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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_080523APB_FTO_46728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UPPUNUNTHALA TS-35-014-001-001/010131
(DASARLAPALLY) 		3635014000NRG24080520230178068 08/05/2023 Fathima Bee 3635014WL006225 Fathima Bee 00415 SBIN0006648 534 534 Processed 12/05/2023 1495775706 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 UPPUNUNTHALA TS-35-014-001-001/010142
(DASARLAPALLY) 		3635014000NRG24080520230177795 08/05/2023 Alivela 3635014WL006220 Alivela 00415 SBIN0006648 692 692 Processed 12/05/2023 1495775684 MRS RASALA ALIVELA STATE BANK OF INDIA(508548)
3 UPPUNUNTHALA TS-35-014-007-023/010282
(GUWALONIPALLY) 		3635014000NRG24080520230178509 08/05/2023 Kavitha 3635014WL006239 Kavitha 00415 SBIN0006648 1302 1302 Processed 12/05/2023 1495775756 MRS KAVITHA GANTA STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-007-023/010319
(GUWALONIPALLY) 		3635014000NRG24080520230178511 08/05/2023 Ramachandram 3635014WL006239 Ramachandram 00415 SBIN0006648 1302 1302 Processed 12/05/2023 1495775749 MR RAMACHANDRAM GANDIKOTA STATE BANK OF INDIA(508548)
5 UPPUNUNTHALA TS-35-014-007-023/010334
(GUWALONIPALLY) 		3635014000NRG24080520230178513 08/05/2023 Chandramma 3635014WL006239 Chandramma 00415 SBIN0006648 1302 1302 Processed 13/05/2023 1495775748 REVALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 UPPUNUNTHALA TS-35-014-007-023/010449
(GUWALONIPALLY) 		3635014000NRG24080520230178514 08/05/2023 Sathyanarayana 3635014WL006239 Sathyanarayana 00415 SBIN0006648 1302 1302 Processed 12/05/2023 1495775740 MR VEMULA SATHYANARAYANA STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-007-023/010451
(GUWALONIPALLY) 		3635014000NRG24080520230178515 08/05/2023 Venkatramma 3635014WL006239 Venkatramma 00415 SBIN0006648 1302 1302 Processed 12/05/2023 1495775688 GUJJA VENKATRAMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 UPPUNUNTHALA TS-35-014-007-023/010452
(GUWALONIPALLY) 		3635014000NRG24080520230178516 08/05/2023 Kousalya 3635014WL006239 Kousalya 00415 SBIN0006648 1302 1302 Processed 12/05/2023 1495775696 MRS KAPPERA KOUSALYA STATE BANK OF INDIA(508548)
9 UPPUNUNTHALA TS-35-014-007-023/010457
(GUWALONIPALLY) 		3635014000NRG24080520230178518 08/05/2023 Rajitha 3635014WL006239 Rajitha 00415 SBIN0006648 1302 1302 Processed 12/05/2023 1495775752 MRS RAJITHA AMULA STATE BANK OF INDIA(508548)
10 UPPUNUNTHALA TS-35-014-011-013/010004
(KAMSANIPALLY) 		3635014000NRG24080520230173581 08/05/2023 Padma 3635014WL006048 Padma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775690 MRS KAMPALLY PADMA STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-011-013/010006
(KAMSANIPALLY) 		3635014000NRG24080520230173582 08/05/2023 Ramulamma 3635014WL006048 Ramulamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775701 Mrs. KUNDETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-011-013/010008
(KAMSANIPALLY) 		3635014000NRG24080520230173583 08/05/2023 Ramulamma 3635014WL006048 Ramulamma 00415 SBIN0006648 312 312 Processed 12/05/2023 1495775685 Mrs. kampelli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-011-013/010020
(KAMSANIPALLY) 		3635014000NRG24080520230173586 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775698 Mrs. LAXMAMMA YELLAPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-011-013/010025
(KAMSANIPALLY) 		3635014000NRG24080520230173587 08/05/2023 Padma 3635014WL006048 Padma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775695 MRS KALAMANDALA PADMA STATE BANK OF INDIA(508548)
15 UPPUNUNTHALA TS-35-014-011-013/010027
(KAMSANIPALLY) 		3635014000NRG24080520230173589 08/05/2023 Nandanamma 3635014WL006048 Nandanamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775741 Mrs. K NANDANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-011-013/010041
(KAMSANIPALLY) 		3635014000NRG24080520230173595 08/05/2023 Parwathamma 3635014WL006048 Parwathamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775693 MRS KALAMANDALA PARVATHAMMA STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-011-013/010044
(KAMSANIPALLY) 		3635014000NRG24080520230173596 08/05/2023 Edamma 3635014WL006048 Edamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775692 Mrs. KALAMANDALA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-011-013/010053
(KAMSANIPALLY) 		3635014000NRG24080520230173601 08/05/2023 Venkatamma 3635014WL006048 Venkatamma 00415 SBIN0006648 312 312 Processed 12/05/2023 1495775687 Mrs. KALAMANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UPPUNUNTHALA TS-35-014-011-013/010056
(KAMSANIPALLY) 		3635014000NRG24080520230173603 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00415 SBIN0006648 467 467 Processed 12/05/2023 1495775691 Mrs. LAXMAMMA VELTURI WO LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UPPUNUNTHALA TS-35-014-011-013/010058
(KAMSANIPALLY) 		3635014000NRG24080520230173604 08/05/2023 Rukunamma 3635014WL006048 Rukunamma 00415 SBIN0006648 312 312 Processed 12/05/2023 1495775733 MRS VELTOOR RUKUNAMMA STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-011-013/010058
(KAMSANIPALLY) 		3635014000NRG24080520230173605 08/05/2023 Velturi Srikanth 3635014WL006048 Velturi Srikanth 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775621 Mr. VELTURI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24080520230173610 08/05/2023 Alivela 3635014WL006048 Alivela 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775704 MRS MADISETTI ALIVELA STATE BANK OF INDIA(508548)
23 UPPUNUNTHALA TS-35-014-011-013/010099
(KAMSANIPALLY) 		3635014000NRG24080520230173615 08/05/2023 Manemma 3635014WL006048 Manemma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775694 Mrs. CHINTHA KUNTAL MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UPPUNUNTHALA TS-35-014-011-013/010104
(KAMSANIPALLY) 		3635014000NRG24080520230173618 08/05/2023 Venkatamma 3635014WL006048 Venkatamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775742 Mrs. K VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UPPUNUNTHALA TS-35-014-011-013/010109
(KAMSANIPALLY) 		3635014000NRG24080520230173619 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00415 SBIN0006648 467 467 Processed 12/05/2023 1495775734 Mrs. Muddamalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UPPUNUNTHALA TS-35-014-011-013/010117
(KAMSANIPALLY) 		3635014000NRG24080520230173621 08/05/2023 Kistamma 3635014WL006048 Kistamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775697 Mrs. KISTAMMA VANGURI WO NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UPPUNUNTHALA TS-35-014-011-013/010120
(KAMSANIPALLY) 		3635014000NRG24080520230173622 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775700 Mrs. SADAMPALLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-011-013/010162
(KAMSANIPALLY) 		3635014000NRG24080520230173640 08/05/2023 Manemma 3635014WL006048 Manemma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775703 Mrs. KALAMANDALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-011-013/010217
(KAMSANIPALLY) 		3635014000NRG24080520230173650 08/05/2023 Bharatamma 3635014WL006048 Bharatamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775702 Mrs. MADICHETTI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UPPUNUNTHALA TS-35-014-011-013/010294
(KAMSANIPALLY) 		3635014000NRG24080520230173658 08/05/2023 Chandraiah 3635014WL006048 Chandraiah 00415 SBIN0006648 467 467 Processed 12/05/2023 1495775732 Mr. MACHARLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UPPUNUNTHALA TS-35-014-011-013/010393
(KAMSANIPALLY) 		3635014000NRG24080520230173667 08/05/2023 Alivela 3635014WL006048 Alivela 00415 SBIN0006648 156 156 Processed 12/05/2023 1495775707 MRS MACHARLA ALIVELA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-011-013/010470
(KAMSANIPALLY) 		3635014000NRG24080520230173669 08/05/2023 Anjanamma 3635014WL006048 Anjanamma 00415 SBIN0006648 623 623 Processed 12/05/2023 1495775735 MRS GORLA ANJANAMMA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-011-013/010580
(KAMSANIPALLY) 		3635014000NRG24070520230173556 08/05/2023 Lingamma 3635014WL006047 Lingamma 00415 SBIN0006648 437 437 Processed 12/05/2023 1495775699 MRS MAGANI LINGAMMA STATE BANK OF INDIA(508548)
34 UPPUNUNTHALA TS-35-014-011-013/010585
(KAMSANIPALLY) 		3635014000NRG24070520230173558 08/05/2023 Yadamma 3635014WL006047 Yadamma 00415 SBIN0006648 146 146 Processed 12/05/2023 1495775737 MRS MAGANI YADAMMA STATE BANK OF INDIA(508548)
35 UPPUNUNTHALA TS-35-014-011-013/010631
(KAMSANIPALLY) 		3635014000NRG24070520230173562 08/05/2023 Niranjanamma 3635014WL006047 Niranjanamma 00415 SBIN0006648 437 437 Processed 12/05/2023 1495775731 Mr. NIRANJANAMMA W O PEDDA KRISHNAIAH GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UPPUNUNTHALA TS-35-014-011-013/010633
(KAMSANIPALLY) 		3635014000NRG24070520230173563 08/05/2023 AlivelamaMga 3635014WL006047 AlivelamaMga 00415 SBIN0006648 291 291 Processed 12/05/2023 1495775736 Mrs. Kalamandala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UPPUNUNTHALA TS-35-014-011-013/010678
(KAMSANIPALLY) 		3635014000NRG24070520230173570 08/05/2023 Padma 3635014WL006047 Padma 00415 SBIN0006648 437 437 Processed 12/05/2023 1495775743 MS BOLLU PADMA STATE BANK OF INDIA(508548)
38 UPPUNUNTHALA TS-35-014-020-001/030006
(ERATWANIPALLY) 		3635014000NRG24080520230178458 08/05/2023 Alivela 3635014WL006237 Alivela 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775683 MRS ALIVELA AADEPU STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-020-001/030006
(ERATWANIPALLY) 		3635014000NRG24080520230178457 08/05/2023 Parwathamma 3635014WL006237 Parwathamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775682 AADEPU PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24080520230178459 08/05/2023 Parwathalu 3635014WL006237 Parwathalu 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775755 Keshamoni Parwathalu Kesh GENERAL POST OFFICE(607245)
41 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24080520230178460 08/05/2023 Shyamalamma 3635014WL006237 Shyamalamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775619 MRS KESHAMONI SHYAMALAMMA STATE BANK OF INDIA(508548)
42 UPPUNUNTHALA TS-35-014-020-001/030016
(ERATWANIPALLY) 		3635014000NRG24080520230178463 08/05/2023 Ganesh 3635014WL006237 Ganesh 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775620 Mr. JAKKULA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 UPPUNUNTHALA TS-35-014-020-001/030016
(ERATWANIPALLY) 		3635014000NRG24080520230178461 08/05/2023 Venkataiah 3635014WL006237 Venkataiah 00415 SBIN0006648 840 840 Processed 12/05/2023 1495775618 JAKKULA VENKATAIAH UNION BANK OF INDIA(508500)
44 UPPUNUNTHALA TS-35-014-020-001/030017
(ERATWANIPALLY) 		3635014000NRG24080520230178464 08/05/2023 Anjamma 3635014WL006237 Anjamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775681 MRS DUDIMETLA ANJANAMMA STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-020-001/030019
(ERATWANIPALLY) 		3635014000NRG24080520230178465 08/05/2023 Ramulamma 3635014WL006237 Ramulamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775689 MRS RAMULAMMA JAKULLA STATE BANK OF INDIA(508548)
46 UPPUNUNTHALA TS-35-014-020-001/030021
(ERATWANIPALLY) 		3635014000NRG24080520230178466 08/05/2023 Eraiah 3635014WL006237 Eraiah 00415 SBIN0006648 840 840 Processed 12/05/2023 1495775614 Jakkula Eshwaraiah Jakkul GENERAL POST OFFICE(607245)
47 UPPUNUNTHALA TS-35-014-020-001/030028
(ERATWANIPALLY) 		3635014000NRG24080520230178467 08/05/2023 Thirupatamma 3635014WL006237 Thirupatamma 00415 SBIN0006648 840 840 Processed 12/05/2023 1495775483 Thirupatamma Jakkula GENERAL POST OFFICE(607245)
48 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24080520230178472 08/05/2023 Laxmamma 3635014WL006237 Laxmamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775686 MRS LAXMAMMA JAKKULA STATE BANK OF INDIA(508548)
49 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24080520230178471 08/05/2023 Thirupataiah 3635014WL006237 Thirupataiah 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775482 MR THIRUPATHAIAH JAKKULA STATE BANK OF INDIA(508548)
50 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24080520230178474 08/05/2023 Balakistamma 3635014WL006237 Balakistamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775705 MRS VARIKUPPALA BALAKISTAMMA STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24080520230178475 08/05/2023 Renamma 3635014WL006237 Renamma 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775615 VARIKUPPALA RENAMMA PUNJAB NATIONAL BANK(508568)
52 UPPUNUNTHALA TS-35-014-020-001/030047
(ERATWANIPALLY) 		3635014000NRG24080520230178477 08/05/2023 Mounika 3635014WL006237 Mounika 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775585 Jakkula Mounika Jakkula GENERAL POST OFFICE(607245)
53 UPPUNUNTHALA TS-35-014-020-001/030124
(ERATWANIPALLY) 		3635014000NRG24080520230178478 08/05/2023 JAKKULA LINGAMAIAH 3635014WL006237 JAKKULA LINGAMAIAH 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775480 Jakkula Lingamaiah Jakkul GENERAL POST OFFICE(607245)
54 UPPUNUNTHALA TS-35-014-020-001/030178
(ERATWANIPALLY) 		3635014000NRG24080520230178482 08/05/2023 Parvathaiah 3635014WL006237 Parvathaiah 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775586 Jakkula Parvathaiah Jakku GENERAL POST OFFICE(607245)
55 UPPUNUNTHALA TS-35-014-020-001/030199
(ERATWANIPALLY) 		3635014000NRG24080520230178484 08/05/2023 Mallamma 3635014WL006237 Mallamma 00415 SBIN0006648 840 840 Processed 12/05/2023 1495775747 MRS MALLAMMA SUNKARI STATE BANK OF INDIA(508548)
56 UPPUNUNTHALA TS-35-014-020-001/030238
(ERATWANIPALLY) 		3635014000NRG24080520230178486 08/05/2023 Saritha 3635014WL006237 Saritha 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775738 Saritha Kunchapu GENERAL POST OFFICE(607245)
57 UPPUNUNTHALA TS-35-014-020-001/030238
(ERATWANIPALLY) 		3635014000NRG24080520230178485 08/05/2023 Tirpataiah 3635014WL006237 Tirpataiah 00415 SBIN0006648 1260 1260 Processed 12/05/2023 1495775616 KUNCHAPU THIRUPATHAIAH UNION BANK OF INDIA(508500)
58 UPPUNUNTHALA TS-35-014-022-001/010018
(LATHIPUR) 		3635014000NRG24080520230178279 08/05/2023 Laxmipathi 3635014WL006230 Laxmipathi 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1495775751 MR LAXMIPATHI MUDAVATH STATE BANK OF INDIA(508548)
59 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24080520230178306 08/05/2023 Laxmaiah 3635014WL006230 Laxmaiah 00415 SBIN0006648 1000 1000 Processed 12/05/2023 1495775617 Mr. KADARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UPPUNUNTHALA TS-35-014-026-001/010078
(SURYA TANDA) 		3635014000NRG24080520230178321 08/05/2023 Srinu 3635014WL006232 Srinu 00415 SBIN0006648 1233 1233 Processed 12/05/2023 1495775746 SREENU MUDAVATH CANARA BANK(508532)
61 UPPUNUNTHALA TS-35-014-026-001/010079
(SURYA TANDA) 		3635014000NRG24080520230178322 08/05/2023 Bujji 3635014WL006232 Bujji 00415 SBIN0006648 1233 1233 Processed 12/05/2023 1495775730 MRS BUJJI MUDAVATH STATE BANK OF INDIA(508548)
62 UPPUNUNTHALA TS-35-014-026-001/010079
(SURYA TANDA) 		3635014000NRG24080520230178323 08/05/2023 Ramesh 3635014WL006232 Ramesh 00415 SBIN0006648 1233 1233 Processed 12/05/2023 1495775739 MR RAMESH MUDAVATH STATE BANK OF INDIA(508548)
63 UPPUNUNTHALA TS-35-014-026-001/030027
(SURYA TANDA) 		3635014000NRG24080520230178335 08/05/2023 MUDAVATH ACHALI 3635014WL006232 MUDAVATH ACHALI 00415 SBIN0006648 1233 1233 Processed 12/05/2023 1495775745 MRS ACHALI MUDAVATH STATE BANK OF INDIA(508548)
64 UPPUNUNTHALA TS-35-014-026-001/050001
(SURYA TANDA) 		3635014000NRG24080520230178343 08/05/2023 mounika 3635014WL006232 mounika 00415 SBIN0006648 1028 1028 Processed 13/05/2023 1495775750 KETHAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 UPPUNUNTHALA TS-35-014-026-001/050009
(SURYA TANDA) 		3635014000NRG24080520230178344 08/05/2023 Redya 3635014WL006232 Redya 00415 SBIN0006648 1028 1028 Processed 13/05/2023 1495775744 MUDAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 UPPUNUNTHALA TS-35-014-026-001/050010
(SURYA TANDA) 		3635014000NRG24080520230178346 08/05/2023 MUDAVATH GHAMA 3635014WL006232 MUDAVATH GHAMA 00415 SBIN0006648 1028 1028 Processed 13/05/2023 1495775753 MUDAVATH GHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 UPPUNUNTHALA TS-35-014-026-001/050013
(SURYA TANDA) 		3635014000NRG24080520230178347 08/05/2023 Pathya 3635014WL006232 Pathya 00415 SBIN0006648 1233 1233 Processed 12/05/2023 1495775754 Mr. MUDAVATH PATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59518 59518
68 UPPUNUNTHALA TS-35-014-001-001/010144
(DASARLAPALLY) 		3635014000NRG24080520230178072 08/05/2023 Laxmamma 3635014WL006225 Laxmamma 00415 SBIN0020188 534 534 Processed 12/05/2023 1495775481 Mrs. KONETI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UPPUNUNTHALA TS-35-014-011-013/010214
(KAMSANIPALLY) 		3635014000NRG24080520230173647 08/05/2023 Pedda Thirupataiah 3635014WL006048 Pedda Thirupataiah 00415 SBIN0020188 623 623 Processed 12/05/2023 1495775486 MR THIRUPATHAIAH GORLA STATE BANK OF INDIA(508548)
70 UPPUNUNTHALA TS-35-014-022-001/010088
(LATHIPUR) 		3635014000NRG24080520230178295 08/05/2023 Kareem 3635014WL006230 Kareem 00415 SBIN0020188 1200 1200 Processed 12/05/2023 1495775485 MR EDLA KASHEEM STATE BANK OF INDIA(508548)
71 UPPUNUNTHALA TS-35-014-022-001/010088
(LATHIPUR) 		3635014000NRG24080520230178294 08/05/2023 Parwathamma 3635014WL006230 Parwathamma 00415 SBIN0020188 1200 1200 Processed 12/05/2023 1495775484 Mrs. ADLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3557 3557
72 UPPUNUNTHALA TS-35-014-007-023/010243
(GUWALONIPALLY) 		3635014000NRG24080520230178505 08/05/2023 Aruna 3635014WL006239 Aruna 00468 UBIN0809888 1302 1302 Processed 12/05/2023 1495775560 MRS BALMURI ARUNA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
73 UPPUNUNTHALA TS-35-014-011-013/010086
(KAMSANIPALLY) 		3635014000NRG24080520230173612 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00468 UBIN0817881 312 312 Processed 13/05/2023 1495775583 VELTURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 UPPUNUNTHALA TS-35-014-020-001/030032
(ERATWANIPALLY) 		3635014000NRG24080520230178469 08/05/2023 Krishnaiah 3635014WL006237 Krishnaiah 00468 UBIN0817881 1050 1050 Processed 12/05/2023 1495775582 JAKKULA KRISHNAIAH UNION BANK OF INDIA(508500)
75 UPPUNUNTHALA TS-35-014-022-001/010078
(LATHIPUR) 		3635014000NRG24080520230178291 08/05/2023 Rajili 3635014WL006230 Rajili 00468 UBIN0817881 1200 1200 Processed 12/05/2023 1495775581 M RAJILI UNION BANK OF INDIA(508500)
76 UPPUNUNTHALA TS-35-014-026-001/030003
(SURYA TANDA) 		3635014000NRG24080520230178329 08/05/2023 Mudavath Soni 3635014WL006232 Mudavath Soni 00468 UBIN0817881 822 822 Processed 12/05/2023 1495775584 MRS SONI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
77 UPPUNUNTHALA TS-35-014-011-013/010026
(KAMSANIPALLY) 		3635014000NRG24080520230173588 08/05/2023 Saraswathamma 3635014WL006048 Saraswathamma 00684 APGV0006226 467 467 Processed 12/05/2023 1495775604 Mrs. KALAMANDALA SARASVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 467 467
78 UPPUNUNTHALA TS-35-014-001-001/010002
(DASARLAPALLY) 		3635014000NRG24080520230177944 08/05/2023 Chittemma 3635014WL006223 Chittemma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775640 Mrs. KUNDETI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UPPUNUNTHALA TS-35-014-001-001/010005
(DASARLAPALLY) 		3635014000NRG24080520230177789 08/05/2023 Laxmamma 3635014WL006220 Laxmamma 00684 APGV0007123 1037 1037 Processed 12/05/2023 1495775708 Mrs. LAXMAMMA W O RAMULU R O DP BIJJUNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UPPUNUNTHALA TS-35-014-001-001/010009
(DASARLAPALLY) 		3635014000NRG24080520230177945 08/05/2023 Yellamma 3635014WL006223 Yellamma 00684 APGV0007123 423 423 Processed 12/05/2023 1495775665 Mrs. VOGGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UPPUNUNTHALA TS-35-014-001-001/010014
(DASARLAPALLY) 		3635014000NRG24080520230177946 08/05/2023 Yellamma 3635014WL006223 Yellamma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775709 Mrs. KUNDETI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UPPUNUNTHALA TS-35-014-001-001/010015
(DASARLAPALLY) 		3635014000NRG24080520230177790 08/05/2023 Saidamma 3635014WL006220 Saidamma 00684 APGV0007123 519 519 Processed 12/05/2023 1495775625 Mrs. Bijunuri Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UPPUNUNTHALA TS-35-014-001-001/010017
(DASARLAPALLY) 		3635014000NRG24080520230177947 08/05/2023 Chandramma 3635014WL006223 Chandramma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775489 Mrs. CHANDRAMMA RODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UPPUNUNTHALA TS-35-014-001-001/010019
(DASARLAPALLY) 		3635014000NRG24080520230177949 08/05/2023 Parwathamma 3635014WL006223 Parwathamma 00684 APGV0007123 423 423 Processed 12/05/2023 1495775509 Mrs. PARVATHAMMA KUNDETI W O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UPPUNUNTHALA TS-35-014-001-001/010019
(DASARLAPALLY) 		3635014000NRG24080520230177948 08/05/2023 Ramulu 3635014WL006223 Ramulu 00684 APGV0007123 423 423 Processed 12/05/2023 1495775512 Mr. KUNDETI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UPPUNUNTHALA TS-35-014-001-001/010020
(DASARLAPALLY) 		3635014000NRG24080520230177950 08/05/2023 Thirupathamma 3635014WL006223 Thirupathamma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775595 Mrs. KUNDETI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UPPUNUNTHALA TS-35-014-001-001/010024
(DASARLAPALLY) 		3635014000NRG24080520230177952 08/05/2023 Shivamma 3635014WL006223 Shivamma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775611 Mrs. KUNDETI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UPPUNUNTHALA TS-35-014-001-001/010024
(DASARLAPALLY) 		3635014000NRG24080520230177951 08/05/2023 Ussain 3635014WL006223 Ussain 00684 APGV0007123 282 282 Processed 12/05/2023 1495775487 Mr. KUNDETI USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UPPUNUNTHALA TS-35-014-001-001/010025
(DASARLAPALLY) 		3635014000NRG24080520230177791 08/05/2023 Bhagyamma 3635014WL006220 Bhagyamma 00684 APGV0007123 865 865 Processed 12/05/2023 1495775641 Mrs. RODDA BHAGYAMMA W O NIRANJAN DP BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UPPUNUNTHALA TS-35-014-001-001/010025
(DASARLAPALLY) 		3635014000NRG24080520230177953 08/05/2023 Niranjan 3635014WL006223 Niranjan 00684 APGV0007123 423 423 Processed 12/05/2023 1495775667 Mr. RODDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24080520230177954 08/05/2023 Dasu 3635014WL006223 Dasu 00684 APGV0007123 282 282 Processed 12/05/2023 1495775566 Mr. RODDA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24080520230177955 08/05/2023 Vajramma 3635014WL006223 Vajramma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775674 Mrs. RODDA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24080520230177957 08/05/2023 Pullaiah 3635014WL006223 Pullaiah 00684 APGV0007123 141 141 Processed 12/05/2023 1495775605 Mr. PULLAIAH KUNDETI SO GELWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24080520230177956 08/05/2023 Yadamma 3635014WL006223 Yadamma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775563 Mrs. YADHAMMA KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UPPUNUNTHALA TS-35-014-001-001/010029
(DASARLAPALLY) 		3635014000NRG24080520230177792 08/05/2023 Balaswamy 3635014WL006220 Balaswamy 00684 APGV0007123 1037 1037 Processed 12/05/2023 1495775661 Mr. BALASWAMY SOUTA SO SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UPPUNUNTHALA TS-35-014-001-001/010030
(DASARLAPALLY) 		3635014000NRG24080520230178064 08/05/2023 Kalamma 3635014WL006225 Kalamma 00684 APGV0007123 534 534 Processed 12/05/2023 1495775491 Mrs. Rodda Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UPPUNUNTHALA TS-35-014-001-001/010032
(DASARLAPALLY) 		3635014000NRG24080520230177958 08/05/2023 Eshwaraiah 3635014WL006223 Eshwaraiah 00684 APGV0007123 282 282 Processed 12/05/2023 1495775628 Mr. VOGGU ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 UPPUNUNTHALA TS-35-014-001-001/010032
(DASARLAPALLY) 		3635014000NRG24080520230177959 08/05/2023 Manjula 3635014WL006223 Manjula 00684 APGV0007123 141 141 Processed 12/05/2023 1495775647 Mrs. Voggu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UPPUNUNTHALA TS-35-014-001-001/010033
(DASARLAPALLY) 		3635014000NRG24080520230177960 08/05/2023 Laxmamma 3635014WL006223 Laxmamma 00684 APGV0007123 141 141 Processed 12/05/2023 1495775492 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UPPUNUNTHALA TS-35-014-001-001/010041
(DASARLAPALLY) 		3635014000NRG24080520230177961 08/05/2023 Balamashaiah 3635014WL006223 Balamashaiah 00684 APGV0007123 423 423 Processed 12/05/2023 1495775602 Mr. BIJUNURI BALAMASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UPPUNUNTHALA TS-35-014-001-001/010045
(DASARLAPALLY) 		3635014000NRG24080520230177962 08/05/2023 Krishnamma 3635014WL006223 Krishnamma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775728 Mrs. KUNDETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24080520230177964 08/05/2023 Jayamma 3635014WL006223 Jayamma 00684 APGV0007123 141 141 Processed 12/05/2023 1495775610 Mrs. JAYAMMA KUNDETI WO RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24080520230177963 08/05/2023 Ramchandraiah 3635014WL006223 Ramchandraiah 00684 APGV0007123 141 141 Processed 12/05/2023 1495775646 Mr. RANCHANDRAIAH S O LAXMAIAH R O DP K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UPPUNUNTHALA TS-35-014-001-001/010067
(DASARLAPALLY) 		3635014000NRG24080520230177965 08/05/2023 Chandpasha 3635014WL006223 Chandpasha 00684 APGV0007123 141 141 Processed 12/05/2023 1495775644 Mr. DUDEKULA.CHANDPASHA S O ANWARSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UPPUNUNTHALA TS-35-014-001-001/010067
(DASARLAPALLY) 		3635014000NRG24080520230177966 08/05/2023 Choti Bee 3635014WL006223 Choti Bee 00684 APGV0007123 282 282 Processed 12/05/2023 1495775643 Mrs. DUDEKULA CHOTU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 UPPUNUNTHALA TS-35-014-001-001/010095
(DASARLAPALLY) 		3635014000NRG24080520230177967 08/05/2023 Laxmamma 3635014WL006223 Laxmamma 00684 APGV0007123 282 282 Processed 12/05/2023 1495775622 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UPPUNUNTHALA TS-35-014-001-001/010099
(DASARLAPALLY) 		3635014000NRG24080520230177968 08/05/2023 Laxmamma 3635014WL006223 Laxmamma 00684 APGV0007123 141 141 Processed 12/05/2023 1495775635 Mrs. KUNDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UPPUNUNTHALA TS-35-014-001-001/010100
(DASARLAPALLY) 		3635014000NRG24080520230178065 08/05/2023 Pedda Ramulu 3635014WL006225 Pedda Ramulu 00684 APGV0007123 534 534 Processed 12/05/2023 1495775599 Mr. PEDDA RAMULU KUNDETI S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UPPUNUNTHALA TS-35-014-001-001/010101
(DASARLAPALLY) 		3635014000NRG24080520230177793 08/05/2023 Laxmamma 3635014WL006220 Laxmamma 00684 APGV0007123 1037 1037 Processed 12/05/2023 1495775645 Mrs. LAXMAMMA NASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UPPUNUNTHALA TS-35-014-001-001/010103
(DASARLAPALLY) 		3635014000NRG24080520230177969 08/05/2023 Bodanapally Jangi Reddy 3635014WL006223 Bodanapally Jangi Reddy 00684 APGV0007123 282 282 Processed 12/05/2023 1495775536 Mr. Bodanapally Jangi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UPPUNUNTHALA TS-35-014-001-001/010126
(DASARLAPALLY) 		3635014000NRG24080520230178066 08/05/2023 Chennamma 3635014WL006225 Chennamma 00684 APGV0007123 534 534 Processed 12/05/2023 1495775493 Mrs. ALLIKANTI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UPPUNUNTHALA TS-35-014-001-001/010131
(DASARLAPALLY) 		3635014000NRG24080520230178067 08/05/2023 Rabiya 3635014WL006225 Rabiya 00684 APGV0007123 534 534 Processed 12/05/2023 1495775588 Mrs. DUDEKULA RABIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UPPUNUNTHALA TS-35-014-001-001/010134
(DASARLAPALLY) 		3635014000NRG24080520230178069 08/05/2023 Hussen Bee 3635014WL006225 Hussen Bee 00684 APGV0007123 534 534 Processed 12/05/2023 1495775503 Mrs. HUSSAIN BEE W O KAREEM SAB SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-001-001/010134
(DASARLAPALLY) 		3635014000NRG24080520230178070 08/05/2023 Maibini 3635014WL006225 Maibini 00684 APGV0007123 534 534 Processed 12/05/2023 1495775520 Mrs. Shek Myben ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UPPUNUNTHALA TS-35-014-001-001/010135
(DASARLAPALLY) 		3635014000NRG24080520230178071 08/05/2023 Salina Begum 3635014WL006225 Salina Begum 00684 APGV0007123 356 356 Processed 12/05/2023 1495775673 Mrs. SALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-001-001/010136
(DASARLAPALLY) 		3635014000NRG24080520230177794 08/05/2023 Mai Bee 3635014WL006220 Mai Bee 00684 APGV0007123 692 692 Processed 12/05/2023 1495775518 Mrs. Maibini . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-001-001/010147
(DASARLAPALLY) 		3635014000NRG24080520230178073 08/05/2023 Vajramma 3635014WL006225 Vajramma 00684 APGV0007123 178 178 Processed 12/05/2023 1495775589 Mrs. KUNDETI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UPPUNUNTHALA TS-35-014-001-001/010163
(DASARLAPALLY) 		3635014000NRG24080520230177796 08/05/2023 Padma 3635014WL006220 Padma 00684 APGV0007123 1037 1037 Processed 12/05/2023 1495775494 Mrs. RODDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-001-001/010167
(DASARLAPALLY) 		3635014000NRG24080520230178074 08/05/2023 Parvatamma 3635014WL006225 Parvatamma 00684 APGV0007123 356 356 Processed 12/05/2023 1495775498 Mrs. RODDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-001-001/010276
(DASARLAPALLY) 		3635014000NRG24080520230177797 08/05/2023 Bharathamma 3635014WL006220 Bharathamma 00684 APGV0007123 865 865 Processed 12/05/2023 1495775649 Mrs. GOVINDU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-001-001/010278
(DASARLAPALLY) 		3635014000NRG24080520230178075 08/05/2023 Bibi 3635014WL006225 Bibi 00684 APGV0007123 356 356 Processed 12/05/2023 1495775669 Mrs. BEEBI DUDEKULA WO USHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-001-001/010278
(DASARLAPALLY) 		3635014000NRG24080520230178076 08/05/2023 Munthaj 3635014WL006225 Munthaj 00684 APGV0007123 534 534 Processed 12/05/2023 1495775634 Mrs. MAHAMAD MUNTHAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UPPUNUNTHALA TS-35-014-001-001/010282
(DASARLAPALLY) 		3635014000NRG24080520230177798 08/05/2023 Bhagyamma 3635014WL006220 Bhagyamma 00684 APGV0007123 1037 1037 Processed 12/05/2023 1495775570 Mrs. Bhagyamma . Kundeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UPPUNUNTHALA TS-35-014-001-001/010290
(DASARLAPALLY) 		3635014000NRG24080520230177406 08/05/2023 Chandraiah Goud 3635014WL006200 Chandraiah Goud 00684 APGV0007123 1632 1632 Processed 12/05/2023 1495775672 Mr. PANJUGULA CHANDRAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UPPUNUNTHALA TS-35-014-001-001/010306
(DASARLAPALLY) 		3635014000NRG24080520230178077 08/05/2023 narsamma 3635014WL006225 narsamma 00684 APGV0007123 534 534 Processed 12/05/2023 1495775613 Mrs. KUNDETI NARSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UPPUNUNTHALA TS-35-014-001-001/010307
(DASARLAPALLY) 		3635014000NRG24080520230178078 08/05/2023 ushamma 3635014WL006225 ushamma 00684 APGV0007123 534 534 Processed 12/05/2023 1495775720 Mrs. KUNDETI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-001-001/010326
(DASARLAPALLY) 		3635014000NRG24080520230178079 08/05/2023 Bhushaiah 3635014WL006225 Bhushaiah 00684 APGV0007123 534 534 Processed 12/05/2023 1495775521 Mr. BIJANURI BUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UPPUNUNTHALA TS-35-014-001-001/010326
(DASARLAPALLY) 		3635014000NRG24080520230178080 08/05/2023 Laxmidevi 3635014WL006225 Laxmidevi 00684 APGV0007123 534 534 Processed 12/05/2023 1495775527 Mrs. BHUMIPAGA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-001-001/010332
(DASARLAPALLY) 		3635014000NRG24080520230178081 08/05/2023 ushen 3635014WL006225 ushen 00684 APGV0007123 534 534 Processed 12/05/2023 1495775760 Mr. Mahamad Ushe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-001-001/010337
(DASARLAPALLY) 		3635014000NRG24080520230177970 08/05/2023 JYOTHI 3635014WL006223 JYOTHI 00684 APGV0007123 423 423 Processed 12/05/2023 1495775511 Mrs. BIJUNURI JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24080520230177971 08/05/2023 Kundeti Ravi 3635014WL006223 Kundeti Ravi 00684 APGV0007123 282 282 Processed 12/05/2023 1495775533 KUNDETI RAVI UNION BANK OF INDIA(508500)
132 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24080520230173584 08/05/2023 Balamma 3635014WL006048 Balamma 00684 APGV0007123 623 623 Rejected 15/05/2023 1495775490 Aadhaar Number not Mapped to Account Number
133 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24080520230173585 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775710 Mrs. KAMPALLY LAXMAMMA W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24080520230173591 08/05/2023 Chennamma 3635014WL006048 Chennamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775568 Mrs. Kalamandala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24080520230173590 08/05/2023 Sailu 3635014WL006048 Sailu 00684 APGV0007123 623 623 Processed 13/05/2023 1495775505 KALAMANDALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
136 UPPUNUNTHALA TS-35-014-011-013/010029
(KAMSANIPALLY) 		3635014000NRG24080520230173592 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775723 Mrs. KALAMANDALA .LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UPPUNUNTHALA TS-35-014-011-013/010031
(KAMSANIPALLY) 		3635014000NRG24080520230173593 08/05/2023 Ushamma 3635014WL006048 Ushamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775627 Mrs. USHAMMA KALAMANDALA KALAMADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UPPUNUNTHALA TS-35-014-011-013/010037
(KAMSANIPALLY) 		3635014000NRG24080520230173594 08/05/2023 Usenamma 3635014WL006048 Usenamma 00684 APGV0007123 156 156 Processed 12/05/2023 1495775609 Mrs. KALAMANDALA HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-011-013/010046
(KAMSANIPALLY) 		3635014000NRG24080520230173597 08/05/2023 Niranjanamma 3635014WL006048 Niranjanamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775569 Mrs. KALAMANDALA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-011-013/010049
(KAMSANIPALLY) 		3635014000NRG24080520230173598 08/05/2023 Krishnaveni 3635014WL006048 Krishnaveni 00684 APGV0007123 312 312 Processed 12/05/2023 1495775603 Mrs. Kalamandala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-011-013/010050
(KAMSANIPALLY) 		3635014000NRG24080520230173599 08/05/2023 Pushpalatha 3635014WL006048 Pushpalatha 00684 APGV0007123 312 312 Processed 12/05/2023 1495775664 Mrs. KALAMANDALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UPPUNUNTHALA TS-35-014-011-013/010051
(KAMSANIPALLY) 		3635014000NRG24080520230173600 08/05/2023 Ramulamma 3635014WL006048 Ramulamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775626 Mrs. RAMULAMMA KALAMANDALA, W O MAHESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-011-013/010055
(KAMSANIPALLY) 		3635014000NRG24080520230173602 08/05/2023 Saidamma 3635014WL006048 Saidamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775496 Mrs. VELTOORI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-011-013/010059
(KAMSANIPALLY) 		3635014000NRG24080520230173606 08/05/2023 Manemma 3635014WL006048 Manemma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775587 Mrs. VELTOORI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UPPUNUNTHALA TS-35-014-011-013/010064
(KAMSANIPALLY) 		3635014000NRG24080520230173608 08/05/2023 laxmamma 3635014WL006048 laxmamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775725 Mrs. Magani Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UPPUNUNTHALA TS-35-014-011-013/010064
(KAMSANIPALLY) 		3635014000NRG24080520230173607 08/05/2023 Mallaiah 3635014WL006048 Mallaiah 00684 APGV0007123 312 312 Processed 12/05/2023 1495775623 Mr. MAGANI CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24080520230173609 08/05/2023 Narayana 3635014WL006048 Narayana 00684 APGV0007123 623 623 Processed 12/05/2023 1495775507 Mr. MADI SETTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-011-013/010072
(KAMSANIPALLY) 		3635014000NRG24080520230173611 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775571 MRS MADGULA LAXMAMMA STATE BANK OF INDIA(508548)
149 UPPUNUNTHALA TS-35-014-011-013/010088
(KAMSANIPALLY) 		3635014000NRG24080520230173613 08/05/2023 Alivela 3635014WL006048 Alivela 00684 APGV0007123 467 467 Processed 12/05/2023 1495775561 Mrs. MADGULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-011-013/010096
(KAMSANIPALLY) 		3635014000NRG24080520230173614 08/05/2023 Laxmaiah 3635014WL006048 Laxmaiah 00684 APGV0007123 467 467 Processed 12/05/2023 1495775659 Mr. LAXMAIAH PEDDA KARNE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UPPUNUNTHALA TS-35-014-011-013/010101
(KAMSANIPALLY) 		3635014000NRG24080520230173616 08/05/2023 Yerramma 3635014WL006048 Yerramma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775510 Mrs. KALAMANDALA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-011-013/010102
(KAMSANIPALLY) 		3635014000NRG24080520230173617 08/05/2023 Jayamma 3635014WL006048 Jayamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775714 Mrs. Alluri Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-011-013/010111
(KAMSANIPALLY) 		3635014000NRG24080520230173620 08/05/2023 Chennaiah 3635014WL006048 Chennaiah 00684 APGV0007123 156 156 Processed 12/05/2023 1495775651 MR JAKATI CHENNAIAH STATE BANK OF INDIA(508548)
154 UPPUNUNTHALA TS-35-014-011-013/010120
(KAMSANIPALLY) 		3635014000NRG24080520230173623 08/05/2023 Anjanamma 3635014WL006048 Anjanamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775499 Mrs. SADAMPALLI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-011-013/010121
(KAMSANIPALLY) 		3635014000NRG24080520230173624 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775629 Mrs. LAXMAMMA GAJJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-011-013/010122
(KAMSANIPALLY) 		3635014000NRG24080520230173625 08/05/2023 Thirupatamma 3635014WL006048 Thirupatamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775600 Mrs. CHALAMALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-011-013/010124
(KAMSANIPALLY) 		3635014000NRG24080520230173626 08/05/2023 Nagamma 3635014WL006048 Nagamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775500 Mrs. GAJJE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-011-013/010138
(KAMSANIPALLY) 		3635014000NRG24080520230173628 08/05/2023 Naramma 3635014WL006048 Naramma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775719 Mrs. MADGULA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-011-013/010141
(KAMSANIPALLY) 		3635014000NRG24080520230173629 08/05/2023 Narayanamma 3635014WL006048 Narayanamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775497 Mrs. GORLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-011-013/010142
(KAMSANIPALLY) 		3635014000NRG24080520230173630 08/05/2023 Krishnaiah 3635014WL006048 Krishnaiah 00684 APGV0007123 623 623 Processed 12/05/2023 1495775580 Mr. GUNDEMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-011-013/010142
(KAMSANIPALLY) 		3635014000NRG24080520230173632 08/05/2023 Manemma 3635014WL006048 Manemma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775562 Mrs. GUNDEMONI MANEMMA A S MANIYAMMA W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-011-013/010142
(KAMSANIPALLY) 		3635014000NRG24080520230173631 08/05/2023 Raju 3635014WL006048 Raju 00684 APGV0007123 467 467 Processed 12/05/2023 1495775578 Mr. GUNDEMONI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-011-013/010142
(KAMSANIPALLY) 		3635014000NRG24080520230173633 08/05/2023 Rani 3635014WL006048 Rani 00684 APGV0007123 312 312 Processed 12/05/2023 1495775524 MRS GUNDEMONI RANI STATE BANK OF INDIA(508548)
164 UPPUNUNTHALA TS-35-014-011-013/010143
(KAMSANIPALLY) 		3635014000NRG24080520230173634 08/05/2023 Anjanamma 3635014WL006048 Anjanamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775717 Mrs. KALAMANDALA.ANJANAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UPPUNUNTHALA TS-35-014-011-013/010145
(KAMSANIPALLY) 		3635014000NRG24080520230173635 08/05/2023 Nirmala 3635014WL006048 Nirmala 00684 APGV0007123 467 467 Processed 12/05/2023 1495775592 Mrs. KALAMANDALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-011-013/010151
(KAMSANIPALLY) 		3635014000NRG24080520230173636 08/05/2023 Raju 3635014WL006048 Raju 00684 APGV0007123 467 467 Processed 12/05/2023 1495775590 Mr. KOTLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-011-013/010151
(KAMSANIPALLY) 		3635014000NRG24080520230173637 08/05/2023 Saidamma 3635014WL006048 Saidamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775594 Mrs. SAIDAMMA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-011-013/010153
(KAMSANIPALLY) 		3635014000NRG24080520230173638 08/05/2023 Sugunamma 3635014WL006048 Sugunamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775650 Mrs. KUNDETI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-011-013/010159
(KAMSANIPALLY) 		3635014000NRG24080520230173639 08/05/2023 Balamma 3635014WL006048 Balamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775501 Mrs. Yellapakula Balammma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UPPUNUNTHALA TS-35-014-011-013/010175
(KAMSANIPALLY) 		3635014000NRG24070520230173550 08/05/2023 Sushma 3635014WL006047 Sushma 00684 APGV0007123 437 437 Processed 12/05/2023 1495775529 JAAKATI SUSMA UNION BANK OF INDIA(508500)
171 UPPUNUNTHALA TS-35-014-011-013/010196
(KAMSANIPALLY) 		3635014000NRG24080520230173641 08/05/2023 Parwathamma 3635014WL006048 Parwathamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775624 Mrs. CHIMARLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-011-013/010198
(KAMSANIPALLY) 		3635014000NRG24080520230173643 08/05/2023 Aluvela 3635014WL006048 Aluvela 00684 APGV0007123 623 623 Processed 12/05/2023 1495775506 Mrs. Chimarla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-011-013/010198
(KAMSANIPALLY) 		3635014000NRG24080520230173642 08/05/2023 Srinivasulu 3635014WL006048 Srinivasulu 00684 APGV0007123 623 623 Processed 12/05/2023 1495775576 Mr. CHIMARLA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-011-013/010210
(KAMSANIPALLY) 		3635014000NRG24080520230173644 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775502 Mrs. MADGULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UPPUNUNTHALA TS-35-014-011-013/010210
(KAMSANIPALLY) 		3635014000NRG24080520230173645 08/05/2023 Renamma 3635014WL006048 Renamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775523 Mrs. MADGULA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UPPUNUNTHALA TS-35-014-011-013/010212
(KAMSANIPALLY) 		3635014000NRG24080520230173646 08/05/2023 Shanthamma 3635014WL006048 Shanthamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775596 Mrs. GORLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-011-013/010214
(KAMSANIPALLY) 		3635014000NRG24080520230173648 08/05/2023 Manemma 3635014WL006048 Manemma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775564 Mrs. MANEMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-011-013/010216
(KAMSANIPALLY) 		3635014000NRG24080520230173649 08/05/2023 Manemma 3635014WL006048 Manemma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775716 Mrs. GORLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-011-013/010218
(KAMSANIPALLY) 		3635014000NRG24080520230173652 08/05/2023 Anjaiah 3635014WL006048 Anjaiah 00684 APGV0007123 312 312 Processed 12/05/2023 1495775575 Mr. Madichetti Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-011-013/010218
(KAMSANIPALLY) 		3635014000NRG24080520230173651 08/05/2023 Edamma 3635014WL006048 Edamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775515 Mrs. MADICHETTI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-011-013/010220
(KAMSANIPALLY) 		3635014000NRG24080520230173653 08/05/2023 Sathyamma 3635014WL006048 Sathyamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775591 Mrs. GAJJE SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-011-013/010223
(KAMSANIPALLY) 		3635014000NRG24080520230173654 08/05/2023 Thirupataiah 3635014WL006048 Thirupataiah 00684 APGV0007123 467 467 Processed 12/05/2023 1495775593 Mr. GORLA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-011-013/010282
(KAMSANIPALLY) 		3635014000NRG24080520230173655 08/05/2023 Naramma 3635014WL006048 Naramma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775579 Mrs. chimarla naramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-011-013/010291
(KAMSANIPALLY) 		3635014000NRG24080520230173656 08/05/2023 Ramaswamy 3635014WL006048 Ramaswamy 00684 APGV0007123 467 467 Processed 12/05/2023 1495775495 Mr. KALAMNDALA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-011-013/010291
(KAMSANIPALLY) 		3635014000NRG24080520230173657 08/05/2023 Venkatamma 3635014WL006048 Venkatamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775567 Mrs. KALAMANDALA VENKATAMMA W O RAMA SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-011-013/010346
(KAMSANIPALLY) 		3635014000NRG24070520230173551 08/05/2023 Laxmidevamma 3635014WL006047 Laxmidevamma 00684 APGV0007123 583 583 Processed 12/05/2023 1495775758 Mrs. KAMPELLI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-011-013/010369
(KAMSANIPALLY) 		3635014000NRG24080520230173659 08/05/2023 Alivela 3635014WL006048 Alivela 00684 APGV0007123 623 623 Processed 12/05/2023 1495775572 MRS BOLLU CHINNA ALIVELA STATE BANK OF INDIA(508548)
188 UPPUNUNTHALA TS-35-014-011-013/010370
(KAMSANIPALLY) 		3635014000NRG24080520230173660 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775727 Mrs. LAXMAMMA BOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-011-013/010373
(KAMSANIPALLY) 		3635014000NRG24080520230173661 08/05/2023 Bondaiah 3635014WL006048 Bondaiah 00684 APGV0007123 623 623 Processed 12/05/2023 1495775712 Mr. BHAYYA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-011-013/010374
(KAMSANIPALLY) 		3635014000NRG24080520230173662 08/05/2023 Lingamma 3635014WL006048 Lingamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775532 Mrs. BOLLU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-011-013/010375
(KAMSANIPALLY) 		3635014000NRG24080520230173663 08/05/2023 Manemma 3635014WL006048 Manemma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775565 Mrs. Bollu Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UPPUNUNTHALA TS-35-014-011-013/010376
(KAMSANIPALLY) 		3635014000NRG24080520230173664 08/05/2023 Chandrakala 3635014WL006048 Chandrakala 00684 APGV0007123 312 312 Processed 12/05/2023 1495775606 Mrs. BOLLU CHANDR KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-011-013/010391
(KAMSANIPALLY) 		3635014000NRG24080520230173666 08/05/2023 Lingamma 3635014WL006048 Lingamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775655 Mrs. KOTTE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-011-013/010391
(KAMSANIPALLY) 		3635014000NRG24080520230173665 08/05/2023 Saidamma 3635014WL006048 Saidamma 00684 APGV0007123 312 312 Processed 12/05/2023 1495775653 Mrs. KOTTE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-011-013/010468
(KAMSANIPALLY) 		3635014000NRG24080520230173668 08/05/2023 Ramulu 3635014WL006048 Ramulu 00684 APGV0007123 623 623 Processed 12/05/2023 1495775729 Mr. BOLLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-011-013/010541
(KAMSANIPALLY) 		3635014000NRG24080520230173670 08/05/2023 Venkatamma 3635014WL006048 Venkatamma 00684 APGV0007123 623 623 Processed 12/05/2023 1495775711 Mrs. MACHERLA VENKATAMMA W O LALAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-011-013/010549
(KAMSANIPALLY) 		3635014000NRG24080520230173671 08/05/2023 Laxmamma 3635014WL006048 Laxmamma 00684 APGV0007123 467 467 Processed 12/05/2023 1495775488 Mrs. KAMPELLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UPPUNUNTHALA TS-35-014-011-013/010551
(KAMSANIPALLY) 		3635014000NRG24070520230173552 08/05/2023 Nirmala 3635014WL006047 Nirmala 00684 APGV0007123 437 437 Processed 12/05/2023 1495775648 Mrs. MAGANI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-011-013/010568
(KAMSANIPALLY) 		3635014000NRG24070520230173553 08/05/2023 Naramma 3635014WL006047 Naramma 00684 APGV0007123 583 583 Processed 12/05/2023 1495775504 Mrs. NARAMMA W O NARAIAH MAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-011-013/010570
(KAMSANIPALLY) 		3635014000NRG24070520230173554 08/05/2023 Tirpatamma 3635014WL006047 Tirpatamma 00684 APGV0007123 437 437 Processed 12/05/2023 1495775573 Mrs. DANDUGALLA THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-011-013/010584
(KAMSANIPALLY) 		3635014000NRG24070520230173557 08/05/2023 Pusphamma 3635014WL006047 Pusphamma 00684 APGV0007123 437 437 Processed 12/05/2023 1495775658 Mrs. Dasarla Pushapamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-011-013/010586
(KAMSANIPALLY) 		3635014000NRG24070520230173559 08/05/2023 Laxmamma 3635014WL006047 Laxmamma 00684 APGV0007123 291 291 Processed 12/05/2023 1495775715 Mrs. MAGANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-011-013/010621
(KAMSANIPALLY) 		3635014000NRG24070520230173560 08/05/2023 Bakkamma 3635014WL006047 Bakkamma 00684 APGV0007123 583 583 Processed 12/05/2023 1495775724 Mrs. GORENTLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-011-013/010625
(KAMSANIPALLY) 		3635014000NRG24070520230173561 08/05/2023 Chittemma 3635014WL006047 Chittemma 00684 APGV0007123 437 437 Processed 12/05/2023 1495775530 MRS BOOTHARASHI CHITTEMMA STATE BANK OF INDIA(508548)
205 UPPUNUNTHALA TS-35-014-011-013/010640
(KAMSANIPALLY) 		3635014000NRG24070520230173564 08/05/2023 laxmamma 3635014WL006047 laxmamma 00684 APGV0007123 437 437 Processed 12/05/2023 1495775666 Mrs. MAGANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-011-013/010662
(KAMSANIPALLY) 		3635014000NRG24070520230173565 08/05/2023 thirupatamma 3635014WL006047 thirupatamma 00684 APGV0007123 146 146 Processed 12/05/2023 1495775656 Mrs. KOTTE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-011-013/010665
(KAMSANIPALLY) 		3635014000NRG24070520230173566 08/05/2023 yadamma 3635014WL006047 yadamma 00684 APGV0007123 583 583 Processed 12/05/2023 1495775508 Mrs. CHEEMARLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-011-013/010673
(KAMSANIPALLY) 		3635014000NRG24070520230173567 08/05/2023 Parvathamma 3635014WL006047 Parvathamma 00684 APGV0007123 437 437 Processed 12/05/2023 1495775718 Mrs. CHEEMARLA.PARVATHAMMA W O GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-011-013/010674
(KAMSANIPALLY) 		3635014000NRG24070520230173568 08/05/2023 Naramma 3635014WL006047 Naramma 00684 APGV0007123 583 583 Processed 12/05/2023 1495775516 Mrs. NARAMMA THAGULLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-011-013/010675
(KAMSANIPALLY) 		3635014000NRG24070520230173569 08/05/2023 Manjula 3635014WL006047 Manjula 00684 APGV0007123 437 437 Processed 12/05/2023 1495775639 Mrs. THAGGULLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-011-013/010679
(KAMSANIPALLY) 		3635014000NRG24070520230173571 08/05/2023 Thirupatamma 3635014WL006047 Thirupatamma 00684 APGV0007123 291 291 Processed 12/05/2023 1495775652 Mrs. KOTTE THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-011-013/010684
(KAMSANIPALLY) 		3635014000NRG24070520230173572 08/05/2023 Subhadra 3635014WL006047 Subhadra 00684 APGV0007123 437 437 Processed 12/05/2023 1495775663 Mrs. CHEEMARLA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-011-013/010700
(KAMSANIPALLY) 		3635014000NRG24070520230173573 08/05/2023 Shivakrishna 3635014WL006047 Shivakrishna 00684 APGV0007123 583 583 Processed 12/05/2023 1495775525 MR MAGANI SHIVAKRISHNA STATE BANK OF INDIA(508548)
214 UPPUNUNTHALA TS-35-014-011-013/010701
(KAMSANIPALLY) 		3635014000NRG24070520230173575 08/05/2023 Anjamma 3635014WL006047 Anjamma 00684 APGV0007123 583 583 Processed 12/05/2023 1495775670 Mrs. MAGANI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-011-013/010701
(KAMSANIPALLY) 		3635014000NRG24070520230173574 08/05/2023 Srinivasulu 3635014WL006047 Srinivasulu 00684 APGV0007123 583 583 Processed 12/05/2023 1495775574 Mr. SRINIVASULU MAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-011-013/010730
(KAMSANIPALLY) 		3635014000NRG24070520230173576 08/05/2023 mallamma 3635014WL006047 mallamma 00684 APGV0007123 146 146 Processed 12/05/2023 1495775522 MRS BOLLU MALLAMMA STATE BANK OF INDIA(508548)
217 UPPUNUNTHALA TS-35-014-011-013/010746
(KAMSANIPALLY) 		3635014000NRG24070520230173578 08/05/2023 Bal Lingamma 3635014WL006047 Bal Lingamma 00684 APGV0007123 146 146 Processed 12/05/2023 1495775759 MRS CHALAMALA BAL LINGAMMA STATE BANK OF INDIA(508548)
218 UPPUNUNTHALA TS-35-014-011-013/010751
(KAMSANIPALLY) 		3635014000NRG24070520230173579 08/05/2023 Alivela 3635014WL006047 Alivela 00684 APGV0007123 291 291 Processed 12/05/2023 1495775654 Mrs. KOTTE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67006 67006
219 UPPUNUNTHALA TS-35-014-022-001/010001
(LATHIPUR) 		3635014000NRG24080520230178270 08/05/2023 Sariram 3635014WL006230 Sariram 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775630 MUDAVATH SAR RAM UNION BANK OF INDIA(508500)
220 UPPUNUNTHALA TS-35-014-022-001/010001
(LATHIPUR) 		3635014000NRG24080520230178271 08/05/2023 Saroja 3635014WL006230 Saroja 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775631 Mrs. MUDAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-022-001/010007
(LATHIPUR) 		3635014000NRG24080520230178274 08/05/2023 Nagamani 3635014WL006230 Nagamani 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775757 Mr. KADARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-022-001/010007
(LATHIPUR) 		3635014000NRG24080520230178272 08/05/2023 Ramulamma 3635014WL006230 Ramulamma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775632 Mrs. RAMULAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-022-001/010007
(LATHIPUR) 		3635014000NRG24080520230178273 08/05/2023 Srishailam 3635014WL006230 Srishailam 00684 APGV0007199 600 600 Processed 12/05/2023 1495775633 Mr. KADARI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-022-001/010010
(LATHIPUR) 		3635014000NRG24080520230178277 08/05/2023 Raju 3635014WL006230 Raju 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775637 MR RAJU NENAVATH STATE BANK OF INDIA(508548)
225 UPPUNUNTHALA TS-35-014-022-001/010010
(LATHIPUR) 		3635014000NRG24080520230178275 08/05/2023 SHANTHI NENAVATH 3635014WL006230 SHANTHI NENAVATH 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775671 NENAVATH SHANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 UPPUNUNTHALA TS-35-014-022-001/010011
(LATHIPUR) 		3635014000NRG24080520230178278 08/05/2023 Yellamma 3635014WL006230 Yellamma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775642 Mrs. Kinnera Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-022-001/010030
(LATHIPUR) 		3635014000NRG24080520230178282 08/05/2023 Goutami 3635014WL006230 Goutami 00684 APGV0007199 1200 1200 Rejected 15/05/2023 1495775597 Aadhaar Number not Mapped to Account Number
228 UPPUNUNTHALA TS-35-014-022-001/010030
(LATHIPUR) 		3635014000NRG24080520230178280 08/05/2023 Ramachandram 3635014WL006230 Ramachandram 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775607 Mr. KAMANCHI RAMA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-022-001/010031
(LATHIPUR) 		3635014000NRG24080520230178283 08/05/2023 EDLA KASHAMMA 3635014WL006230 EDLA KASHAMMA 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775713 Mrs. EDLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-022-001/010039
(LATHIPUR) 		3635014000NRG24080520230178290 08/05/2023 Krishnaiah 3635014WL006230 Krishnaiah 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775668 Mr. KADARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-022-001/010039
(LATHIPUR) 		3635014000NRG24080520230178288 08/05/2023 Padma 3635014WL006230 Padma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775636 KADARI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 UPPUNUNTHALA TS-35-014-022-001/010078
(LATHIPUR) 		3635014000NRG24080520230178292 08/05/2023 MUDAVATH KAMLI 3635014WL006230 MUDAVATH KAMLI 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775526 MRS KAMLI MUDAVATH STATE BANK OF INDIA(508548)
233 UPPUNUNTHALA TS-35-014-022-001/010079
(LATHIPUR) 		3635014000NRG24080520230178293 08/05/2023 Mangamma 3635014WL006230 Mangamma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775598 Mrs. ARAKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24080520230178296 08/05/2023 Dwali 3635014WL006230 Dwali 00684 APGV0007199 1000 1000 Processed 12/05/2023 1495775638 Mrs. DOLI MVDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24080520230178297 08/05/2023 Lalitha 3635014WL006230 Lalitha 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775662 Ms. LALITHA W O SARYANAYAK MUDAVDTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24080520230178299 08/05/2023 Ramu 3635014WL006230 Ramu 00684 APGV0007199 1000 1000 Processed 12/05/2023 1495775535 MR RAMU MUDAVATH STATE BANK OF INDIA(508548)
237 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24080520230178298 08/05/2023 Sariram 3635014WL006230 Sariram 00684 APGV0007199 1000 1000 Processed 12/05/2023 1495775534 Mrs. SARYA S O HANMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UPPUNUNTHALA TS-35-014-022-001/010102
(LATHIPUR) 		3635014000NRG24080520230178300 08/05/2023 Jyothi 3635014WL006230 Jyothi 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775612 Mrs. MUDAVATH JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-022-001/010103
(LATHIPUR) 		3635014000NRG24080520230178302 08/05/2023 Parvathi 3635014WL006230 Parvathi 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775608 Mrs. BANAVAIH PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24080520230178307 08/05/2023 Lalitha 3635014WL006230 Lalitha 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775722 Mrs. KADAARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24080520230178304 08/05/2023 Thirupathamma 3635014WL006230 Thirupathamma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775721 Mrs. KADARI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-022-001/010122
(LATHIPUR) 		3635014000NRG24080520230178310 08/05/2023 Anjaneyulu 3635014WL006230 Anjaneyulu 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775519 MR ANJANEYULU BUSIRAJU STATE BANK OF INDIA(508548)
243 UPPUNUNTHALA TS-35-014-022-001/010123
(LATHIPUR) 		3635014000NRG24080520230178312 08/05/2023 Mallaiah 3635014WL006230 Mallaiah 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775657 ADLA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 UPPUNUNTHALA TS-35-014-022-001/010123
(LATHIPUR) 		3635014000NRG24080520230178311 08/05/2023 Vijayalaxmi 3635014WL006230 Vijayalaxmi 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775577 Mrs. ADLA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-022-001/010126
(LATHIPUR) 		3635014000NRG24080520230178315 08/05/2023 Anjamma 3635014WL006230 Anjamma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775660 ANJAMMA EDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
246 UPPUNUNTHALA TS-35-014-022-001/010141
(LATHIPUR) 		3635014000NRG24080520230178318 08/05/2023 Padma 3635014WL006230 Padma 00684 APGV0007199 1200 1200 Processed 12/05/2023 1495775514 Mrs. MUDAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-022-001/010141
(LATHIPUR) 		3635014000NRG24080520230178317 08/05/2023 Sakram 3635014WL006230 Sakram 00684 APGV0007199 600 600 Processed 12/05/2023 1495775513 Mr. MUDAVATH CHAKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-022-001/010172
(LATHIPUR) 		3635014000NRG24080520230178319 08/05/2023 Parvatamma 3635014WL006230 Parvatamma 00684 APGV0007199 800 800 Processed 12/05/2023 1495775726 Mrs. KADARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-026-001/010080
(SURYA TANDA) 		3635014000NRG24080520230178324 08/05/2023 Munya 3635014WL006232 Munya 00684 APGV0007199 1233 1233 Processed 12/05/2023 1495775528 MR MUNYA KETHAVATH STATE BANK OF INDIA(508548)
250 UPPUNUNTHALA TS-35-014-026-001/010080
(SURYA TANDA) 		3635014000NRG24080520230178325 08/05/2023 Shanthi 3635014WL006232 Shanthi 00684 APGV0007199 1233 1233 Processed 12/05/2023 1495775761 MRS SHANTHI KETHAVATH STATE BANK OF INDIA(508548)
251 UPPUNUNTHALA TS-35-014-026-001/030002
(SURYA TANDA) 		3635014000NRG24080520230178327 08/05/2023 Vali 3635014WL006232 Vali 00684 APGV0007199 1233 1233 Processed 13/05/2023 1495775517 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
252 UPPUNUNTHALA TS-35-014-026-001/030022
(SURYA TANDA) 		3635014000NRG24080520230178331 08/05/2023 Mani 3635014WL006232 Mani 00684 APGV0007199 1233 1233 Processed 12/05/2023 1495775601 Mrs. MUDAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-026-001/030032
(SURYA TANDA) 		3635014000NRG24080520230178336 08/05/2023 chitti 3635014WL006232 chitti 00684 APGV0007199 1233 1233 Processed 12/05/2023 1495775531 MRS CHITTI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 39965 39965
254 UPPUNUNTHALA TS-35-014-011-013/010572
(KAMSANIPALLY) 		3635014000NRG24070520230173555 08/05/2023 Suvarna 3635014WL006047 Suvarna 00691 IPOS0000001 437 437 Processed 13/05/2023 1495775554 MAGANI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 UPPUNUNTHALA TS-35-014-011-013/010754
(KAMSANIPALLY) 		3635014000NRG24070520230173580 08/05/2023 Jamparaju 3635014WL006047 Jamparaju 00691 IPOS0000001 437 437 Processed 13/05/2023 1495775675 KUNDETI JAMPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 UPPUNUNTHALA TS-35-014-020-001/030028
(ERATWANIPALLY) 		3635014000NRG24080520230178468 08/05/2023 Naramma 3635014WL006237 Naramma 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1495775553 JAKKULA NARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24080520230178473 08/05/2023 Mallaiah 3635014WL006237 Mallaiah 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1495775552 MR VARIKUPPALA MALLAIAH STATE BANK OF INDIA(508548)
258 UPPUNUNTHALA TS-35-014-020-001/030178
(ERATWANIPALLY) 		3635014000NRG24080520230178483 08/05/2023 Laxmamma 3635014WL006237 Laxmamma 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1495775547 MS LAXMAMMA JAKKULA STATE BANK OF INDIA(508548)
259 UPPUNUNTHALA TS-35-014-022-001/010010
(LATHIPUR) 		3635014000NRG24080520230178276 08/05/2023 Hari 3635014WL006230 Hari 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775679 MR HARISH NENAVATH STATE BANK OF INDIA(508548)
260 UPPUNUNTHALA TS-35-014-022-001/010030
(LATHIPUR) 		3635014000NRG24080520230178281 08/05/2023 Balamma 3635014WL006230 Balamma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775559 Mrs. BALAMMA W O RAMACHANDRAIAH KAMANCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-022-001/010039
(LATHIPUR) 		3635014000NRG24080520230178289 08/05/2023 Idamma 3635014WL006230 Idamma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775557 Idamma K GENERAL POST OFFICE(607245)
262 UPPUNUNTHALA TS-35-014-022-001/010104
(LATHIPUR) 		3635014000NRG24080520230178303 08/05/2023 Pedda Niranjan 3635014WL006230 Pedda Niranjan 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775548 MR PEDDANIRANJAN KOMMERA STATE BANK OF INDIA(508548)
263 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24080520230178305 08/05/2023 Sailu 3635014WL006230 Sailu 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775558 KADARI SAILU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 UPPUNUNTHALA TS-35-014-022-001/010119
(LATHIPUR) 		3635014000NRG24080520230178308 08/05/2023 Venkataiah 3635014WL006230 Venkataiah 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775556 BThirupathamma B GENERAL POST OFFICE(607245)
265 UPPUNUNTHALA TS-35-014-022-001/010119
(LATHIPUR) 		3635014000NRG24080520230178309 08/05/2023 Venkataiah 3635014WL006230 Venkataiah 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775555 Mr. BHUSIRAJ VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-022-001/010124
(LATHIPUR) 		3635014000NRG24080520230178314 08/05/2023 Krishnaiah 3635014WL006230 Krishnaiah 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775550 ADLA KRISHNAIAH HDFC BANK LTD(607152)
267 UPPUNUNTHALA TS-35-014-022-001/010124
(LATHIPUR) 		3635014000NRG24080520230178313 08/05/2023 Mallamma 3635014WL006230 Mallamma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775549 YEDLA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 UPPUNUNTHALA TS-35-014-022-001/010126
(LATHIPUR) 		3635014000NRG24080520230178316 08/05/2023 Niranjan 3635014WL006230 Niranjan 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495775551 Mr. EDLA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-026-001/030002
(SURYA TANDA) 		3635014000NRG24080520230178326 08/05/2023 Redya 3635014WL006232 Redya 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775542 MUDAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 UPPUNUNTHALA TS-35-014-026-001/030002
(SURYA TANDA) 		3635014000NRG24080520230178328 08/05/2023 Vijaya 3635014WL006232 Vijaya 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775544 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 UPPUNUNTHALA TS-35-014-026-001/030009
(SURYA TANDA) 		3635014000NRG24080520230178330 08/05/2023 MUDAVATH PARWATHI 3635014WL006232 MUDAVATH PARWATHI 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1495775678 MUDAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 UPPUNUNTHALA TS-35-014-026-001/030023
(SURYA TANDA) 		3635014000NRG24080520230178333 08/05/2023 Masru 3635014WL006232 Masru 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775676 NANAVATH MASURU INDIA POST PAYMENTS BANK LIMITED(508528)
273 UPPUNUNTHALA TS-35-014-026-001/030023
(SURYA TANDA) 		3635014000NRG24080520230178332 08/05/2023 Todya 3635014WL006232 Todya 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775543 NANAVATH THODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 UPPUNUNTHALA TS-35-014-026-001/030027
(SURYA TANDA) 		3635014000NRG24080520230178334 08/05/2023 Kishan 3635014WL006232 Kishan 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775677 MUDAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 UPPUNUNTHALA TS-35-014-026-001/030036
(SURYA TANDA) 		3635014000NRG24080520230178337 08/05/2023 jyothi 3635014WL006232 jyothi 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775680 MUDAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 UPPUNUNTHALA TS-35-014-026-001/030037
(SURYA TANDA) 		3635014000NRG24080520230178338 08/05/2023 saidamma 3635014WL006232 saidamma 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775538 NENAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 UPPUNUNTHALA TS-35-014-026-001/030042
(SURYA TANDA) 		3635014000NRG24080520230178339 08/05/2023 badya 3635014WL006232 badya 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775540 MUDAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 UPPUNUNTHALA TS-35-014-026-001/030042
(SURYA TANDA) 		3635014000NRG24080520230178340 08/05/2023 neji 3635014WL006232 neji 00691 IPOS0000001 1233 1233 Processed 12/05/2023 1495775539 MRS NEJI MUDAVATH STATE BANK OF INDIA(508548)
279 UPPUNUNTHALA TS-35-014-026-001/030043
(SURYA TANDA) 		3635014000NRG24080520230178341 08/05/2023 hasli 3635014WL006232 hasli 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775541 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
280 UPPUNUNTHALA TS-35-014-026-001/050001
(SURYA TANDA) 		3635014000NRG24080520230178342 08/05/2023 Laxmi 3635014WL006232 Laxmi 00691 IPOS0000001 1233 1233 Processed 12/05/2023 1495775537 MRS MALLAIAH ENJAMURI STATE BANK OF INDIA(508548)
281 UPPUNUNTHALA TS-35-014-026-001/050009
(SURYA TANDA) 		3635014000NRG24080520230178345 08/05/2023 Bamini 3635014WL006232 Bamini 00691 IPOS0000001 1028 1028 Processed 13/05/2023 1495775545 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
282 UPPUNUNTHALA TS-35-014-026-001/050013
(SURYA TANDA) 		3635014000NRG24080520230178348 08/05/2023 Soni 3635014WL006232 Soni 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1495775546 MUDAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33506 33506
Total 208705 208705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 50885
2 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 STATE BANK OF INDIA SBIN0006648 DOP 8633
3 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3557
4 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 UNION BANK OF INDIA UBIN0809888 DOP 1302
5 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 UNION BANK OF INDIA UBIN0817881 ACHAMPET 3072
6 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 312
7 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 467
8 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 67006
9 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 39965
10 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 437
11 UPPUNUNTHALA TS3635014_080523APB_FTO_46728 India Post Payments Bank IPOS0000001 NAGARKURNOOL 33069

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