Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_140623APB_FTO_98641
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 URKONDA TS-35-023-003-013/010001
(BOMMARASIPALLE) 		3635023000NRG24140620230405165 14/06/2023 Malamma 3635023WL015058 Malamma 00415 SBIN0005687 669 669 Processed 03/07/2023 2981923789 MALAMMA TADEM ICICI BANK LTD(508534)
2 URKONDA TS-35-023-003-013/010017
(BOMMARASIPALLE) 		3635023000NRG24140620230405171 14/06/2023 Yadamma 3635023WL015058 Yadamma 00415 SBIN0005687 535 535 Processed 03/07/2023 2981924210 MRS BARLA YADAMMA STATE BANK OF INDIA(508548)
3 URKONDA TS-35-023-003-013/010043
(BOMMARASIPALLE) 		3635023000NRG24140620230405184 14/06/2023 Sundaramma 3635023WL015058 Sundaramma 00415 SBIN0005687 669 669 Processed 03/07/2023 2981923791 SUNDARAMMA DUBBA ICICI BANK LTD(508534)
4 URKONDA TS-35-023-003-013/010050
(BOMMARASIPALLE) 		3635023000NRG24140620230403832 14/06/2023 Beemamma 3635023WL014973 Beemamma 00415 SBIN0005687 1054 1054 Processed 03/07/2023 2981923788 Komalla Beemamma Komalla GENERAL POST OFFICE(607245)
5 URKONDA TS-35-023-003-013/010084
(BOMMARASIPALLE) 		3635023000NRG24140620230405197 14/06/2023 Yadhamma 3635023WL015058 Yadhamma 00415 SBIN0005687 669 669 Processed 03/07/2023 2981924018 Mrs. CHELAMALA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 URKONDA TS-35-023-003-013/010088
(BOMMARASIPALLE) 		3635023000NRG24140620230405203 14/06/2023 Jangamma 3635023WL015058 Jangamma 00415 SBIN0005687 669 669 Processed 03/07/2023 2981924014 MRS TADEM JANGAMMA STATE BANK OF INDIA(508548)
7 URKONDA TS-35-023-003-013/010089
(BOMMARASIPALLE) 		3635023000NRG24140620230405204 14/06/2023 Sultan 3635023WL015058 Sultan 00415 SBIN0005687 535 535 Processed 03/07/2023 2981924027 DUBBA SULTHAN FINO PAYMENTS BANK LTD(608001)
8 URKONDA TS-35-023-003-013/010089
(BOMMARASIPALLE) 		3635023000NRG24140620230405205 14/06/2023 Yadamma 3635023WL015058 Yadamma 00415 SBIN0005687 535 535 Processed 03/07/2023 2981924034 YADAMMA DUBBA ICICI BANK LTD(508534)
9 URKONDA TS-35-023-003-013/010110
(BOMMARASIPALLE) 		3635023000NRG24140620230405208 14/06/2023 Laxmaiah 3635023WL015058 Laxmaiah 00415 SBIN0005687 535 535 Processed 03/07/2023 2981924016 Mr. KATAMONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 URKONDA TS-35-023-003-013/010117
(BOMMARASIPALLE) 		3635023000NRG24140620230403847 14/06/2023 Anjaiah 3635023WL014973 Anjaiah 00415 SBIN0005687 1265 1265 Processed 03/07/2023 2981924022 ANJAIAH KATAMONI ICICI BANK LTD(508534)
11 URKONDA TS-35-023-003-013/010118
(BOMMARASIPALLE) 		3635023000NRG24140620230403848 14/06/2023 Laxmi Devi 3635023WL014973 Laxmi Devi 00415 SBIN0005687 1265 1265 Processed 03/07/2023 2981924028 LAXMI DEVI BOYA ICICI BANK LTD(508534)
12 URKONDA TS-35-023-003-013/010137
(BOMMARASIPALLE) 		3635023000NRG24140620230403851 14/06/2023 Kalavatamma 3635023WL014973 Kalavatamma 00415 SBIN0005687 633 633 Processed 03/07/2023 2981923782 KALAVATAMMA P ICICI BANK LTD(508534)
13 URKONDA TS-35-023-003-013/010142
(BOMMARASIPALLE) 		3635023000NRG24140620230403853 14/06/2023 Mallaiah 3635023WL014973 Mallaiah 00415 SBIN0005687 211 211 Processed 03/07/2023 2981924021 MALLAIAH SAVUDAVUNI ICICI BANK LTD(508534)
14 URKONDA TS-35-023-003-013/010181
(BOMMARASIPALLE) 		3635023000NRG24140620230405218 14/06/2023 Buchhi Reddy 3635023WL015058 Buchhi Reddy 00415 SBIN0005687 669 669 Processed 03/07/2023 2981924019 BUCHHI REDDY PADAKANTI ICICI BANK LTD(508534)
15 URKONDA TS-35-023-003-013/010187
(BOMMARASIPALLE) 		3635023000NRG24140620230403861 14/06/2023 Satyam 3635023WL014973 Satyam 00415 SBIN0005687 1265 1265 Processed 03/07/2023 2981924189 SATYAM KUMMARI ICICI BANK LTD(508534)
16 URKONDA TS-35-023-003-013/010188
(BOMMARASIPALLE) 		3635023000NRG24140620230405223 14/06/2023 Istaramma 3635023WL015058 Istaramma 00415 SBIN0005687 669 669 Processed 03/07/2023 2981924013 Istaramma G GENERAL POST OFFICE(607245)
17 URKONDA TS-35-023-003-013/010189
(BOMMARASIPALLE) 		3635023000NRG24140620230405225 14/06/2023 Kistamma 3635023WL015058 Kistamma 00415 SBIN0005687 535 535 Processed 03/07/2023 2981924015 KISTAMMA ENUMALA ICICI BANK LTD(508534)
18 URKONDA TS-35-023-003-013/010192
(BOMMARASIPALLE) 		3635023000NRG24140620230403865 14/06/2023 Rangamma 3635023WL014973 Rangamma 00415 SBIN0005687 1054 1054 Processed 03/07/2023 2981924017 RANGAMMA JOLAM ICICI BANK LTD(508534)
19 URKONDA TS-35-023-003-013/010261
(BOMMARASIPALLE) 		3635023000NRG24140620230403876 14/06/2023 Mangamma 3635023WL014973 Mangamma 00415 SBIN0005687 1265 1265 Processed 03/07/2023 2981924209 MRS MANGAMMA JOLAM STATE BANK OF INDIA(508548)
20 URKONDA TS-35-023-003-013/010262
(BOMMARASIPALLE) 		3635023000NRG24140620230403877 14/06/2023 MARCHALA SAHADEV 3635023WL014973 MARCHALA SAHADEV 00415 SBIN0005687 633 633 Processed 03/07/2023 2981924190 Sahadev . GENERAL POST OFFICE(607245)
21 URKONDA TS-35-023-003-013/010286
(BOMMARASIPALLE) 		3635023000NRG24140620230405229 14/06/2023 Bakka Chennaiah 3635023WL015058 Bakka Chennaiah 00415 SBIN0005687 134 134 Processed 03/07/2023 2981924036 CHENNAIAH BAKKA ICICI BANK LTD(508534)
22 URKONDA TS-35-023-003-013/010291
(BOMMARASIPALLE) 		3635023000NRG24140620230405232 14/06/2023 Alivelamma 3635023WL015058 Alivelamma 00415 SBIN0005687 401 401 Processed 03/07/2023 2981924025 CHELAMALA ALIVELAMMA FINO PAYMENTS BANK LTD(608001)
23 URKONDA TS-35-023-003-013/010319
(BOMMARASIPALLE) 		3635023000NRG24140620230405236 14/06/2023 Balaiah 3635023WL015058 Balaiah 00415 SBIN0005687 669 669 Processed 03/07/2023 2981924026 MR BAKKA BALAIAH STATE BANK OF INDIA(508548)
24 URKONDA TS-35-023-003-013/010319
(BOMMARASIPALLE) 		3635023000NRG24140620230405235 14/06/2023 Padma 3635023WL015058 Padma 00415 SBIN0005687 669 669 Processed 03/07/2023 2981923777 MRS BAKKA PADMA STATE BANK OF INDIA(508548)
25 URKONDA TS-35-023-003-013/010355
(BOMMARASIPALLE) 		3635023000NRG24140620230405240 14/06/2023 Chennaiah 3635023WL015058 Chennaiah 00415 SBIN0005687 401 401 Processed 03/07/2023 2981924188 TADEM CHENNAIAH ICICI BANK LTD(508534)
SubTotal 17608 17608
26 URKONDA TS-35-023-003-013/010009
(BOMMARASIPALLE) 		3635023000NRG24140620230405168 14/06/2023 Thadem Mannem 3635023WL015058 Thadem Mannem 00415 SBIN0006222 268 268 Processed 03/07/2023 2981924007 MR THADEM MANNEM STATE BANK OF INDIA(508548)
27 URKONDA TS-35-023-003-013/010013
(BOMMARASIPALLE) 		3635023000NRG24140620230405170 14/06/2023 Yadamma 3635023WL015058 Yadamma 00415 SBIN0006222 669 669 Processed 03/07/2023 2981923787 Bakka Yadamma Bakka GENERAL POST OFFICE(607245)
28 URKONDA TS-35-023-003-013/010019
(BOMMARASIPALLE) 		3635023000NRG24140620230405172 14/06/2023 Venkatamma 3635023WL015058 Venkatamma 00415 SBIN0006222 669 669 Processed 03/07/2023 2981924004 Tadem Venkatamma Tadem GENERAL POST OFFICE(607245)
29 URKONDA TS-35-023-003-013/010026
(BOMMARASIPALLE) 		3635023000NRG24140620230405177 14/06/2023 Bharatamma 3635023WL015058 Bharatamma 00415 SBIN0006222 669 669 Processed 03/07/2023 2981924001 BHARATAMMA TADEM ICICI BANK LTD(508534)
30 URKONDA TS-35-023-003-013/010044
(BOMMARASIPALLE) 		3635023000NRG24140620230403828 14/06/2023 Ramulamma 3635023WL014973 Ramulamma 00415 SBIN0006222 1265 1265 Processed 03/07/2023 2981924006 RAMULAMMA KOTTAGOLLA ICICI BANK LTD(508534)
31 URKONDA TS-35-023-003-013/010081
(BOMMARASIPALLE) 		3635023000NRG24140620230405193 14/06/2023 Thadem Sukkamma 3635023WL015058 Thadem Sukkamma 00415 SBIN0006222 669 669 Processed 03/07/2023 2981923849 MRS THADEM SUKKAMMA STATE BANK OF INDIA(508548)
32 URKONDA TS-35-023-003-013/010082
(BOMMARASIPALLE) 		3635023000NRG24140620230405195 14/06/2023 Yaadagiri 3635023WL015058 Yaadagiri 00415 SBIN0006222 401 401 Processed 03/07/2023 2981924008 YAADAGIRI BAKKA ICICI BANK LTD(508534)
33 URKONDA TS-35-023-003-013/010158
(BOMMARASIPALLE) 		3635023000NRG24140620230403857 14/06/2023 Laxmamma 3635023WL014973 Laxmamma 00415 SBIN0006222 1054 1054 Processed 03/07/2023 2981924005 LAXMAMMA K ICICI BANK LTD(508534)
34 URKONDA TS-35-023-003-013/010181
(BOMMARASIPALLE) 		3635023000NRG24140620230405219 14/06/2023 Padma 3635023WL015058 Padma 00415 SBIN0006222 134 134 Processed 03/07/2023 2981923790 PADMA PADAKANTI ICICI BANK LTD(508534)
35 URKONDA TS-35-023-003-013/010235
(BOMMARASIPALLE) 		3635023000NRG24140620230403873 14/06/2023 Dhamayanthi 3635023WL014973 Dhamayanthi 00415 SBIN0006222 843 843 Processed 03/07/2023 2981924002 DHAMAYANTHI P ICICI BANK LTD(508534)
36 URKONDA TS-35-023-003-013/010242
(BOMMARASIPALLE) 		3635023000NRG24140620230405226 14/06/2023 Mamatha 3635023WL015058 Mamatha 00415 SBIN0006222 669 669 Processed 03/07/2023 2981924003 Mamatha t GENERAL POST OFFICE(607245)
37 URKONDA TS-35-023-003-013/10373
(BOMMARASIPALLE) 		3635023000NRG24140620230403887 14/06/2023 alwal sujatha 3635023WL014973 alwal sujatha 00415 SBIN0006222 843 843 Processed 03/07/2023 2981923997 MS ALWAL SUJATHA STATE BANK OF INDIA(508548)
38 URKONDA TS-35-023-004-026/010084
(GUDIGANPALLE) 		3635023000NRG24140620230404676 14/06/2023 Yadamma 3635023WL015027 Yadamma 00415 SBIN0006222 92 92 Processed 03/07/2023 2981923781 JOGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 URKONDA TS-35-023-004-026/010185
(GUDIGANPALLE) 		3635023000NRG24140620230404700 14/06/2023 Jangamma 3635023WL015027 Jangamma 00415 SBIN0006222 183 183 Processed 03/07/2023 2981923780 BIMMANI JANGAMMA FINO PAYMENTS BANK LTD(608001)
40 URKONDA TS-35-023-004-026/010196
(GUDIGANPALLE) 		3635023000NRG24140620230404702 14/06/2023 Bal Chandraiah 3635023WL015027 Bal Chandraiah 00415 SBIN0006222 92 92 Processed 03/07/2023 2981923877 Boddu Bal Chandraiah FINO PAYMENTS BANK LTD(608001)
41 URKONDA TS-35-023-004-026/010196
(GUDIGANPALLE) 		3635023000NRG24140620230404703 14/06/2023 Ramulamma 3635023WL015027 Ramulamma 00415 SBIN0006222 92 92 Processed 03/07/2023 2981923878 RAMULAMMA BODDU ICICI BANK LTD(508534)
42 URKONDA TS-35-023-005-001/010139
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401983 14/06/2023 Bheemamma 3635023WL014869 Bheemamma 00415 SBIN0006222 298 298 Processed 03/07/2023 2981923786 MISS BHEEMAMMA STATE BANK OF INDIA(508548)
43 URKONDA TS-35-023-005-001/020023
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402001 14/06/2023 Mallamma 3635023WL014869 Mallamma 00415 SBIN0006222 595 595 Processed 03/07/2023 2981923784 Mrs. SIRIGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 URKONDA TS-35-023-005-001/020023
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402000 14/06/2023 Ramulu 3635023WL014869 Ramulu 00415 SBIN0006222 595 595 Processed 03/07/2023 2981924020 MR SIRIGIRI RAMULU STATE BANK OF INDIA(508548)
45 URKONDA TS-35-023-005-001/020085
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402015 14/06/2023 Koteshwar 3635023WL014869 Koteshwar 00415 SBIN0006222 595 595 Processed 03/07/2023 2981923775 Kappera Kotishwar FINO PAYMENTS BANK LTD(608001)
46 URKONDA TS-35-023-005-001/020113
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402023 14/06/2023 Srilatha 3635023WL014869 Srilatha 00415 SBIN0006222 893 893 Processed 03/07/2023 2981924009 Javaje Srilatha FINO PAYMENTS BANK LTD(608001)
47 URKONDA TS-35-023-005-001/020118
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402026 14/06/2023 Pramila 3635023WL014869 Pramila 00415 SBIN0006222 893 893 Processed 03/07/2023 2981923785 MS PRAMEELA KAPPERA STATE BANK OF INDIA(508548)
48 URKONDA TS-35-023-005-001/20125
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402027 14/06/2023 Ganga 3635023WL014869 Ganga 00415 SBIN0006222 893 893 Processed 03/07/2023 2981924011 MISS GUMMAKONDA GANGA STATE BANK OF INDIA(508548)
49 URKONDA TS-35-023-006-015/010085
(IPPAIPAHAD) 		3635023000NRG24140620230403144 14/06/2023 Lakshman 3635023WL014919 Lakshman 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923794 MR DUBBA LAXMAN STATE BANK OF INDIA(508548)
50 URKONDA TS-35-023-006-015/010119
(IPPAIPAHAD) 		3635023000NRG24140620230403148 14/06/2023 Baagyamma 3635023WL014919 Baagyamma 00415 SBIN0006222 560 560 Processed 03/07/2023 2981923796 MADUGULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 URKONDA TS-35-023-006-015/010135
(IPPAIPAHAD) 		3635023000NRG24140620230403150 14/06/2023 Jamgayya 3635023WL014919 Jamgayya 00415 SBIN0006222 672 672 Processed 03/07/2023 2981924012 DUBBA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 URKONDA TS-35-023-006-015/010151
(IPPAIPAHAD) 		3635023000NRG24140620230403155 14/06/2023 Mogilamma 3635023WL014919 Mogilamma 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923795 VANGURI MOHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 URKONDA TS-35-023-006-015/010151
(IPPAIPAHAD) 		3635023000NRG24140620230403154 14/06/2023 Yadaiah 3635023WL014919 Yadaiah 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923817 YADAIAH VAMGURI ICICI BANK LTD(508534)
54 URKONDA TS-35-023-006-015/010195
(IPPAIPAHAD) 		3635023000NRG24140620230403157 14/06/2023 Jamgayya 3635023WL014919 Jamgayya 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923792 JAMGAYYA TOTA ICICI BANK LTD(508534)
55 URKONDA TS-35-023-006-015/010195
(IPPAIPAHAD) 		3635023000NRG24140620230403158 14/06/2023 Limgamma 3635023WL014919 Limgamma 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923793 MS THOTA LINGAMMA STATE BANK OF INDIA(508548)
56 URKONDA TS-35-023-006-015/010279
(IPPAIPAHAD) 		3635023000NRG24140620230403168 14/06/2023 Jamgayya 3635023WL014919 Jamgayya 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923798 DUBBA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 URKONDA TS-35-023-006-015/010306
(IPPAIPAHAD) 		3635023000NRG24140620230403175 14/06/2023 Padmamma 3635023WL014919 Padmamma 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923996 Mrs. EDLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 URKONDA TS-35-023-006-015/010306
(IPPAIPAHAD) 		3635023000NRG24140620230403174 14/06/2023 Parvataalu 3635023WL014919 Parvataalu 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923995 PARVATAALU EDLA ICICI BANK LTD(508534)
59 URKONDA TS-35-023-006-015/010339
(IPPAIPAHAD) 		3635023000NRG24140620230403179 14/06/2023 Rajita 3635023WL014919 Rajita 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923797 MRS KANUGULA RAJITHA STATE BANK OF INDIA(508548)
60 URKONDA TS-35-023-006-015/010339
(IPPAIPAHAD) 		3635023000NRG24140620230403178 14/06/2023 Ravi 3635023WL014919 Ravi 00415 SBIN0006222 672 672 Processed 03/07/2023 2981923998 MR KANUGULA RAVI STATE BANK OF INDIA(508548)
61 URKONDA TS-35-023-008-014/010004
(JAKANALAPALLE) 		3635023000NRG24140620230401837 14/06/2023 Bala Maisaiah 3635023WL014858 Bala Maisaiah 00415 SBIN0006222 1360 1360 Processed 03/07/2023 2981924000 MR KALE BALAMAISAIAH STATE BANK OF INDIA(508548)
62 URKONDA TS-35-023-008-014/010006
(JAKANALAPALLE) 		3635023000NRG24140620230401970 14/06/2023 Nagamma 3635023WL014864 Nagamma 00415 SBIN0006222 1360 1360 Processed 03/07/2023 2981923999 Mrs. PULIMAMIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 URKONDA TS-35-023-008-014/010273
(JAKANALAPALLE) 		3635023000NRG24140620230401972 14/06/2023 Narsamma 3635023WL014864 Narsamma 00415 SBIN0006222 1632 1632 Processed 03/07/2023 2981924010 MS LAKMALA NARSAMMA STATE BANK OF INDIA(508548)
64 URKONDA TS-35-023-012-001/010003
(NARSAMPALLE) 		3635023000NRG24140620230405053 14/06/2023 Balaiah 3635023WL015052 Balaiah 00415 SBIN0006222 680 680 Processed 03/07/2023 2981924029 MR KADIRA BALAIAH STATE BANK OF INDIA(508548)
65 URKONDA TS-35-023-012-001/010008
(NARSAMPALLE) 		3635023000NRG24140620230405056 14/06/2023 Laxmamma 3635023WL015052 Laxmamma 00415 SBIN0006222 340 340 Processed 03/07/2023 2981923783 Mrs. KADERA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 URKONDA TS-35-023-012-001/010022
(NARSAMPALLE) 		3635023000NRG24140620230405063 14/06/2023 Anjanamma 3635023WL015052 Anjanamma 00415 SBIN0006222 340 340 Processed 03/07/2023 2981924031 Mrs. DARA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 URKONDA TS-35-023-012-001/010042
(NARSAMPALLE) 		3635023000NRG24140620230405070 14/06/2023 Shankaraiah 3635023WL015052 Shankaraiah 00415 SBIN0006222 851 851 Processed 03/07/2023 2981924032 Mr. SHANKARAIAH PULIMAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 URKONDA TS-35-023-012-001/010115
(NARSAMPALLE) 		3635023000NRG24140620230405097 14/06/2023 Krishnaiah 3635023WL015052 Krishnaiah 00415 SBIN0006222 680 680 Processed 03/07/2023 2981924030 Mr. KADIRA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 URKONDA TS-35-023-012-001/010128
(NARSAMPALLE) 		3635023000NRG24140620230405105 14/06/2023 saritha 3635023WL015052 saritha 00415 SBIN0006222 851 851 Processed 03/07/2023 2981924033 Mrs. CHIMMULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 URKONDA TS-35-023-017-016/010411
(URKONDAPETA) 		3635023000NRG24140620230405124 14/06/2023 Srinivasuls 3635023WL015052 Srinivasuls 00415 SBIN0006222 680 680 Processed 03/07/2023 2981923779 MR VAGULDAS SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 30100 30100
71 URKONDA TS-35-023-003-013/010051
(BOMMARASIPALLE) 		3635023000NRG24140620230405186 14/06/2023 Jangaiah Goud 3635023WL015058 Jangaiah Goud 00415 SBIN0020194 669 669 Processed 03/07/2023 2981924043 JANGAIAH GOUD CHELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
72 URKONDA TS-35-023-006-015/010096
(IPPAIPAHAD) 		3635023000NRG24140620230403145 14/06/2023 Sujatha 3635023WL014919 Sujatha 00415 SBIN0020194 672 672 Processed 03/07/2023 2981923888 MRS KOMMARI SUJATHA STATE BANK OF INDIA(508548)
73 URKONDA TS-35-023-006-015/010104
(IPPAIPAHAD) 		3635023000NRG24140620230403146 14/06/2023 Baagya Raani 3635023WL014919 Baagya Raani 00415 SBIN0020194 672 672 Processed 03/07/2023 2981924023 Mrs. DUBBA BHAGYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 URKONDA TS-35-023-006-015/010259
(IPPAIPAHAD) 		3635023000NRG24140620230403162 14/06/2023 Yaadagiri Reddi 3635023WL014919 Yaadagiri Reddi 00415 SBIN0020194 672 672 Processed 03/07/2023 2981923826 TALASANI YADHAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 URKONDA TS-35-023-006-015/010273
(IPPAIPAHAD) 		3635023000NRG24140620230403165 14/06/2023 Renamma 3635023WL014919 Renamma 00415 SBIN0020194 560 560 Processed 03/07/2023 2981923823 Mrs. CHILWERU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 URKONDA TS-35-023-006-015/010347
(IPPAIPAHAD) 		3635023000NRG24140620230403180 14/06/2023 Sri Shailam 3635023WL014919 Sri Shailam 00415 SBIN0020194 560 560 Processed 03/07/2023 2981923818 KOMMERA SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 URKONDA TS-35-023-006-015/010402
(IPPAIPAHAD) 		3635023000NRG24140620230403186 14/06/2023 Radhika 3635023WL014919 Radhika 00415 SBIN0020194 672 672 Processed 03/07/2023 2981924047 NUNE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 URKONDA TS-35-023-006-015/010402
(IPPAIPAHAD) 		3635023000NRG24140620230403185 14/06/2023 Srinu 3635023WL014919 Srinu 00415 SBIN0020194 672 672 Processed 03/07/2023 2981923824 NUNE SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
79 URKONDA TS-35-023-012-001/010102
(NARSAMPALLE) 		3635023000NRG24140620230405091 14/06/2023 Chenna Reddy 3635023WL015052 Chenna Reddy 00415 SBIN0020194 680 680 Processed 03/07/2023 2981924048 Mr. CHINNA REDDY KOLLYPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 URKONDA TS-35-023-012-001/010143
(NARSAMPALLE) 		3635023000NRG24140620230405109 14/06/2023 Laxmaiah 3635023WL015052 Laxmaiah 00415 SBIN0020194 680 680 Processed 03/07/2023 2981924037 MR A LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 6509 6509
81 URKONDA TS-35-023-003-013/010002
(BOMMARASIPALLE) 		3635023000NRG24140620230405166 14/06/2023 Shamanta 3635023WL015058 Shamanta 00415 SBIN0021201 268 268 Processed 03/07/2023 2981923871 MRS TADEM SAMANTHA WO SHANTAIAH STATE BANK OF INDIA(508548)
82 URKONDA TS-35-023-003-013/010006
(BOMMARASIPALLE) 		3635023000NRG24140620230405167 14/06/2023 Shantamma 3635023WL015058 Shantamma 00415 SBIN0021201 535 535 Processed 03/07/2023 2981924053 SHANTAMMA TADEM ICICI BANK LTD(508534)
83 URKONDA TS-35-023-003-013/010021
(BOMMARASIPALLE) 		3635023000NRG24140620230405173 14/06/2023 Sushila 3635023WL015058 Sushila 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923870 SUSHILA GANGAPURAM ICICI BANK LTD(508534)
84 URKONDA TS-35-023-003-013/010023
(BOMMARASIPALLE) 		3635023000NRG24140620230405175 14/06/2023 Jangamma 3635023WL015058 Jangamma 00415 SBIN0021201 535 535 Processed 03/07/2023 2981924075 JANGAMMA MERUGU ICICI BANK LTD(508534)
85 URKONDA TS-35-023-003-013/010023
(BOMMARASIPALLE) 		3635023000NRG24140620230405174 14/06/2023 Laxmaiah 3635023WL015058 Laxmaiah 00415 SBIN0021201 669 669 Processed 03/07/2023 2981924072 LAXMAIAH MERUGU ICICI BANK LTD(508534)
86 URKONDA TS-35-023-003-013/010029
(BOMMARASIPALLE) 		3635023000NRG24140620230405178 14/06/2023 Dubba Chennamma 3635023WL015058 Dubba Chennamma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923857 MRS DUBBA CHENNAMMA STATE BANK OF INDIA(508548)
87 URKONDA TS-35-023-003-013/010031
(BOMMARASIPALLE) 		3635023000NRG24140620230405181 14/06/2023 Sunanda 3635023WL015058 Sunanda 00415 SBIN0021201 268 268 Processed 03/07/2023 2981924070 SUNANDA JETTI ICICI BANK LTD(508534)
88 URKONDA TS-35-023-003-013/010034
(BOMMARASIPALLE) 		3635023000NRG24140620230405182 14/06/2023 Sunitha 3635023WL015058 Sunitha 00415 SBIN0021201 401 401 Processed 03/07/2023 2981923887 MRS BAKKA SUNITHA STATE BANK OF INDIA(508548)
89 URKONDA TS-35-023-003-013/010035
(BOMMARASIPALLE) 		3635023000NRG24140620230405183 14/06/2023 Yellamma 3635023WL015058 Yellamma 00415 SBIN0021201 401 401 Processed 03/07/2023 2981924061 YELLAMMA BAKKA ICICI BANK LTD(508534)
90 URKONDA TS-35-023-003-013/010036
(BOMMARASIPALLE) 		3635023000NRG24140620230403826 14/06/2023 Laxmamma 3635023WL014973 Laxmamma 00415 SBIN0021201 211 211 Processed 03/07/2023 2981923851 MRS MARCHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
91 URKONDA TS-35-023-003-013/010040
(BOMMARASIPALLE) 		3635023000NRG24140620230403827 14/06/2023 Kavitha 3635023WL014973 Kavitha 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923868 MRS KARNE KAVITHA WO KRISHNAIAH STATE BANK OF INDIA(508548)
92 URKONDA TS-35-023-003-013/010049
(BOMMARASIPALLE) 		3635023000NRG24140620230403830 14/06/2023 Anjaneyulu 3635023WL014973 Anjaneyulu 00415 SBIN0021201 633 633 Processed 03/07/2023 2981924102 MR KOMMULA ANJANEYULU STATE BANK OF INDIA(508548)
93 URKONDA TS-35-023-003-013/010049
(BOMMARASIPALLE) 		3635023000NRG24140620230403831 14/06/2023 Kousalya 3635023WL014973 Kousalya 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923776 MRS KUMMARI KOUSALYA STATE BANK OF INDIA(508548)
94 URKONDA TS-35-023-003-013/010052
(BOMMARASIPALLE) 		3635023000NRG24140620230403833 14/06/2023 Sugunamma 3635023WL014973 Sugunamma 00415 SBIN0021201 843 843 Processed 03/07/2023 2981923836 SUGUNAMMA GOVINDU ICICI BANK LTD(508534)
95 URKONDA TS-35-023-003-013/010053
(BOMMARASIPALLE) 		3635023000NRG24140620230405188 14/06/2023 Premalatha 3635023WL015058 Premalatha 00415 SBIN0021201 535 535 Processed 03/07/2023 2981923807 PREMALATHA CHALAMALA ICICI BANK LTD(508534)
96 URKONDA TS-35-023-003-013/010057
(BOMMARASIPALLE) 		3635023000NRG24140620230403834 14/06/2023 Kalpana 3635023WL014973 Kalpana 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923828 KALPANA KATAMONI ICICI BANK LTD(508534)
97 URKONDA TS-35-023-003-013/010061
(BOMMARASIPALLE) 		3635023000NRG24140620230403835 14/06/2023 Eeswaramma 3635023WL014973 Eeswaramma 00415 SBIN0021201 843 843 Processed 03/07/2023 2981923822 MRS SOUDAMONI ESWARAMMA WO DASHARATHAM STATE BANK OF INDIA(508548)
98 URKONDA TS-35-023-003-013/010068
(BOMMARASIPALLE) 		3635023000NRG24140620230403836 14/06/2023 Yadhamma 3635023WL014973 Yadhamma 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981923846 YADHAMMA G ICICI BANK LTD(508534)
99 URKONDA TS-35-023-003-013/010069
(BOMMARASIPALLE) 		3635023000NRG24140620230405189 14/06/2023 Balamani 3635023WL015058 Balamani 00415 SBIN0021201 401 401 Processed 03/07/2023 2981924082 Balamani GENERAL POST OFFICE(607245)
100 URKONDA TS-35-023-003-013/010072
(BOMMARASIPALLE) 		3635023000NRG24140620230403837 14/06/2023 Venkatamma 3635023WL014973 Venkatamma 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981923833 MRS GOVINDU VENKATAMMA STATE BANK OF INDIA(508548)
101 URKONDA TS-35-023-003-013/010080
(BOMMARASIPALLE) 		3635023000NRG24140620230403839 14/06/2023 Yadhamma 3635023WL014973 Yadhamma 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981924105 MRS BODA YADAMMA STATE BANK OF INDIA(508548)
102 URKONDA TS-35-023-003-013/010081
(BOMMARASIPALLE) 		3635023000NRG24140620230405194 14/06/2023 Bondaiah 3635023WL015058 Bondaiah 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923855 MR TADEM BONDAIAH SO PENTAIAH STATE BANK OF INDIA(508548)
103 URKONDA TS-35-023-003-013/010082
(BOMMARASIPALLE) 		3635023000NRG24140620230405196 14/06/2023 Anjamma 3635023WL015058 Anjamma 00415 SBIN0021201 268 268 Processed 03/07/2023 2981923812 Anjamma bakka GENERAL POST OFFICE(607245)
104 URKONDA TS-35-023-003-013/010083
(BOMMARASIPALLE) 		3635023000NRG24140620230403840 14/06/2023 Umaavathi 3635023WL014973 Umaavathi 00415 SBIN0021201 633 633 Processed 03/07/2023 2981923850 MRS GOVINDU UMAVATHI STATE BANK OF INDIA(508548)
105 URKONDA TS-35-023-003-013/010085
(BOMMARASIPALLE) 		3635023000NRG24140620230405198 14/06/2023 Sugunamma 3635023WL015058 Sugunamma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923848 MRS TADEM SUGUNAMMA STATE BANK OF INDIA(508548)
106 URKONDA TS-35-023-003-013/010087
(BOMMARASIPALLE) 		3635023000NRG24140620230405201 14/06/2023 Laxmamma 3635023WL015058 Laxmamma 00415 SBIN0021201 535 535 Processed 03/07/2023 2981923869 MRS THADEM LAKSHMAMMA STATE BANK OF INDIA(508548)
107 URKONDA TS-35-023-003-013/010088
(BOMMARASIPALLE) 		3635023000NRG24140620230405202 14/06/2023 Ramulu 3635023WL015058 Ramulu 00415 SBIN0021201 134 134 Processed 03/07/2023 2981923854 MR THADEM RAMULAIAH SO JANGAIAH STATE BANK OF INDIA(508548)
108 URKONDA TS-35-023-003-013/010090
(BOMMARASIPALLE) 		3635023000NRG24140620230405206 14/06/2023 Yadaiah 3635023WL015058 Yadaiah 00415 SBIN0021201 535 535 Processed 03/07/2023 2981924065 YADAIAH BANDI ICICI BANK LTD(508534)
109 URKONDA TS-35-023-003-013/010097
(BOMMARASIPALLE) 		3635023000NRG24140620230405207 14/06/2023 Yellamma 3635023WL015058 Yellamma 00415 SBIN0021201 268 268 Processed 03/07/2023 2981924063 YELLAMMA TADEM ICICI BANK LTD(508534)
110 URKONDA TS-35-023-003-013/010101
(BOMMARASIPALLE) 		3635023000NRG24140620230403841 14/06/2023 Niranjan begam 3635023WL014973 Niranjan begam 00415 SBIN0021201 633 633 Processed 03/07/2023 2981924059 MRS MD NIRAJA BEGUM WO MD MAIMMOOD STATE BANK OF INDIA(508548)
111 URKONDA TS-35-023-003-013/010103
(BOMMARASIPALLE) 		3635023000NRG24140620230403843 14/06/2023 Salamma 3635023WL014973 Salamma 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981924057 MRS PADMAMMA ARAMPALLY STATE BANK OF INDIA(508548)
112 URKONDA TS-35-023-003-013/010109
(BOMMARASIPALLE) 		3635023000NRG24140620230403846 14/06/2023 Andalu 3635023WL014973 Andalu 00415 SBIN0021201 211 211 Processed 03/07/2023 2981923805 MRS KUMMARI ANDALU STATE BANK OF INDIA(508548)
113 URKONDA TS-35-023-003-013/010109
(BOMMARASIPALLE) 		3635023000NRG24140620230403845 14/06/2023 Ramulu 3635023WL014973 Ramulu 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923838 MR RAMULU KUMMARI STATE BANK OF INDIA(508548)
114 URKONDA TS-35-023-003-013/010122
(BOMMARASIPALLE) 		3635023000NRG24140620230405209 14/06/2023 Anjamma 3635023WL015058 Anjamma 00415 SBIN0021201 401 401 Processed 03/07/2023 2981923842 ANJAMMA MERUGU ICICI BANK LTD(508534)
115 URKONDA TS-35-023-003-013/010123
(BOMMARASIPALLE) 		3635023000NRG24140620230405210 14/06/2023 Ramulamma 3635023WL015058 Ramulamma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981924081 MRS TADEM RAMULAMMA STATE BANK OF INDIA(508548)
116 URKONDA TS-35-023-003-013/010134
(BOMMARASIPALLE) 		3635023000NRG24140620230403849 14/06/2023 Vasanta 3635023WL014973 Vasanta 00415 SBIN0021201 422 422 Processed 03/07/2023 2981924112 MRS BODA VASANTHA STATE BANK OF INDIA(508548)
117 URKONDA TS-35-023-003-013/010136
(BOMMARASIPALLE) 		3635023000NRG24140620230403850 14/06/2023 Anjaiah 3635023WL014973 Anjaiah 00415 SBIN0021201 422 422 Processed 03/07/2023 2981924074 ANJAIAH MATTA ICICI BANK LTD(508534)
118 URKONDA TS-35-023-003-013/010137
(BOMMARASIPALLE) 		3635023000NRG24140620230403852 14/06/2023 Saritha 3635023WL014973 Saritha 00415 SBIN0021201 633 633 Processed 03/07/2023 2981923860 MRS PICHIPALA SARITHA STATE BANK OF INDIA(508548)
119 URKONDA TS-35-023-003-013/010138
(BOMMARASIPALLE) 		3635023000NRG24140620230405211 14/06/2023 Sujanamma 3635023WL015058 Sujanamma 00415 SBIN0021201 535 535 Processed 03/07/2023 2981923884 MR THADEM SUGUNAMMA STATE BANK OF INDIA(508548)
120 URKONDA TS-35-023-003-013/010142
(BOMMARASIPALLE) 		3635023000NRG24140620230403854 14/06/2023 Yadamma 3635023WL014973 Yadamma 00415 SBIN0021201 633 633 Processed 03/07/2023 2981923829 MRS SOUDAMONI YADHAMMA STATE BANK OF INDIA(508548)
121 URKONDA TS-35-023-003-013/010145
(BOMMARASIPALLE) 		3635023000NRG24140620230405213 14/06/2023 Ramakistamma 3635023WL015058 Ramakistamma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923815 MRS MURUGANI RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
122 URKONDA TS-35-023-003-013/010152
(BOMMARASIPALLE) 		3635023000NRG24140620230405214 14/06/2023 Balamaisamma 3635023WL015058 Balamaisamma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923856 MRS THADEM BALAMAISAMMA STATE BANK OF INDIA(508548)
123 URKONDA TS-35-023-003-013/010153
(BOMMARASIPALLE) 		3635023000NRG24140620230403855 14/06/2023 Masamma 3635023WL014973 Masamma 00415 SBIN0021201 843 843 Processed 03/07/2023 2981923883 MRS KUMMARI MASAMMA STATE BANK OF INDIA(508548)
124 URKONDA TS-35-023-003-013/010154
(BOMMARASIPALLE) 		3635023000NRG24140620230403856 14/06/2023 Laxmamma 3635023WL014973 Laxmamma 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981924113 MRS B LAXMAMMA STATE BANK OF INDIA(508548)
125 URKONDA TS-35-023-003-013/010159
(BOMMARASIPALLE) 		3635023000NRG24140620230405215 14/06/2023 Chinnaiah 3635023WL015058 Chinnaiah 00415 SBIN0021201 535 535 Processed 03/07/2023 2981924073 CHINNAIAH TADEM ICICI BANK LTD(508534)
126 URKONDA TS-35-023-003-013/010159
(BOMMARASIPALLE) 		3635023000NRG24140620230405216 14/06/2023 Santhosha 3635023WL015058 Santhosha 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923843 MRS TADEM SANTHOSHA STATE BANK OF INDIA(508548)
127 URKONDA TS-35-023-003-013/010174
(BOMMARASIPALLE) 		3635023000NRG24140620230405217 14/06/2023 Mangamma 3635023WL015058 Mangamma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923872 MANGAMMA TADEM ICICI BANK LTD(508534)
128 URKONDA TS-35-023-003-013/010175
(BOMMARASIPALLE) 		3635023000NRG24140620230403858 14/06/2023 Radhika 3635023WL014973 Radhika 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923840 RADHIKA G ICICI BANK LTD(508534)
129 URKONDA TS-35-023-003-013/010180
(BOMMARASIPALLE) 		3635023000NRG24140620230403860 14/06/2023 Anjamma 3635023WL014973 Anjamma 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981924062 ANJAMMA KOTTAGOLLA ICICI BANK LTD(508534)
130 URKONDA TS-35-023-003-013/010185
(BOMMARASIPALLE) 		3635023000NRG24140620230405222 14/06/2023 Manemma 3635023WL015058 Manemma 00415 SBIN0021201 401 401 Processed 03/07/2023 2981924068 MANEMMA JETTI ICICI BANK LTD(508534)
131 URKONDA TS-35-023-003-013/010185
(BOMMARASIPALLE) 		3635023000NRG24140620230405221 14/06/2023 Narsimha 3635023WL015058 Narsimha 00415 SBIN0021201 268 268 Processed 03/07/2023 2981924067 NARSIMHA JETTI ICICI BANK LTD(508534)
132 URKONDA TS-35-023-003-013/010187
(BOMMARASIPALLE) 		3635023000NRG24140620230403862 14/06/2023 Padma 3635023WL014973 Padma 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981923844 PADMA KUMMARI ICICI BANK LTD(508534)
133 URKONDA TS-35-023-003-013/010190
(BOMMARASIPALLE) 		3635023000NRG24140620230403863 14/06/2023 Gopal Goud 3635023WL014973 Gopal Goud 00415 SBIN0021201 633 633 Processed 03/07/2023 2981924066 MR GOPAL GOUD THIRUMANI STATE BANK OF INDIA(508548)
134 URKONDA TS-35-023-003-013/010192
(BOMMARASIPALLE) 		3635023000NRG24140620230403864 14/06/2023 Satyanarayana 3635023WL014973 Satyanarayana 00415 SBIN0021201 843 843 Processed 03/07/2023 2981923830 Jolam Satyanarayana Jolam GENERAL POST OFFICE(607245)
135 URKONDA TS-35-023-003-013/010196
(BOMMARASIPALLE) 		3635023000NRG24140620230403866 14/06/2023 Krushnaiah 3635023WL014973 Krushnaiah 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981924051 KRUSHNAIAH JOLAM ICICI BANK LTD(508534)
136 URKONDA TS-35-023-003-013/010196
(BOMMARASIPALLE) 		3635023000NRG24140620230403867 14/06/2023 Krushnamma 3635023WL014973 Krushnamma 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981924052 Mrs. JOLAM KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 URKONDA TS-35-023-003-013/010197
(BOMMARASIPALLE) 		3635023000NRG24140620230403868 14/06/2023 Ellaiah 3635023WL014973 Ellaiah 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981924114 Ellaiah . GENERAL POST OFFICE(607245)
138 URKONDA TS-35-023-003-013/010201
(BOMMARASIPALLE) 		3635023000NRG24140620230403871 14/06/2023 Buchamma 3635023WL014973 Buchamma 00415 SBIN0021201 843 843 Processed 03/07/2023 2981924024 MRS UPPU BUCHAMMA STATE BANK OF INDIA(508548)
139 URKONDA TS-35-023-003-013/010201
(BOMMARASIPALLE) 		3635023000NRG24140620230403870 14/06/2023 Jangaiah 3635023WL014973 Jangaiah 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981923804 MR UPPU JANGAIAH STATE BANK OF INDIA(508548)
140 URKONDA TS-35-023-003-013/010235
(BOMMARASIPALLE) 		3635023000NRG24140620230403872 14/06/2023 Rangareddy 3635023WL014973 Rangareddy 00415 SBIN0021201 843 843 Processed 03/07/2023 2981924071 RANGAREDDY P ICICI BANK LTD(508534)
141 URKONDA TS-35-023-003-013/010238
(BOMMARASIPALLE) 		3635023000NRG24140620230403874 14/06/2023 Krushnaiah 3635023WL014973 Krushnaiah 00415 SBIN0021201 422 422 Processed 03/07/2023 2981923882 KATAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 URKONDA TS-35-023-003-013/010238
(BOMMARASIPALLE) 		3635023000NRG24140620230403875 14/06/2023 Radha 3635023WL014973 Radha 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923834 RADHA KATAMONI ICICI BANK LTD(508534)
143 URKONDA TS-35-023-003-013/010262
(BOMMARASIPALLE) 		3635023000NRG24140620230403878 14/06/2023 Vasantha 3635023WL014973 Vasantha 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981923821 VASANTHA MARCHELA ICICI BANK LTD(508534)
144 URKONDA TS-35-023-003-013/010265
(BOMMARASIPALLE) 		3635023000NRG24140620230403879 14/06/2023 Shivaleela 3635023WL014973 Shivaleela 00415 SBIN0021201 1265 1265 Processed 03/07/2023 2981923819 MRS VATAM SHIVALEELA STATE BANK OF INDIA(508548)
145 URKONDA TS-35-023-003-013/010278
(BOMMARASIPALLE) 		3635023000NRG24140620230405228 14/06/2023 Bhagya 3635023WL015058 Bhagya 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923837 MRS CHALAMALA BHAGYA STATE BANK OF INDIA(508548)
146 URKONDA TS-35-023-003-013/010278
(BOMMARASIPALLE) 		3635023000NRG24140620230405227 14/06/2023 Chalamala Eswaraiah goud 3635023WL015058 Chalamala Eswaraiah goud 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923825 EESWARAIAH CHALAMALA ICICI BANK LTD(508534)
147 URKONDA TS-35-023-003-013/010282
(BOMMARASIPALLE) 		3635023000NRG24140620230403881 14/06/2023 Laxmamma 3635023WL014973 Laxmamma 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923859 LAXMAMMA MANDLA ICICI BANK LTD(508534)
148 URKONDA TS-35-023-003-013/010284
(BOMMARASIPALLE) 		3635023000NRG24140620230403882 14/06/2023 Jangaiah 3635023WL014973 Jangaiah 00415 SBIN0021201 843 843 Processed 03/07/2023 2981923847 MR MARCHALA JANGAIAH STATE BANK OF INDIA(508548)
149 URKONDA TS-35-023-003-013/010286
(BOMMARASIPALLE) 		3635023000NRG24140620230405230 14/06/2023 Renuka 3635023WL015058 Renuka 00415 SBIN0021201 535 535 Processed 03/07/2023 2981923886 MRS BAKKA RENUKA STATE BANK OF INDIA(508548)
150 URKONDA TS-35-023-003-013/010287
(BOMMARASIPALLE) 		3635023000NRG24140620230405231 14/06/2023 Sunitha 3635023WL015058 Sunitha 00415 SBIN0021201 669 669 Processed 03/07/2023 2981924104 Tadem Sunitha Tadem GENERAL POST OFFICE(607245)
151 URKONDA TS-35-023-003-013/010288
(BOMMARASIPALLE) 		3635023000NRG24140620230403883 14/06/2023 Thirupatamma 3635023WL014973 Thirupatamma 00415 SBIN0021201 633 633 Processed 03/07/2023 2981923800 THIRUPATAMMA JOLAM ICICI BANK LTD(508534)
152 URKONDA TS-35-023-003-013/010293
(BOMMARASIPALLE) 		3635023000NRG24140620230405234 14/06/2023 Nagaiah 3635023WL015058 Nagaiah 00415 SBIN0021201 535 535 Processed 03/07/2023 2981923839 NAGAIAH TADEM ICICI BANK LTD(508534)
153 URKONDA TS-35-023-003-013/010293
(BOMMARASIPALLE) 		3635023000NRG24140620230405233 14/06/2023 Vajramma 3635023WL015058 Vajramma 00415 SBIN0021201 669 669 Processed 03/07/2023 2981923845 VAJRAMMA TADEM ICICI BANK LTD(508534)
154 URKONDA TS-35-023-003-013/010311
(BOMMARASIPALLE) 		3635023000NRG24140620230403884 14/06/2023 Parwathamma 3635023WL014973 Parwathamma 00415 SBIN0021201 1054 1054 Processed 03/07/2023 2981923799 Parwathamma jolam jolam GENERAL POST OFFICE(607245)
155 URKONDA TS-35-023-003-013/010317
(BOMMARASIPALLE) 		3635023000NRG24140620230402128 14/06/2023 ShaamaNtha 3635023WL014874 ShaamaNtha 00415 SBIN0021201 1360 1360 Processed 03/07/2023 2981923841 MRS BARLA SHAMANTHA STATE BANK OF INDIA(508548)
156 URKONDA TS-35-023-003-013/010322
(BOMMARASIPALLE) 		3635023000NRG24140620230405237 14/06/2023 Mamatha 3635023WL015058 Mamatha 00415 SBIN0021201 268 268 Processed 03/07/2023 2981923835 MRS CHELAMALA MAMATHA WO MALLESH GOUD STATE BANK OF INDIA(508548)
157 URKONDA TS-35-023-003-013/010323
(BOMMARASIPALLE) 		3635023000NRG24140620230405239 14/06/2023 Mungi Venkatamma 3635023WL015058 Mungi Venkatamma 00415 SBIN0021201 535 535 Processed 03/07/2023 2981923986 NAGESH GOUD MUNGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 URKONDA TS-35-023-003-013/10371
(BOMMARASIPALLE) 		3635023000NRG24140620230403885 14/06/2023 Kavitha 3635023WL014973 Kavitha 00415 SBIN0021201 422 422 Processed 03/07/2023 2981923885 MRS KAVITHA S STATE BANK OF INDIA(508548)
159 URKONDA TS-35-023-004-026/010015
(GUDIGANPALLE) 		3635023000NRG24140620230404653 14/06/2023 Balaswamy 3635023WL015027 Balaswamy 00415 SBIN0021201 183 183 Processed 03/07/2023 2981924103 BALASWAMY BANDARU ICICI BANK LTD(508534)
160 URKONDA TS-35-023-004-026/010015
(GUDIGANPALLE) 		3635023000NRG24140620230404654 14/06/2023 Kalamma 3635023WL015027 Kalamma 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923861 KALAMMA BANDARU ICICI BANK LTD(508534)
161 URKONDA TS-35-023-004-026/010028
(GUDIGANPALLE) 		3635023000NRG24140620230404655 14/06/2023 Alivelu 3635023WL015027 Alivelu 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923865 Boda Alivela FINO PAYMENTS BANK LTD(608001)
162 URKONDA TS-35-023-004-026/010038
(GUDIGANPALLE) 		3635023000NRG24140620230404660 14/06/2023 Sayanna 3635023WL015027 Sayanna 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924064 PALLELLA SAYANNA UCO BANK(607066)
163 URKONDA TS-35-023-004-026/010070
(GUDIGANPALLE) 		3635023000NRG24140620230404666 14/06/2023 Jangaiah 3635023WL015027 Jangaiah 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923864 JANGAIAH YERRA ICICI BANK LTD(508534)
164 URKONDA TS-35-023-004-026/010074
(GUDIGANPALLE) 		3635023000NRG24140620230404668 14/06/2023 Padmamma 3635023WL015027 Padmamma 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923862 MRS PEDDA PULLANI PADMAMMA STATE BANK OF INDIA(508548)
165 URKONDA TS-35-023-004-026/010075
(GUDIGANPALLE) 		3635023000NRG24140620230404670 14/06/2023 Pentamma 3635023WL015027 Pentamma 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923814 PENTAMMA ICICI BANK LTD(508534)
166 URKONDA TS-35-023-004-026/010080
(GUDIGANPALLE) 		3635023000NRG24140620230404671 14/06/2023 Chandraiah 3635023WL015027 Chandraiah 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924069 PEDDAPULLANI CHANDRAIAH FINO PAYMENTS BANK LTD(608001)
167 URKONDA TS-35-023-004-026/010084
(GUDIGANPALLE) 		3635023000NRG24140620230404675 14/06/2023 Mallesh 3635023WL015027 Mallesh 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923809 Jogu Mallesh FINO PAYMENTS BANK LTD(608001)
168 URKONDA TS-35-023-004-026/010120
(GUDIGANPALLE) 		3635023000NRG24140620230404681 14/06/2023 Laxmidevi 3635023WL015027 Laxmidevi 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924046 BODUPALLI LAKSHMI DEVAMMA FINO PAYMENTS BANK LTD(608001)
169 URKONDA TS-35-023-004-026/010125
(GUDIGANPALLE) 		3635023000NRG24140620230404685 14/06/2023 Parwatamma 3635023WL015027 Parwatamma 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923867 MRS PILLELA PARVATHAMMA STATE BANK OF INDIA(508548)
170 URKONDA TS-35-023-004-026/010125
(GUDIGANPALLE) 		3635023000NRG24140620230404684 14/06/2023 Shakaraiah 3635023WL015027 Shakaraiah 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923866 MR SHANKARAIAH P STATE BANK OF INDIA(508548)
171 URKONDA TS-35-023-004-026/010135
(GUDIGANPALLE) 		3635023000NRG24140620230404686 14/06/2023 Narsamma 3635023WL015027 Narsamma 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923891 PILLELA NARSAMMA FINO PAYMENTS BANK LTD(608001)
172 URKONDA TS-35-023-004-026/010152
(GUDIGANPALLE) 		3635023000NRG24140620230404692 14/06/2023 Balnagamma 3635023WL015027 Balnagamma 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924056 CHINNAPULLANI BALANAGAMMA FINO PAYMENTS BANK LTD(608001)
173 URKONDA TS-35-023-004-026/010152
(GUDIGANPALLE) 		3635023000NRG24140620230404691 14/06/2023 Masaiah 3635023WL015027 Masaiah 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923831 CHINNA PULLANI MASAIAH UCO BANK(607066)
174 URKONDA TS-35-023-004-026/010172
(GUDIGANPALLE) 		3635023000NRG24140620230404694 14/06/2023 Ramulamma 3635023WL015027 Ramulamma 00415 SBIN0021201 183 183 Processed 03/07/2023 2981924088 NAKKA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
175 URKONDA TS-35-023-004-026/010172
(GUDIGANPALLE) 		3635023000NRG24140620230404693 14/06/2023 Ramulu 3635023WL015027 Ramulu 00415 SBIN0021201 183 183 Processed 03/07/2023 2981924089 NAKKA RAMULU FINO PAYMENTS BANK LTD(608001)
176 URKONDA TS-35-023-004-026/010173
(GUDIGANPALLE) 		3635023000NRG24140620230404695 14/06/2023 Balchendraiah 3635023WL015027 Balchendraiah 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924080 BALCHENDRAIAH K ICICI BANK LTD(508534)
177 URKONDA TS-35-023-004-026/010174
(GUDIGANPALLE) 		3635023000NRG24140620230404697 14/06/2023 Pedda Jangaiah 3635023WL015027 Pedda Jangaiah 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924079 BUDDASAMUDRAM JANGAIAH FINO PAYMENTS BANK LTD(608001)
178 URKONDA TS-35-023-004-026/010174
(GUDIGANPALLE) 		3635023000NRG24140620230404698 14/06/2023 Venkatamma 3635023WL015027 Venkatamma 00415 SBIN0021201 92 92 Processed 03/07/2023 2981924035 Buddhasamudram Venkatamma FINO PAYMENTS BANK LTD(608001)
179 URKONDA TS-35-023-004-026/010186
(GUDIGANPALLE) 		3635023000NRG24140620230404701 14/06/2023 Bangaru 3635023WL015027 Bangaru 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923820 B BHAGYAMMA FINO PAYMENTS BANK LTD(608001)
180 URKONDA TS-35-023-004-026/010208
(GUDIGANPALLE) 		3635023000NRG24140620230404705 14/06/2023 Anjamma 3635023WL015027 Anjamma 00415 SBIN0021201 183 183 Processed 03/07/2023 2981924055 ANJAMMA PILLELLA ICICI BANK LTD(508534)
181 URKONDA TS-35-023-004-026/010208
(GUDIGANPALLE) 		3635023000NRG24140620230404704 14/06/2023 Ramulu 3635023WL015027 Ramulu 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923827 PILLELA RAMULU UCO BANK(607066)
182 URKONDA TS-35-023-004-026/010234
(GUDIGANPALLE) 		3635023000NRG24140620230404712 14/06/2023 Laxmamma 3635023WL015027 Laxmamma 00415 SBIN0021201 92 92 Processed 03/07/2023 2981923875 LAXMAMMA BODA ICICI BANK LTD(508534)
183 URKONDA TS-35-023-004-026/010235
(GUDIGANPALLE) 		3635023000NRG24140620230404713 14/06/2023 Neelamma 3635023WL015027 Neelamma 00415 SBIN0021201 275 275 Processed 03/07/2023 2981923863 NEELAMMA PILLELA ICICI BANK LTD(508534)
184 URKONDA TS-35-023-004-026/010464
(GUDIGANPALLE) 		3635023000NRG24140620230404719 14/06/2023 alivela 3635023WL015027 alivela 00415 SBIN0021201 366 366 Processed 03/07/2023 2981924098 NAKKA ALIVELA FINO PAYMENTS BANK LTD(608001)
185 URKONDA TS-35-023-004-026/010487
(GUDIGANPALLE) 		3635023000NRG24140620230404721 14/06/2023 Raghavender 3635023WL015027 Raghavender 00415 SBIN0021201 275 275 Processed 03/07/2023 2981923874 BEESAM RAGHAVENDER UCO BANK(607066)
186 URKONDA TS-35-023-004-026/010525
(GUDIGANPALLE) 		3635023000NRG24140620230404727 14/06/2023 RAMCHANDRAIAH 3635023WL015027 RAMCHANDRAIAH 00415 SBIN0021201 183 183 Processed 03/07/2023 2981923895 CHINNAPULLANI RAMACHANDRAIAH FINO PAYMENTS BANK LTD(608001)
187 URKONDA TS-35-023-005-001/010139
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401982 14/06/2023 Shankar 3635023WL014869 Shankar 00415 SBIN0021201 298 298 Processed 03/07/2023 2981923892 MR SIRIGIRI SHANKAR STATE BANK OF INDIA(508548)
188 URKONDA TS-35-023-005-001/010148
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401986 14/06/2023 Jangamma 3635023WL014869 Jangamma 00415 SBIN0021201 298 298 Processed 03/07/2023 2981924095 Mrs. BOINI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 URKONDA TS-35-023-005-001/020055
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402008 14/06/2023 Venkataiah 3635023WL014869 Venkataiah 00415 SBIN0021201 893 893 Processed 03/07/2023 2981924096 Mr. KOMMAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 URKONDA TS-35-023-005-001/020067
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402009 14/06/2023 Antamma 3635023WL014869 Antamma 00415 SBIN0021201 893 893 Processed 03/07/2023 2981924097 Mrs. JAVAAJI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 URKONDA TS-35-023-005-001/020115
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402025 14/06/2023 Jayalaxmi 3635023WL014869 Jayalaxmi 00415 SBIN0021201 893 893 Processed 03/07/2023 2981923802 Mrs. JAVAJI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 URKONDA TS-35-023-006-015/010141
(IPPAIPAHAD) 		3635023000NRG24140620230403151 14/06/2023 Vennalamma 3635023WL014919 Vennalamma 00415 SBIN0021201 560 560 Processed 03/07/2023 2981924076 DUVASI VENNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 URKONDA TS-35-023-006-015/010201
(IPPAIPAHAD) 		3635023000NRG24140620230403159 14/06/2023 Lingamma 3635023WL014919 Lingamma 00415 SBIN0021201 560 560 Processed 03/07/2023 2981923803 Mrs. ALLADI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 URKONDA TS-35-023-012-001/010019
(NARSAMPALLE) 		3635023000NRG24140620230405060 14/06/2023 Lingamma 3635023WL015052 Lingamma 00415 SBIN0021201 851 851 Processed 03/07/2023 2981923808 Mrs. POLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 URKONDA TS-35-023-012-001/010042
(NARSAMPALLE) 		3635023000NRG24140620230405071 14/06/2023 Balamani 3635023WL015052 Balamani 00415 SBIN0021201 851 851 Processed 03/07/2023 2981923806 Mrs. Balamani . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 URKONDA TS-35-023-012-001/010099
(NARSAMPALLE) 		3635023000NRG24140620230405087 14/06/2023 Darshan Reddy 3635023WL015052 Darshan Reddy 00415 SBIN0021201 851 851 Processed 03/07/2023 2981924049 PRAVEEN KUMAR REDDY VIREDDY HDFC BANK LTD(607152)
197 URKONDA TS-35-023-012-001/010134
(NARSAMPALLE) 		3635023000NRG24140620230405106 14/06/2023 Annapoorna 3635023WL015052 Annapoorna 00415 SBIN0021201 170 170 Processed 03/07/2023 2981923832 Mrs. PULIMAMIDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 URKONDA TS-35-023-015-019/010009
(REVALLY) 		3635023000NRG24140620230406077 14/06/2023 Dasaramma 3635023WL015080 Dasaramma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924085 MRS DASARATHAMMA WO BALAIAH STATE BANK OF INDIA(508548)
199 URKONDA TS-35-023-015-019/010031
(REVALLY) 		3635023000NRG24140620230406079 14/06/2023 Venkatamma 3635023WL015080 Venkatamma 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924060 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
200 URKONDA TS-35-023-015-019/010039
(REVALLY) 		3635023000NRG24140620230406082 14/06/2023 Balnarsamma 3635023WL015080 Balnarsamma 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924083 BALNARSAMMA T ICICI BANK LTD(508534)
201 URKONDA TS-35-023-015-019/010040
(REVALLY) 		3635023000NRG24140620230406084 14/06/2023 Alivela 3635023WL015080 Alivela 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924099 SARSHAN ALIVELU UCO BANK(607066)
202 URKONDA TS-35-023-015-019/010040
(REVALLY) 		3635023000NRG24140620230406083 14/06/2023 Anjaneyulu 3635023WL015080 Anjaneyulu 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924109 ANJANEYULU S ICICI BANK LTD(508534)
203 URKONDA TS-35-023-015-019/010045
(REVALLY) 		3635023000NRG24140620230406087 14/06/2023 Yadamma 3635023WL015080 Yadamma 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924054 YADAMMA ICICI BANK LTD(508534)
204 URKONDA TS-35-023-015-019/010048
(REVALLY) 		3635023000NRG24140620230406088 14/06/2023 Jangamma 3635023WL015080 Jangamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924110 JANGAMMA A ICICI BANK LTD(508534)
205 URKONDA TS-35-023-015-019/010049
(REVALLY) 		3635023000NRG24140620230406089 14/06/2023 Papaiah 3635023WL015080 Papaiah 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924045 PAPAIAH ICICI BANK LTD(508534)
206 URKONDA TS-35-023-015-019/010068
(REVALLY) 		3635023000NRG24140620230406092 14/06/2023 Ramulamma 3635023WL015080 Ramulamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924094 RAMULAMMA ICICI BANK LTD(508534)
207 URKONDA TS-35-023-015-019/010070
(REVALLY) 		3635023000NRG24140620230406093 14/06/2023 Venkatamma 3635023WL015080 Venkatamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924108 VENKATAMMA R ICICI BANK LTD(508534)
208 URKONDA TS-35-023-015-019/010073
(REVALLY) 		3635023000NRG24140620230406094 14/06/2023 Yadamma 3635023WL015080 Yadamma 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924086 YADAMMA YERROLA ICICI BANK LTD(508534)
209 URKONDA TS-35-023-015-019/010084
(REVALLY) 		3635023000NRG24140620230406097 14/06/2023 Maibamma 3635023WL015080 Maibamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923811 VASANTHAPURAM MAIBAMMA UCO BANK(607066)
210 URKONDA TS-35-023-015-019/010085
(REVALLY) 		3635023000NRG24140620230406098 14/06/2023 Armutaiah 3635023WL015080 Armutaiah 00415 SBIN0021201 171 171 Processed 03/07/2023 2981923813 VIRAMALLA AMRUTHAIAH UCO BANK(607066)
211 URKONDA TS-35-023-015-019/010093
(REVALLY) 		3635023000NRG24140620230406100 14/06/2023 Balamma 3635023WL015080 Balamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924084 TADEMOLLU BALAMMA UCO BANK(607066)
212 URKONDA TS-35-023-015-019/010098
(REVALLY) 		3635023000NRG24140620230406101 14/06/2023 Venkatamma 3635023WL015080 Venkatamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924106 MRS GOOLA VENKATAMMA STATE BANK OF INDIA(508548)
213 URKONDA TS-35-023-015-019/010104
(REVALLY) 		3635023000NRG24140620230406102 14/06/2023 Bhimaiah 3635023WL015080 Bhimaiah 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924050 VEMULA BHEEMAIAH UCO BANK(607066)
214 URKONDA TS-35-023-015-019/010105
(REVALLY) 		3635023000NRG24140620230406103 14/06/2023 Ramulamma 3635023WL015080 Ramulamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924087 RAMULAMMA V ICICI BANK LTD(508534)
215 URKONDA TS-35-023-015-019/010135
(REVALLY) 		3635023000NRG24140620230406107 14/06/2023 Amjamma 3635023WL015080 Amjamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924090 ANJAMMA ICICI BANK LTD(508534)
216 URKONDA TS-35-023-015-019/010144
(REVALLY) 		3635023000NRG24140620230406109 14/06/2023 Bamgaaramma 3635023WL015080 Bamgaaramma 00415 SBIN0021201 171 171 Processed 03/07/2023 2981923876 MRS PEDDOLLA BANGARAMMA STATE BANK OF INDIA(508548)
217 URKONDA TS-35-023-015-019/010387
(REVALLY) 		3635023000NRG24140620230406113 14/06/2023 Jangamma 3635023WL015080 Jangamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923880 MRS POLE JANGAMMA STATE BANK OF INDIA(508548)
218 URKONDA TS-35-023-015-019/010390
(REVALLY) 		3635023000NRG24140620230406115 14/06/2023 Bhagyamma 3635023WL015080 Bhagyamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923881 JUTTU BHAGYAMMA UCO BANK(607066)
219 URKONDA TS-35-023-015-019/010410
(REVALLY) 		3635023000NRG24140620230406116 14/06/2023 Balamma 3635023WL015080 Balamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924101 MRS KURMIDDE BALAMMA STATE BANK OF INDIA(508548)
220 URKONDA TS-35-023-015-019/010437
(REVALLY) 		3635023000NRG24140620230406119 14/06/2023 Lakshmamma 3635023WL015080 Lakshmamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923879 MRS MADA LAXMAMMA STATE BANK OF INDIA(508548)
221 URKONDA TS-35-023-015-019/010446
(REVALLY) 		3635023000NRG24140620230406120 14/06/2023 Shaaradamma 3635023WL015080 Shaaradamma 00415 SBIN0021201 342 342 Processed 03/07/2023 2981924111 BATHULA SHARADHA UCO BANK(607066)
222 URKONDA TS-35-023-015-019/010572
(REVALLY) 		3635023000NRG24140620230406127 14/06/2023 Venkataiah 3635023WL015080 Venkataiah 00415 SBIN0021201 171 171 Processed 03/07/2023 2981924091 BATHULA VENKATAIAH UCO BANK(607066)
223 URKONDA TS-35-023-015-019/010587
(REVALLY) 		3635023000NRG24140620230406128 14/06/2023 Chittemma 3635023WL015080 Chittemma 00415 SBIN0021201 342 342 Processed 03/07/2023 2981923816 MRS GADILA CHITTEMMA STATE BANK OF INDIA(508548)
224 URKONDA TS-35-023-015-019/010597
(REVALLY) 		3635023000NRG24140620230406129 14/06/2023 Kulsumbi 3635023WL015080 Kulsumbi 00415 SBIN0021201 513 513 Processed 03/07/2023 2981924107 KULSUMBI ICICI BANK LTD(508534)
225 URKONDA TS-35-023-015-019/010633
(REVALLY) 		3635023000NRG24140620230406135 14/06/2023 Manemma 3635023WL015080 Manemma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923801 MANEMMA ICICI BANK LTD(508534)
226 URKONDA TS-35-023-015-019/010636
(REVALLY) 		3635023000NRG24140620230406136 14/06/2023 Laxmamma 3635023WL015080 Laxmamma 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923889 MISS KAVALI LAKSHMAMMA STATE BANK OF INDIA(508548)
227 URKONDA TS-35-023-015-019/010636
(REVALLY) 		3635023000NRG24140620230406137 14/06/2023 Mahesh 3635023WL015080 Mahesh 00415 SBIN0021201 513 513 Processed 03/07/2023 2981923810 SHERASAN MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 URKONDA TS-35-023-016-001/010163
(THIMMANNAPALLE) 		3635023000NRG24140620230403781 14/06/2023 anitha 3635023WL014965 anitha 00415 SBIN0021201 509 509 Processed 03/07/2023 2981923992 MRS GIDDU ANITHA STATE BANK OF INDIA(508548)
229 URKONDA TS-35-023-016-001/010218
(THIMMANNAPALLE) 		3635023000NRG24140620230403789 14/06/2023 Venkatamma 3635023WL014965 Venkatamma 00415 SBIN0021201 764 764 Processed 03/07/2023 2981923873 G VENKATAMMA UCO BANK(607066)
230 URKONDA TS-35-023-016-001/010359
(THIMMANNAPALLE) 		3635023000NRG24140620230403793 14/06/2023 madhava raju 3635023WL014965 madhava raju 00415 SBIN0021201 1018 1018 Processed 03/07/2023 2981924058 MR VINUKONDA MADHAVA RAJU STATE BANK OF INDIA(508548)
231 URKONDA TS-35-023-016-001/020004
(THIMMANNAPALLE) 		3635023000NRG24140620230403794 14/06/2023 Ramulu 3635023WL014965 Ramulu 00415 SBIN0021201 1018 1018 Processed 03/07/2023 2981924078 MR RAMULU GORINKA STATE BANK OF INDIA(508548)
232 URKONDA TS-35-023-016-001/020017
(THIMMANNAPALLE) 		3635023000NRG24140620230403795 14/06/2023 Laxmamma 3635023WL014965 Laxmamma 00415 SBIN0021201 764 764 Processed 03/07/2023 2981923853 LAXMAMMA ICICI BANK LTD(508534)
233 URKONDA TS-35-023-016-001/020019
(THIMMANNAPALLE) 		3635023000NRG24140620230403796 14/06/2023 Vemkatamma 3635023WL014965 Vemkatamma 00415 SBIN0021201 255 255 Processed 03/07/2023 2981924092 D VENKATAMMA UCO BANK(607066)
234 URKONDA TS-35-023-016-001/020027
(THIMMANNAPALLE) 		3635023000NRG24140620230403797 14/06/2023 Lakshmamma 3635023WL014965 Lakshmamma 00415 SBIN0021201 764 764 Processed 03/07/2023 2981924093 MRS GANGEDLA LAXMAMMA STATE BANK OF INDIA(508548)
235 URKONDA TS-35-023-016-001/020054
(THIMMANNAPALLE) 		3635023000NRG24140620230403800 14/06/2023 Shaamtamma 3635023WL014965 Shaamtamma 00415 SBIN0021201 255 255 Processed 03/07/2023 2981924044 MR G SHANTHAMMA STATE BANK OF INDIA(508548)
236 URKONDA TS-35-023-016-001/020068
(THIMMANNAPALLE) 		3635023000NRG24140620230403802 14/06/2023 Manjula 3635023WL014965 Manjula 00415 SBIN0021201 1018 1018 Processed 03/07/2023 2981923852 MANJULA PATARLA ICICI BANK LTD(508534)
237 URKONDA TS-35-023-016-001/020069
(THIMMANNAPALLE) 		3635023000NRG24140620230403803 14/06/2023 Sujata 3635023WL014965 Sujata 00415 SBIN0021201 1018 1018 Processed 03/07/2023 2981924077 Patharla Sujatha FINO PAYMENTS BANK LTD(608001)
238 URKONDA TS-35-023-016-001/020133
(THIMMANNAPALLE) 		3635023000NRG24140620230403807 14/06/2023 tirupathamma 3635023WL014965 tirupathamma 00415 SBIN0021201 1018 1018 Processed 03/07/2023 2981923858 MRS PITTALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
239 URKONDA TS-35-023-017-016/010239
(URKONDAPETA) 		3635023000NRG24140620230405117 14/06/2023 Kasaiah 3635023WL015052 Kasaiah 00415 SBIN0021201 510 510 Processed 03/07/2023 2981924100 KASAIAH PULIMATI ICICI BANK LTD(508534)
SubTotal 89540 89540
240 URKONDA TS-35-023-005-001/020028
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402002 14/06/2023 Indramma 3635023WL014869 Indramma 00415 SBIN0RRAPGB 149 149 Processed 03/07/2023 2981923993 MS KAPPERA INDRAMMA STATE BANK OF INDIA(508548)
241 URKONDA TS-35-023-005-001/020037
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402003 14/06/2023 Ramulu 3635023WL014869 Ramulu 00415 SBIN0RRAPGB 298 298 Processed 03/07/2023 2981923982 Mr. PARAVATAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 447 447
242 URKONDA TS-35-023-004-026/010043
(GUDIGANPALLE) 		3635023000NRG24140620230404662 14/06/2023 Narsimha 3635023WL015027 Narsimha 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924184 BUDDU SAMUDRAM NARSIMHA UCO BANK(607066)
243 URKONDA TS-35-023-004-026/010064
(GUDIGANPALLE) 		3635023000NRG24140620230404664 14/06/2023 Sreeramulu 3635023WL015027 Sreeramulu 00462 UCBA0001244 183 183 Processed 03/07/2023 2981924159 Pole Sriramulu FINO PAYMENTS BANK LTD(608001)
244 URKONDA TS-35-023-004-026/010082
(GUDIGANPALLE) 		3635023000NRG24140620230404673 14/06/2023 Yadaiah 3635023WL015027 Yadaiah 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924182 YADHAIAH ICICI BANK LTD(508534)
245 URKONDA TS-35-023-004-026/010082
(GUDIGANPALLE) 		3635023000NRG24140620230404674 14/06/2023 Yadamma 3635023WL015027 Yadamma 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924161 KUMMARI YADAMMA FINO PAYMENTS BANK LTD(608001)
246 URKONDA TS-35-023-004-026/010173
(GUDIGANPALLE) 		3635023000NRG24140620230404696 14/06/2023 Padmamma 3635023WL015027 Padmamma 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924166 KAVALI PADMA UCO BANK(607066)
247 URKONDA TS-35-023-004-026/010180
(GUDIGANPALLE) 		3635023000NRG24140620230404699 14/06/2023 Venkatamma 3635023WL015027 Venkatamma 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924158 VENKATAMMA GADDAMEEDI ICICI BANK LTD(508534)
248 URKONDA TS-35-023-004-026/010222
(GUDIGANPALLE) 		3635023000NRG24140620230404707 14/06/2023 Geetha 3635023WL015027 Geetha 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924185 BODDU GEETHA UCO BANK(607066)
249 URKONDA TS-35-023-004-026/010487
(GUDIGANPALLE) 		3635023000NRG24140620230404722 14/06/2023 gayathri 3635023WL015027 gayathri 00462 UCBA0001244 275 275 Processed 03/07/2023 2981924173 KOTHURU GAYATHRI UCO BANK(607066)
250 URKONDA TS-35-023-004-026/010497
(GUDIGANPALLE) 		3635023000NRG24140620230404725 14/06/2023 Anjamma 3635023WL015027 Anjamma 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924183 CHINNAPULANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 URKONDA TS-35-023-004-026/010512
(GUDIGANPALLE) 		3635023000NRG24140620230404726 14/06/2023 Balnagamma 3635023WL015027 Balnagamma 00462 UCBA0001244 92 92 Processed 03/07/2023 2981924152 KALE BALANAGAMMA UCO BANK(607066)
252 URKONDA TS-35-023-015-019/010006
(REVALLY) 		3635023000NRG24140620230406076 14/06/2023 Mangamma 3635023WL015080 Mangamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924156 MANGAMMA A ICICI BANK LTD(508534)
253 URKONDA TS-35-023-015-019/010021
(REVALLY) 		3635023000NRG24140620230406078 14/06/2023 Anjamma 3635023WL015080 Anjamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924163 K ANJAMMA UCO BANK(607066)
254 URKONDA TS-35-023-015-019/010066
(REVALLY) 		3635023000NRG24140620230406091 14/06/2023 Jangamma 3635023WL015080 Jangamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924177 JANGAMMA ICICI BANK LTD(508534)
255 URKONDA TS-35-023-015-019/010077
(REVALLY) 		3635023000NRG24140620230406095 14/06/2023 Indiramma 3635023WL015080 Indiramma 00462 UCBA0001244 171 171 Processed 03/07/2023 2981924153 INDIRAMMA ICICI BANK LTD(508534)
256 URKONDA TS-35-023-015-019/010085
(REVALLY) 		3635023000NRG24140620230406099 14/06/2023 Premalata 3635023WL015080 Premalata 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924162 VIRAMALLA PREMALATHA UCO BANK(607066)
257 URKONDA TS-35-023-015-019/010108
(REVALLY) 		3635023000NRG24140620230406104 14/06/2023 Sugunamma 3635023WL015080 Sugunamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924181 SUGUNAMMA ICICI BANK LTD(508534)
258 URKONDA TS-35-023-015-019/010129
(REVALLY) 		3635023000NRG24140620230406106 14/06/2023 Paamdu 3635023WL015080 Paamdu 00462 UCBA0001244 342 342 Processed 03/07/2023 2981924167 VEERMALLA PANDU UCO BANK(607066)
259 URKONDA TS-35-023-015-019/010142
(REVALLY) 		3635023000NRG24140620230406108 14/06/2023 Tarakamma 3635023WL015080 Tarakamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924169 DASARLA THARAKAMMA UCO BANK(607066)
260 URKONDA TS-35-023-015-019/010453
(REVALLY) 		3635023000NRG24140620230406121 14/06/2023 baratamma 3635023WL015080 baratamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924155 KALVA BHARATHAMMA FINO PAYMENTS BANK LTD(608001)
261 URKONDA TS-35-023-015-019/010513
(REVALLY) 		3635023000NRG24140620230406123 14/06/2023 jiya uddin 3635023WL015080 jiya uddin 00462 UCBA0001244 171 171 Processed 03/07/2023 2981924151 MD ZIAUDDIN UCO BANK(607066)
262 URKONDA TS-35-023-015-019/010602
(REVALLY) 		3635023000NRG24140620230406130 14/06/2023 Chandraiah 3635023WL015080 Chandraiah 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924160 ERRA CHANDRAIAH UCO BANK(607066)
263 URKONDA TS-35-023-015-019/010646
(REVALLY) 		3635023000NRG24140620230406138 14/06/2023 Kalamma 3635023WL015080 Kalamma 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924179 K KALAMMA UCO BANK(607066)
264 URKONDA TS-35-023-015-019/010651
(REVALLY) 		3635023000NRG24140620230406139 14/06/2023 Kishore 3635023WL015080 Kishore 00462 UCBA0001244 171 171 Processed 03/07/2023 2981924186 POLE KISHOR UCO BANK(607066)
265 URKONDA TS-35-023-015-019/010655
(REVALLY) 		3635023000NRG24140620230406140 14/06/2023 Aravind 3635023WL015080 Aravind 00462 UCBA0001244 513 513 Processed 03/07/2023 2981924165 POLE ARAVINDU UCO BANK(607066)
266 URKONDA TS-35-023-015-019/010665
(REVALLY) 		3635023000NRG24140620230406141 14/06/2023 Manjula 3635023WL015080 Manjula 00462 UCBA0001244 342 342 Processed 03/07/2023 2981924180 KUMMARI MANJULA UCO BANK(607066)
267 URKONDA TS-35-023-015-019/010669
(REVALLY) 		3635023000NRG24140620230406142 14/06/2023 Manjula 3635023WL015080 Manjula 00462 UCBA0001244 342 342 Processed 03/07/2023 2981924157 SARVAGALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
268 URKONDA TS-35-023-016-001/010140
(THIMMANNAPALLE) 		3635023000NRG24140620230403780 14/06/2023 Ramachandramma 3635023WL014965 Ramachandramma 00462 UCBA0001244 509 509 Processed 03/07/2023 2981924174 PATHARLA RAMACHANDRAMMA UCO BANK(607066)
269 URKONDA TS-35-023-016-001/010174
(THIMMANNAPALLE) 		3635023000NRG24140620230403782 14/06/2023 Krishnaiah 3635023WL014965 Krishnaiah 00462 UCBA0001244 509 509 Processed 03/07/2023 2981924178 JIDDI KRISHNAIAH UCO BANK(607066)
270 URKONDA TS-35-023-016-001/010177
(THIMMANNAPALLE) 		3635023000NRG24140620230403783 14/06/2023 chandrana 3635023WL014965 chandrana 00462 UCBA0001244 255 255 Processed 03/07/2023 2981924171 PATHARLA CHANDHANA UCO BANK(607066)
271 URKONDA TS-35-023-016-001/010184
(THIMMANNAPALLE) 		3635023000NRG24140620230403784 14/06/2023 Padma 3635023WL014965 Padma 00462 UCBA0001244 255 255 Processed 03/07/2023 2981924175 JIDDU PADMA UCO BANK(607066)
272 URKONDA TS-35-023-016-001/010191
(THIMMANNAPALLE) 		3635023000NRG24140620230403785 14/06/2023 shivaleela 3635023WL014965 shivaleela 00462 UCBA0001244 255 255 Processed 03/07/2023 2981924172 AVULA SHIVALEELA UCO BANK(607066)
273 URKONDA TS-35-023-016-001/010196
(THIMMANNAPALLE) 		3635023000NRG24140620230403786 14/06/2023 Anjamma 3635023WL014965 Anjamma 00462 UCBA0001244 1018 1018 Processed 03/07/2023 2981924176 ANJAMMA UCO BANK(607066)
274 URKONDA TS-35-023-016-001/010205
(THIMMANNAPALLE) 		3635023000NRG24140620230403788 14/06/2023 Laavanya 3635023WL014965 Laavanya 00462 UCBA0001244 764 764 Processed 03/07/2023 2981924168 G Lavanya FINO PAYMENTS BANK LTD(608001)
275 URKONDA TS-35-023-016-001/010261
(THIMMANNAPALLE) 		3635023000NRG24140620230403790 14/06/2023 Anjamma 3635023WL014965 Anjamma 00462 UCBA0001244 764 764 Processed 03/07/2023 2981924170 Avula Anjamma FINO PAYMENTS BANK LTD(608001)
276 URKONDA TS-35-023-016-001/020079
(THIMMANNAPALLE) 		3635023000NRG24140620230403804 14/06/2023 Krushnaiah 3635023WL014965 Krushnaiah 00462 UCBA0001244 509 509 Processed 03/07/2023 2981924164 KRUSHNAIAH .. FINO PAYMENTS BANK LTD(608001)
277 URKONDA TS-35-023-016-001/020082
(THIMMANNAPALLE) 		3635023000NRG24140620230403805 14/06/2023 Venkataiah 3635023WL014965 Venkataiah 00462 UCBA0001244 1018 1018 Processed 03/07/2023 2981924154 Venkataiah na GENERAL POST OFFICE(607245)
SubTotal 13719 13719
278 URKONDA TS-35-023-015-019/10672
(REVALLY) 		3635023000NRG24140620230406143 14/06/2023 Nukam Padma 3635023WL015080 Nukam Padma 00468 UBIN0819433 342 342 Processed 03/07/2023 2981924187 NUKAM PADMA UNION BANK OF INDIA(508500)
SubTotal 342 342
279 URKONDA TS-35-023-003-013/010360
(BOMMARASIPALLE) 		3635023000NRG24140620230405241 14/06/2023 Madavi 3635023WL015058 Madavi 00468 UBIN0822914 669 669 Processed 03/07/2023 2981923778 MISS MANGALAPALLY MADHAVI STATE BANK OF INDIA(508548)
SubTotal 669 669
280 URKONDA TS-35-023-016-001/020063
(THIMMANNAPALLE) 		3635023000NRG24140620230403801 14/06/2023 Balakistamma 3635023WL014965 Balakistamma 00684 APGV0007118 1018 1018 Processed 03/07/2023 2981923963 BALAKISTAMMA SALWADI ICICI BANK LTD(508534)
SubTotal 1018 1018
281 URKONDA TS-35-023-003-013/010051
(BOMMARASIPALLE) 		3635023000NRG24140620230405185 14/06/2023 Laxmi Devi 3635023WL015058 Laxmi Devi 00684 APGV0007146 669 669 Processed 03/07/2023 2981923950 LAXMI DEVI CHALAMALA ICICI BANK LTD(508534)
282 URKONDA TS-35-023-003-013/010074
(BOMMARASIPALLE) 		3635023000NRG24140620230405190 14/06/2023 Jangamma 3635023WL015058 Jangamma 00684 APGV0007146 535 535 Processed 03/07/2023 2981923894 Mrs. CHELAMALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 URKONDA TS-35-023-003-013/010074
(BOMMARASIPALLE) 		3635023000NRG24140620230405191 14/06/2023 Madhu 3635023WL015058 Madhu 00684 APGV0007146 134 134 Processed 03/07/2023 2981923911 Mr. CHELAMALA MADHUSUDHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 URKONDA TS-35-023-003-013/010074
(BOMMARASIPALLE) 		3635023000NRG24140620230405192 14/06/2023 Malamma 3635023WL015058 Malamma 00684 APGV0007146 535 535 Processed 03/07/2023 2981923987 MRS MALLAMMA CHELAMALA STATE BANK OF INDIA(508548)
285 URKONDA TS-35-023-003-013/010138
(BOMMARASIPALLE) 		3635023000NRG24140620230405212 14/06/2023 Vijay 3635023WL015058 Vijay 00684 APGV0007146 134 134 Processed 03/07/2023 2981923912 Mr. THADEM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 URKONDA TS-35-023-004-026/010080
(GUDIGANPALLE) 		3635023000NRG24140620230404672 14/06/2023 Jangamma 3635023WL015027 Jangamma 00684 APGV0007146 92 92 Processed 03/07/2023 2981923959 Peddapullani Jangamma FINO PAYMENTS BANK LTD(608001)
287 URKONDA TS-35-023-004-026/010388
(GUDIGANPALLE) 		3635023000NRG24140620230404718 14/06/2023 Abeda Begam 3635023WL015027 Abeda Begam 00684 APGV0007146 366 366 Processed 03/07/2023 2981923965 MRS MD ABEDA BEGUM STATE BANK OF INDIA(508548)
288 URKONDA TS-35-023-005-001/010130
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401979 14/06/2023 Chitti 3635023WL014869 Chitti 00684 APGV0007146 893 893 Processed 03/07/2023 2981923909 Mrs. Kondapally Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 URKONDA TS-35-023-005-001/010137
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401981 14/06/2023 Rajitha 3635023WL014869 Rajitha 00684 APGV0007146 893 893 Processed 03/07/2023 2981923947 MS BOINI LAXMAMMA STATE BANK OF INDIA(508548)
290 URKONDA TS-35-023-005-001/010137
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401980 14/06/2023 Venkataiah 3635023WL014869 Venkataiah 00684 APGV0007146 893 893 Processed 03/07/2023 2981923944 Mr. BOYANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 URKONDA TS-35-023-005-001/010148
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401985 14/06/2023 Eramma 3635023WL014869 Eramma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923984 Boini Eramma FINO PAYMENTS BANK LTD(608001)
292 URKONDA TS-35-023-005-001/010148
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401984 14/06/2023 Ramulu 3635023WL014869 Ramulu 00684 APGV0007146 893 893 Processed 03/07/2023 2981923945 Mr. RAMULU BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 URKONDA TS-35-023-005-001/010153
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401989 14/06/2023 Padmamma 3635023WL014869 Padmamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923946 Mondella Padmamma FINO PAYMENTS BANK LTD(608001)
294 URKONDA TS-35-023-005-001/010153
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401988 14/06/2023 Venkataiah 3635023WL014869 Venkataiah 00684 APGV0007146 893 893 Processed 03/07/2023 2981923991 MR MONDELLA VENKATAIAH STATE BANK OF INDIA(508548)
295 URKONDA TS-35-023-005-001/010154
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401990 14/06/2023 Mallaiah 3635023WL014869 Mallaiah 00684 APGV0007146 893 893 Processed 03/07/2023 2981923903 Mr. KONDAPALLY MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 URKONDA TS-35-023-005-001/010156
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401991 14/06/2023 Madhavi 3635023WL014869 Madhavi 00684 APGV0007146 744 744 Processed 03/07/2023 2981923956 Mrs. KAPPERA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 URKONDA TS-35-023-005-001/020009
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401992 14/06/2023 Anjamma 3635023WL014869 Anjamma 00684 APGV0007146 744 744 Processed 03/07/2023 2981923905 MS KAPPERA PADMA STATE BANK OF INDIA(508548)
298 URKONDA TS-35-023-005-001/020010
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401994 14/06/2023 Saidamma 3635023WL014869 Saidamma 00684 APGV0007146 744 744 Processed 03/07/2023 2981924149 Mrs. KEPPERA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 URKONDA TS-35-023-005-001/020011
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401995 14/06/2023 Chandramma 3635023WL014869 Chandramma 00684 APGV0007146 744 744 Processed 03/07/2023 2981923898 MRS K CHANDRAMMA STATE BANK OF INDIA(508548)
300 URKONDA TS-35-023-005-001/020012
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401996 14/06/2023 Lakshmamma 3635023WL014869 Lakshmamma 00684 APGV0007146 744 744 Processed 03/07/2023 2981923910 MRS KAPPERA LAXMAMMA STATE BANK OF INDIA(508548)
301 URKONDA TS-35-023-005-001/020013
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401997 14/06/2023 Allivella 3635023WL014869 Allivella 00684 APGV0007146 744 744 Processed 03/07/2023 2981923900 Mrs. VANARASI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 URKONDA TS-35-023-005-001/020037
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402004 14/06/2023 Mangamma 3635023WL014869 Mangamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923914 MS PARVATHAM MANGAMMA STATE BANK OF INDIA(508548)
303 URKONDA TS-35-023-005-001/020041
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402005 14/06/2023 Shantamma 3635023WL014869 Shantamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923906 MS KAPPERA SHANTHAMMA STATE BANK OF INDIA(508548)
304 URKONDA TS-35-023-005-001/020045
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402006 14/06/2023 Dharmaraju 3635023WL014869 Dharmaraju 00684 APGV0007146 298 298 Processed 03/07/2023 2981923904 Mr. KAPPERA DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 URKONDA TS-35-023-005-001/020048
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402007 14/06/2023 Ramulamma 3635023WL014869 Ramulamma 00684 APGV0007146 744 744 Processed 03/07/2023 2981923908 Mrs. KAPPERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 URKONDA TS-35-023-005-001/020074
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402010 14/06/2023 Chennamma 3635023WL014869 Chennamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981924148 Mrs. CHENNAMMA MONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 URKONDA TS-35-023-005-001/020076
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402011 14/06/2023 Bangaramma 3635023WL014869 Bangaramma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923948 MS CHIKONDA BANGARAMMA STATE BANK OF INDIA(508548)
308 URKONDA TS-35-023-005-001/020080
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402013 14/06/2023 Chinnaellamma 3635023WL014869 Chinnaellamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923913 Mrs. KONDAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 URKONDA TS-35-023-005-001/020085
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402014 14/06/2023 Kavita 3635023WL014869 Kavita 00684 APGV0007146 744 744 Processed 03/07/2023 2981923915 KAPPERA KAVITHA FINO PAYMENTS BANK LTD(608001)
310 URKONDA TS-35-023-005-001/020087
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402017 14/06/2023 jangamma 3635023WL014869 jangamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923985 Kondapalli Jangamma FINO PAYMENTS BANK LTD(608001)
311 URKONDA TS-35-023-005-001/020087
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402016 14/06/2023 sai kumar 3635023WL014869 sai kumar 00684 APGV0007146 595 595 Processed 03/07/2023 2981923983 KONDAPALLY SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 URKONDA TS-35-023-005-001/020104
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402019 14/06/2023 Nirmala 3635023WL014869 Nirmala 00684 APGV0007146 893 893 Processed 03/07/2023 2981923949 Mondella Nirmala FINO PAYMENTS BANK LTD(608001)
313 URKONDA TS-35-023-005-001/020107
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402020 14/06/2023 Kavitha 3635023WL014869 Kavitha 00684 APGV0007146 893 893 Processed 03/07/2023 2981923907 MS KAPPERA KAVITHA STATE BANK OF INDIA(508548)
314 URKONDA TS-35-023-005-001/020108
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402021 14/06/2023 Rekha 3635023WL014869 Rekha 00684 APGV0007146 893 893 Processed 03/07/2023 2981923989 Mrs. MONDELLA REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 URKONDA TS-35-023-005-001/020111
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402022 14/06/2023 Yellamma 3635023WL014869 Yellamma 00684 APGV0007146 893 893 Processed 03/07/2023 2981923964 Mrs. KONDAPALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 URKONDA TS-35-023-006-015/010107
(IPPAIPAHAD) 		3635023000NRG24140620230403147 14/06/2023 Saayamma 3635023WL014919 Saayamma 00684 APGV0007146 672 672 Processed 03/07/2023 2981923958 VEMKATAYYA DUBBA ICICI BANK LTD(508534)
317 URKONDA TS-35-023-006-015/010166
(IPPAIPAHAD) 		3635023000NRG24140620230403156 14/06/2023 Saarada 3635023WL014919 Saarada 00684 APGV0007146 672 672 Processed 03/07/2023 2981923962 CHAKKANI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
318 URKONDA TS-35-023-006-015/010275
(IPPAIPAHAD) 		3635023000NRG24140620230403166 14/06/2023 Anasuya 3635023WL014919 Anasuya 00684 APGV0007146 672 672 Processed 03/07/2023 2981923893 Mrs. CHAKKANI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 URKONDA TS-35-023-006-015/010313
(IPPAIPAHAD) 		3635023000NRG24140620230403176 14/06/2023 Lakshmamma 3635023WL014919 Lakshmamma 00684 APGV0007146 672 672 Processed 03/07/2023 2981923988 KOMMAGONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 URKONDA TS-35-023-006-015/010347
(IPPAIPAHAD) 		3635023000NRG24140620230403181 14/06/2023 kavitha 3635023WL014919 kavitha 00684 APGV0007146 560 560 Processed 03/07/2023 2981923960 KOMMERA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 URKONDA TS-35-023-008-014/010028
(JAKANALAPALLE) 		3635023000NRG24140620230401971 14/06/2023 Venkatamma 3635023WL014864 Venkatamma 00684 APGV0007146 1632 1632 Processed 03/07/2023 2981923990 Mrs. Venkatamma . Pole ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 URKONDA TS-35-023-012-001/010002
(NARSAMPALLE) 		3635023000NRG24140620230405051 14/06/2023 Laxmamma 3635023WL015052 Laxmamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923940 Mrs. POLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 URKONDA TS-35-023-012-001/010003
(NARSAMPALLE) 		3635023000NRG24140620230405052 14/06/2023 Bal Jangamma 3635023WL015052 Bal Jangamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981924143 Mrs. KADIRA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 URKONDA TS-35-023-012-001/010004
(NARSAMPALLE) 		3635023000NRG24140620230405054 14/06/2023 Yashoda 3635023WL015052 Yashoda 00684 APGV0007146 680 680 Processed 03/07/2023 2981924145 Mrs. VAGULADAS YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 URKONDA TS-35-023-012-001/010011
(NARSAMPALLE) 		3635023000NRG24140620230405057 14/06/2023 Lakshmamma 3635023WL015052 Lakshmamma 00684 APGV0007146 510 510 Processed 03/07/2023 2981923941 Mrs. POLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 URKONDA TS-35-023-012-001/010016
(NARSAMPALLE) 		3635023000NRG24140620230405058 14/06/2023 Jyothi 3635023WL015052 Jyothi 00684 APGV0007146 680 680 Processed 03/07/2023 2981923939 Mrs. PULLIMAMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 URKONDA TS-35-023-012-001/010018
(NARSAMPALLE) 		3635023000NRG24140620230405059 14/06/2023 Bojjamma 3635023WL015052 Bojjamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923936 Mrs. POLE BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 URKONDA TS-35-023-012-001/010021
(NARSAMPALLE) 		3635023000NRG24140620230405061 14/06/2023 Anjaiah Goud 3635023WL015052 Anjaiah Goud 00684 APGV0007146 340 340 Processed 03/07/2023 2981923920 Mr. VAGULDASH ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 URKONDA TS-35-023-012-001/010021
(NARSAMPALLE) 		3635023000NRG24140620230405062 14/06/2023 Yadamma 3635023WL015052 Yadamma 00684 APGV0007146 170 170 Processed 03/07/2023 2981923933 Mrs. VAPULUDASU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 URKONDA TS-35-023-012-001/010022
(NARSAMPALLE) 		3635023000NRG24140620230405064 14/06/2023 Venkataiah 3635023WL015052 Venkataiah 00684 APGV0007146 170 170 Processed 03/07/2023 2981923942 Mr. DARA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 URKONDA TS-35-023-012-001/010026
(NARSAMPALLE) 		3635023000NRG24140620230405065 14/06/2023 Manemma 3635023WL015052 Manemma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923931 Mrs. PAILA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 URKONDA TS-35-023-012-001/010028
(NARSAMPALLE) 		3635023000NRG24140620230405067 14/06/2023 Papamma 3635023WL015052 Papamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923938 Mrs. PULIMAMIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 URKONDA TS-35-023-012-001/010029
(NARSAMPALLE) 		3635023000NRG24140620230405068 14/06/2023 Ramulamma 3635023WL015052 Ramulamma 00684 APGV0007146 510 510 Processed 03/07/2023 2981923896 Mrs. DOKKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 URKONDA TS-35-023-012-001/010030
(NARSAMPALLE) 		3635023000NRG24140620230405069 14/06/2023 Salamma 3635023WL015052 Salamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923955 Mrs. PULIMAMIDI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 URKONDA TS-35-023-012-001/010043
(NARSAMPALLE) 		3635023000NRG24140620230405072 14/06/2023 Anjamma 3635023WL015052 Anjamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923929 Mrs. ANJAMMA KADIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 URKONDA TS-35-023-012-001/010046
(NARSAMPALLE) 		3635023000NRG24140620230405073 14/06/2023 Kashamma 3635023WL015052 Kashamma 00684 APGV0007146 170 170 Processed 03/07/2023 2981923961 Mrs. KASHAMMA PULIMAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 URKONDA TS-35-023-012-001/010055
(NARSAMPALLE) 		3635023000NRG24140620230405074 14/06/2023 Imambi 3635023WL015052 Imambi 00684 APGV0007146 851 851 Processed 03/07/2023 2981923917 Mrs. AKULA IMAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 URKONDA TS-35-023-012-001/010060
(NARSAMPALLE) 		3635023000NRG24140620230405075 14/06/2023 Achamma 3635023WL015052 Achamma 00684 APGV0007146 510 510 Processed 03/07/2023 2981923916 Mrs. PULIMAMIDI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 URKONDA TS-35-023-012-001/010061
(NARSAMPALLE) 		3635023000NRG24140620230405076 14/06/2023 Dasarathamma 3635023WL015052 Dasarathamma 00684 APGV0007146 340 340 Processed 03/07/2023 2981923918 Mrs. VAVULUDAS DASHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 URKONDA TS-35-023-012-001/010063
(NARSAMPALLE) 		3635023000NRG24140620230405078 14/06/2023 Anjamma 3635023WL015052 Anjamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981924147 Mrs. ANJAMMA CHIMMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 URKONDA TS-35-023-012-001/010063
(NARSAMPALLE) 		3635023000NRG24140620230405077 14/06/2023 Jangareddy 3635023WL015052 Jangareddy 00684 APGV0007146 680 680 Processed 03/07/2023 2981923921 Mr. CHIMMULA JANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 URKONDA TS-35-023-012-001/010064
(NARSAMPALLE) 		3635023000NRG24140620230405079 14/06/2023 Pavani 3635023WL015052 Pavani 00684 APGV0007146 510 510 Processed 03/07/2023 2981923925 Mrs. VAGULDAS PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 URKONDA TS-35-023-012-001/010078
(NARSAMPALLE) 		3635023000NRG24140620230405080 14/06/2023 Lavanya 3635023WL015052 Lavanya 00684 APGV0007146 510 510 Processed 03/07/2023 2981923934 Mrs. VEEREDDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 URKONDA TS-35-023-012-001/010090
(NARSAMPALLE) 		3635023000NRG24140620230405082 14/06/2023 Ramulamma 3635023WL015052 Ramulamma 00684 APGV0007146 170 170 Processed 03/07/2023 2981923928 RAMULAMMA KADIRE ICICI BANK LTD(508534)
345 URKONDA TS-35-023-012-001/010091
(NARSAMPALLE) 		3635023000NRG24140620230405083 14/06/2023 Shantamma 3635023WL015052 Shantamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981924137 Mrs. KADIRA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 URKONDA TS-35-023-012-001/010092
(NARSAMPALLE) 		3635023000NRG24140620230405084 14/06/2023 Amrutamma 3635023WL015052 Amrutamma 00684 APGV0007146 510 510 Processed 03/07/2023 2981924139 AMRUTAMMA CHIMMULA ICICI BANK LTD(508534)
347 URKONDA TS-35-023-012-001/010096
(NARSAMPALLE) 		3635023000NRG24140620230405086 14/06/2023 Lakshmamma 3635023WL015052 Lakshmamma 00684 APGV0007146 510 510 Processed 03/07/2023 2981924140 Mrs. MADHU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 URKONDA TS-35-023-012-001/010100
(NARSAMPALLE) 		3635023000NRG24140620230405088 14/06/2023 Sugunamma 3635023WL015052 Sugunamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923899 Mrs. SUGUNAMMA CHIMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 URKONDA TS-35-023-012-001/010101
(NARSAMPALLE) 		3635023000NRG24140620230405089 14/06/2023 Prameelamma 3635023WL015052 Prameelamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923951 Mrs. PRAMEELAMMA CHIMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 URKONDA TS-35-023-012-001/010102
(NARSAMPALLE) 		3635023000NRG24140620230405090 14/06/2023 Krushnaveni 3635023WL015052 Krushnaveni 00684 APGV0007146 680 680 Processed 03/07/2023 2981923923 Mrs. KOLLIPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 URKONDA TS-35-023-012-001/010103
(NARSAMPALLE) 		3635023000NRG24140620230405092 14/06/2023 Anjanamma 3635023WL015052 Anjanamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981924142 Mrs. ANJANAMMA MADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 URKONDA TS-35-023-012-001/010108
(NARSAMPALLE) 		3635023000NRG24140620230405094 14/06/2023 Chittemma 3635023WL015052 Chittemma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923932 Mrs. CHITTEMMA PILLA ALIAS PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 URKONDA TS-35-023-012-001/010108
(NARSAMPALLE) 		3635023000NRG24140620230405093 14/06/2023 Kanakaiah 3635023WL015052 Kanakaiah 00684 APGV0007146 680 680 Processed 03/07/2023 2981924138 Mr. PAILLA KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 URKONDA TS-35-023-012-001/010112
(NARSAMPALLE) 		3635023000NRG24140620230405095 14/06/2023 Yadamma 3635023WL015052 Yadamma 00684 APGV0007146 170 170 Processed 03/07/2023 2981923980 Mrs. VAGULDAS YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 URKONDA TS-35-023-012-001/010113
(NARSAMPALLE) 		3635023000NRG24140620230405096 14/06/2023 Yadaiah 3635023WL015052 Yadaiah 00684 APGV0007146 510 510 Processed 03/07/2023 2981923981 Mrs. PULIMAMIDI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 URKONDA TS-35-023-012-001/010115
(NARSAMPALLE) 		3635023000NRG24140620230405098 14/06/2023 Lakshmamma 3635023WL015052 Lakshmamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923953 Mrs. LAXMAMMA KADIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 URKONDA TS-35-023-012-001/010116
(NARSAMPALLE) 		3635023000NRG24140620230405099 14/06/2023 Jangamma 3635023WL015052 Jangamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923935 Mrs. KADIRA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 URKONDA TS-35-023-012-001/010117
(NARSAMPALLE) 		3635023000NRG24140620230405100 14/06/2023 AkulaJangheer 3635023WL015052 AkulaJangheer 00684 APGV0007146 851 851 Processed 03/07/2023 2981923926 Mrs. AKULA LATIF BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 URKONDA TS-35-023-012-001/010118
(NARSAMPALLE) 		3635023000NRG24140620230405102 14/06/2023 Kalamma 3635023WL015052 Kalamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923930 Mrs. VAVULDAS KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 URKONDA TS-35-023-012-001/010118
(NARSAMPALLE) 		3635023000NRG24140620230405101 14/06/2023 Yadaiah 3635023WL015052 Yadaiah 00684 APGV0007146 340 340 Processed 03/07/2023 2981924144 Mr. VAVULUDAS YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 URKONDA TS-35-023-012-001/010119
(NARSAMPALLE) 		3635023000NRG24140620230405103 14/06/2023 Ramadevi 3635023WL015052 Ramadevi 00684 APGV0007146 851 851 Processed 03/07/2023 2981923979 Mrs. CHIMMULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 URKONDA TS-35-023-012-001/010125
(NARSAMPALLE) 		3635023000NRG24140620230405104 14/06/2023 damodar reddy 3635023WL015052 damodar reddy 00684 APGV0007146 680 680 Processed 03/07/2023 2981924146 Mr. VIREDDY DAMODAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 URKONDA TS-35-023-012-001/010138
(NARSAMPALLE) 		3635023000NRG24140620230405107 14/06/2023 Saibaba 3635023WL015052 Saibaba 00684 APGV0007146 340 340 Processed 03/07/2023 2981923954 Mr. DOKKU SAYIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 URKONDA TS-35-023-012-001/010138
(NARSAMPALLE) 		3635023000NRG24140620230405108 14/06/2023 Shivamma 3635023WL015052 Shivamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923902 Mrs. DOKKU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 URKONDA TS-35-023-012-001/010156
(NARSAMPALLE) 		3635023000NRG24140620230405111 14/06/2023 Janagamma 3635023WL015052 Janagamma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923994 Mrs. MATTA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 URKONDA TS-35-023-012-001/010157
(NARSAMPALLE) 		3635023000NRG24140620230405112 14/06/2023 Laxmamma 3635023WL015052 Laxmamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923937 Mrs. KADHIRE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 URKONDA TS-35-023-012-001/010159
(NARSAMPALLE) 		3635023000NRG24140620230405113 14/06/2023 Swaroopa 3635023WL015052 Swaroopa 00684 APGV0007146 510 510 Processed 03/07/2023 2981923943 Mrs. POLE SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 URKONDA TS-35-023-012-001/10182
(NARSAMPALLE) 		3635023000NRG24140620230405115 14/06/2023 Jangaiah 3635023WL015052 Jangaiah 00684 APGV0007146 170 170 Processed 03/07/2023 2981923897 Mr. VAGUVUDAS JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 URKONDA TS-35-023-012-001/10182
(NARSAMPALLE) 		3635023000NRG24140620230405116 14/06/2023 Yellamma 3635023WL015052 Yellamma 00684 APGV0007146 170 170 Processed 03/07/2023 2981923901 Mrs. VAGULUDAS YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 URKONDA TS-35-023-015-019/010388
(REVALLY) 		3635023000NRG24140620230406114 14/06/2023 Sankaramma 3635023WL015080 Sankaramma 00684 APGV0007146 342 342 Processed 03/07/2023 2981923957 SANKARAMMA ICICI BANK LTD(508534)
371 URKONDA TS-35-023-017-016/010240
(URKONDAPETA) 		3635023000NRG24140620230405118 14/06/2023 Maisamma 3635023WL015052 Maisamma 00684 APGV0007146 851 851 Processed 03/07/2023 2981923922 MAISAMMA PANJUGULA ICICI BANK LTD(508534)
372 URKONDA TS-35-023-017-016/010242
(URKONDAPETA) 		3635023000NRG24140620230405119 14/06/2023 Jangaiah 3635023WL015052 Jangaiah 00684 APGV0007146 851 851 Processed 03/07/2023 2981923924 Mr. DARA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 URKONDA TS-35-023-017-016/010243
(URKONDAPETA) 		3635023000NRG24140620230405121 14/06/2023 Chandramma 3635023WL015052 Chandramma 00684 APGV0007146 680 680 Processed 03/07/2023 2981923919 Mrs. DARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 URKONDA TS-35-023-017-016/010243
(URKONDAPETA) 		3635023000NRG24140620230405120 14/06/2023 Lakshmaiah 3635023WL015052 Lakshmaiah 00684 APGV0007146 340 340 Processed 03/07/2023 2981923952 LAKSHMAIAH DARA ICICI BANK LTD(508534)
375 URKONDA TS-35-023-017-016/010398
(URKONDAPETA) 		3635023000NRG24140620230405123 14/06/2023 Sandya 3635023WL015052 Sandya 00684 APGV0007146 680 680 Processed 03/07/2023 2981923927 SANDYA PAILLA ICICI BANK LTD(508534)
376 URKONDA TS-35-023-017-016/010398
(URKONDAPETA) 		3635023000NRG24140620230405122 14/06/2023 Srishailam 3635023WL015052 Srishailam 00684 APGV0007146 680 680 Processed 03/07/2023 2981924150 Mr. PAILA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 URKONDA TS-35-023-017-016/010436
(URKONDAPETA) 		3635023000NRG24140620230405125 14/06/2023 krishnaiah goud 3635023WL015052 krishnaiah goud 00684 APGV0007146 680 680 Processed 03/07/2023 2981924141 Mr. KOMMAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63429 63429
378 URKONDA TS-35-023-003-013/10372
(BOMMARASIPALLE) 		3635023000NRG24140620230403886 14/06/2023 VATAM SUMALATHA 3635023WL014973 VATAM SUMALATHA 00684 APGV0007194 1054 1054 Processed 03/07/2023 2981923890 Mrs. VATAM SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1054 1054
379 URKONDA TS-35-023-004-026/010030
(GUDIGANPALLE) 		3635023000NRG24140620230404656 14/06/2023 Balaswamy 3635023WL015027 Balaswamy 00688 FINO0001001 92 92 Processed 03/07/2023 2981924194 M BALASWAMY FINO PAYMENTS BANK LTD(608001)
380 URKONDA TS-35-023-004-026/010030
(GUDIGANPALLE) 		3635023000NRG24140620230404657 14/06/2023 Venkatamma 3635023WL015027 Venkatamma 00688 FINO0001001 92 92 Processed 03/07/2023 2981924193 M VENKATAMMA FINO PAYMENTS BANK LTD(608001)
381 URKONDA TS-35-023-004-026/010032
(GUDIGANPALLE) 		3635023000NRG24140620230404658 14/06/2023 Sujatha 3635023WL015027 Sujatha 00688 FINO0001001 92 92 Processed 03/07/2023 2981924200 SUJATHA .. FINO PAYMENTS BANK LTD(608001)
382 URKONDA TS-35-023-004-026/010038
(GUDIGANPALLE) 		3635023000NRG24140620230404661 14/06/2023 Kondamma 3635023WL015027 Kondamma 00688 FINO0001001 92 92 Processed 03/07/2023 2981924195 PALLELLA KONDAMMA FINO PAYMENTS BANK LTD(608001)
383 URKONDA TS-35-023-004-026/010064
(GUDIGANPALLE) 		3635023000NRG24140620230404665 14/06/2023 Baalamani 3635023WL015027 Baalamani 00688 FINO0001001 183 183 Processed 03/07/2023 2981924199 POLE BALAMANI FINO PAYMENTS BANK LTD(608001)
384 URKONDA TS-35-023-004-026/010070
(GUDIGANPALLE) 		3635023000NRG24140620230404667 14/06/2023 Jangamma 3635023WL015027 Jangamma 00688 FINO0001001 183 183 Processed 03/07/2023 2981924191 Errolla Jangamma FINO PAYMENTS BANK LTD(608001)
385 URKONDA TS-35-023-004-026/010075
(GUDIGANPALLE) 		3635023000NRG24140620230404669 14/06/2023 Chinnaiah 3635023WL015027 Chinnaiah 00688 FINO0001001 92 92 Processed 03/07/2023 2981924198 Boda Chinnaiah FINO PAYMENTS BANK LTD(608001)
386 URKONDA TS-35-023-004-026/010222
(GUDIGANPALLE) 		3635023000NRG24140620230404706 14/06/2023 Achalamma 3635023WL015027 Achalamma 00688 FINO0001001 92 92 Processed 03/07/2023 2981924208 B ACHALAMMA FINO PAYMENTS BANK LTD(608001)
387 URKONDA TS-35-023-004-026/010233
(GUDIGANPALLE) 		3635023000NRG24140620230404710 14/06/2023 Balanagamma 3635023WL015027 Balanagamma 00688 FINO0001001 183 183 Processed 03/07/2023 2981924196 MRS PILLELA BALANAGAMMA STATE BANK OF INDIA(508548)
388 URKONDA TS-35-023-004-026/010234
(GUDIGANPALLE) 		3635023000NRG24140620230404711 14/06/2023 Bangaru 3635023WL015027 Bangaru 00688 FINO0001001 92 92 Processed 03/07/2023 2981924197 BODA BANGARU FINO PAYMENTS BANK LTD(608001)
389 URKONDA TS-35-023-004-026/010255
(GUDIGANPALLE) 		3635023000NRG24140620230404714 14/06/2023 Balaswamy 3635023WL015027 Balaswamy 00688 FINO0001001 275 275 Processed 03/07/2023 2981924207 Peddapullani Balaswamy FINO PAYMENTS BANK LTD(608001)
390 URKONDA TS-35-023-004-026/010495
(GUDIGANPALLE) 		3635023000NRG24140620230404724 14/06/2023 Yadamma 3635023WL015027 Yadamma 00688 FINO0001001 183 183 Processed 03/07/2023 2981924192 YADAMMA .. FINO PAYMENTS BANK LTD(608001)
391 URKONDA TS-35-023-005-001/020114
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230402024 14/06/2023 Rajitha 3635023WL014869 Rajitha 00688 FINO0001001 893 893 Processed 03/07/2023 2981924201 Javaji Rajitha FINO PAYMENTS BANK LTD(608001)
392 URKONDA TS-35-023-015-019/010043
(REVALLY) 		3635023000NRG24140620230406086 14/06/2023 Yadamma 3635023WL015080 Yadamma 00688 FINO0001001 513 513 Processed 03/07/2023 2981924205 SHARLAPALLI YADAMMA FINO PAYMENTS BANK LTD(608001)
393 URKONDA TS-35-023-015-019/010109
(REVALLY) 		3635023000NRG24140620230406105 14/06/2023 Jangamma 3635023WL015080 Jangamma 00688 FINO0001001 513 513 Processed 03/07/2023 2981924206 SHERASAN JANGAMMA FINO PAYMENTS BANK LTD(608001)
394 URKONDA TS-35-023-015-019/010290
(REVALLY) 		3635023000NRG24140620230406112 14/06/2023 Srishailam 3635023WL015080 Srishailam 00688 FINO0001001 513 513 Processed 03/07/2023 2981924202 Pittela Srisailam FINO PAYMENTS BANK LTD(608001)
395 URKONDA TS-35-023-016-001/010267
(THIMMANNAPALLE) 		3635023000NRG24140620230403791 14/06/2023 Lingamma 3635023WL014965 Lingamma 00688 FINO0001001 764 764 Processed 03/07/2023 2981924203 JIDDU LINGAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4847 4847
396 URKONDA TS-35-023-004-026/010495
(GUDIGANPALLE) 		3635023000NRG24140620230404723 14/06/2023 venkatayya 3635023WL015027 venkatayya 00691 IPOS0000001 183 183 Processed 03/07/2023 2981924126 VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 URKONDA TS-35-023-005-001/020018
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401998 14/06/2023 Lalitamma 3635023WL014869 Lalitamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2981923977 KONDAPALLI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 URKONDA TS-35-023-005-001/020020
(GUNDLAGUNTAPALLE) 		3635023000NRG24140620230401999 14/06/2023 Raghavulu 3635023WL014869 Raghavulu 00691 IPOS0000001 298 298 Processed 03/07/2023 2981923975 Mr. MONDELLA RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 URKONDA TS-35-023-006-015/010131
(IPPAIPAHAD) 		3635023000NRG24140620230403149 14/06/2023 Laxmamma 3635023WL014919 Laxmamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2981923966 KOMERA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 URKONDA TS-35-023-006-015/010141
(IPPAIPAHAD) 		3635023000NRG24140620230403152 14/06/2023 Balamma 3635023WL014919 Balamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2981924116 PITTA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 URKONDA TS-35-023-006-015/010145
(IPPAIPAHAD) 		3635023000NRG24140620230403153 14/06/2023 Laxmaiah 3635023WL014919 Laxmaiah 00691 IPOS0000001 672 672 Processed 03/07/2023 2981923968 MADUGULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 URKONDA TS-35-023-006-015/010257
(IPPAIPAHAD) 		3635023000NRG24140620230403161 14/06/2023 kavitha 3635023WL014919 kavitha 00691 IPOS0000001 672 672 Processed 03/07/2023 2981924117 Mrs. ENUMULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 URKONDA TS-35-023-006-015/010257
(IPPAIPAHAD) 		3635023000NRG24140620230403160 14/06/2023 Ramreddy 3635023WL014919 Ramreddy 00691 IPOS0000001 672 672 Processed 03/07/2023 2981924119 MR YENUMULA RAM REDDY STATE BANK OF INDIA(508548)
404 URKONDA TS-35-023-006-015/010266
(IPPAIPAHAD) 		3635023000NRG24140620230403163 14/06/2023 D Ramulu 3635023WL014919 D Ramulu 00691 IPOS0000001 672 672 Processed 03/07/2023 2981923972 DUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
405 URKONDA TS-35-023-006-015/010266
(IPPAIPAHAD) 		3635023000NRG24140620230403164 14/06/2023 Krishnamma 3635023WL014919 Krishnamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2981923969 DUBBA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 URKONDA TS-35-023-006-015/010279
(IPPAIPAHAD) 		3635023000NRG24140620230403169 14/06/2023 Krushnamma 3635023WL014919 Krushnamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2981923970 DUBBA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 URKONDA TS-35-023-006-015/010378
(IPPAIPAHAD) 		3635023000NRG24140620230403182 14/06/2023 Venkatamma 3635023WL014919 Venkatamma 00691 IPOS0000001 672 672 Processed 03/07/2023 2981923967 NUNE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 URKONDA TS-35-023-006-015/010382
(IPPAIPAHAD) 		3635023000NRG24140620230403184 14/06/2023 Manemma 3635023WL014919 Manemma 00691 IPOS0000001 672 672 Processed 03/07/2023 2981924115 DUBBA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 URKONDA TS-35-023-006-015/010382
(IPPAIPAHAD) 		3635023000NRG24140620230403183 14/06/2023 Raamulu 3635023WL014919 Raamulu 00691 IPOS0000001 672 672 Processed 03/07/2023 2981924118 DUBBA RAMULU MADIGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 URKONDA TS-35-023-006-015/010403
(IPPAIPAHAD) 		3635023000NRG24140620230403187 14/06/2023 Laxmamma 3635023WL014919 Laxmamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2981923971 KANUGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 URKONDA TS-35-023-012-001/010005
(NARSAMPALLE) 		3635023000NRG24140620230405055 14/06/2023 Jangamma 3635023WL015052 Jangamma 00691 IPOS0000001 170 170 Processed 03/07/2023 2981923978 MRS POLE JANGAMMA STATE BANK OF INDIA(508548)
412 URKONDA TS-35-023-012-001/010027
(NARSAMPALLE) 		3635023000NRG24140620230405066 14/06/2023 Sankaramma 3635023WL015052 Sankaramma 00691 IPOS0000001 170 170 Processed 03/07/2023 2981923976 Mrs. POLE SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 URKONDA TS-35-023-012-001/010096
(NARSAMPALLE) 		3635023000NRG24140620230405085 14/06/2023 Raghumareddy 3635023WL015052 Raghumareddy 00691 IPOS0000001 510 510 Processed 03/07/2023 2981923974 RAGHUMAREDDY MADU ICICI BANK LTD(508534)
414 URKONDA TS-35-023-012-001/010180
(NARSAMPALLE) 		3635023000NRG24140620230405114 14/06/2023 Balaiah 3635023WL015052 Balaiah 00691 IPOS0000001 510 510 Processed 03/07/2023 2981923973 PULIMAMIDI BALAIAH FINO PAYMENTS BANK LTD(608001)
415 URKONDA TS-35-023-015-019/010033
(REVALLY) 		3635023000NRG24140620230406080 14/06/2023 Sai 3635023WL015080 Sai 00691 IPOS0000001 513 513 Processed 03/07/2023 2981924133 SAIDAMMA ICICI BANK LTD(508534)
416 URKONDA TS-35-023-015-019/010042
(REVALLY) 		3635023000NRG24140620230406085 14/06/2023 Nagamani 3635023WL015080 Nagamani 00691 IPOS0000001 342 342 Processed 03/07/2023 2981924128 KUMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 URKONDA TS-35-023-015-019/010155
(REVALLY) 		3635023000NRG24140620230406110 14/06/2023 Lakshamamma 3635023WL015080 Lakshamamma 00691 IPOS0000001 513 513 Processed 03/07/2023 2981924120 BATHULA LAKSHMAMMA UCO BANK(607066)
418 URKONDA TS-35-023-015-019/010155
(REVALLY) 		3635023000NRG24140620230406111 14/06/2023 Sunitha 3635023WL015080 Sunitha 00691 IPOS0000001 342 342 Processed 03/07/2023 2981924121 Mrs. D SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 URKONDA TS-35-023-015-019/010412
(REVALLY) 		3635023000NRG24140620230406117 14/06/2023 Devakamma 3635023WL015080 Devakamma 00691 IPOS0000001 171 171 Processed 03/07/2023 2981924134 MALA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 URKONDA TS-35-023-015-019/010433
(REVALLY) 		3635023000NRG24140620230406118 14/06/2023 Vemkatamma 3635023WL015080 Vemkatamma 00691 IPOS0000001 171 171 Processed 03/07/2023 2981924135 KURUMIDDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 URKONDA TS-35-023-015-019/010497
(REVALLY) 		3635023000NRG24140620230406122 14/06/2023 Mamatha 3635023WL015080 Mamatha 00691 IPOS0000001 342 342 Processed 03/07/2023 2981924125 BATHULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 URKONDA TS-35-023-015-019/010514
(REVALLY) 		3635023000NRG24140620230406124 14/06/2023 sugnanamma 3635023WL015080 sugnanamma 00691 IPOS0000001 513 513 Processed 03/07/2023 2981924124 KALWA SUGUNAMMA UCO BANK(607066)
423 URKONDA TS-35-023-015-019/010521
(REVALLY) 		3635023000NRG24140620230406125 14/06/2023 maneamma 3635023WL015080 maneamma 00691 IPOS0000001 513 513 Processed 03/07/2023 2981924129 KALVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 URKONDA TS-35-023-015-019/010606
(REVALLY) 		3635023000NRG24140620230406131 14/06/2023 Naresh 3635023WL015080 Naresh 00691 IPOS0000001 513 513 Processed 03/07/2023 2981924123 MR KUMMARI NARESH STATE BANK OF INDIA(508548)
425 URKONDA TS-35-023-015-019/010606
(REVALLY) 		3635023000NRG24140620230406132 14/06/2023 Swapna 3635023WL015080 Swapna 00691 IPOS0000001 342 342 Processed 03/07/2023 2981924132 KUMMARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 URKONDA TS-35-023-015-019/010627
(REVALLY) 		3635023000NRG24140620230406133 14/06/2023 Tirupathamma 3635023WL015080 Tirupathamma 00691 IPOS0000001 513 513 Processed 03/07/2023 2981924122 ORSU THIRUPATHAMMA UCO BANK(607066)
427 URKONDA TS-35-023-015-019/010630
(REVALLY) 		3635023000NRG24140620230406134 14/06/2023 Raamulu 3635023WL015080 Raamulu 00691 IPOS0000001 171 171 Processed 03/07/2023 2981924136 BATHULA RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
428 URKONDA TS-35-023-016-001/010269
(THIMMANNAPALLE) 		3635023000NRG24140620230403792 14/06/2023 Madavi 3635023WL014965 Madavi 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2981924127 JIDDU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 URKONDA TS-35-023-016-001/020049
(THIMMANNAPALLE) 		3635023000NRG24140620230403799 14/06/2023 Anjaneyulu 3635023WL014965 Anjaneyulu 00691 IPOS0000001 509 509 Processed 03/07/2023 2981924130 GORENKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
430 URKONDA TS-35-023-016-001/020124
(THIMMANNAPALLE) 		3635023000NRG24140620230403806 14/06/2023 Thirupathamma 3635023WL014965 Thirupathamma 00691 IPOS0000001 255 255 Processed 03/07/2023 2981924131 P THIRUPATHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 16681 16681
431 URKONDA TS-35-023-003-013/010086
(BOMMARASIPALLE) 		3635023000NRG24140620230405199 14/06/2023 Manilla 3635023WL015058 Manilla 00710 SBIN0000DOP 669 669 Processed 03/07/2023 2981924039 MANILLA DUBBA ICICI BANK LTD(508534)
432 URKONDA TS-35-023-003-013/010197
(BOMMARASIPALLE) 		3635023000NRG24140620230403869 14/06/2023 Ellamma 3635023WL014973 Ellamma 00710 SBIN0000DOP 843 843 Processed 03/07/2023 2981924038 MRS UPPU YELLAMMA STATE BANK OF INDIA(508548)
433 URKONDA TS-35-023-003-013/010323
(BOMMARASIPALLE) 		3635023000NRG24140620230405238 14/06/2023 Venkatamma 3635023WL015058 Venkatamma 00710 SBIN0000DOP 535 535 Processed 03/07/2023 2981924042 MRS MUNGI VENKATAMMA STATE BANK OF INDIA(508548)
434 URKONDA TS-35-023-004-026/010034
(GUDIGANPALLE) 		3635023000NRG24140620230404659 14/06/2023 yedakutla Venkatamma 3635023WL015027 yedakutla Venkatamma 00710 SBIN0000DOP 92 92 Processed 03/07/2023 2981924204 TUPPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 URKONDA TS-35-023-004-026/010149
(GUDIGANPALLE) 		3635023000NRG24140620230404690 14/06/2023 Venkatswamy 3635023WL015027 Venkatswamy 00710 SBIN0000DOP 92 92 Processed 03/07/2023 2981924041 VENKATSWAMY VADDE ICICI BANK LTD(508534)
436 URKONDA TS-35-023-006-015/010282
(IPPAIPAHAD) 		3635023000NRG24140620230403171 14/06/2023 Srinu 3635023WL014919 Srinu 00710 SBIN0000DOP 672 672 Processed 03/07/2023 2981924040 SRINU MADHARAM ICICI BANK LTD(508534)
SubTotal 2903 2903
Total 248866 248866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0005687 DOP 401
2 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0005687 VELJAL 17207
3 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 30100
4 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 6509
5 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0021201 DOP 4157
6 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0021201 MIDJIL 85383
7 URKONDA TS3635023_140623APB_FTO_98641 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 447
8 URKONDA TS3635023_140623APB_FTO_98641 UCO Bank UCBA0001244 DOP 5550
9 URKONDA TS3635023_140623APB_FTO_98641 UCO Bank UCBA0001244 MADHARAM 8169
10 URKONDA TS3635023_140623APB_FTO_98641 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 342
11 URKONDA TS3635023_140623APB_FTO_98641 UNION BANK OF INDIA UBIN0822914 THALAKONDAPALLI 669
12 URKONDA TS3635023_140623APB_FTO_98641 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 1018
13 URKONDA TS3635023_140623APB_FTO_98641 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 63429
14 URKONDA TS3635023_140623APB_FTO_98641 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1054
15 URKONDA TS3635023_140623APB_FTO_98641 Fino Payments Bank Ltd FINO0001001 SATIVALI 4847
16 URKONDA TS3635023_140623APB_FTO_98641 India Post Payments Bank IPOS0000001 WANAPARTHY 16681
17 URKONDA TS3635023_140623APB_FTO_98641 DOP SBIN0000DOP General Post Office-CBS 2903

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