Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_150523APB_FTO_54709
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 NALGONDA TS-23-034-009-010/010043
(KANCHANPPALLE) 		3623034000NRG24150520230519813 15/05/2023 Istari 3623034WL011442 Istari 00045 BARB0NALGON 1077 1077 Processed 19/05/2023 1691643741 VARIKUPPALA ISTARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALGONDA TS-23-034-037-001/010372
(KHAJIRAMARAM) 		3623034000NRG24150520230516988 15/05/2023 Sunita 3623034WL011391 Sunita 00045 BARB0NALGON 2992 2992 Processed 19/05/2023 1691643742 Chintha Sunitha BANK OF BARODA(606985)
SubTotal 4069 4069
3 NALGONDA TS-23-034-008-009/010052
(BUDHARAM) 		3623034000NRG24150520230519635 15/05/2023 Padma 3623034WL011440 Padma 00078 CNRB0000776 1088 1088 Processed 19/05/2023 1691643698 MRS KATTA PADMA STATE BANK OF INDIA(508548)
4 NALGONDA TS-23-034-008-009/010161
(BUDHARAM) 		3623034000NRG24150520230519645 15/05/2023 Anamtamma 3623034WL011440 Anamtamma 00078 CNRB0000776 1088 1088 Processed 19/05/2023 1691643694 Anantamma Koosukuntla GENERAL POST OFFICE(607245)
5 NALGONDA TS-23-034-008-009/010161
(BUDHARAM) 		3623034000NRG24150520230519646 15/05/2023 Narsi Reddi 3623034WL011440 Narsi Reddi 00078 CNRB0000776 1088 1088 Processed 19/05/2023 1691643695 KUSUKUNTLA NARSI REDDY CANARA BANK(508532)
6 NALGONDA TS-23-034-008-009/010267
(BUDHARAM) 		3623034000NRG24150520230519653 15/05/2023 Swaroopa 3623034WL011440 Swaroopa 00078 CNRB0000776 1088 1088 Processed 19/05/2023 1691643697 MRS BOBBALA SWARUPA STATE BANK OF INDIA(508548)
7 NALGONDA TS-23-034-009-010/010026
(KANCHANPPALLE) 		3623034000NRG24150520230520109 15/05/2023 Amjamma 3623034WL011455 Amjamma 00078 CNRB0000776 3084 3084 Processed 19/05/2023 1691643699 MALAPARAJU ANJAMMA UNION BANK OF INDIA(508500)
8 NALGONDA TS-23-034-027-001/020100
(DEEPAKUNTA) 		3623034000NRG24150520230519625 15/05/2023 Varalakshmi 3623034WL011438 Varalakshmi 00078 CNRB0000776 2827 2827 Processed 19/05/2023 1691643725 VALKI VARALAKSHMI CANARA BANK(508532)
9 NALGONDA TS-23-034-039-022/010258
(THORAGAL) 		3623034000NRG24150520230514091 15/05/2023 Gundla Srisaialam 3623034WL011373 Gundla Srisaialam 00078 CNRB0000776 881 881 Processed 19/05/2023 1691643696 Mr. GUNDLA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11144 11144
10 NALGONDA TS-23-034-013-016/010159
(DONAKAL) 		3623034000NRG24150520230517143 15/05/2023 Amjireddi 3623034WL011394 Amjireddi 00165 IBKL0001128 166 166 Processed 19/05/2023 1691643727 MR ANJI REDDY KOLANU STATE BANK OF INDIA(508548)
11 NALGONDA TS-23-034-028-001/010013
(KHUDAVANPUR) 		3623034000NRG24150520230516789 15/05/2023 mamatha 3623034WL011386 mamatha 00165 IBKL0001128 698 698 Processed 19/05/2023 1691643726 MINOR MAMATHA KOTHAPALLY IDBI BANK(607095)
SubTotal 864 864
12 NALGONDA TS-23-034-013-016/010166
(DONAKAL) 		3623034000NRG24150520230516259 15/05/2023 Anusha 3623034WL011382 Anusha 00176 IDIB000N009 837 837 Processed 19/05/2023 1691643468 Mrs. GADDAM ANUSHA INDIAN BANK(607105)
13 NALGONDA TS-23-034-018-023/010050
(MELLA DUPPALA PALLE) 		3623034000NRG24150520230513940 15/05/2023 Dakshinamurti 3623034WL011364 Dakshinamurti 00176 IDIB000N009 2720 2720 Processed 19/05/2023 1691643447 Mr. BOGOJU DAKSHANAMURTHI INDIAN BANK(607105)
14 NALGONDA TS-23-034-020-025/010083
(VELUGU PALLE) 		3623034000NRG24150520230514008 15/05/2023 nagajyoti 3623034WL011370 nagajyoti 00176 IDIB000N009 606 606 Processed 19/05/2023 1691643469 MOGILI LAXMAIAH S/O NARAYANA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
15 NALGONDA TS-23-034-039-022/010056
(THORAGAL) 		3623034000NRG24150520230513356 15/05/2023 Sovamma 3623034WL011353 Sovamma 00176 IDIB000N009 593 593 Processed 19/05/2023 1691643470 Mrs. MAREBOYINA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NALGONDA TS-23-034-039-022/010241
(THORAGAL) 		3623034000NRG24150520230513424 15/05/2023 Bikshamayya 3623034WL011353 Bikshamayya 00176 IDIB000N009 445 445 Processed 19/05/2023 1691643584 Mr. SUNKARABOINA BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NALGONDA TS-23-034-039-022/010467
(THORAGAL) 		3623034000NRG24150520230513452 15/05/2023 Yedla Eadamma 3623034WL011353 Yedla Eadamma 00176 IDIB000N009 593 593 Processed 19/05/2023 1691643908 Mrs. YEDLA EADAMMA INDIAN BANK(607105)
SubTotal 5794 5794
18 NALGONDA TS-23-034-004-005/010001
(DANDAMPALLE) 		3623034000NRG24150520230512351 15/05/2023 Peddulu 3623034WL011338 Peddulu 00177 IOBA0000410 3084 3084 Processed 19/05/2023 1691643580 SANKU PEDDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 NALGONDA TS-23-034-004-005/010032
(DANDAMPALLE) 		3623034000NRG24150520230512069 15/05/2023 Lakshmamma 3623034WL011331 Lakshmamma 00177 IOBA0000410 2250 2250 Processed 19/05/2023 1691643577 CHINTHA LAXMAMMA INDIAN OVERSEAS BANK(508541)
20 NALGONDA TS-23-034-004-005/010049
(DANDAMPALLE) 		3623034000NRG24150520230511947 15/05/2023 Akkamma 3623034WL011325 Akkamma 00177 IOBA0000410 3084 3084 Processed 19/05/2023 1691643581 MAHESWARAPU AKKAMMA INDIAN OVERSEAS BANK(508541)
21 NALGONDA TS-23-034-004-005/010149
(DANDAMPALLE) 		3623034000NRG24150520230512014 15/05/2023 Shamkarayya 3623034WL011328 Shamkarayya 00177 IOBA0000410 2400 2400 Processed 19/05/2023 1691643579 CHINTAPALLY SHANKARAIAH INDIAN OVERSEAS BANK(508541)
22 NALGONDA TS-23-034-004-005/010236
(DANDAMPALLE) 		3623034000NRG24150520230511506 15/05/2023 Parvathaalu 3623034WL011301 Parvathaalu 00177 IOBA0000410 3000 3000 Processed 19/05/2023 1691643578 PARVATHALU SUNKARABOINA INDIAN OVERSEAS BANK(508541)
23 NALGONDA TS-23-034-004-005/010590
(DANDAMPALLE) 		3623034000NRG24150520230511586 15/05/2023 Laxman 3623034WL011314 Laxman 00177 IOBA0000410 2250 2250 Processed 19/05/2023 1691643582 PENDOTI LAXMAN YADAV INDIAN OVERSEAS BANK(508541)
24 NALGONDA TS-23-034-004-005/010590
(DANDAMPALLE) 		3623034000NRG24150520230511752 15/05/2023 vinay 3623034WL011321 vinay 00177 IOBA0000410 2250 2250 Processed 19/05/2023 1691643583 PENDOTI VINAY INDIAN OVERSEAS BANK(508541)
SubTotal 18318 18318
25 NALGONDA TS-23-034-039-022/010207
(THORAGAL) 		3623034000NRG24150520230514089 15/05/2023 AVULA MOHAN 3623034WL011373 AVULA MOHAN 00227 KVBL0004819 147 147 Processed 19/05/2023 1691643856 AVULA MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 147 147
26 NALGONDA TS-23-034-013-016/010203
(DONAKAL) 		3623034000NRG24150520230516261 15/05/2023 Yeshaboina Narsimha 3623034WL011382 Yeshaboina Narsimha 00354 PUNB0211520 1004 1004 Processed 19/05/2023 1691643732 YESABOINA NARSIMHA PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
27 NALGONDA TS-23-034-039-022/010096
(THORAGAL) 		3623034000NRG24150520230513370 15/05/2023 Vemkanna 3623034WL011353 Vemkanna 00354 PUNB0281800 593 593 Processed 19/05/2023 1691643736 PEMMELLA VENKANNA PUNJAB NATIONAL BANK(508568)
28 NALGONDA TS-23-034-039-022/010125
(THORAGAL) 		3623034000NRG24150520230513382 15/05/2023 Raamulu 3623034WL011353 Raamulu 00354 PUNB0281800 297 297 Processed 19/05/2023 1691643737 Mr. RAMULU SANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NALGONDA TS-23-034-039-022/010296
(THORAGAL) 		3623034000NRG24150520230514094 15/05/2023 Peddulamma 3623034WL011373 Peddulamma 00354 PUNB0281800 734 734 Processed 19/05/2023 1691643738 Mrs. CHINTALA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1624 1624
30 NALGONDA TS-23-034-039-022/010150
(THORAGAL) 		3623034000NRG24150520230513399 15/05/2023 naresh 3623034WL011353 naresh 00354 PUNB0772300 148 148 Processed 19/05/2023 1691643553 PEMMELLA NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 148 148
31 NALGONDA TS-23-034-013-016/010005
(DONAKAL) 		3623034000NRG24150520230517115 15/05/2023 Manemma 3623034WL011394 Manemma 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643850 KOTHAPALLI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALGONDA TS-23-034-013-016/010008
(DONAKAL) 		3623034000NRG24150520230517116 15/05/2023 Bucchaalu 3623034WL011394 Bucchaalu 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643740 MR YESHABOINA BUCHAIAH STATE BANK OF INDIA(508548)
33 NALGONDA TS-23-034-013-016/010008
(DONAKAL) 		3623034000NRG24150520230517117 15/05/2023 Nagarani 3623034WL011394 Nagarani 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643814 Nagarani GENERAL POST OFFICE(607245)
34 NALGONDA TS-23-034-013-016/010011
(DONAKAL) 		3623034000NRG24150520230517118 15/05/2023 Madhusudhan 3623034WL011394 Madhusudhan 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643819 MR ANNEPAKA MADUSUDAN STATE BANK OF INDIA(508548)
35 NALGONDA TS-23-034-013-016/010013
(DONAKAL) 		3623034000NRG24150520230517119 15/05/2023 Radhika 3623034WL011394 Radhika 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643791 MRS MANGADUDLA RADHIKA STATE BANK OF INDIA(508548)
36 NALGONDA TS-23-034-013-016/010015
(DONAKAL) 		3623034000NRG24150520230516235 15/05/2023 Muthi Reddy 3623034WL011382 Muthi Reddy 00415 SBIN0006293 1016 1016 Processed 19/05/2023 1691643759 MR MUTHYAM REDDY KOMATIREDDY STATE BANK OF INDIA(508548)
37 NALGONDA TS-23-034-013-016/010018
(DONAKAL) 		3623034000NRG24150520230516236 15/05/2023 Bhaarathi 3623034WL011382 Bhaarathi 00415 SBIN0006293 1016 1016 Processed 19/05/2023 1691643768 Bhaarathi GENERAL POST OFFICE(607245)
38 NALGONDA TS-23-034-013-016/010023
(DONAKAL) 		3623034000NRG24150520230517120 15/05/2023 Mallamma 3623034WL011394 Mallamma 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643777 MRS KOTHAPALLY MALLAMMA STATE BANK OF INDIA(508548)
39 NALGONDA TS-23-034-013-016/010030
(DONAKAL) 		3623034000NRG24150520230517122 15/05/2023 Raani 3623034WL011394 Raani 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643745 MS KOTHAPALLY RANI STATE BANK OF INDIA(508548)
40 NALGONDA TS-23-034-013-016/010030
(DONAKAL) 		3623034000NRG24150520230517121 15/05/2023 Ravi 3623034WL011394 Ravi 00415 SBIN0006293 332 332 Processed 19/05/2023 1691643774 MR KOTHAPALLY RAVI STATE BANK OF INDIA(508548)
41 NALGONDA TS-23-034-013-016/010033
(DONAKAL) 		3623034000NRG24150520230517123 15/05/2023 RUDRA 3623034WL011394 RUDRA 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643805 MRS KOTHAPALLI RUDRA STATE BANK OF INDIA(508548)
42 NALGONDA TS-23-034-013-016/010046
(DONAKAL) 		3623034000NRG24150520230516237 15/05/2023 Yamunamma 3623034WL011382 Yamunamma 00415 SBIN0006293 1016 1016 Processed 19/05/2023 1691643808 MRS SALIVOJU YAMUNAMMA STATE BANK OF INDIA(508548)
43 NALGONDA TS-23-034-013-016/010049
(DONAKAL) 		3623034000NRG24150520230510294 15/05/2023 Renuka 3623034WL011287 Renuka 00415 SBIN0006293 3341 3341 Processed 19/05/2023 1691643781 MRS KOTHAPALLY RENUKA STATE BANK OF INDIA(508548)
44 NALGONDA TS-23-034-013-016/010051
(DONAKAL) 		3623034000NRG24150520230517124 15/05/2023 Andalu 3623034WL011394 Andalu 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643775 KOTHAPALLI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALGONDA TS-23-034-013-016/010057
(DONAKAL) 		3623034000NRG24150520230516238 15/05/2023 Dhanamma 3623034WL011382 Dhanamma 00415 SBIN0006293 847 847 Processed 19/05/2023 1691643772 Dhanamma Mangadudla GENERAL POST OFFICE(607245)
46 NALGONDA TS-23-034-013-016/010058
(DONAKAL) 		3623034000NRG24150520230516239 15/05/2023 Parvathamma 3623034WL011382 Parvathamma 00415 SBIN0006293 678 678 Processed 19/05/2023 1691643764 MRS MANGADUDLA PARVATHAMMA STATE BANK OF INDIA(508548)
47 NALGONDA TS-23-034-013-016/010058
(DONAKAL) 		3623034000NRG24150520230516240 15/05/2023 Peddulu 3623034WL011382 Peddulu 00415 SBIN0006293 1016 1016 Processed 19/05/2023 1691643758 MR MANGADUDLA PEDDULU STATE BANK OF INDIA(508548)
48 NALGONDA TS-23-034-013-016/010065
(DONAKAL) 		3623034000NRG24150520230516241 15/05/2023 Chandrayya 3623034WL011382 Chandrayya 00415 SBIN0006293 1016 1016 Processed 19/05/2023 1691643752 NARABOINA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALGONDA TS-23-034-013-016/010065
(DONAKAL) 		3623034000NRG24150520230516242 15/05/2023 Paarvatamma 3623034WL011382 Paarvatamma 00415 SBIN0006293 847 847 Processed 19/05/2023 1691643801 MRS NARABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
50 NALGONDA TS-23-034-013-016/010068
(DONAKAL) 		3623034000NRG24150520230516244 15/05/2023 Kalamma 3623034WL011382 Kalamma 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643753 MR KOMATIREDDY LAXMAREDDY STATE BANK OF INDIA(508548)
51 NALGONDA TS-23-034-013-016/010068
(DONAKAL) 		3623034000NRG24150520230516243 15/05/2023 Laxmareddy 3623034WL011382 Laxmareddy 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643754 KOMATIREDDY LAKSHMAREDDY UNION BANK OF INDIA(508500)
52 NALGONDA TS-23-034-013-016/010069
(DONAKAL) 		3623034000NRG24150520230517125 15/05/2023 Uma Sri 3623034WL011394 Uma Sri 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643820 MS KOTHAPALLI UMASRI STATE BANK OF INDIA(508548)
53 NALGONDA TS-23-034-013-016/010081
(DONAKAL) 		3623034000NRG24150520230517126 15/05/2023 Manjula 3623034WL011394 Manjula 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643778 MRS YASA MANJULA STATE BANK OF INDIA(508548)
54 NALGONDA TS-23-034-013-016/010084
(DONAKAL) 		3623034000NRG24150520230517127 15/05/2023 Esayya 3623034WL011394 Esayya 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643765 KOTHAPALLY YESAIAH UNION BANK OF INDIA(508500)
55 NALGONDA TS-23-034-013-016/010085
(DONAKAL) 		3623034000NRG24150520230517129 15/05/2023 Gangamma 3623034WL011394 Gangamma 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643817 KOTTAPALLI GANGA UNION BANK OF INDIA(508500)
56 NALGONDA TS-23-034-013-016/010090
(DONAKAL) 		3623034000NRG24150520230517131 15/05/2023 Indiramma 3623034WL011394 Indiramma 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643807 Mrs. KOTHAPALLY INDIRA INDIAN BANK(607105)
57 NALGONDA TS-23-034-013-016/010090
(DONAKAL) 		3623034000NRG24150520230517130 15/05/2023 Venkatayya 3623034WL011394 Venkatayya 00415 SBIN0006293 332 332 Processed 19/05/2023 1691643761 MR KOTHAPALLY VENKATAIAH STATE BANK OF INDIA(508548)
58 NALGONDA TS-23-034-013-016/010094
(DONAKAL) 		3623034000NRG24150520230517133 15/05/2023 Andaalu 3623034WL011394 Andaalu 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643766 MANGADUDLLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALGONDA TS-23-034-013-016/010094
(DONAKAL) 		3623034000NRG24150520230517132 15/05/2023 Muttayya 3623034WL011394 Muttayya 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643852 Muttayya GENERAL POST OFFICE(607245)
60 NALGONDA TS-23-034-013-016/010106
(DONAKAL) 		3623034000NRG24150520230517134 15/05/2023 YESHABOINA NARSIMHA 3623034WL011394 YESHABOINA NARSIMHA 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643739 MR YASHABOINA NARSIMHA STATE BANK OF INDIA(508548)
61 NALGONDA TS-23-034-013-016/010110
(DONAKAL) 		3623034000NRG24150520230516245 15/05/2023 Bhikshamayya 3623034WL011382 Bhikshamayya 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643749 MR MANGADUDLA BIKSHAMAIAH STATE BANK OF INDIA(508548)
62 NALGONDA TS-23-034-013-016/010116
(DONAKAL) 		3623034000NRG24150520230517138 15/05/2023 Arunamma 3623034WL011394 Arunamma 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643776 MRS GADDAM ARUNA STATE BANK OF INDIA(508548)
63 NALGONDA TS-23-034-013-016/010119
(DONAKAL) 		3623034000NRG24150520230516250 15/05/2023 Sarita 3623034WL011382 Sarita 00415 SBIN0006293 502 502 Processed 19/05/2023 1691643853 VIRAMALLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALGONDA TS-23-034-013-016/010120
(DONAKAL) 		3623034000NRG24150520230516252 15/05/2023 Sunamda 3623034WL011382 Sunamda 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643770 KOMATIREDDY SUNANDA INDIAN OVERSEAS BANK(508541)
65 NALGONDA TS-23-034-013-016/010120
(DONAKAL) 		3623034000NRG24150520230516251 15/05/2023 Vemgal Reddi 3623034WL011382 Vemgal Reddi 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643769 KOMATIREDDY VENGAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALGONDA TS-23-034-013-016/010131
(DONAKAL) 		3623034000NRG24150520230517139 15/05/2023 Vasamta 3623034WL011394 Vasamta 00415 SBIN0006293 332 332 Processed 19/05/2023 1691643756 Mrs. KASALA VASANTA INDIAN BANK(607105)
67 NALGONDA TS-23-034-013-016/010132
(DONAKAL) 		3623034000NRG24150520230517140 15/05/2023 Swapna 3623034WL011394 Swapna 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643849 KASALA SWAPNA IDBI BANK(607095)
68 NALGONDA TS-23-034-013-016/010135
(DONAKAL) 		3623034000NRG24150520230516255 15/05/2023 Sushila 3623034WL011382 Sushila 00415 SBIN0006293 502 502 Processed 19/05/2023 1691643762 Sushila Komati Reddy GENERAL POST OFFICE(607245)
69 NALGONDA TS-23-034-013-016/010140
(DONAKAL) 		3623034000NRG24150520230517141 15/05/2023 Ramana 3623034WL011394 Ramana 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643773 MRS VEERAMALLA RAMANA STATE BANK OF INDIA(508548)
70 NALGONDA TS-23-034-013-016/010148
(DONAKAL) 		3623034000NRG24150520230516256 15/05/2023 Anjamma 3623034WL011382 Anjamma 00415 SBIN0006293 502 502 Processed 19/05/2023 1691643815 Mrs. SALVOJU ANJAMMA INDIAN BANK(607105)
71 NALGONDA TS-23-034-013-016/010155
(DONAKAL) 		3623034000NRG24150520230516258 15/05/2023 Hemalatha 3623034WL011382 Hemalatha 00415 SBIN0006293 837 837 Processed 19/05/2023 1691643806 MRS MANGADUDLA HEMALATHA STATE BANK OF INDIA(508548)
72 NALGONDA TS-23-034-013-016/010155
(DONAKAL) 		3623034000NRG24150520230516257 15/05/2023 Mallesh 3623034WL011382 Mallesh 00415 SBIN0006293 670 670 Processed 19/05/2023 1691643751 MR MANGADUDLA MALLAIAH STATE BANK OF INDIA(508548)
73 NALGONDA TS-23-034-013-016/010156
(DONAKAL) 		3623034000NRG24150520230517142 15/05/2023 Kalyaani 3623034WL011394 Kalyaani 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643813 KOTHAPALLY KALYANI UNION BANK OF INDIA(508500)
74 NALGONDA TS-23-034-013-016/010172
(DONAKAL) 		3623034000NRG24150520230517144 15/05/2023 Vemkatamma 3623034WL011394 Vemkatamma 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643747 MS KOTHAPALLY VENKATAMMA STATE BANK OF INDIA(508548)
75 NALGONDA TS-23-034-013-016/010174
(DONAKAL) 		3623034000NRG24150520230517145 15/05/2023 Yaadamma 3623034WL011394 Yaadamma 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643767 MRS YASA YADAMMA STATE BANK OF INDIA(508548)
76 NALGONDA TS-23-034-013-016/010175
(DONAKAL) 		3623034000NRG24150520230516260 15/05/2023 Kavitha 3623034WL011382 Kavitha 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643803 MRS MANGADUDLA KAVITHA STATE BANK OF INDIA(508548)
77 NALGONDA TS-23-034-013-016/010177
(DONAKAL) 		3623034000NRG24150520230517146 15/05/2023 Sattemma 3623034WL011394 Sattemma 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643816 YASA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALGONDA TS-23-034-013-016/010199
(DONAKAL) 		3623034000NRG24150520230517147 15/05/2023 Danalaxmi 3623034WL011394 Danalaxmi 00415 SBIN0006293 332 332 Processed 19/05/2023 1691643755 MS KOPPOLU DHANAMMA STATE BANK OF INDIA(508548)
79 NALGONDA TS-23-034-013-016/010201
(DONAKAL) 		3623034000NRG24150520230517149 15/05/2023 Sujaatha 3623034WL011394 Sujaatha 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643760 KOTHAPALLY SUJATHA UNION BANK OF INDIA(508500)
80 NALGONDA TS-23-034-013-016/010203
(DONAKAL) 		3623034000NRG24150520230516262 15/05/2023 Andaalu 3623034WL011382 Andaalu 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643757 Andaalu Eshaboina GENERAL POST OFFICE(607245)
81 NALGONDA TS-23-034-013-016/010204
(DONAKAL) 		3623034000NRG24150520230516263 15/05/2023 Padma 3623034WL011382 Padma 00415 SBIN0006293 837 837 Processed 19/05/2023 1691643785 VUDUTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALGONDA TS-23-034-013-016/010206
(DONAKAL) 		3623034000NRG24150520230517150 15/05/2023 Yashoda 3623034WL011394 Yashoda 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643810 MRS YASHODA KOTHAPALLY STATE BANK OF INDIA(508548)
83 NALGONDA TS-23-034-013-016/010211
(DONAKAL) 		3623034000NRG24150520230517151 15/05/2023 Raju 3623034WL011394 Raju 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643763 MANGADUDLA RAJU CANARA BANK(508532)
84 NALGONDA TS-23-034-013-016/010218
(DONAKAL) 		3623034000NRG24150520230517153 15/05/2023 Nagamma 3623034WL011394 Nagamma 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643812 Nagamma GENERAL POST OFFICE(607245)
85 NALGONDA TS-23-034-013-016/010219
(DONAKAL) 		3623034000NRG24150520230516266 15/05/2023 Ramya 3623034WL011382 Ramya 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643809 MRS KOMATIREDDI RAMYA STATE BANK OF INDIA(508548)
86 NALGONDA TS-23-034-013-016/010219
(DONAKAL) 		3623034000NRG24150520230516265 15/05/2023 Srinivas Reddy 3623034WL011382 Srinivas Reddy 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643771 KOMATIREDDI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALGONDA TS-23-034-013-016/010221
(DONAKAL) 		3623034000NRG24150520230517154 15/05/2023 swathi 3623034WL011394 swathi 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643750 Ms. KOTHAPALLY SWATHI INDIAN BANK(607105)
88 NALGONDA TS-23-034-013-016/010222
(DONAKAL) 		3623034000NRG24150520230516267 15/05/2023 Naagaraaju 3623034WL011382 Naagaraaju 00415 SBIN0006293 670 670 Processed 19/05/2023 1691643779 MR MANGADUDLA NAGARAJU STATE BANK OF INDIA(508548)
89 NALGONDA TS-23-034-013-016/010222
(DONAKAL) 		3623034000NRG24150520230516268 15/05/2023 Sumalata 3623034WL011382 Sumalata 00415 SBIN0006293 837 837 Processed 19/05/2023 1691643746 MANGADUDLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALGONDA TS-23-034-013-016/010223
(DONAKAL) 		3623034000NRG24150520230517155 15/05/2023 Kalyaani 3623034WL011394 Kalyaani 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643804 MRS KOTTAPALLI KALYANI STATE BANK OF INDIA(508548)
91 NALGONDA TS-23-034-013-016/010228
(DONAKAL) 		3623034000NRG24150520230517156 15/05/2023 Reka 3623034WL011394 Reka 00415 SBIN0006293 664 664 Processed 19/05/2023 1691643851 MRS KOTHAPALLY REKHA STATE BANK OF INDIA(508548)
92 NALGONDA TS-23-034-013-016/010232
(DONAKAL) 		3623034000NRG24150520230517159 15/05/2023 umaraani 3623034WL011394 umaraani 00415 SBIN0006293 498 498 Processed 19/05/2023 1691643800 Miss. Pala Umarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NALGONDA TS-23-034-013-016/010234
(DONAKAL) 		3623034000NRG24150520230516270 15/05/2023 swapna 3623034WL011382 swapna 00415 SBIN0006293 1004 1004 Processed 19/05/2023 1691643811 MRS SALIVOJU SWAPNA STATE BANK OF INDIA(508548)
94 NALGONDA TS-23-034-020-025/010117
(VELUGU PALLE) 		3623034000NRG24150520230514012 15/05/2023 Vimalamma 3623034WL011370 Vimalamma 00415 SBIN0006293 727 727 Processed 19/05/2023 1691643729 Mrs. Mendu Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NALGONDA TS-23-034-028-001/010010
(KHUDAVANPUR) 		3623034000NRG24150520230516785 15/05/2023 Renuka 3623034WL011386 Renuka 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643795 MRS KOTHAPALLI RENUKA STATE BANK OF INDIA(508548)
96 NALGONDA TS-23-034-028-001/010013
(KHUDAVANPUR) 		3623034000NRG24150520230516788 15/05/2023 Yallamma 3623034WL011386 Yallamma 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643782 MRS KOTHAPALLY YELLAMMA STATE BANK OF INDIA(508548)
97 NALGONDA TS-23-034-028-001/010029
(KHUDAVANPUR) 		3623034000NRG24150520230516793 15/05/2023 Bhaskar 3623034WL011386 Bhaskar 00415 SBIN0006293 558 558 Processed 19/05/2023 1691643787 MR KOTHAPALLI BHASKAR STATE BANK OF INDIA(508548)
98 NALGONDA TS-23-034-028-001/010031
(KHUDAVANPUR) 		3623034000NRG24150520230516794 15/05/2023 pallavi 3623034WL011386 pallavi 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643792 KOTHAPALLY NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALGONDA TS-23-034-028-001/010033
(KHUDAVANPUR) 		3623034000NRG24150520230516796 15/05/2023 Alivelu 3623034WL011386 Alivelu 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643799 MRS KOTHPALLY ALIVELU STATE BANK OF INDIA(508548)
100 NALGONDA TS-23-034-028-001/010052
(KHUDAVANPUR) 		3623034000NRG24150520230516799 15/05/2023 Mattamma 3623034WL011386 Mattamma 00415 SBIN0006293 558 558 Processed 19/05/2023 1691643780 MRS KOTHAPALLY MATTAMMA STATE BANK OF INDIA(508548)
101 NALGONDA TS-23-034-028-001/010053
(KHUDAVANPUR) 		3623034000NRG24150520230516800 15/05/2023 Maarayya 3623034WL011386 Maarayya 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643788 Maraiah GENERAL POST OFFICE(607245)
102 NALGONDA TS-23-034-028-001/010055
(KHUDAVANPUR) 		3623034000NRG24150520230516804 15/05/2023 Ramana 3623034WL011386 Ramana 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643790 KOTHAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALGONDA TS-23-034-028-001/010055
(KHUDAVANPUR) 		3623034000NRG24150520230516803 15/05/2023 Yallayya 3623034WL011386 Yallayya 00415 SBIN0006293 558 558 Processed 19/05/2023 1691643783 KOTHAPALLI YALLAIAH IDBI BANK(607095)
104 NALGONDA TS-23-034-028-001/010056
(KHUDAVANPUR) 		3623034000NRG24150520230516805 15/05/2023 Saayamma 3623034WL011386 Saayamma 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643802 KOTHAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALGONDA TS-23-034-028-001/010057
(KHUDAVANPUR) 		3623034000NRG24150520230516806 15/05/2023 Bujjamma 3623034WL011386 Bujjamma 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643794 MRS KOTHAPALLI BUJJAMMA STATE BANK OF INDIA(508548)
106 NALGONDA TS-23-034-028-001/010062
(KHUDAVANPUR) 		3623034000NRG24150520230516807 15/05/2023 Lakshmayya 3623034WL011386 Lakshmayya 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643744 MR CHITLA LAKSHMAIAH STATE BANK OF INDIA(508548)
107 NALGONDA TS-23-034-028-001/010098
(KHUDAVANPUR) 		3623034000NRG24150520230516815 15/05/2023 Amjamma 3623034WL011386 Amjamma 00415 SBIN0006293 140 140 Processed 19/05/2023 1691643796 MRS PAGIDIMARRI ANJAMMA STATE BANK OF INDIA(508548)
108 NALGONDA TS-23-034-028-001/010113
(KHUDAVANPUR) 		3623034000NRG24150520230516817 15/05/2023 Yallayya 3623034WL011386 Yallayya 00415 SBIN0006293 558 558 Processed 19/05/2023 1691643797 MR REGATTE ELLAIAH STATE BANK OF INDIA(508548)
109 NALGONDA TS-23-034-028-001/010184
(KHUDAVANPUR) 		3623034000NRG24150520230516818 15/05/2023 Bhaaratamma 3623034WL011386 Bhaaratamma 00415 SBIN0006293 698 698 Processed 19/05/2023 1691643748 Bhaaratamma Kottapalli GENERAL POST OFFICE(607245)
110 NALGONDA TS-23-034-028-001/010285
(KHUDAVANPUR) 		3623034000NRG24150520230516821 15/05/2023 Bojja Yaadayya 3623034WL011386 Bojja Yaadayya 00415 SBIN0006293 279 279 Processed 19/05/2023 1691643789 BIOJJA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALGONDA TS-23-034-028-001/010296
(KHUDAVANPUR) 		3623034000NRG24150520230516823 15/05/2023 navya 3623034WL011386 navya 00415 SBIN0006293 558 558 Processed 19/05/2023 1691643793 MISS MALLEPALLY NAVYA STATE BANK OF INDIA(508548)
SubTotal 57856 57856
112 NALGONDA TS-23-034-004-005/010248
(DANDAMPALLE) 		3623034000NRG24150520230511948 15/05/2023 Anandam 3623034WL011325 Anandam 00415 SBIN0012971 3084 3084 Processed 19/05/2023 1691643798 MR BALLIKA ANANDAM STATE BANK OF INDIA(508548)
113 NALGONDA TS-23-034-004-005/010593
(DANDAMPALLE) 		3623034000NRG24150520230511949 15/05/2023 Gouthami 3623034WL011325 Gouthami 00415 SBIN0012971 3084 3084 Processed 19/05/2023 1691643855 CHINTHA GOWTHAMI INDIAN OVERSEAS BANK(508541)
114 NALGONDA TS-23-034-028-001/010034
(KHUDAVANPUR) 		3623034000NRG24150520230516798 15/05/2023 Yallamma 3623034WL011386 Yallamma 00415 SBIN0012971 698 698 Processed 19/05/2023 1691643786 KOTHAPALLI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6866 6866
115 NALGONDA TS-23-034-036-006/020039
(CHINA SURARAM) 		3623034000NRG24150520230519197 15/05/2023 Estari 3623034WL011428 Estari 00415 SBIN0015352 530 530 Processed 19/05/2023 1691643730 Mr. NARAGONI ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NALGONDA TS-23-034-036-006/020132
(CHINA SURARAM) 		3623034000NRG24150520230518673 15/05/2023 Jaanakamma 3623034WL011409 Jaanakamma 00415 SBIN0015352 637 637 Processed 19/05/2023 1691643731 NARAGONI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1167 1167
117 NALGONDA TS-23-034-013-016/010217
(DONAKAL) 		3623034000NRG24150520230517152 15/05/2023 Aruna 3623034WL011394 Aruna 00415 SBIN0018148 498 498 Processed 19/05/2023 1691643467 KASANI ARUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 NALGONDA TS-23-034-039-022/010165
(THORAGAL) 		3623034000NRG24150520230513404 15/05/2023 Vemkulu 3623034WL011353 Vemkulu 00415 SBIN0018148 445 445 Processed 19/05/2023 1691643743 Mr. GANTEKAMPU . CHINNA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NALGONDA TS-23-034-039-022/010496
(THORAGAL) 		3623034000NRG24150520230513455 15/05/2023 Renuka 3623034WL011353 Renuka 00415 SBIN0018148 593 593 Processed 19/05/2023 1691643854 MS CHINTHA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
120 NALGONDA TS-23-034-036-006/020246
(CHINA SURARAM) 		3623034000NRG24150520230518694 15/05/2023 Veeramma 3623034WL011409 Veeramma 00415 SBIN0020175 637 637 Processed 19/05/2023 1691643448 Mrs. KATTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 637 637
121 NALGONDA TS-23-034-008-009/010136
(BUDHARAM) 		3623034000NRG24150520230519641 15/05/2023 Yashoda 3623034WL011440 Yashoda 00415 SBIN0020567 1088 1088 Processed 19/05/2023 1691643440 MRS CHILUKALA YASHODA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
122 NALGONDA TS-23-034-013-016/010129
(DONAKAL) 		3623034000NRG24150520230516253 15/05/2023 Narsimha 3623034WL011382 Narsimha 00415 SBIN0020628 837 837 Processed 19/05/2023 1691643442 TANDU NARSIMHA UCO BANK(607066)
123 NALGONDA TS-23-034-013-016/010214
(DONAKAL) 		3623034000NRG24150520230516264 15/05/2023 Swamy reddy 3623034WL011382 Swamy reddy 00415 SBIN0020628 670 670 Processed 19/05/2023 1691643909 MR YASA SWAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 1507 1507
124 NALGONDA TS-23-034-009-010/010060
(KANCHANPPALLE) 		3623034000NRG24150520230519815 15/05/2023 Vimalamma 3623034WL011442 Vimalamma 00415 SBIN0020819 898 898 Processed 19/05/2023 1691643453 BOLLOJU VIMALAMMA UNION BANK OF INDIA(508500)
125 NALGONDA TS-23-034-013-016/010113
(DONAKAL) 		3623034000NRG24150520230517137 15/05/2023 girija 3623034WL011394 girija 00415 SBIN0020819 664 664 Processed 19/05/2023 1691643912 girija Aeshaboina GENERAL POST OFFICE(607245)
126 NALGONDA TS-23-034-013-016/010200
(DONAKAL) 		3623034000NRG24150520230517148 15/05/2023 kaavya 3623034WL011394 kaavya 00415 SBIN0020819 664 664 Processed 19/05/2023 1691643913 kaavya esaboina GENERAL POST OFFICE(607245)
127 NALGONDA TS-23-034-013-016/010231
(DONAKAL) 		3623034000NRG24150520230517158 15/05/2023 vijaya 3623034WL011394 vijaya 00415 SBIN0020819 664 664 Processed 19/05/2023 1691643914 MRS KOTHPALLI VIJAYA STATE BANK OF INDIA(508548)
128 NALGONDA TS-23-034-028-001/010265
(KHUDAVANPUR) 		3623034000NRG24150520230511946 15/05/2023 Shailaja 3623034WL011324 Shailaja 00415 SBIN0020819 3341 3341 Processed 19/05/2023 1691643915 Shailaja Kalki GENERAL POST OFFICE(607245)
SubTotal 6231 6231
129 NALGONDA TS-23-034-009-010/010676
(KANCHANPPALLE) 		3623034000NRG24150520230519833 15/05/2023 Vasantha 3623034WL011442 Vasantha 00415 SBIN0021267 359 359 Processed 19/05/2023 1691643457 Vasantha malaparaaju mala GENERAL POST OFFICE(607245)
130 NALGONDA TS-23-034-020-025/010150
(VELUGU PALLE) 		3623034000NRG24150520230514017 15/05/2023 Paarvatamma 3623034WL011370 Paarvatamma 00415 SBIN0021267 727 727 Processed 19/05/2023 1691643911 Mrs. POTHEPAKA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NALGONDA TS-23-034-020-025/010193
(VELUGU PALLE) 		3623034000NRG24150520230514025 15/05/2023 Akumamchamma 3623034WL011370 Akumamchamma 00415 SBIN0021267 606 606 Processed 19/05/2023 1691643464 Mrs. Naraboina Akumanchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NALGONDA TS-23-034-020-025/010259
(VELUGU PALLE) 		3623034000NRG24150520230514035 15/05/2023 Uma 3623034WL011370 Uma 00415 SBIN0021267 485 485 Processed 19/05/2023 1691643445 Mrs. Bogoju Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NALGONDA TS-23-034-028-001/010063
(KHUDAVANPUR) 		3623034000NRG24150520230516809 15/05/2023 Limgayya 3623034WL011386 Limgayya 00415 SBIN0021267 698 698 Processed 19/05/2023 1691643456 MR KOTHAPALLY LINGAIAH STATE BANK OF INDIA(508548)
134 NALGONDA TS-23-034-039-022/010069
(THORAGAL) 		3623034000NRG24150520230513362 15/05/2023 MAHESWARI 3623034WL011353 MAHESWARI 00415 SBIN0021267 148 148 Processed 19/05/2023 1691643818 Mrs. SUNKARABOINA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NALGONDA TS-23-034-039-022/010160
(THORAGAL) 		3623034000NRG24150520230514082 15/05/2023 Lakshmamma 3623034WL011373 Lakshmamma 00415 SBIN0021267 734 734 Processed 19/05/2023 1691643916 Mrs. KANDIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NALGONDA TS-23-034-039-022/010207
(THORAGAL) 		3623034000NRG24150520230514090 15/05/2023 Avula Aswini 3623034WL011373 Avula Aswini 00415 SBIN0021267 734 734 Processed 19/05/2023 1691643466 MS AVULA ASHWINI STATE BANK OF INDIA(508548)
137 NALGONDA TS-23-034-039-022/010255
(THORAGAL) 		3623034000NRG24150520230513429 15/05/2023 Chinna Virayya 3623034WL011353 Chinna Virayya 00415 SBIN0021267 593 593 Processed 19/05/2023 1691643451 Mr. CHINNA VEERAIAH NULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NALGONDA TS-23-034-039-022/010298
(THORAGAL) 		3623034000NRG24150520230513440 15/05/2023 Raju 3623034WL011353 Raju 00415 SBIN0021267 297 297 Processed 19/05/2023 1691643465 MR APPALA RAJU STATE BANK OF INDIA(508548)
139 NALGONDA TS-23-034-039-022/010494
(THORAGAL) 		3623034000NRG24150520230516198 15/05/2023 Vemkanna 3623034WL011380 Vemkanna 00415 SBIN0021267 1904 1904 Processed 19/05/2023 1691643452 KUDALI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7285 7285
140 NALGONDA TS-23-034-008-009/010011
(BUDHARAM) 		3623034000NRG24150520230519633 15/05/2023 Sunita 3623034WL011440 Sunita 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643458 MRS JANAPATI SUNITHA STATE BANK OF INDIA(508548)
141 NALGONDA TS-23-034-008-009/010040
(BUDHARAM) 		3623034000NRG24150520230519634 15/05/2023 Raamulamma 3623034WL011440 Raamulamma 00415 SBIN0021270 653 653 Processed 19/05/2023 1691643443 AITHAM RAMULAMMA CANARA BANK(508532)
142 NALGONDA TS-23-034-008-009/010061
(BUDHARAM) 		3623034000NRG24150520230519636 15/05/2023 Lakshmamma 3623034WL011440 Lakshmamma 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643450 MRS NAMA LAXMAMMA STATE BANK OF INDIA(508548)
143 NALGONDA TS-23-034-008-009/010061
(BUDHARAM) 		3623034000NRG24150520230519637 15/05/2023 Lavnya 3623034WL011440 Lavnya 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643848 MRS NAMA LAVANYA STATE BANK OF INDIA(508548)
144 NALGONDA TS-23-034-008-009/010078
(BUDHARAM) 		3623034000NRG24150520230519638 15/05/2023 Chamdrayya 3623034WL011440 Chamdrayya 00415 SBIN0021270 653 653 Processed 19/05/2023 1691643917 Chandrayya GENERAL POST OFFICE(607245)
145 NALGONDA TS-23-034-008-009/010089
(BUDHARAM) 		3623034000NRG24150520230519639 15/05/2023 Shamkaramma 3623034WL011440 Shamkaramma 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643462 MRS KURRA SHANKARAMMA STATE BANK OF INDIA(508548)
146 NALGONDA TS-23-034-008-009/010101
(BUDHARAM) 		3623034000NRG24150520230519640 15/05/2023 Amjamma 3623034WL011440 Amjamma 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643439 Mrs. KATTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NALGONDA TS-23-034-008-009/010138
(BUDHARAM) 		3623034000NRG24150520230519642 15/05/2023 Ravikumaar 3623034WL011440 Ravikumaar 00415 SBIN0021270 435 435 Processed 19/05/2023 1691643446 MR PURAM RAVI STATE BANK OF INDIA(508548)
148 NALGONDA TS-23-034-008-009/010168
(BUDHARAM) 		3623034000NRG24150520230519648 15/05/2023 Jyoti 3623034WL011440 Jyoti 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643459 MRS THOKALA JYOTHI STATE BANK OF INDIA(508548)
149 NALGONDA TS-23-034-008-009/010168
(BUDHARAM) 		3623034000NRG24150520230519647 15/05/2023 Vemkat Reddi 3623034WL011440 Vemkat Reddi 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643449 MR THOKALA VENKAT REDDY STATE BANK OF INDIA(508548)
150 NALGONDA TS-23-034-008-009/010192
(BUDHARAM) 		3623034000NRG24150520230519649 15/05/2023 Yaadamma 3623034WL011440 Yaadamma 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643461 MRS AERUKULA YADAMMA STATE BANK OF INDIA(508548)
151 NALGONDA TS-23-034-008-009/010194
(BUDHARAM) 		3623034000NRG24150520230519650 15/05/2023 Raajamma 3623034WL011440 Raajamma 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643463 MRS CHILIKALA RAJAMMA STATE BANK OF INDIA(508548)
152 NALGONDA TS-23-034-008-009/010203
(BUDHARAM) 		3623034000NRG24150520230519651 15/05/2023 Vasamta 3623034WL011440 Vasamta 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643455 MISS DEVARAMPALLY VASANTHA STATE BANK OF INDIA(508548)
153 NALGONDA TS-23-034-008-009/010247
(BUDHARAM) 		3623034000NRG24150520230519652 15/05/2023 Lakshmamma 3623034WL011440 Lakshmamma 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643454 MRS TOKALA LAXMAMMA STATE BANK OF INDIA(508548)
154 NALGONDA TS-23-034-008-009/010436
(BUDHARAM) 		3623034000NRG24150520230519654 15/05/2023 Kalpana 3623034WL011440 Kalpana 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643441 MRS SINGAPURAM KALPANA STATE BANK OF INDIA(508548)
155 NALGONDA TS-23-034-008-009/010466
(BUDHARAM) 		3623034000NRG24150520230519655 15/05/2023 Kavita 3623034WL011440 Kavita 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643460 MRS THOKALA KAVITHA STATE BANK OF INDIA(508548)
156 NALGONDA TS-23-034-008-009/010480
(BUDHARAM) 		3623034000NRG24150520230519657 15/05/2023 anitha 3623034WL011440 anitha 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643910 MRS PURAM ANITHA STATE BANK OF INDIA(508548)
157 NALGONDA TS-23-034-008-009/010480
(BUDHARAM) 		3623034000NRG24150520230519656 15/05/2023 suresh kumar 3623034WL011440 suresh kumar 00415 SBIN0021270 1088 1088 Processed 19/05/2023 1691643444 MR SURESH KUMAR PURAM STATE BANK OF INDIA(508548)
SubTotal 18061 18061
158 NALGONDA TS-23-034-020-025/010151
(VELUGU PALLE) 		3623034000NRG24150520230514018 15/05/2023 Prameela 3623034WL011370 Prameela 00415 SBIN0RRAPGB 485 485 Processed 19/05/2023 1691643657 Mrs. Pothepaka Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NALGONDA TS-23-034-020-025/010221
(VELUGU PALLE) 		3623034000NRG24150520230514031 15/05/2023 Manemma 3623034WL011370 Manemma 00415 SBIN0RRAPGB 727 727 Processed 19/05/2023 1691643502 Mrs. Pinnapureddy Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NALGONDA TS-23-034-020-025/010275
(VELUGU PALLE) 		3623034000NRG24150520230514036 15/05/2023 Muttamma 3623034WL011370 Muttamma 00415 SBIN0RRAPGB 727 727 Processed 19/05/2023 1691643507 Mrs. Manupati Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NALGONDA TS-23-034-036-006/020039
(CHINA SURARAM) 		3623034000NRG24150520230519196 15/05/2023 Padma 3623034WL011428 Padma 00415 SBIN0RRAPGB 530 530 Processed 19/05/2023 1691643614 Mrs. NARAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NALGONDA TS-23-034-036-006/020047
(CHINA SURARAM) 		3623034000NRG24150520230519200 15/05/2023 Lakshamma 3623034WL011428 Lakshamma 00415 SBIN0RRAPGB 636 636 Processed 19/05/2023 1691643596 Mrs. KARRA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NALGONDA TS-23-034-036-006/020054
(CHINA SURARAM) 		3623034000NRG24150520230519205 15/05/2023 Amjayya 3623034WL011428 Amjayya 00415 SBIN0RRAPGB 424 424 Processed 19/05/2023 1691643564 NARAGONI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 NALGONDA TS-23-034-036-006/020059
(CHINA SURARAM) 		3623034000NRG24150520230518647 15/05/2023 Guru Swaami 3623034WL011409 Guru Swaami 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643608 Mr. BOLLECHETTI GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NALGONDA TS-23-034-036-006/020059
(CHINA SURARAM) 		3623034000NRG24150520230518648 15/05/2023 Vimalamma 3623034WL011409 Vimalamma 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643607 Mrs. BOLISETTI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NALGONDA TS-23-034-036-006/020065
(CHINA SURARAM) 		3623034000NRG24150520230518649 15/05/2023 Padma 3623034WL011409 Padma 00415 SBIN0RRAPGB 106 106 Processed 19/05/2023 1691643567 ANUMULAPURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALGONDA TS-23-034-036-006/020088
(CHINA SURARAM) 		3623034000NRG24150520230518656 15/05/2023 Lakshmamma 3623034WL011409 Lakshmamma 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643617 Mrs. Mudhireddy Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NALGONDA TS-23-034-036-006/020088
(CHINA SURARAM) 		3623034000NRG24150520230518655 15/05/2023 Srinivas Reddi 3623034WL011409 Srinivas Reddi 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643616 Mr. SRINIVAS REDDY MUDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NALGONDA TS-23-034-036-006/020093
(CHINA SURARAM) 		3623034000NRG24150520230518660 15/05/2023 Somamma 3623034WL011409 Somamma 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643518 Mrs. KUDALI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NALGONDA TS-23-034-036-006/020103
(CHINA SURARAM) 		3623034000NRG24150520230518662 15/05/2023 Saidamma 3623034WL011409 Saidamma 00415 SBIN0RRAPGB 531 531 Processed 19/05/2023 1691643668 Mrs. TELLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NALGONDA TS-23-034-036-006/020110
(CHINA SURARAM) 		3623034000NRG24150520230518666 15/05/2023 Gamgamma 3623034WL011409 Gamgamma 00415 SBIN0RRAPGB 531 531 Processed 19/05/2023 1691643595 Mrs. SUNKARABOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NALGONDA TS-23-034-036-006/020113
(CHINA SURARAM) 		3623034000NRG24150520230518667 15/05/2023 Kalamma 3623034WL011409 Kalamma 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643667 Mrs. MUNUGODU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NALGONDA TS-23-034-036-006/020114
(CHINA SURARAM) 		3623034000NRG24150520230518668 15/05/2023 Naagamma 3623034WL011409 Naagamma 00415 SBIN0RRAPGB 318 318 Processed 19/05/2023 1691643594 Mrs. MUNUGODU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NALGONDA TS-23-034-036-006/020121
(CHINA SURARAM) 		3623034000NRG24150520230518670 15/05/2023 Vinoda 3623034WL011409 Vinoda 00415 SBIN0RRAPGB 531 531 Processed 19/05/2023 1691643615 Mrs. NARAGONI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NALGONDA TS-23-034-036-006/020139
(CHINA SURARAM) 		3623034000NRG24150520230518676 15/05/2023 Kavita 3623034WL011409 Kavita 00415 SBIN0RRAPGB 212 212 Processed 19/05/2023 1691643565 Mrs. CHANAGONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NALGONDA TS-23-034-036-006/020140
(CHINA SURARAM) 		3623034000NRG24150520230518677 15/05/2023 Pichamma 3623034WL011409 Pichamma 00415 SBIN0RRAPGB 318 318 Processed 19/05/2023 1691643666 Mrs. CHANAGANI PICHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NALGONDA TS-23-034-036-006/020181
(CHINA SURARAM) 		3623034000NRG24150520230518682 15/05/2023 Yaadayya 3623034WL011409 Yaadayya 00415 SBIN0RRAPGB 425 425 Processed 19/05/2023 1691643661 Mr. KARINGU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NALGONDA TS-23-034-036-006/020206
(CHINA SURARAM) 		3623034000NRG24150520230518688 15/05/2023 Paarvathamma 3623034WL011409 Paarvathamma 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643609 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NALGONDA TS-23-034-036-006/020221
(CHINA SURARAM) 		3623034000NRG24150520230518689 15/05/2023 Jyoti 3623034WL011409 Jyoti 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643613 Mrs. CHEVUGONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NALGONDA TS-23-034-036-006/020227
(CHINA SURARAM) 		3623034000NRG24150520230518691 15/05/2023 Lakshmi 3623034WL011409 Lakshmi 00415 SBIN0RRAPGB 318 318 Processed 19/05/2023 1691643597 Mrs. GAVVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NALGONDA TS-23-034-036-006/020227
(CHINA SURARAM) 		3623034000NRG24150520230518690 15/05/2023 Vemkat Reddi 3623034WL011409 Vemkat Reddi 00415 SBIN0RRAPGB 531 531 Processed 19/05/2023 1691643610 Mr. GAVVA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NALGONDA TS-23-034-036-006/020232
(CHINA SURARAM) 		3623034000NRG24150520230518693 15/05/2023 Amruta Reddi 3623034WL011409 Amruta Reddi 00415 SBIN0RRAPGB 637 637 Processed 19/05/2023 1691643478 Mr. SUDIREDDY AMRUTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NALGONDA TS-23-034-039-022/010002
(THORAGAL) 		3623034000NRG24150520230513334 15/05/2023 Saidamma 3623034WL011353 Saidamma 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643533 Mrs. VATTIKOTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NALGONDA TS-23-034-039-022/010007
(THORAGAL) 		3623034000NRG24150520230513335 15/05/2023 Saidamma 3623034WL011353 Saidamma 00415 SBIN0RRAPGB 148 148 Processed 19/05/2023 1691643534 Mrs. NARABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NALGONDA TS-23-034-039-022/010012
(THORAGAL) 		3623034000NRG24150520230513338 15/05/2023 Bajaar 3623034WL011353 Bajaar 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643536 Mr. BOYAPALLI BAJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NALGONDA TS-23-034-039-022/010039
(THORAGAL) 		3623034000NRG24150520230513346 15/05/2023 Samdya Rani 3623034WL011353 Samdya Rani 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643500 Mrs. POLOJU SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NALGONDA TS-23-034-039-022/010050
(THORAGAL) 		3623034000NRG24150520230513350 15/05/2023 Chamdramma 3623034WL011353 Chamdramma 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643560 Mrs. YEDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NALGONDA TS-23-034-039-022/010051
(THORAGAL) 		3623034000NRG24150520230513351 15/05/2023 Kamalamma 3623034WL011353 Kamalamma 00415 SBIN0RRAPGB 148 148 Processed 19/05/2023 1691643526 Mrs. BOYANAPALLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NALGONDA TS-23-034-039-022/010052
(THORAGAL) 		3623034000NRG24150520230513352 15/05/2023 Anasurya 3623034WL011353 Anasurya 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643511 Mrs. BOYINAPALLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NALGONDA TS-23-034-039-022/010054
(THORAGAL) 		3623034000NRG24150520230513354 15/05/2023 Vemkatamma 3623034WL011353 Vemkatamma 00415 SBIN0RRAPGB 148 148 Processed 19/05/2023 1691643529 Mrs. PEMMELLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NALGONDA TS-23-034-039-022/010066
(THORAGAL) 		3623034000NRG24150520230513359 15/05/2023 Amjayya 3623034WL011353 Amjayya 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643481 Mr. CHIRABOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NALGONDA TS-23-034-039-022/010067
(THORAGAL) 		3623034000NRG24150520230513360 15/05/2023 Ishwaramma 3623034WL011353 Ishwaramma 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643501 Mrs. CHIRABOINA ESWARAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NALGONDA TS-23-034-039-022/010076
(THORAGAL) 		3623034000NRG24150520230513365 15/05/2023 Maaremma 3623034WL011353 Maaremma 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643490 Mrs. POLEBOINA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NALGONDA TS-23-034-039-022/010093
(THORAGAL) 		3623034000NRG24150520230513368 15/05/2023 Jaanakamma 3623034WL011353 Jaanakamma 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643508 Mrs. TANGIRALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NALGONDA TS-23-034-039-022/010096
(THORAGAL) 		3623034000NRG24150520230513371 15/05/2023 Ellamma 3623034WL011353 Ellamma 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643483 Mrs. PEMMMELLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NALGONDA TS-23-034-039-022/010108
(THORAGAL) 		3623034000NRG24150520230513376 15/05/2023 Kamalamma 3623034WL011353 Kamalamma 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643486 Mrs. YEDLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NALGONDA TS-23-034-039-022/010108
(THORAGAL) 		3623034000NRG24150520230513375 15/05/2023 Limgamma 3623034WL011353 Limgamma 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643525 Ms. YEDLA LINGAMMA W O CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NALGONDA TS-23-034-039-022/010139
(THORAGAL) 		3623034000NRG24150520230513391 15/05/2023 Bixam 3623034WL011353 Bixam 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643504 Mr. VATTIKOTI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NALGONDA TS-23-034-039-022/010147
(THORAGAL) 		3623034000NRG24150520230513395 15/05/2023 Bikshmayya 3623034WL011353 Bikshmayya 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643484 Mr. SINGAM BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24150520230513402 15/05/2023 Pulamma 3623034WL011353 Pulamma 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643492 Mrs. JAKKALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NALGONDA TS-23-034-039-022/010165
(THORAGAL) 		3623034000NRG24150520230513405 15/05/2023 Mrugashira 3623034WL011353 Mrugashira 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643784 Mrs. MRUGASIRA GANTEKAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24150520230513406 15/05/2023 Lacchayya 3623034WL011353 Lacchayya 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643605 Mr. THANGIRALA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24150520230513407 15/05/2023 Lakshmamma 3623034WL011353 Lakshmamma 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643524 Mrs. THANGIRALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24150520230513408 15/05/2023 Yadayya 3623034WL011353 Yadayya 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643663 THANGIRALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 NALGONDA TS-23-034-039-022/010167
(THORAGAL) 		3623034000NRG24150520230513409 15/05/2023 Amdalu 3623034WL011353 Amdalu 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643528 Mrs. BOINAPALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NALGONDA TS-23-034-039-022/010192
(THORAGAL) 		3623034000NRG24150520230514088 15/05/2023 Brahmachari 3623034WL011373 Brahmachari 00415 SBIN0RRAPGB 734 734 Processed 19/05/2023 1691643496 Mr. CHEPUROJU BRHMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NALGONDA TS-23-034-039-022/010226
(THORAGAL) 		3623034000NRG24150520230513416 15/05/2023 Yaadamma 3623034WL011353 Yaadamma 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643514 Mrs. YEDLA YADAMMA W O YEDLA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NALGONDA TS-23-034-039-022/010230
(THORAGAL) 		3623034000NRG24150520230513419 15/05/2023 Limgayya 3623034WL011353 Limgayya 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643499 Mr. SUNKARABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NALGONDA TS-23-034-039-022/010298
(THORAGAL) 		3623034000NRG24150520230513439 15/05/2023 Nagamma 3623034WL011353 Nagamma 00415 SBIN0RRAPGB 297 297 Processed 19/05/2023 1691643473 Mr. APPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NALGONDA TS-23-034-039-022/010378
(THORAGAL) 		3623034000NRG24150520230514096 15/05/2023 Karunakar 3623034WL011373 Karunakar 00415 SBIN0RRAPGB 881 881 Processed 19/05/2023 1691643602 Mr. SIRIPOLI KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NALGONDA TS-23-034-039-022/010378
(THORAGAL) 		3623034000NRG24150520230514097 15/05/2023 Shakuntala 3623034WL011373 Shakuntala 00415 SBIN0RRAPGB 881 881 Processed 19/05/2023 1691643506 Mrs. SIRIPOLU SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NALGONDA TS-23-034-039-022/010400
(THORAGAL) 		3623034000NRG24150520230513445 15/05/2023 Amdalu 3623034WL011353 Amdalu 00415 SBIN0RRAPGB 445 445 Processed 19/05/2023 1691643562 Mrs. PEMMELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NALGONDA TS-23-034-039-022/010414
(THORAGAL) 		3623034000NRG24150520230513448 15/05/2023 Saritha 3623034WL011353 Saritha 00415 SBIN0RRAPGB 593 593 Processed 19/05/2023 1691643538 Mrs. VATTIKOTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27148 27148
214 NALGONDA TS-23-034-013-016/010129
(DONAKAL) 		3623034000NRG24150520230516254 15/05/2023 Lingamma 3623034WL011382 Lingamma 00462 UCBA0002464 1004 1004 Processed 19/05/2023 1691643734 MRS THANDU LINGAMMA STATE BANK OF INDIA(508548)
215 NALGONDA TS-23-034-036-006/020109
(CHINA SURARAM) 		3623034000NRG24150520230518665 15/05/2023 Sai kumar reddy 3623034WL011409 Sai kumar reddy 00462 UCBA0002464 318 318 Processed 19/05/2023 1691643735 PITTA SAIKUMAR REDDY UCO BANK(607066)
SubTotal 1322 1322
216 NALGONDA TS-23-034-009-010/010032
(KANCHANPPALLE) 		3623034000NRG24150520230519810 15/05/2023 Eeshwaramma 3623034WL011442 Eeshwaramma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643831 BODDUPALLY EESWARAMMA UNION BANK OF INDIA(508500)
217 NALGONDA TS-23-034-009-010/010033
(KANCHANPPALLE) 		3623034000NRG24150520230519811 15/05/2023 Paarwatamma 3623034WL011442 Paarwatamma 00468 UBIN0537241 898 898 Processed 19/05/2023 1691643847 MALPARAJU PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NALGONDA TS-23-034-009-010/010043
(KANCHANPPALLE) 		3623034000NRG24150520230519812 15/05/2023 Bhagyamma 3623034WL011442 Bhagyamma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643843 Varikuppala Bhagyamma BANK OF BARODA(606985)
219 NALGONDA TS-23-034-009-010/010044
(KANCHANPPALLE) 		3623034000NRG24150520230519814 15/05/2023 Durgamma 3623034WL011442 Durgamma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643837 VARIKUPPALA DURGAMMA UNION BANK OF INDIA(508500)
220 NALGONDA TS-23-034-009-010/010061
(KANCHANPPALLE) 		3623034000NRG24150520230519816 15/05/2023 Paarwatamma 3623034WL011442 Paarwatamma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643844 BOLLOJU PARVATHAMMA UNION BANK OF INDIA(508500)
221 NALGONDA TS-23-034-009-010/010068
(KANCHANPPALLE) 		3623034000NRG24150520230519817 15/05/2023 Kamalamma 3623034WL011442 Kamalamma 00468 UBIN0537241 898 898 Processed 19/05/2023 1691643836 ROYYA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NALGONDA TS-23-034-009-010/010075
(KANCHANPPALLE) 		3623034000NRG24150520230519818 15/05/2023 Jaanamma 3623034WL011442 Jaanamma 00468 UBIN0537241 718 718 Processed 19/05/2023 1691643846 CHINTHALA KALAVATHI UNION BANK OF INDIA(508500)
223 NALGONDA TS-23-034-009-010/010078
(KANCHANPPALLE) 		3623034000NRG24150520230519819 15/05/2023 Krishnamma 3623034WL011442 Krishnamma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643840 THANDU KRISHNAMMA UNION BANK OF INDIA(508500)
224 NALGONDA TS-23-034-009-010/010079
(KANCHANPPALLE) 		3623034000NRG24150520230519820 15/05/2023 Jayamma 3623034WL011442 Jayamma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643834 ROYYA JAYAMMA UNION BANK OF INDIA(508500)
225 NALGONDA TS-23-034-009-010/010079
(KANCHANPPALLE) 		3623034000NRG24150520230519821 15/05/2023 Laxmi 3623034WL011442 Laxmi 00468 UBIN0537241 898 898 Processed 19/05/2023 1691643823 ROYYA LAKSHMI BANK OF BARODA(606985)
226 NALGONDA TS-23-034-009-010/010082
(KANCHANPPALLE) 		3623034000NRG24150520230519822 15/05/2023 Sugunamma 3623034WL011442 Sugunamma 00468 UBIN0537241 359 359 Processed 19/05/2023 1691643824 MALPARAJU SUGUNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 NALGONDA TS-23-034-009-010/010084
(KANCHANPPALLE) 		3623034000NRG24150520230520015 15/05/2023 Pulamma 3623034WL011449 Pulamma 00468 UBIN0537241 3084 3084 Processed 19/05/2023 1691643829 MRS DADI PULAMMA STATE BANK OF INDIA(508548)
228 NALGONDA TS-23-034-009-010/010151
(KANCHANPPALLE) 		3623034000NRG24150520230519835 15/05/2023 Mallamma 3623034WL011443 Mallamma 00468 UBIN0537241 546 546 Processed 19/05/2023 1691643832 ALLABOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NALGONDA TS-23-034-009-010/010162
(KANCHANPPALLE) 		3623034000NRG24150520230519823 15/05/2023 Govindamma 3623034WL011442 Govindamma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643830 BOLLOJU GOVINDAMMA UNION BANK OF INDIA(508500)
230 NALGONDA TS-23-034-009-010/010217
(KANCHANPPALLE) 		3623034000NRG24150520230519824 15/05/2023 Saidamma 3623034WL011442 Saidamma 00468 UBIN0537241 538 538 Processed 19/05/2023 1691643833 BAIRU SAIDAMMA UNION BANK OF INDIA(508500)
231 NALGONDA TS-23-034-009-010/010252
(KANCHANPPALLE) 		3623034000NRG24150520230519825 15/05/2023 Yaadamma 3623034WL011442 Yaadamma 00468 UBIN0537241 359 359 Processed 19/05/2023 1691643825 MALPARAJU YADAMMA UNION BANK OF INDIA(508500)
232 NALGONDA TS-23-034-009-010/010299
(KANCHANPPALLE) 		3623034000NRG24150520230519827 15/05/2023 Raama Lingam 3623034WL011442 Raama Lingam 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643828 Raama Lingam Naama GENERAL POST OFFICE(607245)
233 NALGONDA TS-23-034-009-010/010331
(KANCHANPPALLE) 		3623034000NRG24150520230520121 15/05/2023 Karreyya 3623034WL011463 Karreyya 00468 UBIN0537241 3084 3084 Processed 19/05/2023 1691643839 BODDU KARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALGONDA TS-23-034-009-010/010335
(KANCHANPPALLE) 		3623034000NRG24150520230519828 15/05/2023 Susheela 3623034WL011442 Susheela 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643842 Susheela Royya GENERAL POST OFFICE(607245)
235 NALGONDA TS-23-034-009-010/010339
(KANCHANPPALLE) 		3623034000NRG24150520230519829 15/05/2023 Sattemma 3623034WL011442 Sattemma 00468 UBIN0537241 1077 1077 Processed 19/05/2023 1691643845 MUNTHA SATHAMMA UNION BANK OF INDIA(508500)
236 NALGONDA TS-23-034-009-010/010384
(KANCHANPPALLE) 		3623034000NRG24150520230519830 15/05/2023 Raam Baayamma 3623034WL011442 Raam Baayamma 00468 UBIN0537241 898 898 Processed 19/05/2023 1691643841 ROYYA RAMBAI UNION BANK OF INDIA(508500)
237 NALGONDA TS-23-034-009-010/010419
(KANCHANPPALLE) 		3623034000NRG24150520230519831 15/05/2023 Vijayalakshmi 3623034WL011442 Vijayalakshmi 00468 UBIN0537241 538 538 Processed 19/05/2023 1691643826 BAIRU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
238 NALGONDA TS-23-034-009-010/010692
(KANCHANPPALLE) 		3623034000NRG24150520230519834 15/05/2023 Padma 3623034WL011442 Padma 00468 UBIN0537241 538 538 Processed 19/05/2023 1691643821 GOLUSULA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 NALGONDA TS-23-034-009-010/010716
(KANCHANPPALLE) 		3623034000NRG24150520230520115 15/05/2023 Yaadamma 3623034WL011460 Yaadamma 00468 UBIN0537241 3084 3084 Processed 19/05/2023 1691643827 MALAPARAJU YADAMMA UNION BANK OF INDIA(508500)
240 NALGONDA TS-23-034-020-025/010048
(VELUGU PALLE) 		3623034000NRG24150520230514000 15/05/2023 Kalamma 3623034WL011370 Kalamma 00468 UBIN0537241 727 727 Processed 19/05/2023 1691643835 Mrs. Velugu Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NALGONDA TS-23-034-027-001/020005
(DEEPAKUNTA) 		3623034000NRG24150520230519626 15/05/2023 mallamma 3623034WL011439 mallamma 00468 UBIN0537241 167 167 Processed 19/05/2023 1691643838 MAILA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 NALGONDA TS-23-034-027-001/020011
(DEEPAKUNTA) 		3623034000NRG24150520230519628 15/05/2023 Sulochana 3623034WL011439 Sulochana 00468 UBIN0537241 167 167 Processed 19/05/2023 1691643822 CHINTAPALLY SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 28271 28271
243 NALGONDA TS-23-034-009-010/010419
(KANCHANPPALLE) 		3623034000NRG24150520230519832 15/05/2023 Sreenivaasulu 3623034WL011442 Sreenivaasulu 00468 UBIN0803898 718 718 Processed 19/05/2023 1691643575 BAIRU SRINU UNION BANK OF INDIA(508500)
244 NALGONDA TS-23-034-013-016/010006
(DONAKAL) 		3623034000NRG24150520230516234 15/05/2023 Yaadamma 3623034WL011382 Yaadamma 00468 UBIN0803898 339 339 Processed 19/05/2023 1691643576 MRS THANDU YADAMMA STATE BANK OF INDIA(508548)
245 NALGONDA TS-23-034-039-022/010266
(THORAGAL) 		3623034000NRG24150520230513433 15/05/2023 Saidulu 3623034WL011353 Saidulu 00468 UBIN0803898 148 148 Processed 19/05/2023 1691643574 Mr. CHINTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1205 1205
246 NALGONDA TS-23-034-013-016/010233
(DONAKAL) 		3623034000NRG24150520230516269 15/05/2023 Ravindar reddy 3623034WL011382 Ravindar reddy 00468 UBIN0809772 837 837 Processed 19/05/2023 1691643700 YASA RAVINDHER REDDY UNION BANK OF INDIA(508500)
SubTotal 837 837
247 NALGONDA TS-23-034-036-006/020318
(CHINA SURARAM) 		3623034000NRG24150520230518704 15/05/2023 kavita 3623034WL011409 kavita 00468 UBIN0817872 637 637 Processed 19/05/2023 1691643728 AMBATI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 637 637
248 NALGONDA TS-23-034-020-025/010405
(VELUGU PALLE) 		3623034000NRG24150520230514050 15/05/2023 Arunamma 3623034WL011370 Arunamma 00684 APGV0006202 727 727 Processed 19/05/2023 1691643711 Mrs. Dondeti Arunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NALGONDA TS-23-034-039-022/010036
(THORAGAL) 		3623034000NRG24150520230513344 15/05/2023 Mallamma 3623034WL011353 Mallamma 00684 APGV0006202 593 593 Processed 19/05/2023 1691643494 Mrs. CHINMTA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NALGONDA TS-23-034-039-022/010463
(THORAGAL) 		3623034000NRG24150520230514099 15/05/2023 Nirmala 3623034WL011373 Nirmala 00684 APGV0006202 881 881 Processed 19/05/2023 1691643509 Mrs. AAULA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2201 2201
251 NALGONDA TS-23-034-020-025/010028
(VELUGU PALLE) 		3623034000NRG24150520230513998 15/05/2023 jayamma 3623034WL011370 jayamma 00684 APGV0006272 727 727 Processed 19/05/2023 1691643716 Mrs. Emireddy Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NALGONDA TS-23-034-020-025/010044
(VELUGU PALLE) 		3623034000NRG24150520230513999 15/05/2023 Lakshmamma 3623034WL011370 Lakshmamma 00684 APGV0006272 727 727 Processed 19/05/2023 1691643498 Mrs. Kande Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NALGONDA TS-23-034-020-025/010054
(VELUGU PALLE) 		3623034000NRG24150520230514001 15/05/2023 Kousalya 3623034WL011370 Kousalya 00684 APGV0006272 727 727 Processed 19/05/2023 1691643488 Mrs. Bogoju Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NALGONDA TS-23-034-020-025/010058
(VELUGU PALLE) 		3623034000NRG24150520230514002 15/05/2023 Paarvatamma 3623034WL011370 Paarvatamma 00684 APGV0006272 485 485 Processed 19/05/2023 1691643669 Mrs. Singam Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NALGONDA TS-23-034-020-025/010070
(VELUGU PALLE) 		3623034000NRG24150520230514003 15/05/2023 Renuka 3623034WL011370 Renuka 00684 APGV0006272 727 727 Processed 19/05/2023 1691643568 CH RENUKA INDIAN OVERSEAS BANK(508541)
256 NALGONDA TS-23-034-020-025/010071
(VELUGU PALLE) 		3623034000NRG24150520230514005 15/05/2023 Niraja 3623034WL011370 Niraja 00684 APGV0006272 727 727 Processed 19/05/2023 1691643655 Mrs. Chinnala Neeraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NALGONDA TS-23-034-020-025/010071
(VELUGU PALLE) 		3623034000NRG24150520230514004 15/05/2023 Saidamma 3623034WL011370 Saidamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643497 CHINNALA SAIDAMMA INDIAN OVERSEAS BANK(508541)
258 NALGONDA TS-23-034-020-025/010082
(VELUGU PALLE) 		3623034000NRG24150520230514006 15/05/2023 Shekhar 3623034WL011370 Shekhar 00684 APGV0006272 606 606 Processed 19/05/2023 1691643659 Mr. Pothepaka Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NALGONDA TS-23-034-020-025/010083
(VELUGU PALLE) 		3623034000NRG24150520230514007 15/05/2023 Lakshmamma 3623034WL011370 Lakshmamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643658 Mrs. Boda Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NALGONDA TS-23-034-020-025/010095
(VELUGU PALLE) 		3623034000NRG24150520230514009 15/05/2023 Vemkanna 3623034WL011370 Vemkanna 00684 APGV0006272 485 485 Processed 19/05/2023 1691643475 Mr. Konatham Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NALGONDA TS-23-034-020-025/010095
(VELUGU PALLE) 		3623034000NRG24150520230514010 15/05/2023 Vemkatamma 3623034WL011370 Vemkatamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643569 Mrs. Konatham Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NALGONDA TS-23-034-020-025/010113
(VELUGU PALLE) 		3623034000NRG24150520230514011 15/05/2023 Kaashayya 3623034WL011370 Kaashayya 00684 APGV0006272 606 606 Processed 19/05/2023 1691643715 Mr. POTHEPAKA KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NALGONDA TS-23-034-020-025/010120
(VELUGU PALLE) 		3623034000NRG24150520230514013 15/05/2023 Lakshmamma 3623034WL011370 Lakshmamma 00684 APGV0006272 485 485 Processed 19/05/2023 1691643672 Mrs. CHINTHAPALLY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NALGONDA TS-23-034-020-025/010127
(VELUGU PALLE) 		3623034000NRG24150520230514014 15/05/2023 Saavitri 3623034WL011370 Saavitri 00684 APGV0006272 606 606 Processed 19/05/2023 1691643600 K SAVITHRI INDIAN OVERSEAS BANK(508541)
265 NALGONDA TS-23-034-020-025/010136
(VELUGU PALLE) 		3623034000NRG24150520230514015 15/05/2023 Sujaata 3623034WL011370 Sujaata 00684 APGV0006272 364 364 Processed 19/05/2023 1691643487 Mrs. CHINNALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NALGONDA TS-23-034-020-025/010147
(VELUGU PALLE) 		3623034000NRG24150520230514016 15/05/2023 Bhaagyamma 3623034WL011370 Bhaagyamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643505 Mrs. Varikuppala Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NALGONDA TS-23-034-020-025/010159
(VELUGU PALLE) 		3623034000NRG24150520230514019 15/05/2023 Mamgamma 3623034WL011370 Mamgamma 00684 APGV0006272 364 364 Processed 19/05/2023 1691643653 Mrs. VARIKUPPALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NALGONDA TS-23-034-020-025/010162
(VELUGU PALLE) 		3623034000NRG24150520230514020 15/05/2023 renuka 3623034WL011370 renuka 00684 APGV0006272 485 485 Processed 19/05/2023 1691643654 Mrs. PANNALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NALGONDA TS-23-034-020-025/010190
(VELUGU PALLE) 		3623034000NRG24150520230514022 15/05/2023 Yaadamma 3623034WL011370 Yaadamma 00684 APGV0006272 727 727 Processed 19/05/2023 1691643557 Mrs. Mothkuri Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NALGONDA TS-23-034-020-025/010191
(VELUGU PALLE) 		3623034000NRG24150520230514023 15/05/2023 Lakshmaareddi 3623034WL011370 Lakshmaareddi 00684 APGV0006272 606 606 Processed 19/05/2023 1691643712 Mr. Masina Laxma Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NALGONDA TS-23-034-020-025/010191
(VELUGU PALLE) 		3623034000NRG24150520230514024 15/05/2023 Lakshmamma 3623034WL011370 Lakshmamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643670 Mr. Masina Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NALGONDA TS-23-034-020-025/010198
(VELUGU PALLE) 		3623034000NRG24150520230514026 15/05/2023 Pulamma 3623034WL011370 Pulamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643664 Mrs. Pannala Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NALGONDA TS-23-034-020-025/010211
(VELUGU PALLE) 		3623034000NRG24150520230514028 15/05/2023 Yaadamma 3623034WL011370 Yaadamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643656 YADAMMA KATAKAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 NALGONDA TS-23-034-020-025/010221
(VELUGU PALLE) 		3623034000NRG24150520230514030 15/05/2023 Raamreddi 3623034WL011370 Raamreddi 00684 APGV0006272 727 727 Processed 19/05/2023 1691643714 Mr. Pinnapureddy Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NALGONDA TS-23-034-020-025/010230
(VELUGU PALLE) 		3623034000NRG24150520230513108 15/05/2023 Satyaavati 3623034WL011350 Satyaavati 00684 APGV0006272 1337 1337 Processed 19/05/2023 1691643479 Mrs. MASINA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NALGONDA TS-23-034-020-025/010250
(VELUGU PALLE) 		3623034000NRG24150520230514032 15/05/2023 Suryakala 3623034WL011370 Suryakala 00684 APGV0006272 606 606 Processed 19/05/2023 1691643474 Mrs. SINGAM SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NALGONDA TS-23-034-020-025/010257
(VELUGU PALLE) 		3623034000NRG24150520230514033 15/05/2023 Sattamma 3623034WL011370 Sattamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643713 Mrs. SATYAMMA NARABOTHULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NALGONDA TS-23-034-020-025/010259
(VELUGU PALLE) 		3623034000NRG24150520230514034 15/05/2023 Kalamma 3623034WL011370 Kalamma 00684 APGV0006272 485 485 Processed 19/05/2023 1691643599 Mrs. KALAMMA BOGOJU W O SHANKARA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NALGONDA TS-23-034-020-025/010276
(VELUGU PALLE) 		3623034000NRG24150520230514037 15/05/2023 Mamgamma 3623034WL011370 Mamgamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643649 Mrs. Bachanaboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NALGONDA TS-23-034-020-025/010277
(VELUGU PALLE) 		3623034000NRG24150520230514038 15/05/2023 Saroja 3623034WL011370 Saroja 00684 APGV0006272 727 727 Processed 19/05/2023 1691643598 Mrs. Pannala Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NALGONDA TS-23-034-020-025/010328
(VELUGU PALLE) 		3623034000NRG24150520230514040 15/05/2023 Saayamma 3623034WL011370 Saayamma 00684 APGV0006272 606 606 Processed 19/05/2023 1691643665 Mrs. Singam Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NALGONDA TS-23-034-020-025/010330
(VELUGU PALLE) 		3623034000NRG24150520230514041 15/05/2023 Pushpalatha 3623034WL011370 Pushpalatha 00684 APGV0006272 727 727 Processed 19/05/2023 1691643555 Mrs. Manupati Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NALGONDA TS-23-034-020-025/010346
(VELUGU PALLE) 		3623034000NRG24150520230513109 15/05/2023 Sunita 3623034WL011350 Sunita 00684 APGV0006272 1337 1337 Processed 19/05/2023 1691643618 Mrs. Masina Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NALGONDA TS-23-034-020-025/010367
(VELUGU PALLE) 		3623034000NRG24150520230514042 15/05/2023 Manila 3623034WL011370 Manila 00684 APGV0006272 606 606 Processed 19/05/2023 1691643673 Mrs. MARUPAKA MANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NALGONDA TS-23-034-020-025/010367
(VELUGU PALLE) 		3623034000NRG24150520230514043 15/05/2023 Saidulu 3623034WL011370 Saidulu 00684 APGV0006272 606 606 Processed 19/05/2023 1691643660 Mr. MARUPAKA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NALGONDA TS-23-034-020-025/010382
(VELUGU PALLE) 		3623034000NRG24150520230514044 15/05/2023 Chinrajeevi 3623034WL011370 Chinrajeevi 00684 APGV0006272 727 727 Processed 19/05/2023 1691643480 Mr. CHIRANJEEVI VELAGONDIRASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NALGONDA TS-23-034-020-025/010382
(VELUGU PALLE) 		3623034000NRG24150520230514045 15/05/2023 vanaja 3623034WL011370 vanaja 00684 APGV0006272 727 727 Processed 19/05/2023 1691643556 Mrs. Velugondirasi Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NALGONDA TS-23-034-020-025/010386
(VELUGU PALLE) 		3623034000NRG24150520230514046 15/05/2023 Sandhya 3623034WL011370 Sandhya 00684 APGV0006272 121 121 Processed 19/05/2023 1691643601 Mrs. Bhogoju Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NALGONDA TS-23-034-020-025/010389
(VELUGU PALLE) 		3623034000NRG24150520230514047 15/05/2023 Jyothi 3623034WL011370 Jyothi 00684 APGV0006272 727 727 Processed 19/05/2023 1691643559 Mrs. Manupati Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NALGONDA TS-23-034-020-025/010393
(VELUGU PALLE) 		3623034000NRG24150520230514048 15/05/2023 andalu 3623034WL011370 andalu 00684 APGV0006272 727 727 Processed 19/05/2023 1691643563 Mrs. Pinnapu Reddy Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NALGONDA TS-23-034-020-025/010394
(VELUGU PALLE) 		3623034000NRG24150520230514049 15/05/2023 saidamma 3623034WL011370 saidamma 00684 APGV0006272 485 485 Processed 19/05/2023 1691643652 Mrs. Komanaboina Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NALGONDA TS-23-034-020-025/010411
(VELUGU PALLE) 		3623034000NRG24150520230514051 15/05/2023 bavani 3623034WL011370 bavani 00684 APGV0006272 727 727 Processed 19/05/2023 1691643558 Mrs. KANDE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NALGONDA TS-23-034-020-025/010417
(VELUGU PALLE) 		3623034000NRG24150520230514052 15/05/2023 mallishwari 3623034WL011370 mallishwari 00684 APGV0006272 364 364 Processed 19/05/2023 1691643570 Mrs. Bogoju Mallishwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27277 27277
294 NALGONDA TS-23-034-036-006/020017
(CHINA SURARAM) 		3623034000NRG24150520230519190 15/05/2023 Paarvatamma 3623034WL011428 Paarvatamma 00684 APGV0006273 636 636 Processed 19/05/2023 1691643721 Mr. MUDI REDDY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NALGONDA TS-23-034-036-006/020023
(CHINA SURARAM) 		3623034000NRG24150520230519191 15/05/2023 Suramba 3623034WL011428 Suramba 00684 APGV0006273 530 530 Processed 19/05/2023 1691643723 Mrs. NARAGONI SURAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NALGONDA TS-23-034-036-006/020024
(CHINA SURARAM) 		3623034000NRG24150520230519192 15/05/2023 Lakshmamma 3623034WL011428 Lakshmamma 00684 APGV0006273 318 318 Processed 19/05/2023 1691643522 Mrs. ALAGANABOINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NALGONDA TS-23-034-036-006/020033
(CHINA SURARAM) 		3623034000NRG24150520230519194 15/05/2023 Limgamma 3623034WL011428 Limgamma 00684 APGV0006273 636 636 Processed 19/05/2023 1691643532 Mrs. GAJULA LINGAMMA.W O.LINGAIAH GAJUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NALGONDA TS-23-034-036-006/020043
(CHINA SURARAM) 		3623034000NRG24150520230519198 15/05/2023 Raamanarsamma 3623034WL011428 Raamanarsamma 00684 APGV0006273 636 636 Processed 19/05/2023 1691643523 MRS ANUMULAPURI RAMANARSAMMA STATE BANK OF INDIA(508548)
299 NALGONDA TS-23-034-036-006/020044
(CHINA SURARAM) 		3623034000NRG24150520230519199 15/05/2023 Samtosha 3623034WL011428 Samtosha 00684 APGV0006273 636 636 Processed 19/05/2023 1691643674 Mrs. SANKU SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NALGONDA TS-23-034-036-006/020048
(CHINA SURARAM) 		3623034000NRG24150520230519201 15/05/2023 Mariyamma 3623034WL011428 Mariyamma 00684 APGV0006273 636 636 Processed 19/05/2023 1691643566 Mrs. GAJULA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NALGONDA TS-23-034-036-006/020050
(CHINA SURARAM) 		3623034000NRG24150520230519202 15/05/2023 Kalamma 3623034WL011428 Kalamma 00684 APGV0006273 106 106 Processed 19/05/2023 1691643520 Mrs. Sunkaraboina Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NALGONDA TS-23-034-036-006/020052
(CHINA SURARAM) 		3623034000NRG24150520230519204 15/05/2023 Kavita 3623034WL011428 Kavita 00684 APGV0006273 636 636 Processed 19/05/2023 1691643517 Mrs. SUNKARABOINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NALGONDA TS-23-034-036-006/020052
(CHINA SURARAM) 		3623034000NRG24150520230519203 15/05/2023 Saidulu 3623034WL011428 Saidulu 00684 APGV0006273 636 636 Processed 19/05/2023 1691643719 Mr. SUNKARABOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NALGONDA TS-23-034-036-006/020078
(CHINA SURARAM) 		3623034000NRG24150520230518651 15/05/2023 Paarvatamma 3623034WL011409 Paarvatamma 00684 APGV0006273 637 637 Processed 19/05/2023 1691643471 Mrs. SUKARABONIA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NALGONDA TS-23-034-036-006/020086
(CHINA SURARAM) 		3623034000NRG24150520230518654 15/05/2023 Limgamma 3623034WL011409 Limgamma 00684 APGV0006273 531 531 Processed 19/05/2023 1691643718 Mrs. POGAKULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NALGONDA TS-23-034-036-006/020092
(CHINA SURARAM) 		3623034000NRG24150520230518659 15/05/2023 Amdaalu 3623034WL011409 Amdaalu 00684 APGV0006273 531 531 Processed 19/05/2023 1691643491 Mrs. POGAKULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NALGONDA TS-23-034-036-006/020092
(CHINA SURARAM) 		3623034000NRG24150520230518658 15/05/2023 Mallamma 3623034WL011409 Mallamma 00684 APGV0006273 425 425 Processed 19/05/2023 1691643554 Mrs. POGAKULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NALGONDA TS-23-034-036-006/020118
(CHINA SURARAM) 		3623034000NRG24150520230518669 15/05/2023 Somayya 3623034WL011409 Somayya 00684 APGV0006273 531 531 Processed 19/05/2023 1691643521 Mr. JALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NALGONDA TS-23-034-036-006/020130
(CHINA SURARAM) 		3623034000NRG24150520230518672 15/05/2023 Shek Saidhabee 3623034WL011409 Shek Saidhabee 00684 APGV0006273 531 531 Processed 19/05/2023 1691643519 Mrs. Sheik Saidhabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NALGONDA TS-23-034-036-006/020133
(CHINA SURARAM) 		3623034000NRG24150520230518674 15/05/2023 Amdaalu 3623034WL011409 Amdaalu 00684 APGV0006273 531 531 Processed 19/05/2023 1691643476 Mrs. JEKKALI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NALGONDA TS-23-034-036-006/020136
(CHINA SURARAM) 		3623034000NRG24150520230518675 15/05/2023 Jaanamma 3623034WL011409 Jaanamma 00684 APGV0006273 637 637 Processed 19/05/2023 1691643571 Mrs. Karingu Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NALGONDA TS-23-034-036-006/020146
(CHINA SURARAM) 		3623034000NRG24150520230518679 15/05/2023 Yaadamma 3623034WL011409 Yaadamma 00684 APGV0006273 425 425 Processed 19/05/2023 1691643720 Mr. NARAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NALGONDA TS-23-034-036-006/020151
(CHINA SURARAM) 		3623034000NRG24150520230518680 15/05/2023 Rajiyaabegam 3623034WL011409 Rajiyaabegam 00684 APGV0006273 637 637 Processed 19/05/2023 1691643472 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NALGONDA TS-23-034-036-006/020174
(CHINA SURARAM) 		3623034000NRG24150520230518681 15/05/2023 Ramgaareddi 3623034WL011409 Ramgaareddi 00684 APGV0006273 531 531 Processed 19/05/2023 1691643717 Mr. BEERELLI RANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NALGONDA TS-23-034-036-006/020194
(CHINA SURARAM) 		3623034000NRG24150520230518686 15/05/2023 Dhanamma 3623034WL011409 Dhanamma 00684 APGV0006273 531 531 Processed 19/05/2023 1691643477 Mrs. GAJJI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NALGONDA TS-23-034-036-006/020229
(CHINA SURARAM) 		3623034000NRG24150520230518692 15/05/2023 Poolamma 3623034WL011409 Poolamma 00684 APGV0006273 425 425 Processed 19/05/2023 1691643648 Mrs. Dokuri Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NALGONDA TS-23-034-036-006/020261
(CHINA SURARAM) 		3623034000NRG24150520230518696 15/05/2023 Rani 3623034WL011409 Rani 00684 APGV0006273 637 637 Processed 19/05/2023 1691643722 Rani Naragoni GENERAL POST OFFICE(607245)
318 NALGONDA TS-23-034-036-006/020266
(CHINA SURARAM) 		3623034000NRG24150520230518697 15/05/2023 Saritha 3623034WL011409 Saritha 00684 APGV0006273 425 425 Processed 19/05/2023 1691643510 MRS GADARI SARITHA STATE BANK OF INDIA(508548)
319 NALGONDA TS-23-034-036-006/020279
(CHINA SURARAM) 		3623034000NRG24150520230518699 15/05/2023 Dhanalakshmi 3623034WL011409 Dhanalakshmi 00684 APGV0006273 637 637 Processed 19/05/2023 1691643671 Dhanalakshmi Sunkaraboyin GENERAL POST OFFICE(607245)
320 NALGONDA TS-23-034-036-006/020296
(CHINA SURARAM) 		3623034000NRG24150520230518700 15/05/2023 Krishnaveni 3623034WL011409 Krishnaveni 00684 APGV0006273 637 637 Processed 19/05/2023 1691643724 Mrs. CHEVGONI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NALGONDA TS-23-034-036-006/020316
(CHINA SURARAM) 		3623034000NRG24150520230518703 15/05/2023 Lakshmi 3623034WL011409 Lakshmi 00684 APGV0006273 425 425 Processed 19/05/2023 1691643550 MRS BOPPANI LAXMI STATE BANK OF INDIA(508548)
SubTotal 15070 15070
322 NALGONDA TS-23-034-039-022/010010
(THORAGAL) 		3623034000NRG24150520230513336 15/05/2023 Padma 3623034WL011353 Padma 00684 APGV0006314 297 297 Processed 19/05/2023 1691643703 Mrs. ADLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NALGONDA TS-23-034-039-022/010012
(THORAGAL) 		3623034000NRG24150520230513339 15/05/2023 Rani 3623034WL011353 Rani 00684 APGV0006314 445 445 Processed 19/05/2023 1691643512 Mrs. BOYAPALLI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NALGONDA TS-23-034-039-022/010035
(THORAGAL) 		3623034000NRG24150520230513343 15/05/2023 Rohinamma 3623034WL011353 Rohinamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643516 Mrs. CHINTA RONEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NALGONDA TS-23-034-039-022/010039
(THORAGAL) 		3623034000NRG24150520230513345 15/05/2023 Rajaratnam 3623034WL011353 Rajaratnam 00684 APGV0006314 593 593 Processed 19/05/2023 1691643706 Mr. POLOJU RAJA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NALGONDA TS-23-034-039-022/010048
(THORAGAL) 		3623034000NRG24150520230513349 15/05/2023 Bodamma 3623034WL011353 Bodamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643503 Mrs. YEDLA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NALGONDA TS-23-034-039-022/010054
(THORAGAL) 		3623034000NRG24150520230513353 15/05/2023 Paapayya 3623034WL011353 Paapayya 00684 APGV0006314 297 297 Processed 19/05/2023 1691643710 Mr. PEMMELLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NALGONDA TS-23-034-039-022/010057
(THORAGAL) 		3623034000NRG24150520230513357 15/05/2023 Amrutamma 3623034WL011353 Amrutamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643513 Mrs. MARABOYINA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NALGONDA TS-23-034-039-022/010059
(THORAGAL) 		3623034000NRG24150520230513358 15/05/2023 Maanikyamma 3623034WL011353 Maanikyamma 00684 APGV0006314 297 297 Processed 19/05/2023 1691643485 Mrs. PEMMELLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NALGONDA TS-23-034-039-022/010074
(THORAGAL) 		3623034000NRG24150520230513363 15/05/2023 Brahmayya 3623034WL011353 Brahmayya 00684 APGV0006314 593 593 Processed 19/05/2023 1691643542 Mr. SINGAM BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NALGONDA TS-23-034-039-022/010074
(THORAGAL) 		3623034000NRG24150520230513364 15/05/2023 Limgamma 3623034WL011353 Limgamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643707 Mrs. SINGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NALGONDA TS-23-034-039-022/010093
(THORAGAL) 		3623034000NRG24150520230513369 15/05/2023 Tejasri 3623034WL011353 Tejasri 00684 APGV0006314 297 297 Processed 19/05/2023 1691643572 Mrs. TANGIRALA TEJASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NALGONDA TS-23-034-039-022/010101
(THORAGAL) 		3623034000NRG24150520230513372 15/05/2023 Limgayya 3623034WL011353 Limgayya 00684 APGV0006314 593 593 Processed 19/05/2023 1691643545 Mr. JAKKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NALGONDA TS-23-034-039-022/010105
(THORAGAL) 		3623034000NRG24150520230513374 15/05/2023 Chamdrakala 3623034WL011353 Chamdrakala 00684 APGV0006314 297 297 Processed 19/05/2023 1691643544 Mrs. AYITHAGONI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NALGONDA TS-23-034-039-022/010109
(THORAGAL) 		3623034000NRG24150520230513377 15/05/2023 Kalpana 3623034WL011353 Kalpana 00684 APGV0006314 593 593 Processed 19/05/2023 1691643539 Mrs. MARABOINA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NALGONDA TS-23-034-039-022/010110
(THORAGAL) 		3623034000NRG24150520230513378 15/05/2023 Jagadeshwaramma 3623034WL011353 Jagadeshwaramma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643489 Mrs. MAREBOINA JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NALGONDA TS-23-034-039-022/010112
(THORAGAL) 		3623034000NRG24150520230513379 15/05/2023 Durgamma 3623034WL011353 Durgamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643705 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NALGONDA TS-23-034-039-022/010124
(THORAGAL) 		3623034000NRG24150520230513381 15/05/2023 Bayyamma 3623034WL011353 Bayyamma 00684 APGV0006314 297 297 Processed 19/05/2023 1691643495 Mrs. BOLUGURU BHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NALGONDA TS-23-034-039-022/010127
(THORAGAL) 		3623034000NRG24150520230513383 15/05/2023 Yaadamma 3623034WL011353 Yaadamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643530 Mrs. RAYILA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NALGONDA TS-23-034-039-022/010136
(THORAGAL) 		3623034000NRG24150520230513389 15/05/2023 Sugunamma 3623034WL011353 Sugunamma 00684 APGV0006314 297 297 Processed 19/05/2023 1691643561 Mrs. CHINTHA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NALGONDA TS-23-034-039-022/010140
(THORAGAL) 		3623034000NRG24150520230513393 15/05/2023 Shailaja 3623034WL011353 Shailaja 00684 APGV0006314 148 148 Processed 19/05/2023 1691643611 Mrs. VATTIKOTI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NALGONDA TS-23-034-039-022/010145
(THORAGAL) 		3623034000NRG24150520230513394 15/05/2023 Jaanamma 3623034WL011353 Jaanamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643547 Mrs. PEMMELLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NALGONDA TS-23-034-039-022/010148
(THORAGAL) 		3623034000NRG24150520230513397 15/05/2023 Sattamma 3623034WL011353 Sattamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643549 Mrs. JAKALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NALGONDA TS-23-034-039-022/010150
(THORAGAL) 		3623034000NRG24150520230513398 15/05/2023 Limgamma 3623034WL011353 Limgamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643493 Mrs. Pemmella Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24150520230513401 15/05/2023 Amjayya 3623034WL011353 Amjayya 00684 APGV0006314 593 593 Processed 19/05/2023 1691643709 Mr. JAKKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24150520230513403 15/05/2023 saidulu 3623034WL011353 saidulu 00684 APGV0006314 593 593 Processed 19/05/2023 1691643543 Mr. JAKKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NALGONDA TS-23-034-039-022/010175
(THORAGAL) 		3623034000NRG24150520230513410 15/05/2023 Sulochana 3623034WL011353 Sulochana 00684 APGV0006314 445 445 Processed 19/05/2023 1691643515 Mrs. SULOCHANA PEMMELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NALGONDA TS-23-034-039-022/010182
(THORAGAL) 		3623034000NRG24150520230514083 15/05/2023 Madhavi 3623034WL011373 Madhavi 00684 APGV0006314 734 734 Processed 19/05/2023 1691643606 Mrs. CHEPURI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NALGONDA TS-23-034-039-022/010186
(THORAGAL) 		3623034000NRG24150520230514084 15/05/2023 Limgayya 3623034WL011373 Limgayya 00684 APGV0006314 881 881 Processed 19/05/2023 1691643612 Mr. BEERABOYINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NALGONDA TS-23-034-039-022/010209
(THORAGAL) 		3623034000NRG24150520230513412 15/05/2023 Saidulu 3623034WL011353 Saidulu 00684 APGV0006314 593 593 Processed 19/05/2023 1691643701 Mr. PEMMELLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NALGONDA TS-23-034-039-022/010215
(THORAGAL) 		3623034000NRG24150520230513414 15/05/2023 Peddamma 3623034WL011353 Peddamma 00684 APGV0006314 148 148 Processed 19/05/2023 1691643482 Mrs. DUDIMETLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NALGONDA TS-23-034-039-022/010229
(THORAGAL) 		3623034000NRG24150520230513418 15/05/2023 Saalamma 3623034WL011353 Saalamma 00684 APGV0006314 445 445 Processed 19/05/2023 1691643604 Mrs. POLEBOINA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NALGONDA TS-23-034-039-022/010230
(THORAGAL) 		3623034000NRG24150520230513420 15/05/2023 Yalamamchamma 3623034WL011353 Yalamamchamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643551 Mrs. SUNKARABOINA YALAMACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NALGONDA TS-23-034-039-022/010241
(THORAGAL) 		3623034000NRG24150520230513425 15/05/2023 Limgamma 3623034WL011353 Limgamma 00684 APGV0006314 148 148 Processed 19/05/2023 1691643573 Mrs. SUNKARABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NALGONDA TS-23-034-039-022/010254
(THORAGAL) 		3623034000NRG24150520230513428 15/05/2023 Kotamma 3623034WL011353 Kotamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643546 Mrs. GUNDLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NALGONDA TS-23-034-039-022/010254
(THORAGAL) 		3623034000NRG24150520230513427 15/05/2023 Shiva Rani 3623034WL011353 Shiva Rani 00684 APGV0006314 593 593 Processed 19/05/2023 1691643541 Mrs. GUNDLA SIVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NALGONDA TS-23-034-039-022/010262
(THORAGAL) 		3623034000NRG24150520230513431 15/05/2023 Parvathamma 3623034WL011353 Parvathamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643540 Mrs. PARVATHAMMA VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NALGONDA TS-23-034-039-022/010279
(THORAGAL) 		3623034000NRG24150520230514092 15/05/2023 AVULA MUTYALU 3623034WL011373 AVULA MUTYALU 00684 APGV0006314 734 734 Processed 19/05/2023 1691643619 Mrs. AVULA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NALGONDA TS-23-034-039-022/010279
(THORAGAL) 		3623034000NRG24150520230514093 15/05/2023 AVULA SAIDULU 3623034WL011373 AVULA SAIDULU 00684 APGV0006314 734 734 Processed 19/05/2023 1691643651 AVULA SAIDULU PUNJAB NATIONAL BANK(508568)
360 NALGONDA TS-23-034-039-022/010286
(THORAGAL) 		3623034000NRG24150520230513435 15/05/2023 Saidamma 3623034WL011353 Saidamma 00684 APGV0006314 148 148 Processed 19/05/2023 1691643708 Mrs. RAYILA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NALGONDA TS-23-034-039-022/010298
(THORAGAL) 		3623034000NRG24150520230513438 15/05/2023 Sattayya 3623034WL011353 Sattayya 00684 APGV0006314 297 297 Processed 19/05/2023 1691643704 Mr. APPALA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NALGONDA TS-23-034-039-022/010299
(THORAGAL) 		3623034000NRG24150520230513441 15/05/2023 Chittamma 3623034WL011353 Chittamma 00684 APGV0006314 148 148 Processed 19/05/2023 1691643531 THANGIRALA HIMABINDU INDIA POST PAYMENTS BANK LIMITED(508528)
363 NALGONDA TS-23-034-039-022/010303
(THORAGAL) 		3623034000NRG24150520230513442 15/05/2023 Lakshmamma 3623034WL011353 Lakshmamma 00684 APGV0006314 593 593 Processed 19/05/2023 1691643535 Mrs. LAKSHMAMMA SUNKARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NALGONDA TS-23-034-039-022/010305
(THORAGAL) 		3623034000NRG24150520230514095 15/05/2023 Padma 3623034WL011373 Padma 00684 APGV0006314 587 587 Processed 19/05/2023 1691643603 Mrs. AVULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NALGONDA TS-23-034-039-022/010393
(THORAGAL) 		3623034000NRG24150520230513444 15/05/2023 Saidulu 3623034WL011353 Saidulu 00684 APGV0006314 593 593 Processed 19/05/2023 1691643702 Mr. SAIDULU PEMMELLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NALGONDA TS-23-034-039-022/010408
(THORAGAL) 		3623034000NRG24150520230513446 15/05/2023 Parameshvari 3623034WL011353 Parameshvari 00684 APGV0006314 297 297 Processed 19/05/2023 1691643527 Mrs. PARAMESWARI YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NALGONDA TS-23-034-039-022/010415
(THORAGAL) 		3623034000NRG24150520230513449 15/05/2023 Yadamma 3623034WL011353 Yadamma 00684 APGV0006314 297 297 Processed 19/05/2023 1691643537 Mrs. VATTIKOTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NALGONDA TS-23-034-039-022/010442
(THORAGAL) 		3623034000NRG24150520230514098 15/05/2023 AVULA MANJULA 3623034WL011373 AVULA MANJULA 00684 APGV0006314 587 587 Processed 19/05/2023 1691643620 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NALGONDA TS-23-034-039-022/010460
(THORAGAL) 		3623034000NRG24150520230513450 15/05/2023 laavanya 3623034WL011353 laavanya 00684 APGV0006314 593 593 Processed 19/05/2023 1691643548 Mrs. THANGIRALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NALGONDA TS-23-034-039-022/010467
(THORAGAL) 		3623034000NRG24150520230513451 15/05/2023 YEDLA MOHAN 3623034WL011353 YEDLA MOHAN 00684 APGV0006314 297 297 Processed 19/05/2023 1691643662 Mr. YEDLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NALGONDA TS-23-034-039-022/010475
(THORAGAL) 		3623034000NRG24150520230513453 15/05/2023 Poleboina Deepthi 3623034WL011353 Poleboina Deepthi 00684 APGV0006314 593 593 Processed 19/05/2023 1691643650 Mrs. POLEBOINA DEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NALGONDA TS-23-034-039-022/010493
(THORAGAL) 		3623034000NRG24150520230513454 15/05/2023 Mounika 3623034WL011353 Mounika 00684 APGV0006314 593 593 Processed 19/05/2023 1691643552 Mr. SUNKARABOINA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23981 23981
373 NALGONDA TS-23-034-013-016/010118
(DONAKAL) 		3623034000NRG24150520230516247 15/05/2023 Naagaraaju 3623034WL011382 Naagaraaju 00685 TSAB0023015 1004 1004 Processed 19/05/2023 1691643733 VIRAMALLA NAGARAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1004 1004
374 NALGONDA TS-23-034-008-009/010155
(BUDHARAM) 		3623034000NRG24150520230519644 15/05/2023 Amdaalu 3623034WL011440 Amdaalu 00691 IPOS0000001 1088 1088 Processed 19/05/2023 1691643692 MRS KUSU ANDALU STATE BANK OF INDIA(508548)
375 NALGONDA TS-23-034-009-010/010299
(KANCHANPPALLE) 		3623034000NRG24150520230519826 15/05/2023 Yashoda 3623034WL011442 Yashoda 00691 IPOS0000001 1077 1077 Processed 19/05/2023 1691643681 NAMA YASODHA UNION BANK OF INDIA(508500)
376 NALGONDA TS-23-034-013-016/010084
(DONAKAL) 		3623034000NRG24150520230517128 15/05/2023 Anasurya 3623034WL011394 Anasurya 00691 IPOS0000001 498 498 Processed 19/05/2023 1691643647 KOTHAPALLI ANASUYA BANK OF BARODA(606985)
377 NALGONDA TS-23-034-013-016/010110
(DONAKAL) 		3623034000NRG24150520230516246 15/05/2023 Ellamma 3623034WL011382 Ellamma 00691 IPOS0000001 1004 1004 Processed 19/05/2023 1691643693 MRS MANGADUDLA ELLAMMA STATE BANK OF INDIA(508548)
378 NALGONDA TS-23-034-013-016/010112
(DONAKAL) 		3623034000NRG24150520230517135 15/05/2023 Jaan Reddi 3623034WL011394 Jaan Reddi 00691 IPOS0000001 498 498 Processed 19/05/2023 1691643680 YASA JANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 NALGONDA TS-23-034-013-016/010118
(DONAKAL) 		3623034000NRG24150520230516248 15/05/2023 anitha 3623034WL011382 anitha 00691 IPOS0000001 1004 1004 Processed 19/05/2023 1691643679 VEERAMALLA ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 NALGONDA TS-23-034-013-016/010119
(DONAKAL) 		3623034000NRG24150520230516249 15/05/2023 Saidulu 3623034WL011382 Saidulu 00691 IPOS0000001 502 502 Processed 19/05/2023 1691643675 MR VEERAMALLA SAIDULU STATE BANK OF INDIA(508548)
381 NALGONDA TS-23-034-013-016/010231
(DONAKAL) 		3623034000NRG24150520230517157 15/05/2023 Shekhar 3623034WL011394 Shekhar 00691 IPOS0000001 664 664 Processed 19/05/2023 1691643677 MR KOTTAPALLI SHEKHAR STATE BANK OF INDIA(508548)
382 NALGONDA TS-23-034-013-016/010237
(DONAKAL) 		3623034000NRG24150520230510527 15/05/2023 raani 3623034WL011288 raani 00691 IPOS0000001 3084 3084 Processed 19/05/2023 1691643678 MRS KOTHAPALLI RANI STATE BANK OF INDIA(508548)
383 NALGONDA TS-23-034-013-016/010239
(DONAKAL) 		3623034000NRG24150520230517160 15/05/2023 Maheswari 3623034WL011394 Maheswari 00691 IPOS0000001 664 664 Processed 19/05/2023 1691643676 MS ASHABOINA MAHESHWARI STATE BANK OF INDIA(508548)
384 NALGONDA TS-23-034-013-016/010241
(DONAKAL) 		3623034000NRG24150520230517161 15/05/2023 sridevi 3623034WL011394 sridevi 00691 IPOS0000001 166 166 Processed 19/05/2023 1691643682 MRS KOTHAPALLY SRIDEVI STATE BANK OF INDIA(508548)
385 NALGONDA TS-23-034-020-025/010318
(VELUGU PALLE) 		3623034000NRG24150520230514039 15/05/2023 Jyoti 3623034WL011370 Jyoti 00691 IPOS0000001 727 727 Processed 19/05/2023 1691643590 Jyoti Potepaka GENERAL POST OFFICE(607245)
386 NALGONDA TS-23-034-027-001/020021
(DEEPAKUNTA) 		3623034000NRG24150520230519630 15/05/2023 Chiranjeevi 3623034WL011439 Chiranjeevi 00691 IPOS0000001 167 167 Processed 19/05/2023 1691643688 Chiranjeevi Domalapalli GENERAL POST OFFICE(607245)
387 NALGONDA TS-23-034-027-001/020021
(DEEPAKUNTA) 		3623034000NRG24150520230519629 15/05/2023 Kamalamma 3623034WL011439 Kamalamma 00691 IPOS0000001 83 83 Processed 19/05/2023 1691643646 DOMALAPALLY KAMALAMMA UNION BANK OF INDIA(508500)
388 NALGONDA TS-23-034-027-001/020096
(DEEPAKUNTA) 		3623034000NRG24150520230519632 15/05/2023 Prameela 3623034WL011439 Prameela 00691 IPOS0000001 83 83 Processed 19/05/2023 1691643690 Prameela Bogari GENERAL POST OFFICE(607245)
389 NALGONDA TS-23-034-028-001/010016
(KHUDAVANPUR) 		3623034000NRG24150520230516791 15/05/2023 Bujjamma 3623034WL011386 Bujjamma 00691 IPOS0000001 698 698 Processed 19/05/2023 1691643687 KOTHAPALLI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NALGONDA TS-23-034-028-001/010034
(KHUDAVANPUR) 		3623034000NRG24150520230516797 15/05/2023 Bikshamayya 3623034WL011386 Bikshamayya 00691 IPOS0000001 558 558 Processed 19/05/2023 1691643686 KOTHAPALLI BIKSHAMAIH INDIA POST PAYMENTS BANK LIMITED(508528)
391 NALGONDA TS-23-034-028-001/010072
(KHUDAVANPUR) 		3623034000NRG24150520230516813 15/05/2023 Yallamma 3623034WL011386 Yallamma 00691 IPOS0000001 698 698 Processed 19/05/2023 1691643691 KOTHAPALLI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NALGONDA TS-23-034-028-001/010279
(KHUDAVANPUR) 		3623034000NRG24150520230516819 15/05/2023 saritha 3623034WL011386 saritha 00691 IPOS0000001 698 698 Processed 19/05/2023 1691643683 KOTHAPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 NALGONDA TS-23-034-028-001/010295
(KHUDAVANPUR) 		3623034000NRG24150520230516822 15/05/2023 vijaya 3623034WL011386 vijaya 00691 IPOS0000001 698 698 Processed 19/05/2023 1691643685 KOTHAPALLY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NALGONDA TS-23-034-032-001/020021
(RANGAREDDYNAGAR) 		3623034000NRG24150520230513941 15/05/2023 Satemma 3623034WL011365 Satemma 00691 IPOS0000001 3264 3264 Processed 19/05/2023 1691643689 GANGA BOYINA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NALGONDA TS-23-034-036-006/020004
(CHINA SURARAM) 		3623034000NRG24150520230519188 15/05/2023 Basavayya 3623034WL011428 Basavayya 00691 IPOS0000001 636 636 Processed 19/05/2023 1691643591 BOPPANI BASVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 NALGONDA TS-23-034-036-006/020004
(CHINA SURARAM) 		3623034000NRG24150520230519189 15/05/2023 Paarvatamma 3623034WL011428 Paarvatamma 00691 IPOS0000001 636 636 Processed 19/05/2023 1691643642 BOPPANI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 NALGONDA TS-23-034-036-006/020037
(CHINA SURARAM) 		3623034000NRG24150520230519195 15/05/2023 Yaadamma 3623034WL011428 Yaadamma 00691 IPOS0000001 530 530 Processed 19/05/2023 1691643639 CHANAGANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NALGONDA TS-23-034-036-006/020069
(CHINA SURARAM) 		3623034000NRG24150520230518650 15/05/2023 Laxmamma 3623034WL011409 Laxmamma 00691 IPOS0000001 531 531 Processed 19/05/2023 1691643625 NARAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NALGONDA TS-23-034-036-006/020079
(CHINA SURARAM) 		3623034000NRG24150520230518652 15/05/2023 Dhanamma 3623034WL011409 Dhanamma 00691 IPOS0000001 637 637 Processed 19/05/2023 1691643638 NARAGONI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 NALGONDA TS-23-034-036-006/020095
(CHINA SURARAM) 		3623034000NRG24150520230518661 15/05/2023 Veeramma 3623034WL011409 Veeramma 00691 IPOS0000001 425 425 Processed 19/05/2023 1691643640 NARAGONI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NALGONDA TS-23-034-036-006/020109
(CHINA SURARAM) 		3623034000NRG24150520230518663 15/05/2023 Jaanaareddi 3623034WL011409 Jaanaareddi 00691 IPOS0000001 637 637 Processed 19/05/2023 1691643623 PITTA JAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
402 NALGONDA TS-23-034-036-006/020109
(CHINA SURARAM) 		3623034000NRG24150520230518664 15/05/2023 Rajita 3623034WL011409 Rajita 00691 IPOS0000001 637 637 Processed 19/05/2023 1691643637 PITTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NALGONDA TS-23-034-036-006/020190
(CHINA SURARAM) 		3623034000NRG24150520230518684 15/05/2023 Kavita 3623034WL011409 Kavita 00691 IPOS0000001 531 531 Processed 19/05/2023 1691643585 Mrs. NARAGONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NALGONDA TS-23-034-036-006/020197
(CHINA SURARAM) 		3623034000NRG24150520230518687 15/05/2023 Saida Bee 3623034WL011409 Saida Bee 00691 IPOS0000001 531 531 Processed 19/05/2023 1691643643 SHEK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
405 NALGONDA TS-23-034-036-006/020268
(CHINA SURARAM) 		3623034000NRG24150520230518698 15/05/2023 Lathibi 3623034WL011409 Lathibi 00691 IPOS0000001 637 637 Processed 19/05/2023 1691643622 SHAIK LATTHEEF BEE INDIA POST PAYMENTS BANK LIMITED(508528)
406 NALGONDA TS-23-034-036-006/020301
(CHINA SURARAM) 		3623034000NRG24150520230518701 15/05/2023 Venkanna 3623034WL011409 Venkanna 00691 IPOS0000001 637 637 Processed 19/05/2023 1691643593 NARAGONI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NALGONDA TS-23-034-039-022/010018
(THORAGAL) 		3623034000NRG24150520230513340 15/05/2023 Limgamma 3623034WL011353 Limgamma 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643631 MANDALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 NALGONDA TS-23-034-039-022/010021
(THORAGAL) 		3623034000NRG24150520230513342 15/05/2023 Narsamma 3623034WL011353 Narsamma 00691 IPOS0000001 297 297 Processed 19/05/2023 1691643635 TANGIRALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NALGONDA TS-23-034-039-022/010080
(THORAGAL) 		3623034000NRG24150520230513366 15/05/2023 Satyamma 3623034WL011353 Satyamma 00691 IPOS0000001 445 445 Processed 19/05/2023 1691643592 JAKKALI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NALGONDA TS-23-034-039-022/010103
(THORAGAL) 		3623034000NRG24150520230513373 15/05/2023 ganga 3623034WL011353 ganga 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643641 DUDIMETLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NALGONDA TS-23-034-039-022/010117
(THORAGAL) 		3623034000NRG24150520230513380 15/05/2023 Raamulu 3623034WL011353 Raamulu 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643626 THAKKELA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
412 NALGONDA TS-23-034-039-022/010128
(THORAGAL) 		3623034000NRG24150520230513385 15/05/2023 Mamgamma 3623034WL011353 Mamgamma 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643633 RAYILA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NALGONDA TS-23-034-039-022/010128
(THORAGAL) 		3623034000NRG24150520230513384 15/05/2023 Vemkulu 3623034WL011353 Vemkulu 00691 IPOS0000001 148 148 Processed 19/05/2023 1691643634 RAYALA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 NALGONDA TS-23-034-039-022/010134
(THORAGAL) 		3623034000NRG24150520230513387 15/05/2023 Ishwaramma 3623034WL011353 Ishwaramma 00691 IPOS0000001 445 445 Processed 19/05/2023 1691643684 CHINTHA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 NALGONDA TS-23-034-039-022/010135
(THORAGAL) 		3623034000NRG24150520230513388 15/05/2023 Saidamma 3623034WL011353 Saidamma 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643632 CHINTHA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NALGONDA TS-23-034-039-022/010138
(THORAGAL) 		3623034000NRG24150520230513390 15/05/2023 Padma 3623034WL011353 Padma 00691 IPOS0000001 148 148 Processed 19/05/2023 1691643624 CHINTHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 NALGONDA TS-23-034-039-022/010140
(THORAGAL) 		3623034000NRG24150520230513392 15/05/2023 Sarita 3623034WL011353 Sarita 00691 IPOS0000001 148 148 Processed 19/05/2023 1691643587 Saritha GENERAL POST OFFICE(607245)
418 NALGONDA TS-23-034-039-022/010152
(THORAGAL) 		3623034000NRG24150520230513400 15/05/2023 Lakshmamma 3623034WL011353 Lakshmamma 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643627 PEMBELLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NALGONDA TS-23-034-039-022/010187
(THORAGAL) 		3623034000NRG24150520230514086 15/05/2023 CH Ramana 3623034WL011373 CH Ramana 00691 IPOS0000001 734 734 Processed 19/05/2023 1691643644 CHEPURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NALGONDA TS-23-034-039-022/010214
(THORAGAL) 		3623034000NRG24150520230513413 15/05/2023 Rajeshwari 3623034WL011353 Rajeshwari 00691 IPOS0000001 148 148 Processed 19/05/2023 1691643621 VANGURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 NALGONDA TS-23-034-039-022/010215
(THORAGAL) 		3623034000NRG24150520230513415 15/05/2023 Raamulu 3623034WL011353 Raamulu 00691 IPOS0000001 148 148 Processed 19/05/2023 1691643589 Mr. DUDIMETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NALGONDA TS-23-034-039-022/010235
(THORAGAL) 		3623034000NRG24150520230513421 15/05/2023 Ellayya 3623034WL011353 Ellayya 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643636 KADIRE YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 NALGONDA TS-23-034-039-022/010240
(THORAGAL) 		3623034000NRG24150520230513422 15/05/2023 Mallayya 3623034WL011353 Mallayya 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643628 NULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 NALGONDA TS-23-034-039-022/010262
(THORAGAL) 		3623034000NRG24150520230513430 15/05/2023 Limgayya 3623034WL011353 Limgayya 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643629 VATTIKOTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 NALGONDA TS-23-034-039-022/010264
(THORAGAL) 		3623034000NRG24150520230513432 15/05/2023 Gouramma 3623034WL011353 Gouramma 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643586 Mrs. NULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NALGONDA TS-23-034-039-022/010297
(THORAGAL) 		3623034000NRG24150520230513436 15/05/2023 Errayya 3623034WL011353 Errayya 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643645 YEDLA YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 NALGONDA TS-23-034-039-022/010297
(THORAGAL) 		3623034000NRG24150520230513437 15/05/2023 Mallamma 3623034WL011353 Mallamma 00691 IPOS0000001 593 593 Processed 19/05/2023 1691643630 YEDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NALGONDA TS-23-034-039-022/010408
(THORAGAL) 		3623034000NRG24150520230513447 15/05/2023 Shamkar 3623034WL011353 Shamkar 00691 IPOS0000001 148 148 Processed 19/05/2023 1691643588 Mr. Yedla Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34853 34853
429 NALGONDA TS-23-034-008-009/010148
(BUDHARAM) 		3623034000NRG24150520230519643 15/05/2023 Raamalimgamma 3623034WL011440 Raamalimgamma 00710 SBIN0000DOP 1088 1088 Processed 19/05/2023 1691643863 MRS MAHESHWARPU RAMALINGAMMA STATE BANK OF INDIA(508548)
430 NALGONDA TS-23-034-013-016/010006
(DONAKAL) 		3623034000NRG24150520230516233 15/05/2023 Yaadayya 3623034WL011382 Yaadayya 00710 SBIN0000DOP 508 508 Processed 19/05/2023 1691643858 MR TANDU YADAIAH STATE BANK OF INDIA(508548)
431 NALGONDA TS-23-034-013-016/010112
(DONAKAL) 		3623034000NRG24150520230517136 15/05/2023 Yaadamma 3623034WL011394 Yaadamma 00710 SBIN0000DOP 332 332 Processed 19/05/2023 1691643862 MRS YASA YADAMMA STATE BANK OF INDIA(508548)
432 NALGONDA TS-23-034-013-016/010244
(DONAKAL) 		3623034000NRG24150520230516271 15/05/2023 Manjula 3623034WL011382 Manjula 00710 SBIN0000DOP 1004 1004 Processed 19/05/2023 1691643857 MANGADUDLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NALGONDA TS-23-034-013-016/010246
(DONAKAL) 		3623034000NRG24150520230517162 15/05/2023 MANGADUDLLA RAJITHA 3623034WL011394 MANGADUDLLA RAJITHA 00710 SBIN0000DOP 166 166 Processed 19/05/2023 1691643874 MANGADUDLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NALGONDA TS-23-034-013-016/10248
(DONAKAL) 		3623034000NRG24150520230517163 15/05/2023 PALAKURI PAVANI 3623034WL011394 PALAKURI PAVANI 00710 SBIN0000DOP 664 664 Processed 19/05/2023 1691643875 PALAKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NALGONDA TS-23-034-020-025/010170
(VELUGU PALLE) 		3623034000NRG24150520230514021 15/05/2023 Govimdamma 3623034WL011370 Govimdamma 00710 SBIN0000DOP 727 727 Processed 19/05/2023 1691643891 Mrs. MOTHKURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NALGONDA TS-23-034-020-025/010210
(VELUGU PALLE) 		3623034000NRG24150520230514027 15/05/2023 Jogireddi 3623034WL011370 Jogireddi 00710 SBIN0000DOP 606 606 Processed 19/05/2023 1691643896 Mr. KANCHARAKUNTLA JOGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NALGONDA TS-23-034-020-025/010216
(VELUGU PALLE) 		3623034000NRG24150520230514029 15/05/2023 Vemkatamma 3623034WL011370 Vemkatamma 00710 SBIN0000DOP 727 727 Processed 19/05/2023 1691643894 Mrs. Julakanti Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NALGONDA TS-23-034-020-025/010230
(VELUGU PALLE) 		3623034000NRG24150520230513107 15/05/2023 Shekhar Reddi 3623034WL011350 Shekhar Reddi 00710 SBIN0000DOP 1337 1337 Processed 19/05/2023 1691643893 Mr. Masina Shekar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NALGONDA TS-23-034-027-001/020011
(DEEPAKUNTA) 		3623034000NRG24150520230519627 15/05/2023 Yaadayya 3623034WL011439 Yaadayya 00710 SBIN0000DOP 167 167 Processed 19/05/2023 1691643864 CHINTHAPALLY YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 NALGONDA TS-23-034-027-001/020058
(DEEPAKUNTA) 		3623034000NRG24150520230519631 15/05/2023 Kalamma 3623034WL011439 Kalamma 00710 SBIN0000DOP 83 83 Processed 19/05/2023 1691643872 JAKKALA KALAMMA UNION BANK OF INDIA(508500)
441 NALGONDA TS-23-034-028-001/010011
(KHUDAVANPUR) 		3623034000NRG24150520230516786 15/05/2023 Rani 3623034WL011386 Rani 00710 SBIN0000DOP 698 698 Processed 19/05/2023 1691643859 KOTHAPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NALGONDA TS-23-034-028-001/010013
(KHUDAVANPUR) 		3623034000NRG24150520230516787 15/05/2023 Peddayya 3623034WL011386 Peddayya 00710 SBIN0000DOP 558 558 Processed 19/05/2023 1691643869 MR KOTHAPALLY PEDDULU STATE BANK OF INDIA(508548)
443 NALGONDA TS-23-034-028-001/010015
(KHUDAVANPUR) 		3623034000NRG24150520230516790 15/05/2023 Maaremma 3623034WL011386 Maaremma 00710 SBIN0000DOP 698 698 Processed 19/05/2023 1691643865 THORAKOPPULA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NALGONDA TS-23-034-028-001/010029
(KHUDAVANPUR) 		3623034000NRG24150520230516792 15/05/2023 Muthaiah 3623034WL011386 Muthaiah 00710 SBIN0000DOP 558 558 Processed 19/05/2023 1691643873 K MUTHAIAH UCO BANK(607066)
445 NALGONDA TS-23-034-028-001/010031
(KHUDAVANPUR) 		3623034000NRG24150520230516795 15/05/2023 Jyothi 3623034WL011386 Jyothi 00710 SBIN0000DOP 698 698 Processed 19/05/2023 1691643907 MRS JILLA JYOTHI STATE BANK OF INDIA(508548)
446 NALGONDA TS-23-034-028-001/010054
(KHUDAVANPUR) 		3623034000NRG24150520230516801 15/05/2023 Lakshmamma 3623034WL011386 Lakshmamma 00710 SBIN0000DOP 558 558 Processed 19/05/2023 1691643870 Laxmamma GENERAL POST OFFICE(607245)
447 NALGONDA TS-23-034-028-001/010054
(KHUDAVANPUR) 		3623034000NRG24150520230516802 15/05/2023 Prasaad 3623034WL011386 Prasaad 00710 SBIN0000DOP 558 558 Processed 19/05/2023 1691643876 Prasad kottapalli GENERAL POST OFFICE(607245)
448 NALGONDA TS-23-034-028-001/010062
(KHUDAVANPUR) 		3623034000NRG24150520230516808 15/05/2023 Renuka 3623034WL011386 Renuka 00710 SBIN0000DOP 698 698 Processed 19/05/2023 1691643860 CHITLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NALGONDA TS-23-034-028-001/010063
(KHUDAVANPUR) 		3623034000NRG24150520230516810 15/05/2023 Jayamma 3623034WL011386 Jayamma 00710 SBIN0000DOP 698 698 Processed 19/05/2023 1691643867 Jayamma Kottapally GENERAL POST OFFICE(607245)
450 NALGONDA TS-23-034-028-001/010070
(KHUDAVANPUR) 		3623034000NRG24150520230516811 15/05/2023 Picchamma 3623034WL011386 Picchamma 00710 SBIN0000DOP 558 558 Processed 19/05/2023 1691643866 Pichamma Kothapally GENERAL POST OFFICE(607245)
451 NALGONDA TS-23-034-028-001/010072
(KHUDAVANPUR) 		3623034000NRG24150520230516812 15/05/2023 Yaadayya 3623034WL011386 Yaadayya 00710 SBIN0000DOP 279 279 Processed 19/05/2023 1691643868 KOTHAPALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 NALGONDA TS-23-034-028-001/010098
(KHUDAVANPUR) 		3623034000NRG24150520230516814 15/05/2023 Mallayya 3623034WL011386 Mallayya 00710 SBIN0000DOP 140 140 Processed 19/05/2023 1691643861 Mallayya Pagidimarri GENERAL POST OFFICE(607245)
453 NALGONDA TS-23-034-028-001/010110
(KHUDAVANPUR) 		3623034000NRG24150520230516816 15/05/2023 Kavita 3623034WL011386 Kavita 00710 SBIN0000DOP 698 698 Processed 19/05/2023 1691643871 MRS REGATTE KAVITHA STATE BANK OF INDIA(508548)
454 NALGONDA TS-23-034-036-006/020058
(CHINA SURARAM) 		3623034000NRG24150520230518646 15/05/2023 Limgamma 3623034WL011409 Limgamma 00710 SBIN0000DOP 425 425 Processed 19/05/2023 1691643905 Mrs. SUNKARABOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 NALGONDA TS-23-034-036-006/020085
(CHINA SURARAM) 		3623034000NRG24150520230518653 15/05/2023 Bikshmayya 3623034WL011409 Bikshmayya 00710 SBIN0000DOP 425 425 Processed 19/05/2023 1691643903 Mr. NARAGONI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NALGONDA TS-23-034-036-006/020090
(CHINA SURARAM) 		3623034000NRG24150520230518657 15/05/2023 Shaaradha 3623034WL011409 Shaaradha 00710 SBIN0000DOP 637 637 Processed 19/05/2023 1691643900 Mrs. NAGULA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NALGONDA TS-23-034-036-006/020127
(CHINA SURARAM) 		3623034000NRG24150520230518671 15/05/2023 Parjan 3623034WL011409 Parjan 00710 SBIN0000DOP 425 425 Processed 19/05/2023 1691643902 SHEK FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NALGONDA TS-23-034-036-006/020141
(CHINA SURARAM) 		3623034000NRG24150520230518678 15/05/2023 Ramjaan 3623034WL011409 Ramjaan 00710 SBIN0000DOP 212 212 Processed 19/05/2023 1691643906 Mrs. SHAIK RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NALGONDA TS-23-034-036-006/020181
(CHINA SURARAM) 		3623034000NRG24150520230518683 15/05/2023 Durga 3623034WL011409 Durga 00710 SBIN0000DOP 425 425 Processed 19/05/2023 1691643899 Mrs. KARINGU DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NALGONDA TS-23-034-036-006/020191
(CHINA SURARAM) 		3623034000NRG24150520230518685 15/05/2023 Gita 3623034WL011409 Gita 00710 SBIN0000DOP 637 637 Processed 19/05/2023 1691643904 Mrs. KOTHA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NALGONDA TS-23-034-036-006/020255
(CHINA SURARAM) 		3623034000NRG24150520230518695 15/05/2023 Bhavani 3623034WL011409 Bhavani 00710 SBIN0000DOP 425 425 Processed 19/05/2023 1691643901 Mrs. NARAGONI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NALGONDA TS-23-034-039-022/010011
(THORAGAL) 		3623034000NRG24150520230513337 15/05/2023 Raamulu 3623034WL011353 Raamulu 00710 SBIN0000DOP 593 593 Processed 19/05/2023 1691643884 BOYAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
463 NALGONDA TS-23-034-039-022/010020
(THORAGAL) 		3623034000NRG24150520230513341 15/05/2023 Lakshmamma 3623034WL011353 Lakshmamma 00710 SBIN0000DOP 297 297 Processed 19/05/2023 1691643878 Mrs. KUDALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NALGONDA TS-23-034-039-022/010042
(THORAGAL) 		3623034000NRG24150520230514081 15/05/2023 Dhanamma 3623034WL011373 Dhanamma 00710 SBIN0000DOP 734 734 Processed 19/05/2023 1691643889 Mrs. KADIRE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NALGONDA TS-23-034-039-022/010042
(THORAGAL) 		3623034000NRG24150520230514080 15/05/2023 Saidayya 3623034WL011373 Saidayya 00710 SBIN0000DOP 734 734 Processed 19/05/2023 1691643886 Mr. KADIRE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NALGONDA TS-23-034-039-022/010044
(THORAGAL) 		3623034000NRG24150520230513348 15/05/2023 Bakkayya 3623034WL011353 Bakkayya 00710 SBIN0000DOP 593 593 Processed 19/05/2023 1691643898 Mr. PEMMELLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NALGONDA TS-23-034-039-022/010044
(THORAGAL) 		3623034000NRG24150520230513347 15/05/2023 Peddamma 3623034WL011353 Peddamma 00710 SBIN0000DOP 593 593 Processed 19/05/2023 1691643883 Mrs. PEMMALLA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NALGONDA TS-23-034-039-022/010056
(THORAGAL) 		3623034000NRG24150520230513355 15/05/2023 Narsimha 3623034WL011353 Narsimha 00710 SBIN0000DOP 593 593 Processed 19/05/2023 1691643897 Mr. MARABOYINA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NALGONDA TS-23-034-039-022/010081
(THORAGAL) 		3623034000NRG24150520230513367 15/05/2023 Yallamma 3623034WL011353 Yallamma 00710 SBIN0000DOP 297 297 Processed 19/05/2023 1691643888 Mrs. GANDAMALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NALGONDA TS-23-034-039-022/010129
(THORAGAL) 		3623034000NRG24150520230513386 15/05/2023 Durgamma 3623034WL011353 Durgamma 00710 SBIN0000DOP 445 445 Processed 19/05/2023 1691643879 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NALGONDA TS-23-034-039-022/010148
(THORAGAL) 		3623034000NRG24150520230513396 15/05/2023 Gopayya 3623034WL011353 Gopayya 00710 SBIN0000DOP 593 593 Processed 19/05/2023 1691643877 Mr. JAKKALA GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 NALGONDA TS-23-034-039-022/010186
(THORAGAL) 		3623034000NRG24150520230514085 15/05/2023 Gopamma 3623034WL011373 Gopamma 00710 SBIN0000DOP 734 734 Processed 19/05/2023 1691643887 Mrs. BERABOYINA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NALGONDA TS-23-034-039-022/010191
(THORAGAL) 		3623034000NRG24150520230514087 15/05/2023 Lakshmamma 3623034WL011373 Lakshmamma 00710 SBIN0000DOP 587 587 Processed 19/05/2023 1691643882 Mrs. AVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NALGONDA TS-23-034-039-022/010194
(THORAGAL) 		3623034000NRG24150520230513411 15/05/2023 Parvatamma 3623034WL011353 Parvatamma 00710 SBIN0000DOP 445 445 Processed 19/05/2023 1691643890 Mrs. KADIRE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NALGONDA TS-23-034-039-022/010227
(THORAGAL) 		3623034000NRG24150520230513417 15/05/2023 Yaadamma 3623034WL011353 Yaadamma 00710 SBIN0000DOP 297 297 Processed 19/05/2023 1691643892 Mrs. YADAMMA JAKKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 NALGONDA TS-23-034-039-022/010240
(THORAGAL) 		3623034000NRG24150520230513423 15/05/2023 Padma 3623034WL011353 Padma 00710 SBIN0000DOP 445 445 Processed 19/05/2023 1691643881 Mrs. NULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NALGONDA TS-23-034-039-022/010244
(THORAGAL) 		3623034000NRG24150520230513426 15/05/2023 Parvatamma 3623034WL011353 Parvatamma 00710 SBIN0000DOP 297 297 Processed 19/05/2023 1691643880 Mrs. PEMMALLA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NALGONDA TS-23-034-039-022/010266
(THORAGAL) 		3623034000NRG24150520230513434 15/05/2023 Rohinamma 3623034WL011353 Rohinamma 00710 SBIN0000DOP 148 148 Processed 19/05/2023 1691643885 Mrs. CHINTALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NALGONDA TS-23-034-039-022/010304
(THORAGAL) 		3623034000NRG24150520230513443 15/05/2023 Mamgamma 3623034WL011353 Mamgamma 00710 SBIN0000DOP 148 148 Processed 19/05/2023 1691643895 Mrs. SUNKARABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26990 26990
Total 336142 336142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_150523APB_FTO_54709 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4069
2 NALGONDA TS3623034_150523APB_FTO_54709 Canara Bank CNRB0000776 NALGONDA 11144
3 NALGONDA TS3623034_150523APB_FTO_54709 IDBI Bank IBKL0001128 NALGONDA 864
4 NALGONDA TS3623034_150523APB_FTO_54709 INDIAN BANK IDIB000N009 NALGONDA 5794
5 NALGONDA TS3623034_150523APB_FTO_54709 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 2400
6 NALGONDA TS3623034_150523APB_FTO_54709 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 15918
7 NALGONDA TS3623034_150523APB_FTO_54709 Karur Vysya Bank KVBL0004819 NALGONDA 147
8 NALGONDA TS3623034_150523APB_FTO_54709 Punjab National Bank PUNB0211520 Nalgonda 1004
9 NALGONDA TS3623034_150523APB_FTO_54709 Punjab National Bank PUNB0281800 CHETLACHENNARAM 1624
10 NALGONDA TS3623034_150523APB_FTO_54709 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 148
11 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0006293 NALGONDA 57856
12 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 3782
13 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 3084
14 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1167
15 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1536
16 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0020175 NALGONDA 637
17 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0020567 CHITYAL 1088
18 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 837
19 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 670
20 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0020819 NALGONDA 6231
21 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 6403
22 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 882
23 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 18061
24 NALGONDA TS3623034_150523APB_FTO_54709 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 27148
25 NALGONDA TS3623034_150523APB_FTO_54709 UCO Bank UCBA0002464 NALGONDA 1322
26 NALGONDA TS3623034_150523APB_FTO_54709 UNION BANK OF INDIA UBIN0537241 NALGONDA 28271
27 NALGONDA TS3623034_150523APB_FTO_54709 UNION BANK OF INDIA UBIN0803898 NALGONDA 1205
28 NALGONDA TS3623034_150523APB_FTO_54709 UNION BANK OF INDIA UBIN0809772 HALIA 837
29 NALGONDA TS3623034_150523APB_FTO_54709 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 637
30 NALGONDA TS3623034_150523APB_FTO_54709 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 2201
31 NALGONDA TS3623034_150523APB_FTO_54709 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 27277
32 NALGONDA TS3623034_150523APB_FTO_54709 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 15070
33 NALGONDA TS3623034_150523APB_FTO_54709 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 23981
34 NALGONDA TS3623034_150523APB_FTO_54709 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 1004
35 NALGONDA TS3623034_150523APB_FTO_54709 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5848
36 NALGONDA TS3623034_150523APB_FTO_54709 India Post Payments Bank IPOS0000001 NALGONDA 29005
37 NALGONDA TS3623034_150523APB_FTO_54709 DOP SBIN0000DOP General Post Office-CBS 26990

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