Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_220723APB_FTO_140126
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) 		3635014000NRG24210720230547729 22/07/2023 Jangamma 3635014WL022366 Jangamma 00045 BARB0VJTELK 531 531 Processed 28/07/2023 3962710328 Mrs. ALLIKANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 UPPUNUNTHALA TS-35-014-025-001/010060
(RAICHEDU) 		3635014000NRG24210720230546265 22/07/2023 Ramesh 3635014WL022292 Ramesh 00045 BARB0VJTELK 794 794 Processed 29/07/2023 3962710307 GODUGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
3 UPPUNUNTHALA TS-35-014-009-021/010380
(PERATWANIPALLY) 		3635014000NRG24200720230544851 22/07/2023 padma 3635014WL022210 padma 00089 CBIN0282369 1133 1133 Processed 29/07/2023 3962810594 ARIGE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1133 1133
4 UPPUNUNTHALA TS-35-014-009-021/010342
(PERATWANIPALLY) 		3635014000NRG24200720230544843 22/07/2023 balaswamy 3635014WL022210 balaswamy 00152 HDFC0001014 1133 1133 Processed 28/07/2023 3962810607 KOYYALA BALASWAMY HDFC BANK LTD(607152)
SubTotal 1133 1133
5 UPPUNUNTHALA TS-35-014-017-001/010238
(AYYAVARIPALLY) 		3635014000NRG24210720230545911 22/07/2023 Achary 3635014WL022271 Achary 00152 HDFC0005949 383 383 Processed 28/07/2023 3962810608 MR PERUVALA POTHULURA CHARRY STATE BANK OF INDIA(508548)
SubTotal 383 383
6 UPPUNUNTHALA TS-35-014-009-021/010335
(PERATWANIPALLY) 		3635014000NRG24200720230544838 22/07/2023 Yashoda 3635014WL022210 Yashoda 00415 SBIN0005875 1133 1133 Processed 28/07/2023 3962810487 MS YASHODA GANDAM STATE BANK OF INDIA(508548)
SubTotal 1133 1133
7 UPPUNUNTHALA TS-35-014-008-009/010285
(PENMILLA) 		3635014000NRG24210720230545307 22/07/2023 Malleswari 3635014WL022236 Malleswari 00415 SBIN0006648 1167 1167 Processed 28/07/2023 3962810489 MS BODDUPALLI MALLISHWARI STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-008-009/010750
(PENMILLA) 		3635014000NRG24210720230545310 22/07/2023 shridevi 3635014WL022236 shridevi 00415 SBIN0006648 1167 1167 Processed 28/07/2023 3962810577 MR JAKKULA SRIDEVI STATE BANK OF INDIA(508548)
9 UPPUNUNTHALA TS-35-014-009-021/010004
(PERATWANIPALLY) 		3635014000NRG24200720230544782 22/07/2023 Renamma 3635014WL022210 Renamma 00415 SBIN0006648 906 906 Processed 28/07/2023 3962810556 MRS PEBBETI RENAMMA STATE BANK OF INDIA(508548)
10 UPPUNUNTHALA TS-35-014-009-021/010012
(PERATWANIPALLY) 		3635014000NRG24200720230544785 22/07/2023 Ambaiah 3635014WL022210 Ambaiah 00415 SBIN0006648 906 906 Processed 28/07/2023 3962810536 MR MARYADA AMBHAIAH STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-009-021/010012
(PERATWANIPALLY) 		3635014000NRG24200720230544786 22/07/2023 Anjanamma 3635014WL022210 Anjanamma 00415 SBIN0006648 906 906 Processed 28/07/2023 3962810572 MRS MARYADA ANJANAMMA STATE BANK OF INDIA(508548)
12 UPPUNUNTHALA TS-35-014-009-021/010014
(PERATWANIPALLY) 		3635014000NRG24200720230544787 22/07/2023 Srisailam 3635014WL022210 Srisailam 00415 SBIN0006648 906 906 Processed 28/07/2023 3962810575 MR DODLA SRISAILAM STATE BANK OF INDIA(508548)
13 UPPUNUNTHALA TS-35-014-009-021/010027
(PERATWANIPALLY) 		3635014000NRG24200720230544790 22/07/2023 Saidulu 3635014WL022210 Saidulu 00415 SBIN0006648 906 906 Processed 28/07/2023 3962810552 MR ALURI SAIDULU STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-009-021/010030
(PERATWANIPALLY) 		3635014000NRG24200720230544792 22/07/2023 Srinaiah 3635014WL022210 Srinaiah 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962710421 DODLA SREENAIAH HDFC BANK LTD(607152)
15 UPPUNUNTHALA TS-35-014-009-021/010054
(PERATWANIPALLY) 		3635014000NRG24200720230544794 22/07/2023 Laxmi 3635014WL022210 Laxmi 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810545 MRS ALURI LAXMAMMA STATE BANK OF INDIA(508548)
16 UPPUNUNTHALA TS-35-014-009-021/010054
(PERATWANIPALLY) 		3635014000NRG24200720230544793 22/07/2023 Ramulu 3635014WL022210 Ramulu 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810585 ALURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 UPPUNUNTHALA TS-35-014-009-021/010055
(PERATWANIPALLY) 		3635014000NRG24200720230544795 22/07/2023 Naraiah 3635014WL022210 Naraiah 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810490 K Naraiah K GENERAL POST OFFICE(607245)
18 UPPUNUNTHALA TS-35-014-009-021/010055
(PERATWANIPALLY) 		3635014000NRG24200720230544796 22/07/2023 Thirupatamma 3635014WL022210 Thirupatamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810606 K Thirupathamma K GENERAL POST OFFICE(607245)
19 UPPUNUNTHALA TS-35-014-009-021/010061
(PERATWANIPALLY) 		3635014000NRG24200720230544798 22/07/2023 Niranjanamma 3635014WL022210 Niranjanamma 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810527 VIBHUTHI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UPPUNUNTHALA TS-35-014-009-021/010061
(PERATWANIPALLY) 		3635014000NRG24200720230544797 22/07/2023 Ramdasu 3635014WL022210 Ramdasu 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810526 VIBHUTI RAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
21 UPPUNUNTHALA TS-35-014-009-021/010070
(PERATWANIPALLY) 		3635014000NRG24200720230544801 22/07/2023 Balamma 3635014WL022210 Balamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810599 MISS GANDHAM BALAMMA STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-009-021/010071
(PERATWANIPALLY) 		3635014000NRG24200720230544803 22/07/2023 Jani 3635014WL022210 Jani 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810595 M D JHANI PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UPPUNUNTHALA TS-35-014-009-021/010073
(PERATWANIPALLY) 		3635014000NRG24200720230544806 22/07/2023 Rajitha 3635014WL022210 Rajitha 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810571 MRS RAJITHA GANDHAM STATE BANK OF INDIA(508548)
24 UPPUNUNTHALA TS-35-014-009-021/010074
(PERATWANIPALLY) 		3635014000NRG24200720230544808 22/07/2023 Bhagyamma 3635014WL022210 Bhagyamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810543 MRS GEDDE BHAGYAMMA STATE BANK OF INDIA(508548)
25 UPPUNUNTHALA TS-35-014-009-021/010080
(PERATWANIPALLY) 		3635014000NRG24200720230544809 22/07/2023 Gouramma 3635014WL022210 Gouramma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810604 MS MUCHAPOTU GOURAMMA STATE BANK OF INDIA(508548)
26 UPPUNUNTHALA TS-35-014-009-021/010082
(PERATWANIPALLY) 		3635014000NRG24200720230544811 22/07/2023 Padmamma 3635014WL022210 Padmamma 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962710448 TOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 UPPUNUNTHALA TS-35-014-009-021/010082
(PERATWANIPALLY) 		3635014000NRG24200720230544810 22/07/2023 Srisailam 3635014WL022210 Srisailam 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810563 MR SRISAILAM THOLLA STATE BANK OF INDIA(508548)
28 UPPUNUNTHALA TS-35-014-009-021/010084
(PERATWANIPALLY) 		3635014000NRG24200720230544812 22/07/2023 Sayamma 3635014WL022210 Sayamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810583 MRS SAYALAMMA CHITTIGORI STATE BANK OF INDIA(508548)
29 UPPUNUNTHALA TS-35-014-009-021/010094
(PERATWANIPALLY) 		3635014000NRG24200720230544813 22/07/2023 Niranjan 3635014WL022210 Niranjan 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810550 TOLLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 UPPUNUNTHALA TS-35-014-009-021/010096
(PERATWANIPALLY) 		3635014000NRG24200720230544815 22/07/2023 Ushamma 3635014WL022210 Ushamma 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962710454 DODLA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 UPPUNUNTHALA TS-35-014-009-021/010139
(PERATWANIPALLY) 		3635014000NRG24200720230544819 22/07/2023 Krishnamma 3635014WL022210 Krishnamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810533 MR THADURI KRISHNAMMA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-009-021/010140
(PERATWANIPALLY) 		3635014000NRG24200720230544820 22/07/2023 Sulochana 3635014WL022210 Sulochana 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810532 MRS DOTHULA SULOCHANAMMA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-009-021/010157
(PERATWANIPALLY) 		3635014000NRG24200720230544821 22/07/2023 Kistamma 3635014WL022210 Kistamma 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810567 ANIKA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 UPPUNUNTHALA TS-35-014-009-021/010163
(PERATWANIPALLY) 		3635014000NRG24200720230544822 22/07/2023 Janardhan 3635014WL022210 Janardhan 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962710449 Tadooru Janardhan Tadooru GENERAL POST OFFICE(607245)
35 UPPUNUNTHALA TS-35-014-009-021/010174
(PERATWANIPALLY) 		3635014000NRG24200720230544824 22/07/2023 Balchandraiah 3635014WL022210 Balchandraiah 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810540 ALURI BALACHANDRAIAH UNION BANK OF INDIA(508500)
36 UPPUNUNTHALA TS-35-014-009-021/010174
(PERATWANIPALLY) 		3635014000NRG24200720230544825 22/07/2023 Chennnamma 3635014WL022210 Chennnamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810549 MRS ALURI CHENNAMMA STATE BANK OF INDIA(508548)
37 UPPUNUNTHALA TS-35-014-009-021/010285
(PERATWANIPALLY) 		3635014000NRG24200720230544829 22/07/2023 Indiramma 3635014WL022210 Indiramma 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810535 INDURTHI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UPPUNUNTHALA TS-35-014-009-021/010297
(PERATWANIPALLY) 		3635014000NRG24200720230544831 22/07/2023 Lacmaiah 3635014WL022210 Lacmaiah 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962710420 MR PEBBETTE LAXMAIAH STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-009-021/010307
(PERATWANIPALLY) 		3635014000NRG24200720230544833 22/07/2023 Rajitha 3635014WL022210 Rajitha 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810586 MRS RAJITHA GUVVA STATE BANK OF INDIA(508548)
40 UPPUNUNTHALA TS-35-014-009-021/010311
(PERATWANIPALLY) 		3635014000NRG24200720230544834 22/07/2023 Saritha 3635014WL022210 Saritha 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810555 MRS SARITHA THOLLA STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-009-021/010330
(PERATWANIPALLY) 		3635014000NRG24200720230544836 22/07/2023 Krishnamma 3635014WL022210 Krishnamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810603 Krishnamma Gandam Gandam GENERAL POST OFFICE(607245)
42 UPPUNUNTHALA TS-35-014-009-021/010330
(PERATWANIPALLY) 		3635014000NRG24200720230544835 22/07/2023 Lingaiah 3635014WL022210 Lingaiah 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810528 MR GANDAM LINGAIAH STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-009-021/010335
(PERATWANIPALLY) 		3635014000NRG24200720230544837 22/07/2023 Sathyanarayana 3635014WL022210 Sathyanarayana 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962710463 MR GANDAM SATHYNARAYANA STATE BANK OF INDIA(508548)
44 UPPUNUNTHALA TS-35-014-009-021/010339
(PERATWANIPALLY) 		3635014000NRG24200720230544840 22/07/2023 Mangamma 3635014WL022210 Mangamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810492 MISS MANGAMMA DODLA STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-009-021/010340
(PERATWANIPALLY) 		3635014000NRG24200720230544842 22/07/2023 chandrakala 3635014WL022210 chandrakala 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810597 MRS KOTRA CHANDRAKALA STATE BANK OF INDIA(508548)
46 UPPUNUNTHALA TS-35-014-009-021/010340
(PERATWANIPALLY) 		3635014000NRG24200720230544841 22/07/2023 chennamma 3635014WL022210 chennamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810482 chennamma kotra kotra GENERAL POST OFFICE(607245)
47 UPPUNUNTHALA TS-35-014-009-021/010357
(PERATWANIPALLY) 		3635014000NRG24200720230544848 22/07/2023 alivela 3635014WL022210 alivela 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810579 MRS ALIVELA THOLLA STATE BANK OF INDIA(508548)
48 UPPUNUNTHALA TS-35-014-009-021/010357
(PERATWANIPALLY) 		3635014000NRG24200720230544847 22/07/2023 lingamaiah 3635014WL022210 lingamaiah 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810588 MR LINGAMAIAH THOLLA STATE BANK OF INDIA(508548)
49 UPPUNUNTHALA TS-35-014-009-021/010377
(PERATWANIPALLY) 		3635014000NRG24200720230544849 22/07/2023 venkaTamma 3635014WL022210 venkaTamma 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810547 AluguletiVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
50 UPPUNUNTHALA TS-35-014-009-021/010380
(PERATWANIPALLY) 		3635014000NRG24200720230544850 22/07/2023 naresh 3635014WL022210 naresh 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810518 ARIGE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 UPPUNUNTHALA TS-35-014-009-021/010383
(PERATWANIPALLY) 		3635014000NRG24200720230544852 22/07/2023 Ambamma 3635014WL022210 Ambamma 00415 SBIN0006648 1133 1133 Processed 29/07/2023 3962810530 THADOOR AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 UPPUNUNTHALA TS-35-014-009-021/010385
(PERATWANIPALLY) 		3635014000NRG24200720230544854 22/07/2023 Mamatha 3635014WL022210 Mamatha 00415 SBIN0006648 1133 1133 Processed 28/07/2023 3962810589 MRS ENJAMURI MAMATHA STATE BANK OF INDIA(508548)
53 UPPUNUNTHALA TS-35-014-015-018/010027
(MARRIPALLY) 		3635014000NRG24210720230545506 22/07/2023 Thirupathamma 3635014WL022247 Thirupathamma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962710446 Mrs. Kavali Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 UPPUNUNTHALA TS-35-014-015-018/010030
(MARRIPALLY) 		3635014000NRG24210720230545508 22/07/2023 Alivelu 3635014WL022247 Alivelu 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810591 MRS KODANDA ALIVELA STATE BANK OF INDIA(508548)
55 UPPUNUNTHALA TS-35-014-015-018/010030
(MARRIPALLY) 		3635014000NRG24210720230545507 22/07/2023 Venkataiah 3635014WL022247 Venkataiah 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810592 Mr. KODANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UPPUNUNTHALA TS-35-014-015-018/010044
(MARRIPALLY) 		3635014000NRG24210720230545510 22/07/2023 Amadi 3635014WL022247 Amadi 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810522 MRS AMADI BEGUM STATE BANK OF INDIA(508548)
57 UPPUNUNTHALA TS-35-014-015-018/010048
(MARRIPALLY) 		3635014000NRG24210720230545511 22/07/2023 Laxmamma 3635014WL022247 Laxmamma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810537 MRS MENTA LAXMAMMA STATE BANK OF INDIA(508548)
58 UPPUNUNTHALA TS-35-014-015-018/010084
(MARRIPALLY) 		3635014000NRG24210720230545518 22/07/2023 Balamma 3635014WL022247 Balamma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810523 Mrs. NAGATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UPPUNUNTHALA TS-35-014-015-018/010086
(MARRIPALLY) 		3635014000NRG24210720230545520 22/07/2023 Kashamma 3635014WL022247 Kashamma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810538 MRS NAGATI KASHAMMA STATE BANK OF INDIA(508548)
60 UPPUNUNTHALA TS-35-014-015-018/010135
(MARRIPALLY) 		3635014000NRG24210720230545527 22/07/2023 Jangamma 3635014WL022247 Jangamma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810581 Mrs. JANGAMMA ULPARA WO NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UPPUNUNTHALA TS-35-014-015-018/010160
(MARRIPALLY) 		3635014000NRG24210720230545535 22/07/2023 Nirmala 3635014WL022247 Nirmala 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810551 Mrs. MADDELA BANDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 UPPUNUNTHALA TS-35-014-015-018/010175
(MARRIPALLY) 		3635014000NRG24210720230545539 22/07/2023 Gouramma 3635014WL022247 Gouramma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810569 MRS MADDELABANDA GOURAMMA STATE BANK OF INDIA(508548)
63 UPPUNUNTHALA TS-35-014-015-018/010203
(MARRIPALLY) 		3635014000NRG24210720230545548 22/07/2023 Parwathamma 3635014WL022247 Parwathamma 00415 SBIN0006648 801 801 Processed 28/07/2023 3962810539 MRS PACHIPALA PARWATHAMMA STATE BANK OF INDIA(508548)
64 UPPUNUNTHALA TS-35-014-015-018/010205
(MARRIPALLY) 		3635014000NRG24210720230545550 22/07/2023 Balamma 3635014WL022247 Balamma 00415 SBIN0006648 961 961 Processed 28/07/2023 3962810531 Mr. PACHIPALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UPPUNUNTHALA TS-35-014-015-018/010272
(MARRIPALLY) 		3635014000NRG24210720230545205 22/07/2023 Thirupatamma 3635014WL022233 Thirupatamma 00415 SBIN0006648 970 970 Processed 28/07/2023 3962810570 Mrs. Erragola . Thirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 UPPUNUNTHALA TS-35-014-015-018/010385
(MARRIPALLY) 		3635014000NRG24210720230546481 22/07/2023 Shankar 3635014WL022299 Shankar 00415 SBIN0006648 1213 1213 Processed 28/07/2023 3962810498 MR K SANKAR STATE BANK OF INDIA(508548)
67 UPPUNUNTHALA TS-35-014-015-018/010489
(MARRIPALLY) 		3635014000NRG24210720230546491 22/07/2023 Manjula 3635014WL022299 Manjula 00415 SBIN0006648 1213 1213 Processed 28/07/2023 3962710453 Mrs. BANDARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UPPUNUNTHALA TS-35-014-015-018/010489
(MARRIPALLY) 		3635014000NRG24210720230546490 22/07/2023 Sekhar 3635014WL022299 Sekhar 00415 SBIN0006648 1213 1213 Processed 28/07/2023 3962710439 Mr. BANDARI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UPPUNUNTHALA TS-35-014-015-018/010490
(MARRIPALLY) 		3635014000NRG24210720230546492 22/07/2023 Ramudu 3635014WL022299 Ramudu 00415 SBIN0006648 1213 1213 Processed 28/07/2023 3962810560 MR THIKKALA RAMULU STATE BANK OF INDIA(508548)
70 UPPUNUNTHALA TS-35-014-015-018/010534
(MARRIPALLY) 		3635014000NRG24210720230546500 22/07/2023 Jyothi 3635014WL022299 Jyothi 00415 SBIN0006648 1213 1213 Processed 28/07/2023 3962710426 MS JYOTHI KONGARI STATE BANK OF INDIA(508548)
71 UPPUNUNTHALA TS-35-014-015-018/010548
(MARRIPALLY) 		3635014000NRG24210720230546504 22/07/2023 Shivaleela 3635014WL022299 Shivaleela 00415 SBIN0006648 1213 1213 Processed 28/07/2023 3962810568 SHRI GUMPALA SHIVALEELA STATE BANK OF INDIA(508548)
72 UPPUNUNTHALA TS-35-014-017-001/010002
(AYYAVARIPALLY) 		3635014000NRG24210720230545843 22/07/2023 Padmamma 3635014WL022271 Padmamma 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810558 MRS PADMAMMA AREKANTI STATE BANK OF INDIA(508548)
73 UPPUNUNTHALA TS-35-014-017-001/010003
(AYYAVARIPALLY) 		3635014000NRG24210720230545844 22/07/2023 Jangamma 3635014WL022271 Jangamma 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810516 MS JANGAMMA UPPARI STATE BANK OF INDIA(508548)
74 UPPUNUNTHALA TS-35-014-017-001/010006
(AYYAVARIPALLY) 		3635014000NRG24210720230545846 22/07/2023 Prameela 3635014WL022271 Prameela 00415 SBIN0006648 767 767 Processed 29/07/2023 3962810515 UPPARI PREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
75 UPPUNUNTHALA TS-35-014-017-001/010006
(AYYAVARIPALLY) 		3635014000NRG24210720230545845 22/07/2023 Sailu 3635014WL022271 Sailu 00415 SBIN0006648 767 767 Processed 29/07/2023 3962810494 UPPARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
76 UPPUNUNTHALA TS-35-014-017-001/010010
(AYYAVARIPALLY) 		3635014000NRG24210720230545847 22/07/2023 Basvaiah 3635014WL022271 Basvaiah 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810476 Basvaiah Uppari GENERAL POST OFFICE(607245)
77 UPPUNUNTHALA TS-35-014-017-001/010010
(AYYAVARIPALLY) 		3635014000NRG24210720230545848 22/07/2023 Yellamma 3635014WL022271 Yellamma 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810574 MRS UPPARI ELLAMMA STATE BANK OF INDIA(508548)
78 UPPUNUNTHALA TS-35-014-017-001/010013
(AYYAVARIPALLY) 		3635014000NRG24210720230545850 22/07/2023 Ushamma 3635014WL022271 Ushamma 00415 SBIN0006648 767 767 Processed 29/07/2023 3962710461 CHINTHALA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 UPPUNUNTHALA TS-35-014-017-001/010018
(AYYAVARIPALLY) 		3635014000NRG24210720230545851 22/07/2023 Ramaswamy 3635014WL022271 Ramaswamy 00415 SBIN0006648 767 767 Processed 28/07/2023 3962710443 MR RAMASWAMI EDLA STATE BANK OF INDIA(508548)
80 UPPUNUNTHALA TS-35-014-017-001/010021
(AYYAVARIPALLY) 		3635014000NRG24210720230545852 22/07/2023 Niranjan 3635014WL022271 Niranjan 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810566 MR NIRANJAN BHANGARI STATE BANK OF INDIA(508548)
81 UPPUNUNTHALA TS-35-014-017-001/010022
(AYYAVARIPALLY) 		3635014000NRG24210720230545126 22/07/2023 Laxmamma 3635014WL022230 Laxmamma 00415 SBIN0006648 1088 1088 Processed 28/07/2023 3962810584 MRS LAXMAMMA ARAKANTI STATE BANK OF INDIA(508548)
82 UPPUNUNTHALA TS-35-014-017-001/010036
(AYYAVARIPALLY) 		3635014000NRG24210720230545856 22/07/2023 Baleeshwaramma 3635014WL022271 Baleeshwaramma 00415 SBIN0006648 575 575 Processed 29/07/2023 3962810474 BANGARI BALESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 UPPUNUNTHALA TS-35-014-017-001/010036
(AYYAVARIPALLY) 		3635014000NRG24210720230545857 22/07/2023 Saidaiah 3635014WL022271 Saidaiah 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810601 B Saidaiah B GENERAL POST OFFICE(607245)
84 UPPUNUNTHALA TS-35-014-017-001/010037
(AYYAVARIPALLY) 		3635014000NRG24210720230545858 22/07/2023 Jangaiah 3635014WL022271 Jangaiah 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810559 MR JANGAIAH BHANGARI STATE BANK OF INDIA(508548)
85 UPPUNUNTHALA TS-35-014-017-001/010037
(AYYAVARIPALLY) 		3635014000NRG24210720230545859 22/07/2023 Jayamma 3635014WL022271 Jayamma 00415 SBIN0006648 767 767 Processed 29/07/2023 3962810553 BANGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 UPPUNUNTHALA TS-35-014-017-001/010037
(AYYAVARIPALLY) 		3635014000NRG24210720230545860 22/07/2023 Ramesh 3635014WL022271 Ramesh 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810554 Bangari Ramesh Bangari GENERAL POST OFFICE(607245)
87 UPPUNUNTHALA TS-35-014-017-001/010040
(AYYAVARIPALLY) 		3635014000NRG24210720230545863 22/07/2023 Niranjan 3635014WL022271 Niranjan 00415 SBIN0006648 575 575 Processed 28/07/2023 3962710434 MR UDUTHA NIRANJAN STATE BANK OF INDIA(508548)
88 UPPUNUNTHALA TS-35-014-017-001/010040
(AYYAVARIPALLY) 		3635014000NRG24210720230545864 22/07/2023 Parwathamma 3635014WL022271 Parwathamma 00415 SBIN0006648 575 575 Processed 28/07/2023 3962710435 MRS PARVATHAMMA UDUTHA STATE BANK OF INDIA(508548)
89 UPPUNUNTHALA TS-35-014-017-001/010041
(AYYAVARIPALLY) 		3635014000NRG24210720230545866 22/07/2023 Devamma 3635014WL022271 Devamma 00415 SBIN0006648 575 575 Processed 28/07/2023 3962710424 MRS KOTRA DEVAMMA STATE BANK OF INDIA(508548)
90 UPPUNUNTHALA TS-35-014-017-001/010041
(AYYAVARIPALLY) 		3635014000NRG24210720230545865 22/07/2023 Ramesh 3635014WL022271 Ramesh 00415 SBIN0006648 575 575 Processed 28/07/2023 3962710423 MR KOTRA RAMESH STATE BANK OF INDIA(508548)
91 UPPUNUNTHALA TS-35-014-017-001/010043
(AYYAVARIPALLY) 		3635014000NRG24210720230545867 22/07/2023 Niranjan 3635014WL022271 Niranjan 00415 SBIN0006648 575 575 Processed 28/07/2023 3962710442 NIRANJAN KOTRA STATE BANK OF INDIA(508548)
92 UPPUNUNTHALA TS-35-014-017-001/010043
(AYYAVARIPALLY) 		3635014000NRG24210720230545868 22/07/2023 Padma 3635014WL022271 Padma 00415 SBIN0006648 575 575 Processed 29/07/2023 3962710459 KOTRA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 UPPUNUNTHALA TS-35-014-017-001/010050
(AYYAVARIPALLY) 		3635014000NRG24210720230545869 22/07/2023 Jaipal Reddy 3635014WL022271 Jaipal Reddy 00415 SBIN0006648 575 575 Processed 28/07/2023 3962710431 MR CHENREDDY JAIPAL REDDY STATE BANK OF INDIA(508548)
94 UPPUNUNTHALA TS-35-014-017-001/010050
(AYYAVARIPALLY) 		3635014000NRG24210720230545870 22/07/2023 Sandeep reddy 3635014WL022271 Sandeep reddy 00415 SBIN0006648 575 575 Processed 28/07/2023 3962810529 Mr. Chen Reddy Sandeep Reddy TELANGANA GRAMEENA BANK(607195)
95 UPPUNUNTHALA TS-35-014-017-001/010052
(AYYAVARIPALLY) 		3635014000NRG24210720230545873 22/07/2023 Anjaiah 3635014WL022271 Anjaiah 00415 SBIN0006648 767 767 Rejected 28/07/2023 3962710429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UPPUNUNTHALA TS-35-014-017-001/010053
(AYYAVARIPALLY) 		3635014000NRG24210720230545875 22/07/2023 Gelvaiah 3635014WL022271 Gelvaiah 00415 SBIN0006648 767 767 Processed 28/07/2023 3962710436 MR BURAM CHINNA GELVAIAH STATE BANK OF INDIA(508548)
97 UPPUNUNTHALA TS-35-014-017-001/010053
(AYYAVARIPALLY) 		3635014000NRG24210720230545876 22/07/2023 Venkatamma 3635014WL022271 Venkatamma 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810493 MRS BHURAM VENKATAMMA STATE BANK OF INDIA(508548)
98 UPPUNUNTHALA TS-35-014-017-001/010057
(AYYAVARIPALLY) 		3635014000NRG24210720230545877 22/07/2023 Eshwaraiah 3635014WL022271 Eshwaraiah 00415 SBIN0006648 767 767 Processed 28/07/2023 3962710430 MR ESHWARAIAH BURAM STATE BANK OF INDIA(508548)
99 UPPUNUNTHALA TS-35-014-017-001/010057
(AYYAVARIPALLY) 		3635014000NRG24210720230545878 22/07/2023 Laxmamma 3635014WL022271 Laxmamma 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810565 MRS LAXMAMMA BURAM STATE BANK OF INDIA(508548)
100 UPPUNUNTHALA TS-35-014-017-001/010060
(AYYAVARIPALLY) 		3635014000NRG24210720230545880 22/07/2023 Chittemma 3635014WL022271 Chittemma 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810499 MS CHEEMARLA CHETTAMMA STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-017-001/010060
(AYYAVARIPALLY) 		3635014000NRG24210720230545879 22/07/2023 Srinivas Reddy 3635014WL022271 Srinivas Reddy 00415 SBIN0006648 767 767 Processed 29/07/2023 3962710455 CHIMARLA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 UPPUNUNTHALA TS-35-014-017-001/010062
(AYYAVARIPALLY) 		3635014000NRG24210720230545882 22/07/2023 Mallaiah 3635014WL022271 Mallaiah 00415 SBIN0006648 767 767 Processed 28/07/2023 3962810573 MR MALLAIAH DASARAJU STATE BANK OF INDIA(508548)
103 UPPUNUNTHALA TS-35-014-017-001/010062
(AYYAVARIPALLY) 		3635014000NRG24210720230545881 22/07/2023 Saidulu 3635014WL022271 Saidulu 00415 SBIN0006648 767 767 Processed 28/07/2023 3962710456 Dasaraju Saidulu Dasaraju GENERAL POST OFFICE(607245)
104 UPPUNUNTHALA TS-35-014-017-001/010063
(AYYAVARIPALLY) 		3635014000NRG24210720230545884 22/07/2023 Padma 3635014WL022271 Padma 00415 SBIN0006648 383 383 Processed 28/07/2023 3962810544 MRS BURAM PADMAMMA STATE BANK OF INDIA(508548)
105 UPPUNUNTHALA TS-35-014-017-001/010063
(AYYAVARIPALLY) 		3635014000NRG24210720230545883 22/07/2023 Pedda Venkataiah 3635014WL022271 Pedda Venkataiah 00415 SBIN0006648 383 383 Processed 28/07/2023 3962710432 BURAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 UPPUNUNTHALA TS-35-014-017-001/010084
(AYYAVARIPALLY) 		3635014000NRG24210720230545888 22/07/2023 Kalavathi 3635014WL022271 Kalavathi 00415 SBIN0006648 383 383 Processed 28/07/2023 3962810548 DENDHI KALAVATHAMMA UNION BANK OF INDIA(508500)
107 UPPUNUNTHALA TS-35-014-017-001/010087
(AYYAVARIPALLY) 		3635014000NRG24210720230545891 22/07/2023 Naraiah 3635014WL022271 Naraiah 00415 SBIN0006648 383 383 Processed 28/07/2023 3962710464 Kodela Naraiah Kodela GENERAL POST OFFICE(607245)
108 UPPUNUNTHALA TS-35-014-017-001/010087
(AYYAVARIPALLY) 		3635014000NRG24210720230545892 22/07/2023 Sukkamma 3635014WL022271 Sukkamma 00415 SBIN0006648 383 383 Processed 28/07/2023 3962810546 MRS KODELA SUKKAMMA STATE BANK OF INDIA(508548)
109 UPPUNUNTHALA TS-35-014-017-001/010088
(AYYAVARIPALLY) 		3635014000NRG24210720230545893 22/07/2023 Thirupataiah 3635014WL022271 Thirupataiah 00415 SBIN0006648 383 383 Processed 28/07/2023 3962710447 MR THIRUPATHAIAH BHOORAM STATE BANK OF INDIA(508548)
110 UPPUNUNTHALA TS-35-014-017-001/010104
(AYYAVARIPALLY) 		3635014000NRG24210720230545896 22/07/2023 Kalamma 3635014WL022271 Kalamma 00415 SBIN0006648 383 383 Processed 28/07/2023 3962810479 P Kalamma P GENERAL POST OFFICE(607245)
111 UPPUNUNTHALA TS-35-014-017-001/010104
(AYYAVARIPALLY) 		3635014000NRG24210720230545895 22/07/2023 Prathap Reddy 3635014WL022271 Prathap Reddy 00415 SBIN0006648 575 575 Processed 28/07/2023 3962810478 MR PRATHAPREDDY PUTTA STATE BANK OF INDIA(508548)
112 UPPUNUNTHALA TS-35-014-017-001/010107
(AYYAVARIPALLY) 		3635014000NRG24210720230545897 22/07/2023 Laxmamma 3635014WL022271 Laxmamma 00415 SBIN0006648 575 575 Processed 28/07/2023 3962810524 MRS LAXMAMMA BURAM STATE BANK OF INDIA(508548)
113 UPPUNUNTHALA TS-35-014-017-001/010108
(AYYAVARIPALLY) 		3635014000NRG24210720230545898 22/07/2023 Yadaiah 3635014WL022271 Yadaiah 00415 SBIN0006648 575 575 Processed 28/07/2023 3962810495 Mr. Bhooram Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-017-001/010114
(AYYAVARIPALLY) 		3635014000NRG24210720230545900 22/07/2023 Parwathamma 3635014WL022271 Parwathamma 00415 SBIN0006648 192 192 Processed 28/07/2023 3962810517 MRS PARVATHAMMA BURAM STATE BANK OF INDIA(508548)
115 UPPUNUNTHALA TS-35-014-017-001/010127
(AYYAVARIPALLY) 		3635014000NRG24210720230545902 22/07/2023 Nirmalamma 3635014WL022271 Nirmalamma 00415 SBIN0006648 575 575 Processed 29/07/2023 3962810480 CHEMARLA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 UPPUNUNTHALA TS-35-014-017-001/010146
(AYYAVARIPALLY) 		3635014000NRG24210720230545903 22/07/2023 Jangamma 3635014WL022271 Jangamma 00415 SBIN0006648 383 383 Processed 28/07/2023 3962710438 MRS BURAM JANGAMMA STATE BANK OF INDIA(508548)
117 UPPUNUNTHALA TS-35-014-017-001/010195
(AYYAVARIPALLY) 		3635014000NRG24210720230545906 22/07/2023 Pushpamma 3635014WL022271 Pushpamma 00415 SBIN0006648 383 383 Processed 28/07/2023 3962810475 MR PUTTA PUSHAPALATHA STATE BANK OF INDIA(508548)
118 UPPUNUNTHALA TS-35-014-017-001/010196
(AYYAVARIPALLY) 		3635014000NRG24210720230545907 22/07/2023 Krishna Reddi 3635014WL022271 Krishna Reddi 00415 SBIN0006648 383 383 Processed 28/07/2023 3962810521 MR EDLA KRISHANAREDDY STATE BANK OF INDIA(508548)
119 UPPUNUNTHALA TS-35-014-017-001/20111
(AYYAVARIPALLY) 		3635014000NRG24210720230545914 22/07/2023 Narayana Reddy 3635014WL022271 Narayana Reddy 00415 SBIN0006648 575 575 Processed 28/07/2023 3962810582 Dyapa Narayana reddy Dyap GENERAL POST OFFICE(607245)
120 UPPUNUNTHALA TS-35-014-025-001/010009
(RAICHEDU) 		3635014000NRG24220720230549031 22/07/2023 Padma 3635014WL022453 Padma 00415 SBIN0006648 925 925 Processed 29/07/2023 3962810596 GODUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 UPPUNUNTHALA TS-35-014-025-001/010010
(RAICHEDU) 		3635014000NRG24220720230549034 22/07/2023 Laxmamma 3635014WL022453 Laxmamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810578 TSaritha T GENERAL POST OFFICE(607245)
122 UPPUNUNTHALA TS-35-014-025-001/010026
(RAICHEDU) 		3635014000NRG24210720230546258 22/07/2023 Lingamma 3635014WL022292 Lingamma 00415 SBIN0006648 794 794 Processed 28/07/2023 3962810483 MRS LINGAMMA GODUGU STATE BANK OF INDIA(508548)
123 UPPUNUNTHALA TS-35-014-025-001/010033
(RAICHEDU) 		3635014000NRG24220720230549036 22/07/2023 Mallamma 3635014WL022453 Mallamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810587 MR MALLAMMA JAJALA STATE BANK OF INDIA(508548)
124 UPPUNUNTHALA TS-35-014-025-001/010041
(RAICHEDU) 		3635014000NRG24220720230549038 22/07/2023 Naraiah 3635014WL022453 Naraiah 00415 SBIN0006648 925 925 Processed 29/07/2023 3962810485 DAMERLA NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 UPPUNUNTHALA TS-35-014-025-001/010041
(RAICHEDU) 		3635014000NRG24220720230549039 22/07/2023 Parvatamma 3635014WL022453 Parvatamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810486 DParvathamma D GENERAL POST OFFICE(607245)
126 UPPUNUNTHALA TS-35-014-025-001/010045
(RAICHEDU) 		3635014000NRG24220720230549040 22/07/2023 Lalitha 3635014WL022453 Lalitha 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810562 Mr. GODUGU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-025-001/010045
(RAICHEDU) 		3635014000NRG24210720230546260 22/07/2023 Lalitha 3635014WL022292 Lalitha 00415 SBIN0006648 794 794 Processed 28/07/2023 3962810561 MRS LALITHA GODUGU STATE BANK OF INDIA(508548)
128 UPPUNUNTHALA TS-35-014-025-001/010046
(RAICHEDU) 		3635014000NRG24220720230549043 22/07/2023 Mallesh 3635014WL022453 Mallesh 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810593 MRS KRISHNAMMA JAKKULA STATE BANK OF INDIA(508548)
129 UPPUNUNTHALA TS-35-014-025-001/010047
(RAICHEDU) 		3635014000NRG24220720230549044 22/07/2023 Alivela 3635014WL022453 Alivela 00415 SBIN0006648 154 154 Processed 28/07/2023 3962710450 MR LINGAMAIAH NOMULA STATE BANK OF INDIA(508548)
130 UPPUNUNTHALA TS-35-014-025-001/010047
(RAICHEDU) 		3635014000NRG24220720230549045 22/07/2023 Alivela 3635014WL022453 Alivela 00415 SBIN0006648 462 462 Processed 28/07/2023 3962710451 MRS NOMULA ALIVELA STATE BANK OF INDIA(508548)
131 UPPUNUNTHALA TS-35-014-025-001/010048
(RAICHEDU) 		3635014000NRG24220720230549047 22/07/2023 Alivela 3635014WL022453 Alivela 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810481 TAlivela T GENERAL POST OFFICE(607245)
132 UPPUNUNTHALA TS-35-014-025-001/010048
(RAICHEDU) 		3635014000NRG24220720230549046 22/07/2023 Krishnaiah 3635014WL022453 Krishnaiah 00415 SBIN0006648 770 770 Processed 28/07/2023 3962710422 MR KRISHNAIAH TOLLA STATE BANK OF INDIA(508548)
133 UPPUNUNTHALA TS-35-014-025-001/010051
(RAICHEDU) 		3635014000NRG24210720230546262 22/07/2023 Alivela 3635014WL022292 Alivela 00415 SBIN0006648 794 794 Processed 28/07/2023 3962710465 BodaAlivela FINCARE SMALL FINANCE BANK LTD(608304)
134 UPPUNUNTHALA TS-35-014-025-001/010056
(RAICHEDU) 		3635014000NRG24220720230549052 22/07/2023 Chinnaiah 3635014WL022453 Chinnaiah 00415 SBIN0006648 770 770 Processed 29/07/2023 3962810600 GODUGU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 UPPUNUNTHALA TS-35-014-025-001/010056
(RAICHEDU) 		3635014000NRG24220720230549053 22/07/2023 Lingamma 3635014WL022453 Lingamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710433 GLingamma G GENERAL POST OFFICE(607245)
136 UPPUNUNTHALA TS-35-014-025-001/010063
(RAICHEDU) 		3635014000NRG24220720230549056 22/07/2023 Venkataiah 3635014WL022453 Venkataiah 00415 SBIN0006648 154 154 Processed 28/07/2023 3962810473 MR VENKATAIAH ETHAM STATE BANK OF INDIA(508548)
137 UPPUNUNTHALA TS-35-014-025-001/010063
(RAICHEDU) 		3635014000NRG24220720230549057 22/07/2023 Venkatamma 3635014WL022453 Venkatamma 00415 SBIN0006648 154 154 Processed 29/07/2023 3962810488 ETTHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 UPPUNUNTHALA TS-35-014-025-001/010069
(RAICHEDU) 		3635014000NRG24210720230546266 22/07/2023 Mallaiah 3635014WL022292 Mallaiah 00415 SBIN0006648 794 794 Processed 28/07/2023 3962710437 MR MALLAIAH SOTTA STATE BANK OF INDIA(508548)
139 UPPUNUNTHALA TS-35-014-025-001/010073
(RAICHEDU) 		3635014000NRG24220720230549059 22/07/2023 Renamma 3635014WL022453 Renamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810484 MRS RENAMMA SONAMONI STATE BANK OF INDIA(508548)
140 UPPUNUNTHALA TS-35-014-025-001/010076
(RAICHEDU) 		3635014000NRG24220720230549062 22/07/2023 Kalamma 3635014WL022453 Kalamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710452 MRS KALAMMA KOTRA STATE BANK OF INDIA(508548)
141 UPPUNUNTHALA TS-35-014-025-001/010076
(RAICHEDU) 		3635014000NRG24220720230549061 22/07/2023 Laxmaiah 3635014WL022453 Laxmaiah 00415 SBIN0006648 770 770 Processed 28/07/2023 3962710427 KOTRA LAXMAIAH HDFC BANK LTD(607152)
142 UPPUNUNTHALA TS-35-014-025-001/010082
(RAICHEDU) 		3635014000NRG24220720230549063 22/07/2023 Chinnaiah 3635014WL022453 Chinnaiah 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710445 Chinnaiah K GENERAL POST OFFICE(607245)
143 UPPUNUNTHALA TS-35-014-025-001/010090
(RAICHEDU) 		3635014000NRG24220720230549065 22/07/2023 Lalamma 3635014WL022453 Lalamma 00415 SBIN0006648 770 770 Processed 29/07/2023 3962710444 CHINTHAKUNTLA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 UPPUNUNTHALA TS-35-014-025-001/010103
(RAICHEDU) 		3635014000NRG24220720230549068 22/07/2023 Lingamma 3635014WL022453 Lingamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710425 MR MUCHARLA LINGAMMA STATE BANK OF INDIA(508548)
145 UPPUNUNTHALA TS-35-014-025-001/010104
(RAICHEDU) 		3635014000NRG24220720230549070 22/07/2023 Kalamma 3635014WL022453 Kalamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710441 MRS MUCHARLA KALAMMA STATE BANK OF INDIA(508548)
146 UPPUNUNTHALA TS-35-014-025-001/010110
(RAICHEDU) 		3635014000NRG24220720230549073 22/07/2023 Mutyalamma 3635014WL022453 Mutyalamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810477 GMutyalamma G GENERAL POST OFFICE(607245)
147 UPPUNUNTHALA TS-35-014-025-001/010112
(RAICHEDU) 		3635014000NRG24220720230549074 22/07/2023 Balaiah 3635014WL022453 Balaiah 00415 SBIN0006648 925 925 Processed 29/07/2023 3962710428 SONTA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 UPPUNUNTHALA TS-35-014-025-001/010112
(RAICHEDU) 		3635014000NRG24220720230549076 22/07/2023 Sailamma 3635014WL022453 Sailamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710457 MRS SONTA SAILAMMA STATE BANK OF INDIA(508548)
149 UPPUNUNTHALA TS-35-014-025-001/010117
(RAICHEDU) 		3635014000NRG24220720230549083 22/07/2023 Anjaiah 3635014WL022453 Anjaiah 00415 SBIN0006648 616 616 Processed 29/07/2023 3962810500 GORETI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 UPPUNUNTHALA TS-35-014-025-001/010117
(RAICHEDU) 		3635014000NRG24220720230549084 22/07/2023 Balakishtamma 3635014WL022453 Balakishtamma 00415 SBIN0006648 616 616 Processed 28/07/2023 3962810602 GBalakishtamma G GENERAL POST OFFICE(607245)
151 UPPUNUNTHALA TS-35-014-025-001/010117
(RAICHEDU) 		3635014000NRG24220720230549086 22/07/2023 Laxmamma 3635014WL022453 Laxmamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810534 MRS LAXAMMA GORATI STATE BANK OF INDIA(508548)
152 UPPUNUNTHALA TS-35-014-025-001/010119
(RAICHEDU) 		3635014000NRG24220720230549087 22/07/2023 Sathyanari 3635014WL022453 Sathyanari 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710460 Mr. JABBU SATHYA NARYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-025-001/010123
(RAICHEDU) 		3635014000NRG24220720230549088 22/07/2023 Buchhaiah 3635014WL022453 Buchhaiah 00415 SBIN0006648 925 925 Processed 28/07/2023 3962710440 BUCHAIAH TOLLA STATE BANK OF INDIA(508548)
154 UPPUNUNTHALA TS-35-014-025-001/010123
(RAICHEDU) 		3635014000NRG24220720230549090 22/07/2023 Saidulu 3635014WL022453 Saidulu 00415 SBIN0006648 616 616 Processed 28/07/2023 3962810605 Mr. THOLLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-025-001/010131
(RAICHEDU) 		3635014000NRG24220720230549093 22/07/2023 Jangamma 3635014WL022453 Jangamma 00415 SBIN0006648 925 925 Processed 29/07/2023 3962810541 GODUGU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 UPPUNUNTHALA TS-35-014-025-001/010131
(RAICHEDU) 		3635014000NRG24220720230549094 22/07/2023 Suresh 3635014WL022453 Suresh 00415 SBIN0006648 770 770 Processed 28/07/2023 3962810519 Suresh G GENERAL POST OFFICE(607245)
157 UPPUNUNTHALA TS-35-014-025-001/010134
(RAICHEDU) 		3635014000NRG24220720230549096 22/07/2023 mahesh 3635014WL022453 mahesh 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810580 MR MAHESH THOLLA STATE BANK OF INDIA(508548)
158 UPPUNUNTHALA TS-35-014-025-001/010134
(RAICHEDU) 		3635014000NRG24220720230549095 22/07/2023 Thirupatamma 3635014WL022453 Thirupatamma 00415 SBIN0006648 770 770 Processed 28/07/2023 3962810491 TOLLA THIRUPATHAMMA W/O PARVATHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 UPPUNUNTHALA TS-35-014-025-001/010135
(RAICHEDU) 		3635014000NRG24210720230546272 22/07/2023 Niranjanamma 3635014WL022292 Niranjanamma 00415 SBIN0006648 794 794 Processed 28/07/2023 3962810557 MRS NIRANJANAMMA MUCHARLA STATE BANK OF INDIA(508548)
160 UPPUNUNTHALA TS-35-014-025-001/010135
(RAICHEDU) 		3635014000NRG24210720230546273 22/07/2023 Thirupatamma 3635014WL022292 Thirupatamma 00415 SBIN0006648 794 794 Processed 28/07/2023 3962810472 Mucharla Thirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
161 UPPUNUNTHALA TS-35-014-025-001/010146
(RAICHEDU) 		3635014000NRG24220720230549099 22/07/2023 Balamma 3635014WL022453 Balamma 00415 SBIN0006648 925 925 Processed 28/07/2023 3962810564 MRS BALAMMA GODUGU STATE BANK OF INDIA(508548)
162 UPPUNUNTHALA TS-35-014-025-001/010147
(RAICHEDU) 		3635014000NRG24220720230549101 22/07/2023 Gunamma 3635014WL022453 Gunamma 00415 SBIN0006648 770 770 Processed 28/07/2023 3962810576 MRS GUNAMMA AMGOTHU STATE BANK OF INDIA(508548)
163 UPPUNUNTHALA TS-35-014-025-001/010182
(RAICHEDU) 		3635014000NRG24210720230546275 22/07/2023 J. Ramulamma 3635014WL022292 J. Ramulamma 00415 SBIN0006648 794 794 Processed 28/07/2023 3962710458 MS JULLURI RAMULAMMA STATE BANK OF INDIA(508548)
164 UPPUNUNTHALA TS-35-014-025-001/010207
(RAICHEDU) 		3635014000NRG24220720230549102 22/07/2023 Ramachandramma 3635014WL022453 Ramachandramma 00415 SBIN0006648 925 925 Processed 29/07/2023 3962810542 DAMERLA RAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 UPPUNUNTHALA TS-35-014-025-001/010326
(RAICHEDU) 		3635014000NRG24220720230549105 22/07/2023 Pushapalatha 3635014WL022453 Pushapalatha 00415 SBIN0006648 462 462 Rejected 28/07/2023 3962810525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 UPPUNUNTHALA TS-35-014-025-001/010342
(RAICHEDU) 		3635014000NRG24220720230549108 22/07/2023 chandrakala 3635014WL022453 chandrakala 00415 SBIN0006648 616 616 Processed 28/07/2023 3962810497 chandrakala tolla tolla GENERAL POST OFFICE(607245)
167 UPPUNUNTHALA TS-35-014-025-001/010342
(RAICHEDU) 		3635014000NRG24220720230549107 22/07/2023 krishnaiah 3635014WL022453 krishnaiah 00415 SBIN0006648 770 770 Processed 28/07/2023 3962810496 Mr. TOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-025-001/010345
(RAICHEDU) 		3635014000NRG24210720230546277 22/07/2023 Anjanamma 3635014WL022292 Anjanamma 00415 SBIN0006648 794 794 Processed 28/07/2023 3962710462 MRS TOLLA ANJANAMMA STATE BANK OF INDIA(508548)
169 UPPUNUNTHALA TS-35-014-025-001/010345
(RAICHEDU) 		3635014000NRG24210720230546276 22/07/2023 Niranjan 3635014WL022292 Niranjan 00415 SBIN0006648 794 794 Processed 28/07/2023 3962810520 Mr. TOLLA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 140061 140061
170 UPPUNUNTHALA TS-35-014-001-001/010144
(DASARLAPALLY) 		3635014000NRG24210720230547734 22/07/2023 Laxmamma 3635014WL022366 Laxmamma 00415 SBIN0020188 797 797 Processed 28/07/2023 3962810598 Mrs. KONETI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-009-021/010342
(PERATWANIPALLY) 		3635014000NRG24200720230544844 22/07/2023 rajitha 3635014WL022210 rajitha 00415 SBIN0020188 1133 1133 Processed 28/07/2023 3962810590 MRS RAJITHA KOYYALA STATE BANK OF INDIA(508548)
172 UPPUNUNTHALA TS-35-014-015-018/010183
(MARRIPALLY) 		3635014000NRG24210720230545542 22/07/2023 Parwathamma 3635014WL022247 Parwathamma 00415 SBIN0020188 961 961 Processed 28/07/2023 3962810614 SHRI BHOOMIPAGA PARWATHAMMA STATE BANK OF INDIA(508548)
173 UPPUNUNTHALA TS-35-014-015-018/010384
(MARRIPALLY) 		3635014000NRG24210720230546480 22/07/2023 Prabhakar 3635014WL022299 Prabhakar 00415 SBIN0020188 1213 1213 Processed 28/07/2023 3962810615 Mr. KOMMU PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4104 4104
174 UPPUNUNTHALA TS-35-014-013-016/010565
(MAMILLAPALLY) 		3635014000NRG24220720230548977 22/07/2023 NAGAMANI 3635014WL022451 NAGAMANI 00415 SBIN0020194 1086 1086 Processed 28/07/2023 3962810612 MRS PANJUGULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1086 1086
175 UPPUNUNTHALA TS-35-014-013-016/010562
(MAMILLAPALLY) 		3635014000NRG24220720230548807 22/07/2023 Shivakumar 3635014WL022444 Shivakumar 00415 SBIN0022046 1111 1111 Processed 28/07/2023 3962810613 MR SHIVA SHANKER J STATE BANK OF INDIA(508548)
SubTotal 1111 1111
176 UPPUNUNTHALA TS-35-014-015-018/010137
(MARRIPALLY) 		3635014000NRG24210720230545530 22/07/2023 Chinna Venkataiah 3635014WL022247 Chinna Venkataiah 00415 SBIN0RRAPGB 961 961 Processed 28/07/2023 3962810649 Mr. KOMMU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 961 961
177 UPPUNUNTHALA TS-35-014-015-018/010011
(MARRIPALLY) 		3635014000NRG24210720230545500 22/07/2023 Balaiah 3635014WL022247 Balaiah 00468 UBIN0817881 961 961 Processed 28/07/2023 3962710417 Mr. MADDELABANDA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-015-018/010305
(MARRIPALLY) 		3635014000NRG24210720230545216 22/07/2023 Anitha 3635014WL022233 Anitha 00468 UBIN0817881 388 388 Processed 28/07/2023 3962710415 Mrs. ANITHA VARDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-015-018/010437
(MARRIPALLY) 		3635014000NRG24210720230546488 22/07/2023 Venkataiah 3635014WL022299 Venkataiah 00468 UBIN0817881 1213 1213 Processed 28/07/2023 3962710416 Mr. MADDELABANDA VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-025-001/010130
(RAICHEDU) 		3635014000NRG24220720230549091 22/07/2023 Sriramulu 3635014WL022453 Sriramulu 00468 UBIN0817881 925 925 Processed 28/07/2023 3962710418 MR SRIRAMULU DODLA STATE BANK OF INDIA(508548)
SubTotal 3487 3487
181 UPPUNUNTHALA TS-35-014-013-016/010564
(MAMILLAPALLY) 		3635014000NRG24220720230548808 22/07/2023 Nagalaxmi 3635014WL022444 Nagalaxmi 00468 UBIN0819433 1111 1111 Processed 28/07/2023 3962710419 VANGA NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 1111 1111
182 UPPUNUNTHALA TS-35-014-015-018/010277
(MARRIPALLY) 		3635014000NRG24210720230545206 22/07/2023 Naraiah 3635014WL022233 Naraiah 00684 APGV0007104 1163 1163 Processed 28/07/2023 3962710317 Mr. PACHIPALAM PEDDA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1163 1163
183 UPPUNUNTHALA TS-35-014-001-001/010009
(DASARLAPALLY) 		3635014000NRG24210720230547719 22/07/2023 Yellamma 3635014WL022366 Yellamma 00684 APGV0007123 1329 1329 Processed 28/07/2023 3962710318 Mrs. VOGGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-001-001/010013
(DASARLAPALLY) 		3635014000NRG24210720230547720 22/07/2023 eshvaramma 3635014WL022366 eshvaramma 00684 APGV0007123 266 266 Processed 28/07/2023 3962810681 Mrs. ESWARAMMA VOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-001-001/010017
(DASARLAPALLY) 		3635014000NRG24210720230547721 22/07/2023 Chandramma 3635014WL022366 Chandramma 00684 APGV0007123 1329 1329 Processed 28/07/2023 3962810616 Mrs. CHANDRAMMA RODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-001-001/010020
(DASARLAPALLY) 		3635014000NRG24210720230547722 22/07/2023 Thirupathamma 3635014WL022366 Thirupathamma 00684 APGV0007123 1063 1063 Processed 28/07/2023 3962710325 Mrs. KUNDETI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-001-001/010024
(DASARLAPALLY) 		3635014000NRG24210720230547723 22/07/2023 Shivamma 3635014WL022366 Shivamma 00684 APGV0007123 531 531 Processed 28/07/2023 3962710326 Mrs. KUNDETI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24210720230547724 22/07/2023 Yadamma 3635014WL022366 Yadamma 00684 APGV0007123 797 797 Processed 28/07/2023 3962810505 Mrs. YADHAMMA KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-001-001/010033
(DASARLAPALLY) 		3635014000NRG24210720230547725 22/07/2023 Laxmamma 3635014WL022366 Laxmamma 00684 APGV0007123 531 531 Processed 28/07/2023 3962810624 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-001-001/010043
(DASARLAPALLY) 		3635014000NRG24210720230547726 22/07/2023 Sayamma 3635014WL022366 Sayamma 00684 APGV0007123 1329 1329 Processed 28/07/2023 3962710319 Mrs. SAYAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-001-001/010050
(DASARLAPALLY) 		3635014000NRG24210720230547727 22/07/2023 Kalamma 3635014WL022366 Kalamma 00684 APGV0007123 531 531 Processed 28/07/2023 3962810503 Mrs. Kundeti Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24210720230547728 22/07/2023 Jayamma 3635014WL022366 Jayamma 00684 APGV0007123 531 531 Processed 28/07/2023 3962710373 Mrs. JAYAMMA KUNDETI WO RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-001-001/010066
(DASARLAPALLY) 		3635014000NRG24210720230547730 22/07/2023 Pullamma 3635014WL022366 Pullamma 00684 APGV0007123 531 531 Processed 28/07/2023 3962710321 Mrs. ALLIKANTI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-001-001/010093
(DASARLAPALLY) 		3635014000NRG24210720230547731 22/07/2023 Ramulamma 3635014WL022366 Ramulamma 00684 APGV0007123 266 266 Processed 28/07/2023 3962710292 Mrs. KANCHE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-001-001/010100
(DASARLAPALLY) 		3635014000NRG24210720230547732 22/07/2023 Pedda Ramulu 3635014WL022366 Pedda Ramulu 00684 APGV0007123 266 266 Processed 28/07/2023 3962710322 Mr. PEDDA RAMULU KUNDETI S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-001-001/010104
(DASARLAPALLY) 		3635014000NRG24210720230547733 22/07/2023 Maibini 3635014WL022366 Maibini 00684 APGV0007123 266 266 Processed 28/07/2023 3962810663 Mrs. MAIBI SK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-001-001/010156
(DASARLAPALLY) 		3635014000NRG24210720230547735 22/07/2023 Chandu Bee 3635014WL022366 Chandu Bee 00684 APGV0007123 1594 1594 Processed 28/07/2023 3962810504 Mrs. DUDEKULA CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UPPUNUNTHALA TS-35-014-001-001/010160
(DASARLAPALLY) 		3635014000NRG24210720230547736 22/07/2023 Balamma 3635014WL022366 Balamma 00684 APGV0007123 1594 1594 Processed 28/07/2023 3962810684 Mrs. KUNDETI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-001-001/010164
(DASARLAPALLY) 		3635014000NRG24210720230547738 22/07/2023 Laxmamma 3635014WL022366 Laxmamma 00684 APGV0007123 1063 1063 Processed 28/07/2023 3962810657 Mrs. Laxmamma Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-001-001/010164
(DASARLAPALLY) 		3635014000NRG24210720230547737 22/07/2023 Venkataiah 3635014WL022366 Venkataiah 00684 APGV0007123 797 797 Processed 28/07/2023 3962810697 Mr. RODDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-001-001/010174
(DASARLAPALLY) 		3635014000NRG24210720230547739 22/07/2023 Khaseem Bee 3635014WL022366 Khaseem Bee 00684 APGV0007123 1063 1063 Processed 28/07/2023 3962710299 Mrs. DUDEKULA KASHIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-001-001/010239
(DASARLAPALLY) 		3635014000NRG24210720230547740 22/07/2023 Asulu 3635014WL022366 Asulu 00684 APGV0007123 1594 1594 Processed 28/07/2023 3962710320 Mrs. ASHABI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-001-001/010307
(DASARLAPALLY) 		3635014000NRG24210720230547741 22/07/2023 ushamma 3635014WL022366 ushamma 00684 APGV0007123 266 266 Processed 28/07/2023 3962710291 Mrs. KUNDETI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-001-001/010308
(DASARLAPALLY) 		3635014000NRG24210720230547742 22/07/2023 chennaiah 3635014WL022366 chennaiah 00684 APGV0007123 1594 1594 Processed 28/07/2023 3962810685 Mr. YELLIKANTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24210720230547743 22/07/2023 Kundeti Ravi 3635014WL022366 Kundeti Ravi 00684 APGV0007123 1063 1063 Processed 28/07/2023 3962710356 KUNDETI RAVI UNION BANK OF INDIA(508500)
206 UPPUNUNTHALA TS-35-014-013-016/010025
(MAMILLAPALLY) 		3635014000NRG24220720230548937 22/07/2023 Parwathalu 3635014WL022451 Parwathalu 00684 APGV0007123 797 797 Processed 28/07/2023 3962810651 Mr. DUDDU PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-013-016/010037
(MAMILLAPALLY) 		3635014000NRG24220720230548938 22/07/2023 Naramma 3635014WL022451 Naramma 00684 APGV0007123 996 996 Processed 28/07/2023 3962810625 Mrs. KADARI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-013-016/010047
(MAMILLAPALLY) 		3635014000NRG24220720230548939 22/07/2023 Mallamma 3635014WL022451 Mallamma 00684 APGV0007123 905 905 Processed 28/07/2023 3962810675 Mrs. KADARI VALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-013-016/010060
(MAMILLAPALLY) 		3635014000NRG24220720230548940 22/07/2023 Chennamma 3635014WL022451 Chennamma 00684 APGV0007123 724 724 Processed 28/07/2023 3962710347 Mrs. SAINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-013-016/010069
(MAMILLAPALLY) 		3635014000NRG24220720230548941 22/07/2023 Pedda Chennaiah 3635014WL022451 Pedda Chennaiah 00684 APGV0007123 724 724 Processed 28/07/2023 3962810652 Mr. SAINI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-013-016/010080
(MAMILLAPALLY) 		3635014000NRG24220720230548942 22/07/2023 Laxmamma 3635014WL022451 Laxmamma 00684 APGV0007123 181 181 Processed 28/07/2023 3962810633 Mrs. LAXMAMMA . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-013-016/010082
(MAMILLAPALLY) 		3635014000NRG24220720230548943 22/07/2023 Lachamma 3635014WL022451 Lachamma 00684 APGV0007123 905 905 Processed 28/07/2023 3962810667 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-013-016/010083
(MAMILLAPALLY) 		3635014000NRG24220720230548944 22/07/2023 Lachamma 3635014WL022451 Lachamma 00684 APGV0007123 181 181 Processed 28/07/2023 3962710407 Mrs. LACHALAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-013-016/010087
(MAMILLAPALLY) 		3635014000NRG24220720230548946 22/07/2023 Kashamma 3635014WL022451 Kashamma 00684 APGV0007123 362 362 Processed 28/07/2023 3962810634 Mrs. KADARI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-013-016/010088
(MAMILLAPALLY) 		3635014000NRG24220720230548947 22/07/2023 Kalamma 3635014WL022451 Kalamma 00684 APGV0007123 905 905 Processed 28/07/2023 3962810696 Mrs. Sama . Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-013-016/010088
(MAMILLAPALLY) 		3635014000NRG24220720230548948 22/07/2023 Kurmaiah 3635014WL022451 Kurmaiah 00684 APGV0007123 905 905 Processed 28/07/2023 3962810648 Mr. SAMA KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-013-016/010089
(MAMILLAPALLY) 		3635014000NRG24220720230548949 22/07/2023 Padmamma 3635014WL022451 Padmamma 00684 APGV0007123 181 181 Processed 28/07/2023 3962810690 Mrs. SAINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-013-016/010091
(MAMILLAPALLY) 		3635014000NRG24220720230548950 22/07/2023 Vallaiah 3635014WL022451 Vallaiah 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810622 Mr. VALLAIAH . BIJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-013-016/010093
(MAMILLAPALLY) 		3635014000NRG24220720230548951 22/07/2023 Jangamma 3635014WL022451 Jangamma 00684 APGV0007123 905 905 Processed 28/07/2023 3962810635 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UPPUNUNTHALA TS-35-014-013-016/010097
(MAMILLAPALLY) 		3635014000NRG24220720230548952 22/07/2023 Subhadra 3635014WL022451 Subhadra 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810627 Mrs. ALLARI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-013-016/010142
(MAMILLAPALLY) 		3635014000NRG24220720230548954 22/07/2023 Ramesh 3635014WL022451 Ramesh 00684 APGV0007123 724 724 Processed 28/07/2023 3962810673 Mr. RAMESH.KADIRI S O RAMULU MAMILLAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-013-016/010143
(MAMILLAPALLY) 		3635014000NRG24220720230548956 22/07/2023 Balamma 3635014WL022451 Balamma 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810676 Mrs. KADARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-013-016/010143
(MAMILLAPALLY) 		3635014000NRG24220720230548955 22/07/2023 Ramulu 3635014WL022451 Ramulu 00684 APGV0007123 905 905 Processed 28/07/2023 3962810626 Mr. RAMULU . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-013-016/010147
(MAMILLAPALLY) 		3635014000NRG24220720230548957 22/07/2023 Chittemma 3635014WL022451 Chittemma 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810621 Mrs. G CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-013-016/010148
(MAMILLAPALLY) 		3635014000NRG24220720230548958 22/07/2023 Anjanamma 3635014WL022451 Anjanamma 00684 APGV0007123 181 181 Processed 28/07/2023 3962810691 Mrs. JARUPATI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-013-016/010174
(MAMILLAPALLY) 		3635014000NRG24220720230548960 22/07/2023 Subhadramma 3635014WL022451 Subhadramma 00684 APGV0007123 905 905 Processed 28/07/2023 3962710293 Mrs. Maayini Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-013-016/010180
(MAMILLAPALLY) 		3635014000NRG24220720230548961 22/07/2023 Laxmamam 3635014WL022451 Laxmamam 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810623 Mrs. JARUPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24220720230548962 22/07/2023 Kashanna 3635014WL022451 Kashanna 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810636 Mr. GADELA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-013-016/010187
(MAMILLAPALLY) 		3635014000NRG24220720230548963 22/07/2023 Alivela 3635014WL022451 Alivela 00684 APGV0007123 724 724 Processed 28/07/2023 3962710346 Mrs. SAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-013-016/010194
(MAMILLAPALLY) 		3635014000NRG24220720230548964 22/07/2023 Parwathamma 3635014WL022451 Parwathamma 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810637 Mrs. GADVALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-013-016/010197
(MAMILLAPALLY) 		3635014000NRG24220720230548965 22/07/2023 Bikshapathi 3635014WL022451 Bikshapathi 00684 APGV0007123 905 905 Processed 28/07/2023 3962810638 Mr. KADARI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-013-016/010197
(MAMILLAPALLY) 		3635014000NRG24220720230548966 22/07/2023 Yerramma 3635014WL022451 Yerramma 00684 APGV0007123 724 724 Processed 28/07/2023 3962710354 Mrs. KADARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-013-016/010216
(MAMILLAPALLY) 		3635014000NRG24220720230548967 22/07/2023 Chandraiah 3635014WL022451 Chandraiah 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810654 Mr. CHANDARAIAH S O CHANDARAIAH KESAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-013-016/010219
(MAMILLAPALLY) 		3635014000NRG24220720230548968 22/07/2023 Mashamma 3635014WL022451 Mashamma 00684 APGV0007123 724 724 Processed 28/07/2023 3962810640 Mrs. Kadari Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-013-016/010231
(MAMILLAPALLY) 		3635014000NRG24220720230548969 22/07/2023 Balamani 3635014WL022451 Balamani 00684 APGV0007123 905 905 Processed 28/07/2023 3962810693 Mrs. KADARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-013-016/010325
(MAMILLAPALLY) 		3635014000NRG24220720230548971 22/07/2023 JAYASUDHA JARUPATI 3635014WL022451 JAYASUDHA JARUPATI 00684 APGV0007123 181 181 Processed 28/07/2023 3962710348 Mrs. JARUPATI JAYASUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-013-016/010347
(MAMILLAPALLY) 		3635014000NRG24220720230548972 22/07/2023 saritha 3635014WL022451 saritha 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962710298 Mrs. JARPATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UPPUNUNTHALA TS-35-014-013-016/010449
(MAMILLAPALLY) 		3635014000NRG24220720230548973 22/07/2023 Chittemma 3635014WL022451 Chittemma 00684 APGV0007123 724 724 Processed 28/07/2023 3962810639 Mrs. KADARI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-013-016/010462
(MAMILLAPALLY) 		3635014000NRG24220720230548974 22/07/2023 Chinnaiah 3635014WL022451 Chinnaiah 00684 APGV0007123 905 905 Processed 28/07/2023 3962710302 DUDDU CHINNAIAH UNION BANK OF INDIA(508500)
240 UPPUNUNTHALA TS-35-014-013-016/010467
(MAMILLAPALLY) 		3635014000NRG24220720230548975 22/07/2023 Chandramma 3635014WL022451 Chandramma 00684 APGV0007123 905 905 Processed 28/07/2023 3962810692 Mrs. AVULA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-013-016/010508
(MAMILLAPALLY) 		3635014000NRG24220720230548976 22/07/2023 Padma 3635014WL022451 Padma 00684 APGV0007123 1086 1086 Processed 28/07/2023 3962810689 Mrs. Kadari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-013-016/010514
(MAMILLAPALLY) 		3635014000NRG24220720230548794 22/07/2023 rani 3635014WL022440 rani 00684 APGV0007123 597 597 Processed 28/07/2023 3962710294 Mrs. Vadala Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-013-016/010519
(MAMILLAPALLY) 		3635014000NRG24220720230548795 22/07/2023 Niranjan 3635014WL022440 Niranjan 00684 APGV0007123 796 796 Processed 28/07/2023 3962710327 Mr. GADDE NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-013-016/010524
(MAMILLAPALLY) 		3635014000NRG24220720230548796 22/07/2023 kalamma 3635014WL022440 kalamma 00684 APGV0007123 1194 1194 Processed 28/07/2023 3962810641 Mrs. B KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-013-016/010534
(MAMILLAPALLY) 		3635014000NRG24220720230548798 22/07/2023 Laxmamma 3635014WL022440 Laxmamma 00684 APGV0007123 995 995 Processed 28/07/2023 3962810653 Mrs. JARPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-013-016/010534
(MAMILLAPALLY) 		3635014000NRG24220720230548797 22/07/2023 Rangaiha 3635014WL022440 Rangaiha 00684 APGV0007123 995 995 Processed 28/07/2023 3962810683 Mr. JARPATI RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-013-016/010544
(MAMILLAPALLY) 		3635014000NRG24220720230548799 22/07/2023 Laxmamma 3635014WL022440 Laxmamma 00684 APGV0007123 1194 1194 Processed 29/07/2023 3962810677 SHILAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 UPPUNUNTHALA TS-35-014-013-016/010553
(MAMILLAPALLY) 		3635014000NRG24220720230548806 22/07/2023 Manemma 3635014WL022444 Manemma 00684 APGV0007123 556 556 Processed 28/07/2023 3962710353 Mrs. TUPUDDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-015-018/010015
(MARRIPALLY) 		3635014000NRG24210720230545501 22/07/2023 Venkatamma 3635014WL022247 Venkatamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810660 Mrs. MADDELABANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-015-018/010016
(MARRIPALLY) 		3635014000NRG24210720230545502 22/07/2023 Devender 3635014WL022247 Devender 00684 APGV0007123 961 961 Processed 28/07/2023 3962710312 Mr. MADDELABANDA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-015-018/010022
(MARRIPALLY) 		3635014000NRG24210720230545505 22/07/2023 Andalamma 3635014WL022247 Andalamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710360 Mrs. MENTA ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-015-018/010043
(MARRIPALLY) 		3635014000NRG24210720230545509 22/07/2023 Bangaramma 3635014WL022247 Bangaramma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710331 Mrs. KODANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-015-018/010057
(MARRIPALLY) 		3635014000NRG24210720230545512 22/07/2023 Srinu 3635014WL022247 Srinu 00684 APGV0007123 961 961 Processed 28/07/2023 3962710330 Mr. PACHIPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-015-018/010063
(MARRIPALLY) 		3635014000NRG24210720230545514 22/07/2023 Nagamma 3635014WL022247 Nagamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710334 Mrs. MATTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-015-018/010077
(MARRIPALLY) 		3635014000NRG24210720230545515 22/07/2023 Parwathamma 3635014WL022247 Parwathamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710323 Mrs. NAGATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-015-018/010081
(MARRIPALLY) 		3635014000NRG24210720230545517 22/07/2023 Laxmaiah 3635014WL022247 Laxmaiah 00684 APGV0007123 961 961 Processed 28/07/2023 3962810664 Mr. GORATI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-015-018/010086
(MARRIPALLY) 		3635014000NRG24210720230545519 22/07/2023 Ramulu 3635014WL022247 Ramulu 00684 APGV0007123 961 961 Processed 28/07/2023 3962810501 Mr. RAMULU NAGATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-015-018/010097
(MARRIPALLY) 		3635014000NRG24210720230545521 22/07/2023 Narasimha 3635014WL022247 Narasimha 00684 APGV0007123 961 961 Processed 28/07/2023 3962810620 Mr. GORATI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-015-018/010098
(MARRIPALLY) 		3635014000NRG24210720230545522 22/07/2023 Edamma 3635014WL022247 Edamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710329 Mrs. ERRAMMA NAGATI W O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-015-018/010117
(MARRIPALLY) 		3635014000NRG24210720230545523 22/07/2023 Venkatamma 3635014WL022247 Venkatamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710365 Mrs. MADYALABANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-015-018/010122
(MARRIPALLY) 		3635014000NRG24210720230545524 22/07/2023 Uttaramma 3635014WL022247 Uttaramma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710310 Mrs. UTTARAMMA SURIGI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-015-018/010125
(MARRIPALLY) 		3635014000NRG24210720230545525 22/07/2023 Laxmaiah 3635014WL022247 Laxmaiah 00684 APGV0007123 961 961 Processed 28/07/2023 3962810650 Mr. NADIPI LAXMAIAH S O MASAIAH MADDILAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-015-018/010136
(MARRIPALLY) 		3635014000NRG24210720230545528 22/07/2023 Laxmamma 3635014WL022247 Laxmamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810619 Mrs. LAXMAMMA BHOOMIPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-015-018/010136
(MARRIPALLY) 		3635014000NRG24210720230545529 22/07/2023 Narsaiah 3635014WL022247 Narsaiah 00684 APGV0007123 961 961 Processed 28/07/2023 3962810618 Mr. NARASHAIAH S O BALAIAH SADAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-015-018/010140
(MARRIPALLY) 		3635014000NRG24210720230545531 22/07/2023 Kashamma 3635014WL022247 Kashamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710316 Mrs. BHUMIPAGA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-015-018/010141
(MARRIPALLY) 		3635014000NRG24210720230545532 22/07/2023 Jagadamba 3635014WL022247 Jagadamba 00684 APGV0007123 961 961 Processed 28/07/2023 3962810642 Mrs. Kommu Jagadanba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-015-018/010146
(MARRIPALLY) 		3635014000NRG24210720230545533 22/07/2023 Chandrakala 3635014WL022247 Chandrakala 00684 APGV0007123 961 961 Processed 28/07/2023 3962810643 Mrs. Kommu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-015-018/010153
(MARRIPALLY) 		3635014000NRG24210720230545534 22/07/2023 Laxmamma 3635014WL022247 Laxmamma 00684 APGV0007123 961 961 Processed 29/07/2023 3962710409 MADDELABANDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 UPPUNUNTHALA TS-35-014-015-018/010167
(MARRIPALLY) 		3635014000NRG24210720230545536 22/07/2023 Laxmaiah 3635014WL022247 Laxmaiah 00684 APGV0007123 961 961 Processed 28/07/2023 3962810631 Mrs. MADDELABANDA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-015-018/010172
(MARRIPALLY) 		3635014000NRG24210720230545538 22/07/2023 Gouramma 3635014WL022247 Gouramma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810695 Mrs. MADDELABANDA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-015-018/010176
(MARRIPALLY) 		3635014000NRG24210720230545540 22/07/2023 Galemma 3635014WL022247 Galemma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710324 Mrs. MADDELA BANDA GALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-015-018/010177
(MARRIPALLY) 		3635014000NRG24210720230545541 22/07/2023 Laxmamma 3635014WL022247 Laxmamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810644 Mrs. SURIGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-015-018/010184
(MARRIPALLY) 		3635014000NRG24210720230545543 22/07/2023 Balamma 3635014WL022247 Balamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710314 Mrs. GUMPALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-015-018/010188
(MARRIPALLY) 		3635014000NRG24210720230545544 22/07/2023 Shanthamma 3635014WL022247 Shanthamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710304 Mrs. BANTU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-015-018/010195
(MARRIPALLY) 		3635014000NRG24210720230545545 22/07/2023 Jayamma 3635014WL022247 Jayamma 00684 APGV0007123 641 641 Processed 28/07/2023 3962710352 Mrs. JAYAMMA SONAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-015-018/010200
(MARRIPALLY) 		3635014000NRG24210720230545546 22/07/2023 Renamma 3635014WL022247 Renamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810688 Mrs. MOLGARA RENAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-015-018/010202
(MARRIPALLY) 		3635014000NRG24210720230545547 22/07/2023 Chittemma 3635014WL022247 Chittemma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710351 Mrs. PACHIPALA CHITEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-015-018/010204
(MARRIPALLY) 		3635014000NRG24210720230545549 22/07/2023 Bhagyamma 3635014WL022247 Bhagyamma 00684 APGV0007123 641 641 Processed 28/07/2023 3962710315 Mrs. BAGYAMMA PACHIPAALA W O THIRUPATIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-015-018/010209
(MARRIPALLY) 		3635014000NRG24210720230545551 22/07/2023 Naramma 3635014WL022247 Naramma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810687 Mrs. SONAMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-015-018/010210
(MARRIPALLY) 		3635014000NRG24210720230545552 22/07/2023 Saidamma 3635014WL022247 Saidamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710408 Mrs. SAYDAMMA ARRA GOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-015-018/010211
(MARRIPALLY) 		3635014000NRG24210720230545553 22/07/2023 Narsamma 3635014WL022247 Narsamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810665 Mrs. Arragolla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-015-018/010215
(MARRIPALLY) 		3635014000NRG24210720230545554 22/07/2023 Padmamma 3635014WL022247 Padmamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710366 Mrs. MENTA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-015-018/010217
(MARRIPALLY) 		3635014000NRG24210720230545555 22/07/2023 Alivela 3635014WL022247 Alivela 00684 APGV0007123 961 961 Processed 28/07/2023 3962810617 Mrs. MENTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-015-018/010218
(MARRIPALLY) 		3635014000NRG24210720230545556 22/07/2023 Kouravatamma 3635014WL022247 Kouravatamma 00684 APGV0007123 961 961 Processed 29/07/2023 3962810645 NENTA KOURAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 UPPUNUNTHALA TS-35-014-015-018/010222
(MARRIPALLY) 		3635014000NRG24210720230545557 22/07/2023 Chittemma 3635014WL022247 Chittemma 00684 APGV0007123 961 961 Processed 28/07/2023 3962810678 Mrs. RACHAMALLA.CHITTEMMA W O BALSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-015-018/010223
(MARRIPALLY) 		3635014000NRG24210720230545558 22/07/2023 Chandraiah 3635014WL022247 Chandraiah 00684 APGV0007123 961 961 Processed 28/07/2023 3962810679 Mr. RASAMONI.CHENDRAIAH S O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-015-018/010227
(MARRIPALLY) 		3635014000NRG24210720230545559 22/07/2023 Husenamma 3635014WL022247 Husenamma 00684 APGV0007123 961 961 Processed 28/07/2023 3962710412 Mrs. MAINI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-015-018/010229
(MARRIPALLY) 		3635014000NRG24210720230545192 22/07/2023 Sapangi Venkatesh 3635014WL022233 Sapangi Venkatesh 00684 APGV0007123 1163 1163 Processed 28/07/2023 3962810698 Mr. SAPANGI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-015-018/010233
(MARRIPALLY) 		3635014000NRG24210720230545193 22/07/2023 Padmamma 3635014WL022233 Padmamma 00684 APGV0007123 388 388 Processed 28/07/2023 3962810670 Mrs. PADMA A S PADMAMMA MAGINI, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-015-018/010234
(MARRIPALLY) 		3635014000NRG24210720230545194 22/07/2023 Balamma 3635014WL022233 Balamma 00684 APGV0007123 776 776 Processed 28/07/2023 3962710411 Mrs. RASAMOLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-015-018/010241
(MARRIPALLY) 		3635014000NRG24210720230545195 22/07/2023 Rajitha 3635014WL022233 Rajitha 00684 APGV0007123 776 776 Processed 28/07/2023 3962810694 Mrs. RASAMOLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-015-018/010244
(MARRIPALLY) 		3635014000NRG24210720230545197 22/07/2023 Chittemma 3635014WL022233 Chittemma 00684 APGV0007123 970 970 Processed 28/07/2023 3962810629 Mrs. MAGINI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-015-018/010244
(MARRIPALLY) 		3635014000NRG24210720230545196 22/07/2023 Redaswamy 3635014WL022233 Redaswamy 00684 APGV0007123 970 970 Processed 28/07/2023 3962810632 Mr. Magini Redahussain ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-015-018/010250
(MARRIPALLY) 		3635014000NRG24210720230545198 22/07/2023 Srisailamma 3635014WL022233 Srisailamma 00684 APGV0007123 970 970 Processed 28/07/2023 3962710295 Mrs. MENTA.SRISAILAMMA W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-015-018/010253
(MARRIPALLY) 		3635014000NRG24210720230545199 22/07/2023 Venkatamma 3635014WL022233 Venkatamma 00684 APGV0007123 776 776 Processed 28/07/2023 3962710410 Mrs. RASAMOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-015-018/010255
(MARRIPALLY) 		3635014000NRG24210720230545200 22/07/2023 Balamma 3635014WL022233 Balamma 00684 APGV0007123 1163 1163 Processed 28/07/2023 3962810658 Mrs. MENTA BALAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-015-018/010256
(MARRIPALLY) 		3635014000NRG24210720230545201 22/07/2023 Narasimha 3635014WL022233 Narasimha 00684 APGV0007123 388 388 Processed 28/07/2023 3962710338 Mr. NALLAVELLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-015-018/010256
(MARRIPALLY) 		3635014000NRG24210720230545202 22/07/2023 Saidamma 3635014WL022233 Saidamma 00684 APGV0007123 388 388 Processed 28/07/2023 3962710414 Mrs. NALLAVELLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-015-018/010258
(MARRIPALLY) 		3635014000NRG24210720230545203 22/07/2023 Jangamma 3635014WL022233 Jangamma 00684 APGV0007123 1163 1163 Processed 28/07/2023 3962810628 Mrs. MOLGARA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-015-018/010259
(MARRIPALLY) 		3635014000NRG24210720230545204 22/07/2023 Balamma 3635014WL022233 Balamma 00684 APGV0007123 970 970 Processed 28/07/2023 3962710343 Mrs. NENTA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-015-018/010277
(MARRIPALLY) 		3635014000NRG24210720230545207 22/07/2023 Parwathamma 3635014WL022233 Parwathamma 00684 APGV0007123 970 970 Processed 28/07/2023 3962710300 Mrs. PACHIPALA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-015-018/010278
(MARRIPALLY) 		3635014000NRG24210720230545208 22/07/2023 Chinna Naraiah 3635014WL022233 Chinna Naraiah 00684 APGV0007123 970 970 Processed 28/07/2023 3962810656 Mr. PACHHIPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-015-018/010291
(MARRIPALLY) 		3635014000NRG24210720230545210 22/07/2023 Bichamma 3635014WL022233 Bichamma 00684 APGV0007123 1163 1163 Processed 28/07/2023 3962710359 Mrs. GUDDATI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-015-018/010291
(MARRIPALLY) 		3635014000NRG24210720230545209 22/07/2023 Jangeer 3635014WL022233 Jangeer 00684 APGV0007123 970 970 Processed 28/07/2023 3962710296 Mr. GUDDATI JANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-015-018/010292
(MARRIPALLY) 		3635014000NRG24210720230545211 22/07/2023 Kanthamma 3635014WL022233 Kanthamma 00684 APGV0007123 776 776 Processed 28/07/2023 3962710305 Mrs. GUDDATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-015-018/010294
(MARRIPALLY) 		3635014000NRG24210720230545212 22/07/2023 Balakistamma 3635014WL022233 Balakistamma 00684 APGV0007123 388 388 Processed 28/07/2023 3962810502 MRS GUDDATI BALAKISTA STATE BANK OF INDIA(508548)
307 UPPUNUNTHALA TS-35-014-015-018/010295
(MARRIPALLY) 		3635014000NRG24210720230545213 22/07/2023 Yadamma 3635014WL022233 Yadamma 00684 APGV0007123 1163 1163 Processed 28/07/2023 3962710337 Mrs. SAMPAMGI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-015-018/010297
(MARRIPALLY) 		3635014000NRG24210720230545214 22/07/2023 Padmamma 3635014WL022233 Padmamma 00684 APGV0007123 388 388 Processed 28/07/2023 3962710349 Mrs. MENTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-015-018/010300
(MARRIPALLY) 		3635014000NRG24210720230545215 22/07/2023 Alivelu 3635014WL022233 Alivelu 00684 APGV0007123 194 194 Processed 28/07/2023 3962810680 Mrs. MENTA ALIVELU W O PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-015-018/010319
(MARRIPALLY) 		3635014000NRG24210720230545217 22/07/2023 Venkatamma 3635014WL022233 Venkatamma 00684 APGV0007123 776 776 Processed 28/07/2023 3962810662 Mrs. VENKATAMMA W O SAIDAIAH VARDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-015-018/010321
(MARRIPALLY) 		3635014000NRG24210720230545218 22/07/2023 Rajitha 3635014WL022233 Rajitha 00684 APGV0007123 582 582 Processed 28/07/2023 3962810672 Mrs. MOLGARA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-015-018/010326
(MARRIPALLY) 		3635014000NRG24210720230545219 22/07/2023 Jangaiah 3635014WL022233 Jangaiah 00684 APGV0007123 1163 1163 Processed 28/07/2023 3962810647 Mr. JANGAIAH MOLGARA SO PARVTAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-015-018/010326
(MARRIPALLY) 		3635014000NRG24210720230545220 22/07/2023 Laxmi 3635014WL022233 Laxmi 00684 APGV0007123 970 970 Processed 28/07/2023 3962810669 Mrs. LAXMI MOLGARA, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 UPPUNUNTHALA TS-35-014-015-018/010327
(MARRIPALLY) 		3635014000NRG24210720230545221 22/07/2023 Alivelu 3635014WL022233 Alivelu 00684 APGV0007123 582 582 Processed 28/07/2023 3962710301 Mrs. NOOKAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-015-018/010334
(MARRIPALLY) 		3635014000NRG24210720230545222 22/07/2023 Padma 3635014WL022233 Padma 00684 APGV0007123 776 776 Processed 28/07/2023 3962710339 Mrs. NAGATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 UPPUNUNTHALA TS-35-014-015-018/010339
(MARRIPALLY) 		3635014000NRG24210720230545223 22/07/2023 Ramulamma 3635014WL022233 Ramulamma 00684 APGV0007123 970 970 Processed 28/07/2023 3962710345 MRS NAGATI RAMULAMMA STATE BANK OF INDIA(508548)
317 UPPUNUNTHALA TS-35-014-015-018/010350
(MARRIPALLY) 		3635014000NRG24210720230546471 22/07/2023 Yerraiah 3635014WL022299 Yerraiah 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810659 Mr. MADDILABANDA YERAIAH S O GUNI BALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-015-018/010354
(MARRIPALLY) 		3635014000NRG24210720230546472 22/07/2023 Chandraiah 3635014WL022299 Chandraiah 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810668 Mr. CHANDRAIAH BAINI, S O SURAIAH R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-015-018/010355
(MARRIPALLY) 		3635014000NRG24210720230546474 22/07/2023 Jangamma 3635014WL022299 Jangamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710340 Mrs. NAGATI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-015-018/010355
(MARRIPALLY) 		3635014000NRG24210720230546473 22/07/2023 Ramulu 3635014WL022299 Ramulu 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710335 Mrs. NAGATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-015-018/010356
(MARRIPALLY) 		3635014000NRG24210720230546475 22/07/2023 Ayyalamma 3635014WL022299 Ayyalamma 00684 APGV0007123 1011 1011 Processed 28/07/2023 3962710297 Mrs. MENTA.ALIVELA W O BHAGAVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-015-018/010364
(MARRIPALLY) 		3635014000NRG24210720230546476 22/07/2023 Manikyamma 3635014WL022299 Manikyamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710332 Mrs. MADDELABANDA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 UPPUNUNTHALA TS-35-014-015-018/010365
(MARRIPALLY) 		3635014000NRG24210720230546477 22/07/2023 Renamma 3635014WL022299 Renamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810674 Mrs. SONAMONI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-015-018/010368
(MARRIPALLY) 		3635014000NRG24210720230546478 22/07/2023 Alivela 3635014WL022299 Alivela 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710306 Mrs. PASUPULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-015-018/010380
(MARRIPALLY) 		3635014000NRG24210720230546479 22/07/2023 Laxmamma 3635014WL022299 Laxmamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710333 Mrs. VANDARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 UPPUNUNTHALA TS-35-014-015-018/010395
(MARRIPALLY) 		3635014000NRG24210720230546483 22/07/2023 Nirmala 3635014WL022299 Nirmala 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710341 Mrs. DASARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-015-018/010395
(MARRIPALLY) 		3635014000NRG24210720230546482 22/07/2023 Srinu 3635014WL022299 Srinu 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810630 Mr. DASARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 UPPUNUNTHALA TS-35-014-015-018/010402
(MARRIPALLY) 		3635014000NRG24210720230546484 22/07/2023 Balachandraiah 3635014WL022299 Balachandraiah 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810646 Mr. Gumpalla Balachandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UPPUNUNTHALA TS-35-014-015-018/010408
(MARRIPALLY) 		3635014000NRG24210720230546485 22/07/2023 Kalamma 3635014WL022299 Kalamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810686 Mrs. SANAMONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-015-018/010411
(MARRIPALLY) 		3635014000NRG24210720230546486 22/07/2023 Alivela 3635014WL022299 Alivela 00684 APGV0007123 1213 1213 Processed 29/07/2023 3962810666 MADDELABANDA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
331 UPPUNUNTHALA TS-35-014-015-018/010412
(MARRIPALLY) 		3635014000NRG24210720230545725 22/07/2023 Yellamma 3635014WL022261 Yellamma 00684 APGV0007123 1088 1088 Processed 28/07/2023 3962810661 Mrs. MADDELABANDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 UPPUNUNTHALA TS-35-014-015-018/010437
(MARRIPALLY) 		3635014000NRG24210720230546489 22/07/2023 Maddelabanda Jyothi 3635014WL022299 Maddelabanda Jyothi 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710363 MRS MADDELABANDA JYOTHI STATE BANK OF INDIA(508548)
333 UPPUNUNTHALA TS-35-014-015-018/010490
(MARRIPALLY) 		3635014000NRG24210720230546493 22/07/2023 Varalaxmi 3635014WL022299 Varalaxmi 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710336 Mrs. THIKKALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-015-018/010511
(MARRIPALLY) 		3635014000NRG24210720230546494 22/07/2023 Manjula 3635014WL022299 Manjula 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810682 Mrs. Menta Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-015-018/010512
(MARRIPALLY) 		3635014000NRG24210720230546495 22/07/2023 Naramma 3635014WL022299 Naramma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710313 Mrs. MAGINI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 UPPUNUNTHALA TS-35-014-015-018/010520
(MARRIPALLY) 		3635014000NRG24210720230546496 22/07/2023 Chandramma 3635014WL022299 Chandramma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710413 Mrs. CHANDRAMMA MADALABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-015-018/010529
(MARRIPALLY) 		3635014000NRG24210720230546497 22/07/2023 Ramulu 3635014WL022299 Ramulu 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710370 MR VARDHAM RAMULU STATE BANK OF INDIA(508548)
338 UPPUNUNTHALA TS-35-014-015-018/010529
(MARRIPALLY) 		3635014000NRG24210720230546498 22/07/2023 Venkatamma 3635014WL022299 Venkatamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962810655 Mrs. VENKATAMMA VARDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-015-018/010531
(MARRIPALLY) 		3635014000NRG24210720230546499 22/07/2023 Varalaxmi 3635014WL022299 Varalaxmi 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710309 MRS VARALAXMI CHINTAKONDI STATE BANK OF INDIA(508548)
340 UPPUNUNTHALA TS-35-014-015-018/010540
(MARRIPALLY) 		3635014000NRG24210720230546501 22/07/2023 Saidamma 3635014WL022299 Saidamma 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710344 Mrs. NAGATI SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 UPPUNUNTHALA TS-35-014-015-018/010541
(MARRIPALLY) 		3635014000NRG24210720230546502 22/07/2023 Geetha 3635014WL022299 Geetha 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710342 MS NAGATI GEETHA STATE BANK OF INDIA(508548)
342 UPPUNUNTHALA TS-35-014-015-018/010547
(MARRIPALLY) 		3635014000NRG24210720230546503 22/07/2023 Shiva 3635014WL022299 Shiva 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710355 Mr. Maddelabanda Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-015-018/10552
(MARRIPALLY) 		3635014000NRG24210720230546507 22/07/2023 Redamoni Parvathamma 3635014WL022299 Redamoni Parvathamma 00684 APGV0007123 1213 1213 Processed 29/07/2023 3962710368 REDAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 UPPUNUNTHALA TS-35-014-015-018/10552
(MARRIPALLY) 		3635014000NRG24210720230546506 22/07/2023 Redamoni Thirupathayya Yadav 3635014WL022299 Redamoni Thirupathayya Yadav 00684 APGV0007123 1213 1213 Processed 28/07/2023 3962710303 MR REDAMONI THIRUPATHAIAHYADAV STATE BANK OF INDIA(508548)
345 UPPUNUNTHALA TS-35-014-015-018/10553
(MARRIPALLY) 		3635014000NRG24210720230546508 22/07/2023 Redamoni Jagadeesh Yadav 3635014WL022299 Redamoni Jagadeesh Yadav 00684 APGV0007123 1213 1213 Processed 29/07/2023 3962710367 REDAMONI JAGADEESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150815 150815
346 UPPUNUNTHALA TS-35-014-025-001/010073
(RAICHEDU) 		3635014000NRG24220720230549058 22/07/2023 Lingaamaiah 3635014WL022453 Lingaamaiah 00684 APGV0007150 925 925 Processed 29/07/2023 3962810671 SONAMONI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
347 UPPUNUNTHALA TS-35-014-009-021/010297
(PERATWANIPALLY) 		3635014000NRG24200720230544832 22/07/2023 Sujata 3635014WL022210 Sujata 00684 APGV0007193 1133 1133 Processed 28/07/2023 3962710357 Mrs. PIBBITTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 UPPUNUNTHALA TS-35-014-017-001/010214
(AYYAVARIPALLY) 		3635014000NRG24210720230545910 22/07/2023 Srinivasu Reddy 3635014WL022271 Srinivasu Reddy 00684 APGV0007193 383 383 Processed 28/07/2023 3962710361 Mr. CHEEMARLA SREENIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-025-001/010056
(RAICHEDU) 		3635014000NRG24220720230549055 22/07/2023 Padma 3635014WL022453 Padma 00684 APGV0007193 925 925 Processed 28/07/2023 3962710372 MRS PADMA GODUGU STATE BANK OF INDIA(508548)
350 UPPUNUNTHALA TS-35-014-025-001/010110
(RAICHEDU) 		3635014000NRG24220720230549072 22/07/2023 Lingamaiah 3635014WL022453 Lingamaiah 00684 APGV0007193 925 925 Processed 28/07/2023 3962710369 MR LINGAMAIAH GODUGU STATE BANK OF INDIA(508548)
SubTotal 3366 3366
351 UPPUNUNTHALA TS-35-014-006-011/010246
(VELTUR) 		3635014000NRG24220720230548428 22/07/2023 Edamoni Sangitha 3635014WL022416 Edamoni Sangitha 00684 APGV0007199 538 538 Processed 28/07/2023 3962710358 Mrs. EDAMONI SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UPPUNUNTHALA TS-35-014-006-011/010275
(VELTUR) 		3635014000NRG24220720230548432 22/07/2023 Barla Alivela 3635014WL022416 Barla Alivela 00684 APGV0007199 538 538 Processed 28/07/2023 3962710362 Mrs. Barla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 UPPUNUNTHALA TS-35-014-006-011/010348
(VELTUR) 		3635014000NRG24220720230548439 22/07/2023 Chandraiah 3635014WL022416 Chandraiah 00684 APGV0007199 538 538 Processed 28/07/2023 3962710311 Mr. PEDDAPURAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 UPPUNUNTHALA TS-35-014-006-011/010597
(VELTUR) 		3635014000NRG24220720230548444 22/07/2023 Bharathamma 3635014WL022416 Bharathamma 00684 APGV0007199 538 538 Processed 28/07/2023 3962710308 Mrs. GONTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 UPPUNUNTHALA TS-35-014-006-011/010685
(VELTUR) 		3635014000NRG24220720230548448 22/07/2023 Jyothi 3635014WL022416 Jyothi 00684 APGV0007199 538 538 Processed 28/07/2023 3962710350 Jyothi G GENERAL POST OFFICE(607245)
356 UPPUNUNTHALA TS-35-014-017-001/010038
(AYYAVARIPALLY) 		3635014000NRG24210720230545861 22/07/2023 Mallaiah 3635014WL022271 Mallaiah 00684 APGV0007199 767 767 Processed 29/07/2023 3962710371 MARRIPALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 UPPUNUNTHALA TS-35-014-017-001/010108
(AYYAVARIPALLY) 		3635014000NRG24210720230545899 22/07/2023 Vanitha 3635014WL022271 Vanitha 00684 APGV0007199 575 575 Processed 28/07/2023 3962710364 MS VANITHA GELAMONI STATE BANK OF INDIA(508548)
SubTotal 4032 4032
358 UPPUNUNTHALA TS-35-014-008-009/010188
(PENMILLA) 		3635014000NRG24210720230545305 22/07/2023 Naramma 3635014WL022236 Naramma 00691 IPOS0000001 1167 1167 Processed 28/07/2023 3962810508 MRS JAKKULA NARAMMA STATE BANK OF INDIA(508548)
359 UPPUNUNTHALA TS-35-014-009-021/010006
(PERATWANIPALLY) 		3635014000NRG24200720230544783 22/07/2023 Parwatamma 3635014WL022210 Parwatamma 00691 IPOS0000001 906 906 Processed 29/07/2023 3962710374 GANDHAM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 UPPUNUNTHALA TS-35-014-009-021/010095
(PERATWANIPALLY) 		3635014000NRG24200720230544814 22/07/2023 Renamma 3635014WL022210 Renamma 00691 IPOS0000001 1133 1133 Processed 29/07/2023 3962710393 DODLA RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 UPPUNUNTHALA TS-35-014-009-021/010134
(PERATWANIPALLY) 		3635014000NRG24200720230544818 22/07/2023 Jayamma 3635014WL022210 Jayamma 00691 IPOS0000001 1133 1133 Processed 29/07/2023 3962710397 PEBBETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 UPPUNUNTHALA TS-35-014-009-021/010163
(PERATWANIPALLY) 		3635014000NRG24200720230544823 22/07/2023 Yadamma 3635014WL022210 Yadamma 00691 IPOS0000001 1133 1133 Processed 29/07/2023 3962710396 TADOORI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 UPPUNUNTHALA TS-35-014-009-021/010280
(PERATWANIPALLY) 		3635014000NRG24200720230544828 22/07/2023 haimavathi 3635014WL022210 haimavathi 00691 IPOS0000001 906 906 Processed 29/07/2023 3962810513 THADURI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 UPPUNUNTHALA TS-35-014-013-016/010012
(MAMILLAPALLY) 		3635014000NRG24220720230548936 22/07/2023 Chittemma 3635014WL022451 Chittemma 00691 IPOS0000001 1195 1195 Processed 28/07/2023 3962810509 Mrs. Sama Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 UPPUNUNTHALA TS-35-014-013-016/010086
(MAMILLAPALLY) 		3635014000NRG24220720230548945 22/07/2023 S. Kashamma 3635014WL022451 S. Kashamma 00691 IPOS0000001 362 362 Processed 28/07/2023 3962710385 Mrs. SAINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 UPPUNUNTHALA TS-35-014-013-016/010118
(MAMILLAPALLY) 		3635014000NRG24220720230548953 22/07/2023 Kashamma 3635014WL022451 Kashamma 00691 IPOS0000001 1086 1086 Processed 29/07/2023 3962710388 VADALA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 UPPUNUNTHALA TS-35-014-013-016/010156
(MAMILLAPALLY) 		3635014000NRG24220720230548959 22/07/2023 Lalamma 3635014WL022451 Lalamma 00691 IPOS0000001 362 362 Processed 28/07/2023 3962710389 Mrs. DUDDU LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 UPPUNUNTHALA TS-35-014-013-016/010268
(MAMILLAPALLY) 		3635014000NRG24220720230548970 22/07/2023 Chennamma 3635014WL022451 Chennamma 00691 IPOS0000001 1086 1086 Processed 29/07/2023 3962710402 PAMBALI BAL CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 UPPUNUNTHALA TS-35-014-015-018/010021
(MARRIPALLY) 		3635014000NRG24210720230545504 22/07/2023 Parvathamma 3635014WL022247 Parvathamma 00691 IPOS0000001 961 961 Processed 29/07/2023 3962810511 KURVA PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 UPPUNUNTHALA TS-35-014-015-018/010057
(MARRIPALLY) 		3635014000NRG24210720230545513 22/07/2023 Thirupatamma 3635014WL022247 Thirupatamma 00691 IPOS0000001 961 961 Processed 28/07/2023 3962810512 Mrs. PACHHIPALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 UPPUNUNTHALA TS-35-014-015-018/010078
(MARRIPALLY) 		3635014000NRG24210720230545516 22/07/2023 Niranjanamma 3635014WL022247 Niranjanamma 00691 IPOS0000001 961 961 Processed 29/07/2023 3962810510 NAGATI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 UPPUNUNTHALA TS-35-014-015-018/010128
(MARRIPALLY) 		3635014000NRG24210720230545526 22/07/2023 Venkataiah 3635014WL022247 Venkataiah 00691 IPOS0000001 961 961 Processed 28/07/2023 3962710399 Mr. MADDELABANDA VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 UPPUNUNTHALA TS-35-014-015-018/010167
(MARRIPALLY) 		3635014000NRG24210720230545537 22/07/2023 Parvathamma 3635014WL022247 Parvathamma 00691 IPOS0000001 961 961 Processed 29/07/2023 3962710387 MADDELABANDA PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 UPPUNUNTHALA TS-35-014-015-018/010412
(MARRIPALLY) 		3635014000NRG24210720230546487 22/07/2023 Krishna 3635014WL022299 Krishna 00691 IPOS0000001 1213 1213 Processed 29/07/2023 3962710406 MADDELA BANDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 UPPUNUNTHALA TS-35-014-015-018/10551
(MARRIPALLY) 		3635014000NRG24210720230546505 22/07/2023 Gaddam Jangamma 3635014WL022299 Gaddam Jangamma 00691 IPOS0000001 1213 1213 Processed 29/07/2023 3962710404 GADDAM JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 UPPUNUNTHALA TS-35-014-015-018/10553
(MARRIPALLY) 		3635014000NRG24210720230546509 22/07/2023 Reddamoni Kalpana 3635014WL022299 Reddamoni Kalpana 00691 IPOS0000001 1213 1213 Processed 29/07/2023 3962710405 REDDAMONI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 UPPUNUNTHALA TS-35-014-017-001/010013
(AYYAVARIPALLY) 		3635014000NRG24210720230545849 22/07/2023 Singotam 3635014WL022271 Singotam 00691 IPOS0000001 767 767 Processed 28/07/2023 3962710375 MR SINGOTAM CHITALA STATE BANK OF INDIA(508548)
378 UPPUNUNTHALA TS-35-014-017-001/010051
(AYYAVARIPALLY) 		3635014000NRG24210720230545871 22/07/2023 Lachalaiah 3635014WL022271 Lachalaiah 00691 IPOS0000001 575 575 Processed 29/07/2023 3962710377 BURAM LACHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 UPPUNUNTHALA TS-35-014-017-001/010064
(AYYAVARIPALLY) 		3635014000NRG24210720230545885 22/07/2023 Yadi Reddy 3635014WL022271 Yadi Reddy 00691 IPOS0000001 383 383 Processed 29/07/2023 3962710400 CHEN REDDY YADHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 UPPUNUNTHALA TS-35-014-017-001/010084
(AYYAVARIPALLY) 		3635014000NRG24210720230545887 22/07/2023 Sukumar Reddy 3635014WL022271 Sukumar Reddy 00691 IPOS0000001 383 383 Processed 29/07/2023 3962810507 DENDI SUKUMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 UPPUNUNTHALA TS-35-014-017-001/010085
(AYYAVARIPALLY) 		3635014000NRG24210720230545889 22/07/2023 Renaiah 3635014WL022271 Renaiah 00691 IPOS0000001 383 383 Processed 29/07/2023 3962710403 GAJJE RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 UPPUNUNTHALA TS-35-014-017-001/010088
(AYYAVARIPALLY) 		3635014000NRG24210720230545894 22/07/2023 Achamma 3635014WL022271 Achamma 00691 IPOS0000001 575 575 Processed 28/07/2023 3962710376 MRS BURAM ACHHAMMA STATE BANK OF INDIA(508548)
383 UPPUNUNTHALA TS-35-014-017-001/010196
(AYYAVARIPALLY) 		3635014000NRG24210720230545908 22/07/2023 Yashodamma 3635014WL022271 Yashodamma 00691 IPOS0000001 383 383 Processed 29/07/2023 3962710401 ADDULA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 UPPUNUNTHALA TS-35-014-017-001/010214
(AYYAVARIPALLY) 		3635014000NRG24210720230545909 22/07/2023 Bhagyamma 3635014WL022271 Bhagyamma 00691 IPOS0000001 383 383 Processed 28/07/2023 3962810514 Mr. BHAGYAMMA CHIMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 UPPUNUNTHALA TS-35-014-017-001/010267
(AYYAVARIPALLY) 		3635014000NRG24210720230545912 22/07/2023 nagaraju 3635014WL022271 nagaraju 00691 IPOS0000001 383 383 Processed 28/07/2023 3962710379 nagaraju buram buram GENERAL POST OFFICE(607245)
386 UPPUNUNTHALA TS-35-014-017-001/20113-A
(AYYAVARIPALLY) 		3635014000NRG24210720230545915 22/07/2023 Buram Parvathalu 3635014WL022271 Buram Parvathalu 00691 IPOS0000001 575 575 Processed 29/07/2023 3962810506 BURAM PARVATALU INDIA POST PAYMENTS BANK LIMITED(508528)
387 UPPUNUNTHALA TS-35-014-025-001/010010
(RAICHEDU) 		3635014000NRG24220720230549033 22/07/2023 Yellamma 3635014WL022453 Yellamma 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710382 THOLLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 UPPUNUNTHALA TS-35-014-025-001/010053
(RAICHEDU) 		3635014000NRG24220720230549051 22/07/2023 Krishnaiah 3635014WL022453 Krishnaiah 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710391 JELLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 UPPUNUNTHALA TS-35-014-025-001/010053
(RAICHEDU) 		3635014000NRG24220720230549050 22/07/2023 Salamma 3635014WL022453 Salamma 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710392 JELLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 UPPUNUNTHALA TS-35-014-025-001/010060
(RAICHEDU) 		3635014000NRG24210720230546264 22/07/2023 Ramesh 3635014WL022292 Ramesh 00691 IPOS0000001 794 794 Processed 29/07/2023 3962710398 GODUGU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 UPPUNUNTHALA TS-35-014-025-001/010110
(RAICHEDU) 		3635014000NRG24220720230549071 22/07/2023 Mallaiah 3635014WL022453 Mallaiah 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710381 GODUGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 UPPUNUNTHALA TS-35-014-025-001/010112
(RAICHEDU) 		3635014000NRG24220720230549077 22/07/2023 alivela 3635014WL022453 alivela 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710383 SONTHA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
393 UPPUNUNTHALA TS-35-014-025-001/010130
(RAICHEDU) 		3635014000NRG24220720230549092 22/07/2023 Thirupatamma 3635014WL022453 Thirupatamma 00691 IPOS0000001 925 925 Processed 28/07/2023 3962710394 DThirupathamma D GENERAL POST OFFICE(607245)
394 UPPUNUNTHALA TS-35-014-025-001/010140
(RAICHEDU) 		3635014000NRG24220720230549098 22/07/2023 Padma 3635014WL022453 Padma 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710390 DAMERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 UPPUNUNTHALA TS-35-014-025-001/010140
(RAICHEDU) 		3635014000NRG24220720230549097 22/07/2023 Ramlaxmaiah 3635014WL022453 Ramlaxmaiah 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710380 DAMERLA RAMA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 UPPUNUNTHALA TS-35-014-025-001/010182
(RAICHEDU) 		3635014000NRG24210720230546274 22/07/2023 J. Gopal 3635014WL022292 J. Gopal 00691 IPOS0000001 794 794 Processed 28/07/2023 3962710384 MR JURULA GOPAL STATE BANK OF INDIA(508548)
397 UPPUNUNTHALA TS-35-014-025-001/010207
(RAICHEDU) 		3635014000NRG24220720230549103 22/07/2023 Yadamma 3635014WL022453 Yadamma 00691 IPOS0000001 770 770 Processed 29/07/2023 3962710395 DAMARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 UPPUNUNTHALA TS-35-014-025-001/010303
(RAICHEDU) 		3635014000NRG24220720230549104 22/07/2023 Yashodhamma 3635014WL022453 Yashodhamma 00691 IPOS0000001 925 925 Processed 29/07/2023 3962710378 JULURI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
399 UPPUNUNTHALA TS-35-014-025-001/010330
(RAICHEDU) 		3635014000NRG24220720230549106 22/07/2023 bhagyamma 3635014WL022453 bhagyamma 00691 IPOS0000001 462 462 Processed 29/07/2023 3962710386 JAJALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34848 34848
400 UPPUNUNTHALA TS-35-014-006-011/010280
(VELTUR) 		3635014000NRG24220720230548433 22/07/2023 Laxmamma 3635014WL022416 Laxmamma 00710 SBIN0000DOP 538 538 Processed 28/07/2023 3962810609 Mrs. GORLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 UPPUNUNTHALA TS-35-014-006-011/010597
(VELTUR) 		3635014000NRG24220720230548443 22/07/2023 Saidulu 3635014WL022416 Saidulu 00710 SBIN0000DOP 538 538 Processed 28/07/2023 3962810610 Mr. GUNTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-017-001/010114
(AYYAVARIPALLY) 		3635014000NRG24210720230545901 22/07/2023 mahesh 3635014WL022271 mahesh 00710 SBIN0000DOP 192 192 Processed 28/07/2023 3962810611 Mr. BURAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1268 1268
Total 353445 353445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Bank of Baroda BARB0VJTELK TELKAPALLI 1325
2 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Central Bank Of India CBIN0282369 DOP 1133
3 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 HDFC Bank HDFC0001014 MAHABUBNAGAR 1133
4 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 HDFC Bank HDFC0005949 APHB COLONY GACHIBOWLI 383
5 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1133
6 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 131853
7 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0006648 DOP 8208
8 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0020188 ACHAMPET 4104
9 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1086
10 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1111
11 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 961
12 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 UNION BANK OF INDIA UBIN0817881 ACHAMPET 3099
13 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 388
14 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1111
15 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1163
16 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 150815
17 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 925
18 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 3366
19 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 4032
20 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 India Post Payments Bank IPOS0000001 NAGARKURNOOL 34848
21 UPPUNUNTHALA TS3635014_220723APB_FTO_140126 DOP SBIN0000DOP General Post Office-CBS 1268

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