICE(607245)
108 UPPUNUNTHALA TS-35-014-020-001/030013
(ERATWANIPALLY) 		3635014000NRG24170520230238793 17/05/2023 Naraiah 3635014WL008386 Naraiah 00415 SBIN0006648 1170 1170 Processed 24/05/2023 1821134468 JAKKULA NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 UPPUNUNTHALA TS-35-014-020-001/030013
(ERATWANIPALLY) 		3635014000NRG24170520230238792 17/05/2023 Yerramma 3635014WL008386 Yerramma 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134467 JAKKULA ERRAMMA UNION BANK OF INDIA(508500)
110 UPPUNUNTHALA TS-35-014-020-001/030016
(ERATWANIPALLY) 		3635014000NRG24170520230236571 17/05/2023 Ganesh 3635014WL008242 Ganesh 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821134046 Mr. JAKKULA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UPPUNUNTHALA TS-35-014-020-001/030020
(ERATWANIPALLY) 		3635014000NRG24170520230238824 17/05/2023 Parwathalu 3635014WL008389 Parwathalu 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821133899 kodari. parvathalu . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 UPPUNUNTHALA TS-35-014-020-001/030029
(ERATWANIPALLY) 		3635014000NRG24170520230238722 17/05/2023 Chandramma 3635014WL008374 Chandramma 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134533 MRS KADARI CHANDRAMMAA STATE BANK OF INDIA(508548)
113 UPPUNUNTHALA TS-35-014-020-001/030029
(ERATWANIPALLY) 		3635014000NRG24170520230238721 17/05/2023 Pedda Bachaiah 3635014WL008374 Pedda Bachaiah 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134385 Kadari Pedda bachaiah Kad GENERAL POST OFFICE(607245)
114 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24170520230238798 17/05/2023 Laxmamma 3635014WL008386 Laxmamma 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134470 MRS LAXMAMMA JAKKULA STATE BANK OF INDIA(508548)
115 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24170520230238797 17/05/2023 Thirupataiah 3635014WL008386 Thirupataiah 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134312 MR THIRUPATHAIAH JAKKULA STATE BANK OF INDIA(508548)
116 UPPUNUNTHALA TS-35-014-020-001/030035
(ERATWANIPALLY) 		3635014000NRG24170520230238724 17/05/2023 Chinnaiah 3635014WL008374 Chinnaiah 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134588 MR CHINNAIAH KUNCHAPU STATE BANK OF INDIA(508548)
117 UPPUNUNTHALA TS-35-014-020-001/030035
(ERATWANIPALLY) 		3635014000NRG24170520230238725 17/05/2023 Idamma 3635014WL008374 Idamma 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134040 MS EDAMMA KUNCHEPU STATE BANK OF INDIA(508548)
118 UPPUNUNTHALA TS-35-014-020-001/030037
(ERATWANIPALLY) 		3635014000NRG24170520230236543 17/05/2023 Yadamma 3635014WL008241 Yadamma 00415 SBIN0006648 697 697 Processed 24/05/2023 1821134164 JAKKULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24170520230238829 17/05/2023 Balakistamma 3635014WL008389 Balakistamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134528 MRS VARIKUPPALA BALAKISTAMMA STATE BANK OF INDIA(508548)
120 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24170520230238830 17/05/2023 Renamma 3635014WL008389 Renamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821133953 VARIKUPPALA RENAMMA PUNJAB NATIONAL BANK(508568)
121 UPPUNUNTHALA TS-35-014-020-001/030045
(ERATWANIPALLY) 		3635014000NRG24170520230236544 17/05/2023 Anjnamma 3635014WL008241 Anjnamma 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821134574 Sunkari Anjnamma Sunkari GENERAL POST OFFICE(607245)
122 UPPUNUNTHALA TS-35-014-020-001/030045
(ERATWANIPALLY) 		3635014000NRG24170520230236545 17/05/2023 Naraiah 3635014WL008241 Naraiah 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821133891 SUNKARI NARAYYA UNION BANK OF INDIA(508500)
123 UPPUNUNTHALA TS-35-014-020-001/030047
(ERATWANIPALLY) 		3635014000NRG24170520230238800 17/05/2023 Mounika 3635014WL008386 Mounika 00415 SBIN0006648 975 975 Processed 24/05/2023 1821133900 Jakkula Mounika Jakkula GENERAL POST OFFICE(607245)
124 UPPUNUNTHALA TS-35-014-020-001/030049
(ERATWANIPALLY) 		3635014000NRG24170520230236547 17/05/2023 Ramulu 3635014WL008241 Ramulu 00415 SBIN0006648 1394 1394 Processed 24/05/2023 1821133943 Sure Ramulu Sure GENERAL POST OFFICE(607245)
125 UPPUNUNTHALA TS-35-014-020-001/030050
(ERATWANIPALLY) 		3635014000NRG24170520230238833 17/05/2023 Laxmamma 3635014WL008389 Laxmamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134163 MS KESHAMONI NAGA LAXMI STATE BANK OF INDIA(508548)
126 UPPUNUNTHALA TS-35-014-020-001/030050
(ERATWANIPALLY) 		3635014000NRG24170520230238832 17/05/2023 Ushamma 3635014WL008389 Ushamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134311 USHAMMA KESHMONI STATE BANK OF INDIA(508548)
127 UPPUNUNTHALA TS-35-014-020-001/030051
(ERATWANIPALLY) 		3635014000NRG24170520230238834 17/05/2023 Laxmaiah 3635014WL008389 Laxmaiah 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821133944 MR LACHAIAH JAKKULA STATE BANK OF INDIA(508548)
128 UPPUNUNTHALA TS-35-014-020-001/030053
(ERATWANIPALLY) 		3635014000NRG24170520230236548 17/05/2023 Hanmanthu 3635014WL008241 Hanmanthu 00415 SBIN0006648 465 465 Processed 24/05/2023 1821133978 MR KETAVATH HANMANTHU STATE BANK OF INDIA(508548)
129 UPPUNUNTHALA TS-35-014-020-001/030056
(ERATWANIPALLY) 		3635014000NRG24170520230238726 17/05/2023 Edamma 3635014WL008374 Edamma 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821133892 Pataparla Edamma Pataparl GENERAL POST OFFICE(607245)
130 UPPUNUNTHALA TS-35-014-020-001/030057
(ERATWANIPALLY) 		3635014000NRG24170520230238802 17/05/2023 Baju 3635014WL008386 Baju 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134432 MRS KETHAVATH BHAGYAMMA STATE BANK OF INDIA(508548)
131 UPPUNUNTHALA TS-35-014-020-001/030059
(ERATWANIPALLY) 		3635014000NRG24170520230236549 17/05/2023 Puriya 3635014WL008241 Puriya 00415 SBIN0006648 929 929 Processed 24/05/2023 1821133908 Mr. KETHAVATH PURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UPPUNUNTHALA TS-35-014-020-001/030060
(ERATWANIPALLY) 		3635014000NRG24170520230236551 17/05/2023 Laxmi 3635014WL008241 Laxmi 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821134535 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
133 UPPUNUNTHALA TS-35-014-020-001/030060
(ERATWANIPALLY) 		3635014000NRG24170520230236550 17/05/2023 Tavurya 3635014WL008241 Tavurya 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821133901 MR KATHAVATH THURIYA STATE BANK OF INDIA(508548)
134 UPPUNUNTHALA TS-35-014-020-001/030063
(ERATWANIPALLY) 		3635014000NRG24170520230236553 17/05/2023 Chavuli 3635014WL008241 Chavuli 00415 SBIN0006648 697 697 Processed 24/05/2023 1821134472 MRS KETHAVATH CHAVILI STATE BANK OF INDIA(508548)
135 UPPUNUNTHALA TS-35-014-020-001/030063
(ERATWANIPALLY) 		3635014000NRG24170520230236552 17/05/2023 Mahesh 3635014WL008241 Mahesh 00415 SBIN0006648 232 232 Processed 24/05/2023 1821134033 MR KETHAVATH NIRANJAN STATE BANK OF INDIA(508548)
136 UPPUNUNTHALA TS-35-014-020-001/030065
(ERATWANIPALLY) 		3635014000NRG24170520230236555 17/05/2023 Lachi 3635014WL008241 Lachi 00415 SBIN0006648 232 232 Processed 24/05/2023 1821134036 Laxmi Ketavat GENERAL POST OFFICE(607245)
137 UPPUNUNTHALA TS-35-014-020-001/030066
(ERATWANIPALLY) 		3635014000NRG24170520230238804 17/05/2023 Niranjan 3635014WL008386 Niranjan 00415 SBIN0006648 975 975 Processed 24/05/2023 1821133955 KETHAVATH NIRANJAN UNION BANK OF INDIA(508500)
138 UPPUNUNTHALA TS-35-014-020-001/030066
(ERATWANIPALLY) 		3635014000NRG24170520230238805 17/05/2023 Tari 3635014WL008386 Tari 00415 SBIN0006648 975 975 Processed 24/05/2023 1821133970 Tari Kethavath GENERAL POST OFFICE(607245)
139 UPPUNUNTHALA TS-35-014-020-001/030070
(ERATWANIPALLY) 		3635014000NRG24170520230236558 17/05/2023 Chitti 3635014WL008241 Chitti 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821134079 MR KETHAVATH CHITTI STATE BANK OF INDIA(508548)
140 UPPUNUNTHALA TS-35-014-020-001/030070
(ERATWANIPALLY) 		3635014000NRG24170520230236560 17/05/2023 Kethavath Naresh 3635014WL008241 Kethavath Naresh 00415 SBIN0006648 697 697 Processed 24/05/2023 1821134275 MR NARESH KETHAVATH STATE BANK OF INDIA(508548)
141 UPPUNUNTHALA TS-35-014-020-001/030070
(ERATWANIPALLY) 		3635014000NRG24170520230236559 17/05/2023 Mahesh 3635014WL008241 Mahesh 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821134541 MR MAHESH KETHAVATH STATE BANK OF INDIA(508548)
142 UPPUNUNTHALA TS-35-014-020-001/030072
(ERATWANIPALLY) 		3635014000NRG24170520230236572 17/05/2023 Dwali 3635014WL008242 Dwali 00415 SBIN0006648 688 688 Processed 24/05/2023 1821134425 MRS DWALI KETHAVATH STATE BANK OF INDIA(508548)
143 UPPUNUNTHALA TS-35-014-020-001/030076
(ERATWANIPALLY) 		3635014000NRG24170520230236574 17/05/2023 Ramesh 3635014WL008242 Ramesh 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133994 Ramesh Ketavat GENERAL POST OFFICE(607245)
144 UPPUNUNTHALA TS-35-014-020-001/030076
(ERATWANIPALLY) 		3635014000NRG24170520230236573 17/05/2023 Shakriya 3635014WL008242 Shakriya 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133993 Shakraiah Ketavat GENERAL POST OFFICE(607245)
145 UPPUNUNTHALA TS-35-014-020-001/030077
(ERATWANIPALLY) 		3635014000NRG24170520230236575 17/05/2023 Gori 3635014WL008242 Gori 00415 SBIN0006648 1376 1376 Processed 24/05/2023 1821134037 MRS SABHAVAT GORI STATE BANK OF INDIA(508548)
146 UPPUNUNTHALA TS-35-014-020-001/030078
(ERATWANIPALLY) 		3635014000NRG24170520230238807 17/05/2023 Hanmanthu 3635014WL008386 Hanmanthu 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134545 MR SABAVATH HANMANTH STATE BANK OF INDIA(508548)
147 UPPUNUNTHALA TS-35-014-020-001/030079
(ERATWANIPALLY) 		3635014000NRG24170520230236577 17/05/2023 Haji 3635014WL008242 Haji 00415 SBIN0006648 1376 1376 Processed 24/05/2023 1821134511 MRS HAJI KETHAVATH STATE BANK OF INDIA(508548)
148 UPPUNUNTHALA TS-35-014-020-001/030079
(ERATWANIPALLY) 		3635014000NRG24170520230236576 17/05/2023 Tavurya 3635014WL008242 Tavurya 00415 SBIN0006648 688 688 Processed 24/05/2023 1821133971 MR KATHAVATH THURIYA STATE BANK OF INDIA(508548)
149 UPPUNUNTHALA TS-35-014-020-001/030080
(ERATWANIPALLY) 		3635014000NRG24170520230238808 17/05/2023 Meeri 3635014WL008386 Meeri 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134628 MRS MIRIYALI KETHAVATH STATE BANK OF INDIA(508548)
150 UPPUNUNTHALA TS-35-014-020-001/030080
(ERATWANIPALLY) 		3635014000NRG24170520230238810 17/05/2023 Roja 3635014WL008386 Roja 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134581 MRS ROJA KETHAVATH STATE BANK OF INDIA(508548)
151 UPPUNUNTHALA TS-35-014-020-001/030080
(ERATWANIPALLY) 		3635014000NRG24170520230238809 17/05/2023 Shankar 3635014WL008386 Shankar 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134580 MR KETHAVATH SHENKAR STATE BANK OF INDIA(508548)
152 UPPUNUNTHALA TS-35-014-020-001/030082
(ERATWANIPALLY) 		3635014000NRG24170520230236580 17/05/2023 Chander 3635014WL008242 Chander 00415 SBIN0006648 917 917 Processed 24/05/2023 1821133913 Chander Ketavat GENERAL POST OFFICE(607245)
153 UPPUNUNTHALA TS-35-014-020-001/030082
(ERATWANIPALLY) 		3635014000NRG24170520230236578 17/05/2023 Chandi 3635014WL008242 Chandi 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133909 MRS CHAANDI KETHAVATH STATE BANK OF INDIA(508548)
154 UPPUNUNTHALA TS-35-014-020-001/030082
(ERATWANIPALLY) 		3635014000NRG24170520230236579 17/05/2023 Hanmanthu 3635014WL008242 Hanmanthu 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133912 MR KATHAVATH HANMANTH STATE BANK OF INDIA(508548)
155 UPPUNUNTHALA TS-35-014-020-001/030083
(ERATWANIPALLY) 		3635014000NRG24170520230236581 17/05/2023 Anji 3635014WL008242 Anji 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821134573 Anji Ambotu GENERAL POST OFFICE(607245)
156 UPPUNUNTHALA TS-35-014-020-001/030103
(ERATWANIPALLY) 		3635014000NRG24170520230236583 17/05/2023 Boji 3635014WL008242 Boji 00415 SBIN0006648 917 917 Processed 24/05/2023 1821134428 SHRI KETHAVATH BOJJI STATE BANK OF INDIA(508548)
157 UPPUNUNTHALA TS-35-014-020-001/030103
(ERATWANIPALLY) 		3635014000NRG24170520230236582 17/05/2023 Jaipal 3635014WL008242 Jaipal 00415 SBIN0006648 688 688 Processed 24/05/2023 1821134043 MR JAIPAL KETHAVATH STATE BANK OF INDIA(508548)
158 UPPUNUNTHALA TS-35-014-020-001/030104
(ERATWANIPALLY) 		3635014000NRG24170520230238811 17/05/2023 Jumani 3635014WL008386 Jumani 00415 SBIN0006648 1170 1170 Processed 24/05/2023 1821133957 Ketavat Jumani Ketavat GENERAL POST OFFICE(607245)
159 UPPUNUNTHALA TS-35-014-020-001/030110
(ERATWANIPALLY) 		3635014000NRG24170520230238812 17/05/2023 Ikki 3635014WL008386 Ikki 00415 SBIN0006648 780 780 Processed 24/05/2023 1821134469 MRS KETHAVATH EKKI STATE BANK OF INDIA(508548)
160 UPPUNUNTHALA TS-35-014-020-001/030122
(ERATWANIPALLY) 		3635014000NRG24170520230236585 17/05/2023 Lokamma 3635014WL008242 Lokamma 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821134427 SHRI GUNDEMONI LOHITHA STATE BANK OF INDIA(508548)
161 UPPUNUNTHALA TS-35-014-020-001/030137
(ERATWANIPALLY) 		3635014000NRG24170520230236588 17/05/2023 Alivela 3635014WL008242 Alivela 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821134639 MRS ALIVELU KETHAVATH STATE BANK OF INDIA(508548)
162 UPPUNUNTHALA TS-35-014-020-001/030137
(ERATWANIPALLY) 		3635014000NRG24170520230236589 17/05/2023 Balu 3635014WL008242 Balu 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133987 KETHLAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 UPPUNUNTHALA TS-35-014-020-001/030138
(ERATWANIPALLY) 		3635014000NRG24170520230236590 17/05/2023 Hanmanthu 3635014WL008242 Hanmanthu 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133956 KETHAVATH HANUMANTHU UNION BANK OF INDIA(508500)
164 UPPUNUNTHALA TS-35-014-020-001/030141
(ERATWANIPALLY) 		3635014000NRG24170520230238836 17/05/2023 Renamma 3635014WL008389 Renamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134082 MRS KHADARI RENANAMMA STATE BANK OF INDIA(508548)
165 UPPUNUNTHALA TS-35-014-020-001/030141
(ERATWANIPALLY) 		3635014000NRG24170520230238837 17/05/2023 Veeraiah 3635014WL008389 Veeraiah 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134650 MR EERAIAH KADARI STATE BANK OF INDIA(508548)
166 UPPUNUNTHALA TS-35-014-020-001/030185
(ERATWANIPALLY) 		3635014000NRG24170520230236592 17/05/2023 Lachi 3635014WL008242 Lachi 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821133981 Mr. KETHAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-020-001/030185
(ERATWANIPALLY) 		3635014000NRG24170520230236593 17/05/2023 Lalitha 3635014WL008242 Lalitha 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821134536 MRS LALITHA KETHAVATH STATE BANK OF INDIA(508548)
168 UPPUNUNTHALA TS-35-014-020-001/030186
(ERATWANIPALLY) 		3635014000NRG24170520230238727 17/05/2023 Lachi 3635014WL008374 Lachi 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134587 MRS SABHAVAT LAXMI STATE BANK OF INDIA(508548)
169 UPPUNUNTHALA TS-35-014-020-001/030189
(ERATWANIPALLY) 		3635014000NRG24170520230236561 17/05/2023 Hasli 3635014WL008241 Hasli 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821134471 MRS KETHAVATH HASLI STATE BANK OF INDIA(508548)
170 UPPUNUNTHALA TS-35-014-020-001/030196
(ERATWANIPALLY) 		3635014000NRG24170520230238729 17/05/2023 Anjaneyulu 3635014WL008374 Anjaneyulu 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134078 MR GUNAMONI ANJANEYULLU STATE BANK OF INDIA(508548)
171 UPPUNUNTHALA TS-35-014-020-001/030196
(ERATWANIPALLY) 		3635014000NRG24170520230238728 17/05/2023 Kalamma 3635014WL008374 Kalamma 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134031 Kalamma GUNEMONI GENERAL POST OFFICE(607245)
172 UPPUNUNTHALA TS-35-014-020-001/030199
(ERATWANIPALLY) 		3635014000NRG24170520230236563 17/05/2023 Mallamma 3635014WL008241 Mallamma 00415 SBIN0006648 1162 1162 Processed 24/05/2023 1821134157 MRS MALLAMMA SUNKARI STATE BANK OF INDIA(508548)
173 UPPUNUNTHALA TS-35-014-020-001/030201
(ERATWANIPALLY) 		3635014000NRG24170520230238838 17/05/2023 Sugunamma 3635014WL008389 Sugunamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134544 MR BURAM SUGUNAMMA STATE BANK OF INDIA(508548)
174 UPPUNUNTHALA TS-35-014-020-001/030209
(ERATWANIPALLY) 		3635014000NRG24170520230238839 17/05/2023 Anjanamma 3635014WL008389 Anjanamma 00415 SBIN0006648 1206 1206 Processed 24/05/2023 1821134426 GUNDEMONI ANJANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 UPPUNUNTHALA TS-35-014-020-001/030242
(ERATWANIPALLY) 		3635014000NRG24170520230238731 17/05/2023 Anusuya 3635014WL008374 Anusuya 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821133942 Anusuya Pattaparla GENERAL POST OFFICE(607245)
176 UPPUNUNTHALA TS-35-014-020-001/030242
(ERATWANIPALLY) 		3635014000NRG24170520230238730 17/05/2023 Saidaiah 3635014WL008374 Saidaiah 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821133941 MR SAIDULU PATTAPARLA STATE BANK OF INDIA(508548)
177 UPPUNUNTHALA TS-35-014-020-001/030251
(ERATWANIPALLY) 		3635014000NRG24170520230238841 17/05/2023 Srisailam 3635014WL008389 Srisailam 00415 SBIN0006648 1206 1206 Processed 24/05/2023 1821134433 SURE SRISAILAM UNION BANK OF INDIA(508500)
178 UPPUNUNTHALA TS-35-014-020-001/030253
(ERATWANIPALLY) 		3635014000NRG24170520230238842 17/05/2023 Renamma 3635014WL008389 Renamma 00415 SBIN0006648 804 804 Processed 24/05/2023 1821134047 Renamma Jakkula GENERAL POST OFFICE(607245)
179 UPPUNUNTHALA TS-35-014-020-001/030255
(ERATWANIPALLY) 		3635014000NRG24170520230238733 17/05/2023 Sunita 3635014WL008374 Sunita 00415 SBIN0006648 1125 1125 Processed 24/05/2023 1821134313 CHINTHAPALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 UPPUNUNTHALA TS-35-014-020-001/030286
(ERATWANIPALLY) 		3635014000NRG24170520230238734 17/05/2023 Laxmanudu 3635014WL008374 Laxmanudu 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134077 PATTAPARLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 UPPUNUNTHALA TS-35-014-020-001/030287
(ERATWANIPALLY) 		3635014000NRG24170520230238844 17/05/2023 Srinu 3635014WL008389 Srinu 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134540 MR KADARI SRINAIAH STATE BANK OF INDIA(508548)
182 UPPUNUNTHALA TS-35-014-020-001/030288
(ERATWANIPALLY) 		3635014000NRG24170520230238847 17/05/2023 Venkatamma 3635014WL008389 Venkatamma 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134477 MRS KADARI VENKATAMMA STATE BANK OF INDIA(508548)
183 UPPUNUNTHALA TS-35-014-020-001/030289
(ERATWANIPALLY) 		3635014000NRG24170520230238848 17/05/2023 Srinu 3635014WL008389 Srinu 00415 SBIN0006648 1005 1005 Processed 24/05/2023 1821134029 SUNKARI SRINU UNION BANK OF INDIA(508500)
184 UPPUNUNTHALA TS-35-014-020-001/030293
(ERATWANIPALLY) 		3635014000NRG24170520230238818 17/05/2023 Padma 3635014WL008386 Padma 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134041 MS JAKKULA PADMA STATE BANK OF INDIA(508548)
185 UPPUNUNTHALA TS-35-014-020-001/030293
(ERATWANIPALLY) 		3635014000NRG24170520230238817 17/05/2023 Venkataiah 3635014WL008386 Venkataiah 00415 SBIN0006648 975 975 Processed 24/05/2023 1821134434 JAKKULA VENKATAIAH UNION BANK OF INDIA(508500)
186 UPPUNUNTHALA TS-35-014-020-001/40020
(ERATWANIPALLY) 		3635014000NRG24170520230238737 17/05/2023 THIRUPATHAIAH CHINNA MUDDUGULA 3635014WL008374 THIRUPATHAIAH CHINNA MUDDUGULA 00415 SBIN0006648 1350 1350 Processed 24/05/2023 1821134583 MR THIRUPATHAIAH MUDDANGULA STATE BANK OF INDIA(508548)
187 UPPUNUNTHALA TS-35-014-020-001/40021
(ERATWANIPALLY) 		3635014000NRG24170520230236596 17/05/2023 Kethavath Sumalatha 3635014WL008242 Kethavath Sumalatha 00415 SBIN0006648 1147 1147 Processed 24/05/2023 1821134044 MUDAVATH SUMALATHA UNION BANK OF INDIA(508500)
188 UPPUNUNTHALA TS-35-014-021-001/010175
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236689 17/05/2023 Hasli 3635014WL008245 Hasli 00415 SBIN0006648 1250 1250 Processed 24/05/2023 1821133902 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
189 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238396 17/05/2023 Ramu 3635014WL008348 Ramu 00415 SBIN0006648 497 497 Processed 24/05/2023 1821134538 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
190 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239408 17/05/2023 Kamala 3635014WL008423 Kamala 00415 SBIN0006648 1482 1482 Processed 24/05/2023 1821134225 MISS KATRAVATH KAMALA STATE BANK OF INDIA(508548)
191 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238400 17/05/2023 Lokya 3635014WL008348 Lokya 00415 SBIN0006648 995 995 Processed 24/05/2023 1821134226 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
192 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238401 17/05/2023 Uma 3635014WL008348 Uma 00415 SBIN0006648 497 497 Processed 24/05/2023 1821134223 MRS KATRAVATH UMA STATE BANK OF INDIA(508548)
193 UPPUNUNTHALA TS-35-014-021-001/020140
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236709 17/05/2023 Masru 3635014WL008245 Masru 00415 SBIN0006648 1000 1000 Processed 24/05/2023 1821133898 Mrs. MASURU KATRAVATH, W O THIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236714 17/05/2023 Ravindar 3635014WL008245 Ravindar 00415 SBIN0006648 1500 1500 Processed 24/05/2023 1821134358 MR MUDAVATH RAVINDER STATE BANK OF INDIA(508548)
195 UPPUNUNTHALA TS-35-014-021-001/020149
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238412 17/05/2023 Munya 3635014WL008348 Munya 00415 SBIN0006648 1243 1243 Processed 24/05/2023 1821134227 MR PATHLAVATH MUNYA STATE BANK OF INDIA(508548)
196 UPPUNUNTHALA TS-35-014-021-001/020149
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238411 17/05/2023 Vijaya 3635014WL008348 Vijaya 00415 SBIN0006648 1243 1243 Processed 24/05/2023 1821134224 MRS PATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
197 UPPUNUNTHALA TS-35-014-022-001/010132
(LATHIPUR) 		3635014000NRG24170520230236605 17/05/2023 Goramma 3635014WL008243 Goramma 00415 SBIN0006648 1180 1180 Processed 24/05/2023 1821134589 MRS GORI KETHAVATH STATE BANK OF INDIA(508548)
198 UPPUNUNTHALA TS-35-014-027-001/010009
(THIPPAPUR) 		3635014000NRG24170520230238193 17/05/2023 Sudha Bai 3635014WL008332 Sudha Bai 00415 SBIN0006648 923 923 Processed 24/05/2023 1821133963 MS RAJPUTRA SUDHA BAI STATE BANK OF INDIA(508548)
199 UPPUNUNTHALA TS-35-014-027-001/010030
(THIPPAPUR) 		3635014000NRG24170520230238216 17/05/2023 Sateesh Singh 3635014WL008332 Sateesh Singh 00415 SBIN0006648 923 923 Processed 24/05/2023 1821134274 RAJPUT SATEESH SINGH BANK OF BARODA(606985)
200 UPPUNUNTHALA TS-35-014-027-001/010056
(THIPPAPUR) 		3635014000NRG24170520230238246 17/05/2023 Urmilabai 3635014WL008332 Urmilabai 00415 SBIN0006648 923 923 Processed 24/05/2023 1821133964 Mrs. RAJAPUTRA URMILA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-027-001/010058
(THIPPAPUR) 		3635014000NRG24170520230238250 17/05/2023 Venkateshwara Singh 3635014WL008332 Venkateshwara Singh 00415 SBIN0006648 769 769 Processed 24/05/2023 1821134028 RAJAPUTRA VENKATESHWARA SINGH HDFC BANK LTD(607152)
202 UPPUNUNTHALA TS-35-014-028-001/010002
(THIRUMALAPUR) 		3635014000NRG24160520230236057 17/05/2023 Papamma 3635014WL008224 Papamma 00415 SBIN0006648 813 813 Processed 24/05/2023 1821134489 Mrs. BHARIGELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-028-001/010027
(THIRUMALAPUR) 		3635014000NRG24160520230236070 17/05/2023 Kashanna 3635014WL008224 Kashanna 00415 SBIN0006648 1016 1016 Processed 24/05/2023 1821134490 Mr. AREKANTI KASHANNA, S O NIRANJAN R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-028-001/010049
(THIRUMALAPUR) 		3635014000NRG24160520230236078 17/05/2023 Chukkamma 3635014WL008224 Chukkamma 00415 SBIN0006648 1220 1220 Processed 24/05/2023 1821134479 Mrs. BARGELA . CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-028-001/010092
(THIRUMALAPUR) 		3635014000NRG24160520230236089 17/05/2023 Balaji Sing 3635014WL008224 Balaji Sing 00415 SBIN0006648 610 610 Processed 24/05/2023 1821134486 Mr. PUL SINGH BALAJI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-028-001/010104
(THIRUMALAPUR) 		3635014000NRG24160520230236093 17/05/2023 Jangaiah 3635014WL008224 Jangaiah 00415 SBIN0006648 1220 1220 Processed 24/05/2023 1821133969 MR THALLA JANGAIAH STATE BANK OF INDIA(508548)
207 UPPUNUNTHALA TS-35-014-028-001/010106
(THIRUMALAPUR) 		3635014000NRG24160520230236095 17/05/2023 Bheemamma 3635014WL008224 Bheemamma 00415 SBIN0006648 1016 1016 Processed 24/05/2023 1821134575 MRS RACHAMALLA BHEEMAMMA STATE BANK OF INDIA(508548)
208 UPPUNUNTHALA TS-35-014-028-001/010116
(THIRUMALAPUR) 		3635014000NRG24160520230236096 17/05/2023 Bangaraiah 3635014WL008224 Bangaraiah 00415 SBIN0006648 1220 1220 Processed 24/05/2023 1821134576 MR RACHAMALLA BANGARAIAH STATE BANK OF INDIA(508548)
209 UPPUNUNTHALA TS-35-014-028-001/010143
(THIRUMALAPUR) 		3635014000NRG24160520230236103 17/05/2023 Suroj Singh 3635014WL008224 Suroj Singh 00415 SBIN0006648 1016 1016 Processed 24/05/2023 1821134488 MR PULSINGH SURAJSINGH STATE BANK OF INDIA(508548)
210 UPPUNUNTHALA TS-35-014-028-001/010248
(THIRUMALAPUR) 		3635014000NRG24160520230236118 17/05/2023 Darmaji 3635014WL008224 Darmaji 00415 SBIN0006648 610 610 Processed 24/05/2023 1821134030 MR DHARMAJI KATTIKE STATE BANK OF INDIA(508548)
211 UPPUNUNTHALA TS-35-014-028-001/010306
(THIRUMALAPUR) 		3635014000NRG24160520230236123 17/05/2023 Vidya bai 3635014WL008224 Vidya bai 00415 SBIN0006648 1220 1220 Processed 24/05/2023 1821134487 MRS PULSINGH VIDYABAI STATE BANK OF INDIA(508548)
212 UPPUNUNTHALA TS-35-014-028-001/010323
(THIRUMALAPUR) 		3635014000NRG24160520230236129 17/05/2023 Mallaiah 3635014WL008224 Mallaiah 00415 SBIN0006648 1220 1220 Processed 24/05/2023 1821134431 Mr. RASAMOLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-028-001/010333
(THIRUMALAPUR) 		3635014000NRG24160520230236135 17/05/2023 Shailaja 3635014WL008224 Shailaja 00415 SBIN0006648 610 610 Processed 24/05/2023 1821134523 Mrs. BARIGELA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-028-001/010337
(THIRUMALAPUR) 		3635014000NRG24160520230236137 17/05/2023 Laxmamma 3635014WL008224 Laxmamma 00415 SBIN0006648 1016 1016 Processed 24/05/2023 1821134484 Mrs. JANGILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-028-001/010345
(THIRUMALAPUR) 		3635014000NRG24160520230236140 17/05/2023 shivaramsingh 3635014WL008224 shivaramsingh 00415 SBIN0006648 1220 1220 Processed 24/05/2023 1821133954 MR SHIVA RAM SINGH BONDILI STATE BANK OF INDIA(508548)
216 UPPUNUNTHALA TS-35-014-028-001/010347
(THIRUMALAPUR) 		3635014000NRG24160520230236142 17/05/2023 narayana singh 3635014WL008224 narayana singh 00415 SBIN0006648 1016 1016 Processed 24/05/2023 1821134435 MR RAJAPUTRA NARAYANASINGH STATE BANK OF INDIA(508548)
217 UPPUNUNTHALA TS-35-014-028-001/010362
(THIRUMALAPUR) 		3635014000NRG24160520230236145 17/05/2023 Venkat Narayana 3635014WL008224 Venkat Narayana 00415 SBIN0006648 610 610 Processed 24/05/2023 1821134577 MR PERUMALLA VENKATNARAYANA STATE BANK OF INDIA(508548)
SubTotal 223873 223873
218 UPPUNUNTHALA TS-35-014-005-006/010100
(KORATIKAL) 		3635014000NRG24170520230236639 17/05/2023 Ashok 3635014WL008244 Ashok 00415 SBIN0020188 1419 1419 Processed 24/05/2023 1821134629 Mr. GUNDUR ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-005-006/010158
(KORATIKAL) 		3635014000NRG24170520230236644 17/05/2023 GUDLANARVA MAHESWARI 3635014WL008244 GUDLANARVA MAHESWARI 00415 SBIN0020188 1419 1419 Processed 24/05/2023 1821134282 MISS GUNDLANARVA MAHESWARI STATE BANK OF INDIA(508548)
220 UPPUNUNTHALA TS-35-014-005-006/010158
(KORATIKAL) 		3635014000NRG24170520230236645 17/05/2023 Gudlanarva Shivaiah 3635014WL008244 Gudlanarva Shivaiah 00415 SBIN0020188 1183 1183 Processed 24/05/2023 1821134278 Mr. GUDLANARVA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-017-001/010006
(AYYAVARIPALLY) 		3635014000NRG24160520230236215 17/05/2023 Deelip 3635014WL008227 Deelip 00415 SBIN0020188 1281 1281 Processed 24/05/2023 1821134167 MR U DEELIP STATE BANK OF INDIA(508548)
222 UPPUNUNTHALA TS-35-014-017-001/010045
(AYYAVARIPALLY) 		3635014000NRG24160520230236238 17/05/2023 Ramaswamy 3635014WL008227 Ramaswamy 00415 SBIN0020188 1281 1281 Processed 24/05/2023 1821134166 MR RAMA SWAMY DASARAJULA STATE BANK OF INDIA(508548)
223 UPPUNUNTHALA TS-35-014-017-001/010077
(AYYAVARIPALLY) 		3635014000NRG24160520230236274 17/05/2023 Venkatamma 3635014WL008227 Venkatamma 00415 SBIN0020188 1281 1281 Processed 24/05/2023 1821133999 BURAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 UPPUNUNTHALA TS-35-014-020-001/030049
(ERATWANIPALLY) 		3635014000NRG24170520230236546 17/05/2023 Ramulamma 3635014WL008241 Ramulamma 00415 SBIN0020188 1162 1162 Processed 24/05/2023 1821134641 MRS SOORI RAMULAMMA STATE BANK OF INDIA(508548)
225 UPPUNUNTHALA TS-35-014-020-001/030255
(ERATWANIPALLY) 		3635014000NRG24170520230238732 17/05/2023 Peddaiah 3635014WL008374 Peddaiah 00415 SBIN0020188 1125 1125 Processed 24/05/2023 1821134512 CHINTHAPALLY PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 UPPUNUNTHALA TS-35-014-020-001/030307
(ERATWANIPALLY) 		3635014000NRG24170520230236566 17/05/2023 Sevya 3635014WL008241 Sevya 00415 SBIN0020188 1162 1162 Processed 24/05/2023 1821134386 Mr. KETHAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236707 17/05/2023 Jaipal 3635014WL008245 Jaipal 00415 SBIN0020188 1250 1250 Processed 24/05/2023 1821134228 Mr. K JAIPAL BANK OF MAHARASHTRA(607387)
228 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239423 17/05/2023 KATRAVATH MATRU 3635014WL008423 KATRAVATH MATRU 00415 SBIN0020188 1482 1482 Processed 24/05/2023 1821134280 Mr. KATRAVATH MATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-021-001/20175
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238428 17/05/2023 VINOD KATRAVATH 3635014WL008348 VINOD KATRAVATH 00415 SBIN0020188 1492 1492 Processed 24/05/2023 1821134070 Mr. VINOD KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-027-001/010050
(THIPPAPUR) 		3635014000NRG24170520230238240 17/05/2023 sai kumar sing 3635014WL008332 sai kumar sing 00415 SBIN0020188 769 769 Processed 24/05/2023 1821134281 MR R SAI KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16306 16306
231 UPPUNUNTHALA TS-35-014-005-006/010203
(KORATIKAL) 		3635014000NRG24170520230236659 17/05/2023 Eraiah 3635014WL008244 Eraiah 00415 SBIN0RRAPGB 710 710 Processed 24/05/2023 1821134001 Mr. ARKAPALLY ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-005-006/010217
(KORATIKAL) 		3635014000NRG24170520230236661 17/05/2023 Chinna Beeraiah 3635014WL008244 Chinna Beeraiah 00415 SBIN0RRAPGB 710 710 Processed 24/05/2023 1821134216 VORE BHIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 UPPUNUNTHALA TS-35-014-005-006/010523
(KORATIKAL) 		3635014000NRG24170520230236679 17/05/2023 Parvathamma 3635014WL008244 Parvathamma 00415 SBIN0RRAPGB 237 237 Processed 24/05/2023 1821134332 Mrs. K PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-015-018/010111
(MARRIPALLY) 		3635014000NRG24170520230240120 17/05/2023 Anjaneyulu 3635014WL008470 Anjaneyulu 00415 SBIN0RRAPGB 847 847 Processed 24/05/2023 1821134072 GUMPALLA ANJANEYULU UCO BANK(607066)
235 UPPUNUNTHALA TS-35-014-028-001/010332
(THIRUMALAPUR) 		3635014000NRG24160520230236134 17/05/2023 Yadagiri 3635014WL008224 Yadagiri 00415 SBIN0RRAPGB 1220 1220 Processed 24/05/2023 1821134457 Mr. PERUMALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3724 3724
236 UPPUNUNTHALA TS-35-014-020-001/030051
(ERATWANIPALLY) 		3635014000NRG24170520230238835 17/05/2023 Saidamma 3635014WL008389 Saidamma 00468 UBIN0809888 1005 1005 Processed 24/05/2023 1821134262 JAKKULA SAIDAMMA UNION BANK OF INDIA(508500)
237 UPPUNUNTHALA TS-35-014-020-001/030116
(ERATWANIPALLY) 		3635014000NRG24170520230238815 17/05/2023 Yadamma 3635014WL008386 Yadamma 00468 UBIN0809888 1170 1170 Processed 24/05/2023 1821134264 MRS JAKKULA YADAMMA STATE BANK OF INDIA(508548)
238 UPPUNUNTHALA TS-35-014-022-001/10245
(LATHIPUR) 		3635014000NRG24170520230236618 17/05/2023 MAHAMMAD YUSUF PASHA 3635014WL008243 MAHAMMAD YUSUF PASHA 00468 UBIN0809888 1180 1180 Processed 24/05/2023 1821134263 MAHAMMAD YUSUF PASHA UNION BANK OF INDIA(508500)
239 UPPUNUNTHALA TS-35-014-022-001/10247
(LATHIPUR) 		3635014000NRG24170520230236621 17/05/2023 Devarla Venkatesh 3635014WL008243 Devarla Venkatesh 00468 UBIN0809888 787 787 Processed 24/05/2023 1821134292 MR VENKATESH D STATE BANK OF INDIA(508548)
SubTotal 4142 4142
240 UPPUNUNTHALA TS-35-014-011-013/010052
(KAMSANIPALLY) 		3635014000NRG24160520230235076 17/05/2023 Chinna Nagaiah 3635014WL008181 Chinna Nagaiah 00468 UBIN0817881 431 431 Processed 24/05/2023 1821133895 Mrs. KALAMANDALA CHINNA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-011-013/010086
(KAMSANIPALLY) 		3635014000NRG24160520230235090 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00468 UBIN0817881 862 862 Processed 24/05/2023 1821133972 VELTURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 UPPUNUNTHALA TS-35-014-015-018/010011
(MARRIPALLY) 		3635014000NRG24170520230240081 17/05/2023 Balaiah 3635014WL008470 Balaiah 00468 UBIN0817881 847 847 Processed 24/05/2023 1821133894 Mr. MADDELABANDA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-015-018/010305
(MARRIPALLY) 		3635014000NRG24170520230240356 17/05/2023 Anitha 3635014WL008496 Anitha 00468 UBIN0817881 971 971 Processed 24/05/2023 1821133893 Mrs. ANITHA VARDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-020-001/030050
(ERATWANIPALLY) 		3635014000NRG24170520230238831 17/05/2023 Nagesh 3635014WL008389 Nagesh 00468 UBIN0817881 1005 1005 Processed 24/05/2023 1821133973 KESHAMONI NAGESH UNION BANK OF INDIA(508500)
245 UPPUNUNTHALA TS-35-014-021-001/020152
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238416 17/05/2023 Srikanth 3635014WL008348 Srikanth 00468 UBIN0817881 1243 1243 Processed 24/05/2023 1821133897 Mr. MUDAVATH SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-028-001/010322
(THIRUMALAPUR) 		3635014000NRG24160520230236127 17/05/2023 Balnari 3635014WL008224 Balnari 00468 UBIN0817881 1220 1220 Processed 24/05/2023 1821133896 RASAMOLA BALANARAIAH UNION BANK OF INDIA(508500)
SubTotal 6579 6579
247 UPPUNUNTHALA TS-35-014-011-013/010026
(KAMSANIPALLY) 		3635014000NRG24160520230235060 17/05/2023 Saraswathamma 3635014WL008181 Saraswathamma 00684 APGV0006226 718 718 Processed 24/05/2023 1821133935 Mrs. KALAMANDALA SARASVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 718 718
248 UPPUNUNTHALA TS-35-014-015-018/010004
(MARRIPALLY) 		3635014000NRG24170520230240078 17/05/2023 Jayalaxmamma 3635014WL008470 Jayalaxmamma 00684 APGV0007104 847 847 Processed 24/05/2023 1821134547 KAVALI JAYALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 UPPUNUNTHALA TS-35-014-015-018/010020
(MARRIPALLY) 		3635014000NRG24170520230240085 17/05/2023 Ayyalamma 3635014WL008470 Ayyalamma 00684 APGV0007104 847 847 Processed 24/05/2023 1821134563 Mrs. NENTA ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1694 1694
250 UPPUNUNTHALA TS-35-014-001-001/010002
(DASARLAPALLY) 		3635014000NRG24170520230239682 17/05/2023 Chittemma 3635014WL008443 Chittemma 00684 APGV0007123 450 450 Processed 24/05/2023 1821134393 Mrs. KUNDETI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-001-001/010009
(DASARLAPALLY) 		3635014000NRG24170520230239683 17/05/2023 Yellamma 3635014WL008443 Yellamma 00684 APGV0007123 900 900 Processed 24/05/2023 1821134384 Mrs. VOGGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-001-001/010011
(DASARLAPALLY) 		3635014000NRG24170520230239684 17/05/2023 Chennamma 3635014WL008443 Chennamma 00684 APGV0007123 150 150 Processed 24/05/2023 1821134673 Alikanti Chennamma FINO PAYMENTS BANK LTD(608001)
253 UPPUNUNTHALA TS-35-014-001-001/010013
(DASARLAPALLY) 		3635014000NRG24170520230239685 17/05/2023 eshvaramma 3635014WL008443 eshvaramma 00684 APGV0007123 600 600 Processed 24/05/2023 1821134395 Mrs. ESWARAMMA VOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-001-001/010019
(DASARLAPALLY) 		3635014000NRG24170520230239687 17/05/2023 Parwathamma 3635014WL008443 Parwathamma 00684 APGV0007123 750 750 Processed 24/05/2023 1821134397 Mrs. PARVATHAMMA KUNDETI W O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-001-001/010019
(DASARLAPALLY) 		3635014000NRG24170520230239686 17/05/2023 Ramulu 3635014WL008443 Ramulu 00684 APGV0007123 750 750 Processed 24/05/2023 1821134398 Mr. KUNDETI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24170520230239688 17/05/2023 Dasu 3635014WL008443 Dasu 00684 APGV0007123 300 300 Processed 24/05/2023 1821134372 Mr. RODDA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24170520230239689 17/05/2023 Vajramma 3635014WL008443 Vajramma 00684 APGV0007123 300 300 Processed 24/05/2023 1821134404 Mrs. RODDA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24170520230239690 17/05/2023 Yadamma 3635014WL008443 Yadamma 00684 APGV0007123 600 600 Processed 24/05/2023 1821133976 Mrs. YADHAMMA KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-001-001/010029
(DASARLAPALLY) 		3635014000NRG24170520230239691 17/05/2023 Balaswamy 3635014WL008443 Balaswamy 00684 APGV0007123 900 900 Processed 24/05/2023 1821134402 Mr. BALASWAMY SOUTA SO SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-001-001/010032
(DASARLAPALLY) 		3635014000NRG24170520230239692 17/05/2023 Manjula 3635014WL008443 Manjula 00684 APGV0007123 450 450 Processed 24/05/2023 1821134125 Mrs. Voggu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-001-001/010033
(DASARLAPALLY) 		3635014000NRG24170520230239693 17/05/2023 Laxmamma 3635014WL008443 Laxmamma 00684 APGV0007123 600 600 Processed 24/05/2023 1821134390 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-001-001/010041
(DASARLAPALLY) 		3635014000NRG24170520230239694 17/05/2023 Balamashaiah 3635014WL008443 Balamashaiah 00684 APGV0007123 900 900 Processed 24/05/2023 1821134400 Mr. BIJUNURI BALAMASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-001-001/010050
(DASARLAPALLY) 		3635014000NRG24170520230239696 17/05/2023 Kalamma 3635014WL008443 Kalamma 00684 APGV0007123 450 450 Processed 24/05/2023 1821133975 Mrs. Kundeti Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-001-001/010050
(DASARLAPALLY) 		3635014000NRG24170520230239695 17/05/2023 Parusharamulu 3635014WL008443 Parusharamulu 00684 APGV0007123 300 300 Processed 24/05/2023 1821134401 Mr. KUNDETI PARUSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24170520230239698 17/05/2023 Jayamma 3635014WL008443 Jayamma 00684 APGV0007123 300 300 Processed 24/05/2023 1821134672 Mrs. JAYAMMA KUNDETI WO RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24170520230239697 17/05/2023 Ramchandraiah 3635014WL008443 Ramchandraiah 00684 APGV0007123 450 450 Processed 24/05/2023 1821134668 Mr. RANCHANDRAIAH S O LAXMAIAH R O DP K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-001-001/010056
(DASARLAPALLY) 		3635014000NRG24170520230239700 17/05/2023 Kashamma 3635014WL008443 Kashamma 00684 APGV0007123 300 300 Processed 24/05/2023 1821134392 Mrs. KUNDETI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-001-001/010067
(DASARLAPALLY) 		3635014000NRG24170520230239701 17/05/2023 Choti Bee 3635014WL008443 Choti Bee 00684 APGV0007123 300 300 Processed 24/05/2023 1821134394 Mrs. DUDEKULA CHOTU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-001-001/010068
(DASARLAPALLY) 		3635014000NRG24170520230239702 17/05/2023 Begum Bee 3635014WL008443 Begum Bee 00684 APGV0007123 150 150 Processed 24/05/2023 1821134396 Mrs. DUDEKULA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-001-001/010069
(DASARLAPALLY) 		3635014000NRG24170520230239703 17/05/2023 KAVITHA 3635014WL008443 KAVITHA 00684 APGV0007123 150 150 Processed 24/05/2023 1821134336 Mrs. BIJUNURI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-001-001/010070
(DASARLAPALLY) 		3635014000NRG24170520230239704 17/05/2023 Sampurna 3635014WL008443 Sampurna 00684 APGV0007123 300 300 Processed 24/05/2023 1821134514 Mrs. ALLIKANTI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-001-001/010086
(DASARLAPALLY) 		3635014000NRG24170520230239706 17/05/2023 Saidamma 3635014WL008443 Saidamma 00684 APGV0007123 600 600 Processed 24/05/2023 1821134513 Mrs. ELLIKANTI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-001-001/010095
(DASARLAPALLY) 		3635014000NRG24170520230239707 17/05/2023 Laxmamma 3635014WL008443 Laxmamma 00684 APGV0007123 600 600 Processed 24/05/2023 1821134391 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-001-001/010099
(DASARLAPALLY) 		3635014000NRG24170520230239708 17/05/2023 Laxmamma 3635014WL008443 Laxmamma 00684 APGV0007123 300 300 Processed 24/05/2023 1821134124 Mrs. KUNDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-001-001/010103
(DASARLAPALLY) 		3635014000NRG24170520230239709 17/05/2023 Bodanapally Jangi Reddy 3635014WL008443 Bodanapally Jangi Reddy 00684 APGV0007123 900 900 Processed 24/05/2023 1821134405 Mr. Bodanapally Jangi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-001-001/010321
(DASARLAPALLY) 		3635014000NRG24170520230240025 17/05/2023 hamuz 3635014WL008460 hamuz 00684 APGV0007123 2992 2992 Processed 24/05/2023 1821134403 Mrs. HAMUJ DUDEKULA SO CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-001-001/010337
(DASARLAPALLY) 		3635014000NRG24170520230239710 17/05/2023 JYOTHI 3635014WL008443 JYOTHI 00684 APGV0007123 900 900 Processed 24/05/2023 1821134595 Mrs. BIJUNURI JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24170520230239711 17/05/2023 Kundeti Ravi 3635014WL008443 Kundeti Ravi 00684 APGV0007123 750 750 Processed 24/05/2023 1821134160 KUNDETI RAVI UNION BANK OF INDIA(508500)
279 UPPUNUNTHALA TS-35-014-002-002/010380
(PEDDAPOOR) 		3635014000NRG24170520230240291 17/05/2023 ramulamma 3635014WL008490 ramulamma 00684 APGV0007123 1358 1358 Processed 24/05/2023 1821134638 Mrs. CHALICHEEMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24160520230235049 17/05/2023 Balamma 3635014WL008181 Balamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821134409 Mrs. KAMPALLY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24160520230235051 17/05/2023 Niranjanamma 3635014WL008181 Niranjanamma 00684 APGV0007123 431 431 Processed 24/05/2023 1821134680 Mrs. KAMPELLI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24160520230235050 17/05/2023 Padma 3635014WL008181 Padma 00684 APGV0007123 287 287 Processed 24/05/2023 1821134450 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-011-013/010017
(KAMSANIPALLY) 		3635014000NRG24160520230235053 17/05/2023 Balamani 3635014WL008181 Balamani 00684 APGV0007123 431 431 Processed 24/05/2023 1821134509 Mrs. KAMPELLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-011-013/010018
(KAMSANIPALLY) 		3635014000NRG24160520230235054 17/05/2023 KAMPELLI SHANKARAIAH 3635014WL008181 KAMPELLI SHANKARAIAH 00684 APGV0007123 575 575 Processed 24/05/2023 1821134357 MR KAMPALLY SHANKARAIAH STATE BANK OF INDIA(508548)
285 UPPUNUNTHALA TS-35-014-011-013/010019
(KAMSANIPALLY) 		3635014000NRG24160520230235055 17/05/2023 Balakistaiah 3635014WL008181 Balakistaiah 00684 APGV0007123 575 575 Processed 24/05/2023 1821134351 Mr. KAMPALLY BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-011-013/010025
(KAMSANIPALLY) 		3635014000NRG24160520230235058 17/05/2023 Laxmaiah 3635014WL008181 Laxmaiah 00684 APGV0007123 718 718 Processed 24/05/2023 1821134069 Mr. KALAMANDALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24160520230235063 17/05/2023 Chennamma 3635014WL008181 Chennamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821134447 Mrs. Kalamandala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24160520230235062 17/05/2023 Sailu 3635014WL008181 Sailu 00684 APGV0007123 862 862 Processed 24/05/2023 1821134446 KALAMANDALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
289 UPPUNUNTHALA TS-35-014-011-013/010029
(KAMSANIPALLY) 		3635014000NRG24160520230235064 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00684 APGV0007123 431 431 Processed 24/05/2023 1821134464 Mrs. KALAMANDALA .LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-011-013/010031
(KAMSANIPALLY) 		3635014000NRG24160520230235065 17/05/2023 Ushamma 3635014WL008181 Ushamma 00684 APGV0007123 575 575 Processed 24/05/2023 1821133914 Mrs. USHAMMA KALAMANDALA KALAMADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-011-013/010035
(KAMSANIPALLY) 		3635014000NRG24160520230235067 17/05/2023 Venkatamma 3635014WL008181 Venkatamma 00684 APGV0007123 431 431 Processed 24/05/2023 1821133916 Mrs. KALAMANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-011-013/010037
(KAMSANIPALLY) 		3635014000NRG24160520230235068 17/05/2023 Usenamma 3635014WL008181 Usenamma 00684 APGV0007123 287 287 Processed 24/05/2023 1821134501 Mrs. KALAMANDALA HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-011-013/010043
(KAMSANIPALLY) 		3635014000NRG24160520230235069 17/05/2023 Alivela 3635014WL008181 Alivela 00684 APGV0007123 718 718 Processed 24/05/2023 1821134000 Mrs. Kalamandala Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-011-013/010045
(KAMSANIPALLY) 		3635014000NRG24160520230235071 17/05/2023 Ramchandramma 3635014WL008181 Ramchandramma 00684 APGV0007123 287 287 Processed 24/05/2023 1821133933 Mrs. KALAMANDALA RAMACHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-011-013/010046
(KAMSANIPALLY) 		3635014000NRG24160520230235072 17/05/2023 Niranjanamma 3635014WL008181 Niranjanamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821134060 Mrs. KALAMANDALA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-011-013/010049
(KAMSANIPALLY) 		3635014000NRG24160520230235073 17/05/2023 Krishnaveni 3635014WL008181 Krishnaveni 00684 APGV0007123 862 862 Processed 24/05/2023 1821133919 Mrs. Kalamandala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-011-013/010050
(KAMSANIPALLY) 		3635014000NRG24160520230235074 17/05/2023 Pushpalatha 3635014WL008181 Pushpalatha 00684 APGV0007123 718 718 Processed 24/05/2023 1821133923 Mrs. KALAMANDALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-011-013/010051
(KAMSANIPALLY) 		3635014000NRG24160520230235075 17/05/2023 Ramulamma 3635014WL008181 Ramulamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821134352 Mrs. RAMULAMMA KALAMANDALA, W O MAHESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-011-013/010055
(KAMSANIPALLY) 		3635014000NRG24160520230235079 17/05/2023 Saidamma 3635014WL008181 Saidamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821134410 Mrs. VELTOORI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-011-013/010059
(KAMSANIPALLY) 		3635014000NRG24160520230235083 17/05/2023 Manemma 3635014WL008181 Manemma 00684 APGV0007123 718 718 Processed 24/05/2023 1821133918 Mrs. VELTOORI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-011-013/010061
(KAMSANIPALLY) 		3635014000NRG24160520230235084 17/05/2023 Yadamma 3635014WL008181 Yadamma 00684 APGV0007123 287 287 Processed 24/05/2023 1821134061 Mrs. KOTTE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-011-013/010064
(KAMSANIPALLY) 		3635014000NRG24160520230235085 17/05/2023 laxmamma 3635014WL008181 laxmamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821133917 Mrs. Magani Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24160520230235086 17/05/2023 Narayana 3635014WL008181 Narayana 00684 APGV0007123 862 862 Processed 24/05/2023 1821134493 Mr. MADI SETTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-011-013/010072
(KAMSANIPALLY) 		3635014000NRG24160520230235088 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00684 APGV0007123 575 575 Processed 24/05/2023 1821133974 MRS MADGULA LAXMAMMA STATE BANK OF INDIA(508548)
305 UPPUNUNTHALA TS-35-014-011-013/010088
(KAMSANIPALLY) 		3635014000NRG24160520230235091 17/05/2023 Alivela 3635014WL008181 Alivela 00684 APGV0007123 144 144 Processed 24/05/2023 1821134293 Mrs. MADGULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-011-013/010096
(KAMSANIPALLY) 		3635014000NRG24160520230235093 17/05/2023 Laxmaiah 3635014WL008181 Laxmaiah 00684 APGV0007123 862 862 Processed 24/05/2023 1821134388 Mr. LAXMAIAH PEDDA KARNE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-011-013/010100
(KAMSANIPALLY) 		3635014000NRG24160520230235096 17/05/2023 Venkatamma 3635014WL008181 Venkatamma 00684 APGV0007123 431 431 Processed 24/05/2023 1821134678 Mrs. CHINTHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-011-013/010101
(KAMSANIPALLY) 		3635014000NRG24160520230235098 17/05/2023 Yerramma 3635014WL008181 Yerramma 00684 APGV0007123 287 287 Processed 24/05/2023 1821133928 Mrs. KALAMANDALA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-011-013/010102
(KAMSANIPALLY) 		3635014000NRG24160520230235099 17/05/2023 Jayamma 3635014WL008181 Jayamma 00684 APGV0007123 575 575 Processed 24/05/2023 1821134159 Mrs. Alluri Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-011-013/010105
(KAMSANIPALLY) 		3635014000NRG24160520230235101 17/05/2023 Thirupataiah 3635014WL008181 Thirupataiah 00684 APGV0007123 862 862 Processed 24/05/2023 1821133921 Mr. PATKULA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-011-013/010105
(KAMSANIPALLY) 		3635014000NRG24160520230235102 17/05/2023 Venkatamma 3635014WL008181 Venkatamma 00684 APGV0007123 862 862 Processed 24/05/2023 1821133915 Mrs. PATKULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-011-013/010120
(KAMSANIPALLY) 		3635014000NRG24160520230235105 17/05/2023 Anjanamma 3635014WL008181 Anjanamma 00684 APGV0007123 718 718 Processed 24/05/2023 1821134679 Mrs. SADAMPALLI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-011-013/010121
(KAMSANIPALLY) 		3635014000NRG24160520230235106 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00684 APGV0007123 287 287 Processed 24/05/2023 1821134452 Mrs. LAXMAMMA GAJJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 UPPUNUNTHALA TS-35-014-011-013/010138
(KAMSANIPALLY) 		3635014000NRG24160520230235109 17/05/2023 Naramma 3635014WL008181 Naramma 00684 APGV0007123 575 575 Processed 24/05/2023 1821134458 Mrs. MADGULA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-011-013/010223
(KAMSANIPALLY) 		3635014000NRG24160520230235122 17/05/2023 Laxmamma 3635014WL008181 Laxmamma 00684 APGV0007123 718 718 Processed 24/05/2023 1821134342 Mrs. LAXMAMMA GORLA W O THIRPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 UPPUNUNTHALA TS-35-014-011-013/010233
(KAMSANIPALLY) 		3635014000NRG24160520230235124 17/05/2023 Venkatamma 3635014WL008181 Venkatamma 00684 APGV0007123 575 575 Processed 24/05/2023 1821134294 Mrs. VELTOORI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 UPPUNUNTHALA TS-35-014-011-013/010250
(KAMSANIPALLY) 		3635014000NRG24160520230235126 17/05/2023 Niranjan 3635014WL008181 Niranjan 00684 APGV0007123 862 862 Processed 24/05/2023 1821133920 Mr. NIRANJANA GORLA S/O KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-015-018/010004
(MARRIPALLY) 		3635014000NRG24170520230240076 17/05/2023 Nagulu 3635014WL008470 Nagulu 00684 APGV0007123 847 847 Processed 24/05/2023 1821134548 Mr. Kavali Nagulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-015-018/010006
(MARRIPALLY) 		3635014000NRG24170520230240079 17/05/2023 Shayamma 3635014WL008470 Shayamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134365 Mrs. BHUMIPAGA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-015-018/010015
(MARRIPALLY) 		3635014000NRG24170520230240082 17/05/2023 Venkatamma 3635014WL008470 Venkatamma 00684 APGV0007123 706 706 Processed 24/05/2023 1821134559 Mrs. MADDELABANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-015-018/010016
(MARRIPALLY) 		3635014000NRG24170520230240083 17/05/2023 Devender 3635014WL008470 Devender 00684 APGV0007123 706 706 Processed 24/05/2023 1821134349 Mr. MADDELABANDA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-015-018/010018
(MARRIPALLY) 		3635014000NRG24170520230240084 17/05/2023 Laxmamma 3635014WL008470 Laxmamma 00684 APGV0007123 706 706 Processed 24/05/2023 1821134570 Mr. LAXMAMMA W O THIRUPATHI MP DESHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 UPPUNUNTHALA TS-35-014-015-018/010021
(MARRIPALLY) 		3635014000NRG24170520230240087 17/05/2023 Renaiah 3635014WL008470 Renaiah 00684 APGV0007123 847 847 Processed 24/05/2023 1821134235 Mr. KURAVA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-015-018/010022
(MARRIPALLY) 		3635014000NRG24170520230240090 17/05/2023 Andalamma 3635014WL008470 Andalamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134236 Mrs. MENTA ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-015-018/010022
(MARRIPALLY) 		3635014000NRG24170520230240089 17/05/2023 Mallaiah 3635014WL008470 Mallaiah 00684 APGV0007123 847 847 Processed 24/05/2023 1821134237 Mr. MENTA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 UPPUNUNTHALA TS-35-014-015-018/010023
(MARRIPALLY) 		3635014000NRG24170520230240091 17/05/2023 Alivelu 3635014WL008470 Alivelu 00684 APGV0007123 847 847 Processed 24/05/2023 1821134230 Mrs. NADINPALLY ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-015-018/010036
(MARRIPALLY) 		3635014000NRG24170520230240095 17/05/2023 Allaju 3635014WL008470 Allaju 00684 APGV0007123 424 424 Processed 24/05/2023 1821134222 Mr. ALLAJI SHAIK SO MOINODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 UPPUNUNTHALA TS-35-014-015-018/010038
(MARRIPALLY) 		3635014000NRG24170520230240098 17/05/2023 Alivelu 3635014WL008470 Alivelu 00684 APGV0007123 847 847 Processed 24/05/2023 1821134308 Mrs. Nookam Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UPPUNUNTHALA TS-35-014-015-018/010041
(MARRIPALLY) 		3635014000NRG24170520230240099 17/05/2023 Parwathamma 3635014WL008470 Parwathamma 00684 APGV0007123 424 424 Processed 24/05/2023 1821134221 Mrs. NOOKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-015-018/010043
(MARRIPALLY) 		3635014000NRG24170520230240100 17/05/2023 Bangaramma 3635014WL008470 Bangaramma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134616 Mrs. KODANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-015-018/010044
(MARRIPALLY) 		3635014000NRG24170520230240101 17/05/2023 Chinna Sulthan 3635014WL008470 Chinna Sulthan 00684 APGV0007123 847 847 Processed 24/05/2023 1821134298 Mrs. MD CHINNA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 UPPUNUNTHALA TS-35-014-015-018/010049
(MARRIPALLY) 		3635014000NRG24170520230240104 17/05/2023 Saroja 3635014WL008470 Saroja 00684 APGV0007123 706 706 Processed 24/05/2023 1821134552 Mrs. JAYAMMA . BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-015-018/010050
(MARRIPALLY) 		3635014000NRG24170520230240105 17/05/2023 Sangham Goud 3635014WL008470 Sangham Goud 00684 APGV0007123 847 847 Processed 24/05/2023 1821134283 Mr. MOKULARA SANGAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-015-018/010053
(MARRIPALLY) 		3635014000NRG24170520230240107 17/05/2023 Balamani 3635014WL008470 Balamani 00684 APGV0007123 847 847 Processed 24/05/2023 1821133889 Mrs. NOOKAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-015-018/010053
(MARRIPALLY) 		3635014000NRG24170520230240106 17/05/2023 Bhaskar 3635014WL008470 Bhaskar 00684 APGV0007123 847 847 Processed 24/05/2023 1821134309 NOOKAM BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
336 UPPUNUNTHALA TS-35-014-015-018/010057
(MARRIPALLY) 		3635014000NRG24170520230240108 17/05/2023 Srinu 3635014WL008470 Srinu 00684 APGV0007123 565 565 Processed 24/05/2023 1821134613 Mr. PACHIPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-015-018/010063
(MARRIPALLY) 		3635014000NRG24170520230240110 17/05/2023 Nagamma 3635014WL008470 Nagamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134621 Mrs. MATTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 UPPUNUNTHALA TS-35-014-015-018/010068
(MARRIPALLY) 		3635014000NRG24170520230240111 17/05/2023 Vasantha 3635014WL008470 Vasantha 00684 APGV0007123 847 847 Processed 24/05/2023 1821134614 Mrs. REDEMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24170520230240303 17/05/2023 Kalpana 3635014WL008496 Kalpana 00684 APGV0007123 971 971 Processed 24/05/2023 1821134661 Mrs. REDDAMONI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-015-018/010070
(MARRIPALLY) 		3635014000NRG24170520230240305 17/05/2023 Hymavathi 3635014WL008496 Hymavathi 00684 APGV0007123 971 971 Processed 24/05/2023 1821134118 Mrs. Redamoni Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 UPPUNUNTHALA TS-35-014-015-018/010070
(MARRIPALLY) 		3635014000NRG24170520230240304 17/05/2023 Kavitha 3635014WL008496 Kavitha 00684 APGV0007123 324 324 Processed 24/05/2023 1821134107 Mrs. R KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 UPPUNUNTHALA TS-35-014-015-018/010071
(MARRIPALLY) 		3635014000NRG24170520230240306 17/05/2023 Ballingamma 3635014WL008496 Ballingamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134555 Mrs. ERRAGOLLA BALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-015-018/010077
(MARRIPALLY) 		3635014000NRG24170520230240309 17/05/2023 Parwathamma 3635014WL008496 Parwathamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134499 Mrs. NAGATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-015-018/010079
(MARRIPALLY) 		3635014000NRG24170520230240311 17/05/2023 Ramulamma 3635014WL008496 Ramulamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134617 MRS N RAMULAMMA STATE BANK OF INDIA(508548)
345 UPPUNUNTHALA TS-35-014-015-018/010081
(MARRIPALLY) 		3635014000NRG24170520230240314 17/05/2023 Kashamma 3635014WL008496 Kashamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134608 Mrs. GORATI.KASHAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 UPPUNUNTHALA TS-35-014-015-018/010081
(MARRIPALLY) 		3635014000NRG24170520230240313 17/05/2023 Laxmaiah 3635014WL008496 Laxmaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134220 Mr. GORATI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UPPUNUNTHALA TS-35-014-015-018/010082
(MARRIPALLY) 		3635014000NRG24170520230240315 17/05/2023 Anandam 3635014WL008496 Anandam 00684 APGV0007123 971 971 Processed 24/05/2023 1821134653 Mr. ANANDAM NAGATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 UPPUNUNTHALA TS-35-014-015-018/010086
(MARRIPALLY) 		3635014000NRG24170520230240318 17/05/2023 Ramulu 3635014WL008496 Ramulu 00684 APGV0007123 971 971 Processed 24/05/2023 1821134651 Mr. RAMULU NAGATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-015-018/010087
(MARRIPALLY) 		3635014000NRG24170520230240319 17/05/2023 Alivela 3635014WL008496 Alivela 00684 APGV0007123 971 971 Processed 24/05/2023 1821134518 Mrs. MADDELA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-015-018/010087
(MARRIPALLY) 		3635014000NRG24170520230240321 17/05/2023 Purushotham 3635014WL008496 Purushotham 00684 APGV0007123 810 810 Processed 24/05/2023 1821134284 Mr. Maddela Purushotham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 UPPUNUNTHALA TS-35-014-015-018/010088
(MARRIPALLY) 		3635014000NRG24170520230240323 17/05/2023 Chennamma 3635014WL008496 Chennamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134507 Mrs. NAGATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UPPUNUNTHALA TS-35-014-015-018/010088
(MARRIPALLY) 		3635014000NRG24170520230240322 17/05/2023 Lingamaiah 3635014WL008496 Lingamaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134301 Mr. NAGATI LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 UPPUNUNTHALA TS-35-014-015-018/010090
(MARRIPALLY) 		3635014000NRG24170520230240324 17/05/2023 Batakaiah 3635014WL008496 Batakaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134310 Mr. BATHUKAIAH NAGATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 UPPUNUNTHALA TS-35-014-015-018/010090
(MARRIPALLY) 		3635014000NRG24170520230240325 17/05/2023 Kashamma 3635014WL008496 Kashamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134110 Mrs. NAGATI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 UPPUNUNTHALA TS-35-014-015-018/010095
(MARRIPALLY) 		3635014000NRG24170520230240327 17/05/2023 Bhagyamma 3635014WL008496 Bhagyamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134657 Mrs. Gorati Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 UPPUNUNTHALA TS-35-014-015-018/010095
(MARRIPALLY) 		3635014000NRG24170520230240326 17/05/2023 Mallaiah 3635014WL008496 Mallaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134104 Mr. Mallaiah . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 UPPUNUNTHALA TS-35-014-015-018/010097
(MARRIPALLY) 		3635014000NRG24170520230240329 17/05/2023 Laxmamma 3635014WL008496 Laxmamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134553 Mrs. GORATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 UPPUNUNTHALA TS-35-014-015-018/010097
(MARRIPALLY) 		3635014000NRG24170520230240328 17/05/2023 Narasimha 3635014WL008496 Narasimha 00684 APGV0007123 971 971 Processed 24/05/2023 1821134551 Mr. NARASIMHA S O RAMIAH GORATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 UPPUNUNTHALA TS-35-014-015-018/010098
(MARRIPALLY) 		3635014000NRG24170520230240330 17/05/2023 Edamma 3635014WL008496 Edamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134612 Mrs. ERRAMMA NAGATI W O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 UPPUNUNTHALA TS-35-014-015-018/010099
(MARRIPALLY) 		3635014000NRG24170520230240331 17/05/2023 Chandraiah 3635014WL008496 Chandraiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134572 Mr. Chandraiah . Kalamanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 UPPUNUNTHALA TS-35-014-015-018/010101
(MARRIPALLY) 		3635014000NRG24170520230240334 17/05/2023 Narsamma 3635014WL008496 Narsamma 00684 APGV0007123 810 810 Processed 24/05/2023 1821134295 Mrs. BIJJA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 UPPUNUNTHALA TS-35-014-015-018/010101
(MARRIPALLY) 		3635014000NRG24170520230240333 17/05/2023 Srisailam 3635014WL008496 Srisailam 00684 APGV0007123 810 810 Processed 24/05/2023 1821134103 Mr. BIJJA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 UPPUNUNTHALA TS-35-014-015-018/010104
(MARRIPALLY) 		3635014000NRG24170520230240336 17/05/2023 Mashaiah 3635014WL008496 Mashaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134368 Mr. Maddelabanda Mashayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 UPPUNUNTHALA TS-35-014-015-018/010104
(MARRIPALLY) 		3635014000NRG24170520230240337 17/05/2023 Yellamma 3635014WL008496 Yellamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134399 Mrs. MADDELABANDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 UPPUNUNTHALA TS-35-014-015-018/010105
(MARRIPALLY) 		3635014000NRG24170520230240114 17/05/2023 Balaswamy 3635014WL008470 Balaswamy 00684 APGV0007123 847 847 Processed 24/05/2023 1821134504 Mr. KOMMU BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 UPPUNUNTHALA TS-35-014-015-018/010105
(MARRIPALLY) 		3635014000NRG24170520230240115 17/05/2023 Padmamma 3635014WL008470 Padmamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134498 Mrs. KOMMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 UPPUNUNTHALA TS-35-014-015-018/010107
(MARRIPALLY) 		3635014000NRG24170520230240117 17/05/2023 Balamma 3635014WL008470 Balamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134506 Mrs. MADDELA BANDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 UPPUNUNTHALA TS-35-014-015-018/010107
(MARRIPALLY) 		3635014000NRG24170520230240116 17/05/2023 Lingamaiah 3635014WL008470 Lingamaiah 00684 APGV0007123 847 847 Processed 24/05/2023 1821134439 Mrs. MADDELA BANADA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 UPPUNUNTHALA TS-35-014-015-018/010108
(MARRIPALLY) 		3635014000NRG24170520230240118 17/05/2023 Venkatamma 3635014WL008470 Venkatamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134643 Mrs. VENKATAMMA W O LAXMAIAH MADALABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 UPPUNUNTHALA TS-35-014-015-018/010113
(MARRIPALLY) 		3635014000NRG24170520230240121 17/05/2023 Laxmaiah 3635014WL008470 Laxmaiah 00684 APGV0007123 847 847 Processed 24/05/2023 1821134454 Mr. GUMPAALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 UPPUNUNTHALA TS-35-014-015-018/010113
(MARRIPALLY) 		3635014000NRG24170520230240122 17/05/2023 Parwathamma 3635014WL008470 Parwathamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134297 Mrs. GUMPALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 UPPUNUNTHALA TS-35-014-015-018/010115
(MARRIPALLY) 		3635014000NRG24170520230240124 17/05/2023 Ramachandramma 3635014WL008470 Ramachandramma 00684 APGV0007123 988 988 Processed 24/05/2023 1821134408 Mrs. Puttapaga Ramachandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 UPPUNUNTHALA TS-35-014-015-018/010116
(MARRIPALLY) 		3635014000NRG24170520230240126 17/05/2023 Manemma 3635014WL008470 Manemma 00684 APGV0007123 988 988 Processed 24/05/2023 1821134108 Mrs. PUTTAPAGA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 UPPUNUNTHALA TS-35-014-015-018/010116
(MARRIPALLY) 		3635014000NRG24170520230240125 17/05/2023 Thirupataiah 3635014WL008470 Thirupataiah 00684 APGV0007123 988 988 Processed 24/05/2023 1821134113 Mr. Puttapaga Thirupathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 UPPUNUNTHALA TS-35-014-015-018/010118
(MARRIPALLY) 		3635014000NRG24170520230240128 17/05/2023 Lingamma 3635014WL008470 Lingamma 00684 APGV0007123 988 988 Processed 24/05/2023 1821134618 Mrs. MADDELA BANDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 UPPUNUNTHALA TS-35-014-015-018/010118
(MARRIPALLY) 		3635014000NRG24170520230240127 17/05/2023 Parwathalu 3635014WL008470 Parwathalu 00684 APGV0007123 988 988 Processed 24/05/2023 1821134619 Mr. MADDELABANDA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 UPPUNUNTHALA TS-35-014-015-018/010119
(MARRIPALLY) 		3635014000NRG24170520230240129 17/05/2023 Anandam 3635014WL008470 Anandam 00684 APGV0007123 988 988 Processed 24/05/2023 1821134174 Mr. KOMMU ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 UPPUNUNTHALA TS-35-014-015-018/010119
(MARRIPALLY) 		3635014000NRG24170520230240130 17/05/2023 yashoda 3635014WL008470 yashoda 00684 APGV0007123 988 988 Processed 24/05/2023 1821134074 Mrs. KOMMU YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 UPPUNUNTHALA TS-35-014-015-018/010120
(MARRIPALLY) 		3635014000NRG24170520230240132 17/05/2023 Laxmamma 3635014WL008470 Laxmamma 00684 APGV0007123 988 988 Processed 24/05/2023 1821134602 Mrs. MADDELABANDA.LAXMAMMA W O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 UPPUNUNTHALA TS-35-014-015-018/010120
(MARRIPALLY) 		3635014000NRG24170520230240131 17/05/2023 Niranjan 3635014WL008470 Niranjan 00684 APGV0007123 988 988 Processed 24/05/2023 1821134623 Mr. MADDELA BANDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 UPPUNUNTHALA TS-35-014-015-018/010122
(MARRIPALLY) 		3635014000NRG24170520230240135 17/05/2023 Uttaramma 3635014WL008470 Uttaramma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134648 Mrs. UTTARAMMA SURIGI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 UPPUNUNTHALA TS-35-014-015-018/010123
(MARRIPALLY) 		3635014000NRG24170520230240137 17/05/2023 Laxmamma 3635014WL008470 Laxmamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134615 Mrs. MADDELABANDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 UPPUNUNTHALA TS-35-014-015-018/010124
(MARRIPALLY) 		3635014000NRG24170520230240139 17/05/2023 Laxmamma 3635014WL008470 Laxmamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134494 Mrs. MADDELA BANDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 UPPUNUNTHALA TS-35-014-015-018/010125
(MARRIPALLY) 		3635014000NRG24170520230240140 17/05/2023 Yellamma 3635014WL008470 Yellamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134438 MADDELABANDA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 UPPUNUNTHALA TS-35-014-015-018/010126
(MARRIPALLY) 		3635014000NRG24170520230240141 17/05/2023 Hymavathi 3635014WL008470 Hymavathi 00684 APGV0007123 847 847 Processed 24/05/2023 1821134568 Mrs. GUMPALLI.HYMAVATHI W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 UPPUNUNTHALA TS-35-014-015-018/010126
(MARRIPALLY) 		3635014000NRG24170520230240142 17/05/2023 Vijayalaxmi 3635014WL008470 Vijayalaxmi 00684 APGV0007123 706 706 Processed 24/05/2023 1821134296 Mrs. GUNPALLA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 UPPUNUNTHALA TS-35-014-015-018/010130
(MARRIPALLY) 		3635014000NRG24170520230240144 17/05/2023 Niranjan 3635014WL008470 Niranjan 00684 APGV0007123 847 847 Processed 24/05/2023 1821134554 Mr. NIRANJAN . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 UPPUNUNTHALA TS-35-014-015-018/010132
(MARRIPALLY) 		3635014000NRG24170520230240146 17/05/2023 Parwathamma 3635014WL008470 Parwathamma 00684 APGV0007123 847 847 Rejected 24/05/2023 1821134609 Aadhaar Number not Mapped to Account Number
389 UPPUNUNTHALA TS-35-014-015-018/010136
(MARRIPALLY) 		3635014000NRG24170520230240148 17/05/2023 Laxmamma 3635014WL008470 Laxmamma 00684 APGV0007123 565 565 Processed 24/05/2023 1821134549 Mrs. LAXMAMMA BHOOMIPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 UPPUNUNTHALA TS-35-014-015-018/010136
(MARRIPALLY) 		3635014000NRG24170520230240149 17/05/2023 Narsaiah 3635014WL008470 Narsaiah 00684 APGV0007123 424 424 Processed 24/05/2023 1821134546 Mr. NARASHAIAH S O BALAIAH SADAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 UPPUNUNTHALA TS-35-014-015-018/010140
(MARRIPALLY) 		3635014000NRG24170520230240150 17/05/2023 Kashamma 3635014WL008470 Kashamma 00684 APGV0007123 847 847 Processed 24/05/2023 1821134371 Mrs. BHUMIPAGA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 UPPUNUNTHALA TS-35-014-015-018/010281
(MARRIPALLY) 		3635014000NRG24170520230240339 17/05/2023 Parwathamma 3635014WL008496 Parwathamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134299 Mrs. JELLA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 UPPUNUNTHALA TS-35-014-015-018/010281
(MARRIPALLY) 		3635014000NRG24170520230240338 17/05/2023 Venkataiah 3635014WL008496 Venkataiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134071 Mr. JELLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 UPPUNUNTHALA TS-35-014-015-018/010282
(MARRIPALLY) 		3635014000NRG24170520230240341 17/05/2023 Padmamma 3635014WL008496 Padmamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134562 Mrs. JENNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 UPPUNUNTHALA TS-35-014-015-018/010283
(MARRIPALLY) 		3635014000NRG24170520230240343 17/05/2023 Alivelu 3635014WL008496 Alivelu 00684 APGV0007123 971 971 Processed 24/05/2023 1821134571 Mrs. JELLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 UPPUNUNTHALA TS-35-014-015-018/010283
(MARRIPALLY) 		3635014000NRG24170520230240342 17/05/2023 Sathyanarayana 3635014WL008496 Sathyanarayana 00684 APGV0007123 971 971 Processed 24/05/2023 1821134561 Mr. Jella Sathya Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 UPPUNUNTHALA TS-35-014-015-018/010284
(MARRIPALLY) 		3635014000NRG24170520230240345 17/05/2023 Lingamma 3635014WL008496 Lingamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134611 Mrs. LINGAMMA JELLA W O SREENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 UPPUNUNTHALA TS-35-014-015-018/010284
(MARRIPALLY) 		3635014000NRG24170520230240344 17/05/2023 Sreenaiah 3635014WL008496 Sreenaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134610 Mr. JELLA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 UPPUNUNTHALA TS-35-014-015-018/010286
(MARRIPALLY) 		3635014000NRG24170520230240346 17/05/2023 Parwathamma 3635014WL008496 Parwathamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134620 Mrs. PARVATHAMMA MULGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 UPPUNUNTHALA TS-35-014-015-018/010291
(MARRIPALLY) 		3635014000NRG24170520230240348 17/05/2023 Bichamma 3635014WL008496 Bichamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134211 Mrs. GUDDATI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 UPPUNUNTHALA TS-35-014-015-018/010291
(MARRIPALLY) 		3635014000NRG24170520230240347 17/05/2023 Jangeer 3635014WL008496 Jangeer 00684 APGV0007123 971 971 Processed 24/05/2023 1821134369 Mr. GUDDATI JANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-015-018/010293
(MARRIPALLY) 		3635014000NRG24170520230240349 17/05/2023 Chinna Jangaiah 3635014WL008496 Chinna Jangaiah 00684 APGV0007123 971 971 Processed 24/05/2023 1821134370 Mrs. MANGALI CHINNA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 UPPUNUNTHALA TS-35-014-015-018/010294
(MARRIPALLY) 		3635014000NRG24170520230240351 17/05/2023 Balakistamma 3635014WL008496 Balakistamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134307 MRS GUDDATI BALAKISTA STATE BANK OF INDIA(508548)
404 UPPUNUNTHALA TS-35-014-015-018/010295
(MARRIPALLY) 		3635014000NRG24170520230240352 17/05/2023 Yadamma 3635014WL008496 Yadamma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134624 Mrs. SAMPAMGI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 UPPUNUNTHALA TS-35-014-015-018/010298
(MARRIPALLY) 		3635014000NRG24170520230240353 17/05/2023 Manemma 3635014WL008496 Manemma 00684 APGV0007123 971 971 Processed 24/05/2023 1821134106 Mrs. MENTA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 UPPUNUNTHALA TS-35-014-015-018/010300
(MARRIPALLY) 		3635014000NRG24170520230240354 17/05/2023 Alivelu 3635014WL008496 Alivelu 00684 APGV0007123 971 971 Processed 24/05/2023 1821134569 Mrs. MENTA ALIVELU W O PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 UPPUNUNTHALA TS-35-014-015-018/010303
(MARRIPALLY) 		3635014000NRG24170520230240355 17/05/2023 Renamma 3635014WL008496 Renamma 00684 APGV0007123 810 810 Processed 24/05/2023 1821134177 Mrs. MENTHA RENAMMA W O SALESHWARAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 UPPUNUNTHALA TS-35-014-015-018/010321
(MARRIPALLY) 		3635014000NRG24170520230240357 17/05/2023 Rajitha 3635014WL008496 Rajitha 00684 APGV0007123 971 971 Processed 24/05/2023 1821134105 Mrs. MOLGARA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 UPPUNUNTHALA TS-35-014-015-018/010543
(MARRIPALLY) 		3635014000NRG24170520230240152 17/05/2023 Nirmala 3635014WL008470 Nirmala 00684 APGV0007123 847 847 Processed 24/05/2023 1821134582 MISS EINJAMURI NIRMALA STATE BANK OF INDIA(508548)
410 UPPUNUNTHALA TS-35-014-015-018/010543
(MARRIPALLY) 		3635014000NRG24170520230240151 17/05/2023 Srikanth 3635014WL008470 Srikanth 00684 APGV0007123 847 847 Processed 24/05/2023 1821134129 Mr. Maddela Banda Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 UPPUNUNTHALA TS-35-014-016-019/010002
(UPPUNUNTHALA) 		3635014000NRG24170520230238016 17/05/2023 Bachamma 3635014WL008321 Bachamma 00684 APGV0007123 897 897 Processed 24/05/2023 1821134496 Mrs. KALWAKOLU BACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 UPPUNUNTHALA TS-35-014-016-019/010180
(UPPUNUNTHALA) 		3635014000NRG24170520230236465 17/05/2023 Anjaneyulu 3635014WL008239 Anjaneyulu 00684 APGV0007123 174 174 Processed 24/05/2023 1821133996 MR ANJANEYULU MEDAMONI STATE BANK OF INDIA(508548)
413 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24170520230236467 17/05/2023 Balakrishna 3635014WL008239 Balakrishna 00684 APGV0007123 522 522 Processed 24/05/2023 1821133998 MEDAMONI BALAKRISHA KARNATAKA BANK LTD(607270)
414 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24170520230236468 17/05/2023 Shivaleela 3635014WL008239 Shivaleela 00684 APGV0007123 1044 1044 Processed 24/05/2023 1821134508 Miss. MEDAMONI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 UPPUNUNTHALA TS-35-014-016-019/010622
(UPPUNUNTHALA) 		3635014000NRG24170520230236478 17/05/2023 Mallesh 3635014WL008239 Mallesh 00684 APGV0007123 1044 1044 Processed 24/05/2023 1821134510 MEDAMONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
416 UPPUNUNTHALA TS-35-014-016-019/010624
(UPPUNUNTHALA) 		3635014000NRG24170520230236422 17/05/2023 Thirupathamma 3635014WL008238 Thirupathamma 00684 APGV0007123 1119 1119 Processed 24/05/2023 1821134128 Mrs. YENKULA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 UPPUNUNTHALA TS-35-014-016-019/010631
(UPPUNUNTHALA) 		3635014000NRG24170520230236423 17/05/2023 Padmamma 3635014WL008238 Padmamma 00684 APGV0007123 559 559 Processed 24/05/2023 1821134676 MRS CHENGALVA PADMA STATE BANK OF INDIA(508548)
418 UPPUNUNTHALA TS-35-014-016-019/010663
(UPPUNUNTHALA) 		3635014000NRG24170520230236430 17/05/2023 sathyamma 3635014WL008238 sathyamma 00684 APGV0007123 373 373 Processed 24/05/2023 1821134671 Mrs. SATHYAMMA BALLULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 UPPUNUNTHALA TS-35-014-016-019/010765
(UPPUNUNTHALA) 		3635014000NRG24170520230236489 17/05/2023 Saibabu 3635014WL008239 Saibabu 00684 APGV0007123 1044 1044 Processed 24/05/2023 1821134217 Mr. APPALA NARESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 UPPUNUNTHALA TS-35-014-016-019/010864
(UPPUNUNTHALA) 		3635014000NRG24170520230238056 17/05/2023 JAMPULA SUNITHA 3635014WL008321 JAMPULA SUNITHA 00684 APGV0007123 897 897 Processed 24/05/2023 1821134675 Mrs. JAMPULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 UPPUNUNTHALA TS-35-014-016-019/011068
(UPPUNUNTHALA) 		3635014000NRG24170520230236439 17/05/2023 Nagalaxmamma 3635014WL008238 Nagalaxmamma 00684 APGV0007123 1119 1119 Rejected 24/05/2023 1821134667 Aadhaar Number not Mapped to Account Number
422 UPPUNUNTHALA TS-35-014-016-019/011068
(UPPUNUNTHALA) 		3635014000NRG24170520230236438 17/05/2023 Vemkataiah 3635014WL008238 Vemkataiah 00684 APGV0007123 746 746 Processed 24/05/2023 1821134666 Mr. MOGILI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 UPPUNUNTHALA TS-35-014-016-019/011215
(UPPUNUNTHALA) 		3635014000NRG24170520230238070 17/05/2023 ABHIMALLA PRAMEELA 3635014WL008321 ABHIMALLA PRAMEELA 00684 APGV0007123 1076 1076 Processed 24/05/2023 1821134669 Mrs. ABHIMALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 UPPUNUNTHALA TS-35-014-016-019/011279
(UPPUNUNTHALA) 		3635014000NRG24170520230236500 17/05/2023 Anupati Naveen 3635014WL008239 Anupati Naveen 00684 APGV0007123 696 696 Processed 24/05/2023 1821133997 Mr. Anupati Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 UPPUNUNTHALA TS-35-014-016-019/011373
(UPPUNUNTHALA) 		3635014000NRG24170520230236449 17/05/2023 Swathi 3635014WL008238 Swathi 00684 APGV0007123 186 186 Processed 24/05/2023 1821133938 Mrs. SWATHI MORA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 UPPUNUNTHALA TS-35-014-016-019/011378
(UPPUNUNTHALA) 		3635014000NRG24170520230238073 17/05/2023 Balamma 3635014WL008321 Balamma 00684 APGV0007123 897 897 Processed 24/05/2023 1821134500 Mrs. MOGILI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 UPPUNUNTHALA TS-35-014-016-019/70101
(UPPUNUNTHALA) 		3635014000NRG24170520230236541 17/05/2023 SHANAMENI MANJULA 3635014WL008240 SHANAMENI MANJULA 00684 APGV0007123 964 964 Processed 24/05/2023 1821134219 Mrs. SHANAMENI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238395 17/05/2023 Chitti 3635014WL008348 Chitti 00684 APGV0007123 1243 1243 Processed 24/05/2023 1821133888 Mrs. CHITTI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238394 17/05/2023 Lachchu 3635014WL008348 Lachchu 00684 APGV0007123 995 995 Processed 24/05/2023 1821134114 MR KATRAVATH LACHHU STATE BANK OF INDIA(508548)
430 UPPUNUNTHALA TS-35-014-021-001/010179
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236691 17/05/2023 Shanthi 3635014WL008245 Shanthi 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134272 MRS SHANTHI KATRAVATH STATE BANK OF INDIA(508548)
431 UPPUNUNTHALA TS-35-014-021-001/010179
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236690 17/05/2023 Srinu 3635014WL008245 Srinu 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134305 Mr. Katravath Sreenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238397 17/05/2023 Laxmi 3635014WL008348 Laxmi 00684 APGV0007123 995 995 Processed 24/05/2023 1821134379 MRS MUDAVATH LAXMI L T I STATE BANK OF INDIA(508548)
433 UPPUNUNTHALA TS-35-014-021-001/010181
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239403 17/05/2023 Beemili 3635014WL008423 Beemili 00684 APGV0007123 1482 1482 Processed 24/05/2023 1821134355 KATRAVATH BEEMILI INDIA POST PAYMENTS BANK LIMITED(508528)
434 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236692 17/05/2023 Shanthi 3635014WL008245 Shanthi 00684 APGV0007123 1250 1250 Processed 24/05/2023 1821134119 MRS KATRAVATH SHANTHI STATE BANK OF INDIA(508548)
435 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236693 17/05/2023 Valya 3635014WL008245 Valya 00684 APGV0007123 1250 1250 Processed 24/05/2023 1821134304 KATRAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236694 17/05/2023 Lokya 3635014WL008245 Lokya 00684 APGV0007123 1000 1000 Processed 24/05/2023 1821134356 MR MUDAVATH LOKYANAIK STATE BANK OF INDIA(508548)
437 UPPUNUNTHALA TS-35-014-021-001/010189
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239406 17/05/2023 Bamini 3635014WL008423 Bamini 00684 APGV0007123 1235 1235 Processed 24/05/2023 1821134354 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
438 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238398 17/05/2023 Jaya 3635014WL008348 Jaya 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134234 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238403 17/05/2023 Chander 3635014WL008348 Chander 00684 APGV0007123 746 746 Processed 24/05/2023 1821134300 Mr. MUDAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238404 17/05/2023 Chitti 3635014WL008348 Chitti 00684 APGV0007123 497 497 Processed 24/05/2023 1821134353 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236697 17/05/2023 Paravathi 3635014WL008245 Paravathi 00684 APGV0007123 1000 1000 Processed 24/05/2023 1821134361 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236696 17/05/2023 Venkatramulu 3635014WL008245 Venkatramulu 00684 APGV0007123 750 750 Processed 24/05/2023 1821134364 KATRAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 UPPUNUNTHALA TS-35-014-021-001/020042
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239409 17/05/2023 Jamini 3635014WL008423 Jamini 00684 APGV0007123 1482 1482 Processed 24/05/2023 1821134343 Mrs. KATRAVATH JAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 UPPUNUNTHALA TS-35-014-021-001/020055
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239410 17/05/2023 Mudavath Jagni 3635014WL008423 Mudavath Jagni 00684 APGV0007123 1482 1482 Processed 24/05/2023 1821134411 Mrs. MUDAVATH JAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238407 17/05/2023 Anitha 3635014WL008348 Anitha 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134111 Mrs. ANITHA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238408 17/05/2023 Mohan 3635014WL008348 Mohan 00684 APGV0007123 746 746 Processed 24/05/2023 1821134117 Mr. MUDAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238405 17/05/2023 Ramulu 3635014WL008348 Ramulu 00684 APGV0007123 995 995 Processed 24/05/2023 1821133887 Mr. RAMULU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239411 17/05/2023 Laxmi 3635014WL008423 Laxmi 00684 APGV0007123 1235 1235 Processed 24/05/2023 1821134341 Mrs. MUDHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239418 17/05/2023 Dwali 3635014WL008423 Dwali 00684 APGV0007123 1235 1235 Processed 24/05/2023 1821134381 MUDAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236700 17/05/2023 Katravath Bharathi 3635014WL008245 Katravath Bharathi 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134121 MRS KATRAVATH BHARATHI STATE BANK OF INDIA(508548)
451 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236701 17/05/2023 Bujji 3635014WL008245 Bujji 00684 APGV0007123 1000 1000 Processed 24/05/2023 1821134073 Mrs. KATRAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236703 17/05/2023 Chitti 3635014WL008245 Chitti 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134265 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
453 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236704 17/05/2023 Kishan 3635014WL008245 Kishan 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134116 Mr. mudavath kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236705 17/05/2023 Sunitha 3635014WL008245 Sunitha 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134271 MRS MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
455 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236706 17/05/2023 Manemma 3635014WL008245 Manemma 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134112 KATRAVATH MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239424 17/05/2023 Laxmi 3635014WL008423 Laxmi 00684 APGV0007123 1482 1482 Processed 24/05/2023 1821134306 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236711 17/05/2023 Bhamla 3635014WL008245 Bhamla 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134075 Mr. KATRAVATH BHAMLA S O BALYA R O KAMS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236712 17/05/2023 Jaya 3635014WL008245 Jaya 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134122 MR KATRAVATH JAYA STATE BANK OF INDIA(508548)
459 UPPUNUNTHALA TS-35-014-021-001/020144
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238409 17/05/2023 Jyothi 3635014WL008348 Jyothi 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134109 Mrs. KATRAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236713 17/05/2023 Jamimi 3635014WL008245 Jamimi 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134362 MUDAVATH JEMINI INDIA POST PAYMENTS BANK LIMITED(508528)
461 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236715 17/05/2023 Somla 3635014WL008245 Somla 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134360 Mr. SOMLA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236717 17/05/2023 Katravath Rajesh 3635014WL008245 Katravath Rajesh 00684 APGV0007123 1000 1000 Processed 24/05/2023 1821134270 MR KATRAVATH RAJESH STATE BANK OF INDIA(508548)
463 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239425 17/05/2023 Laxmi 3635014WL008423 Laxmi 00684 APGV0007123 988 988 Processed 24/05/2023 1821134647 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236716 17/05/2023 Shanthi 3635014WL008245 Shanthi 00684 APGV0007123 1000 1000 Processed 24/05/2023 1821134303 Mrs. KATRAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239426 17/05/2023 Laxmi 3635014WL008423 Laxmi 00684 APGV0007123 741 741 Processed 24/05/2023 1821134266 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236718 17/05/2023 Ramesh 3635014WL008245 Ramesh 00684 APGV0007123 1500 1500 Processed 24/05/2023 1821134120 MR RAMESH KATRAVATH STATE BANK OF INDIA(508548)
467 UPPUNUNTHALA TS-35-014-021-001/020152
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238415 17/05/2023 Bichi 3635014WL008348 Bichi 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134327 Mrs. MUDAVATH BICHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238417 17/05/2023 Balu 3635014WL008348 Balu 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134229 Mr. BALYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238418 17/05/2023 Shanthi 3635014WL008348 Shanthi 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134233 Mrs. MUDAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238420 17/05/2023 Jyothi 3635014WL008348 Jyothi 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821133922 Mrs. MUDAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238419 17/05/2023 Valya 3635014WL008348 Valya 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134359 Mr. MUDAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 UPPUNUNTHALA TS-35-014-021-001/020159
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238421 17/05/2023 Chandru 3635014WL008348 Chandru 00684 APGV0007123 1243 1243 Processed 24/05/2023 1821134115 Mr. KATRAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238422 17/05/2023 Dakya 3635014WL008348 Dakya 00684 APGV0007123 1243 1243 Processed 24/05/2023 1821134232 SHRI MUDAVATH DAKYA STATE BANK OF INDIA(508548)
474 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236723 17/05/2023 Champli 3635014WL008245 Champli 00684 APGV0007123 1250 1250 Processed 24/05/2023 1821134269 MUDAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
475 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236722 17/05/2023 Devula 3635014WL008245 Devula 00684 APGV0007123 1250 1250 Processed 24/05/2023 1821134231 Mr. MUDAVATH DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236724 17/05/2023 Shiva 3635014WL008245 Shiva 00684 APGV0007123 1250 1250 Processed 24/05/2023 1821134268 Mr. Mudavath Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238426 17/05/2023 Devi 3635014WL008348 Devi 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821133890 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238427 17/05/2023 Sujatha 3635014WL008348 Sujatha 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134363 MUDAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 UPPUNUNTHALA TS-35-014-021-001/20182
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238430 17/05/2023 Mudavath Balu 3635014WL008348 Mudavath Balu 00684 APGV0007123 746 746 Processed 24/05/2023 1821134267 MR MUDAVATH BALU STATE BANK OF INDIA(508548)
480 UPPUNUNTHALA TS-35-014-021-001/20182
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238432 17/05/2023 Mudavath Jaipal 3635014WL008348 Mudavath Jaipal 00684 APGV0007123 249 249 Processed 24/05/2023 1821134649 MR JAIPAL MUDAVATH STATE BANK OF INDIA(508548)
481 UPPUNUNTHALA TS-35-014-021-001/20182
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238431 17/05/2023 Mudavath Mangamma 3635014WL008348 Mudavath Mangamma 00684 APGV0007123 746 746 Processed 24/05/2023 1821134646 Mrs. Mudavath Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 UPPUNUNTHALA TS-35-014-021-001/20187
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238433 17/05/2023 Katravath Swapna 3635014WL008348 Katravath Swapna 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134378 Miss. Katravath Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 UPPUNUNTHALA TS-35-014-021-001/20187
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238434 17/05/2023 Mudavath Naresh 3635014WL008348 Mudavath Naresh 00684 APGV0007123 1492 1492 Processed 24/05/2023 1821134382 Mudavath Naresh FINO PAYMENTS BANK LTD(608001)
484 UPPUNUNTHALA TS-35-014-027-001/010011
(THIPPAPUR) 		3635014000NRG24170520230238196 17/05/2023 Manemma 3635014WL008332 Manemma 00684 APGV0007123 923 923 Processed 24/05/2023 1821134451 Mrs. MANAMMA KALLMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 UPPUNUNTHALA TS-35-014-027-001/010033
(THIPPAPUR) 		3635014000NRG24170520230238221 17/05/2023 Pramod Sing 3635014WL008332 Pramod Sing 00684 APGV0007123 769 769 Processed 24/05/2023 1821134064 Mrs. PRAMOD SINGH RAJAPUTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 UPPUNUNTHALA TS-35-014-027-001/010033
(THIPPAPUR) 		3635014000NRG24170520230238219 17/05/2023 Venkateshwara Singh 3635014WL008332 Venkateshwara Singh 00684 APGV0007123 923 923 Processed 24/05/2023 1821134068 Mr. RAJAPUTRA VENKATESHWAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 UPPUNUNTHALA TS-35-014-027-001/010035
(THIPPAPUR) 		3635014000NRG24170520230238222 17/05/2023 Mabir Singh 3635014WL008332 Mabir Singh 00684 APGV0007123 769 769 Processed 24/05/2023 1821134067 MR MAHOBIR SINGH STATE BANK OF INDIA(508548)
488 UPPUNUNTHALA TS-35-014-027-001/010035
(THIPPAPUR) 		3635014000NRG24170520230238223 17/05/2023 Padma Bai 3635014WL008332 Padma Bai 00684 APGV0007123 923 923 Processed 24/05/2023 1821134066 Mrs. RAJAPUTRA PADMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 UPPUNUNTHALA TS-35-014-027-001/010057
(THIPPAPUR) 		3635014000NRG24170520230238248 17/05/2023 Raguram Singh 3635014WL008332 Raguram Singh 00684 APGV0007123 923 923 Processed 24/05/2023 1821134065 Mr. RAGHURAM SINGH S O ARJUN SINGH RAJAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 UPPUNUNTHALA TS-35-014-027-001/010058
(THIPPAPUR) 		3635014000NRG24170520230238252 17/05/2023 pooja bai 3635014WL008332 pooja bai 00684 APGV0007123 923 923 Processed 24/05/2023 1821133995 Miss. RAJAPUTHRA POOJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 UPPUNUNTHALA TS-35-014-028-001/010004
(THIRUMALAPUR) 		3635014000NRG24160520230236058 17/05/2023 Sailu 3635014WL008224 Sailu 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134502 Mr. AREKANTI SAIYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 UPPUNUNTHALA TS-35-014-028-001/010008
(THIRUMALAPUR) 		3635014000NRG24160520230236060 17/05/2023 Laxmamma 3635014WL008224 Laxmamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134662 Mrs. PERUMALLA PEDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 UPPUNUNTHALA TS-35-014-028-001/010011
(THIRUMALAPUR) 		3635014000NRG24160520230236061 17/05/2023 Niranjananamma 3635014WL008224 Niranjananamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134463 Mrs. Barigela Niranjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 UPPUNUNTHALA TS-35-014-028-001/010013
(THIRUMALAPUR) 		3635014000NRG24160520230236062 17/05/2023 Buchamma 3635014WL008224 Buchamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134599 Mrs. BARIGELA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 UPPUNUNTHALA TS-35-014-028-001/010016
(THIRUMALAPUR) 		3635014000NRG24160520230236064 17/05/2023 Laxmidevi 3635014WL008224 Laxmidevi 00684 APGV0007123 610 610 Processed 24/05/2023 1821134456 Mrs. BARGELA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 UPPUNUNTHALA TS-35-014-028-001/010016
(THIRUMALAPUR) 		3635014000NRG24160520230236063 17/05/2023 Niranjan 3635014WL008224 Niranjan 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134492 Mr. BARGELA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 UPPUNUNTHALA TS-35-014-028-001/010019
(THIRUMALAPUR) 		3635014000NRG24160520230236065 17/05/2023 Mashaiah 3635014WL008224 Mashaiah 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134654 Mr. VANGURI MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 UPPUNUNTHALA TS-35-014-028-001/010023
(THIRUMALAPUR) 		3635014000NRG24160520230236069 17/05/2023 Ramesh 3635014WL008224 Ramesh 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134607 MR AREKANTI RAMESH STATE BANK OF INDIA(508548)
499 UPPUNUNTHALA TS-35-014-028-001/010033
(THIRUMALAPUR) 		3635014000NRG24160520230236071 17/05/2023 Ramulamma 3635014WL008224 Ramulamma 00684 APGV0007123 610 610 Processed 24/05/2023 1821134606 Mrs. PERUMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 UPPUNUNTHALA TS-35-014-028-001/010041
(THIRUMALAPUR) 		3635014000NRG24160520230236072 17/05/2023 Laxmamma 3635014WL008224 Laxmamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134505 Mrs. JANGILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 UPPUNUNTHALA TS-35-014-028-001/010044
(THIRUMALAPUR) 		3635014000NRG24160520230236073 17/05/2023 Ramulu 3635014WL008224 Ramulu 00684 APGV0007123 610 610 Processed 24/05/2023 1821134560 Mr. JANGILI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 UPPUNUNTHALA TS-35-014-028-001/010047
(THIRUMALAPUR) 		3635014000NRG24160520230236077 17/05/2023 Laxmaiah 3635014WL008224 Laxmaiah 00684 APGV0007123 813 813 Processed 24/05/2023 1821134459 Mr. Barigela Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 UPPUNUNTHALA TS-35-014-028-001/010051
(THIRUMALAPUR) 		3635014000NRG24160520230236080 17/05/2023 Laxmamma 3635014WL008224 Laxmamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134462 Mrs. Takanti . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 UPPUNUNTHALA TS-35-014-028-001/010060
(THIRUMALAPUR) 		3635014000NRG24160520230236081 17/05/2023 Thirpathamma 3635014WL008224 Thirpathamma 00684 APGV0007123 813 813 Processed 24/05/2023 1821134655 Mrs. RACHAMALLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 UPPUNUNTHALA TS-35-014-028-001/010062
(THIRUMALAPUR) 		3635014000NRG24160520230236082 17/05/2023 Renaiah 3635014WL008224 Renaiah 00684 APGV0007123 813 813 Processed 24/05/2023 1821134345 Mr. RASAMALLA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 UPPUNUNTHALA TS-35-014-028-001/010067
(THIRUMALAPUR) 		3635014000NRG24160520230236083 17/05/2023 hemalatha 3635014WL008224 hemalatha 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134373 SALEGRAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 UPPUNUNTHALA TS-35-014-028-001/010074
(THIRUMALAPUR) 		3635014000NRG24160520230236084 17/05/2023 Jagadish Sing 3635014WL008224 Jagadish Sing 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134550 Mr. JAGADESHSINGH S O DEVSINGH PULLSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 UPPUNUNTHALA TS-35-014-028-001/010075
(THIRUMALAPUR) 		3635014000NRG24160520230236087 17/05/2023 Thirupathaiah 3635014WL008224 Thirupathaiah 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134663 MR KETAPALLY THIRUPATHAIAH STATE BANK OF INDIA(508548)
509 UPPUNUNTHALA TS-35-014-028-001/010083
(THIRUMALAPUR) 		3635014000NRG24160520230236088 17/05/2023 Savitri Bai 3635014WL008224 Savitri Bai 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134286 Mrs. PUL SINGH SAVITRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 UPPUNUNTHALA TS-35-014-028-001/010092
(THIRUMALAPUR) 		3635014000NRG24160520230236090 17/05/2023 Sundari Bai 3635014WL008224 Sundari Bai 00684 APGV0007123 610 610 Processed 24/05/2023 1821134660 Mrs. PULSING SUNDARI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 UPPUNUNTHALA TS-35-014-028-001/010093
(THIRUMALAPUR) 		3635014000NRG24160520230236092 17/05/2023 Balamma 3635014WL008224 Balamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134453 NAMPALLY BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 UPPUNUNTHALA TS-35-014-028-001/010104
(THIRUMALAPUR) 		3635014000NRG24160520230236094 17/05/2023 Parvathamma 3635014WL008224 Parvathamma 00684 APGV0007123 610 610 Processed 24/05/2023 1821134461 Mrs. Kavali . Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 UPPUNUNTHALA TS-35-014-028-001/010120
(THIRUMALAPUR) 		3635014000NRG24160520230236097 17/05/2023 Jangan Mohan Singh 3635014WL008224 Jangan Mohan Singh 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134302 Mr. JAGMOHAN SINGH BONDILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 UPPUNUNTHALA TS-35-014-028-001/010124
(THIRUMALAPUR) 		3635014000NRG24160520230236098 17/05/2023 Niranjan 3635014WL008224 Niranjan 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134605 Mr. Perumala Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 UPPUNUNTHALA TS-35-014-028-001/010126
(THIRUMALAPUR) 		3635014000NRG24160520230236099 17/05/2023 Kashamma 3635014WL008224 Kashamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134601 Mrs. Chakali Kashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 UPPUNUNTHALA TS-35-014-028-001/010131
(THIRUMALAPUR) 		3635014000NRG24160520230236100 17/05/2023 Laxmamma 3635014WL008224 Laxmamma 00684 APGV0007123 610 610 Processed 24/05/2023 1821134603 Mrs. Rasamolla . Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 UPPUNUNTHALA TS-35-014-028-001/010132
(THIRUMALAPUR) 		3635014000NRG24160520230236101 17/05/2023 Venkatamma 3635014WL008224 Venkatamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134564 Mrs. VENKATAMMA BODA, W O LINGAMAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 UPPUNUNTHALA TS-35-014-028-001/010145
(THIRUMALAPUR) 		3635014000NRG24160520230236104 17/05/2023 Sukkamma 3635014WL008224 Sukkamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134597 MR BODA SUKKAMMA STATE BANK OF INDIA(508548)
519 UPPUNUNTHALA TS-35-014-028-001/010149
(THIRUMALAPUR) 		3635014000NRG24160520230236105 17/05/2023 Yellamma 3635014WL008224 Yellamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134600 Mrs. POTHUNAPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 UPPUNUNTHALA TS-35-014-028-001/010151
(THIRUMALAPUR) 		3635014000NRG24160520230236106 17/05/2023 Padma 3635014WL008224 Padma 00684 APGV0007123 610 610 Processed 24/05/2023 1821134455 Mrs. GUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 UPPUNUNTHALA TS-35-014-028-001/010160
(THIRUMALAPUR) 		3635014000NRG24160520230236107 17/05/2023 Krishnaiah 3635014WL008224 Krishnaiah 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134331 Mr. GUDI KRISHNAIAH S O CHINNA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 UPPUNUNTHALA TS-35-014-028-001/010160
(THIRUMALAPUR) 		3635014000NRG24160520230236108 17/05/2023 Manemma 3635014WL008224 Manemma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134335 Mrs. GUDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 UPPUNUNTHALA TS-35-014-028-001/010162
(THIRUMALAPUR) 		3635014000NRG24160520230236109 17/05/2023 Buchamma 3635014WL008224 Buchamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134627 Mrs. RACHAMALLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 UPPUNUNTHALA TS-35-014-028-001/010177
(THIRUMALAPUR) 		3635014000NRG24160520230236110 17/05/2023 Jyothi Bai 3635014WL008224 Jyothi Bai 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134460 Mrs. Bondili Jyothi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 UPPUNUNTHALA TS-35-014-028-001/010184
(THIRUMALAPUR) 		3635014000NRG24160520230236111 17/05/2023 Bakkamma 3635014WL008224 Bakkamma 00684 APGV0007123 813 813 Processed 24/05/2023 1821134622 Mrs. RACHAMOLLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 UPPUNUNTHALA TS-35-014-028-001/010185
(THIRUMALAPUR) 		3635014000NRG24160520230236113 17/05/2023 Venkatamma 3635014WL008224 Venkatamma 00684 APGV0007123 813 813 Processed 24/05/2023 1821134604 Mrs. RACHAMALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 UPPUNUNTHALA TS-35-014-028-001/010194
(THIRUMALAPUR) 		3635014000NRG24160520230236114 17/05/2023 Bojjaiah 3635014WL008224 Bojjaiah 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134598 Mr. Talla Narayaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 UPPUNUNTHALA TS-35-014-028-001/010196
(THIRUMALAPUR) 		3635014000NRG24160520230236115 17/05/2023 Laxmamma 3635014WL008224 Laxmamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134566 Mrs. LAXMAMMA BODA, W O DEVAIAH R O THI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 UPPUNUNTHALA TS-35-014-028-001/010200
(THIRUMALAPUR) 		3635014000NRG24160520230236116 17/05/2023 Gangamma 3635014WL008224 Gangamma 00684 APGV0007123 610 610 Processed 24/05/2023 1821134317 Mrs. KANGULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 UPPUNUNTHALA TS-35-014-028-001/010201
(THIRUMALAPUR) 		3635014000NRG24160520230236117 17/05/2023 Balaswamy 3635014WL008224 Balaswamy 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134557 Mr. Boda Bala Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 UPPUNUNTHALA TS-35-014-028-001/010306
(THIRUMALAPUR) 		3635014000NRG24160520230236122 17/05/2023 Krishna singh 3635014WL008224 Krishna singh 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134644 Mr. P KRISHNA SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 UPPUNUNTHALA TS-35-014-028-001/010308
(THIRUMALAPUR) 		3635014000NRG24160520230236124 17/05/2023 Bakkamma 3635014WL008224 Bakkamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134318 Mrs. KANIKA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 UPPUNUNTHALA TS-35-014-028-001/010311
(THIRUMALAPUR) 		3635014000NRG24160520230236126 17/05/2023 Mamatha bai 3635014WL008224 Mamatha bai 00684 APGV0007123 407 407 Processed 24/05/2023 1821134656 Mrs. PUL SINGH MAMATHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 UPPUNUNTHALA TS-35-014-028-001/010311
(THIRUMALAPUR) 		3635014000NRG24160520230236125 17/05/2023 Savindar singh 3635014WL008224 Savindar singh 00684 APGV0007123 813 813 Processed 24/05/2023 1821134567 Mr. Pul Singh Savindhar Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 UPPUNUNTHALA TS-35-014-028-001/010322
(THIRUMALAPUR) 		3635014000NRG24160520230236128 17/05/2023 Suguna 3635014WL008224 Suguna 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134558 Mrs. RACAMALLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 UPPUNUNTHALA TS-35-014-028-001/010323
(THIRUMALAPUR) 		3635014000NRG24160520230236130 17/05/2023 Saritha 3635014WL008224 Saritha 00684 APGV0007123 407 407 Processed 24/05/2023 1821134674 Mrs. RASAMOLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 UPPUNUNTHALA TS-35-014-028-001/010324
(THIRUMALAPUR) 		3635014000NRG24160520230236131 17/05/2023 Bangari 3635014WL008224 Bangari 00684 APGV0007123 813 813 Processed 24/05/2023 1821134376 Mr. Arekanti Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 UPPUNUNTHALA TS-35-014-028-001/010325
(THIRUMALAPUR) 		3635014000NRG24160520230236132 17/05/2023 Anjanamma 3635014WL008224 Anjanamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134334 Mrs. KADARI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 UPPUNUNTHALA TS-35-014-028-001/010334
(THIRUMALAPUR) 		3635014000NRG24160520230236136 17/05/2023 Mani bai 3635014WL008224 Mani bai 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134652 Mrs. Bondili Mani Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 UPPUNUNTHALA TS-35-014-028-001/010338
(THIRUMALAPUR) 		3635014000NRG24160520230236138 17/05/2023 Venkatamma 3635014WL008224 Venkatamma 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134626 Mrs. GUNDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 UPPUNUNTHALA TS-35-014-028-001/010342
(THIRUMALAPUR) 		3635014000NRG24160520230236139 17/05/2023 Tirpatamma 3635014WL008224 Tirpatamma 00684 APGV0007123 1016 1016 Processed 24/05/2023 1821134328 Mrs. THIRUPATHAMMA.BODA W O RENAIAH THIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 UPPUNUNTHALA TS-35-014-028-001/010346
(THIRUMALAPUR) 		3635014000NRG24160520230236141 17/05/2023 Vandana Bai 3635014WL008224 Vandana Bai 00684 APGV0007123 1220 1220 Processed 24/05/2023 1821134448 Mrs. PUL SINGH VANDANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 264098 264098
543 UPPUNUNTHALA TS-35-014-028-001/010021
(THIRUMALAPUR) 		3635014000NRG24160520230236068 17/05/2023 Bachaiah 3635014WL008224 Bachaiah 00684 APGV0007167 1016 1016 Processed 24/05/2023 1821134658 JANGILI BACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
544 UPPUNUNTHALA TS-35-014-017-001/010049
(AYYAVARIPALLY) 		3635014000NRG24160520230236244 17/05/2023 Laxmamma 3635014WL008227 Laxmamma 00684 APGV0007193 1281 1281 Processed 24/05/2023 1821134172 Mrs. BURAM LAXMAMMA WO BUCHAIAH RO AYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1281 1281
545 UPPUNUNTHALA TS-35-014-005-006/010004
(KORATIKAL) 		3635014000NRG24170520230236622 17/05/2023 Alivela 3635014WL008244 Alivela 00684 APGV0007199 237 237 Processed 24/05/2023 1821134347 Mrs. A ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 UPPUNUNTHALA TS-35-014-005-006/010036
(KORATIKAL) 		3635014000NRG24170520230236623 17/05/2023 Balnaramma 3635014WL008244 Balnaramma 00684 APGV0007199 473 473 Processed 24/05/2023 1821134585 Mrs. KOTHURU BAL NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 UPPUNUNTHALA TS-35-014-005-006/010036
(KORATIKAL) 		3635014000NRG24170520230236624 17/05/2023 Parwathamma 3635014WL008244 Parwathamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134316 Mrs. KOTHURU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 UPPUNUNTHALA TS-35-014-005-006/010039
(KORATIKAL) 		3635014000NRG24170520230236625 17/05/2023 Chandraiah 3635014WL008244 Chandraiah 00684 APGV0007199 946 946 Processed 24/05/2023 1821134325 MS BOLLE CHANDRAIAH STATE BANK OF INDIA(508548)
549 UPPUNUNTHALA TS-35-014-005-006/010039
(KORATIKAL) 		3635014000NRG24170520230236627 17/05/2023 Parwathamma 3635014WL008244 Parwathamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134326 Mrs. PARVATHAMMA BELLE W O CHANDRAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 UPPUNUNTHALA TS-35-014-005-006/010053
(KORATIKAL) 		3635014000NRG24170520230236629 17/05/2023 Parvathalu 3635014WL008244 Parvathalu 00684 APGV0007199 473 473 Processed 24/05/2023 1821133937 Mr. K PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 UPPUNUNTHALA TS-35-014-005-006/010053
(KORATIKAL) 		3635014000NRG24170520230236628 17/05/2023 Venkataiah 3635014WL008244 Venkataiah 00684 APGV0007199 710 710 Processed 24/05/2023 1821134287 Mrs. K VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 UPPUNUNTHALA TS-35-014-005-006/010064
(KORATIKAL) 		3635014000NRG24170520230236632 17/05/2023 Renamma 3635014WL008244 Renamma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134633 Miss. NYADARI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 UPPUNUNTHALA TS-35-014-005-006/010064
(KORATIKAL) 		3635014000NRG24170520230236631 17/05/2023 Srisailam 3635014WL008244 Srisailam 00684 APGV0007199 710 710 Processed 24/05/2023 1821134348 Mr. NYADARI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 UPPUNUNTHALA TS-35-014-005-006/010086
(KORATIKAL) 		3635014000NRG24170520230236633 17/05/2023 Naramma 3635014WL008244 Naramma 00684 APGV0007199 710 710 Processed 24/05/2023 1821134288 Mrs. KYAMA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 UPPUNUNTHALA TS-35-014-005-006/010093
(KORATIKAL) 		3635014000NRG24170520230236636 17/05/2023 Thirupatamma 3635014WL008244 Thirupatamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134213 Miss. NADARI THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 UPPUNUNTHALA TS-35-014-005-006/010100
(KORATIKAL) 		3635014000NRG24170520230236638 17/05/2023 Naramma 3635014WL008244 Naramma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134127 Mrs. GUNDOOR NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 UPPUNUNTHALA TS-35-014-005-006/010100
(KORATIKAL) 		3635014000NRG24170520230236637 17/05/2023 VENKATAIAH GUNDOOR 3635014WL008244 VENKATAIAH GUNDOOR 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134218 Mr. GUNDOOR VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 UPPUNUNTHALA TS-35-014-005-006/010145
(KORATIKAL) 		3635014000NRG24170520230236640 17/05/2023 Manemma 3635014WL008244 Manemma 00684 APGV0007199 946 946 Processed 24/05/2023 1821134315 Mrs. ARKAPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 UPPUNUNTHALA TS-35-014-005-006/010148
(KORATIKAL) 		3635014000NRG24170520230236641 17/05/2023 Laxmikala 3635014WL008244 Laxmikala 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134214 Miss. SAMPANGI LAXMIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 UPPUNUNTHALA TS-35-014-005-006/010158
(KORATIKAL) 		3635014000NRG24170520230236642 17/05/2023 Krishnaiah 3635014WL008244 Krishnaiah 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134584 Mr. GUDLANARVA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 UPPUNUNTHALA TS-35-014-005-006/010158
(KORATIKAL) 		3635014000NRG24170520230236643 17/05/2023 Parwathamma 3635014WL008244 Parwathamma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134497 Mrs. GUDLANARAVA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 UPPUNUNTHALA TS-35-014-005-006/010159
(KORATIKAL) 		3635014000NRG24170520230236647 17/05/2023 Laxmamma 3635014WL008244 Laxmamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821133929 RASURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 UPPUNUNTHALA TS-35-014-005-006/010159
(KORATIKAL) 		3635014000NRG24170520230236646 17/05/2023 Thirpataiah 3635014WL008244 Thirpataiah 00684 APGV0007199 473 473 Processed 24/05/2023 1821134503 Mr. RASURI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 UPPUNUNTHALA TS-35-014-005-006/010162
(KORATIKAL) 		3635014000NRG24170520230236649 17/05/2023 Bhagyamma 3635014WL008244 Bhagyamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134339 Mrs. UPPUNUNTHALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 UPPUNUNTHALA TS-35-014-005-006/010162
(KORATIKAL) 		3635014000NRG24170520230236648 17/05/2023 Dakshamurthy 3635014WL008244 Dakshamurthy 00684 APGV0007199 710 710 Processed 24/05/2023 1821134495 Mr. UPPUNUNTHALA DAKSHINA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 UPPUNUNTHALA TS-35-014-005-006/010185
(KORATIKAL) 		3635014000NRG24170520230236650 17/05/2023 Balamma 3635014WL008244 Balamma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134337 Mrs. KONKI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 UPPUNUNTHALA TS-35-014-005-006/010188
(KORATIKAL) 		3635014000NRG24170520230236651 17/05/2023 Bheemamma 3635014WL008244 Bheemamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134329 Mrs. BHEEMAMMA.NYADARI W O SATYAM NYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 UPPUNUNTHALA TS-35-014-005-006/010189
(KORATIKAL) 		3635014000NRG24170520230236653 17/05/2023 Ramaswamy 3635014WL008244 Ramaswamy 00684 APGV0007199 473 473 Processed 24/05/2023 1821134181 MR NYADARI RAMASWAMY STATE BANK OF INDIA(508548)
569 UPPUNUNTHALA TS-35-014-005-006/010189
(KORATIKAL) 		3635014000NRG24170520230236652 17/05/2023 Yellamma 3635014WL008244 Yellamma 00684 APGV0007199 710 710 Processed 24/05/2023 1821134176 Mrs. NADARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 UPPUNUNTHALA TS-35-014-005-006/010195
(KORATIKAL) 		3635014000NRG24170520230236655 17/05/2023 KAVITHA 3635014WL008244 KAVITHA 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134340 Mrs. BELAMKONDA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 UPPUNUNTHALA TS-35-014-005-006/010195
(KORATIKAL) 		3635014000NRG24170520230236654 17/05/2023 Venkataiah 3635014WL008244 Venkataiah 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134126 Mr. BELLAMKONDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 UPPUNUNTHALA TS-35-014-005-006/010200
(KORATIKAL) 		3635014000NRG24170520230236658 17/05/2023 Jyothi 3635014WL008244 Jyothi 00684 APGV0007199 946 946 Processed 24/05/2023 1821134215 Mrs. MADGULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 UPPUNUNTHALA TS-35-014-005-006/010200
(KORATIKAL) 		3635014000NRG24170520230236657 17/05/2023 Sattamma 3635014WL008244 Sattamma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134289 Mrs. Madgula Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 UPPUNUNTHALA TS-35-014-005-006/010200
(KORATIKAL) 		3635014000NRG24170520230236656 17/05/2023 Srishailam 3635014WL008244 Srishailam 00684 APGV0007199 473 473 Processed 24/05/2023 1821134330 Mr. SRISHELAM MANDUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 UPPUNUNTHALA TS-35-014-005-006/010203
(KORATIKAL) 		3635014000NRG24170520230236660 17/05/2023 Kistamma 3635014WL008244 Kistamma 00684 APGV0007199 946 946 Processed 24/05/2023 1821134002 Mrs. Kistamma . Arkapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 UPPUNUNTHALA TS-35-014-005-006/010217
(KORATIKAL) 		3635014000NRG24170520230236662 17/05/2023 Shanthamma 3635014WL008244 Shanthamma 00684 APGV0007199 946 946 Processed 24/05/2023 1821134179 MRS VORE SHANTHAMMA STATE BANK OF INDIA(508548)
577 UPPUNUNTHALA TS-35-014-005-006/010221
(KORATIKAL) 		3635014000NRG24170520230236663 17/05/2023 Rangamma 3635014WL008244 Rangamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134630 Mrs. Gudlanarva Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 UPPUNUNTHALA TS-35-014-005-006/010230
(KORATIKAL) 		3635014000NRG24170520230236664 17/05/2023 NAKKARAKANTI MANJULA 3635014WL008244 NAKKARAKANTI MANJULA 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134375 Mrs. NAKKARAKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 UPPUNUNTHALA TS-35-014-005-006/010232
(KORATIKAL) 		3635014000NRG24170520230236665 17/05/2023 Yasoda 3635014WL008244 Yasoda 00684 APGV0007199 473 473 Processed 24/05/2023 1821134670 DAMARLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
580 UPPUNUNTHALA TS-35-014-005-006/010241
(KORATIKAL) 		3635014000NRG24170520230236666 17/05/2023 Bal Yellamma 3635014WL008244 Bal Yellamma 00684 APGV0007199 946 946 Rejected 24/05/2023 1821134175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 UPPUNUNTHALA TS-35-014-005-006/010255
(KORATIKAL) 		3635014000NRG24170520230236667 17/05/2023 Muthyalamma 3635014WL008244 Muthyalamma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134590 BELLAMKONDA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 UPPUNUNTHALA TS-35-014-005-006/010277
(KORATIKAL) 		3635014000NRG24170520230236669 17/05/2023 Jangamma 3635014WL008244 Jangamma 00684 APGV0007199 710 710 Processed 24/05/2023 1821134180 Mrs. ORE JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 UPPUNUNTHALA TS-35-014-005-006/010409
(KORATIKAL) 		3635014000NRG24170520230236670 17/05/2023 Eshwaramma 3635014WL008244 Eshwaramma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134594 Mrs. KONKI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 UPPUNUNTHALA TS-35-014-005-006/010432
(KORATIKAL) 		3635014000NRG24170520230236672 17/05/2023 Sukanyamma 3635014WL008244 Sukanyamma 00684 APGV0007199 946 946 Processed 24/05/2023 1821134632 Mrs. B SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 UPPUNUNTHALA TS-35-014-005-006/010465
(KORATIKAL) 		3635014000NRG24170520230236673 17/05/2023 Jangamma 3635014WL008244 Jangamma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134182 GUDLANARVA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 UPPUNUNTHALA TS-35-014-005-006/010487
(KORATIKAL) 		3635014000NRG24170520230236674 17/05/2023 Anjaneyulu 3635014WL008244 Anjaneyulu 00684 APGV0007199 237 237 Processed 24/05/2023 1821134212 Mr. KANIKE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 UPPUNUNTHALA TS-35-014-005-006/010487
(KORATIKAL) 		3635014000NRG24170520230236675 17/05/2023 Yellamma 3635014WL008244 Yellamma 00684 APGV0007199 473 473 Processed 24/05/2023 1821134178 Mrs. KANIKE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 UPPUNUNTHALA TS-35-014-005-006/010520
(KORATIKAL) 		3635014000NRG24170520230236678 17/05/2023 Sugunamma 3635014WL008244 Sugunamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821133930 Mrs. BEIIE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 UPPUNUNTHALA TS-35-014-005-006/010539
(KORATIKAL) 		3635014000NRG24170520230236680 17/05/2023 Alivela 3635014WL008244 Alivela 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134350 Mrs. SAMPANGI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 UPPUNUNTHALA TS-35-014-005-006/010542
(KORATIKAL) 		3635014000NRG24170520230236682 17/05/2023 Padma 3635014WL008244 Padma 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134338 Mrs. BDLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 UPPUNUNTHALA TS-35-014-005-006/010542
(KORATIKAL) 		3635014000NRG24170520230236681 17/05/2023 Parwatalu 3635014WL008244 Parwatalu 00684 APGV0007199 946 946 Processed 24/05/2023 1821134333 Mr. BOLLE PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 UPPUNUNTHALA TS-35-014-005-006/010555
(KORATIKAL) 		3635014000NRG24170520230236683 17/05/2023 Balamma 3635014WL008244 Balamma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821133926 Miss. ARKAPALLY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 UPPUNUNTHALA TS-35-014-005-006/010560
(KORATIKAL) 		3635014000NRG24170520230236684 17/05/2023 Shyamala 3635014WL008244 Shyamala 00684 APGV0007199 946 946 Processed 24/05/2023 1821134634 Mrs. GUDLANARVA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 UPPUNUNTHALA TS-35-014-005-006/010565
(KORATIKAL) 		3635014000NRG24170520230236685 17/05/2023 Naramma 3635014WL008244 Naramma 00684 APGV0007199 1183 1183 Processed 24/05/2023 1821134592 MRS GUDLANARAM NARAMMA STATE BANK OF INDIA(508548)
595 UPPUNUNTHALA TS-35-014-005-006/010568
(KORATIKAL) 		3635014000NRG24170520230236686 17/05/2023 Mallaiah 3635014WL008244 Mallaiah 00684 APGV0007199 473 473 Processed 24/05/2023 1821134183 Mr. BETTELA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 UPPUNUNTHALA TS-35-014-005-006/10581
(KORATIKAL) 		3635014000NRG24170520230236688 17/05/2023 ANJANAMMA GUDLANARAM 3635014WL008244 ANJANAMMA GUDLANARAM 00684 APGV0007199 1419 1419 Processed 24/05/2023 1821134586 Mrs. GUDLANARVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 UPPUNUNTHALA TS-35-014-017-001/010058
(AYYAVARIPALLY) 		3635014000NRG24160520230236252 17/05/2023 eshwaraiah 3635014WL008227 eshwaraiah 00684 APGV0007199 1281 1281 Processed 24/05/2023 1821134374 Mrs. BURAM ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 UPPUNUNTHALA TS-35-014-020-001/030027
(ERATWANIPALLY) 		3635014000NRG24170520230238795 17/05/2023 Lachaiah 3635014WL008386 Lachaiah 00684 APGV0007199 975 975 Processed 24/05/2023 1821134170 Lachaiah Jakkula GENERAL POST OFFICE(607245)
599 UPPUNUNTHALA TS-35-014-020-001/030057
(ERATWANIPALLY) 		3635014000NRG24170520230238801 17/05/2023 Niranjan 3635014WL008386 Niranjan 00684 APGV0007199 975 975 Processed 24/05/2023 1821134168 Mr. Kethavath Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 UPPUNUNTHALA TS-35-014-020-001/030065
(ERATWANIPALLY) 		3635014000NRG24170520230236554 17/05/2023 Shakriya 3635014WL008241 Shakriya 00684 APGV0007199 465 465 Processed 24/05/2023 1821134387 Mr. KETHAVATH SHAKRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 UPPUNUNTHALA TS-35-014-020-001/030110
(ERATWANIPALLY) 		3635014000NRG24170520230238813 17/05/2023 Kethavath Srinu 3635014WL008386 Kethavath Srinu 00684 APGV0007199 780 780 Processed 24/05/2023 1821134380 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
602 UPPUNUNTHALA TS-35-014-020-001/030111
(ERATWANIPALLY) 		3635014000NRG24170520230236584 17/05/2023 Lakki 3635014WL008242 Lakki 00684 APGV0007199 1376 1376 Processed 24/05/2023 1821134596 MRS SABHAVAT LAKKI STATE BANK OF INDIA(508548)
603 UPPUNUNTHALA TS-35-014-020-001/030248
(ERATWANIPALLY) 		3635014000NRG24170520230238840 17/05/2023 Venkatamma 3635014WL008389 Venkatamma 00684 APGV0007199 1206 1206 Processed 24/05/2023 1821134593 MRS VENKATAMMA KADARI STATE BANK OF INDIA(508548)
604 UPPUNUNTHALA TS-35-014-022-001/010054
(LATHIPUR) 		3635014000NRG24170520230236598 17/05/2023 Eshwaramma 3635014WL008243 Eshwaramma 00684 APGV0007199 983 983 Processed 24/05/2023 1821134591 EESHWARAMMA KOMMERA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
605 UPPUNUNTHALA TS-35-014-022-001/010054
(LATHIPUR) 		3635014000NRG24170520230236597 17/05/2023 Srinivasulu 3635014WL008243 Srinivasulu 00684 APGV0007199 983 983 Processed 24/05/2023 1821134389 Mr. SRINIVASULU KOMMERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 UPPUNUNTHALA TS-35-014-022-001/010075
(LATHIPUR) 		3635014000NRG24170520230236599 17/05/2023 Bakkaiah 3635014WL008243 Bakkaiah 00684 APGV0007199 590 590 Processed 24/05/2023 1821134314 Mr. ANKURI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 UPPUNUNTHALA TS-35-014-022-001/010075
(LATHIPUR) 		3635014000NRG24170520230236600 17/05/2023 Venkatamma 3635014WL008243 Venkatamma 00684 APGV0007199 787 787 Processed 24/05/2023 1821133927 Mrs. ANKURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 UPPUNUNTHALA TS-35-014-022-001/010107
(LATHIPUR) 		3635014000NRG24170520230236602 17/05/2023 Devarla Manemma 3635014WL008243 Devarla Manemma 00684 APGV0007199 983 983 Processed 24/05/2023 1821134173 Mrs. MANEMMA DEVARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 UPPUNUNTHALA TS-35-014-022-001/010107
(LATHIPUR) 		3635014000NRG24170520230236601 17/05/2023 THIRUPATHAIAH DEVARLA 3635014WL008243 THIRUPATHAIAH DEVARLA 00684 APGV0007199 983 983 Processed 24/05/2023 1821134642 Mr. DEVARLA THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 UPPUNUNTHALA TS-35-014-022-001/010109
(LATHIPUR) 		3635014000NRG24170520230236604 17/05/2023 Komma 3635014WL008243 Komma 00684 APGV0007199 787 787 Processed 24/05/2023 1821134171 Mrs. KOMMA W O KASNA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 UPPUNUNTHALA TS-35-014-022-001/010215
(LATHIPUR) 		3635014000NRG24170520230236608 17/05/2023 Geethanjali 3635014WL008243 Geethanjali 00684 APGV0007199 787 787 Processed 24/05/2023 1821134366 Mrs. ADLA GEETHANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 UPPUNUNTHALA TS-35-014-022-001/010215
(LATHIPUR) 		3635014000NRG24170520230236609 17/05/2023 Venkatesh 3635014WL008243 Venkatesh 00684 APGV0007199 787 787 Processed 24/05/2023 1821134169 Mr. VENKATESHWARLU ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 UPPUNUNTHALA TS-35-014-022-001/010222
(LATHIPUR) 		3635014000NRG24170520230236610 17/05/2023 Sunitha 3635014WL008243 Sunitha 00684 APGV0007199 787 787 Processed 24/05/2023 1821134346 Mrs. ADLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 UPPUNUNTHALA TS-35-014-022-001/010223
(LATHIPUR) 		3635014000NRG24170520230236612 17/05/2023 Sangeetha 3635014WL008243 Sangeetha 00684 APGV0007199 787 787 Processed 24/05/2023 1821133936 Mrs. SANGEETHA ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 UPPUNUNTHALA TS-35-014-022-001/010224
(LATHIPUR) 		3635014000NRG24170520230236613 17/05/2023 Ussen 3635014WL008243 Ussen 00684 APGV0007199 1180 1180 Processed 24/05/2023 1821134659 Mr. AREKANTI HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 UPPUNUNTHALA TS-35-014-022-001/010241
(LATHIPUR) 		3635014000NRG24170520230236616 17/05/2023 Muthyalamma 3635014WL008243 Muthyalamma 00684 APGV0007199 1180 1180 Processed 24/05/2023 1821134637 A MUTYALAMMA CANARA BANK(508532)
617 UPPUNUNTHALA TS-35-014-022-001/10245
(LATHIPUR) 		3635014000NRG24170520230236617 17/05/2023 SAHADABEGAM MAHAMMAD 3635014WL008243 SAHADABEGAM MAHAMMAD 00684 APGV0007199 1180 1180 Processed 24/05/2023 1821134631 Mrs. SAHADABEGAM MAHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 UPPUNUNTHALA TS-35-014-022-001/10246
(LATHIPUR) 		3635014000NRG24170520230236619 17/05/2023 MADAAR BHI 3635014WL008243 MADAAR BHI 00684 APGV0007199 1180 1180 Processed 24/05/2023 1821134635 Ms. MD MADAAR BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 UPPUNUNTHALA TS-35-014-022-001/10246
(LATHIPUR) 		3635014000NRG24170520230236620 17/05/2023 Mohammad Ameer Pasha 3635014WL008243 Mohammad Ameer Pasha 00684 APGV0007199 1180 1180 Processed 24/05/2023 1821134636 MOHAMMAD AMEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 UPPUNUNTHALA TS-35-014-027-001/010001
(THIPPAPUR) 		3635014000NRG24170520230238184 17/05/2023 Devender Singh 3635014WL008332 Devender Singh 00684 APGV0007199 923 923 Processed 24/05/2023 1821134054 Mr. DEVENDER SINGH BONDILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 UPPUNUNTHALA TS-35-014-027-001/010003
(THIPPAPUR) 		3635014000NRG24170520230238185 17/05/2023 Maan Singh 3635014WL008332 Maan Singh 00684 APGV0007199 769 769 Processed 24/05/2023 1821134055 RAJAPUTRA MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 UPPUNUNTHALA TS-35-014-027-001/010003
(THIPPAPUR) 		3635014000NRG24170520230238186 17/05/2023 Renukabai 3635014WL008332 Renukabai 00684 APGV0007199 923 923 Processed 24/05/2023 1821134056 Mrs. RAJAPUTRA RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 UPPUNUNTHALA TS-35-014-027-001/010003
(THIPPAPUR) 		3635014000NRG24170520230238187 17/05/2023 Rohit 3635014WL008332 Rohit 00684 APGV0007199 923 923 Processed 24/05/2023 1821134625 Mr. RAJAPUTRA ROHITH SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 UPPUNUNTHALA TS-35-014-027-001/010005
(THIPPAPUR) 		3635014000NRG24170520230238188 17/05/2023 saroja bai 3635014WL008332 saroja bai 00684 APGV0007199 923 923 Processed 24/05/2023 1821133934 Mrs. RAJAPUTRA SAROJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 UPPUNUNTHALA TS-35-014-027-001/010006
(THIPPAPUR) 		3635014000NRG24170520230238189 17/05/2023 Bharath Singh 3635014WL008332 Bharath Singh 00684 APGV0007199 615 615 Processed 24/05/2023 1821134063 Mr. RAJAPUTRA BHARATH SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 UPPUNUNTHALA TS-35-014-027-001/010006
(THIPPAPUR) 		3635014000NRG24170520230238190 17/05/2023 Vijayalaxmi Bai 3635014WL008332 Vijayalaxmi Bai 00684 APGV0007199 923 923 Processed 24/05/2023 1821134057 Mrs. RAJAPUTRA VIJAYA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 UPPUNUNTHALA TS-35-014-027-001/010010
(THIPPAPUR) 		3635014000NRG24170520230238194 17/05/2023 Krishnaiah 3635014WL008332 Krishnaiah 00684 APGV0007199 923 923 Processed 24/05/2023 1821134058 Mrs. KRISHNAIAH YADLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 UPPUNUNTHALA TS-35-014-027-001/010010
(THIPPAPUR) 		3635014000NRG24170520230238195 17/05/2023 Thirupatamma 3635014WL008332 Thirupatamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134059 Mrs. ADLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 UPPUNUNTHALA TS-35-014-027-001/010012
(THIPPAPUR) 		3635014000NRG24170520230238197 17/05/2023 Ramulu 3635014WL008332 Ramulu 00684 APGV0007199 769 769 Processed 24/05/2023 1821134445 KALUMULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
630 UPPUNUNTHALA TS-35-014-027-001/010013
(THIPPAPUR) 		3635014000NRG24170520230238199 17/05/2023 Chinnaiah 3635014WL008332 Chinnaiah 00684 APGV0007199 923 923 Processed 24/05/2023 1821134003 Mr. KALUMULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 UPPUNUNTHALA TS-35-014-027-001/010013
(THIPPAPUR) 		3635014000NRG24170520230238200 17/05/2023 Venkatamma 3635014WL008332 Venkatamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134440 Mrs. KALUMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 UPPUNUNTHALA TS-35-014-027-001/010015
(THIPPAPUR) 		3635014000NRG24170520230238201 17/05/2023 Bachamma 3635014WL008332 Bachamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134565 Mrs. EDLA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 UPPUNUNTHALA TS-35-014-027-001/010016
(THIPPAPUR) 		3635014000NRG24170520230238203 17/05/2023 Bal Lingamma 3635014WL008332 Bal Lingamma 00684 APGV0007199 769 769 Processed 24/05/2023 1821134441 Mrs. BALLINGAMMA W O LATE NIRNAJAN ADEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 UPPUNUNTHALA TS-35-014-027-001/010017
(THIPPAPUR) 		3635014000NRG24170520230238204 17/05/2023 Balamma 3635014WL008332 Balamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134442 KUNDELLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 UPPUNUNTHALA TS-35-014-027-001/010019
(THIPPAPUR) 		3635014000NRG24170520230238205 17/05/2023 Chinna Ushanna 3635014WL008332 Chinna Ushanna 00684 APGV0007199 923 923 Processed 24/05/2023 1821134449 KUNDELLA VUSHANNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 UPPUNUNTHALA TS-35-014-027-001/010019
(THIPPAPUR) 		3635014000NRG24170520230238206 17/05/2023 Kashamma 3635014WL008332 Kashamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134443 Mrs. KUNDELA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 UPPUNUNTHALA TS-35-014-027-001/010020
(THIPPAPUR) 		3635014000NRG24170520230238208 17/05/2023 Thirupataiah 3635014WL008332 Thirupataiah 00684 APGV0007199 923 923 Processed 24/05/2023 1821134004 Mr. KUNDELLA THIRUPATHAIAH YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 UPPUNUNTHALA TS-35-014-027-001/010022
(THIPPAPUR) 		3635014000NRG24170520230238210 17/05/2023 Srinivasulu 3635014WL008332 Srinivasulu 00684 APGV0007199 769 769 Processed 24/05/2023 1821134344 Mr. SRINIVAS YADAV GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 UPPUNUNTHALA TS-35-014-027-001/010022
(THIPPAPUR) 		3635014000NRG24170520230238209 17/05/2023 Thirupatamma 3635014WL008332 Thirupatamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134005 Mrs. GODUGU THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 UPPUNUNTHALA TS-35-014-027-001/010025
(THIPPAPUR) 		3635014000NRG24170520230238212 17/05/2023 Manemma 3635014WL008332 Manemma 00684 APGV0007199 615 615 Processed 24/05/2023 1821134006 Mrs. GODUGU MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 UPPUNUNTHALA TS-35-014-027-001/010025
(THIPPAPUR) 		3635014000NRG24170520230238211 17/05/2023 Thirupataiah 3635014WL008332 Thirupataiah 00684 APGV0007199 615 615 Processed 24/05/2023 1821134290 Mr. THIRUPATHAIAH GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 UPPUNUNTHALA TS-35-014-027-001/010026
(THIPPAPUR) 		3635014000NRG24170520230238213 17/05/2023 Lingamma 3635014WL008332 Lingamma 00684 APGV0007199 308 308 Processed 24/05/2023 1821134062 Mrs. GODUGU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 UPPUNUNTHALA TS-35-014-027-001/010028
(THIPPAPUR) 		3635014000NRG24170520230238214 17/05/2023 Parvatalu 3635014WL008332 Parvatalu 00684 APGV0007199 923 923 Processed 24/05/2023 1821134007 MR PARVATHALU GODUGU STATE BANK OF INDIA(508548)
644 UPPUNUNTHALA TS-35-014-027-001/010028
(THIPPAPUR) 		3635014000NRG24170520230238215 17/05/2023 Renamma 3635014WL008332 Renamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134291 Mrs. GODUGU RENAMMA YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 UPPUNUNTHALA TS-35-014-027-001/010031
(THIPPAPUR) 		3635014000NRG24170520230238217 17/05/2023 Mallaiah 3635014WL008332 Mallaiah 00684 APGV0007199 769 769 Processed 24/05/2023 1821133940 Mr. GODUGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 UPPUNUNTHALA TS-35-014-027-001/010031
(THIPPAPUR) 		3635014000NRG24170520230238218 17/05/2023 Pullamma 3635014WL008332 Pullamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134556 Mrs. GODUGU PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 UPPUNUNTHALA TS-35-014-027-001/010033
(THIPPAPUR) 		3635014000NRG24170520230238220 17/05/2023 Kalpana Bai 3635014WL008332 Kalpana Bai 00684 APGV0007199 923 923 Processed 24/05/2023 1821134319 Mrs. RAJAPUTRA KALPANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 UPPUNUNTHALA TS-35-014-027-001/010035
(THIPPAPUR) 		3635014000NRG24170520230238224 17/05/2023 Kishan Singh 3635014WL008332 Kishan Singh 00684 APGV0007199 923 923 Processed 24/05/2023 1821134008 Mr. KISHANSINGH RAJAPUTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 UPPUNUNTHALA TS-35-014-027-001/010038
(THIPPAPUR) 		3635014000NRG24170520230238227 17/05/2023 Jelaxmi bai 3635014WL008332 Jelaxmi bai 00684 APGV0007199 461 461 Processed 24/05/2023 1821133931 Mrs. RAJAPUTRA JAYA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 UPPUNUNTHALA TS-35-014-027-001/010038
(THIPPAPUR) 		3635014000NRG24170520230238226 17/05/2023 Ramsing 3635014WL008332 Ramsing 00684 APGV0007199 923 923 Processed 24/05/2023 1821133932 Mr. RAJAPUTHRA RAM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 UPPUNUNTHALA TS-35-014-027-001/010040
(THIPPAPUR) 		3635014000NRG24170520230238228 17/05/2023 Jakpal Singh 3635014WL008332 Jakpal Singh 00684 APGV0007199 923 923 Processed 24/05/2023 1821134320 RAJAPUTHRA JAGAPAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
652 UPPUNUNTHALA TS-35-014-027-001/010041
(THIPPAPUR) 		3635014000NRG24170520230238229 17/05/2023 Mallikarjun Singh 3635014WL008332 Mallikarjun Singh 00684 APGV0007199 923 923 Processed 24/05/2023 1821134009 Mr. RAJAPUTHRA MALLIKARJUNA SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 UPPUNUNTHALA TS-35-014-027-001/010042
(THIPPAPUR) 		3635014000NRG24170520230238231 17/05/2023 Revatamma 3635014WL008332 Revatamma 00684 APGV0007199 154 154 Processed 24/05/2023 1821134321 Mrs. DODLA REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 UPPUNUNTHALA TS-35-014-027-001/010043
(THIPPAPUR) 		3635014000NRG24170520230238232 17/05/2023 Anjaiah 3635014WL008332 Anjaiah 00684 APGV0007199 769 769 Processed 24/05/2023 1821134010 Mr. ANJIAH . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 UPPUNUNTHALA TS-35-014-027-001/010044
(THIPPAPUR) 		3635014000NRG24170520230238234 17/05/2023 Chandramma 3635014WL008332 Chandramma 00684 APGV0007199 308 308 Processed 24/05/2023 1821134011 Mrs. GODUGU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 UPPUNUNTHALA TS-35-014-027-001/010045
(THIPPAPUR) 		3635014000NRG24170520230238236 17/05/2023 Bhupal 3635014WL008332 Bhupal 00684 APGV0007199 769 769 Processed 24/05/2023 1821134012 DODLA BHUPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 UPPUNUNTHALA TS-35-014-027-001/010050
(THIPPAPUR) 		3635014000NRG24170520230238238 17/05/2023 Jitendar Singh 3635014WL008332 Jitendar Singh 00684 APGV0007199 769 769 Processed 24/05/2023 1821134322 Mr. RAJAPUTRA JITHENDAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 UPPUNUNTHALA TS-35-014-027-001/010051
(THIPPAPUR) 		3635014000NRG24170520230238241 17/05/2023 Venkataiah 3635014WL008332 Venkataiah 00684 APGV0007199 461 461 Processed 24/05/2023 1821134013 GODUGU VENKATESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
659 UPPUNUNTHALA TS-35-014-027-001/010056
(THIPPAPUR) 		3635014000NRG24170520230238247 17/05/2023 Ravikiran sing 3635014WL008332 Ravikiran sing 00684 APGV0007199 615 615 Processed 24/05/2023 1821134285 Mr. RAJAPUTRA RAVI KIRAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 UPPUNUNTHALA TS-35-014-027-001/010057
(THIPPAPUR) 		3635014000NRG24170520230238249 17/05/2023 Dasharatha Singh 3635014WL008332 Dasharatha Singh 00684 APGV0007199 923 923 Processed 24/05/2023 1821134323 MR DASHRATH SINGH R STATE BANK OF INDIA(508548)
661 UPPUNUNTHALA TS-35-014-027-001/010058
(THIPPAPUR) 		3635014000NRG24170520230238251 17/05/2023 Laxmi Bai 3635014WL008332 Laxmi Bai 00684 APGV0007199 923 923 Processed 24/05/2023 1821134014 MS RAJAPOOTRA LAXMIBAI STATE BANK OF INDIA(508548)
662 UPPUNUNTHALA TS-35-014-027-001/010059
(THIPPAPUR) 		3635014000NRG24170520230238253 17/05/2023 Neelamma 3635014WL008332 Neelamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134444 KUNDELLA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 UPPUNUNTHALA TS-35-014-027-001/010061
(THIPPAPUR) 		3635014000NRG24170520230238254 17/05/2023 Lingaswami 3635014WL008332 Lingaswami 00684 APGV0007199 923 923 Processed 24/05/2023 1821134015 Mr. GODUGU LINGASWAMY YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 UPPUNUNTHALA TS-35-014-027-001/010064
(THIPPAPUR) 		3635014000NRG24170520230238256 17/05/2023 Anitha 3635014WL008332 Anitha 00684 APGV0007199 923 923 Processed 24/05/2023 1821134016 Mrs. KUNDELLA . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 UPPUNUNTHALA TS-35-014-027-001/010065
(THIPPAPUR) 		3635014000NRG24170520230238259 17/05/2023 divya 3635014WL008332 divya 00684 APGV0007199 923 923 Processed 24/05/2023 1821133939 Mrs. RAJAPUTRA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 UPPUNUNTHALA TS-35-014-027-001/010065
(THIPPAPUR) 		3635014000NRG24170520230238257 17/05/2023 Venkateshwaras Singh 3635014WL008332 Venkateshwaras Singh 00684 APGV0007199 923 923 Processed 24/05/2023 1821134017 Mr. RAJAPUTRA VENKATESWAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 UPPUNUNTHALA TS-35-014-027-001/010067
(THIPPAPUR) 		3635014000NRG24170520230238260 17/05/2023 Chittemma 3635014WL008332 Chittemma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134018 GODUGU EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 UPPUNUNTHALA TS-35-014-027-001/010067
(THIPPAPUR) 		3635014000NRG24170520230238262 17/05/2023 nagesh yadav 3635014WL008332 nagesh yadav 00684 APGV0007199 923 923 Processed 24/05/2023 1821134377 Mr. GODUGU NAGESH YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 UPPUNUNTHALA TS-35-014-027-001/010068
(THIPPAPUR) 		3635014000NRG24170520230238263 17/05/2023 Mallaiah 3635014WL008332 Mallaiah 00684 APGV0007199 769 769 Processed 24/05/2023 1821134019 GODUGU MALLAIAH HDFC BANK LTD(607152)
670 UPPUNUNTHALA TS-35-014-027-001/010068
(THIPPAPUR) 		3635014000NRG24170520230238264 17/05/2023 Peddulamma 3635014WL008332 Peddulamma 00684 APGV0007199 769 769 Processed 24/05/2023 1821134020 Mrs. GODUGU PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 UPPUNUNTHALA TS-35-014-027-001/010069
(THIPPAPUR) 		3635014000NRG24170520230238266 17/05/2023 Lingamma 3635014WL008332 Lingamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134049 Mrs. KUNDELA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 UPPUNUNTHALA TS-35-014-027-001/010069
(THIPPAPUR) 		3635014000NRG24170520230238265 17/05/2023 Lingaswamy 3635014WL008332 Lingaswamy 00684 APGV0007199 923 923 Processed 24/05/2023 1821134021 MR KUNDELLA LINGASWAMY STATE BANK OF INDIA(508548)
673 UPPUNUNTHALA TS-35-014-027-001/010070
(THIPPAPUR) 		3635014000NRG24170520230238268 17/05/2023 Lingamma 3635014WL008332 Lingamma 00684 APGV0007199 769 769 Processed 24/05/2023 1821134051 Mrs. GODUGU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 UPPUNUNTHALA TS-35-014-027-001/010070
(THIPPAPUR) 		3635014000NRG24170520230238267 17/05/2023 Niranjan 3635014WL008332 Niranjan 00684 APGV0007199 769 769 Processed 24/05/2023 1821134050 Mr. GODUGU NIRANJAN YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 UPPUNUNTHALA TS-35-014-027-001/010071
(THIPPAPUR) 		3635014000NRG24170520230238269 17/05/2023 Parwatalu 3635014WL008332 Parwatalu 00684 APGV0007199 923 923 Processed 24/05/2023 1821134324 Mr. Parwathalu . Godugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 UPPUNUNTHALA TS-35-014-027-001/010072
(THIPPAPUR) 		3635014000NRG24170520230238271 17/05/2023 Balamma 3635014WL008332 Balamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134052 Mrs. DODLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 UPPUNUNTHALA TS-35-014-027-001/010073
(THIPPAPUR) 		3635014000NRG24170520230238272 17/05/2023 Jangamma 3635014WL008332 Jangamma 00684 APGV0007199 923 923 Processed 24/05/2023 1821134053 Mrs. GODUGU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 121538 121538
678 UPPUNUNTHALA TS-35-014-005-006/010258
(KORATIKAL) 		3635014000NRG24170520230236668 17/05/2023 Rajitha 3635014WL008244 Rajitha 00691 IPOS0000001 1183 1183 Processed 24/05/2023 1821134196 KONKI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 UPPUNUNTHALA TS-35-014-011-013/010017
(KAMSANIPALLY) 		3635014000NRG24160520230235052 17/05/2023 Ramchandraiah 3635014WL008181 Ramchandraiah 00691 IPOS0000001 575 575 Processed 24/05/2023 1821134250 KAMPELLI RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 UPPUNUNTHALA TS-35-014-011-013/010034
(KAMSANIPALLY) 		3635014000NRG24160520230235066 17/05/2023 Krishnamma 3635014WL008181 Krishnamma 00691 IPOS0000001 287 287 Processed 24/05/2023 1821134245 KALAMANDALA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 UPPUNUNTHALA TS-35-014-011-013/010074
(KAMSANIPALLY) 		3635014000NRG24160520230235089 17/05/2023 Balamma 3635014WL008181 Balamma 00691 IPOS0000001 287 287 Processed 24/05/2023 1821134248 MACHARLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 UPPUNUNTHALA TS-35-014-011-013/010100
(KAMSANIPALLY) 		3635014000NRG24160520230235097 17/05/2023 Krishnaiah 3635014WL008181 Krishnaiah 00691 IPOS0000001 144 144 Processed 24/05/2023 1821134249 CHINTHALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
683 UPPUNUNTHALA TS-35-014-011-013/010227
(KAMSANIPALLY) 		3635014000NRG24160520230235123 17/05/2023 Ramalingamma 3635014WL008181 Ramalingamma 00691 IPOS0000001 431 431 Processed 24/05/2023 1821134251 BOLLU RAMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 UPPUNUNTHALA TS-35-014-015-018/010004
(MARRIPALLY) 		3635014000NRG24170520230240077 17/05/2023 Shivashankar 3635014WL008470 Shivashankar 00691 IPOS0000001 706 706 Processed 24/05/2023 1821134197 KAVALI SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 UPPUNUNTHALA TS-35-014-015-018/010021
(MARRIPALLY) 		3635014000NRG24170520230240088 17/05/2023 Parvathamma 3635014WL008470 Parvathamma 00691 IPOS0000001 847 847 Processed 24/05/2023 1821134145 KURVA PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 UPPUNUNTHALA TS-35-014-015-018/010057
(MARRIPALLY) 		3635014000NRG24170520230240109 17/05/2023 Thirupatamma 3635014WL008470 Thirupatamma 00691 IPOS0000001 706 706 Processed 24/05/2023 1821134141 Mrs. PACHHIPALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24170520230240302 17/05/2023 Jagadeesh Yadav 3635014WL008496 Jagadeesh Yadav 00691 IPOS0000001 971 971 Processed 24/05/2023 1821134135 REDAMONI JAGADEESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24170520230240113 17/05/2023 Parwathamma 3635014WL008470 Parwathamma 00691 IPOS0000001 847 847 Processed 24/05/2023 1821134136 REDAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 UPPUNUNTHALA TS-35-014-015-018/010073
(MARRIPALLY) 		3635014000NRG24170520230240308 17/05/2023 Laxmaiah 3635014WL008496 Laxmaiah 00691 IPOS0000001 971 971 Processed 24/05/2023 1821134195 SALVADI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 UPPUNUNTHALA TS-35-014-015-018/010073
(MARRIPALLY) 		3635014000NRG24170520230240307 17/05/2023 Laxmamma 3635014WL008496 Laxmamma 00691 IPOS0000001 971 971 Processed 24/05/2023 1821134154 SALVADI LAXMAMMA UNION BANK OF INDIA(508500)
691 UPPUNUNTHALA TS-35-014-015-018/010078
(MARRIPALLY) 		3635014000NRG24170520230240310 17/05/2023 Niranjanamma 3635014WL008496 Niranjanamma 00691 IPOS0000001 971 971 Processed 24/05/2023 1821134147 NAGATI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 UPPUNUNTHALA TS-35-014-015-018/010102
(MARRIPALLY) 		3635014000NRG24170520230240335 17/05/2023 Manemma 3635014WL008496 Manemma 00691 IPOS0000001 486 486 Processed 24/05/2023 1821134192 BIJJA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 UPPUNUNTHALA TS-35-014-015-018/010111
(MARRIPALLY) 		3635014000NRG24170520230240119 17/05/2023 Manemma 3635014WL008470 Manemma 00691 IPOS0000001 847 847 Processed 24/05/2023 1821134253 Mrs. GUMPALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 UPPUNUNTHALA TS-35-014-015-018/010115
(MARRIPALLY) 		3635014000NRG24170520230240123 17/05/2023 Srinu 3635014WL008470 Srinu 00691 IPOS0000001 847 847 Processed 24/05/2023 1821134199 MR PUTTAPAGA SRINU STATE BANK OF INDIA(508548)
695 UPPUNUNTHALA TS-35-014-015-018/010123
(MARRIPALLY) 		3635014000NRG24170520230240136 17/05/2023 Niranjan 3635014WL008470 Niranjan 00691 IPOS0000001 847 847 Processed 24/05/2023 1821134090 MADDELABANDA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
696 UPPUNUNTHALA TS-35-014-015-018/010128
(MARRIPALLY) 		3635014000NRG24170520230240143 17/05/2023 Venkataiah 3635014WL008470 Venkataiah 00691 IPOS0000001 847 847 Processed 24/05/2023 1821133977 Mr. MADDELABANDA VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 UPPUNUNTHALA TS-35-014-015-018/010130
(MARRIPALLY) 		3635014000NRG24170520230240145 17/05/2023 Govindamma 3635014WL008470 Govindamma 00691 IPOS0000001 847 847 Processed 24/05/2023 1821134142 MADDELABANDA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 UPPUNUNTHALA TS-35-014-015-018/010282
(MARRIPALLY) 		3635014000NRG24170520230240340 17/05/2023 Niranjan 3635014WL008496 Niranjan 00691 IPOS0000001 971 971 Processed 24/05/2023 1821134148 Mr. NIRANJAN JELLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 UPPUNUNTHALA TS-35-014-016-019/010631
(UPPUNUNTHALA) 		3635014000NRG24170520230236424 17/05/2023 Balakashi 3635014WL008238 Balakashi 00691 IPOS0000001 373 373 Processed 24/05/2023 1821134204 BALAKASAIAH CHENGALVA KARNATAKA BANK LTD(607270)
700 UPPUNUNTHALA TS-35-014-017-001/010004
(AYYAVARIPALLY) 		3635014000NRG24160520230236212 17/05/2023 Shailaja 3635014WL008227 Shailaja 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134259 UPPARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
701 UPPUNUNTHALA TS-35-014-017-001/010013
(AYYAVARIPALLY) 		3635014000NRG24160520230236217 17/05/2023 Singotam 3635014WL008227 Singotam 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134413 MR SINGOTAM CHITALA STATE BANK OF INDIA(508548)
702 UPPUNUNTHALA TS-35-014-017-001/010040
(AYYAVARIPALLY) 		3635014000NRG24160520230236228 17/05/2023 satish 3635014WL008227 satish 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134254 UDUTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
703 UPPUNUNTHALA TS-35-014-017-001/010042
(AYYAVARIPALLY) 		3635014000NRG24160520230236234 17/05/2023 Srikanth 3635014WL008227 Srikanth 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134258 BURAM SRIKANTH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
704 UPPUNUNTHALA TS-35-014-017-001/010052
(AYYAVARIPALLY) 		3635014000NRG24160520230236245 17/05/2023 Parwathamma 3635014WL008227 Parwathamma 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134415 DODLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 UPPUNUNTHALA TS-35-014-017-001/010058
(AYYAVARIPALLY) 		3635014000NRG24160520230236251 17/05/2023 srinivasulu 3635014WL008227 srinivasulu 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134257 BURAM SRINUVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
706 UPPUNUNTHALA TS-35-014-017-001/010060
(AYYAVARIPALLY) 		3635014000NRG24160520230236254 17/05/2023 Kousalyamma 3635014WL008227 Kousalyamma 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134416 CHEMARLA KOUSALYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 UPPUNUNTHALA TS-35-014-017-001/010064
(AYYAVARIPALLY) 		3635014000NRG24160520230236259 17/05/2023 Yadi Reddy 3635014WL008227 Yadi Reddy 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821134256 CHEN REDDY YADHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
708 UPPUNUNTHALA TS-35-014-020-001/010313
(ERATWANIPALLY) 		3635014000NRG24170520230236569 17/05/2023 Padma 3635014WL008242 Padma 00691 IPOS0000001 917 917 Processed 24/05/2023 1821134417 Mrs. PADMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 UPPUNUNTHALA TS-35-014-020-001/030027
(ERATWANIPALLY) 		3635014000NRG24170520230238796 17/05/2023 Parwatamma 3635014WL008386 Parwatamma 00691 IPOS0000001 1170 1170 Processed 24/05/2023 1821134412 JAKKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 UPPUNUNTHALA TS-35-014-020-001/030033
(ERATWANIPALLY) 		3635014000NRG24170520230238826 17/05/2023 Anjaneyulu 3635014WL008389 Anjaneyulu 00691 IPOS0000001 1206 1206 Processed 24/05/2023 1821134418 KADARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
711 UPPUNUNTHALA TS-35-014-020-001/030033
(ERATWANIPALLY) 		3635014000NRG24170520230238723 17/05/2023 Ramulamma 3635014WL008374 Ramulamma 00691 IPOS0000001 1125 1125 Processed 24/05/2023 1821134238 Kadari Ramulamma Kadari GENERAL POST OFFICE(607245)
712 UPPUNUNTHALA TS-35-014-020-001/030037
(ERATWANIPALLY) 		3635014000NRG24170520230236542 17/05/2023 Naraiah 3635014WL008241 Naraiah 00691 IPOS0000001 697 697 Processed 24/05/2023 1821134246 MR NARAIAH JAKKULA STATE BANK OF INDIA(508548)
713 UPPUNUNTHALA TS-35-014-020-001/030040
(ERATWANIPALLY) 		3635014000NRG24170520230238827 17/05/2023 Yellamma 3635014WL008389 Yellamma 00691 IPOS0000001 1206 1206 Processed 24/05/2023 1821134188 J Yellamma J GENERAL POST OFFICE(607245)
714 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24170520230238828 17/05/2023 Mallaiah 3635014WL008389 Mallaiah 00691 IPOS0000001 1005 1005 Processed 24/05/2023 1821134247 MR VARIKUPPALA MALLAIAH STATE BANK OF INDIA(508548)
715 UPPUNUNTHALA TS-35-014-020-001/030065
(ERATWANIPALLY) 		3635014000NRG24170520230236556 17/05/2023 Ghamsi 3635014WL008241 Ghamsi 00691 IPOS0000001 465 465 Processed 24/05/2023 1821134255 KETHAVATH GAMSLI INDIA POST PAYMENTS BANK LIMITED(508528)
716 UPPUNUNTHALA TS-35-014-020-001/030130
(ERATWANIPALLY) 		3635014000NRG24170520230238816 17/05/2023 Ghamsi 3635014WL008386 Ghamsi 00691 IPOS0000001 975 975 Processed 24/05/2023 1821134190 Mrs. KETHAVATH GAMSI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 UPPUNUNTHALA TS-35-014-020-001/030135
(ERATWANIPALLY) 		3635014000NRG24170520230236586 17/05/2023 Chinni 3635014WL008242 Chinni 00691 IPOS0000001 1147 1147 Processed 24/05/2023 1821134241 SABHAVAT SEENU INDIA POST PAYMENTS BANK LIMITED(508528)
718 UPPUNUNTHALA TS-35-014-020-001/030135
(ERATWANIPALLY) 		3635014000NRG24170520230236587 17/05/2023 Shakru 3635014WL008242 Shakru 00691 IPOS0000001 1147 1147 Processed 24/05/2023 1821134240 SABHAVAT SHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 UPPUNUNTHALA TS-35-014-020-001/030254
(ERATWANIPALLY) 		3635014000NRG24170520230238843 17/05/2023 Saritha 3635014WL008389 Saritha 00691 IPOS0000001 1206 1206 Processed 24/05/2023 1821134189 Saritha Surya GENERAL POST OFFICE(607245)
720 UPPUNUNTHALA TS-35-014-020-001/030258
(ERATWANIPALLY) 		3635014000NRG24170520230236594 17/05/2023 Krishnamma 3635014WL008242 Krishnamma 00691 IPOS0000001 1147 1147 Processed 24/05/2023 1821134244 VARIKUPPALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 UPPUNUNTHALA TS-35-014-020-001/030258
(ERATWANIPALLY) 		3635014000NRG24170520230236595 17/05/2023 Yellamma 3635014WL008242 Yellamma 00691 IPOS0000001 1147 1147 Processed 24/05/2023 1821134243 VARIKUPPALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 UPPUNUNTHALA TS-35-014-020-001/030298
(ERATWANIPALLY) 		3635014000NRG24170520230238735 17/05/2023 Parusharamulu 3635014WL008374 Parusharamulu 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1821134239 PATTAPARLA PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
723 UPPUNUNTHALA TS-35-014-020-001/030304
(ERATWANIPALLY) 		3635014000NRG24170520230236564 17/05/2023 Bichya 3635014WL008241 Bichya 00691 IPOS0000001 1162 1162 Processed 24/05/2023 1821134201 KETHAVATH BODA INDIA POST PAYMENTS BANK LIMITED(508528)
724 UPPUNUNTHALA TS-35-014-020-001/030304
(ERATWANIPALLY) 		3635014000NRG24170520230236565 17/05/2023 Ramani 3635014WL008241 Ramani 00691 IPOS0000001 1162 1162 Processed 24/05/2023 1821134085 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
725 UPPUNUNTHALA TS-35-014-020-001/040016
(ERATWANIPALLY) 		3635014000NRG24170520230238736 17/05/2023 shivi 3635014WL008374 shivi 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1821134098 SABHAVAT SHIVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 UPPUNUNTHALA TS-35-014-021-001/010176
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238393 17/05/2023 Sali 3635014WL008348 Sali 00691 IPOS0000001 1492 1492 Processed 24/05/2023 1821134143 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 UPPUNUNTHALA TS-35-014-021-001/010177
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239402 17/05/2023 jaggini 3635014WL008423 jaggini 00691 IPOS0000001 1482 1482 Processed 24/05/2023 1821134202 KATRAVATH JEGGINI INDIA POST PAYMENTS BANK LIMITED(508528)
728 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239405 17/05/2023 Mudavath Denya 3635014WL008423 Mudavath Denya 00691 IPOS0000001 988 988 Processed 24/05/2023 1821134208 Mr. MUDAVATH DENYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239404 17/05/2023 Mudavath Laxmi 3635014WL008423 Mudavath Laxmi 00691 IPOS0000001 1235 1235 Processed 24/05/2023 1821134144 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236695 17/05/2023 Vijaya 3635014WL008245 Vijaya 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821134198 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238399 17/05/2023 Hanmanthu 3635014WL008348 Hanmanthu 00691 IPOS0000001 1243 1243 Processed 24/05/2023 1821134185 Mr. Katravath Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238402 17/05/2023 Srinu 3635014WL008348 Srinu 00691 IPOS0000001 1243 1243 Processed 24/05/2023 1821134156 KATRAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
733 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239407 17/05/2023 Sukki 3635014WL008423 Sukki 00691 IPOS0000001 988 988 Processed 24/05/2023 1821134186 KATRAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
734 UPPUNUNTHALA TS-35-014-021-001/020016
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236698 17/05/2023 Chavuli 3635014WL008245 Chavuli 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821134149 Mrs. KATRAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 UPPUNUNTHALA TS-35-014-021-001/020017
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236699 17/05/2023 Sakali 3635014WL008245 Sakali 00691 IPOS0000001 1250 1250 Processed 24/05/2023 1821134155 KATRAVATH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
736 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238406 17/05/2023 Bujji 3635014WL008348 Bujji 00691 IPOS0000001 1492 1492 Processed 24/05/2023 1821134139 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
737 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239414 17/05/2023 Mothi 3635014WL008423 Mothi 00691 IPOS0000001 1235 1235 Processed 24/05/2023 1821134252 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
738 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239415 17/05/2023 M GEMYA 3635014WL008423 M GEMYA 00691 IPOS0000001 741 741 Processed 24/05/2023 1821134191 MUDAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239416 17/05/2023 M HASLI 3635014WL008423 M HASLI 00691 IPOS0000001 494 494 Processed 24/05/2023 1821134151 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
740 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239417 17/05/2023 Ghamsya 3635014WL008423 Ghamsya 00691 IPOS0000001 1235 1235 Processed 24/05/2023 1821134260 MUDAVATH GHAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 UPPUNUNTHALA TS-35-014-021-001/020103
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239420 17/05/2023 Kasna 3635014WL008423 Kasna 00691 IPOS0000001 1482 1482 Processed 24/05/2023 1821134152 KATRAVAT KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236702 17/05/2023 K Mounika 3635014WL008245 K Mounika 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1821134137 KATRAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
743 UPPUNUNTHALA TS-35-014-021-001/020139
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236708 17/05/2023 Shanthi 3635014WL008245 Shanthi 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1821134138 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 UPPUNUNTHALA TS-35-014-021-001/020144
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238410 17/05/2023 KATRAVATH SHIVA 3635014WL008348 KATRAVATH SHIVA 00691 IPOS0000001 1492 1492 Processed 24/05/2023 1821134091 KATRAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
745 UPPUNUNTHALA TS-35-014-021-001/020149
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238413 17/05/2023 Vali 3635014WL008348 Vali 00691 IPOS0000001 1243 1243 Processed 24/05/2023 1821134184 PATHALAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
746 UPPUNUNTHALA TS-35-014-021-001/020151
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236719 17/05/2023 K NIRANJAN 3635014WL008245 K NIRANJAN 00691 IPOS0000001 1250 1250 Processed 24/05/2023 1821134096 KATRAVATH NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
747 UPPUNUNTHALA TS-35-014-021-001/020151
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236720 17/05/2023 KATRAVATH PARVATHI 3635014WL008245 KATRAVATH PARVATHI 00691 IPOS0000001 1250 1250 Processed 24/05/2023 1821134095 KATRAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 UPPUNUNTHALA TS-35-014-021-001/020152
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238414 17/05/2023 Venkataiah 3635014WL008348 Venkataiah 00691 IPOS0000001 1492 1492 Processed 24/05/2023 1821134261 MUDAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238423 17/05/2023 Tulasi 3635014WL008348 Tulasi 00691 IPOS0000001 995 995 Processed 24/05/2023 1821134187 MRS MUDAVATH THULASI STATE BANK OF INDIA(508548)
750 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238425 17/05/2023 Bujji 3635014WL008348 Bujji 00691 IPOS0000001 1492 1492 Processed 24/05/2023 1821134206 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
751 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230238424 17/05/2023 Hanmanth Naik 3635014WL008348 Hanmanth Naik 00691 IPOS0000001 1243 1243 Processed 24/05/2023 1821134207 MUDAVATH HANMANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
752 UPPUNUNTHALA TS-35-014-021-001/020168
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239427 17/05/2023 Roopli sing 3635014WL008423 Roopli sing 00691 IPOS0000001 1235 1235 Processed 24/05/2023 1821134150 Mrs. KATRAVATH ROOPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 UPPUNUNTHALA TS-35-014-021-001/020169
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239428 17/05/2023 Bichali 3635014WL008423 Bichali 00691 IPOS0000001 988 988 Processed 24/05/2023 1821134153 KATRAVATH BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
754 UPPUNUNTHALA TS-35-014-021-001/020173
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230236725 17/05/2023 Jagani 3635014WL008245 Jagani 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821134205 Mrs. KETHAVATH JAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 UPPUNUNTHALA TS-35-014-021-001/20176
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239429 17/05/2023 Katravath vali 3635014WL008423 Katravath vali 00691 IPOS0000001 988 988 Processed 24/05/2023 1821134242 KATRAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
756 UPPUNUNTHALA TS-35-014-021-001/20181
(KAMSANIPALLY TANDA) 		3635014000NRG24170520230239433 17/05/2023 K LAXMI 3635014WL008423 K LAXMI 00691 IPOS0000001 1482 1482 Processed 24/05/2023 1821134140 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 UPPUNUNTHALA TS-35-014-022-001/010205
(LATHIPUR) 		3635014000NRG24170520230236607 17/05/2023 Dwali 3635014WL008243 Dwali 00691 IPOS0000001 1180 1180 Processed 24/05/2023 1821134421 MUDAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
758 UPPUNUNTHALA TS-35-014-022-001/010222
(LATHIPUR) 		3635014000NRG24170520230236611 17/05/2023 A Lingamma 3635014WL008243 A Lingamma 00691 IPOS0000001 1180 1180 Processed 24/05/2023 1821134200 Mrs. LINGAMMA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 UPPUNUNTHALA TS-35-014-022-001/010234
(LATHIPUR) 		3635014000NRG24170520230236614 17/05/2023 Mamatha 3635014WL008243 Mamatha 00691 IPOS0000001 1180 1180 Processed 24/05/2023 1821134097 ADLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 UPPUNUNTHALA TS-35-014-022-001/010234
(LATHIPUR) 		3635014000NRG24170520230236615 17/05/2023 Srinivasulu 3635014WL008243 Srinivasulu 00691 IPOS0000001 1180 1180 Processed 24/05/2023 1821134089 Mr. Adla Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 UPPUNUNTHALA TS-35-014-027-001/010007
(THIPPAPUR) 		3635014000NRG24170520230238191 17/05/2023 Bala Bai 3635014WL008332 Bala Bai 00691 IPOS0000001 769 769 Processed 24/05/2023 1821134102 RAJAPUTRA BALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 UPPUNUNTHALA TS-35-014-027-001/010009
(THIPPAPUR) 		3635014000NRG24170520230238192 17/05/2023 Ranjith Singh 3635014WL008332 Ranjith Singh 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134423 RAJAPUTRA RANJITH SINGH IDBI BANK(607095)
763 UPPUNUNTHALA TS-35-014-027-001/010012
(THIPPAPUR) 		3635014000NRG24170520230238198 17/05/2023 Balamma 3635014WL008332 Balamma 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134084 Mrs. KALUMULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 UPPUNUNTHALA TS-35-014-027-001/010020
(THIPPAPUR) 		3635014000NRG24170520230238207 17/05/2023 Thirupathamma 3635014WL008332 Thirupathamma 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134088 Mrs. KUNDELLA THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 UPPUNUNTHALA TS-35-014-027-001/010043
(THIPPAPUR) 		3635014000NRG24170520230238233 17/05/2023 Venkatamma 3635014WL008332 Venkatamma 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134131 KUNDELLA VENKATAMMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 UPPUNUNTHALA TS-35-014-027-001/010045
(THIPPAPUR) 		3635014000NRG24170520230238235 17/05/2023 Shyamala 3635014WL008332 Shyamala 00691 IPOS0000001 308 308 Processed 24/05/2023 1821134086 Mrs. Dodla Shamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 UPPUNUNTHALA TS-35-014-027-001/010048
(THIPPAPUR) 		3635014000NRG24170520230238237 17/05/2023 Naredar Singh 3635014WL008332 Naredar Singh 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134414 Mr. RAJAPUTRA NARENDHAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 UPPUNUNTHALA TS-35-014-027-001/010050
(THIPPAPUR) 		3635014000NRG24170520230238239 17/05/2023 Nagamani Bai 3635014WL008332 Nagamani Bai 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134133 RAJAPUTHRA NAGAMANI BA INDIA POST PAYMENTS BANK LIMITED(508528)
769 UPPUNUNTHALA TS-35-014-027-001/010054
(THIPPAPUR) 		3635014000NRG24170520230238244 17/05/2023 Bachhamma 3635014WL008332 Bachhamma 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134134 YATA BACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 UPPUNUNTHALA TS-35-014-027-001/010054
(THIPPAPUR) 		3635014000NRG24170520230238243 17/05/2023 Shailu 3635014WL008332 Shailu 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134130 YATA SHAILU INDIA POST PAYMENTS BANK LIMITED(508528)
771 UPPUNUNTHALA TS-35-014-027-001/010056
(THIPPAPUR) 		3635014000NRG24170520230238245 17/05/2023 Saidulu Singh 3635014WL008332 Saidulu Singh 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134424 RAJAPUTRA SAIDUL SINGH HDFC BANK LTD(607152)
772 UPPUNUNTHALA TS-35-014-027-001/010064
(THIPPAPUR) 		3635014000NRG24170520230238255 17/05/2023 Niranjan 3635014WL008332 Niranjan 00691 IPOS0000001 769 769 Processed 24/05/2023 1821134146 KUNDELLA NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 UPPUNUNTHALA TS-35-014-027-001/010065
(THIPPAPUR) 		3635014000NRG24170520230238258 17/05/2023 Krishna Bai 3635014WL008332 Krishna Bai 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134087 Mrs. Rajaputra Krishna Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 UPPUNUNTHALA TS-35-014-027-001/010067
(THIPPAPUR) 		3635014000NRG24170520230238261 17/05/2023 Madhu 3635014WL008332 Madhu 00691 IPOS0000001 923 923 Processed 24/05/2023 1821134132 GODUGU MADHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 UPPUNUNTHALA TS-35-014-028-001/010008
(THIRUMALAPUR) 		3635014000NRG24160520230236059 17/05/2023 Gopaiah 3635014WL008224 Gopaiah 00691 IPOS0000001 1220 1220 Processed 24/05/2023 1821134422 PERUMALLA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 UPPUNUNTHALA TS-35-014-028-001/010021
(THIRUMALAPUR) 		3635014000NRG24160520230236067 17/05/2023 Bal Lingamma 3635014WL008224 Bal Lingamma 00691 IPOS0000001 1220 1220 Processed 24/05/2023 1821134209 JANGALI BALINGAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
777 UPPUNUNTHALA TS-35-014-028-001/010044
(THIRUMALAPUR) 		3635014000NRG24160520230236074 17/05/2023 Thirmalamma 3635014WL008224 Thirmalamma 00691 IPOS0000001 407 407 Processed 24/05/2023 1821134101 JANGILI THIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 UPPUNUNTHALA TS-35-014-028-001/010045
(THIRUMALAPUR) 		3635014000NRG24160520230236075 17/05/2023 Chukkamma 3635014WL008224 Chukkamma 00691 IPOS0000001 1220 1220 Processed 24/05/2023 1821134419 Mrs. ANKURI SUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 UPPUNUNTHALA TS-35-014-028-001/010045
(THIRUMALAPUR) 		3635014000NRG24160520230236076 17/05/2023 Renamma 3635014WL008224 Renamma 00691 IPOS0000001 1016 1016 Processed 24/05/2023 1821134093 Mrs. Ankuri Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 UPPUNUNTHALA TS-35-014-028-001/010050
(THIRUMALAPUR) 		3635014000NRG24160520230236079 17/05/2023 Annamma 3635014WL008224 Annamma 00691 IPOS0000001 1016 1016 Processed 24/05/2023 1821134420 Mrs. KANIKE.ANNAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 UPPUNUNTHALA TS-35-014-028-001/010075
(THIRUMALAPUR) 		3635014000NRG24160520230236085 17/05/2023 Laxmaiah 3635014WL008224 Laxmaiah 00691 IPOS0000001 610 610 Processed 24/05/2023 1821134210 Mr. KETHAPALLI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 UPPUNUNTHALA TS-35-014-028-001/010092
(THIRUMALAPUR) 		3635014000NRG24160520230236091 17/05/2023 Kalyani Bai 3635014WL008224 Kalyani Bai 00691 IPOS0000001 610 610 Processed 24/05/2023 1821134099 PUL SINGH KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 UPPUNUNTHALA TS-35-014-028-001/010185
(THIRUMALAPUR) 		3635014000NRG24160520230236112 17/05/2023 Lingaiah 3635014WL008224 Lingaiah 00691 IPOS0000001 1220 1220 Processed 24/05/2023 1821134193 Mr. RASAMALLA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 UPPUNUNTHALA TS-35-014-028-001/010254
(THIRUMALAPUR) 		3635014000NRG24160520230236119 17/05/2023 Malla Reddy 3635014WL008224 Malla Reddy 00691 IPOS0000001 1220 1220 Processed 24/05/2023 1821134194 JILLALA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 UPPUNUNTHALA TS-35-014-028-001/010255
(THIRUMALAPUR) 		3635014000NRG24160520230236120 17/05/2023 Anjaneyulu 3635014WL008224 Anjaneyulu 00691 IPOS0000001 1220 1220 Processed 24/05/2023 1821134203 Mr. PAVILA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 UPPUNUNTHALA TS-35-014-028-001/010255
(THIRUMALAPUR) 		3635014000NRG24160520230236121 17/05/2023 Girija 3635014WL008224 Girija 00691 IPOS0000001 813 813 Processed 24/05/2023 1821134092 Mrs. GIRIJA PAVILA WO ANJENEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 UPPUNUNTHALA TS-35-014-028-001/010330
(THIRUMALAPUR) 		3635014000NRG24160520230236133 17/05/2023 Saritha 3635014WL008224 Saritha 00691 IPOS0000001 813 813 Processed 24/05/2023 1821134094 Mrs. Boda Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 UPPUNUNTHALA TS-35-014-028-001/010353
(THIRUMALAPUR) 		3635014000NRG24160520230236143 17/05/2023 yadamma 3635014WL008224 yadamma 00691 IPOS0000001 1016 1016 Processed 24/05/2023 1821134100 KANUGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114384 114384
789 UPPUNUNTHALA TS-35-014-002-002/010258
(PEDDAPOOR) 		3635014000NRG24170520230240287 17/05/2023 Manemma 3635014WL008490 Manemma 00710 SBIN0000DOP 543 543 Processed 24/05/2023 1821134645 Mrs. THALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 UPPUNUNTHALA TS-35-014-016-019/010516
(UPPUNUNTHALA) 		3635014000NRG24170520230238034 17/05/2023 Shekhar 3635014WL008321 Shekhar 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1821134123 Mrs. TOLLA.RAJASHEKAR S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 UPPUNUNTHALA TS-35-014-016-019/010692
(UPPUNUNTHALA) 		3635014000NRG24170520230238047 17/05/2023 padma 3635014WL008321 padma 00710 SBIN0000DOP 897 897 Processed 24/05/2023 1821134664 MRS TOLLA PADMA STATE BANK OF INDIA(508548)
792 UPPUNUNTHALA TS-35-014-016-019/010827
(UPPUNUNTHALA) 		3635014000NRG24170520230236529 17/05/2023 Kalamma 3635014WL008240 Kalamma 00710 SBIN0000DOP 964 964 Processed 24/05/2023 1821134665 Mrs. MEDAMONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 UPPUNUNTHALA TS-35-014-016-019/010937
(UPPUNUNTHALA) 		3635014000NRG24170520230238060 17/05/2023 Thirupatamma 3635014WL008321 Thirupatamma 00710 SBIN0000DOP 897 897 Processed 24/05/2023 1821134407 Mrs. TANDRA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 UPPUNUNTHALA TS-35-014-020-001/030057
(ERATWANIPALLY) 		3635014000NRG24170520230238803 17/05/2023 Jyothi 3635014WL008386 Jyothi 00710 SBIN0000DOP 975 975 Processed 24/05/2023 1821134279 MRS KETHAVATH JYOTHI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 765055 765055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Bank of Baroda BARB0VJTELK TELKAPALLI 150
2 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 STATE BANK OF INDIA SBIN0005094 DOP 917
3 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 216805
4 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 STATE BANK OF INDIA SBIN0006648 DOP 7068
5 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 STATE BANK OF INDIA SBIN0020188 ACHAMPET 15025
6 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 STATE BANK OF INDIA SBIN0020188 DOP 1281
7 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3724
8 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 UNION BANK OF INDIA UBIN0809888 DINDI 4142
9 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 UNION BANK OF INDIA UBIN0817881 ACHAMPET 3095
10 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 3484
11 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 718
12 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1694
13 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 264098
14 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1016
15 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1281
16 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 121538
17 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 India Post Payments Bank IPOS0000001 ADILABAD 373
18 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1482
19 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 India Post Payments Bank IPOS0000001 DOP 917
20 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 India Post Payments Bank IPOS0000001 NAGARKURNOOL 110689
21 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 India Post Payments Bank IPOS0000001 WANAPARTHY 923
22 UPPUNUNTHALA TS3635014_170523APB_FTO_58767 DOP SBIN0000DOP General Post Office-CBS 4635

Download In Excel