Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_080723APB_FTO_127662
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-35-014-011-013/010162
(KAMSANIPALLY) 		3635014000NRG24070720230507854 08/07/2023 Manemma 3635014WL019781 Manemma 00415 SBIN0006648 292 292 Processed 14/07/2023 3409293438 Mrs. KALAMANDALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 UPPUNUNTHALA TS-35-014-011-013/010162
(KAMSANIPALLY) 		3635014000NRG24070720230507853 08/07/2023 Pedda Nagaiah 3635014WL019781 Pedda Nagaiah 00415 SBIN0006648 292 292 Processed 14/07/2023 3409293439 Mrs. KALAMANDALA PEDDA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-011-013/010310
(KAMSANIPALLY) 		3635014000NRG24070720230507855 08/07/2023 Chittemma 3635014WL019781 Chittemma 00415 SBIN0006648 292 292 Processed 14/07/2023 3409293431 MRS KUNDETI CHITTEMMA STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-012-015/010036
(LAXMAPUR) 		3635014000NRG24080720230508162 08/07/2023 shreelatha 3635014WL019791 shreelatha 00415 SBIN0006648 917 917 Processed 14/07/2023 3409293433 Mrs. SRILATHA BIJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-012-015/010081
(LAXMAPUR) 		3635014000NRG24080720230508167 08/07/2023 Narayanamma 3635014WL019791 Narayanamma 00415 SBIN0006648 917 917 Processed 14/07/2023 3409293434 PANUGANTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 UPPUNUNTHALA TS-35-014-012-015/010093
(LAXMAPUR) 		3635014000NRG24080720230508172 08/07/2023 Renaiah 3635014WL019791 Renaiah 00415 SBIN0006648 764 764 Processed 14/07/2023 3409293447 MR MANGA RENAIAH STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-012-015/010112
(LAXMAPUR) 		3635014000NRG24080720230508181 08/07/2023 Thirupataiah 3635014WL019791 Thirupataiah 00415 SBIN0006648 764 764 Processed 14/07/2023 3409293428 Mr. AJAMONI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UPPUNUNTHALA TS-35-014-012-015/010152
(LAXMAPUR) 		3635014000NRG24070720230507834 08/07/2023 AKKI LALITHA 3635014WL019779 AKKI LALITHA 00415 SBIN0006648 903 903 Processed 14/07/2023 3409293444 MRS AKKI LALITHA STATE BANK OF INDIA(508548)
9 UPPUNUNTHALA TS-35-014-012-015/010299
(LAXMAPUR) 		3635014000NRG24070720230507838 08/07/2023 Thirupathamma 3635014WL019779 Thirupathamma 00415 SBIN0006648 752 752 Processed 14/07/2023 3409293426 NADINPALLY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 UPPUNUNTHALA TS-35-014-012-015/010479
(LAXMAPUR) 		3635014000NRG24070720230507839 08/07/2023 Nagaiah Goud 3635014WL019779 Nagaiah Goud 00415 SBIN0006648 903 903 Processed 14/07/2023 3409293427 MR MARPAKULA NAGAIAH GOUD STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-013-016/010087
(MAMILLAPALLY) 		3635014000NRG24070720230507900 08/07/2023 Saidamma 3635014WL019783 Saidamma 00415 SBIN0006648 696 696 Processed 14/07/2023 3409293442 Mrs. Kadaari Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-013-016/010123
(MAMILLAPALLY) 		3635014000NRG24070720230507913 08/07/2023 Rajal Rao 3635014WL019783 Rajal Rao 00415 SBIN0006648 870 870 Processed 14/07/2023 3409293429 BIJUNURI BALA MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 UPPUNUNTHALA TS-35-014-013-016/010202
(MAMILLAPALLY) 		3635014000NRG24080720230508256 08/07/2023 Balaswamy 3635014WL019794 Balaswamy 00415 SBIN0006648 1203 1203 Processed 14/07/2023 3409293440 Mr. KADARI BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-014-017/010231
(UPPARI PALLY) 		3635014000NRG24080720230508112 08/07/2023 Shankar 3635014WL019789 Shankar 00415 SBIN0006648 149 149 Processed 14/07/2023 3409293448 MR PURRU SHANKAR STATE BANK OF INDIA(508548)
15 UPPUNUNTHALA TS-35-014-014-017/010440
(UPPARI PALLY) 		3635014000NRG24070720230507832 08/07/2023 girilakshmi 3635014WL019778 girilakshmi 00415 SBIN0006648 748 748 Processed 14/07/2023 3409293463 MRS GIRILAXMI POLOJU STATE BANK OF INDIA(508548)
16 UPPUNUNTHALA TS-35-014-016-019/010172
(UPPUNUNTHALA) 		3635014000NRG24070720230506809 08/07/2023 VANDARE SHIVA 3635014WL019693 VANDARE SHIVA 00415 SBIN0006648 1254 1254 Processed 14/07/2023 3409293437 MR VANDARE SHIVA STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24070720230503721 08/07/2023 Krishnamma 3635014WL019513 Krishnamma 00415 SBIN0006648 601 601 Processed 14/07/2023 3409293443 MRS NARUMALLA KRISHNAMMA STATE BANK OF INDIA(508548)
18 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507959 08/07/2023 Ramu 3635014WL019787 Ramu 00415 SBIN0006648 899 899 Processed 14/07/2023 3409293441 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-021-001/010182
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507963 08/07/2023 Lalitha 3635014WL019787 Lalitha 00415 SBIN0006648 742 742 Processed 14/07/2023 3409293445 MS PATHLAVATH LALITHA STATE BANK OF INDIA(508548)
20 UPPUNUNTHALA TS-35-014-021-001/010182
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507962 08/07/2023 Srinu 3635014WL019787 Srinu 00415 SBIN0006648 495 495 Processed 14/07/2023 3409293446 MR PATHLAVATH SRINU STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507970 08/07/2023 KATRAVATH KISHAN 3635014WL019787 KATRAVATH KISHAN 00415 SBIN0006648 742 742 Processed 14/07/2023 3409293432 Mr. KATRAVATH KISAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UPPUNUNTHALA TS-35-014-021-001/020029
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507989 08/07/2023 Katravath Harya Nayak 3635014WL019787 Katravath Harya Nayak 00415 SBIN0006648 1349 1349 Processed 14/07/2023 3409293451 Mr. VARYA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UPPUNUNTHALA TS-35-014-021-001/020045
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508007 08/07/2023 Shiva 3635014WL019787 Shiva 00415 SBIN0006648 674 674 Processed 14/07/2023 3409293430 MR K SHIVANAIK STATE BANK OF INDIA(508548)
24 UPPUNUNTHALA TS-35-014-021-001/020140
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508029 08/07/2023 Masru 3635014WL019787 Masru 00415 SBIN0006648 899 899 Processed 14/07/2023 3409293425 Mrs. MASURU KATRAVATH, W O THIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UPPUNUNTHALA TS-35-014-023-001/020007
(MOLGARA) 		3635014000NRG24080720230507923 08/07/2023 Mallamma 3635014WL019784 Mallamma 00415 SBIN0006648 1181 1181 Processed 14/07/2023 3409293436 MRS ULPARA MALLAMMA STATE BANK OF INDIA(508548)
26 UPPUNUNTHALA TS-35-014-023-001/020007
(MOLGARA) 		3635014000NRG24080720230507922 08/07/2023 Ramulu 3635014WL019784 Ramulu 00415 SBIN0006648 709 709 Processed 14/07/2023 3409293435 ULPARA RAMULU BANK OF BARODA(606985)
27 UPPUNUNTHALA TS-35-014-023-001/020124
(MOLGARA) 		3635014000NRG24080720230507932 08/07/2023 Chilakamma 3635014WL019784 Chilakamma 00415 SBIN0006648 1417 1417 Processed 14/07/2023 3409293449 MRS GOVINDU CHILAKAMMA STATE BANK OF INDIA(508548)
28 UPPUNUNTHALA TS-35-014-023-001/020324
(MOLGARA) 		3635014000NRG24070720230507846 08/07/2023 Shyamala 3635014WL019780 Shyamala 00415 SBIN0006648 1197 1197 Processed 14/07/2023 3409293486 MS SHAMALAMMA GAJJE STATE BANK OF INDIA(508548)
SubTotal 22621 22621
29 UPPUNUNTHALA TS-35-014-021-001/020162
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508047 08/07/2023 Thourya Naik 3635014WL019787 Thourya Naik 00415 SBIN0010356 450 450 Processed 14/07/2023 3409293450 MR KATRAVATH THOURYANAYAK STATE BANK OF INDIA(508548)
SubTotal 450 450
30 UPPUNUNTHALA TS-35-014-012-015/010096
(LAXMAPUR) 		3635014000NRG24080720230508174 08/07/2023 Sathyanarayana 3635014WL019791 Sathyanarayana 00415 SBIN0020188 917 917 Processed 14/07/2023 3409293461 Mrs. thaili sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UPPUNUNTHALA TS-35-014-016-019/010815
(UPPUNUNTHALA) 		3635014000NRG24070720230506820 08/07/2023 Mallaiah 3635014WL019693 Mallaiah 00415 SBIN0020188 1254 1254 Processed 14/07/2023 3409293468 MR MEDAMONI MALLAIAH STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-021-001/020052
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507949 08/07/2023 TEJA 3635014WL019785 TEJA 00415 SBIN0020188 1285 1285 Processed 14/07/2023 3409293466 Mr. KATRAVATH TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UPPUNUNTHALA TS-35-014-021-001/020066
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507950 08/07/2023 Lali 3635014WL019785 Lali 00415 SBIN0020188 1285 1285 Processed 14/07/2023 3409293467 MS ANUSHA K STATE BANK OF INDIA(508548)
34 UPPUNUNTHALA TS-35-014-021-001/20175
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507952 08/07/2023 VINOD KATRAVATH 3635014WL019785 VINOD KATRAVATH 00415 SBIN0020188 1285 1285 Processed 14/07/2023 3409293465 Mr. VINOD KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6026 6026
35 UPPUNUNTHALA TS-35-014-013-016/010565
(MAMILLAPALLY) 		3635014000NRG24080720230508245 08/07/2023 NAGAMANI 3635014WL019793 NAGAMANI 00415 SBIN0020194 651 651 Processed 14/07/2023 3409293462 MRS PANJUGULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 651 651
36 UPPUNUNTHALA TS-35-014-013-016/010562
(MAMILLAPALLY) 		3635014000NRG24080720230508243 08/07/2023 Shivakumar 3635014WL019793 Shivakumar 00415 SBIN0022046 1303 1303 Processed 14/07/2023 3409293464 MR SHIVA SHANKER J STATE BANK OF INDIA(508548)
SubTotal 1303 1303
37 UPPUNUNTHALA TS-35-014-005-006/010556
(KORATIKAL) 		3635014000NRG24070720230507084 08/07/2023 Laxmamma 3635014WL019705 Laxmamma 00415 SBIN0RRAPGB 940 940 Processed 14/07/2023 3409293577 Mrs. SAMPANGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UPPUNUNTHALA TS-35-014-012-015/010046
(LAXMAPUR) 		3635014000NRG24080720230508163 08/07/2023 Balakistamma 3635014WL019791 Balakistamma 00415 SBIN0RRAPGB 306 306 Processed 14/07/2023 3409293597 MRS BANDARI BALAKISTAMMA STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-012-015/010258
(LAXMAPUR) 		3635014000NRG24070720230507835 08/07/2023 Bichaiah Goud 3635014WL019779 Bichaiah Goud 00415 SBIN0RRAPGB 903 903 Processed 14/07/2023 3409293476 MARPAKULA BUCHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 UPPUNUNTHALA TS-35-014-013-016/010144
(MAMILLAPALLY) 		3635014000NRG24070720230507918 08/07/2023 Sugunamma 3635014WL019783 Sugunamma 00415 SBIN0RRAPGB 1045 1045 Processed 14/07/2023 3409293513 Mrs. CHINTHAKUNTLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3194 3194
41 UPPUNUNTHALA TS-35-014-014-017/010398
(UPPARI PALLY) 		3635014000NRG24080720230508118 08/07/2023 Aruna 3635014WL019789 Aruna 00468 UBIN0809314 298 298 Processed 14/07/2023 3409293491 BATUKA ARUNA UNION BANK OF INDIA(508500)
SubTotal 298 298
42 UPPUNUNTHALA TS-35-014-016-019/010129
(UPPUNUNTHALA) 		3635014000NRG24070720230506160 08/07/2023 Lingamma 3635014WL019679 Lingamma 00468 UBIN0817881 619 619 Processed 14/07/2023 3409293424 Mrs. LINGAMMA KADIRE WO CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 619 619
43 UPPUNUNTHALA TS-35-014-013-016/010564
(MAMILLAPALLY) 		3635014000NRG24080720230508244 08/07/2023 Nagalaxmi 3635014WL019793 Nagalaxmi 00468 UBIN0819433 434 434 Processed 14/07/2023 3409293487 VANGA NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 434 434
44 UPPUNUNTHALA TS-35-014-014-017/010026
(UPPARI PALLY) 		3635014000NRG24080720230508123 08/07/2023 Alivela 3635014WL019790 Alivela 00684 APGV0007104 686 686 Processed 14/07/2023 3409293708 MRS ADLA ALIVELA STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-014-017/010216
(UPPARI PALLY) 		3635014000NRG24070720230507829 08/07/2023 Naramma 3635014WL019778 Naramma 00684 APGV0007104 748 748 Processed 14/07/2023 3409293677 MRS MKANTI NARAMMA STATE BANK OF INDIA(508548)
46 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24080720230508117 08/07/2023 Kavitha 3635014WL019789 Kavitha 00684 APGV0007104 595 595 Processed 14/07/2023 3409293692 Mrs. PURRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24080720230508116 08/07/2023 Niranjan 3635014WL019789 Niranjan 00684 APGV0007104 595 595 Processed 14/07/2023 3409293693 Mr. Purru Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 UPPUNUNTHALA TS-35-014-014-017/10455
(UPPARI PALLY) 		3635014000NRG24080720230508144 08/07/2023 EMUKANTI VENKATAIAH 3635014WL019790 EMUKANTI VENKATAIAH 00684 APGV0007104 686 686 Processed 14/07/2023 3409293672 Mr. EMUKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UPPUNUNTHALA TS-35-014-014-017/10455
(UPPARI PALLY) 		3635014000NRG24080720230508120 08/07/2023 Yemuganti Venkatamma 3635014WL019789 Yemuganti Venkatamma 00684 APGV0007104 298 298 Processed 14/07/2023 3409293765 Mrs. Yemuganti Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3608 3608
50 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24070720230507848 08/07/2023 Niranjanamma 3635014WL019781 Niranjanamma 00684 APGV0007123 292 292 Processed 14/07/2023 3409293554 Mrs. KAMPELLI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24070720230507847 08/07/2023 Padma 3635014WL019781 Padma 00684 APGV0007123 292 292 Processed 14/07/2023 3409293553 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UPPUNUNTHALA TS-35-014-011-013/010017
(KAMSANIPALLY) 		3635014000NRG24070720230507849 08/07/2023 Balamani 3635014WL019781 Balamani 00684 APGV0007123 292 292 Processed 14/07/2023 3409293697 Mrs. KAMPELLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 UPPUNUNTHALA TS-35-014-011-013/010018
(KAMSANIPALLY) 		3635014000NRG24070720230507850 08/07/2023 KAMPELLI SHANKARAIAH 3635014WL019781 KAMPELLI SHANKARAIAH 00684 APGV0007123 292 292 Processed 14/07/2023 3409293685 MR KAMPALLY SHANKARAIAH STATE BANK OF INDIA(508548)
54 UPPUNUNTHALA TS-35-014-011-013/010019
(KAMSANIPALLY) 		3635014000NRG24070720230507851 08/07/2023 Balakistaiah 3635014WL019781 Balakistaiah 00684 APGV0007123 292 292 Processed 14/07/2023 3409293497 Mr. KAMPALLY BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 UPPUNUNTHALA TS-35-014-011-013/010160
(KAMSANIPALLY) 		3635014000NRG24070720230507852 08/07/2023 Balakistaiah 3635014WL019781 Balakistaiah 00684 APGV0007123 292 292 Processed 14/07/2023 3409293472 Mr. KALAMANDALA BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UPPUNUNTHALA TS-35-014-011-013/010549
(KAMSANIPALLY) 		3635014000NRG24070720230507856 08/07/2023 Laxmamma 3635014WL019781 Laxmamma 00684 APGV0007123 292 292 Processed 14/07/2023 3409293471 Mrs. KAMPELLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 UPPUNUNTHALA TS-35-014-011-013/010721
(KAMSANIPALLY) 		3635014000NRG24080720230508069 08/07/2023 saibabu 3635014WL019788 saibabu 00684 APGV0007123 857 857 Processed 14/07/2023 3409293702 Mr. SAIBABU MAGANI S/O SALESWARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UPPUNUNTHALA TS-35-014-011-013/010721
(KAMSANIPALLY) 		3635014000NRG24080720230508068 08/07/2023 vijaya 3635014WL019788 vijaya 00684 APGV0007123 857 857 Processed 14/07/2023 3409293704 MAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 UPPUNUNTHALA TS-35-014-011-013/010723
(KAMSANIPALLY) 		3635014000NRG24080720230508071 08/07/2023 anasuya 3635014WL019788 anasuya 00684 APGV0007123 857 857 Processed 14/07/2023 3409293531 MAGANI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 UPPUNUNTHALA TS-35-014-011-013/010723
(KAMSANIPALLY) 		3635014000NRG24080720230508070 08/07/2023 salleshwaram 3635014WL019788 salleshwaram 00684 APGV0007123 857 857 Processed 14/07/2023 3409293534 Mr. SALESWARAM S O KISTAIAH VADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24080720230508072 08/07/2023 Alivela 3635014WL019788 Alivela 00684 APGV0007123 857 857 Processed 14/07/2023 3409293712 Mrs. ALIVELA MACHARLA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24080720230508073 08/07/2023 Shiva 3635014WL019788 Shiva 00684 APGV0007123 857 857 Processed 14/07/2023 3409293717 Mr. Macharla Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 UPPUNUNTHALA TS-35-014-012-015/010006
(LAXMAPUR) 		3635014000NRG24080720230508147 08/07/2023 CHOTE ALIAS CHOTEMIYA 3635014WL019791 CHOTE ALIAS CHOTEMIYA 00684 APGV0007123 917 917 Processed 14/07/2023 3409293545 Mr. MD CHOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UPPUNUNTHALA TS-35-014-012-015/010011
(LAXMAPUR) 		3635014000NRG24080720230508148 08/07/2023 Kondamma 3635014WL019791 Kondamma 00684 APGV0007123 458 458 Processed 14/07/2023 3409293591 KADARI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 UPPUNUNTHALA TS-35-014-012-015/010016
(LAXMAPUR) 		3635014000NRG24080720230508149 08/07/2023 Saileela 3635014WL019791 Saileela 00684 APGV0007123 917 917 Processed 14/07/2023 3409293520 PANUGANTI SAILEELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 UPPUNUNTHALA TS-35-014-012-015/010017
(LAXMAPUR) 		3635014000NRG24080720230508150 08/07/2023 Niranjanamma 3635014WL019791 Niranjanamma 00684 APGV0007123 764 764 Processed 14/07/2023 3409293522 Mrs. PANUGANTI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UPPUNUNTHALA TS-35-014-012-015/010020
(LAXMAPUR) 		3635014000NRG24080720230508151 08/07/2023 Padmamma 3635014WL019791 Padmamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293547 PANUGANTI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 UPPUNUNTHALA TS-35-014-012-015/010021
(LAXMAPUR) 		3635014000NRG24080720230508152 08/07/2023 Manemma 3635014WL019791 Manemma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293415 Mrs. MANEMMA GAJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UPPUNUNTHALA TS-35-014-012-015/010021
(LAXMAPUR) 		3635014000NRG24080720230508153 08/07/2023 Shekhar 3635014WL019791 Shekhar 00684 APGV0007123 306 306 Processed 14/07/2023 3409293478 Mrs. SHEKAR GOUD Gajje ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UPPUNUNTHALA TS-35-014-012-015/010028
(LAXMAPUR) 		3635014000NRG24080720230508154 08/07/2023 Bhagyamma 3635014WL019791 Bhagyamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293498 Mrs. BHAGYAMMA . PANUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UPPUNUNTHALA TS-35-014-012-015/010029
(LAXMAPUR) 		3635014000NRG24080720230508155 08/07/2023 Keshavulu 3635014WL019791 Keshavulu 00684 APGV0007123 917 917 Processed 14/07/2023 3409293605 Mr. Keshavulu . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UPPUNUNTHALA TS-35-014-012-015/010029
(LAXMAPUR) 		3635014000NRG24080720230508156 08/07/2023 Yellamma 3635014WL019791 Yellamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293499 Mrs. MALLAMMA . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UPPUNUNTHALA TS-35-014-012-015/010030
(LAXMAPUR) 		3635014000NRG24080720230508157 08/07/2023 Ramaswamy 3635014WL019791 Ramaswamy 00684 APGV0007123 153 153 Processed 14/07/2023 3409293533 MR ADEPU RAMASWAMY STATE BANK OF INDIA(508548)
74 UPPUNUNTHALA TS-35-014-012-015/010033
(LAXMAPUR) 		3635014000NRG24080720230508160 08/07/2023 Laxmamma 3635014WL019791 Laxmamma 00684 APGV0007123 458 458 Processed 14/07/2023 3409293477 Mrs. DANGANTLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UPPUNUNTHALA TS-35-014-012-015/010065
(LAXMAPUR) 		3635014000NRG24080720230508165 08/07/2023 Saidamma 3635014WL019791 Saidamma 00684 APGV0007123 458 458 Processed 14/07/2023 3409293521 Mrs. Panuganti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 UPPUNUNTHALA TS-35-014-012-015/010079
(LAXMAPUR) 		3635014000NRG24080720230508166 08/07/2023 Yellamma 3635014WL019791 Yellamma 00684 APGV0007123 306 306 Processed 14/07/2023 3409293590 Mrs. PANUGANTI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UPPUNUNTHALA TS-35-014-012-015/010088
(LAXMAPUR) 		3635014000NRG24080720230508168 08/07/2023 Saidulu 3635014WL019791 Saidulu 00684 APGV0007123 917 917 Processed 14/07/2023 3409293680 Mr. VALIGI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 UPPUNUNTHALA TS-35-014-012-015/010088
(LAXMAPUR) 		3635014000NRG24080720230508169 08/07/2023 Thirupatamma 3635014WL019791 Thirupatamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293681 Mrs. VALIGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UPPUNUNTHALA TS-35-014-012-015/010092
(LAXMAPUR) 		3635014000NRG24080720230508170 08/07/2023 Bakkaiah 3635014WL019791 Bakkaiah 00684 APGV0007123 917 917 Processed 14/07/2023 3409293500 Mr. MANGA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UPPUNUNTHALA TS-35-014-012-015/010094
(LAXMAPUR) 		3635014000NRG24080720230508173 08/07/2023 Ussen 3635014WL019791 Ussen 00684 APGV0007123 153 153 Processed 14/07/2023 3409293475 Mr. THAILI HUSSAEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UPPUNUNTHALA TS-35-014-012-015/010096
(LAXMAPUR) 		3635014000NRG24080720230508175 08/07/2023 Venkatamma 3635014WL019791 Venkatamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293668 Mrs. THAILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UPPUNUNTHALA TS-35-014-012-015/010099
(LAXMAPUR) 		3635014000NRG24080720230508178 08/07/2023 Govaiah 3635014WL019791 Govaiah 00684 APGV0007123 153 153 Processed 14/07/2023 3409293532 Mr. GOPAIAH S O BALACHANDRAIAH MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UPPUNUNTHALA TS-35-014-012-015/010101
(LAXMAPUR) 		3635014000NRG24080720230508179 08/07/2023 Chennaiah 3635014WL019791 Chennaiah 00684 APGV0007123 764 764 Processed 14/07/2023 3409293417 Mr. UDARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UPPUNUNTHALA TS-35-014-012-015/010109
(LAXMAPUR) 		3635014000NRG24080720230508180 08/07/2023 Naramma 3635014WL019791 Naramma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293501 Mrs. NARAMMA . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UPPUNUNTHALA TS-35-014-012-015/010112
(LAXMAPUR) 		3635014000NRG24080720230508182 08/07/2023 Jayamma 3635014WL019791 Jayamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293490 Mrs. AJAMONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UPPUNUNTHALA TS-35-014-012-015/010117
(LAXMAPUR) 		3635014000NRG24080720230508183 08/07/2023 Venkataiah 3635014WL019791 Venkataiah 00684 APGV0007123 917 917 Processed 14/07/2023 3409293502 Mr. VENKATAIAH . UDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UPPUNUNTHALA TS-35-014-012-015/010138
(LAXMAPUR) 		3635014000NRG24080720230508184 08/07/2023 Varamma 3635014WL019791 Varamma 00684 APGV0007123 764 764 Processed 14/07/2023 3409293669 Mrs. VAVILALA VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UPPUNUNTHALA TS-35-014-012-015/010151
(LAXMAPUR) 		3635014000NRG24080720230508186 08/07/2023 Laxmamma 3635014WL019791 Laxmamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293549 Mrs. LAXMAMMA SURYA,W O S.VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UPPUNUNTHALA TS-35-014-012-015/010155
(LAXMAPUR) 		3635014000NRG24080720230508187 08/07/2023 Ramchandraiah 3635014WL019791 Ramchandraiah 00684 APGV0007123 153 153 Processed 14/07/2023 3409293653 PANUGANTI RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 UPPUNUNTHALA TS-35-014-012-015/010179
(LAXMAPUR) 		3635014000NRG24080720230508189 08/07/2023 Thirupatamma 3635014WL019791 Thirupatamma 00684 APGV0007123 153 153 Processed 14/07/2023 3409293764 Mrs. KODELA THIRUPATAHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UPPUNUNTHALA TS-35-014-012-015/010182
(LAXMAPUR) 		3635014000NRG24080720230508190 08/07/2023 Thirupathi Rao 3635014WL019791 Thirupathi Rao 00684 APGV0007123 917 917 Processed 14/07/2023 3409293626 Mr. SIRISANAGANDLA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UPPUNUNTHALA TS-35-014-012-015/010194
(LAXMAPUR) 		3635014000NRG24080720230508191 08/07/2023 Sukkamma 3635014WL019791 Sukkamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293525 Mrs. UDARI SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UPPUNUNTHALA TS-35-014-012-015/010202
(LAXMAPUR) 		3635014000NRG24080720230508192 08/07/2023 Chittemma 3635014WL019791 Chittemma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293489 Mrs. PANUGANTI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UPPUNUNTHALA TS-35-014-012-015/010213
(LAXMAPUR) 		3635014000NRG24080720230508193 08/07/2023 Narayanamma 3635014WL019791 Narayanamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293503 Mrs. NARAYANAMMA . EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UPPUNUNTHALA TS-35-014-012-015/010218
(LAXMAPUR) 		3635014000NRG24080720230508195 08/07/2023 Niranjan 3635014WL019791 Niranjan 00684 APGV0007123 917 917 Processed 14/07/2023 3409293588 Mr. MOGILI NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UPPUNUNTHALA TS-35-014-012-015/010218
(LAXMAPUR) 		3635014000NRG24080720230508196 08/07/2023 Ramalingamma 3635014WL019791 Ramalingamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293504 Mrs. MOGILI RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UPPUNUNTHALA TS-35-014-012-015/010222
(LAXMAPUR) 		3635014000NRG24080720230508197 08/07/2023 Laxmamma 3635014WL019791 Laxmamma 00684 APGV0007123 917 917 Processed 14/07/2023 3409293730 GAJJA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 UPPUNUNTHALA TS-35-014-012-015/010224
(LAXMAPUR) 		3635014000NRG24080720230508199 08/07/2023 Ramchandraiah 3635014WL019791 Ramchandraiah 00684 APGV0007123 917 917 Processed 14/07/2023 3409293752 Mr. MANGA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UPPUNUNTHALA TS-35-014-012-015/010236
(LAXMAPUR) 		3635014000NRG24080720230508202 08/07/2023 KALAMMA NARUMALLA 3635014WL019791 KALAMMA NARUMALLA 00684 APGV0007123 306 306 Processed 14/07/2023 3409293731 Mrs. NARUMALLA KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UPPUNUNTHALA TS-35-014-012-015/010236
(LAXMAPUR) 		3635014000NRG24080720230508201 08/07/2023 Narumalla Bhagavanthu 3635014WL019791 Narumalla Bhagavanthu 00684 APGV0007123 306 306 Processed 14/07/2023 3409293738 MR NARUMALLA BHAGAVANTHU STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-012-015/010238
(LAXMAPUR) 		3635014000NRG24080720230508203 08/07/2023 Padmamma 3635014WL019791 Padmamma 00684 APGV0007123 306 306 Processed 14/07/2023 3409293735 PANUGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 UPPUNUNTHALA TS-35-014-012-015/010243
(LAXMAPUR) 		3635014000NRG24080720230508204 08/07/2023 Mashamma 3635014WL019791 Mashamma 00684 APGV0007123 153 153 Processed 14/07/2023 3409293604 Mrs. Mashamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 UPPUNUNTHALA TS-35-014-012-015/010248
(LAXMAPUR) 		3635014000NRG24080720230508205 08/07/2023 Alivelamma 3635014WL019791 Alivelamma 00684 APGV0007123 458 458 Processed 14/07/2023 3409293526 PANUGANTI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
104 UPPUNUNTHALA TS-35-014-012-015/010282
(LAXMAPUR) 		3635014000NRG24080720230508206 08/07/2023 Rajeswari 3635014WL019791 Rajeswari 00684 APGV0007123 917 917 Processed 14/07/2023 3409293474 Mrs. MALGAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UPPUNUNTHALA TS-35-014-012-015/010290
(LAXMAPUR) 		3635014000NRG24070720230507836 08/07/2023 Alivela 3635014WL019779 Alivela 00684 APGV0007123 752 752 Processed 14/07/2023 3409293505 BANDA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
106 UPPUNUNTHALA TS-35-014-012-015/010297
(LAXMAPUR) 		3635014000NRG24070720230507837 08/07/2023 Chittemma 3635014WL019779 Chittemma 00684 APGV0007123 602 602 Processed 14/07/2023 3409293636 Mrs. CHITTEMMA BANDA W O REDDIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UPPUNUNTHALA TS-35-014-012-015/010301
(LAXMAPUR) 		3635014000NRG24080720230508207 08/07/2023 Edamma 3635014WL019791 Edamma 00684 APGV0007123 764 764 Processed 14/07/2023 3409293732 Mrs. RYAPANI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UPPUNUNTHALA TS-35-014-012-015/010479
(LAXMAPUR) 		3635014000NRG24070720230507840 08/07/2023 Sumathamma 3635014WL019779 Sumathamma 00684 APGV0007123 903 903 Processed 14/07/2023 3409293729 Mrs. SUMATHI MARPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UPPUNUNTHALA TS-35-014-012-015/010488
(LAXMAPUR) 		3635014000NRG24070720230507841 08/07/2023 Alivela 3635014WL019779 Alivela 00684 APGV0007123 451 451 Processed 14/07/2023 3409293763 Mrs. MANGA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UPPUNUNTHALA TS-35-014-012-015/010489
(LAXMAPUR) 		3635014000NRG24070720230507842 08/07/2023 Manjula 3635014WL019779 Manjula 00684 APGV0007123 451 451 Processed 14/07/2023 3409293703 MANGA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
111 UPPUNUNTHALA TS-35-014-012-015/10526
(LAXMAPUR) 		3635014000NRG24070720230507844 08/07/2023 AADEPU SHIVALEELA 3635014WL019779 AADEPU SHIVALEELA 00684 APGV0007123 903 903 Processed 14/07/2023 3409293757 Mrs. AADEPU SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UPPUNUNTHALA TS-35-014-012-015/10527
(LAXMAPUR) 		3635014000NRG24070720230507845 08/07/2023 Vailubandi Bhagyamma 3635014WL019779 Vailubandi Bhagyamma 00684 APGV0007123 903 903 Processed 14/07/2023 3409293527 Mrs. Vailubandi Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UPPUNUNTHALA TS-35-014-013-016/010003
(MAMILLAPALLY) 		3635014000NRG24070720230507875 08/07/2023 Srimathamma 3635014WL019783 Srimathamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293506 Mrs. SAMA SRIMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-013-016/010006
(MAMILLAPALLY) 		3635014000NRG24070720230507876 08/07/2023 Kistamma 3635014WL019783 Kistamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293663 Mrs. VADALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UPPUNUNTHALA TS-35-014-013-016/010010
(MAMILLAPALLY) 		3635014000NRG24070720230507878 08/07/2023 Bakkamma 3635014WL019783 Bakkamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293524 Mrs. GADDE BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-013-016/010010
(MAMILLAPALLY) 		3635014000NRG24070720230507877 08/07/2023 Narayana 3635014WL019783 Narayana 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293473 Mr. Gadde Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-013-016/010028
(MAMILLAPALLY) 		3635014000NRG24070720230507879 08/07/2023 Laxmamma 3635014WL019783 Laxmamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293495 Mrs. BIJJA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UPPUNUNTHALA TS-35-014-013-016/010037
(MAMILLAPALLY) 		3635014000NRG24070720230507880 08/07/2023 Naramma 3635014WL019783 Naramma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293483 Mrs. KADARI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-013-016/010043
(MAMILLAPALLY) 		3635014000NRG24070720230507881 08/07/2023 Venkatamma 3635014WL019783 Venkatamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293507 Mrs. KADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24070720230507882 08/07/2023 Mallaiah 3635014WL019783 Mallaiah 00684 APGV0007123 522 522 Processed 14/07/2023 3409293523 Mr. Mogili Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24070720230507883 08/07/2023 Mogili Alivela 3635014WL019783 Mogili Alivela 00684 APGV0007123 522 522 Processed 14/07/2023 3409293758 Mrs. Mogili Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-013-016/010046
(MAMILLAPALLY) 		3635014000NRG24070720230507884 08/07/2023 Rohinamma 3635014WL019783 Rohinamma 00684 APGV0007123 696 696 Processed 14/07/2023 3409293589 Mr. ROHINAMMA W O KRISNAIAH R O MAMILLAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UPPUNUNTHALA TS-35-014-013-016/010047
(MAMILLAPALLY) 		3635014000NRG24070720230507885 08/07/2023 Mallamma 3635014WL019783 Mallamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293563 Mrs. KADARI VALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UPPUNUNTHALA TS-35-014-013-016/010055
(MAMILLAPALLY) 		3635014000NRG24070720230507887 08/07/2023 Krishnamma 3635014WL019783 Krishnamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293508 Mrs. BIJJA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UPPUNUNTHALA TS-35-014-013-016/010055
(MAMILLAPALLY) 		3635014000NRG24070720230507886 08/07/2023 Venkataiah 3635014WL019783 Venkataiah 00684 APGV0007123 870 870 Processed 14/07/2023 3409293736 Mr. BIJJA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UPPUNUNTHALA TS-35-014-013-016/010056
(MAMILLAPALLY) 		3635014000NRG24070720230507888 08/07/2023 Vanithamma 3635014WL019783 Vanithamma 00684 APGV0007123 696 696 Processed 14/07/2023 3409293649 Mrs. DUDDU VANITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-013-016/010060
(MAMILLAPALLY) 		3635014000NRG24070720230507889 08/07/2023 Chennamma 3635014WL019783 Chennamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293714 Mrs. SAINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UPPUNUNTHALA TS-35-014-013-016/010067
(MAMILLAPALLY) 		3635014000NRG24070720230507890 08/07/2023 Shankaramma 3635014WL019783 Shankaramma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293713 Mrs. SHANKARAMMA MADGULA WO PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-013-016/010069
(MAMILLAPALLY) 		3635014000NRG24070720230507891 08/07/2023 Pedda Chennaiah 3635014WL019783 Pedda Chennaiah 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293530 Mr. SAINI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-013-016/010073
(MAMILLAPALLY) 		3635014000NRG24070720230507892 08/07/2023 Arjunaiah 3635014WL019783 Arjunaiah 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293608 Mr. PERUMALA ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UPPUNUNTHALA TS-35-014-013-016/010079
(MAMILLAPALLY) 		3635014000NRG24070720230507894 08/07/2023 Ramesh 3635014WL019783 Ramesh 00684 APGV0007123 870 870 Processed 14/07/2023 3409293602 Mr. KADARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UPPUNUNTHALA TS-35-014-013-016/010080
(MAMILLAPALLY) 		3635014000NRG24070720230507895 08/07/2023 Laxmamma 3635014WL019783 Laxmamma 00684 APGV0007123 696 696 Processed 14/07/2023 3409293509 Mrs. LAXMAMMA . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UPPUNUNTHALA TS-35-014-013-016/010082
(MAMILLAPALLY) 		3635014000NRG24070720230507896 08/07/2023 Lachamma 3635014WL019783 Lachamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293550 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UPPUNUNTHALA TS-35-014-013-016/010083
(MAMILLAPALLY) 		3635014000NRG24070720230507897 08/07/2023 Balaswamy 3635014WL019783 Balaswamy 00684 APGV0007123 870 870 Processed 14/07/2023 3409293510 Mr. KADARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-013-016/010083
(MAMILLAPALLY) 		3635014000NRG24070720230507898 08/07/2023 Lachamma 3635014WL019783 Lachamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293410 Mrs. LACHALAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UPPUNUNTHALA TS-35-014-013-016/010089
(MAMILLAPALLY) 		3635014000NRG24070720230507901 08/07/2023 Padmamma 3635014WL019783 Padmamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293606 Mrs. SAINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UPPUNUNTHALA TS-35-014-013-016/010091
(MAMILLAPALLY) 		3635014000NRG24070720230507902 08/07/2023 Vallaiah 3635014WL019783 Vallaiah 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293481 Mr. VALLAIAH . BIJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UPPUNUNTHALA TS-35-014-013-016/010093
(MAMILLAPALLY) 		3635014000NRG24070720230507903 08/07/2023 Jangamma 3635014WL019783 Jangamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293511 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-013-016/010096
(MAMILLAPALLY) 		3635014000NRG24070720230507904 08/07/2023 Rameshwaramma 3635014WL019783 Rameshwaramma 00684 APGV0007123 696 696 Processed 14/07/2023 3409293627 Mrs. KADARI RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-013-016/010097
(MAMILLAPALLY) 		3635014000NRG24070720230507905 08/07/2023 Subhadra 3635014WL019783 Subhadra 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293496 Mrs. ALLARI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-013-016/010111
(MAMILLAPALLY) 		3635014000NRG24070720230507907 08/07/2023 Bachanna 3635014WL019783 Bachanna 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293760 Mr. MOGILI BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UPPUNUNTHALA TS-35-014-013-016/010111
(MAMILLAPALLY) 		3635014000NRG24070720230507908 08/07/2023 Venkatamma 3635014WL019783 Venkatamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293538 Mrs. VENKATAMMA . MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-013-016/010121
(MAMILLAPALLY) 		3635014000NRG24070720230507911 08/07/2023 Lachalamma 3635014WL019783 Lachalamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293512 Mrs. KADARI LAXMAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-013-016/010121
(MAMILLAPALLY) 		3635014000NRG24070720230507910 08/07/2023 Ramulu 3635014WL019783 Ramulu 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293421 Mr. KADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UPPUNUNTHALA TS-35-014-013-016/010123
(MAMILLAPALLY) 		3635014000NRG24070720230507912 08/07/2023 Renuka 3635014WL019783 Renuka 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293562 Mrs. Bijunuri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UPPUNUNTHALA TS-35-014-013-016/010131
(MAMILLAPALLY) 		3635014000NRG24070720230507915 08/07/2023 Manemma 3635014WL019783 Manemma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293579 Mrs. MOKURLA.MANEMMA W O KRISHNAIAHGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-013-016/010139
(MAMILLAPALLY) 		3635014000NRG24070720230507916 08/07/2023 Laxmidevamma 3635014WL019783 Laxmidevamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293479 Mrs. LAXMIDEVAMMA . SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-013-016/010143
(MAMILLAPALLY) 		3635014000NRG24070720230507917 08/07/2023 Balamma 3635014WL019783 Balamma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293576 Mrs. KADARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-013-016/010147
(MAMILLAPALLY) 		3635014000NRG24070720230507919 08/07/2023 Chittemma 3635014WL019783 Chittemma 00684 APGV0007123 1045 1045 Processed 14/07/2023 3409293480 Mrs. G CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-013-016/010148
(MAMILLAPALLY) 		3635014000NRG24070720230507920 08/07/2023 Anjanamma 3635014WL019783 Anjanamma 00684 APGV0007123 870 870 Processed 14/07/2023 3409293607 Mrs. JARUPATI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UPPUNUNTHALA TS-35-014-013-016/010152
(MAMILLAPALLY) 		3635014000NRG24080720230508246 08/07/2023 Venkatamma 3635014WL019794 Venkatamma 00684 APGV0007123 1444 1444 Processed 14/07/2023 3409293621 VALIGE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 UPPUNUNTHALA TS-35-014-013-016/010157
(MAMILLAPALLY) 		3635014000NRG24080720230508248 08/07/2023 Chittemma 3635014WL019794 Chittemma 00684 APGV0007123 963 963 Processed 14/07/2023 3409293551 Mrs. GADDE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-013-016/010174
(MAMILLAPALLY) 		3635014000NRG24080720230508249 08/07/2023 Subhadramma 3635014WL019794 Subhadramma 00684 APGV0007123 963 963 Processed 14/07/2023 3409293623 Mrs. Maayini Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UPPUNUNTHALA TS-35-014-013-016/010180
(MAMILLAPALLY) 		3635014000NRG24080720230508250 08/07/2023 Laxmamam 3635014WL019794 Laxmamam 00684 APGV0007123 1444 1444 Processed 14/07/2023 3409293482 Mrs. JARUPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24080720230508251 08/07/2023 Kashanna 3635014WL019794 Kashanna 00684 APGV0007123 1444 1444 Processed 14/07/2023 3409293514 Mr. GADELA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24080720230508252 08/07/2023 Thirpatamma 3635014WL019794 Thirpatamma 00684 APGV0007123 963 963 Processed 14/07/2023 3409293484 Mrs. GADELA THIRPATHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-013-016/010191
(MAMILLAPALLY) 		3635014000NRG24080720230508253 08/07/2023 Tirupataiah 3635014WL019794 Tirupataiah 00684 APGV0007123 963 963 Processed 14/07/2023 3409293515 Mr. SHILAM THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-013-016/010197
(MAMILLAPALLY) 		3635014000NRG24080720230508254 08/07/2023 Bikshapathi 3635014WL019794 Bikshapathi 00684 APGV0007123 1444 1444 Processed 14/07/2023 3409293516 Mr. KADARI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-013-016/010197
(MAMILLAPALLY) 		3635014000NRG24080720230508255 08/07/2023 Yerramma 3635014WL019794 Yerramma 00684 APGV0007123 1444 1444 Processed 14/07/2023 3409293734 Mrs. KADARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-013-016/010205
(MAMILLAPALLY) 		3635014000NRG24080720230508208 08/07/2023 Krishnaiah 3635014WL019792 Krishnaiah 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293529 Mr. KRISHNAIAH S O MALLAIAH JARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-013-016/010205
(MAMILLAPALLY) 		3635014000NRG24080720230508209 08/07/2023 Laxmamma 3635014WL019792 Laxmamma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293537 Mrs. JARPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-013-016/010208
(MAMILLAPALLY) 		3635014000NRG24080720230508210 08/07/2023 Bebamma 3635014WL019792 Bebamma 00684 APGV0007123 652 652 Processed 14/07/2023 3409293552 Mrs. KADARI BEBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-013-016/010216
(MAMILLAPALLY) 		3635014000NRG24080720230508211 08/07/2023 Chandraiah 3635014WL019792 Chandraiah 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293536 Mr. CHANDARAIAH S O CHANDARAIAH KESAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UPPUNUNTHALA TS-35-014-013-016/010219
(MAMILLAPALLY) 		3635014000NRG24080720230508212 08/07/2023 Mashamma 3635014WL019792 Mashamma 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293518 Mrs. Kadari Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UPPUNUNTHALA TS-35-014-013-016/010231
(MAMILLAPALLY) 		3635014000NRG24080720230508213 08/07/2023 Balamani 3635014WL019792 Balamani 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293609 Mrs. KADARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-013-016/010248
(MAMILLAPALLY) 		3635014000NRG24080720230508215 08/07/2023 Thirupathamma 3635014WL019792 Thirupathamma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293695 Mrs. Duddu Jidipally Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-013-016/010251
(MAMILLAPALLY) 		3635014000NRG24080720230508216 08/07/2023 Edamma 3635014WL019792 Edamma 00684 APGV0007123 652 652 Processed 14/07/2023 3409293580 Mrs. SEELAM.EEDAMMA W O VENKATAIAH SEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-013-016/010255
(MAMILLAPALLY) 		3635014000NRG24080720230508217 08/07/2023 Susilamma 3635014WL019792 Susilamma 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293528 Mrs. KADARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-013-016/010266
(MAMILLAPALLY) 		3635014000NRG24080720230508219 08/07/2023 Yellamma 3635014WL019792 Yellamma 00684 APGV0007123 869 869 Processed 14/07/2023 3409293700 Mrs. KADARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UPPUNUNTHALA TS-35-014-013-016/010275
(MAMILLAPALLY) 		3635014000NRG24080720230508221 08/07/2023 Bakkamma 3635014WL019792 Bakkamma 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293709 Mr. BAKKAMMA DUDDU WO KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-013-016/010325
(MAMILLAPALLY) 		3635014000NRG24080720230508222 08/07/2023 JAYASUDHA JARUPATI 3635014WL019792 JAYASUDHA JARUPATI 00684 APGV0007123 869 869 Processed 14/07/2023 3409293716 Mrs. JARUPATI JAYASUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-013-016/010344
(MAMILLAPALLY) 		3635014000NRG24080720230508223 08/07/2023 kalpana 3635014WL019792 kalpana 00684 APGV0007123 869 869 Processed 14/07/2023 3409293711 Mrs. SHAYANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-013-016/010347
(MAMILLAPALLY) 		3635014000NRG24080720230508224 08/07/2023 saritha 3635014WL019792 saritha 00684 APGV0007123 434 434 Processed 14/07/2023 3409293628 Mrs. JARPATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-013-016/010385
(MAMILLAPALLY) 		3635014000NRG24080720230508225 08/07/2023 Bagyamma 3635014WL019792 Bagyamma 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293598 Mrs. DUDDU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UPPUNUNTHALA TS-35-014-013-016/010426
(MAMILLAPALLY) 		3635014000NRG24080720230508226 08/07/2023 UPPARI USHANNA 3635014WL019792 UPPARI USHANNA 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293743 Mr. Gadde Ushanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UPPUNUNTHALA TS-35-014-013-016/010447
(MAMILLAPALLY) 		3635014000NRG24080720230508227 08/07/2023 Bala Rao 3635014WL019792 Bala Rao 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293603 MADAVARAM BALA RAO BANK OF BARODA(606985)
177 UPPUNUNTHALA TS-35-014-013-016/010449
(MAMILLAPALLY) 		3635014000NRG24080720230508228 08/07/2023 Chittemma 3635014WL019792 Chittemma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293517 Mrs. KADARI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-013-016/010452
(MAMILLAPALLY) 		3635014000NRG24080720230508229 08/07/2023 Shyamalamma 3635014WL019792 Shyamalamma 00684 APGV0007123 869 869 Processed 14/07/2023 3409293416 Mrs. DESHINENI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-013-016/010462
(MAMILLAPALLY) 		3635014000NRG24080720230508231 08/07/2023 Chinnaiah 3635014WL019792 Chinnaiah 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293630 DUDDU CHINNAIAH UNION BANK OF INDIA(508500)
180 UPPUNUNTHALA TS-35-014-013-016/010478
(MAMILLAPALLY) 		3635014000NRG24080720230508232 08/07/2023 raamulu 3635014WL019792 raamulu 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293701 Mr. SAMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-013-016/010508
(MAMILLAPALLY) 		3635014000NRG24080720230508234 08/07/2023 Padma 3635014WL019793 Padma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293599 Mrs. Kadari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-013-016/010519
(MAMILLAPALLY) 		3635014000NRG24080720230508235 08/07/2023 Niranjan 3635014WL019793 Niranjan 00684 APGV0007123 869 869 Processed 14/07/2023 3409293699 Mr. GADDE NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-013-016/010524
(MAMILLAPALLY) 		3635014000NRG24080720230508236 08/07/2023 kalamma 3635014WL019793 kalamma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293519 Mrs. B KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-013-016/010534
(MAMILLAPALLY) 		3635014000NRG24080720230508238 08/07/2023 Laxmamma 3635014WL019793 Laxmamma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293535 Mrs. JARPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-013-016/010534
(MAMILLAPALLY) 		3635014000NRG24080720230508237 08/07/2023 Rangaiha 3635014WL019793 Rangaiha 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293587 Mr. JARPATI RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-013-016/010541
(MAMILLAPALLY) 		3635014000NRG24080720230508239 08/07/2023 Manemma 3635014WL019793 Manemma 00684 APGV0007123 1086 1086 Processed 14/07/2023 3409293753 Mrs. DUDDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-013-016/010543
(MAMILLAPALLY) 		3635014000NRG24080720230508240 08/07/2023 Kavitha 3635014WL019793 Kavitha 00684 APGV0007123 869 869 Processed 14/07/2023 3409293754 Mrs. DHUDDU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-013-016/010544
(MAMILLAPALLY) 		3635014000NRG24080720230508241 08/07/2023 Laxmamma 3635014WL019793 Laxmamma 00684 APGV0007123 1303 1303 Processed 14/07/2023 3409293581 SHILAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 UPPUNUNTHALA TS-35-014-013-016/010547
(MAMILLAPALLY) 		3635014000NRG24080720230508242 08/07/2023 Budhevi 3635014WL019793 Budhevi 00684 APGV0007123 869 869 Processed 14/07/2023 3409293715 Mrs. KUKUDALA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-014-017/010238
(UPPARI PALLY) 		3635014000NRG24080720230508115 08/07/2023 Anjanamma 3635014WL019789 Anjanamma 00684 APGV0007123 446 446 Processed 14/07/2023 3409293694 MRS SURIGI ANJANAMMA STATE BANK OF INDIA(508548)
191 UPPUNUNTHALA TS-35-014-016-019/010180
(UPPUNUNTHALA) 		3635014000NRG24070720230503606 08/07/2023 Anjaneyulu 3635014WL019513 Anjaneyulu 00684 APGV0007123 1201 1201 Processed 14/07/2023 3409293719 MR ANJANEYULU MEDAMONI STATE BANK OF INDIA(508548)
192 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24070720230503608 08/07/2023 Balakrishna 3635014WL019513 Balakrishna 00684 APGV0007123 1001 1001 Processed 14/07/2023 3409293721 MEDAMONI BALAKRISHA KARNATAKA BANK LTD(607270)
193 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24070720230503609 08/07/2023 Shivaleela 3635014WL019513 Shivaleela 00684 APGV0007123 1001 1001 Processed 14/07/2023 3409293696 Miss. MEDAMONI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-016-019/010384
(UPPUNUNTHALA) 		3635014000NRG24070720230503649 08/07/2023 Chennamma 3635014WL019513 Chennamma 00684 APGV0007123 601 601 Processed 14/07/2023 3409293642 Mrs. SAMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-016-019/010622
(UPPUNUNTHALA) 		3635014000NRG24070720230503681 08/07/2023 Mallesh 3635014WL019513 Mallesh 00684 APGV0007123 1201 1201 Processed 14/07/2023 3409293698 MEDAMONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 UPPUNUNTHALA TS-35-014-016-019/010624
(UPPUNUNTHALA) 		3635014000NRG24070720230503742 08/07/2023 Thirupathamma 3635014WL019514 Thirupathamma 00684 APGV0007123 1333 1333 Processed 14/07/2023 3409293728 Mrs. YENKULA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-016-019/010631
(UPPUNUNTHALA) 		3635014000NRG24070720230503743 08/07/2023 Padmamma 3635014WL019514 Padmamma 00684 APGV0007123 666 666 Processed 14/07/2023 3409293707 MRS CHENGALVA PADMA STATE BANK OF INDIA(508548)
198 UPPUNUNTHALA TS-35-014-016-019/010663
(UPPUNUNTHALA) 		3635014000NRG24070720230503751 08/07/2023 sathyamma 3635014WL019514 sathyamma 00684 APGV0007123 889 889 Processed 14/07/2023 3409293705 Mrs. SATHYAMMA BALLULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-016-019/010680
(UPPUNUNTHALA) 		3635014000NRG24070720230503692 08/07/2023 Sharada 3635014WL019513 Sharada 00684 APGV0007123 601 601 Processed 14/07/2023 3409293637 Mrs. SHARADA BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-016-019/010754
(UPPUNUNTHALA) 		3635014000NRG24070720230503700 08/07/2023 Manni 3635014WL019513 Manni 00684 APGV0007123 601 601 Processed 14/07/2023 3409293559 Mrs. MANNI MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-016-019/010765
(UPPUNUNTHALA) 		3635014000NRG24070720230503701 08/07/2023 Saibabu 3635014WL019513 Saibabu 00684 APGV0007123 1001 1001 Processed 14/07/2023 3409293740 Mr. APPALA NARESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-016-019/010865
(UPPUNUNTHALA) 		3635014000NRG24070720230503761 08/07/2023 BALAIAH MEDAMONI 3635014WL019514 BALAIAH MEDAMONI 00684 APGV0007123 889 889 Processed 14/07/2023 3409293662 Mr. MEDAMONI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-016-019/011068
(UPPUNUNTHALA) 		3635014000NRG24070720230503767 08/07/2023 Nagalaxmamma 3635014WL019514 Nagalaxmamma 00684 APGV0007123 1333 1333 Processed 14/07/2023 3409293583 Mrs. MOGILI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-016-019/011068
(UPPUNUNTHALA) 		3635014000NRG24070720230503766 08/07/2023 Vemkataiah 3635014WL019514 Vemkataiah 00684 APGV0007123 889 889 Processed 14/07/2023 3409293582 Mr. MOGILI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-016-019/011279
(UPPUNUNTHALA) 		3635014000NRG24070720230506826 08/07/2023 Anupati Naveen 3635014WL019693 Anupati Naveen 00684 APGV0007123 1004 1004 Processed 14/07/2023 3409293720 Mr. Anupati Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24070720230503720 08/07/2023 Krishnaiah 3635014WL019513 Krishnaiah 00684 APGV0007123 601 601 Processed 14/07/2023 3409293718 Mr. NARUMALLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-016-019/70093
(UPPUNUNTHALA) 		3635014000NRG24070720230506163 08/07/2023 Madhanagula Saibabu 3635014WL019679 Madhanagula Saibabu 00684 APGV0007123 619 619 Processed 14/07/2023 3409293737 Mr. Madhanagula Sai Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-016-019/70101
(UPPUNUNTHALA) 		3635014000NRG24070720230503783 08/07/2023 SHANAMENI MANJULA 3635014WL019514 SHANAMENI MANJULA 00684 APGV0007123 1333 1333 Processed 14/07/2023 3409293741 Mrs. SHANAMENI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507958 08/07/2023 Chitti 3635014WL019787 Chitti 00684 APGV0007123 450 450 Processed 14/07/2023 3409293422 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507957 08/07/2023 Lachchu 3635014WL019787 Lachchu 00684 APGV0007123 450 450 Processed 14/07/2023 3409293723 MR KATRAVATH LACHHU STATE BANK OF INDIA(508548)
211 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507960 08/07/2023 Laxmi 3635014WL019787 Laxmi 00684 APGV0007123 899 899 Processed 14/07/2023 3409293748 MRS MUDAVATH LAXMI L T I STATE BANK OF INDIA(508548)
212 UPPUNUNTHALA TS-35-014-021-001/010181
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507961 08/07/2023 Beemili 3635014WL019787 Beemili 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293684 KATRAVATH BEEMILI INDIA POST PAYMENTS BANK LIMITED(508528)
213 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507965 08/07/2023 Shanthi 3635014WL019787 Shanthi 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293761 KATRAVATH SEETHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507964 08/07/2023 Valya 3635014WL019787 Valya 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293414 KATRAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507966 08/07/2023 SARITHA 3635014WL019787 SARITHA 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293615 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507969 08/07/2023 neela 3635014WL019787 neela 00684 APGV0007123 674 674 Processed 14/07/2023 3409293722 KATRAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
217 UPPUNUNTHALA TS-35-014-021-001/010189
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507971 08/07/2023 Bamini 3635014WL019787 Bamini 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293683 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
218 UPPUNUNTHALA TS-35-014-021-001/020004
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507972 08/07/2023 VENKATAIAH MEDAPU 3635014WL019787 VENKATAIAH MEDAPU 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293411 Mr. MEDAPU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507973 08/07/2023 Jaya 3635014WL019787 Jaya 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293611 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507974 08/07/2023 Mudavath Priyanka 3635014WL019787 Mudavath Priyanka 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293759 MISS MUDAVATH PRIYANKA STATE BANK OF INDIA(508548)
221 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507975 08/07/2023 Chander 3635014WL019787 Chander 00684 APGV0007123 225 225 Processed 14/07/2023 3409293412 Mr. MUDAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507976 08/07/2023 Chitti 3635014WL019787 Chitti 00684 APGV0007123 899 899 Processed 14/07/2023 3409293682 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507978 08/07/2023 Paravathi 3635014WL019787 Paravathi 00684 APGV0007123 989 989 Processed 14/07/2023 3409293686 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507977 08/07/2023 Venkatramulu 3635014WL019787 Venkatramulu 00684 APGV0007123 989 989 Processed 14/07/2023 3409293689 KATRAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 UPPUNUNTHALA TS-35-014-021-001/020041
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508003 08/07/2023 Doodi 3635014WL019787 Doodi 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293556 Mrs. KATRAVATH DHUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-021-001/020042
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508005 08/07/2023 Jamini 3635014WL019787 Jamini 00684 APGV0007123 1484 1484 Processed 14/07/2023 3409293747 Mrs. KATRAVATH JAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-021-001/020055
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508011 08/07/2023 Mudavath Jagni 3635014WL019787 Mudavath Jagni 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293746 Mrs. MUDAVATH JAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508012 08/07/2023 Laxmi 3635014WL019787 Laxmi 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293661 Mrs. MUDHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-021-001/020070
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507951 08/07/2023 Katravath Shankar 3635014WL019785 Katravath Shankar 00684 APGV0007123 1285 1285 Processed 14/07/2023 3409293676 KATRAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508020 08/07/2023 Dwali 3635014WL019787 Dwali 00684 APGV0007123 899 899 Processed 14/07/2023 3409293749 MUDAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508023 08/07/2023 Katravath Bharathi 3635014WL019787 Katravath Bharathi 00684 APGV0007123 247 247 Processed 14/07/2023 3409293726 MRS KATRAVATH BHARATHI STATE BANK OF INDIA(508548)
232 UPPUNUNTHALA TS-35-014-021-001/020120
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508024 08/07/2023 Katravath Harya 3635014WL019787 Katravath Harya 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293756 Mr. KATRAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508026 08/07/2023 Bujji 3635014WL019787 Bujji 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293544 Mrs. KATRAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508031 08/07/2023 Laxmi 3635014WL019787 Laxmi 00684 APGV0007123 225 225 Processed 14/07/2023 3409293418 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508033 08/07/2023 Bhamla 3635014WL019787 Bhamla 00684 APGV0007123 899 899 Processed 14/07/2023 3409293555 Mr. KATRAVATH BHAMLA S O BALYA R O KAMS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508034 08/07/2023 Jaya 3635014WL019787 Jaya 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293727 MR KATRAVATH JAYA STATE BANK OF INDIA(508548)
237 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508035 08/07/2023 Jamimi 3635014WL019787 Jamimi 00684 APGV0007123 450 450 Processed 14/07/2023 3409293687 MUDAVATH JEMINI INDIA POST PAYMENTS BANK LIMITED(508528)
238 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508036 08/07/2023 MUDAVATH RAJENDAR 3635014WL019787 MUDAVATH RAJENDAR 00684 APGV0007123 450 450 Processed 14/07/2023 3409293766 MUDAVATH RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508037 08/07/2023 Laxmi 3635014WL019787 Laxmi 00684 APGV0007123 1349 1349 Processed 14/07/2023 3409293742 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-021-001/020150
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508038 08/07/2023 Suresh 3635014WL019787 Suresh 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293744 MUDAVATH SURESH UNION BANK OF INDIA(508500)
241 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508039 08/07/2023 Balu 3635014WL019787 Balu 00684 APGV0007123 674 674 Processed 14/07/2023 3409293469 Mr. BALYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508040 08/07/2023 Shanthi 3635014WL019787 Shanthi 00684 APGV0007123 899 899 Processed 14/07/2023 3409293592 Mrs. MUDAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-021-001/020155
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508042 08/07/2023 Kavitha 3635014WL019787 Kavitha 00684 APGV0007123 989 989 Processed 14/07/2023 3409293762 MUDAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 UPPUNUNTHALA TS-35-014-021-001/020155
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508041 08/07/2023 Saidulu 3635014WL019787 Saidulu 00684 APGV0007123 989 989 Processed 14/07/2023 3409293767 Mr. MUDAVATH SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508044 08/07/2023 Jyothi 3635014WL019787 Jyothi 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293710 Mrs. MUDAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508043 08/07/2023 Valya 3635014WL019787 Valya 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293560 Mr. MUDAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508045 08/07/2023 Dakya 3635014WL019787 Dakya 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293548 SHRI MUDAVATH DAKYA STATE BANK OF INDIA(508548)
248 UPPUNUNTHALA TS-35-014-021-001/020165
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508051 08/07/2023 Laxman 3635014WL019787 Laxman 00684 APGV0007123 989 989 Processed 14/07/2023 3409293546 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 UPPUNUNTHALA TS-35-014-021-001/020165
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508052 08/07/2023 Sakali 3635014WL019787 Sakali 00684 APGV0007123 742 742 Processed 14/07/2023 3409293558 Mrs. SAKAL MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508054 08/07/2023 Devi 3635014WL019787 Devi 00684 APGV0007123 1124 1124 Processed 14/07/2023 3409293423 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508053 08/07/2023 Valya 3635014WL019787 Valya 00684 APGV0007123 674 674 Processed 14/07/2023 3409293419 MUDAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508056 08/07/2023 Ramesh 3635014WL019787 Ramesh 00684 APGV0007123 450 450 Processed 14/07/2023 3409293755 MUDAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508057 08/07/2023 Sujatha 3635014WL019787 Sujatha 00684 APGV0007123 899 899 Processed 14/07/2023 3409293688 MUDAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 UPPUNUNTHALA TS-35-014-023-001/020004
(MOLGARA) 		3635014000NRG24080720230507921 08/07/2023 Kistamma 3635014WL019784 Kistamma 00684 APGV0007123 1417 1417 Processed 14/07/2023 3409293624 MRS ULPARA KISTAMMA STATE BANK OF INDIA(508548)
255 UPPUNUNTHALA TS-35-014-023-001/020060
(MOLGARA) 		3635014000NRG24080720230507924 08/07/2023 Bakkaiah 3635014WL019784 Bakkaiah 00684 APGV0007123 945 945 Processed 14/07/2023 3409293641 Mr. VELIJALA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-023-001/020068
(MOLGARA) 		3635014000NRG24080720230507925 08/07/2023 Manemma 3635014WL019784 Manemma 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293618 Mrs. SURYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-023-001/020079
(MOLGARA) 		3635014000NRG24080720230507926 08/07/2023 krishnamma 3635014WL019784 krishnamma 00684 APGV0007123 709 709 Processed 14/07/2023 3409293725 Mrs. Gorntla Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-023-001/020079
(MOLGARA) 		3635014000NRG24080720230507927 08/07/2023 mallayya 3635014WL019784 mallayya 00684 APGV0007123 945 945 Processed 14/07/2023 3409293691 GORANTLA MALLAIAH UNION BANK OF INDIA(508500)
259 UPPUNUNTHALA TS-35-014-023-001/020095
(MOLGARA) 		3635014000NRG24080720230507928 08/07/2023 Laxmamma 3635014WL019784 Laxmamma 00684 APGV0007123 709 709 Processed 14/07/2023 3409293739 Mrs. GOVINDU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-023-001/020106
(MOLGARA) 		3635014000NRG24080720230507930 08/07/2023 Balamma 3635014WL019784 Balamma 00684 APGV0007123 1417 1417 Processed 14/07/2023 3409293667 Mrs. MADISETTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-023-001/020106
(MOLGARA) 		3635014000NRG24080720230507929 08/07/2023 Balaswami 3635014WL019784 Balaswami 00684 APGV0007123 1417 1417 Processed 14/07/2023 3409293470 Mr. MADISETTI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-023-001/020108
(MOLGARA) 		3635014000NRG24080720230507931 08/07/2023 Parvatamma 3635014WL019784 Parvatamma 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293557 Mrs. GOVINDU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-023-001/020133
(MOLGARA) 		3635014000NRG24080720230507933 08/07/2023 Yellamma 3635014WL019784 Yellamma 00684 APGV0007123 945 945 Processed 14/07/2023 3409293690 MRS ULPARA YELLAMMA STATE BANK OF INDIA(508548)
264 UPPUNUNTHALA TS-35-014-023-001/020156
(MOLGARA) 		3635014000NRG24080720230507934 08/07/2023 Surya Bimaiah Goud 3635014WL019784 Surya Bimaiah Goud 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293706 VENKATAMMA SURYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
265 UPPUNUNTHALA TS-35-014-023-001/020158
(MOLGARA) 		3635014000NRG24080720230507935 08/07/2023 Jangamma 3635014WL019784 Jangamma 00684 APGV0007123 945 945 Processed 14/07/2023 3409293750 Mrs. JANGAMMA GOVINDU W O BALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-023-001/020173
(MOLGARA) 		3635014000NRG24080720230507936 08/07/2023 Alivela 3635014WL019784 Alivela 00684 APGV0007123 709 709 Processed 14/07/2023 3409293420 Mrs. GOVINDU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-023-001/020179
(MOLGARA) 		3635014000NRG24080720230507937 08/07/2023 Yellamma 3635014WL019784 Yellamma 00684 APGV0007123 945 945 Processed 14/07/2023 3409293675 Mrs. KOMMU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-023-001/020189
(MOLGARA) 		3635014000NRG24080720230507938 08/07/2023 Nasaraiah 3635014WL019784 Nasaraiah 00684 APGV0007123 1417 1417 Processed 14/07/2023 3409293724 ThollaNasaraiah Tholla GENERAL POST OFFICE(607245)
269 UPPUNUNTHALA TS-35-014-023-001/020209
(MOLGARA) 		3635014000NRG24080720230507939 08/07/2023 Nagamma 3635014WL019784 Nagamma 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293488 Mrs. KOTLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-023-001/020272
(MOLGARA) 		3635014000NRG24080720230507941 08/07/2023 Beesaiah Goud 3635014WL019784 Beesaiah Goud 00684 APGV0007123 945 945 Processed 14/07/2023 3409293616 Mr. GURNATI BISAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-023-001/020272
(MOLGARA) 		3635014000NRG24080720230507942 08/07/2023 Eshwaramma 3635014WL019784 Eshwaramma 00684 APGV0007123 709 709 Processed 14/07/2023 3409293619 Mrs. GURNATI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-023-001/020354
(MOLGARA) 		3635014000NRG24080720230507943 08/07/2023 Veeramma 3635014WL019784 Veeramma 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293664 Mrs. ULPARA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-023-001/020367
(MOLGARA) 		3635014000NRG24080720230507944 08/07/2023 Yellamma 3635014WL019784 Yellamma 00684 APGV0007123 1417 1417 Processed 14/07/2023 3409293635 Mrs. ULPARA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-023-001/020399
(MOLGARA) 		3635014000NRG24080720230507945 08/07/2023 Manemma 3635014WL019784 Manemma 00684 APGV0007123 709 709 Processed 14/07/2023 3409293733 Mrs. SAMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-023-001/20403
(MOLGARA) 		3635014000NRG24080720230507946 08/07/2023 MAMILLA RADHA 3635014WL019784 MAMILLA RADHA 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293678 Mrs. MAMILLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-023-001/20404
(MOLGARA) 		3635014000NRG24080720230507947 08/07/2023 Chandraiah 3635014WL019784 Chandraiah 00684 APGV0007123 1181 1181 Processed 14/07/2023 3409293751 MR ETALI CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 204931 204931
277 UPPUNUNTHALA TS-35-014-005-006/010005
(KORATIKAL) 		3635014000NRG24070720230507857 08/07/2023 Jagadamba 3635014WL019782 Jagadamba 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293561 Mrs. ARKAPALLY JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-005-006/010006
(KORATIKAL) 		3635014000NRG24070720230507858 08/07/2023 Edamma 3635014WL019782 Edamma 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293652 Mrs. ARKAPALLY EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-005-006/010007
(KORATIKAL) 		3635014000NRG24070720230507859 08/07/2023 Balchadramma 3635014WL019782 Balchadramma 00684 APGV0007199 429 429 Processed 14/07/2023 3409293650 Mrs. BHIMPAKULA BALCHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-005-006/010023
(KORATIKAL) 		3635014000NRG24070720230507860 08/07/2023 Yashoda 3635014WL019782 Yashoda 00684 APGV0007199 1072 1072 Processed 14/07/2023 3409293539 Mrs. ARKAPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-005-006/010036
(KORATIKAL) 		3635014000NRG24070720230507861 08/07/2023 Parwathamma 3635014WL019782 Parwathamma 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293625 Mrs. KOTHURU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-005-006/010040
(KORATIKAL) 		3635014000NRG24070720230507862 08/07/2023 Saidulu 3635014WL019782 Saidulu 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293617 Mr. BOLE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-005-006/010053
(KORATIKAL) 		3635014000NRG24070720230507863 08/07/2023 Venkataiah 3635014WL019782 Venkataiah 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293540 Mrs. K VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-005-006/010056
(KORATIKAL) 		3635014000NRG24070720230507865 08/07/2023 Chennamma 3635014WL019782 Chennamma 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293595 Mrs. SAMPANGI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-005-006/010066
(KORATIKAL) 		3635014000NRG24070720230507866 08/07/2023 Bakkaiah 3635014WL019782 Bakkaiah 00684 APGV0007199 214 214 Processed 14/07/2023 3409293666 Mr. BETTALI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-005-006/010066
(KORATIKAL) 		3635014000NRG24070720230507867 08/07/2023 Shanthamma 3635014WL019782 Shanthamma 00684 APGV0007199 1072 1072 Processed 14/07/2023 3409293541 Mrs. BETTALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-005-006/010076
(KORATIKAL) 		3635014000NRG24070720230507868 08/07/2023 Salamma 3635014WL019782 Salamma 00684 APGV0007199 214 214 Processed 14/07/2023 3409293631 Mrs. ARKAPALLY SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-005-006/010077
(KORATIKAL) 		3635014000NRG24070720230507051 08/07/2023 Laxmamma 3635014WL019705 Laxmamma 00684 APGV0007199 188 188 Processed 14/07/2023 3409293679 Mrs. GUDLANARVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-005-006/010093
(KORATIKAL) 		3635014000NRG24070720230507870 08/07/2023 Thirupatamma 3635014WL019782 Thirupatamma 00684 APGV0007199 643 643 Processed 14/07/2023 3409293648 Miss. NADARI THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-005-006/010122
(KORATIKAL) 		3635014000NRG24070720230507871 08/07/2023 Kashamma 3635014WL019782 Kashamma 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293644 Mrs. Y KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-005-006/010127
(KORATIKAL) 		3635014000NRG24070720230507872 08/07/2023 Lachamma 3635014WL019782 Lachamma 00684 APGV0007199 1287 1287 Processed 14/07/2023 3409293629 Mrs. RAPOTHU LACHHALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-005-006/010137
(KORATIKAL) 		3635014000NRG24070720230507873 08/07/2023 Muthyalamma 3635014WL019782 Muthyalamma 00684 APGV0007199 858 858 Processed 14/07/2023 3409293610 Mrs. KOTHHURU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-005-006/010143
(KORATIKAL) 		3635014000NRG24070720230507052 08/07/2023 Kalamma 3635014WL019705 Kalamma 00684 APGV0007199 188 188 Processed 14/07/2023 3409293655 Mrs. BOLLU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-005-006/010145
(KORATIKAL) 		3635014000NRG24070720230507053 08/07/2023 Manemma 3635014WL019705 Manemma 00684 APGV0007199 940 940 Processed 14/07/2023 3409293585 Mrs. ARKAPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-005-006/010166
(KORATIKAL) 		3635014000NRG24070720230507055 08/07/2023 Alivela 3635014WL019705 Alivela 00684 APGV0007199 940 940 Processed 14/07/2023 3409293543 Mrs. GUDLANARAVA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-005-006/010166
(KORATIKAL) 		3635014000NRG24070720230507054 08/07/2023 Ramulu 3635014WL019705 Ramulu 00684 APGV0007199 940 940 Processed 14/07/2023 3409293656 GUDLANARVA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
297 UPPUNUNTHALA TS-35-014-005-006/010190
(KORATIKAL) 		3635014000NRG24070720230507056 08/07/2023 Bakkamma 3635014WL019705 Bakkamma 00684 APGV0007199 940 940 Processed 14/07/2023 3409293634 Mrs. KORIMI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-005-006/010199
(KORATIKAL) 		3635014000NRG24070720230507058 08/07/2023 Parvathamma 3635014WL019705 Parvathamma 00684 APGV0007199 940 940 Processed 14/07/2023 3409293594 Mrs. PARVATAMMA TANGELL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-005-006/010200
(KORATIKAL) 		3635014000NRG24070720230507060 08/07/2023 Jyothi 3635014WL019705 Jyothi 00684 APGV0007199 188 188 Processed 14/07/2023 3409293654 Mrs. MADGULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-005-006/010200
(KORATIKAL) 		3635014000NRG24070720230507059 08/07/2023 Sattamma 3635014WL019705 Sattamma 00684 APGV0007199 188 188 Processed 14/07/2023 3409293542 Mrs. Madgula Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-005-006/010202
(KORATIKAL) 		3635014000NRG24070720230507062 08/07/2023 Alivela 3635014WL019705 Alivela 00684 APGV0007199 752 752 Processed 14/07/2023 3409293633 Mrs. ARKAPALLY ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-005-006/010202
(KORATIKAL) 		3635014000NRG24070720230507061 08/07/2023 ETTAIAH 3635014WL019705 ETTAIAH 00684 APGV0007199 188 188 Processed 14/07/2023 3409293659 Mr. ARKAPALLY ETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-005-006/010206
(KORATIKAL) 		3635014000NRG24070720230507063 08/07/2023 Rahimad Bee 3635014WL019705 Rahimad Bee 00684 APGV0007199 940 940 Processed 14/07/2023 3409293620 Mrs. MD RAIMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-005-006/010210
(KORATIKAL) 		3635014000NRG24070720230507064 08/07/2023 Kashamma 3635014WL019705 Kashamma 00684 APGV0007199 564 564 Processed 14/07/2023 3409293614 Mr. VAKITI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-005-006/010235
(KORATIKAL) 		3635014000NRG24070720230507066 08/07/2023 Niranjanamma 3635014WL019705 Niranjanamma 00684 APGV0007199 940 940 Processed 14/07/2023 3409293613 Mrs. KONKI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-005-006/010243
(KORATIKAL) 		3635014000NRG24070720230507067 08/07/2023 Padmamma 3635014WL019705 Padmamma 00684 APGV0007199 376 376 Processed 14/07/2023 3409293578 Mrs. MADGULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-005-006/010243
(KORATIKAL) 		3635014000NRG24070720230507068 08/07/2023 VIJAYA 3635014WL019705 VIJAYA 00684 APGV0007199 376 376 Processed 14/07/2023 3409293622 Ms. MADGULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-005-006/010255
(KORATIKAL) 		3635014000NRG24070720230507069 08/07/2023 Muthyalamma 3635014WL019705 Muthyalamma 00684 APGV0007199 188 188 Processed 14/07/2023 3409293671 BELLAMKONDA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 UPPUNUNTHALA TS-35-014-005-006/010261
(KORATIKAL) 		3635014000NRG24070720230507070 08/07/2023 Balamashamma 3635014WL019705 Balamashamma 00684 APGV0007199 188 188 Processed 14/07/2023 3409293612 Mrs. ARKAPALLY BALA MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-005-006/010270
(KORATIKAL) 		3635014000NRG24070720230507071 08/07/2023 Balaiah 3635014WL019705 Balaiah 00684 APGV0007199 940 940 Processed 14/07/2023 3409293674 Mr. GUDLANARVA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-005-006/010306
(KORATIKAL) 		3635014000NRG24070720230507073 08/07/2023 Lalbe 3635014WL019705 Lalbe 00684 APGV0007199 564 564 Processed 14/07/2023 3409293657 Mrs. MD LALBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-005-006/010309
(KORATIKAL) 		3635014000NRG24070720230507074 08/07/2023 Kalavathamma 3635014WL019705 Kalavathamma 00684 APGV0007199 1128 1128 Processed 14/07/2023 3409293670 Mrs. BODANAPALLY KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-005-006/010324
(KORATIKAL) 		3635014000NRG24070720230507075 08/07/2023 Sayamma 3635014WL019705 Sayamma 00684 APGV0007199 940 940 Processed 14/07/2023 3409293596 Mrs. GADLANARVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 UPPUNUNTHALA TS-35-014-005-006/010381
(KORATIKAL) 		3635014000NRG24070720230507077 08/07/2023 BHARATHAMMA 3635014WL019705 BHARATHAMMA 00684 APGV0007199 940 940 Processed 14/07/2023 3409293646 Mrs. BHARATHAMMA W O RAMULU JAMPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-005-006/010381
(KORATIKAL) 		3635014000NRG24070720230507076 08/07/2023 Ramulu 3635014WL019705 Ramulu 00684 APGV0007199 940 940 Processed 14/07/2023 3409293665 JAMPULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
316 UPPUNUNTHALA TS-35-014-005-006/010397
(KORATIKAL) 		3635014000NRG24070720230507078 08/07/2023 Narsamma 3635014WL019705 Narsamma 00684 APGV0007199 1128 1128 Processed 14/07/2023 3409293651 Mrs. ERRAVOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 UPPUNUNTHALA TS-35-014-005-006/010474
(KORATIKAL) 		3635014000NRG24070720230507079 08/07/2023 Laxmamma 3635014WL019705 Laxmamma 00684 APGV0007199 1128 1128 Processed 14/07/2023 3409293643 GOPIREDDY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 UPPUNUNTHALA TS-35-014-005-006/010487
(KORATIKAL) 		3635014000NRG24070720230507080 08/07/2023 Anjaneyulu 3635014WL019705 Anjaneyulu 00684 APGV0007199 564 564 Processed 14/07/2023 3409293647 Mr. KANIKE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-005-006/010487
(KORATIKAL) 		3635014000NRG24070720230507081 08/07/2023 Yellamma 3635014WL019705 Yellamma 00684 APGV0007199 752 752 Processed 14/07/2023 3409293593 Mrs. KANIKE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-005-006/010535
(KORATIKAL) 		3635014000NRG24070720230507082 08/07/2023 Yashoda 3635014WL019705 Yashoda 00684 APGV0007199 940 940 Processed 14/07/2023 3409293632 Mrs. ARKAPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-005-006/010542
(KORATIKAL) 		3635014000NRG24070720230507083 08/07/2023 Padma 3635014WL019705 Padma 00684 APGV0007199 752 752 Processed 14/07/2023 3409293645 Mrs. BDLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-005-006/010558
(KORATIKAL) 		3635014000NRG24070720230507085 08/07/2023 Ramulu 3635014WL019705 Ramulu 00684 APGV0007199 188 188 Processed 14/07/2023 3409293413 Mr. RAMULU CHAKALI A S GUDLA NARVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 UPPUNUNTHALA TS-35-014-005-006/010574
(KORATIKAL) 		3635014000NRG24070720230507086 08/07/2023 Ramulamma 3635014WL019705 Ramulamma 00684 APGV0007199 752 752 Processed 14/07/2023 3409293660 Mrs. BHIMPAKULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-005-006/10581
(KORATIKAL) 		3635014000NRG24070720230507087 08/07/2023 ANJANAMMA GUDLANARAM 3635014WL019705 ANJANAMMA GUDLANARAM 00684 APGV0007199 940 940 Processed 14/07/2023 3409293673 Mrs. GUDLANARVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-021-001/020024
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507954 08/07/2023 Meeri 3635014WL019786 Meeri 00684 APGV0007199 848 848 Processed 14/07/2023 3409293638 Mrs. KATRAVATH MIRALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 UPPUNUNTHALA TS-35-014-021-001/020026
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507982 08/07/2023 CHAVALI KATRAVATH 3635014WL019787 CHAVALI KATRAVATH 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293586 Mrs. CHAVALI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-021-001/020026
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507983 08/07/2023 Ganesh 3635014WL019787 Ganesh 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293745 Mr. KATRAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 UPPUNUNTHALA TS-35-014-021-001/020027
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507984 08/07/2023 Jaipal 3635014WL019787 Jaipal 00684 APGV0007199 1124 1124 Processed 14/07/2023 3409293584 Mr. JAIPAL KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UPPUNUNTHALA TS-35-014-021-001/020027
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507985 08/07/2023 Nari 3635014WL019787 Nari 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293639 Mrs. KATRAVATH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-021-001/020028
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507987 08/07/2023 Parwathi 3635014WL019787 Parwathi 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293568 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-021-001/020029
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507988 08/07/2023 Shanthi 3635014WL019787 Shanthi 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293640 Mrs. KATRAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 UPPUNUNTHALA TS-35-014-021-001/020031
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507991 08/07/2023 Hasli 3635014WL019787 Hasli 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293571 Mrs. KATRAVATH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-021-001/020031
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507990 08/07/2023 Hunya 3635014WL019787 Hunya 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293575 Mrs. KATRAVATH HUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-021-001/020032
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507992 08/07/2023 Laxman 3635014WL019787 Laxman 00684 APGV0007199 899 899 Processed 14/07/2023 3409293572 Mr. KATRAVATH LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-021-001/020032
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507993 08/07/2023 Shirisha 3635014WL019787 Shirisha 00684 APGV0007199 899 899 Processed 14/07/2023 3409293573 Mrs. KATRAVATH SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 UPPUNUNTHALA TS-35-014-021-001/020033
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507994 08/07/2023 Gori 3635014WL019787 Gori 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293658 Mrs. KATRAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-021-001/020034
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507996 08/07/2023 Bharat 3635014WL019787 Bharat 00684 APGV0007199 1124 1124 Processed 14/07/2023 3409293566 Mrs. KATRAVATH BHARATHNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 UPPUNUNTHALA TS-35-014-021-001/020034
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507997 08/07/2023 Sali 3635014WL019787 Sali 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293565 Mrs. KATRAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-021-001/020036
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507999 08/07/2023 Kesi 3635014WL019787 Kesi 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293569 Mrs. MUDAVATH KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-021-001/020036
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507998 08/07/2023 Shekru 3635014WL019787 Shekru 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293570 Mr. MUDAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 UPPUNUNTHALA TS-35-014-021-001/020037
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508000 08/07/2023 Parwatalu 3635014WL019787 Parwatalu 00684 APGV0007199 1124 1124 Processed 14/07/2023 3409293574 Mr. MUDAVATH PARVATHALU S O SHAKRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 UPPUNUNTHALA TS-35-014-021-001/020037
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508001 08/07/2023 Parwathi 3635014WL019787 Parwathi 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293564 Mrs. MUDAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-021-001/020043
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508006 08/07/2023 Salamma 3635014WL019787 Salamma 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293567 Mrs. KATRAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508009 08/07/2023 Chitty 3635014WL019787 Chitty 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293601 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508008 08/07/2023 Harya 3635014WL019787 Harya 00684 APGV0007199 1349 1349 Processed 14/07/2023 3409293600 Mr. HARYA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63611 63611
346 UPPUNUNTHALA TS-35-014-005-006/010212
(KORATIKAL) 		3635014000NRG24070720230507065 08/07/2023 Jangamma 3635014WL019705 Jangamma 00691 IPOS0000001 940 940 Processed 14/07/2023 3409293396 Mrs. KOTHHURU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UPPUNUNTHALA TS-35-014-005-006/010291
(KORATIKAL) 		3635014000NRG24070720230507072 08/07/2023 Chakra Vardhan Reddy 3635014WL019705 Chakra Vardhan Reddy 00691 IPOS0000001 940 940 Processed 14/07/2023 3409293407 GOPIREDDY CHAKRA VARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
348 UPPUNUNTHALA TS-35-014-012-015/010003
(LAXMAPUR) 		3635014000NRG24080720230508146 08/07/2023 Jahangir Bee 3635014WL019791 Jahangir Bee 00691 IPOS0000001 458 458 Processed 14/07/2023 3409293371 Mrs. MD JAHANGEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-012-015/010003
(LAXMAPUR) 		3635014000NRG24080720230508145 08/07/2023 Osman 3635014WL019791 Osman 00691 IPOS0000001 764 764 Processed 14/07/2023 3409293370 Mr. MD USMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-012-015/010030
(LAXMAPUR) 		3635014000NRG24080720230508158 08/07/2023 Kousalya 3635014WL019791 Kousalya 00691 IPOS0000001 306 306 Processed 14/07/2023 3409293392 ADEPU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 UPPUNUNTHALA TS-35-014-012-015/010031
(LAXMAPUR) 		3635014000NRG24080720230508159 08/07/2023 Krishnamma 3635014WL019791 Krishnamma 00691 IPOS0000001 917 917 Processed 14/07/2023 3409293394 UDARI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 UPPUNUNTHALA TS-35-014-012-015/010035
(LAXMAPUR) 		3635014000NRG24080720230508161 08/07/2023 Veeraiah 3635014WL019791 Veeraiah 00691 IPOS0000001 153 153 Processed 14/07/2023 3409293404 PANUGANTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 UPPUNUNTHALA TS-35-014-012-015/010061
(LAXMAPUR) 		3635014000NRG24080720230508164 08/07/2023 P Laxmamma 3635014WL019791 P Laxmamma 00691 IPOS0000001 611 611 Processed 14/07/2023 3409293402 PANUGANTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 UPPUNUNTHALA TS-35-014-012-015/010093
(LAXMAPUR) 		3635014000NRG24080720230508171 08/07/2023 Venkatamma 3635014WL019791 Venkatamma 00691 IPOS0000001 764 764 Processed 14/07/2023 3409293378 Mrs. MANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 UPPUNUNTHALA TS-35-014-012-015/010097
(LAXMAPUR) 		3635014000NRG24080720230508176 08/07/2023 Chinna Venktaiah 3635014WL019791 Chinna Venktaiah 00691 IPOS0000001 917 917 Processed 14/07/2023 3409293369 Mr. AJJAMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 UPPUNUNTHALA TS-35-014-012-015/010097
(LAXMAPUR) 		3635014000NRG24080720230508177 08/07/2023 Narayanamma 3635014WL019791 Narayanamma 00691 IPOS0000001 917 917 Processed 14/07/2023 3409293368 Mrs. AJAMONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 UPPUNUNTHALA TS-35-014-012-015/010144
(LAXMAPUR) 		3635014000NRG24080720230508185 08/07/2023 Bakkamma 3635014WL019791 Bakkamma 00691 IPOS0000001 611 611 Processed 14/07/2023 3409293372 Mrs. BANDA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 UPPUNUNTHALA TS-35-014-012-015/010152
(LAXMAPUR) 		3635014000NRG24070720230507833 08/07/2023 Akki Geluvamma 3635014WL019779 Akki Geluvamma 00691 IPOS0000001 903 903 Processed 14/07/2023 3409293401 AKKI GELWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 UPPUNUNTHALA TS-35-014-012-015/010175
(LAXMAPUR) 		3635014000NRG24080720230508188 08/07/2023 Krishnamma 3635014WL019791 Krishnamma 00691 IPOS0000001 917 917 Processed 14/07/2023 3409293393 MALGAM KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 UPPUNUNTHALA TS-35-014-012-015/010217
(LAXMAPUR) 		3635014000NRG24080720230508194 08/07/2023 Harichandra Goud 3635014WL019791 Harichandra Goud 00691 IPOS0000001 917 917 Processed 14/07/2023 3409293395 MADDI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 UPPUNUNTHALA TS-35-014-012-015/010223
(LAXMAPUR) 		3635014000NRG24080720230508198 08/07/2023 Laxmamma 3635014WL019791 Laxmamma 00691 IPOS0000001 611 611 Processed 14/07/2023 3409293400 MANGA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 UPPUNUNTHALA TS-35-014-012-015/010224
(LAXMAPUR) 		3635014000NRG24080720230508200 08/07/2023 Pedda Laxmamma 3635014WL019791 Pedda Laxmamma 00691 IPOS0000001 917 917 Processed 14/07/2023 3409293494 Mrs. MANGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 UPPUNUNTHALA TS-35-014-013-016/010003
(MAMILLAPALLY) 		3635014000NRG24070720230507874 08/07/2023 S Kistaiah 3635014WL019783 S Kistaiah 00691 IPOS0000001 696 696 Processed 14/07/2023 3409293403 SAMA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 UPPUNUNTHALA TS-35-014-013-016/010099
(MAMILLAPALLY) 		3635014000NRG24070720230507906 08/07/2023 Laxmamma 3635014WL019783 Laxmamma 00691 IPOS0000001 870 870 Processed 14/07/2023 3409293406 DUDDU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 UPPUNUNTHALA TS-35-014-013-016/010118
(MAMILLAPALLY) 		3635014000NRG24070720230507909 08/07/2023 Kashamma 3635014WL019783 Kashamma 00691 IPOS0000001 1045 1045 Processed 14/07/2023 3409293381 VADALA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 UPPUNUNTHALA TS-35-014-013-016/010131
(MAMILLAPALLY) 		3635014000NRG24070720230507914 08/07/2023 Krishnaiah Goud 3635014WL019783 Krishnaiah Goud 00691 IPOS0000001 1045 1045 Processed 14/07/2023 3409293380 Mr. MOKURALA KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 UPPUNUNTHALA TS-35-014-013-016/010156
(MAMILLAPALLY) 		3635014000NRG24080720230508247 08/07/2023 Lalamma 3635014WL019794 Lalamma 00691 IPOS0000001 1444 1444 Processed 14/07/2023 3409293382 Mrs. DUDDU LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 UPPUNUNTHALA TS-35-014-013-016/010246
(MAMILLAPALLY) 		3635014000NRG24080720230508214 08/07/2023 P. Bhagavanthamma 3635014WL019792 P. Bhagavanthamma 00691 IPOS0000001 1303 1303 Processed 14/07/2023 3409293366 PANUGANTI BHAGAVANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 UPPUNUNTHALA TS-35-014-013-016/010259
(MAMILLAPALLY) 		3635014000NRG24080720230508218 08/07/2023 Saidamma 3635014WL019792 Saidamma 00691 IPOS0000001 1086 1086 Processed 14/07/2023 3409293493 Mrs. DUDDU.SAIDAMMA W O RAMULU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 UPPUNUNTHALA TS-35-014-013-016/010268
(MAMILLAPALLY) 		3635014000NRG24080720230508220 08/07/2023 Chennamma 3635014WL019792 Chennamma 00691 IPOS0000001 1303 1303 Processed 14/07/2023 3409293405 PAMBALI BAL CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 UPPUNUNTHALA TS-35-014-013-016/010454
(MAMILLAPALLY) 		3635014000NRG24080720230508230 08/07/2023 Chittemma 3635014WL019792 Chittemma 00691 IPOS0000001 1303 1303 Processed 14/07/2023 3409293387 D CHITTEMMA UNION BANK OF INDIA(508500)
372 UPPUNUNTHALA TS-35-014-016-019/010283
(UPPUNUNTHALA) 		3635014000NRG24070720230503632 08/07/2023 Sama Bharathamma 3635014WL019513 Sama Bharathamma 00691 IPOS0000001 601 601 Processed 14/07/2023 3409293408 SAMA BARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 UPPUNUNTHALA TS-35-014-016-019/010815
(UPPUNUNTHALA) 		3635014000NRG24070720230506819 08/07/2023 Laxmamma 3635014WL019693 Laxmamma 00691 IPOS0000001 1004 1004 Processed 14/07/2023 3409293367 MEDAMONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 UPPUNUNTHALA TS-35-014-021-001/010176
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507955 08/07/2023 Sali 3635014WL019787 Sali 00691 IPOS0000001 899 899 Processed 14/07/2023 3409293377 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
375 UPPUNUNTHALA TS-35-014-021-001/010177
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507956 08/07/2023 jaggini 3635014WL019787 jaggini 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293363 KATRAVATH JEGGINI INDIA POST PAYMENTS BANK LIMITED(508528)
376 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507967 08/07/2023 SAKRU 3635014WL019787 SAKRU 00691 IPOS0000001 899 899 Processed 14/07/2023 3409293376 MUDAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
377 UPPUNUNTHALA TS-35-014-021-001/020016
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507979 08/07/2023 Chavuli 3635014WL019787 Chavuli 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293383 Mrs. KATRAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 UPPUNUNTHALA TS-35-014-021-001/020017
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507980 08/07/2023 Sakali 3635014WL019787 Sakali 00691 IPOS0000001 899 899 Processed 14/07/2023 3409293388 KATRAVATH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 UPPUNUNTHALA TS-35-014-021-001/020028
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507986 08/07/2023 Chandu 3635014WL019787 Chandu 00691 IPOS0000001 1124 1124 Processed 14/07/2023 3409293379 KATRAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
380 UPPUNUNTHALA TS-35-014-021-001/020030
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230507948 08/07/2023 Jani 3635014WL019785 Jani 00691 IPOS0000001 1285 1285 Processed 14/07/2023 3409293364 KATRAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508002 08/07/2023 K LAXMI 3635014WL019787 K LAXMI 00691 IPOS0000001 899 899 Processed 14/07/2023 3409293365 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508015 08/07/2023 Mothi 3635014WL019787 Mothi 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293399 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508016 08/07/2023 M GEMYA 3635014WL019787 M GEMYA 00691 IPOS0000001 989 989 Processed 14/07/2023 3409293391 MUDAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508017 08/07/2023 M HASLI 3635014WL019787 M HASLI 00691 IPOS0000001 742 742 Processed 14/07/2023 3409293385 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
385 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508019 08/07/2023 Ghamsya 3635014WL019787 Ghamsya 00691 IPOS0000001 1124 1124 Processed 14/07/2023 3409293492 MUDAVATH GHAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 UPPUNUNTHALA TS-35-014-021-001/020103
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508022 08/07/2023 Kasna 3635014WL019787 Kasna 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293386 KATRAVAT KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508027 08/07/2023 K Mounika 3635014WL019787 K Mounika 00691 IPOS0000001 1124 1124 Processed 14/07/2023 3409293373 KATRAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 UPPUNUNTHALA TS-35-014-021-001/020139
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508028 08/07/2023 Shanthi 3635014WL019787 Shanthi 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293374 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508046 08/07/2023 Tulasi 3635014WL019787 Tulasi 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293390 MRS MUDAVATH THULASI STATE BANK OF INDIA(508548)
390 UPPUNUNTHALA TS-35-014-021-001/020162
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508048 08/07/2023 Parvathi 3635014WL019787 Parvathi 00691 IPOS0000001 450 450 Processed 14/07/2023 3409293397 KATRAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508050 08/07/2023 Bujji 3635014WL019787 Bujji 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293361 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
392 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508049 08/07/2023 Hanmanth Naik 3635014WL019787 Hanmanth Naik 00691 IPOS0000001 899 899 Processed 14/07/2023 3409293360 MUDAVATH HANMANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
393 UPPUNUNTHALA TS-35-014-021-001/020168
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508055 08/07/2023 Roopli sing 3635014WL019787 Roopli sing 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293384 Mrs. KATRAVATH ROOPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 UPPUNUNTHALA TS-35-014-021-001/020172
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508058 08/07/2023 Jamuku 3635014WL019787 Jamuku 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293389 MRS MUDAVATH JAMKU STATE BANK OF INDIA(508548)
395 UPPUNUNTHALA TS-35-014-021-001/020173
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508059 08/07/2023 Jagani 3635014WL019787 Jagani 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293362 Mrs. KETHAVATH JAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 UPPUNUNTHALA TS-35-014-021-001/20176
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508060 08/07/2023 Katravath vali 3635014WL019787 Katravath vali 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293398 KATRAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
397 UPPUNUNTHALA TS-35-014-021-001/20181
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508065 08/07/2023 K LAXMI 3635014WL019787 K LAXMI 00691 IPOS0000001 1124 1124 Processed 14/07/2023 3409293375 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 UPPUNUNTHALA TS-35-014-021-001/20188
(KAMSANIPALLY TANDA) 		3635014000NRG24080720230508066 08/07/2023 Katravath Madhu 3635014WL019787 Katravath Madhu 00691 IPOS0000001 1349 1349 Processed 14/07/2023 3409293409 KATRAVATH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52908 52908
399 UPPUNUNTHALA TS-35-014-014-017/010054
(UPPARI PALLY) 		3635014000NRG24080720230508131 08/07/2023 Sukkalaiah 3635014WL019790 Sukkalaiah 00710 SBIN0000DOP 412 412 Processed 14/07/2023 3409293453 PANUGANTI CHUKKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 UPPUNUNTHALA TS-35-014-014-017/010312
(UPPARI PALLY) 		3635014000NRG24070720230507830 08/07/2023 Lalithamma 3635014WL019778 Lalithamma 00710 SBIN0000DOP 748 748 Processed 14/07/2023 3409293454 Mrs. SANGIREDDY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 UPPUNUNTHALA TS-35-014-014-017/010372
(UPPARI PALLY) 		3635014000NRG24070720230507831 08/07/2023 Ramulamma 3635014WL019778 Ramulamma 00710 SBIN0000DOP 748 748 Processed 14/07/2023 3409293452 Mrs. Adla . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-014-017/010410
(UPPARI PALLY) 		3635014000NRG24080720230508119 08/07/2023 Venkataiah Goud 3635014WL019789 Venkataiah Goud 00710 SBIN0000DOP 595 595 Processed 14/07/2023 3409293485 MOKURALA VENKATAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
403 UPPUNUNTHALA TS-35-014-016-019/010141
(UPPUNUNTHALA) 		3635014000NRG24070720230503598 08/07/2023 Kashanna 3635014WL019513 Kashanna 00710 SBIN0000DOP 601 601 Processed 14/07/2023 3409293457 Mr. POTHURAJA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 UPPUNUNTHALA TS-35-014-016-019/010178
(UPPUNUNTHALA) 		3635014000NRG24070720230503730 08/07/2023 Jangaiah 3635014WL019514 Jangaiah 00710 SBIN0000DOP 1111 1111 Processed 14/07/2023 3409293460 Mr. KADIRE JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 UPPUNUNTHALA TS-35-014-016-019/010789
(UPPUNUNTHALA) 		3635014000NRG24070720230503702 08/07/2023 Bebamma 3635014WL019513 Bebamma 00710 SBIN0000DOP 400 400 Processed 14/07/2023 3409293458 Mrs. BARLA BEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 UPPUNUNTHALA TS-35-014-016-019/010793
(UPPUNUNTHALA) 		3635014000NRG24070720230503703 08/07/2023 Jangaiah 3635014WL019513 Jangaiah 00710 SBIN0000DOP 601 601 Processed 14/07/2023 3409293455 MR MIRIYALA JANGAIAH STATE BANK OF INDIA(508548)
407 UPPUNUNTHALA TS-35-014-016-019/010793
(UPPUNUNTHALA) 		3635014000NRG24070720230503704 08/07/2023 Kalamma 3635014WL019513 Kalamma 00710 SBIN0000DOP 601 601 Processed 14/07/2023 3409293456 Mrs. Miriyala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 UPPUNUNTHALA TS-35-014-016-019/010827
(UPPUNUNTHALA) 		3635014000NRG24060720230503577 08/07/2023 Kalamma 3635014WL019512 Kalamma 00710 SBIN0000DOP 1007 1007 Processed 14/07/2023 3409293459 Mrs. MEDAMONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6824 6824
Total 367478 367478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 19855
2 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0006648 DOP 2766
3 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0010356 OSMANIA GENERAL HOSPITAL, HYDERABAD 450
4 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0020188 ACHAMPET 6026
5 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 651
6 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1303
7 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3194
8 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 UNION BANK OF INDIA UBIN0809314 DOP 298
9 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 UNION BANK OF INDIA UBIN0817881 ACHAMPET 619
10 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 434
11 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 3608
12 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 204931
13 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 63611
14 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1349
15 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 India Post Payments Bank IPOS0000001 NAGARKURNOOL 51559
16 UPPUNUNTHALA TS3635014_080723APB_FTO_127662 DOP SBIN0000DOP General Post Office-CBS 6824

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