Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_130523APB_FTO_53464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADUGULA PALLE TS-23-062-021-010/010630
(KUKKADAM) 		3623062000NRG24120520230501391 13/05/2023 venkatramana 3623062WL011075 venkatramana 00078 CNRB0013446 417 417 Processed 19/05/2023 1691719758 YEKKALOORI VENKATARAMANA CANARA BANK(508532)
SubTotal 417 417
2 MADUGULA PALLE TS-23-062-016-001/030240
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495579 13/05/2023 syamsundar reddy 3623062WL011013 syamsundar reddy 00176 IDIB000M305 557 557 Processed 19/05/2023 1691719607 THANGELLA SHYAM SUNDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 557 557
3 MADUGULA PALLE TS-23-062-016-001/030241
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495581 13/05/2023 narendar reddy 3623062WL011013 narendar reddy 00177 IOBA0003650 223 223 Processed 19/05/2023 1691719759 narendar reddy gurram gur GENERAL POST OFFICE(607245)
SubTotal 223 223
4 MADUGULA PALLE TS-23-062-006-016/010150
(CHERUVU PALLE) 		3623062000NRG24120520230497746 13/05/2023 ashok 3623062WL011056 ashok 00415 SBIN0006293 159 159 Processed 19/05/2023 1691719752 MR ASHOK PANASA STATE BANK OF INDIA(508548)
SubTotal 159 159
5 MADUGULA PALLE TS-23-062-006-016/010067
(CHERUVU PALLE) 		3623062000NRG24120520230497734 13/05/2023 Malla Reddy 3623062WL011056 Malla Reddy 00415 SBIN0006317 200 200 Processed 19/05/2023 1691719757 Mr. TENALI MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADUGULA PALLE TS-23-062-006-016/010492
(CHERUVU PALLE) 		3623062000NRG24120520230497868 13/05/2023 Rajita 3623062WL011056 Rajita 00415 SBIN0006317 1366 1366 Processed 19/05/2023 1691719755 MRS MAMIDI RAJITHA STATE BANK OF INDIA(508548)
7 MADUGULA PALLE TS-23-062-016-001/010156
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495485 13/05/2023 Surash 3623062WL011013 Surash 00415 SBIN0006317 245 245 Processed 19/05/2023 1691719756 MR NALLAGANTHULA SURESH STATE BANK OF INDIA(508548)
8 MADUGULA PALLE TS-23-062-021-010/010490
(KUKKADAM) 		3623062000NRG24120520230501385 13/05/2023 bhanuchandar reddy 3623062WL011075 bhanuchandar reddy 00415 SBIN0006317 297 297 Processed 19/05/2023 1691719754 Mr. Mailavarapu Bhanuchandar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2108 2108
9 MADUGULA PALLE TS-23-062-016-001/010133
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495469 13/05/2023 Devamma 3623062WL011013 Devamma 00415 SBIN0020580 288 288 Processed 19/05/2023 1691719592 DEVAMMA POTHURAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 MADUGULA PALLE TS-23-062-016-001/010134
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495470 13/05/2023 Narsaiah 3623062WL011013 Narsaiah 00415 SBIN0020580 720 720 Processed 19/05/2023 1691719826 MR POTHURAJU NARSAIAH STATE BANK OF INDIA(508548)
11 MADUGULA PALLE TS-23-062-016-001/010134
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495471 13/05/2023 Narsaiah 3623062WL011013 Narsaiah 00415 SBIN0020580 576 576 Processed 19/05/2023 1691719825 MRS SUJATHA POTHURAJU STATE BANK OF INDIA(508548)
12 MADUGULA PALLE TS-23-062-016-001/010135
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495472 13/05/2023 Srinivas 3623062WL011013 Srinivas 00415 SBIN0020580 523 523 Processed 19/05/2023 1691719851 MR POTHURAJU SRINIVAS STATE BANK OF INDIA(508548)
13 MADUGULA PALLE TS-23-062-016-001/010136
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495474 13/05/2023 Ramulu 3623062WL011013 Ramulu 00415 SBIN0020580 223 223 Processed 19/05/2023 1691719850 pOturaaju Ramulu pOturaaj GENERAL POST OFFICE(607245)
14 MADUGULA PALLE TS-23-062-016-001/010138
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495476 13/05/2023 Padma 3623062WL011013 Padma 00415 SBIN0020580 720 720 Processed 19/05/2023 1691719876 Mrs. POTURAJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MADUGULA PALLE TS-23-062-016-001/010140
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495477 13/05/2023 Nagesh 3623062WL011013 Nagesh 00415 SBIN0020580 523 523 Processed 19/05/2023 1691719764 MR POTHURAJU NAGESH STATE BANK OF INDIA(508548)
16 MADUGULA PALLE TS-23-062-016-001/010140
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495478 13/05/2023 Ramabaayi 3623062WL011013 Ramabaayi 00415 SBIN0020580 654 654 Processed 19/05/2023 1691719869 MRS POTHURAJU RAMBAI STATE BANK OF INDIA(508548)
17 MADUGULA PALLE TS-23-062-016-001/010149
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495482 13/05/2023 Sidamma 3623062WL011013 Sidamma 00415 SBIN0020580 490 490 Processed 19/05/2023 1691719874 MRS RACHURI SAIDAMMA STATE BANK OF INDIA(508548)
18 MADUGULA PALLE TS-23-062-016-001/010149
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495481 13/05/2023 Sidulu 3623062WL011013 Sidulu 00415 SBIN0020580 288 288 Processed 19/05/2023 1691719816 MR RACHURI SAIDULU STATE BANK OF INDIA(508548)
19 MADUGULA PALLE TS-23-062-016-001/010151
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495483 13/05/2023 Viraya 3623062WL011013 Viraya 00415 SBIN0020580 654 654 Processed 19/05/2023 1691719837 raachoori Viraya raachoor GENERAL POST OFFICE(607245)
20 MADUGULA PALLE TS-23-062-016-001/010156
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495486 13/05/2023 Elamma 3623062WL011013 Elamma 00415 SBIN0020580 612 612 Processed 19/05/2023 1691719594 MRS YALLAMMA NALLAGANTULA STATE BANK OF INDIA(508548)
21 MADUGULA PALLE TS-23-062-016-001/010158
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495488 13/05/2023 Chukamani 3623062WL011013 Chukamani 00415 SBIN0020580 490 490 Processed 19/05/2023 1691719875 MRS RACHURI SUKKAMMA STATE BANK OF INDIA(508548)
22 MADUGULA PALLE TS-23-062-016-001/010186
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495489 13/05/2023 Bikshareddy 3623062WL011013 Bikshareddy 00415 SBIN0020580 334 334 Processed 19/05/2023 1691719818 Mr. THANGELLA BHIKSHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADUGULA PALLE TS-23-062-016-001/010186
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495490 13/05/2023 Jaanakamma 3623062WL011013 Jaanakamma 00415 SBIN0020580 334 334 Processed 19/05/2023 1691719881 MRS THANGELLA JANAKAMMA STATE BANK OF INDIA(508548)
24 MADUGULA PALLE TS-23-062-016-001/010194
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495493 13/05/2023 Lachinarsamma 3623062WL011013 Lachinarsamma 00415 SBIN0020580 490 490 Processed 19/05/2023 1691719857 MRS BYREDDY LAXMI NARASAMMA STATE BANK OF INDIA(508548)
25 MADUGULA PALLE TS-23-062-016-001/010199
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495495 13/05/2023 Janakamma 3623062WL011013 Janakamma 00415 SBIN0020580 497 497 Processed 19/05/2023 1691719821 TENALI JANAKAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 MADUGULA PALLE TS-23-062-016-001/010203
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495497 13/05/2023 jaanakiraamulu 3623062WL011013 jaanakiraamulu 00415 SBIN0020580 131 131 Processed 19/05/2023 1691719842 MR PUTTA JANAKIRAMULU STATE BANK OF INDIA(508548)
27 MADUGULA PALLE TS-23-062-016-001/010203
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495496 13/05/2023 Padma 3623062WL011013 Padma 00415 SBIN0020580 131 131 Processed 19/05/2023 1691719763 Mrs. PUTTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADUGULA PALLE TS-23-062-016-001/010212
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495499 13/05/2023 Rathnamma 3623062WL011013 Rathnamma 00415 SBIN0020580 373 373 Processed 19/05/2023 1691719817 mEDi Rathnamma mEDi GENERAL POST OFFICE(607245)
29 MADUGULA PALLE TS-23-062-016-001/030007
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495501 13/05/2023 Chandra Kala 3623062WL011013 Chandra Kala 00415 SBIN0020580 654 654 Processed 19/05/2023 1691719838 MRS BIREDDY CHANDRAKALA STATE BANK OF INDIA(508548)
30 MADUGULA PALLE TS-23-062-016-001/030009
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495502 13/05/2023 Janakamma 3623062WL011013 Janakamma 00415 SBIN0020580 612 612 Processed 19/05/2023 1691719800 MRS PUTTA JANAKAMMA STATE BANK OF INDIA(508548)
31 MADUGULA PALLE TS-23-062-016-001/030030
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495506 13/05/2023 Yallamma 3623062WL011013 Yallamma 00415 SBIN0020580 522 522 Processed 19/05/2023 1691719829 MRS SESHAGONI YALLAMMA STATE BANK OF INDIA(508548)
32 MADUGULA PALLE TS-23-062-016-001/030036
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495507 13/05/2023 Mangamma 3623062WL011013 Mangamma 00415 SBIN0020580 522 522 Processed 19/05/2023 1691719860 MRS MOLLALA MANGAMMA STATE BANK OF INDIA(508548)
33 MADUGULA PALLE TS-23-062-016-001/030041
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495508 13/05/2023 Anjayya 3623062WL011013 Anjayya 00415 SBIN0020580 304 304 Processed 19/05/2023 1691719799 puTTa Anjayya puTTa GENERAL POST OFFICE(607245)
34 MADUGULA PALLE TS-23-062-016-001/030044
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495509 13/05/2023 Venkat Reddi 3623062WL011013 Venkat Reddi 00415 SBIN0020580 497 497 Processed 19/05/2023 1691719769 Mr. MOLLALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADUGULA PALLE TS-23-062-016-001/030044
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495510 13/05/2023 Vinodamma 3623062WL011013 Vinodamma 00415 SBIN0020580 621 621 Processed 19/05/2023 1691719831 VINODAMMA MOLLALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MADUGULA PALLE TS-23-062-016-001/030049
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495511 13/05/2023 Poolamma 3623062WL011013 Poolamma 00415 SBIN0020580 131 131 Processed 19/05/2023 1691719884 MRS MANCHIKANTI PULAMMA STATE BANK OF INDIA(508548)
37 MADUGULA PALLE TS-23-062-016-001/030051
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495512 13/05/2023 Lakshmamma 3623062WL011013 Lakshmamma 00415 SBIN0020580 131 131 Processed 19/05/2023 1691719872 MRS PUTTA LAXMAMMA STATE BANK OF INDIA(508548)
38 MADUGULA PALLE TS-23-062-016-001/030056
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495514 13/05/2023 Srinivas Reddy 3623062WL011013 Srinivas Reddy 00415 SBIN0020580 445 445 Processed 19/05/2023 1691719804 SRINIVAS REDDY MOLLALA BANK OF BARODA(606985)
39 MADUGULA PALLE TS-23-062-016-001/030056
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495515 13/05/2023 Vinoda 3623062WL011013 Vinoda 00415 SBIN0020580 445 445 Processed 19/05/2023 1691719873 MRS MOLLALA VINODA STATE BANK OF INDIA(508548)
40 MADUGULA PALLE TS-23-062-016-001/030069
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495517 13/05/2023 Amruta Reddi 3623062WL011013 Amruta Reddi 00415 SBIN0020580 912 912 Processed 19/05/2023 1691719767 MR MANCHIKANTI AMRUTHA REDDY STATE BANK OF INDIA(508548)
41 MADUGULA PALLE TS-23-062-016-001/030069
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495518 13/05/2023 Lakshmamma 3623062WL011013 Lakshmamma 00415 SBIN0020580 912 912 Processed 19/05/2023 1691719833 MANCHIKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MADUGULA PALLE TS-23-062-016-001/030072
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495520 13/05/2023 Lakshmamma 3623062WL011013 Lakshmamma 00415 SBIN0020580 446 446 Processed 19/05/2023 1691719878 Mrs. MOLLALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADUGULA PALLE TS-23-062-016-001/030072
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495519 13/05/2023 Srinivasa Reddy 3623062WL011013 Srinivasa Reddy 00415 SBIN0020580 446 446 Processed 19/05/2023 1691719766 Srinivasa Reddy Mollala GENERAL POST OFFICE(607245)
44 MADUGULA PALLE TS-23-062-016-001/030075
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495521 13/05/2023 Ravi 3623062WL011013 Ravi 00415 SBIN0020580 204 204 Processed 19/05/2023 1691719604 PULLEMLA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 MADUGULA PALLE TS-23-062-016-001/030075
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495522 13/05/2023 RAVI 3623062WL011013 RAVI 00415 SBIN0020580 510 510 Processed 19/05/2023 1691719603 MRS PREMALATHA PULLEMLA STATE BANK OF INDIA(508548)
46 MADUGULA PALLE TS-23-062-016-001/030103
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495523 13/05/2023 Parandamulu 3623062WL011013 Parandamulu 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719848 MR NAMA PARANDHAMULU STATE BANK OF INDIA(508548)
47 MADUGULA PALLE TS-23-062-016-001/030112
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495524 13/05/2023 Vistara 3623062WL011013 Vistara 00415 SBIN0020580 612 612 Processed 19/05/2023 1691719605 VALLAPUDASU YESTERU ICICI BANK LTD(508534)
48 MADUGULA PALLE TS-23-062-016-001/030114
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495526 13/05/2023 sunita 3623062WL011013 sunita 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719839 MRS NATAL SUNEETHA STATE BANK OF INDIA(508548)
49 MADUGULA PALLE TS-23-062-016-001/030115
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495527 13/05/2023 pullamma 3623062WL011013 pullamma 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719855 MRS NATALA PULLAMMA STATE BANK OF INDIA(508548)
50 MADUGULA PALLE TS-23-062-016-001/030119
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495528 13/05/2023 sudaakar 3623062WL011013 sudaakar 00415 SBIN0020580 131 131 Processed 19/05/2023 1691719849 MR MADDI SUDHAKAR STATE BANK OF INDIA(508548)
51 MADUGULA PALLE TS-23-062-016-001/030119
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495529 13/05/2023 sunita 3623062WL011013 sunita 00415 SBIN0020580 261 261 Processed 19/05/2023 1691719819 MRS MADDI SUNITHA STATE BANK OF INDIA(508548)
52 MADUGULA PALLE TS-23-062-016-001/030121
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495530 13/05/2023 chinna peddulu 3623062WL011013 chinna peddulu 00415 SBIN0020580 408 408 Processed 19/05/2023 1691719810 MR PUTTA CHINNA PEDDULU STATE BANK OF INDIA(508548)
53 MADUGULA PALLE TS-23-062-016-001/030124
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495532 13/05/2023 lingamma 3623062WL011013 lingamma 00415 SBIN0020580 408 408 Processed 19/05/2023 1691719883 MRS MOLLALA LINGAMMA STATE BANK OF INDIA(508548)
54 MADUGULA PALLE TS-23-062-016-001/030124
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495531 13/05/2023 malla reddy 3623062WL011013 malla reddy 00415 SBIN0020580 306 306 Processed 19/05/2023 1691719870 Mr. MOLLALA MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-016-001/030125
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495533 13/05/2023 bixam reddy 3623062WL011013 bixam reddy 00415 SBIN0020580 608 608 Processed 19/05/2023 1691719809 MOLLALA BHIKSHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MADUGULA PALLE TS-23-062-016-001/030125
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495534 13/05/2023 suvarna 3623062WL011013 suvarna 00415 SBIN0020580 912 912 Processed 19/05/2023 1691719761 MR MOLLALA BIKSHAM REDDY STATE BANK OF INDIA(508548)
57 MADUGULA PALLE TS-23-062-016-001/030136
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495535 13/05/2023 anjamma 3623062WL011013 anjamma 00415 SBIN0020580 111 111 Processed 19/05/2023 1691719840 MRS PAGILLA ANJAMMA STATE BANK OF INDIA(508548)
58 MADUGULA PALLE TS-23-062-016-001/030141
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495536 13/05/2023 padma 3623062WL011013 padma 00415 SBIN0020580 407 407 Processed 19/05/2023 1691719794 tangella padma tangella GENERAL POST OFFICE(607245)
59 MADUGULA PALLE TS-23-062-016-001/030142
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495537 13/05/2023 yellamma 3623062WL011013 yellamma 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719765 NAMA YELLAMMA STATE BANK OF INDIA(508548)
60 MADUGULA PALLE TS-23-062-016-001/030144
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495539 13/05/2023 padma 3623062WL011013 padma 00415 SBIN0020580 912 912 Processed 19/05/2023 1691719882 MRS GURRAM PADMA STATE BANK OF INDIA(508548)
61 MADUGULA PALLE TS-23-062-016-001/030144
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495538 13/05/2023 srinivas reddy 3623062WL011013 srinivas reddy 00415 SBIN0020580 760 760 Processed 19/05/2023 1691719827 MR GURRAM SRINIVAS REDDY STATE BANK OF INDIA(508548)
62 MADUGULA PALLE TS-23-062-016-001/030145
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495540 13/05/2023 mangamma 3623062WL011013 mangamma 00415 SBIN0020580 522 522 Processed 19/05/2023 1691719591 MRS MANGAMMA BEEREDDY STATE BANK OF INDIA(508548)
63 MADUGULA PALLE TS-23-062-016-001/030147
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495541 13/05/2023 jyoti 3623062WL011013 jyoti 00415 SBIN0020580 334 334 Processed 19/05/2023 1691719877 MRS MANCHIKANTI JYOTHI STATE BANK OF INDIA(508548)
64 MADUGULA PALLE TS-23-062-016-001/030149
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495542 13/05/2023 yaadamma 3623062WL011013 yaadamma 00415 SBIN0020580 760 760 Processed 19/05/2023 1691719858 MRS YADAMMA TANGELLA STATE BANK OF INDIA(508548)
65 MADUGULA PALLE TS-23-062-016-001/030152
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495544 13/05/2023 renuka 3623062WL011013 renuka 00415 SBIN0020580 653 653 Processed 19/05/2023 1691719891 MRS RENUKA MANCHIKANTI STATE BANK OF INDIA(508548)
66 MADUGULA PALLE TS-23-062-016-001/030153
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495545 13/05/2023 koti reddy 3623062WL011013 koti reddy 00415 SBIN0020580 204 204 Processed 19/05/2023 1691719788 MR KATTA KOTIREDDY STATE BANK OF INDIA(508548)
67 MADUGULA PALLE TS-23-062-016-001/030154
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495547 13/05/2023 sumalata 3623062WL011013 sumalata 00415 SBIN0020580 261 261 Processed 19/05/2023 1691719813 MRS MEDI SUMALATHA STATE BANK OF INDIA(508548)
68 MADUGULA PALLE TS-23-062-016-001/030155
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495548 13/05/2023 vajramma 3623062WL011013 vajramma 00415 SBIN0020580 612 612 Processed 19/05/2023 1691719835 MRS VALLAPUDASU VAJRAMMA STATE BANK OF INDIA(508548)
69 MADUGULA PALLE TS-23-062-016-001/030156
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495549 13/05/2023 mutamma 3623062WL011013 mutamma 00415 SBIN0020580 510 510 Processed 19/05/2023 1691719879 MRS PUTTA MUTTAMMA STATE BANK OF INDIA(508548)
70 MADUGULA PALLE TS-23-062-016-001/030160
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495550 13/05/2023 muttamma 3623062WL011013 muttamma 00415 SBIN0020580 408 408 Processed 19/05/2023 1691719868 MRS POTHURAJU MUTHAMMA STATE BANK OF INDIA(508548)
71 MADUGULA PALLE TS-23-062-016-001/030163
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495552 13/05/2023 laxmamma 3623062WL011013 laxmamma 00415 SBIN0020580 408 408 Processed 19/05/2023 1691719801 MRS MADDI LAXMAMMA STATE BANK OF INDIA(508548)
72 MADUGULA PALLE TS-23-062-016-001/030166
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495554 13/05/2023 sunita 3623062WL011013 sunita 00415 SBIN0020580 760 760 Processed 19/05/2023 1691719787 MS MANCHIKANTI SUNITHA STATE BANK OF INDIA(508548)
73 MADUGULA PALLE TS-23-062-016-001/030166
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495553 13/05/2023 surendar reddy 3623062WL011013 surendar reddy 00415 SBIN0020580 760 760 Processed 19/05/2023 1691719768 MR SURENDER REDDY MANCHIKANTI STATE BANK OF INDIA(508548)
74 MADUGULA PALLE TS-23-062-016-001/030170
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495555 13/05/2023 vidyaa saagar reddy 3623062WL011013 vidyaa saagar reddy 00415 SBIN0020580 102 102 Processed 19/05/2023 1691719859 MOLLALA VIDYA SAGAR REDDY CANARA BANK(508532)
75 MADUGULA PALLE TS-23-062-016-001/030170
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495556 13/05/2023 vinitha 3623062WL011013 vinitha 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719830 MRS MOLLALA VINITHA STATE BANK OF INDIA(508548)
76 MADUGULA PALLE TS-23-062-016-001/030172
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495557 13/05/2023 saidamma 3623062WL011013 saidamma 00415 SBIN0020580 408 408 Processed 19/05/2023 1691719602 MRS NIMMALA SAIDAMMA STATE BANK OF INDIA(508548)
77 MADUGULA PALLE TS-23-062-016-001/030177
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495558 13/05/2023 yaadamma 3623062WL011013 yaadamma 00415 SBIN0020580 102 102 Processed 19/05/2023 1691719802 MADDI YADAMMA UNION BANK OF INDIA(508500)
78 MADUGULA PALLE TS-23-062-016-001/030184
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495563 13/05/2023 dhanaa reddy 3623062WL011013 dhanaa reddy 00415 SBIN0020580 510 510 Processed 19/05/2023 1691719853 bheereDDi dhanaa reddy bh GENERAL POST OFFICE(607245)
79 MADUGULA PALLE TS-23-062-016-001/030184
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495564 13/05/2023 poolamma 3623062WL011013 poolamma 00415 SBIN0020580 619 619 Processed 19/05/2023 1691719871 MRS BHEEREDDY POOLAMMA STATE BANK OF INDIA(508548)
80 MADUGULA PALLE TS-23-062-016-001/030186
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495565 13/05/2023 CHANDRAIAH 3623062WL011013 CHANDRAIAH 00415 SBIN0020580 394 394 Processed 19/05/2023 1691719880 Mrs. PUTTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADUGULA PALLE TS-23-062-016-001/030189
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495567 13/05/2023 laxmi 3623062WL011013 laxmi 00415 SBIN0020580 912 912 Processed 19/05/2023 1691719832 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
82 MADUGULA PALLE TS-23-062-016-001/030189
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495566 13/05/2023 saidulu 3623062WL011013 saidulu 00415 SBIN0020580 912 912 Processed 19/05/2023 1691719852 RACHURI SAIDULU . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 MADUGULA PALLE TS-23-062-016-001/030191
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495568 13/05/2023 suvarna 3623062WL011013 suvarna 00415 SBIN0020580 764 764 Processed 19/05/2023 1691719593 MRS SUVARNA MANDADI STATE BANK OF INDIA(508548)
84 MADUGULA PALLE TS-23-062-016-001/030194
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495569 13/05/2023 jaanakamma 3623062WL011013 jaanakamma 00415 SBIN0020580 608 608 Processed 19/05/2023 1691719590 MRS JANAKAMMA BEEREDDY STATE BANK OF INDIA(508548)
85 MADUGULA PALLE TS-23-062-016-001/030196
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495570 13/05/2023 jagan reddy 3623062WL011013 jagan reddy 00415 SBIN0020580 656 656 Processed 19/05/2023 1691719793 JAGAN REDDY MANCHIKANTI STATE BANK OF INDIA(508548)
86 MADUGULA PALLE TS-23-062-016-001/030197
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495571 13/05/2023 lalitha 3623062WL011013 lalitha 00415 SBIN0020580 334 334 Processed 19/05/2023 1691719808 MR TANGELLA SEETHA RAM REDDY STATE BANK OF INDIA(508548)
87 MADUGULA PALLE TS-23-062-016-001/030202
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495572 13/05/2023 nagamani 3623062WL011013 nagamani 00415 SBIN0020580 764 764 Processed 19/05/2023 1691719820 MRS GOLI NAGAMANI STATE BANK OF INDIA(508548)
88 MADUGULA PALLE TS-23-062-016-001/030206
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495573 13/05/2023 appareDDi 3623062WL011013 appareDDi 00415 SBIN0020580 103 103 Processed 19/05/2023 1691719795 MOLLALA APPA REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
89 MADUGULA PALLE TS-23-062-016-001/030223
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495574 13/05/2023 kotamma 3623062WL011013 kotamma 00415 SBIN0020580 525 525 Processed 19/05/2023 1691719786 Mrs. RACHURI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADUGULA PALLE TS-23-062-016-001/030240
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495580 13/05/2023 sunita 3623062WL011013 sunita 00415 SBIN0020580 111 111 Processed 19/05/2023 1691719601 MRS SUNITHA TANGELLA STATE BANK OF INDIA(508548)
91 MADUGULA PALLE TS-23-062-016-001/030246
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495583 13/05/2023 renuka 3623062WL011013 renuka 00415 SBIN0020580 619 619 Processed 19/05/2023 1691719606 PERALA RENUKA PUNJAB NATIONAL BANK(508568)
92 MADUGULA PALLE TS-23-062-021-010/010037
(KUKKADAM) 		3623062000NRG24120520230501322 13/05/2023 Ramesh 3623062WL011075 Ramesh 00415 SBIN0020580 488 488 Processed 19/05/2023 1691719836 Ramesh Pandiri GENERAL POST OFFICE(607245)
93 MADUGULA PALLE TS-23-062-021-010/010041
(KUKKADAM) 		3623062000NRG24120520230501323 13/05/2023 Anusha 3623062WL011075 Anusha 00415 SBIN0020580 422 422 Processed 19/05/2023 1691719889 MISS PANDIRI ANUSHA STATE BANK OF INDIA(508548)
94 MADUGULA PALLE TS-23-062-021-010/010053
(KUKKADAM) 		3623062000NRG24120520230501324 13/05/2023 Ramanamma 3623062WL011075 Ramanamma 00415 SBIN0020580 407 407 Processed 19/05/2023 1691719894 MRS RAMANA MADDELA STATE BANK OF INDIA(508548)
95 MADUGULA PALLE TS-23-062-021-010/010078
(KUKKADAM) 		3623062000NRG24120520230501326 13/05/2023 Narsayya 3623062WL011075 Narsayya 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719862 MR KODATI NARASIMHA STATE BANK OF INDIA(508548)
96 MADUGULA PALLE TS-23-062-021-010/010104
(KUKKADAM) 		3623062000NRG24120520230501327 13/05/2023 Sai Kumar 3623062WL011075 Sai Kumar 00415 SBIN0020580 407 407 Processed 19/05/2023 1691719893 MR KODATI RAMULU STATE BANK OF INDIA(508548)
97 MADUGULA PALLE TS-23-062-021-010/010122
(KUKKADAM) 		3623062000NRG24120520230501328 13/05/2023 Saidamma 3623062WL011075 Saidamma 00415 SBIN0020580 628 628 Processed 19/05/2023 1691719814 Mrs. ELUGURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADUGULA PALLE TS-23-062-021-010/010125
(KUKKADAM) 		3623062000NRG24120520230501329 13/05/2023 Saidamma 3623062WL011075 Saidamma 00415 SBIN0020580 251 251 Processed 19/05/2023 1691719887 MRS SAIDAMMA ERRABELLI STATE BANK OF INDIA(508548)
99 MADUGULA PALLE TS-23-062-021-010/010126
(KUKKADAM) 		3623062000NRG24120520230501330 13/05/2023 Amjamma 3623062WL011075 Amjamma 00415 SBIN0020580 628 628 Processed 19/05/2023 1691719890 MRS ANJAMMA NALLAGANTHULA STATE BANK OF INDIA(508548)
100 MADUGULA PALLE TS-23-062-021-010/010129
(KUKKADAM) 		3623062000NRG24120520230501331 13/05/2023 Vijayalakshmi 3623062WL011075 Vijayalakshmi 00415 SBIN0020580 116 116 Processed 19/05/2023 1691719823 MRS AAVULA VIJAYA STATE BANK OF INDIA(508548)
101 MADUGULA PALLE TS-23-062-021-010/010130
(KUKKADAM) 		3623062000NRG24120520230501332 13/05/2023 Somayya 3623062WL011075 Somayya 00415 SBIN0020580 447 447 Processed 19/05/2023 1691719792 MR SOMAIAH BURRI STATE BANK OF INDIA(508548)
102 MADUGULA PALLE TS-23-062-021-010/010133
(KUKKADAM) 		3623062000NRG24120520230501335 13/05/2023 Punnayya 3623062WL011075 Punnayya 00415 SBIN0020580 377 377 Processed 19/05/2023 1691719597 MR ELUGURI PUNNAIAH STATE BANK OF INDIA(508548)
103 MADUGULA PALLE TS-23-062-021-010/010133
(KUKKADAM) 		3623062000NRG24120520230501336 13/05/2023 Yallamma 3623062WL011075 Yallamma 00415 SBIN0020580 502 502 Processed 19/05/2023 1691719796 MRS ELUGURI YALLAMMA STATE BANK OF INDIA(508548)
104 MADUGULA PALLE TS-23-062-021-010/010134
(KUKKADAM) 		3623062000NRG24120520230501337 13/05/2023 Jaanakamma 3623062WL011075 Jaanakamma 00415 SBIN0020580 610 610 Processed 19/05/2023 1691719885 MRS JANAKAMMA PUTTA STATE BANK OF INDIA(508548)
105 MADUGULA PALLE TS-23-062-021-010/010139
(KUKKADAM) 		3623062000NRG24120520230501339 13/05/2023 Istari 3623062WL011075 Istari 00415 SBIN0020580 447 447 Processed 19/05/2023 1691719806 GANNEBOYINA ISTARU INDIA POST PAYMENTS BANK LIMITED(508528)
106 MADUGULA PALLE TS-23-062-021-010/010142
(KUKKADAM) 		3623062000NRG24120520230501341 13/05/2023 Nirmala 3623062WL011075 Nirmala 00415 SBIN0020580 377 377 Processed 19/05/2023 1691719892 Nirmala Nallagantula GENERAL POST OFFICE(607245)
107 MADUGULA PALLE TS-23-062-021-010/010143
(KUKKADAM) 		3623062000NRG24120520230501342 13/05/2023 Pallayya 3623062WL011075 Pallayya 00415 SBIN0020580 108 108 Processed 19/05/2023 1691719790 MR PALLAIAH NALLAGANTHULA STATE BANK OF INDIA(508548)
108 MADUGULA PALLE TS-23-062-021-010/010145
(KUKKADAM) 		3623062000NRG24120520230501344 13/05/2023 Imdiramma 3623062WL011075 Imdiramma 00415 SBIN0020580 348 348 Processed 19/05/2023 1691719867 MRS INDIRAMMA GANTA STATE BANK OF INDIA(508548)
109 MADUGULA PALLE TS-23-062-021-010/010146
(KUKKADAM) 		3623062000NRG24120520230501345 13/05/2023 Limgamma 3623062WL011075 Limgamma 00415 SBIN0020580 464 464 Processed 19/05/2023 1691719834 Lingamma Ganta GENERAL POST OFFICE(607245)
110 MADUGULA PALLE TS-23-062-021-010/010158
(KUKKADAM) 		3623062000NRG24120520230501346 13/05/2023 Lakshmamma 3623062WL011075 Lakshmamma 00415 SBIN0020580 377 377 Processed 19/05/2023 1691719797 MRS ELUGURI LAKSHMAMMA STATE BANK OF INDIA(508548)
111 MADUGULA PALLE TS-23-062-021-010/010160
(KUKKADAM) 		3623062000NRG24120520230501347 13/05/2023 Roshayya 3623062WL011075 Roshayya 00415 SBIN0020580 211 211 Processed 19/05/2023 1691719828 MR ANUMULA ROSHAIAH STATE BANK OF INDIA(508548)
112 MADUGULA PALLE TS-23-062-021-010/010164
(KUKKADAM) 		3623062000NRG24120520230501348 13/05/2023 Saidamma 3623062WL011075 Saidamma 00415 SBIN0020580 422 422 Processed 19/05/2023 1691719798 MRS ELUGURI SAIDAMMA STATE BANK OF INDIA(508548)
113 MADUGULA PALLE TS-23-062-021-010/010174
(KUKKADAM) 		3623062000NRG24120520230501349 13/05/2023 Ghani 3623062WL011075 Ghani 00415 SBIN0020580 216 216 Processed 19/05/2023 1691719595 MR GANI SHAIK STATE BANK OF INDIA(508548)
114 MADUGULA PALLE TS-23-062-021-010/010174
(KUKKADAM) 		3623062000NRG24120520230501350 13/05/2023 Gousiya 3623062WL011075 Gousiya 00415 SBIN0020580 539 539 Processed 19/05/2023 1691719845 MRS SHAIK GOUSIYA STATE BANK OF INDIA(508548)
115 MADUGULA PALLE TS-23-062-021-010/010189
(KUKKADAM) 		3623062000NRG24120520230501352 13/05/2023 chandpasha 3623062WL011075 chandpasha 00415 SBIN0020580 247 247 Processed 19/05/2023 1691719844 MR SHAIK CHAND PASHA STATE BANK OF INDIA(508548)
116 MADUGULA PALLE TS-23-062-021-010/010189
(KUKKADAM) 		3623062000NRG24120520230501353 13/05/2023 nabikhan 3623062WL011075 nabikhan 00415 SBIN0020580 247 247 Processed 19/05/2023 1691719760 SHAIK NABIKHAN KARNATAKA BANK LTD(607270)
117 MADUGULA PALLE TS-23-062-021-010/010229
(KUKKADAM) 		3623062000NRG24120520230501354 13/05/2023 Rajita 3623062WL011075 Rajita 00415 SBIN0020580 268 268 Processed 19/05/2023 1691719596 MRS RAJITHA CHIRRABOINA STATE BANK OF INDIA(508548)
118 MADUGULA PALLE TS-23-062-021-010/010239
(KUKKADAM) 		3623062000NRG24120520230501356 13/05/2023 Mangamma 3623062WL011075 Mangamma 00415 SBIN0020580 539 539 Processed 19/05/2023 1691719864 Mrs. KOMPELLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADUGULA PALLE TS-23-062-021-010/010263
(KUKKADAM) 		3623062000NRG24120520230501357 13/05/2023 SWAPNA 3623062WL011075 SWAPNA 00415 SBIN0020580 446 446 Processed 19/05/2023 1691719824 MRS MAILAPURAPU SWAPNA STATE BANK OF INDIA(508548)
120 MADUGULA PALLE TS-23-062-021-010/010290
(KUKKADAM) 		3623062000NRG24120520230501358 13/05/2023 Venkatamma 3623062WL011075 Venkatamma 00415 SBIN0020580 618 618 Processed 19/05/2023 1691719856 Mrs. Putta Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADUGULA PALLE TS-23-062-021-010/010296
(KUKKADAM) 		3623062000NRG24120520230501360 13/05/2023 Narayan Reddi 3623062WL011075 Narayan Reddi 00415 SBIN0020580 595 595 Processed 19/05/2023 1691719789 Mr. Mylavarapu Narayana Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADUGULA PALLE TS-23-062-021-010/010299
(KUKKADAM) 		3623062000NRG24120520230501362 13/05/2023 Raadamma 3623062WL011075 Raadamma 00415 SBIN0020580 422 422 Processed 19/05/2023 1691719598 MRS RADHAMMA NALLAGANTHULA STATE BANK OF INDIA(508548)
123 MADUGULA PALLE TS-23-062-021-010/010300
(KUKKADAM) 		3623062000NRG24120520230501363 13/05/2023 Paarvatamma 3623062WL011075 Paarvatamma 00415 SBIN0020580 211 211 Processed 19/05/2023 1691719791 MRS PARVATHAMMA NALLAGANTHULA STATE BANK OF INDIA(508548)
124 MADUGULA PALLE TS-23-062-021-010/010318
(KUKKADAM) 		3623062000NRG24120520230501365 13/05/2023 Dhanamma 3623062WL011075 Dhanamma 00415 SBIN0020580 488 488 Processed 19/05/2023 1691719854 MRS KADARI DHANAMMA STATE BANK OF INDIA(508548)
125 MADUGULA PALLE TS-23-062-021-010/010318
(KUKKADAM) 		3623062000NRG24120520230501364 13/05/2023 Srinu 3623062WL011075 Srinu 00415 SBIN0020580 488 488 Processed 19/05/2023 1691719812 Mr. Kadari Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADUGULA PALLE TS-23-062-021-010/010319
(KUKKADAM) 		3623062000NRG24120520230501366 13/05/2023 Gamgamma 3623062WL011075 Gamgamma 00415 SBIN0020580 122 122 Processed 19/05/2023 1691719805 Gangamma GENERAL POST OFFICE(607245)
127 MADUGULA PALLE TS-23-062-021-010/010320
(KUKKADAM) 		3623062000NRG24120520230501367 13/05/2023 Parvatamma 3623062WL011075 Parvatamma 00415 SBIN0020580 358 358 Processed 19/05/2023 1691719803 MRS BALEM PARVATAHAMMA STATE BANK OF INDIA(508548)
128 MADUGULA PALLE TS-23-062-021-010/010325
(KUKKADAM) 		3623062000NRG24120520230501368 13/05/2023 Saavitri 3623062WL011075 Saavitri 00415 SBIN0020580 251 251 Processed 19/05/2023 1691719599 MRS SAVITHRAMMA NALLAGANTHULA STATE BANK OF INDIA(508548)
129 MADUGULA PALLE TS-23-062-021-010/010327
(KUKKADAM) 		3623062000NRG24120520230501369 13/05/2023 vijaya 3623062WL011075 vijaya 00415 SBIN0020580 216 216 Processed 19/05/2023 1691719589 MRS VIJAYA BIMARAPU STATE BANK OF INDIA(508548)
130 MADUGULA PALLE TS-23-062-021-010/010354
(KUKKADAM) 		3623062000NRG24120520230501371 13/05/2023 Vijayalakshmi 3623062WL011075 Vijayalakshmi 00415 SBIN0020580 232 232 Processed 19/05/2023 1691719841 PANDUGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MADUGULA PALLE TS-23-062-021-010/010368
(KUKKADAM) 		3623062000NRG24120520230501372 13/05/2023 Sugunamma 3623062WL011075 Sugunamma 00415 SBIN0020580 494 494 Processed 19/05/2023 1691719843 Mrs. Munagala Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADUGULA PALLE TS-23-062-021-010/010381
(KUKKADAM) 		3623062000NRG24120520230501373 13/05/2023 Shailaja 3623062WL011075 Shailaja 00415 SBIN0020580 124 124 Processed 19/05/2023 1691719895 MRS SHAILAJA AVULA STATE BANK OF INDIA(508548)
133 MADUGULA PALLE TS-23-062-021-010/010384
(KUKKADAM) 		3623062000NRG24120520230501374 13/05/2023 Raada 3623062WL011075 Raada 00415 SBIN0020580 464 464 Processed 19/05/2023 1691719600 MRS RADHA VURUBINDI STATE BANK OF INDIA(508548)
134 MADUGULA PALLE TS-23-062-021-010/010404
(KUKKADAM) 		3623062000NRG24120520230501376 13/05/2023 Indu 3623062WL011075 Indu 00415 SBIN0020580 297 297 Processed 19/05/2023 1691719886 MRS INDU MUNAGALA STATE BANK OF INDIA(508548)
135 MADUGULA PALLE TS-23-062-021-010/010404
(KUKKADAM) 		3623062000NRG24120520230501375 13/05/2023 Narayana Reddi 3623062WL011075 Narayana Reddi 00415 SBIN0020580 595 595 Processed 19/05/2023 1691719811 MUNAGALA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 MADUGULA PALLE TS-23-062-021-010/010408
(KUKKADAM) 		3623062000NRG24120520230501377 13/05/2023 Mamgamma 3623062WL011075 Mamgamma 00415 SBIN0020580 488 488 Processed 19/05/2023 1691719847 Mangamma Pandaga GENERAL POST OFFICE(607245)
137 MADUGULA PALLE TS-23-062-021-010/010414
(KUKKADAM) 		3623062000NRG24120520230501379 13/05/2023 Jayamma 3623062WL011075 Jayamma 00415 SBIN0020580 358 358 Processed 19/05/2023 1691719866 MRS MUNAGALA JAYAMMA STATE BANK OF INDIA(508548)
138 MADUGULA PALLE TS-23-062-021-010/010414
(KUKKADAM) 		3623062000NRG24120520230501378 13/05/2023 Lakshma Reddi 3623062WL011075 Lakshma Reddi 00415 SBIN0020580 447 447 Processed 19/05/2023 1691719815 Lakshma Reddi munagAla GENERAL POST OFFICE(607245)
139 MADUGULA PALLE TS-23-062-021-010/010421
(KUKKADAM) 		3623062000NRG24120520230501380 13/05/2023 Anasurya 3623062WL011075 Anasurya 00415 SBIN0020580 247 247 Processed 19/05/2023 1691719846 MR VALLAPUDASU ANASURYA STATE BANK OF INDIA(508548)
140 MADUGULA PALLE TS-23-062-021-010/010431
(KUKKADAM) 		3623062000NRG24120520230501381 13/05/2023 Bayamma 3623062WL011075 Bayamma 00415 SBIN0020580 446 446 Processed 19/05/2023 1691719863 MRS MALGIREDDY BAYAMMA STATE BANK OF INDIA(508548)
141 MADUGULA PALLE TS-23-062-021-010/010443
(KUKKADAM) 		3623062000NRG24120520230501382 13/05/2023 Sushila 3623062WL011075 Sushila 00415 SBIN0020580 508 508 Processed 19/05/2023 1691719822 MRS NAKIREKANTI SUSEELA STATE BANK OF INDIA(508548)
142 MADUGULA PALLE TS-23-062-021-010/010528
(KUKKADAM) 		3623062000NRG24120520230501387 13/05/2023 mallamma 3623062WL011075 mallamma 00415 SBIN0020580 464 464 Processed 19/05/2023 1691719896 GANTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MADUGULA PALLE TS-23-062-021-010/010539
(KUKKADAM) 		3623062000NRG24120520230501388 13/05/2023 jani begum 3623062WL011075 jani begum 00415 SBIN0020580 488 488 Processed 19/05/2023 1691719785 MS JANI BEGUM SHAIK STATE BANK OF INDIA(508548)
144 MADUGULA PALLE TS-23-062-021-010/010566
(KUKKADAM) 		3623062000NRG24120520230501390 13/05/2023 sumalatha 3623062WL011075 sumalatha 00415 SBIN0020580 431 431 Processed 19/05/2023 1691719861 Mrs. Kothapalli Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADUGULA PALLE TS-23-062-021-010/010631
(KUKKADAM) 		3623062000NRG24120520230501392 13/05/2023 sampurna 3623062WL011075 sampurna 00415 SBIN0020580 104 104 Processed 19/05/2023 1691719888 MS SAMPOORNA PANDUGA STATE BANK OF INDIA(508548)
146 MADUGULA PALLE TS-23-062-021-010/010646
(KUKKADAM) 		3623062000NRG24120520230501393 13/05/2023 SOUNDARYA 3623062WL011075 SOUNDARYA 00415 SBIN0020580 305 305 Processed 19/05/2023 1691719865 MRS SOUNDARYA MADDELA STATE BANK OF INDIA(508548)
147 MADUGULA PALLE TS-23-062-021-010/010655
(KUKKADAM) 		3623062000NRG24120520230501394 13/05/2023 Yashoda 3623062WL011075 Yashoda 00415 SBIN0020580 313 313 Processed 19/05/2023 1691719762 Ms. URIBANDI YASHODA CENTRAL BANK OF INDIA(607115)
148 MADUGULA PALLE TS-23-062-021-010/010673
(KUKKADAM) 		3623062000NRG24120520230501396 13/05/2023 Sandhya 3623062WL011075 Sandhya 00415 SBIN0020580 522 522 Processed 19/05/2023 1691719807 MRS GANTA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 62519 62519
149 MADUGULA PALLE TS-23-062-006-016/010059
(CHERUVU PALLE) 		3623062000NRG24120520230497732 13/05/2023 Amdamma 3623062WL011056 Amdamma 00415 SBIN0RRAPGB 821 821 Processed 19/05/2023 1691719644 Mrs. TAMMANAGOTI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADUGULA PALLE TS-23-062-006-016/010229
(CHERUVU PALLE) 		3623062000NRG24120520230497773 13/05/2023 Saidulu 3623062WL011056 Saidulu 00415 SBIN0RRAPGB 1136 1136 Processed 19/05/2023 1691719624 Mr. REMIDALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADUGULA PALLE TS-23-062-006-016/010230
(CHERUVU PALLE) 		3623062000NRG24120520230497775 13/05/2023 Cinnavemkatayya 3623062WL011056 Cinnavemkatayya 00415 SBIN0RRAPGB 1137 1137 Processed 19/05/2023 1691719647 Mr. REMIDALA CHINA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADUGULA PALLE TS-23-062-006-016/010232
(CHERUVU PALLE) 		3623062000NRG24120520230497779 13/05/2023 Renuka 3623062WL011056 Renuka 00415 SBIN0RRAPGB 682 682 Processed 19/05/2023 1691719621 Mrs. MAMIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADUGULA PALLE TS-23-062-006-016/010247
(CHERUVU PALLE) 		3623062000NRG24120520230497782 13/05/2023 Naagamma 3623062WL011056 Naagamma 00415 SBIN0RRAPGB 909 909 Processed 19/05/2023 1691719614 Mrs. PALVAI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADUGULA PALLE TS-23-062-006-016/010260
(CHERUVU PALLE) 		3623062000NRG24120520230497789 13/05/2023 Maaremma 3623062WL011056 Maaremma 00415 SBIN0RRAPGB 454 454 Processed 19/05/2023 1691719622 Mrs. CHERUKUPALLI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADUGULA PALLE TS-23-062-006-016/010263
(CHERUVU PALLE) 		3623062000NRG24120520230497791 13/05/2023 Vijaya 3623062WL011056 Vijaya 00415 SBIN0RRAPGB 455 455 Processed 19/05/2023 1691719616 Mrs. KATHULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADUGULA PALLE TS-23-062-006-016/010307
(CHERUVU PALLE) 		3623062000NRG24120520230497813 13/05/2023 Sattemma 3623062WL011056 Sattemma 00415 SBIN0RRAPGB 1363 1363 Processed 19/05/2023 1691719617 Mrs. REMIDALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADUGULA PALLE TS-23-062-016-001/010137
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495475 13/05/2023 Lakshmamma 3623062WL011013 Lakshmamma 00415 SBIN0RRAPGB 510 510 Processed 19/05/2023 1691719656 Miss. POTURAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADUGULA PALLE TS-23-062-016-001/010145
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495480 13/05/2023 Bikshmamma 3623062WL011013 Bikshmamma 00415 SBIN0RRAPGB 144 144 Processed 19/05/2023 1691719657 Mrs. SAMA BIKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADUGULA PALLE TS-23-062-016-001/010194
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495492 13/05/2023 Gopalreddy 3623062WL011013 Gopalreddy 00415 SBIN0RRAPGB 612 612 Processed 19/05/2023 1691719628 Mr. BEEREDDI GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADUGULA PALLE TS-23-062-016-001/030014
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495503 13/05/2023 Sandya 3623062WL011013 Sandya 00415 SBIN0RRAPGB 497 497 Processed 19/05/2023 1691719654 Miss. POTHURAJU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADUGULA PALLE TS-23-062-016-001/030054
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495513 13/05/2023 Manemma 3623062WL011013 Manemma 00415 SBIN0RRAPGB 248 248 Processed 19/05/2023 1691719641 Mrs. RACHURI SUKKAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADUGULA PALLE TS-23-062-016-001/030057
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495516 13/05/2023 swaripa 3623062WL011013 swaripa 00415 SBIN0RRAPGB 508 508 Processed 19/05/2023 1691719653 MRS SWARUPA SAMA STATE BANK OF INDIA(508548)
163 MADUGULA PALLE TS-23-062-016-001/030179
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495560 13/05/2023 anthaiah 3623062WL011013 anthaiah 00415 SBIN0RRAPGB 394 394 Processed 19/05/2023 1691719652 MR GOLI ANTHAIAH STATE BANK OF INDIA(508548)
164 MADUGULA PALLE TS-23-062-016-001/030182
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495561 13/05/2023 jOgi reddy 3623062WL011013 jOgi reddy 00415 SBIN0RRAPGB 456 456 Processed 19/05/2023 1691719611 Mr. MANCHIKANTI PEDA JOGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADUGULA PALLE TS-23-062-021-010/010131
(KUKKADAM) 		3623062000NRG24120520230501333 13/05/2023 Naagamma 3623062WL011075 Naagamma 00415 SBIN0RRAPGB 579 579 Processed 19/05/2023 1691719629 Mrs. Savya Nangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADUGULA PALLE TS-23-062-021-010/010140
(KUKKADAM) 		3623062000NRG24120520230501340 13/05/2023 Ishwaramma 3623062WL011075 Ishwaramma 00415 SBIN0RRAPGB 126 126 Processed 19/05/2023 1691719669 Miss. Saudoju Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADUGULA PALLE TS-23-062-021-010/010229
(KUKKADAM) 		3623062000NRG24120520230501355 13/05/2023 Saidulu 3623062WL011075 Saidulu 00415 SBIN0RRAPGB 179 179 Processed 19/05/2023 1691719650 Mr. Chirraboina Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADUGULA PALLE TS-23-062-021-010/010296
(KUKKADAM) 		3623062000NRG24120520230501361 13/05/2023 Lakshmamma 3623062WL011075 Lakshmamma 00415 SBIN0RRAPGB 595 595 Processed 19/05/2023 1691719677 Mrs. Mylavarapu Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADUGULA PALLE TS-23-062-021-010/010485
(KUKKADAM) 		3623062000NRG24120520230501384 13/05/2023 yamuna 3623062WL011075 yamuna 00415 SBIN0RRAPGB 348 348 Processed 19/05/2023 1691719674 Mrs. Avula Yamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12153 12153
170 MADUGULA PALLE TS-23-062-006-016/010120
(CHERUVU PALLE) 		3623062000NRG24120520230497739 13/05/2023 Sujaata 3623062WL011056 Sujaata 00684 APGV0006220 669 669 Processed 19/05/2023 1691719711 Mrs. THALLAMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 669 669
171 MADUGULA PALLE TS-23-062-016-001/030182
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495562 13/05/2023 Jogireddy 3623062WL011013 Jogireddy 00684 APGV0006226 608 608 Processed 19/05/2023 1691719610 MANCHIKANTI SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 608 608
172 MADUGULA PALLE TS-23-062-006-016/010453
(CHERUVU PALLE) 		3623062000NRG24120520230497858 13/05/2023 Saritha 3623062WL011056 Saritha 00684 APGV0006243 545 545 Processed 19/05/2023 1691719719 Mrs. Itikala Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 545 545
173 MADUGULA PALLE TS-23-062-016-001/010151
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495484 13/05/2023 Yashoda 3623062WL011013 Yashoda 00684 APGV0006286 408 408 Processed 19/05/2023 1691719638 Mrs. RACHURI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADUGULA PALLE TS-23-062-016-001/030029
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495505 13/05/2023 Anasurya 3623062WL011013 Anasurya 00684 APGV0006286 373 373 Processed 19/05/2023 1691719642 Mrs. GOLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADUGULA PALLE TS-23-062-016-001/030029
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495504 13/05/2023 Prabhaakar 3623062WL011013 Prabhaakar 00684 APGV0006286 373 373 Processed 19/05/2023 1691719655 Mr. GOLI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADUGULA PALLE TS-23-062-016-001/030113
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495525 13/05/2023 Kamalamma 3623062WL011013 Kamalamma 00684 APGV0006286 334 334 Processed 19/05/2023 1691719725 Mrs. BEEREDDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADUGULA PALLE TS-23-062-016-001/030153
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495546 13/05/2023 jaanakamma 3623062WL011013 jaanakamma 00684 APGV0006286 408 408 Processed 19/05/2023 1691719609 Mrs. KATTA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADUGULA PALLE TS-23-062-016-001/030178
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495559 13/05/2023 anasurya 3623062WL011013 anasurya 00684 APGV0006286 458 458 Processed 19/05/2023 1691719720 Mrs. YALJALA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADUGULA PALLE TS-23-062-016-001/030234
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495576 13/05/2023 madhavi 3623062WL011013 madhavi 00684 APGV0006286 912 912 Processed 19/05/2023 1691719704 Mrs. Machikanti Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADUGULA PALLE TS-23-062-016-001/030234
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495575 13/05/2023 saidi Reddy 3623062WL011013 saidi Reddy 00684 APGV0006286 912 912 Processed 19/05/2023 1691719679 SAIDIREDDY MANCHIKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 MADUGULA PALLE TS-23-062-016-001/030235
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495577 13/05/2023 janiki reddy 3623062WL011013 janiki reddy 00684 APGV0006286 608 608 Processed 19/05/2023 1691719717 MANCHIKANTI JANAKI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
182 MADUGULA PALLE TS-23-062-016-001/030235
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495578 13/05/2023 Sri latha 3623062WL011013 Sri latha 00684 APGV0006286 912 912 Processed 19/05/2023 1691719714 Mrs. Manchikamnti Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADUGULA PALLE TS-23-062-021-010/010073
(KUKKADAM) 		3623062000NRG24120520230501325 13/05/2023 Pedda Vemkatayya 3623062WL011075 Pedda Vemkatayya 00684 APGV0006286 508 508 Processed 19/05/2023 1691719612 Mr. KODATI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADUGULA PALLE TS-23-062-021-010/010132
(KUKKADAM) 		3623062000NRG24120520230501334 13/05/2023 Sulochana 3623062WL011075 Sulochana 00684 APGV0006286 377 377 Processed 19/05/2023 1691719712 Mrs. Thanda Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADUGULA PALLE TS-23-062-021-010/010135
(KUKKADAM) 		3623062000NRG24120520230501338 13/05/2023 Kotamma 3623062WL011075 Kotamma 00684 APGV0006286 488 488 Processed 19/05/2023 1691719726 PUTTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MADUGULA PALLE TS-23-062-021-010/010144
(KUKKADAM) 		3623062000NRG24120520230501343 13/05/2023 Punnamma 3623062WL011075 Punnamma 00684 APGV0006286 422 422 Processed 19/05/2023 1691719716 Mrs. ERRABELLI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADUGULA PALLE TS-23-062-021-010/010189
(KUKKADAM) 		3623062000NRG24120520230501351 13/05/2023 Jaani Begam 3623062WL011075 Jaani Begam 00684 APGV0006286 618 618 Processed 19/05/2023 1691719608 Mrs. Shaik Jani Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADUGULA PALLE TS-23-062-021-010/010329
(KUKKADAM) 		3623062000NRG24120520230501370 13/05/2023 Saidamma 3623062WL011075 Saidamma 00684 APGV0006286 316 316 Processed 19/05/2023 1691719613 Mrs. SAIDAMMA NALLAGATULA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADUGULA PALLE TS-23-062-021-010/010667
(KUKKADAM) 		3623062000NRG24120520230501395 13/05/2023 KAVERI 3623062WL011075 KAVERI 00684 APGV0006286 313 313 Processed 19/05/2023 1691719637 Mrs. REKHA KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8740 8740
190 MADUGULA PALLE TS-23-062-006-016/010029
(CHERUVU PALLE) 		3623062000NRG24120520230497725 13/05/2023 Prameela 3623062WL011056 Prameela 00684 APGV0006299 1070 1070 Processed 19/05/2023 1691719710 Mrs. TALLAMALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADUGULA PALLE TS-23-062-006-016/010040
(CHERUVU PALLE) 		3623062000NRG24120520230497726 13/05/2023 Yaadamma 3623062WL011056 Yaadamma 00684 APGV0006299 1070 1070 Processed 19/05/2023 1691719645 Mrs. GOLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADUGULA PALLE TS-23-062-006-016/010057
(CHERUVU PALLE) 		3623062000NRG24120520230497730 13/05/2023 Saidulu 3623062WL011056 Saidulu 00684 APGV0006299 821 821 Processed 19/05/2023 1691719702 Mr. KOMMAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADUGULA PALLE TS-23-062-006-016/010060
(CHERUVU PALLE) 		3623062000NRG24120520230497733 13/05/2023 Yaadamma 3623062WL011056 Yaadamma 00684 APGV0006299 1026 1026 Processed 19/05/2023 1691719718 Mrs. PAMOJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-006-016/010067
(CHERUVU PALLE) 		3623062000NRG24120520230497735 13/05/2023 Malamma 3623062WL011056 Malamma 00684 APGV0006299 200 200 Processed 19/05/2023 1691719632 Mrs. TENALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADUGULA PALLE TS-23-062-006-016/010101
(CHERUVU PALLE) 		3623062000NRG24120520230497736 13/05/2023 Neelamma 3623062WL011056 Neelamma 00684 APGV0006299 616 616 Processed 19/05/2023 1691719630 Mrs. TENALI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADUGULA PALLE TS-23-062-006-016/010110
(CHERUVU PALLE) 		3623062000NRG24120520230497738 13/05/2023 Naagamani 3623062WL011056 Naagamani 00684 APGV0006299 167 167 Processed 19/05/2023 1691719723 Mrs. DAYYALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADUGULA PALLE TS-23-062-006-016/010124
(CHERUVU PALLE) 		3623062000NRG24120520230497740 13/05/2023 Dhanamma 3623062WL011056 Dhanamma 00684 APGV0006299 1004 1004 Processed 19/05/2023 1691719695 Mrs. CHINTAPALLE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADUGULA PALLE TS-23-062-006-016/010132
(CHERUVU PALLE) 		3623062000NRG24120520230497741 13/05/2023 Bhagyamma 3623062WL011056 Bhagyamma 00684 APGV0006299 1004 1004 Processed 19/05/2023 1691719635 Mrs. JULAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADUGULA PALLE TS-23-062-006-016/010134
(CHERUVU PALLE) 		3623062000NRG24120520230497742 13/05/2023 Dhanamma 3623062WL011056 Dhanamma 00684 APGV0006299 956 956 Processed 19/05/2023 1691719633 Mrs. BURRI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADUGULA PALLE TS-23-062-006-016/010145
(CHERUVU PALLE) 		3623062000NRG24120520230497743 13/05/2023 Damodarreddi 3623062WL011056 Damodarreddi 00684 APGV0006299 868 868 Processed 19/05/2023 1691719663 Mr. KATTA DAMODAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADUGULA PALLE TS-23-062-006-016/010145
(CHERUVU PALLE) 		3623062000NRG24120520230497744 13/05/2023 Padma 3623062WL011056 Padma 00684 APGV0006299 868 868 Processed 19/05/2023 1691719705 Mrs. KATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADUGULA PALLE TS-23-062-006-016/010150
(CHERUVU PALLE) 		3623062000NRG24120520230497745 13/05/2023 Sujaata 3623062WL011056 Sujaata 00684 APGV0006299 956 956 Processed 19/05/2023 1691719672 Mrs. PANASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADUGULA PALLE TS-23-062-006-016/010152
(CHERUVU PALLE) 		3623062000NRG24120520230497747 13/05/2023 Raadha 3623062WL011056 Raadha 00684 APGV0006299 929 929 Processed 19/05/2023 1691719694 Mrs. GADDAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADUGULA PALLE TS-23-062-006-016/010153
(CHERUVU PALLE) 		3623062000NRG24120520230497748 13/05/2023 Buccireddi 3623062WL011056 Buccireddi 00684 APGV0006299 796 796 Processed 19/05/2023 1691719676 Mr. JULAKANTI BUTCHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADUGULA PALLE TS-23-062-006-016/010153
(CHERUVU PALLE) 		3623062000NRG24120520230497749 13/05/2023 Jayamma 3623062WL011056 Jayamma 00684 APGV0006299 796 796 Processed 19/05/2023 1691719666 Mrs. JULAKAMTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADUGULA PALLE TS-23-062-006-016/010157
(CHERUVU PALLE) 		3623062000NRG24120520230497750 13/05/2023 Jayamma 3623062WL011056 Jayamma 00684 APGV0006299 693 693 Processed 19/05/2023 1691719668 Mrs. ITTIKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-006-016/010165
(CHERUVU PALLE) 		3623062000NRG24120520230497754 13/05/2023 Lakshmamma 3623062WL011056 Lakshmamma 00684 APGV0006299 1040 1040 Processed 19/05/2023 1691719707 BURRI LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 MADUGULA PALLE TS-23-062-006-016/010166
(CHERUVU PALLE) 		3623062000NRG24120520230497755 13/05/2023 Punamma 3623062WL011056 Punamma 00684 APGV0006299 867 867 Processed 19/05/2023 1691719686 Mrs. PUNNAMMA BURI W O MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADUGULA PALLE TS-23-062-006-016/010168
(CHERUVU PALLE) 		3623062000NRG24120520230497756 13/05/2023 Anasurya 3623062WL011056 Anasurya 00684 APGV0006299 1198 1198 Processed 19/05/2023 1691719671 Mrs. ITIKALA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADUGULA PALLE TS-23-062-006-016/010191
(CHERUVU PALLE) 		3623062000NRG24120520230497763 13/05/2023 Limgayya 3623062WL011056 Limgayya 00684 APGV0006299 725 725 Processed 19/05/2023 1691719683 Mr. LINGAIAH VEERABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADUGULA PALLE TS-23-062-006-016/010194
(CHERUVU PALLE) 		3623062000NRG24120520230497765 13/05/2023 Padma 3623062WL011056 Padma 00684 APGV0006299 599 599 Processed 19/05/2023 1691719708 Mrs. PADMA KORVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADUGULA PALLE TS-23-062-006-016/010227
(CHERUVU PALLE) 		3623062000NRG24120520230497771 13/05/2023 Saidamma 3623062WL011056 Saidamma 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719627 Mrs. PANDIRI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADUGULA PALLE TS-23-062-006-016/010228
(CHERUVU PALLE) 		3623062000NRG24120520230497772 13/05/2023 saritha 3623062WL011056 saritha 00684 APGV0006299 910 910 Processed 19/05/2023 1691719688 Mrs. TEEGALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADUGULA PALLE TS-23-062-006-016/010229
(CHERUVU PALLE) 		3623062000NRG24120520230497774 13/05/2023 Lakshmamma 3623062WL011056 Lakshmamma 00684 APGV0006299 1363 1363 Processed 19/05/2023 1691719684 Mrs. REMIDALA CHINALACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADUGULA PALLE TS-23-062-006-016/010230
(CHERUVU PALLE) 		3623062000NRG24120520230497776 13/05/2023 Padma 3623062WL011056 Padma 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719619 Mrs. REMIDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADUGULA PALLE TS-23-062-006-016/010237
(CHERUVU PALLE) 		3623062000NRG24120520230497780 13/05/2023 Raamacamdrayya 3623062WL011056 Raamacamdrayya 00684 APGV0006299 227 227 Processed 19/05/2023 1691719651 Mr. MAMIDI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADUGULA PALLE TS-23-062-006-016/010248
(CHERUVU PALLE) 		3623062000NRG24120520230497785 13/05/2023 Gayatri 3623062WL011056 Gayatri 00684 APGV0006299 1363 1363 Processed 19/05/2023 1691719692 Mrs. KUKKALA GAYATHRI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADUGULA PALLE TS-23-062-006-016/010248
(CHERUVU PALLE) 		3623062000NRG24120520230497783 13/05/2023 Saayilu 3623062WL011056 Saayilu 00684 APGV0006299 909 909 Processed 19/05/2023 1691719690 Mr. KUKKALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADUGULA PALLE TS-23-062-006-016/010248
(CHERUVU PALLE) 		3623062000NRG24120520230497784 13/05/2023 Sesamma 3623062WL011056 Sesamma 00684 APGV0006299 1363 1363 Processed 19/05/2023 1691719675 Mrs. KUKKALA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADUGULA PALLE TS-23-062-006-016/010251
(CHERUVU PALLE) 		3623062000NRG24120520230497786 13/05/2023 Durgamma 3623062WL011056 Durgamma 00684 APGV0006299 1363 1363 Processed 19/05/2023 1691719751 Mrs. DURGAMMA KUKKALA W O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADUGULA PALLE TS-23-062-006-016/010257
(CHERUVU PALLE) 		3623062000NRG24120520230497787 13/05/2023 Jaanamma 3623062WL011056 Jaanamma 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719691 Mrs. AVIRENDLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADUGULA PALLE TS-23-062-006-016/010259
(CHERUVU PALLE) 		3623062000NRG24120520230497788 13/05/2023 Saidamma 3623062WL011056 Saidamma 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719685 CHERKUPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MADUGULA PALLE TS-23-062-006-016/010266
(CHERUVU PALLE) 		3623062000NRG24120520230497792 13/05/2023 Venkamma 3623062WL011056 Venkamma 00684 APGV0006299 909 909 Processed 19/05/2023 1691719643 Mrs. PALAVI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADUGULA PALLE TS-23-062-006-016/010267
(CHERUVU PALLE) 		3623062000NRG24120520230497793 13/05/2023 Samdya 3623062WL011056 Samdya 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719700 Mrs. TEEGALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADUGULA PALLE TS-23-062-006-016/010270
(CHERUVU PALLE) 		3623062000NRG24120520230497794 13/05/2023 Mallaiah 3623062WL011056 Mallaiah 00684 APGV0006299 227 227 Processed 19/05/2023 1691719698 Mr. PALVAI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADUGULA PALLE TS-23-062-006-016/010274
(CHERUVU PALLE) 		3623062000NRG24120520230497796 13/05/2023 Pichamma 3623062WL011056 Pichamma 00684 APGV0006299 908 908 Processed 19/05/2023 1691719626 Mrs. KUMMARI PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADUGULA PALLE TS-23-062-006-016/010274
(CHERUVU PALLE) 		3623062000NRG24120520230497795 13/05/2023 Vemkulu 3623062WL011056 Vemkulu 00684 APGV0006299 908 908 Processed 19/05/2023 1691719639 KUMMARI VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MADUGULA PALLE TS-23-062-006-016/010277
(CHERUVU PALLE) 		3623062000NRG24120520230497799 13/05/2023 Tirupatamma 3623062WL011056 Tirupatamma 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719646 GANTEKAMPU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MADUGULA PALLE TS-23-062-006-016/010280
(CHERUVU PALLE) 		3623062000NRG24120520230497800 13/05/2023 Cinnaraam Reddi 3623062WL011056 Cinnaraam Reddi 00684 APGV0006299 867 867 Processed 19/05/2023 1691719689 Mr. ITIKALA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADUGULA PALLE TS-23-062-006-016/010294
(CHERUVU PALLE) 		3623062000NRG24120520230497804 13/05/2023 Kalamma 3623062WL011056 Kalamma 00684 APGV0006299 695 695 Processed 19/05/2023 1691719709 Mrs. Burri Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADUGULA PALLE TS-23-062-006-016/010294
(CHERUVU PALLE) 		3623062000NRG24120520230497803 13/05/2023 Vemkat Reddi 3623062WL011056 Vemkat Reddi 00684 APGV0006299 520 520 Processed 19/05/2023 1691719670 Mr. BURRI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADUGULA PALLE TS-23-062-006-016/010299
(CHERUVU PALLE) 		3623062000NRG24120520230497805 13/05/2023 Imdraa Reddi 3623062WL011056 Imdraa Reddi 00684 APGV0006299 669 669 Processed 19/05/2023 1691719673 Mr. ITIKALA INDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADUGULA PALLE TS-23-062-006-016/010301
(CHERUVU PALLE) 		3623062000NRG24120520230497808 13/05/2023 Jyoti 3623062WL011056 Jyoti 00684 APGV0006299 529 529 Processed 19/05/2023 1691719649 Mrs. VEERABOINA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADUGULA PALLE TS-23-062-006-016/010307
(CHERUVU PALLE) 		3623062000NRG24120520230497812 13/05/2023 Mallamma 3623062WL011056 Mallamma 00684 APGV0006299 681 681 Processed 19/05/2023 1691719648 Mrs. BOLLAMPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADUGULA PALLE TS-23-062-006-016/010308
(CHERUVU PALLE) 		3623062000NRG24120520230497814 13/05/2023 Sunandha 3623062WL011056 Sunandha 00684 APGV0006299 1137 1137 Processed 19/05/2023 1691719658 Mrs. MAMIDI SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADUGULA PALLE TS-23-062-006-016/010310
(CHERUVU PALLE) 		3623062000NRG24120520230497815 13/05/2023 Kavita 3623062WL011056 Kavita 00684 APGV0006299 1365 1365 Processed 19/05/2023 1691719722 PALVAI KAVITHA W/O SAIDULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
237 MADUGULA PALLE TS-23-062-006-016/010311
(CHERUVU PALLE) 		3623062000NRG24120520230497816 13/05/2023 Kavya 3623062WL011056 Kavya 00684 APGV0006299 1137 1137 Processed 19/05/2023 1691719660 PALVAI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MADUGULA PALLE TS-23-062-006-016/010337
(CHERUVU PALLE) 		3623062000NRG24120520230497817 13/05/2023 Vijaya Sabita 3623062WL011056 Vijaya Sabita 00684 APGV0006299 1003 1003 Processed 19/05/2023 1691719667 Mrs. BOLLAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-006-016/010341
(CHERUVU PALLE) 		3623062000NRG24120520230497818 13/05/2023 Vemkamma 3623062WL011056 Vemkamma 00684 APGV0006299 1003 1003 Processed 19/05/2023 1691719631 Mrs. GANDAMALLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADUGULA PALLE TS-23-062-006-016/010342
(CHERUVU PALLE) 		3623062000NRG24120520230497819 13/05/2023 Vimalamma 3623062WL011056 Vimalamma 00684 APGV0006299 869 869 Processed 19/05/2023 1691719699 Mrs. Burri Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADUGULA PALLE TS-23-062-006-016/010343
(CHERUVU PALLE) 		3623062000NRG24120520230497820 13/05/2023 nagalakshmi 3623062WL011056 nagalakshmi 00684 APGV0006299 704 704 Processed 19/05/2023 1691719721 Mrs. Veeraboyina Nagalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADUGULA PALLE TS-23-062-006-016/010344
(CHERUVU PALLE) 		3623062000NRG24120520230497821 13/05/2023 Baagyamma 3623062WL011056 Baagyamma 00684 APGV0006299 1137 1137 Processed 19/05/2023 1691719713 Mrs. GUNAGANTI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADUGULA PALLE TS-23-062-006-016/010347
(CHERUVU PALLE) 		3623062000NRG24120520230497822 13/05/2023 Susila 3623062WL011056 Susila 00684 APGV0006299 228 228 Processed 19/05/2023 1691719623 Mrs. SUSEELA VALLAPUDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADUGULA PALLE TS-23-062-006-016/010355
(CHERUVU PALLE) 		3623062000NRG24120520230497826 13/05/2023 Jaya Sri 3623062WL011056 Jaya Sri 00684 APGV0006299 821 821 Processed 19/05/2023 1691719724 MRS BANALA JAYASRI STATE BANK OF INDIA(508548)
245 MADUGULA PALLE TS-23-062-006-016/010355
(CHERUVU PALLE) 		3623062000NRG24120520230497825 13/05/2023 Yaadagiri Reddi 3623062WL011056 Yaadagiri Reddi 00684 APGV0006299 410 410 Processed 19/05/2023 1691719697 Mr. BANALA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADUGULA PALLE TS-23-062-006-016/010358
(CHERUVU PALLE) 		3623062000NRG24120520230497828 13/05/2023 Lachireddi 3623062WL011056 Lachireddi 00684 APGV0006299 176 176 Processed 19/05/2023 1691719662 Mr. NERMATI LACHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADUGULA PALLE TS-23-062-006-016/010358
(CHERUVU PALLE) 		3623062000NRG24120520230497829 13/05/2023 Neelamma 3623062WL011056 Neelamma 00684 APGV0006299 528 528 Processed 19/05/2023 1691719665 Mrs. NERMATI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADUGULA PALLE TS-23-062-006-016/010366
(CHERUVU PALLE) 		3623062000NRG24120520230497831 13/05/2023 Limgaa Reddi 3623062WL011056 Limgaa Reddi 00684 APGV0006299 822 822 Processed 19/05/2023 1691719680 Mr. GORRE LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADUGULA PALLE TS-23-062-006-016/010366
(CHERUVU PALLE) 		3623062000NRG24120520230497832 13/05/2023 Padma 3623062WL011056 Padma 00684 APGV0006299 822 822 Processed 19/05/2023 1691719681 Mrs. GORRE PADAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADUGULA PALLE TS-23-062-006-016/010378
(CHERUVU PALLE) 		3623062000NRG24120520230497836 13/05/2023 Gamgayya 3623062WL011056 Gamgayya 00684 APGV0006299 176 176 Processed 19/05/2023 1691719659 Mr. POLEBOINA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-006-016/010378
(CHERUVU PALLE) 		3623062000NRG24120520230497837 13/05/2023 Jyothi 3623062WL011056 Jyothi 00684 APGV0006299 527 527 Processed 19/05/2023 1691719706 Mrs. POLEBOINA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADUGULA PALLE TS-23-062-006-016/010391
(CHERUVU PALLE) 		3623062000NRG24120520230497841 13/05/2023 Chamdrareddi 3623062WL011056 Chamdrareddi 00684 APGV0006299 1027 1027 Processed 19/05/2023 1691719640 Mr. KATTA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADUGULA PALLE TS-23-062-006-016/010391
(CHERUVU PALLE) 		3623062000NRG24120520230497842 13/05/2023 Sunamda 3623062WL011056 Sunamda 00684 APGV0006299 822 822 Processed 19/05/2023 1691719703 Mrs. KATTA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADUGULA PALLE TS-23-062-006-016/010417
(CHERUVU PALLE) 		3623062000NRG24120520230497851 13/05/2023 padma 3623062WL011056 padma 00684 APGV0006299 167 167 Processed 19/05/2023 1691719664 Mrs. ETIKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADUGULA PALLE TS-23-062-006-016/010419
(CHERUVU PALLE) 		3623062000NRG24120520230497852 13/05/2023 Mallamma 3623062WL011056 Mallamma 00684 APGV0006299 1027 1027 Processed 19/05/2023 1691719693 Mrs. GADDAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADUGULA PALLE TS-23-062-006-016/010428
(CHERUVU PALLE) 		3623062000NRG24120520230497853 13/05/2023 satyam reddy 3623062WL011056 satyam reddy 00684 APGV0006299 836 836 Processed 19/05/2023 1691719696 Mr. TIKALA SATYAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADUGULA PALLE TS-23-062-006-016/010454
(CHERUVU PALLE) 		3623062000NRG24120520230497859 13/05/2023 Pushpalatha 3623062WL011056 Pushpalatha 00684 APGV0006299 1366 1366 Processed 19/05/2023 1691719618 Mrs. PALVAI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADUGULA PALLE TS-23-062-006-016/010456
(CHERUVU PALLE) 		3623062000NRG24120520230497861 13/05/2023 Madavi 3623062WL011056 Madavi 00684 APGV0006299 998 998 Processed 19/05/2023 1691719687 Mrs. ITIKALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADUGULA PALLE TS-23-062-006-016/010456
(CHERUVU PALLE) 		3623062000NRG24120520230497860 13/05/2023 Venkat Reddy 3623062WL011056 Venkat Reddy 00684 APGV0006299 998 998 Processed 19/05/2023 1691719661 Mr. ITIKALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADUGULA PALLE TS-23-062-006-016/010472
(CHERUVU PALLE) 		3623062000NRG24120520230497862 13/05/2023 Mamjula 3623062WL011056 Mamjula 00684 APGV0006299 335 335 Processed 19/05/2023 1691719715 Mrs. MANJULA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADUGULA PALLE TS-23-062-006-016/010473
(CHERUVU PALLE) 		3623062000NRG24120520230497863 13/05/2023 Jyoti 3623062WL011056 Jyoti 00684 APGV0006299 929 929 Processed 19/05/2023 1691719701 Mrs. DOMALAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADUGULA PALLE TS-23-062-006-016/010474
(CHERUVU PALLE) 		3623062000NRG24120520230497864 13/05/2023 Kamalamma 3623062WL011056 Kamalamma 00684 APGV0006299 616 616 Processed 19/05/2023 1691719682 Mrs. BANALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADUGULA PALLE TS-23-062-006-016/010500
(CHERUVU PALLE) 		3623062000NRG24120520230497869 13/05/2023 shirisavada kamalamma 3623062WL011056 shirisavada kamalamma 00684 APGV0006299 1018 1018 Processed 19/05/2023 1691719678 Mrs. SIRASAVADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADUGULA PALLE TS-23-062-006-016/010501
(CHERUVU PALLE) 		3623062000NRG24120520230497871 13/05/2023 Gopaal 3623062WL011056 Gopaal 00684 APGV0006299 1001 1001 Processed 19/05/2023 1691719625 Mr. BOLLAM . GOAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADUGULA PALLE TS-23-062-006-016/010501
(CHERUVU PALLE) 		3623062000NRG24120520230497870 13/05/2023 Jaanakamma 3623062WL011056 Jaanakamma 00684 APGV0006299 1005 1005 Processed 19/05/2023 1691719636 Mrs. BOLLAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADUGULA PALLE TS-23-062-006-016/010509
(CHERUVU PALLE) 		3623062000NRG24120520230497873 13/05/2023 Venkat Reddy 3623062WL011056 Venkat Reddy 00684 APGV0006299 998 998 Processed 19/05/2023 1691719615 KANUKULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 MADUGULA PALLE TS-23-062-006-016/010513
(CHERUVU PALLE) 		3623062000NRG24120520230497874 13/05/2023 jayasudha 3623062WL011056 jayasudha 00684 APGV0006299 1366 1366 Processed 19/05/2023 1691719634 Mrs. MAMIDI JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADUGULA PALLE TS-23-062-006-016/010518
(CHERUVU PALLE) 		3623062000NRG24120520230497876 13/05/2023 Haritha 3623062WL011056 Haritha 00684 APGV0006299 1090 1090 Processed 19/05/2023 1691719620 Mrs. KANUKULA . HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69334 69334
269 MADUGULA PALLE TS-23-062-016-001/030151
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495543 13/05/2023 sunita 3623062WL011013 sunita 00685 TSAB0023010 102 102 Processed 19/05/2023 1691719753 SUNITHA MADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 102 102
270 MADUGULA PALLE TS-23-062-006-016/010043
(CHERUVU PALLE) 		3623062000NRG24120520230497727 13/05/2023 Buccamma 3623062WL011056 Buccamma 00691 IPOS0000001 669 669 Processed 19/05/2023 1691719728 Mrs. GADDAM . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADUGULA PALLE TS-23-062-006-016/010046
(CHERUVU PALLE) 		3623062000NRG24120520230497729 13/05/2023 Danamma 3623062WL011056 Danamma 00691 IPOS0000001 1026 1026 Processed 19/05/2023 1691719750 GADDAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MADUGULA PALLE TS-23-062-006-016/010046
(CHERUVU PALLE) 		3623062000NRG24120520230497728 13/05/2023 Ragupati Reddi 3623062WL011056 Ragupati Reddi 00691 IPOS0000001 821 821 Processed 19/05/2023 1691719737 Mr. GADDAM RAGHUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADUGULA PALLE TS-23-062-006-016/010159
(CHERUVU PALLE) 		3623062000NRG24120520230497752 13/05/2023 Chaamamti 3623062WL011056 Chaamamti 00691 IPOS0000001 906 906 Processed 19/05/2023 1691719736 Mrs. YARRAMADA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADUGULA PALLE TS-23-062-006-016/010173
(CHERUVU PALLE) 		3623062000NRG24120520230497758 13/05/2023 Naagamma 3623062WL011056 Naagamma 00691 IPOS0000001 362 362 Processed 19/05/2023 1691719746 NERMATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MADUGULA PALLE TS-23-062-006-016/010184
(CHERUVU PALLE) 		3623062000NRG24120520230497762 13/05/2023 Puspamma 3623062WL011056 Puspamma 00691 IPOS0000001 1087 1087 Processed 19/05/2023 1691719745 GUNDLAPALLI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MADUGULA PALLE TS-23-062-006-016/010184
(CHERUVU PALLE) 		3623062000NRG24120520230497761 13/05/2023 Raam Reddi 3623062WL011056 Raam Reddi 00691 IPOS0000001 1087 1087 Processed 19/05/2023 1691719744 GUNDLAPELLI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 MADUGULA PALLE TS-23-062-006-016/010191
(CHERUVU PALLE) 		3623062000NRG24120520230497764 13/05/2023 Vemkatamma 3623062WL011056 Vemkatamma 00691 IPOS0000001 1087 1087 Processed 19/05/2023 1691719742 VENKATAMMA VEERABOINA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MADUGULA PALLE TS-23-062-006-016/010302
(CHERUVU PALLE) 		3623062000NRG24120520230497809 13/05/2023 Padma 3623062WL011056 Padma 00691 IPOS0000001 904 904 Processed 19/05/2023 1691719735 Mrs. YARRAMADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADUGULA PALLE TS-23-062-006-016/010303
(CHERUVU PALLE) 		3623062000NRG24120520230497811 13/05/2023 Kousalya 3623062WL011056 Kousalya 00691 IPOS0000001 1085 1085 Processed 19/05/2023 1691719739 Mrs. YARRAMADA KAWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-006-016/010303
(CHERUVU PALLE) 		3623062000NRG24120520230497810 13/05/2023 Viraareddi 3623062WL011056 Viraareddi 00691 IPOS0000001 904 904 Processed 19/05/2023 1691719738 Mr. VEERA REDDY YARRAMADA S O VEERA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADUGULA PALLE TS-23-062-006-016/010359
(CHERUVU PALLE) 		3623062000NRG24120520230497830 13/05/2023 Aruna 3623062WL011056 Aruna 00691 IPOS0000001 904 904 Processed 19/05/2023 1691719734 Mrs. KATTA AURUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADUGULA PALLE TS-23-062-006-016/010372
(CHERUVU PALLE) 		3623062000NRG24120520230497835 13/05/2023 Raamulamma 3623062WL011056 Raamulamma 00691 IPOS0000001 723 723 Processed 19/05/2023 1691719740 Mrs. NERMATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-006-016/010431
(CHERUVU PALLE) 		3623062000NRG24120520230497854 13/05/2023 dhanamma 3623062WL011056 dhanamma 00691 IPOS0000001 988 988 Processed 19/05/2023 1691719588 DHANAMMA PINNAPUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
284 MADUGULA PALLE TS-23-062-006-016/010484
(CHERUVU PALLE) 		3623062000NRG24120520230497866 13/05/2023 Indiramma 3623062WL011056 Indiramma 00691 IPOS0000001 1090 1090 Processed 19/05/2023 1691719743 KATTA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MADUGULA PALLE TS-23-062-006-016/010518
(CHERUVU PALLE) 		3623062000NRG24120520230497875 13/05/2023 Ranga Reddi 3623062WL011056 Ranga Reddi 00691 IPOS0000001 182 182 Processed 19/05/2023 1691719733 KANUKULA RANGA REDDY UCO BANK(607066)
286 MADUGULA PALLE TS-23-062-016-001/010135
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495473 13/05/2023 Saidamma 3623062WL011013 Saidamma 00691 IPOS0000001 654 654 Processed 19/05/2023 1691719748 POTHURAJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MADUGULA PALLE TS-23-062-016-001/010145
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495479 13/05/2023 Ramulu 3623062WL011013 Ramulu 00691 IPOS0000001 144 144 Processed 19/05/2023 1691719741 SAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MADUGULA PALLE TS-23-062-016-001/010190
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495491 13/05/2023 Lakshmamma 3623062WL011013 Lakshmamma 00691 IPOS0000001 612 612 Processed 19/05/2023 1691719727 TENALI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MADUGULA PALLE TS-23-062-016-001/010198
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495494 13/05/2023 Buchamma 3623062WL011013 Buchamma 00691 IPOS0000001 654 654 Processed 19/05/2023 1691719731 MRS TENALI BUTCHAMMA STATE BANK OF INDIA(508548)
290 MADUGULA PALLE TS-23-062-016-001/010205
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495498 13/05/2023 Saidamma 3623062WL011013 Saidamma 00691 IPOS0000001 131 131 Processed 19/05/2023 1691719747 PUTTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MADUGULA PALLE TS-23-062-016-001/030162
(ISUKABAVIGUDEM) 		3623062000NRG24120520230495551 13/05/2023 lingamma 3623062WL011013 lingamma 00691 IPOS0000001 408 408 Processed 19/05/2023 1691719749 puTTa lingamma puTTa GENERAL POST OFFICE(607245)
292 MADUGULA PALLE TS-23-062-021-010/010293
(KUKKADAM) 		3623062000NRG24120520230501359 13/05/2023 Vemkatamma 3623062WL011075 Vemkatamma 00691 IPOS0000001 595 595 Processed 19/05/2023 1691719730 GANNEBOYINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MADUGULA PALLE TS-23-062-021-010/010453
(KUKKADAM) 		3623062000NRG24120520230501383 13/05/2023 saidamma 3623062WL011075 saidamma 00691 IPOS0000001 464 464 Processed 19/05/2023 1691719587 GANTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MADUGULA PALLE TS-23-062-021-010/010493
(KUKKADAM) 		3623062000NRG24120520230501386 13/05/2023 Saraswati 3623062WL011075 Saraswati 00691 IPOS0000001 446 446 Processed 19/05/2023 1691719732 MYLAVARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MADUGULA PALLE TS-23-062-021-010/010556
(KUKKADAM) 		3623062000NRG24120520230501389 13/05/2023 nirmala 3623062WL011075 nirmala 00691 IPOS0000001 281 281 Processed 19/05/2023 1691719729 MUNAGALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18214 18214
296 MADUGULA PALLE TS-23-062-006-016/010057
(CHERUVU PALLE) 		3623062000NRG24120520230497731 13/05/2023 Padma 3623062WL011056 Padma 00710 SBIN0000DOP 1026 1026 Processed 19/05/2023 1691719779 Mrs. KOMMAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADUGULA PALLE TS-23-062-006-016/010231
(CHERUVU PALLE) 		3623062000NRG24120520230497778 13/05/2023 Jaanamma 3623062WL011056 Jaanamma 00710 SBIN0000DOP 1365 1365 Processed 19/05/2023 1691719771 Mrs. MAMIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADUGULA PALLE TS-23-062-006-016/010231
(CHERUVU PALLE) 		3623062000NRG24120520230497777 13/05/2023 Sailu 3623062WL011056 Sailu 00710 SBIN0000DOP 1137 1137 Processed 19/05/2023 1691719770 Mr. MAMIDI . SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADUGULA PALLE TS-23-062-006-016/010246
(CHERUVU PALLE) 		3623062000NRG24120520230497781 13/05/2023 Komdamma 3623062WL011056 Komdamma 00710 SBIN0000DOP 1365 1365 Processed 19/05/2023 1691719782 PALVAI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MADUGULA PALLE TS-23-062-006-016/010276
(CHERUVU PALLE) 		3623062000NRG24120520230497798 13/05/2023 Srilata 3623062WL011056 Srilata 00710 SBIN0000DOP 1137 1137 Processed 19/05/2023 1691719783 Mrs. ALAMPALLI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADUGULA PALLE TS-23-062-006-016/010276
(CHERUVU PALLE) 		3623062000NRG24120520230497797 13/05/2023 Yallamma 3623062WL011056 Yallamma 00710 SBIN0000DOP 910 910 Processed 19/05/2023 1691719778 Mrs. ALAMPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADUGULA PALLE TS-23-062-006-016/010293
(CHERUVU PALLE) 		3623062000NRG24120520230497802 13/05/2023 Pushpalata 3623062WL011056 Pushpalata 00710 SBIN0000DOP 867 867 Processed 19/05/2023 1691719772 Pushpalata Burri GENERAL POST OFFICE(607245)
303 MADUGULA PALLE TS-23-062-006-016/010300
(CHERUVU PALLE) 		3623062000NRG24120520230497807 13/05/2023 Naagamma 3623062WL011056 Naagamma 00710 SBIN0000DOP 352 352 Processed 19/05/2023 1691719776 BORRAJU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MADUGULA PALLE TS-23-062-006-016/010348
(CHERUVU PALLE) 		3623062000NRG24120520230497823 13/05/2023 Raajini 3623062WL011056 Raajini 00710 SBIN0000DOP 911 911 Processed 19/05/2023 1691719784 Mrs. VALLAPUDASU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADUGULA PALLE TS-23-062-006-016/010352
(CHERUVU PALLE) 		3623062000NRG24120520230497824 13/05/2023 Naagamma 3623062WL011056 Naagamma 00710 SBIN0000DOP 599 599 Processed 19/05/2023 1691719775 Mrs. NAGAMMA MADDIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADUGULA PALLE TS-23-062-006-016/010356
(CHERUVU PALLE) 		3623062000NRG24120520230497827 13/05/2023 Paaarvatamma 3623062WL011056 Paaarvatamma 00710 SBIN0000DOP 616 616 Processed 19/05/2023 1691719780 Mrs. BANALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADUGULA PALLE TS-23-062-006-016/010410
(CHERUVU PALLE) 		3623062000NRG24120520230497848 13/05/2023 shashirekha 3623062WL011056 shashirekha 00710 SBIN0000DOP 822 822 Processed 19/05/2023 1691719781 Mrs. KATTA SASI REKHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADUGULA PALLE TS-23-062-006-016/010449
(CHERUVU PALLE) 		3623062000NRG24120520230497855 13/05/2023 Sumalata 3623062WL011056 Sumalata 00710 SBIN0000DOP 1363 1363 Processed 19/05/2023 1691719774 Mrs. PALVAI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADUGULA PALLE TS-23-062-006-016/010450
(CHERUVU PALLE) 		3623062000NRG24120520230497856 13/05/2023 Saidamma 3623062WL011056 Saidamma 00710 SBIN0000DOP 911 911 Processed 19/05/2023 1691719773 SAIDAMMA PALVAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MADUGULA PALLE TS-23-062-006-016/010451
(CHERUVU PALLE) 		3623062000NRG24120520230497857 13/05/2023 Kavita 3623062WL011056 Kavita 00710 SBIN0000DOP 1366 1366 Processed 19/05/2023 1691719777 Mrs. PALVAYI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14747 14747
Total 191095 191095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Canara Bank CNRB0013446 CHILLEPALLI 417
2 MADUGULA PALLE TS3623062_130523APB_FTO_53464 INDIAN BANK IDIB000M305 MIRYALAGUDA 557
3 MADUGULA PALLE TS3623062_130523APB_FTO_53464 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 223
4 MADUGULA PALLE TS3623062_130523APB_FTO_53464 STATE BANK OF INDIA SBIN0006293 NALGONDA 159
5 MADUGULA PALLE TS3623062_130523APB_FTO_53464 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2108
6 MADUGULA PALLE TS3623062_130523APB_FTO_53464 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 62519
7 MADUGULA PALLE TS3623062_130523APB_FTO_53464 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 12153
8 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 669
9 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 608
10 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 545
11 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 8740
12 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 69334
13 MADUGULA PALLE TS3623062_130523APB_FTO_53464 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 102
14 MADUGULA PALLE TS3623062_130523APB_FTO_53464 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 281
15 MADUGULA PALLE TS3623062_130523APB_FTO_53464 India Post Payments Bank IPOS0000001 HUZURNAGAR 17933
16 MADUGULA PALLE TS3623062_130523APB_FTO_53464 DOP SBIN0000DOP General Post Office-CBS 14747

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