Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_280623APB_FTO_116519
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 PEDDAVANGARA TS-32-016-014-000/010799
(B C THANDA) 		3632016000NRG24270620230635788 28/06/2023 ramesh 3632016WL011219 ramesh 00048 BKID0005736 420 420 Processed 05/07/2023 3066204340 DHARAVAT RAMESH UNION BANK OF INDIA(508500)
2 PEDDAVANGARA TS-32-016-018-000/010845
(CHITYAL) 		3632016000NRG24280620230648410 28/06/2023 Mamjula 3632016WL011427 Mamjula 00048 BKID0005736 130 130 Processed 05/07/2023 3066204341 Mrs. EDURU.MANJULA W O.YAKAIAH.R O.THORR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 550 550
3 PEDDAVANGARA TS-32-016-014-000/010361
(B C THANDA) 		3632016000NRG24270620230631361 28/06/2023 Nama 3632016WL011163 Nama 00415 SBIN0003768 1536 1536 Processed 05/07/2023 3066204558 MR DHARAVATH NAMA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
4 PEDDAVANGARA TS-32-016-014-000/010350
(B C THANDA) 		3632016000NRG24270620230631356 28/06/2023 Ramesh 3632016WL011163 Ramesh 00415 SBIN0006961 1097 1097 Processed 05/07/2023 3066204628 MR RAMESH DHARAVATH STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-014-000/010890
(B C THANDA) 		3632016000NRG24270620230631160 28/06/2023 Venkanna 3632016WL011160 Venkanna 00415 SBIN0006961 544 544 Processed 05/07/2023 3066204636 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-017-000/010011
(CHINNAVANGARA) 		3632016000NRG24270620230630494 28/06/2023 Yyaakalakshmi 3632016WL011150 Yyaakalakshmi 00415 SBIN0006961 1074 1074 Processed 05/07/2023 3066204633 MISS JALAGAM YAKALAKSHMI STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-017-000/010021
(CHINNAVANGARA) 		3632016000NRG24270620230630496 28/06/2023 Blakshmi 3632016WL011150 Blakshmi 00415 SBIN0006961 1289 1289 Processed 05/07/2023 3066204640 MRS JALAGAM BHULAKSHMI STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-017-000/010027
(CHINNAVANGARA) 		3632016000NRG24270620230630498 28/06/2023 Bucchamma 3632016WL011150 Bucchamma 00415 SBIN0006961 1074 1074 Processed 05/07/2023 3066204637 MISS JALAGAM BUCHAMMA STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-017-000/010027
(CHINNAVANGARA) 		3632016000NRG24270620230630497 28/06/2023 Komarayya 3632016WL011150 Komarayya 00415 SBIN0006961 1074 1074 Processed 05/07/2023 3066204634 Komarayya jalagam jalagam GENERAL POST OFFICE(607245)
10 PEDDAVANGARA TS-32-016-017-000/010048
(CHINNAVANGARA) 		3632016000NRG24270620230630504 28/06/2023 Sujaata 3632016WL011150 Sujaata 00415 SBIN0006961 644 644 Processed 05/07/2023 3066204635 MISS MANDULA SUJATHA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-017-000/010078
(CHINNAVANGARA) 		3632016000NRG24270620230630507 28/06/2023 Limgayya 3632016WL011150 Limgayya 00415 SBIN0006961 644 644 Processed 05/07/2023 3066204349 MISS JALAGAM LINGAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-017-000/010094
(CHINNAVANGARA) 		3632016000NRG24270620230630510 28/06/2023 Ketamma 3632016WL011150 Ketamma 00415 SBIN0006961 1074 1074 Processed 05/07/2023 3066204631 Ketamma jalagam jalagam GENERAL POST OFFICE(607245)
13 PEDDAVANGARA TS-32-016-017-000/010764
(CHINNAVANGARA) 		3632016000NRG24270620230630516 28/06/2023 Kishtaiah 3632016WL011150 Kishtaiah 00415 SBIN0006961 859 859 Processed 05/07/2023 3066204641 MR DHANDEPELLI KISHTAIAH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-017-000/010764
(CHINNAVANGARA) 		3632016000NRG24270620230630517 28/06/2023 Maiba 3632016WL011150 Maiba 00415 SBIN0006961 1074 1074 Processed 05/07/2023 3066204632 Maiba DANDEMPALLY DANDEMP GENERAL POST OFFICE(607245)
15 PEDDAVANGARA TS-32-016-017-000/010823
(CHINNAVANGARA) 		3632016000NRG24270620230630518 28/06/2023 Somalaxmi 3632016WL011150 Somalaxmi 00415 SBIN0006961 1289 1289 Processed 05/07/2023 3066204630 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
16 PEDDAVANGARA TS-32-016-018-000/010045
(CHITYAL) 		3632016000NRG24280620230648387 28/06/2023 Premalata 3632016WL011427 Premalata 00415 SBIN0006961 130 130 Processed 05/07/2023 3066204642 MRS EDURU PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 11866 11866
17 PEDDAVANGARA TS-32-016-014-000/010344
(B C THANDA) 		3632016000NRG24270620230631120 28/06/2023 devendar 3632016WL011160 devendar 00415 SBIN0020246 1270 1270 Processed 05/07/2023 3066204627 DHARAVATH DEVENDER STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-014-000/010905
(B C THANDA) 		3632016000NRG24270620230631373 28/06/2023 Bheemu 3632016WL011163 Bheemu 00415 SBIN0020246 1316 1316 Processed 05/07/2023 3066204565 MR DHARAVATH BHEEMU STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-017-000/010041
(CHINNAVANGARA) 		3632016000NRG24270620230630499 28/06/2023 Maisayya 3632016WL011150 Maisayya 00415 SBIN0020246 1289 1289 Processed 05/07/2023 3066204671 MR MAISAIAH JALAGAM STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-017-000/010098
(CHINNAVANGARA) 		3632016000NRG24270620230629748 28/06/2023 Yaakamma 3632016WL011121 Yaakamma 00415 SBIN0020246 1250 1250 Processed 05/07/2023 3066204672 MRS RAMPAKA YAKAMMA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-017-000/010419
(CHINNAVANGARA) 		3632016000NRG24270620230630512 28/06/2023 Kousalya 3632016WL011150 Kousalya 00415 SBIN0020246 644 644 Processed 05/07/2023 3066204670 MRS KOWSALYA JALAGAM STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-018-000/010151
(CHITYAL) 		3632016000NRG24280620230640626 28/06/2023 Satish 3632016WL011285 Satish 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204567 SATEESH AVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 PEDDAVANGARA TS-32-016-018-000/010155
(CHITYAL) 		3632016000NRG24280620230640628 28/06/2023 Anasurya 3632016WL011285 Anasurya 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204684 MS ANASURYA AVULA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-018-000/010239
(CHITYAL) 		3632016000NRG24280620230648393 28/06/2023 Yaadagiri 3632016WL011427 Yaadagiri 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204569 MR AKUTHOTA YADAGIRI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-018-000/010262
(CHITYAL) 		3632016000NRG24280620230640661 28/06/2023 Saidulu 3632016WL011285 Saidulu 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204626 MR PALAVELLI SAIDULU 9550269176 STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-018-000/010443
(CHITYAL) 		3632016000NRG24280620230648403 28/06/2023 Baalaiah 3632016WL011427 Baalaiah 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204570 MR AVULA BALAIAH STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-018-000/010640
(CHITYAL) 		3632016000NRG24280620230648407 28/06/2023 Kavita 3632016WL011427 Kavita 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204646 MRS VALLAPU KAVITHA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-018-000/010921
(CHITYAL) 		3632016000NRG24280620230648420 28/06/2023 Lavanya 3632016WL011427 Lavanya 00415 SBIN0020246 130 130 Processed 05/07/2023 3066204643 VALLAPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6679 6679
29 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24280620230645889 28/06/2023 Chandraiah 3632016WL011398 Chandraiah 00415 SBIN0020683 542 542 Processed 05/07/2023 3066204555 Petala Chandraiah Petala GENERAL POST OFFICE(607245)
30 PEDDAVANGARA TS-32-016-012-012/020120
(UPPARAGUDEM) 		3632016000NRG24280620230645927 28/06/2023 Padma 3632016WL011398 Padma 00415 SBIN0020683 719 719 Processed 05/07/2023 3066204564 Mrs. CHIDIMILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PEDDAVANGARA TS-32-016-012-012/020155
(UPPARAGUDEM) 		3632016000NRG24280620230645959 28/06/2023 Somayya 3632016WL011398 Somayya 00415 SBIN0020683 719 719 Processed 05/07/2023 3066204568 Somayya Musuku Musuku GENERAL POST OFFICE(607245)
32 PEDDAVANGARA TS-32-016-012-012/020176
(UPPARAGUDEM) 		3632016000NRG24280620230645967 28/06/2023 Swaroopa 3632016WL011398 Swaroopa 00415 SBIN0020683 852 852 Processed 05/07/2023 3066204562 Mrs. DUMPALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PEDDAVANGARA TS-32-016-012-012/020182
(UPPARAGUDEM) 		3632016000NRG24280620230645969 28/06/2023 Ailayya 3632016WL011398 Ailayya 00415 SBIN0020683 542 542 Processed 05/07/2023 3066204649 Dupala Ilayya Dupala GENERAL POST OFFICE(607245)
34 PEDDAVANGARA TS-32-016-012-012/020406
(UPPARAGUDEM) 		3632016000NRG24280620230646052 28/06/2023 Ellamma 3632016WL011398 Ellamma 00415 SBIN0020683 542 542 Processed 05/07/2023 3066204673 Mrs. DUMPALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PEDDAVANGARA TS-32-016-012-012/020429
(UPPARAGUDEM) 		3632016000NRG24280620230646057 28/06/2023 Ellayya 3632016WL011398 Ellayya 00415 SBIN0020683 719 719 Processed 05/07/2023 3066204412 MR MUSKU YELLAIAH STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-014-000/010308
(B C THANDA) 		3632016000NRG24270620230631117 28/06/2023 Chandru 3632016WL011160 Chandru 00415 SBIN0020683 726 726 Processed 05/07/2023 3066204667 MR DHARAVATH CHANDRU STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-014-000/010308
(B C THANDA) 		3632016000NRG24270620230631118 28/06/2023 kousalya 3632016WL011160 kousalya 00415 SBIN0020683 726 726 Processed 05/07/2023 3066204675 MRS DARAVATH KAMSALYA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-014-000/010345
(B C THANDA) 		3632016000NRG24270620230631122 28/06/2023 Nelaa 3632016WL011160 Nelaa 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204681 MRS DARAVATH NEELA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-014-000/010345
(B C THANDA) 		3632016000NRG24270620230631121 28/06/2023 Nimmaa 3632016WL011160 Nimmaa 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204674 MR DARAVATH NIMMA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-014-000/010347
(B C THANDA) 		3632016000NRG24270620230631124 28/06/2023 Mangi 3632016WL011160 Mangi 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204687 MS DARAVATH MANGAMMA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-014-000/010348
(B C THANDA) 		3632016000NRG24270620230631352 28/06/2023 Neela 3632016WL011163 Neela 00415 SBIN0020683 1536 1536 Processed 05/07/2023 3066204680 MRS DARAVATH NEELA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-014-000/010350
(B C THANDA) 		3632016000NRG24270620230631354 28/06/2023 Deepsingh 3632016WL011163 Deepsingh 00415 SBIN0020683 878 878 Processed 05/07/2023 3066204578 MR DARAVATH DEVI SINGH STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-014-000/010350
(B C THANDA) 		3632016000NRG24270620230631355 28/06/2023 Jyothi 3632016WL011163 Jyothi 00415 SBIN0020683 878 878 Processed 05/07/2023 3066204576 MRS DARAVATH JYOTHI STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-014-000/010350
(B C THANDA) 		3632016000NRG24270620230631353 28/06/2023 Raamudu 3632016WL011163 Raamudu 00415 SBIN0020683 1536 1536 Processed 05/07/2023 3066204651 Raamudu Daravatu Daravatu GENERAL POST OFFICE(607245)
45 PEDDAVANGARA TS-32-016-014-000/010351
(B C THANDA) 		3632016000NRG24270620230631357 28/06/2023 veluma 3632016WL011163 veluma 00415 SBIN0020683 1536 1536 Processed 05/07/2023 3066204676 MR DHARAVATH VELMA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-014-000/010352
(B C THANDA) 		3632016000NRG24270620230631358 28/06/2023 Jimuku 3632016WL011163 Jimuku 00415 SBIN0020683 1536 1536 Processed 05/07/2023 3066204654 Jimuku Daravathu Daravath GENERAL POST OFFICE(607245)
47 PEDDAVANGARA TS-32-016-014-000/010353
(B C THANDA) 		3632016000NRG24270620230631125 28/06/2023 beebi 3632016WL011160 beebi 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204679 MRS DHARAVATH BEEBI STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-014-000/010353
(B C THANDA) 		3632016000NRG24270620230631126 28/06/2023 jhansi 3632016WL011160 jhansi 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204579 MRS DARAVATH JHANSI STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-014-000/010354
(B C THANDA) 		3632016000NRG24270620230631127 28/06/2023 Kamalamma 3632016WL011160 Kamalamma 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204575 MRS BANOTH KAMALAMMA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-014-000/010360
(B C THANDA) 		3632016000NRG24270620230631130 28/06/2023 Chakri 3632016WL011160 Chakri 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204663 MRS DHARAVATH SAKRI STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-014-000/010364
(B C THANDA) 		3632016000NRG24270620230631131 28/06/2023 Ekyaa 3632016WL011160 Ekyaa 00415 SBIN0020683 726 726 Processed 05/07/2023 3066204659 MR DARAVAT IKKA SO MANYA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-014-000/010364
(B C THANDA) 		3632016000NRG24270620230631132 28/06/2023 kaanthi 3632016WL011160 kaanthi 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204577 MRS DARAVATH KANTHI STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-014-000/010365
(B C THANDA) 		3632016000NRG24270620230631363 28/06/2023 Bujji 3632016WL011163 Bujji 00415 SBIN0020683 1316 1316 Processed 05/07/2023 3066204661 MRS DHARAVATH BUJJAMMA STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-014-000/010365
(B C THANDA) 		3632016000NRG24270620230631362 28/06/2023 Lakshman 3632016WL011163 Lakshman 00415 SBIN0020683 1097 1097 Processed 05/07/2023 3066204660 Mr. LAKSHMAN DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PEDDAVANGARA TS-32-016-014-000/010366
(B C THANDA) 		3632016000NRG24270620230631364 28/06/2023 jarupula Vijaya 3632016WL011163 jarupula Vijaya 00415 SBIN0020683 1536 1536 Processed 05/07/2023 3066204657 Vijaya Jarpula Jarpula GENERAL POST OFFICE(607245)
56 PEDDAVANGARA TS-32-016-014-000/010367
(B C THANDA) 		3632016000NRG24270620230631133 28/06/2023 Kaikaa 3632016WL011160 Kaikaa 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204574 MRS GUGULOTHU KAIKA STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-014-000/010367
(B C THANDA) 		3632016000NRG24270620230631134 28/06/2023 loka 3632016WL011160 loka 00415 SBIN0020683 907 907 Processed 05/07/2023 3066204561 MR LOKA GUGULOTHU STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-014-000/010370
(B C THANDA) 		3632016000NRG24270620230631366 28/06/2023 Bicchi 3632016WL011163 Bicchi 00415 SBIN0020683 1316 1316 Processed 05/07/2023 3066204665 DARAVATH BICHEE UNION BANK OF INDIA(508500)
59 PEDDAVANGARA TS-32-016-014-000/010373
(B C THANDA) 		3632016000NRG24270620230631136 28/06/2023 Paalamma 3632016WL011160 Paalamma 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204645 Paalamma Banotu Banotu GENERAL POST OFFICE(607245)
60 PEDDAVANGARA TS-32-016-014-000/010378
(B C THANDA) 		3632016000NRG24270620230631137 28/06/2023 Beemudu 3632016WL011160 Beemudu 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204678 MR DARAVATH BHEEMUDU STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-014-000/010378
(B C THANDA) 		3632016000NRG24270620230631138 28/06/2023 Bujji 3632016WL011160 Bujji 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204638 MS DARAVATH BUJJI STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-014-000/010383
(B C THANDA) 		3632016000NRG24270620230631141 28/06/2023 Mangyaa 3632016WL011160 Mangyaa 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204662 MR BHUKYA MANGYA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-014-000/010384
(B C THANDA) 		3632016000NRG24270620230631143 28/06/2023 Govind 3632016WL011160 Govind 00415 SBIN0020683 726 726 Processed 05/07/2023 3066204639 MR DARAVATH GOVINDAR STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-014-000/010784
(B C THANDA) 		3632016000NRG24270620230631144 28/06/2023 Kistu 3632016WL011160 Kistu 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204559 KISTA KOTYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 PEDDAVANGARA TS-32-016-014-000/010785
(B C THANDA) 		3632016000NRG24270620230631146 28/06/2023 aruna 3632016WL011160 aruna 00415 SBIN0020683 907 907 Processed 05/07/2023 3066204658 DHARAVATH ARUNA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-014-000/010786
(B C THANDA) 		3632016000NRG24270620230631149 28/06/2023 kanti 3632016WL011160 kanti 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204563 MRS KANTHI DHARAVATH STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-014-000/010786
(B C THANDA) 		3632016000NRG24270620230631148 28/06/2023 sundar 3632016WL011160 sundar 00415 SBIN0020683 1088 1088 Processed 05/07/2023 3066204554 MR SUNDAR DHARAVATH STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-014-000/010808
(B C THANDA) 		3632016000NRG24270620230631150 28/06/2023 dharavath nagamani 3632016WL011160 dharavath nagamani 00415 SBIN0020683 726 726 Processed 05/07/2023 3066204571 DARAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-014-000/010826
(B C THANDA) 		3632016000NRG24270620230631153 28/06/2023 bujji 3632016WL011160 bujji 00415 SBIN0020683 363 363 Processed 05/07/2023 3066204653 MS DARAVAT BUJJI STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-014-000/010827
(B C THANDA) 		3632016000NRG24270620230631155 28/06/2023 veeranna 3632016WL011160 veeranna 00415 SBIN0020683 726 726 Processed 05/07/2023 3066204560 JARUPLA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAVANGARA TS-32-016-014-000/010828
(B C THANDA) 		3632016000NRG24270620230631370 28/06/2023 sreelatha 3632016WL011163 sreelatha 00415 SBIN0020683 1316 1316 Processed 05/07/2023 3066204685 MRS DARAVATH SRILATHA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-014-000/010885
(B C THANDA) 		3632016000NRG24270620230631159 28/06/2023 teekya 3632016WL011160 teekya 00415 SBIN0020683 544 544 Processed 05/07/2023 3066204666 MR DARAVATH TEEKYA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-014-000/010886
(B C THANDA) 		3632016000NRG24270620230630537 28/06/2023 jamli 3632016WL011153 jamli 00415 SBIN0020683 1632 1632 Processed 05/07/2023 3066204573 MS JATOTH JAMLY STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-014-000/010900
(B C THANDA) 		3632016000NRG24270620230631161 28/06/2023 Reddy 3632016WL011160 Reddy 00415 SBIN0020683 1270 1270 Processed 05/07/2023 3066204686 MR BHUKYA REDDY STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-014-000/010905
(B C THANDA) 		3632016000NRG24270620230631374 28/06/2023 Lingamma 3632016WL011163 Lingamma 00415 SBIN0020683 1316 1316 Processed 05/07/2023 3066204677 MRS DARAVATH LINGAMMA STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-014-000/010906
(B C THANDA) 		3632016000NRG24270620230631376 28/06/2023 Padma 3632016WL011163 Padma 00415 SBIN0020683 1316 1316 Processed 05/07/2023 3066204647 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-015-000/010317
(BABOJI THANDA) 		3632016000NRG24270620230635302 28/06/2023 suni 3632016WL011214 suni 00415 SBIN0020683 1632 1632 Processed 05/07/2023 3066204683 MRS DARAVATH SUNITHA STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-015-000/010445
(BABOJI THANDA) 		3632016000NRG24270620230635308 28/06/2023 Raaju 3632016WL011217 Raaju 00415 SBIN0020683 1632 1632 Processed 05/07/2023 3066204556 MR JATOTH RAJU STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-017-000/010008
(CHINNAVANGARA) 		3632016000NRG24270620230629745 28/06/2023 Somayya 3632016WL011121 Somayya 00415 SBIN0020683 1250 1250 Processed 05/07/2023 3066204557 MR SOMAIAH SO MUTHAIAH JALAGAM STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-017-000/010016
(CHINNAVANGARA) 		3632016000NRG24270620230630495 28/06/2023 Venkatamma 3632016WL011150 Venkatamma 00415 SBIN0020683 1289 1289 Processed 05/07/2023 3066204644 Venkatamma Yaasarapu Yaas GENERAL POST OFFICE(607245)
81 PEDDAVANGARA TS-32-016-017-000/010048
(CHINNAVANGARA) 		3632016000NRG24270620230630503 28/06/2023 Kalamma 3632016WL011150 Kalamma 00415 SBIN0020683 1074 1074 Processed 05/07/2023 3066204652 Kalamma mandula mandula GENERAL POST OFFICE(607245)
82 PEDDAVANGARA TS-32-016-017-000/010069
(CHINNAVANGARA) 		3632016000NRG24270620230629747 28/06/2023 Yakamma 3632016WL011121 Yakamma 00415 SBIN0020683 833 833 Processed 05/07/2023 3066204629 Yakamma yasarapu yasarapu GENERAL POST OFFICE(607245)
83 PEDDAVANGARA TS-32-016-017-000/010078
(CHINNAVANGARA) 		3632016000NRG24270620230630508 28/06/2023 Yaakub 3632016WL011150 Yaakub 00415 SBIN0020683 430 430 Processed 05/07/2023 3066204566 MR JALAGAM YAKUB STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-017-000/010088
(CHINNAVANGARA) 		3632016000NRG24270620230630509 28/06/2023 Venkatamma 3632016WL011150 Venkatamma 00415 SBIN0020683 430 430 Processed 05/07/2023 3066204669 MRS JALAGAM VENKATAMMA STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-017-000/010109
(CHINNAVANGARA) 		3632016000NRG24270620230630511 28/06/2023 Yaakayya 3632016WL011150 Yaakayya 00415 SBIN0020683 1289 1289 Processed 05/07/2023 3066204668 MR JALAGAM YAKAIAH STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-017-000/010122
(CHINNAVANGARA) 		3632016000NRG24270620230629749 28/06/2023 Ailayya 3632016WL011121 Ailayya 00415 SBIN0020683 1250 1250 Processed 05/07/2023 3066204572 MR RAMPAKA AAILAIAH SO MALLAIAH STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-017-000/010171
(CHINNAVANGARA) 		3632016000NRG24270620230629824 28/06/2023 Veerayya 3632016WL011132 Veerayya 00415 SBIN0020683 1632 1632 Processed 05/07/2023 3066204664 MR KOMMU VEERAIAH STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-017-000/010487
(CHINNAVANGARA) 		3632016000NRG24270620230630513 28/06/2023 Ramjan 3632016WL011150 Ramjan 00415 SBIN0020683 1074 1074 Processed 05/07/2023 3066204682 MR JALAGAM RAMZAN STATE BANK OF INDIA(508548)
89 PEDDAVANGARA TS-32-016-017-000/010530
(CHINNAVANGARA) 		3632016000NRG24270620230630515 28/06/2023 Ellamma 3632016WL011150 Ellamma 00415 SBIN0020683 1074 1074 Processed 05/07/2023 3066204655 MRS DANDEPALLI ELLAMMA STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-017-000/010804
(CHINNAVANGARA) 		3632016000NRG24270620230629986 28/06/2023 narsiMhulu 3632016WL011137 narsiMhulu 00415 SBIN0020683 1632 1632 Processed 05/07/2023 3066204656 MR JALAGAM NARSHIMHULU STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-017-000/020929
(CHINNAVANGARA) 		3632016000NRG24270620230629827 28/06/2023 Somayya 3632016WL011134 Somayya 00415 SBIN0020683 1632 1632 Processed 05/07/2023 3066204411 MR KOMMU SOMAIAH STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-018-000/010344
(CHITYAL) 		3632016000NRG24280620230648397 28/06/2023 chandramma eeduru 3632016WL011427 chandramma eeduru 00415 SBIN0020683 130 130 Processed 05/07/2023 3066204650 Mrs. EEDURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAVANGARA TS-32-016-018-000/010719
(CHITYAL) 		3632016000NRG24280620230640702 28/06/2023 Sreenivaas 3632016WL011285 Sreenivaas 00415 SBIN0020683 130 130 Rejected 05/07/2023 3066204648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 69186 69186
94 PEDDAVANGARA TS-32-016-014-000/010370
(B C THANDA) 		3632016000NRG24270620230631365 28/06/2023 Keeryaa 3632016WL011163 Keeryaa 00468 UBIN0815519 1316 1316 Processed 05/07/2023 3066204552 DARAVATH KEERYA UNION BANK OF INDIA(508500)
95 PEDDAVANGARA TS-32-016-014-000/010785
(B C THANDA) 		3632016000NRG24270620230631147 28/06/2023 jyOti 3632016WL011160 jyOti 00468 UBIN0815519 363 363 Processed 05/07/2023 3066204551 Mr. DHARAVATH JYUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1679 1679
96 PEDDAVANGARA TS-32-016-012-012/020002
(UPPARAGUDEM) 		3632016000NRG24280620230645878 28/06/2023 Bulakshmi 3632016WL011398 Bulakshmi 00684 APGV0005130 683 683 Processed 05/07/2023 3066204460 Mrs. GADDALA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24280620230645879 28/06/2023 Jayamma 3632016WL011398 Jayamma 00684 APGV0005130 569 569 Processed 05/07/2023 3066204502 Mrs. JILUKARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAVANGARA TS-32-016-012-012/020009
(UPPARAGUDEM) 		3632016000NRG24280620230645880 28/06/2023 Komuramma 3632016WL011398 Komuramma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204716 Mrs. PASHAM KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAVANGARA TS-32-016-012-012/020010
(UPPARAGUDEM) 		3632016000NRG24280620230645881 28/06/2023 Somakka 3632016WL011398 Somakka 00684 APGV0005130 683 683 Processed 05/07/2023 3066204394 Mrs. GADDALA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAVANGARA TS-32-016-012-012/020014
(UPPARAGUDEM) 		3632016000NRG24280620230645882 28/06/2023 Naagamma 3632016WL011398 Naagamma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204514 Mrs. TIMMIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PEDDAVANGARA TS-32-016-012-012/020015
(UPPARAGUDEM) 		3632016000NRG24280620230645883 28/06/2023 Kalamma 3632016WL011398 Kalamma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204448 Mrs. JILUKARA KALAMMA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24280620230645884 28/06/2023 Elamma 3632016WL011398 Elamma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204379 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAVANGARA TS-32-016-012-012/020018
(UPPARAGUDEM) 		3632016000NRG24280620230645885 28/06/2023 Venkatamma 3632016WL011398 Venkatamma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204400 Mrs. JILUKARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24280620230645887 28/06/2023 Upemdra 3632016WL011398 Upemdra 00684 APGV0005130 678 678 Processed 05/07/2023 3066204616 Mrs. ORUGANTI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAVANGARA TS-32-016-012-012/020030
(UPPARAGUDEM) 		3632016000NRG24280620230645888 28/06/2023 Raadabaayi 3632016WL011398 Raadabaayi 00684 APGV0005130 362 362 Processed 05/07/2023 3066204435 Mrs. BAYANA RADHABAI W O DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24280620230645890 28/06/2023 Bhaaratamma 3632016WL011398 Bhaaratamma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204462 Mrs. PANTHALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PEDDAVANGARA TS-32-016-012-012/020039
(UPPARAGUDEM) 		3632016000NRG24280620230645891 28/06/2023 Anitha 3632016WL011398 Anitha 00684 APGV0005130 542 542 Processed 05/07/2023 3066204463 Mrs. PENTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAVANGARA TS-32-016-012-012/020041
(UPPARAGUDEM) 		3632016000NRG24280620230645893 28/06/2023 Kalammaq 3632016WL011398 Kalammaq 00684 APGV0005130 542 542 Processed 05/07/2023 3066204534 MRS KALAMMA PENTALA STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-012-012/020041
(UPPARAGUDEM) 		3632016000NRG24280620230645892 28/06/2023 Narsi Reddi 3632016WL011398 Narsi Reddi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204704 Mr. PENTHALA NARSAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24280620230645894 28/06/2023 Kishtiah 3632016WL011398 Kishtiah 00684 APGV0005130 678 678 Processed 05/07/2023 3066204401 Mr. ORUGANTI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24280620230645895 28/06/2023 Venkatamma 3632016WL011398 Venkatamma 00684 APGV0005130 678 678 Processed 05/07/2023 3066204399 Mrs. ORUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAVANGARA TS-32-016-012-012/020047
(UPPARAGUDEM) 		3632016000NRG24280620230645896 28/06/2023 shoba 3632016WL011398 shoba 00684 APGV0005130 542 542 Processed 05/07/2023 3066204594 Mrs. DUMPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAVANGARA TS-32-016-012-012/020051
(UPPARAGUDEM) 		3632016000NRG24280620230645897 28/06/2023 Sarojana 3632016WL011398 Sarojana 00684 APGV0005130 678 678 Processed 05/07/2023 3066204470 Mrs. ORUGANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAVANGARA TS-32-016-012-012/020056
(UPPARAGUDEM) 		3632016000NRG24280620230645898 28/06/2023 Vijaya 3632016WL011398 Vijaya 00684 APGV0005130 542 542 Processed 05/07/2023 3066204472 Mrs. BAYANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PEDDAVANGARA TS-32-016-012-012/020057
(UPPARAGUDEM) 		3632016000NRG24280620230645900 28/06/2023 Komuramma 3632016WL011398 Komuramma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204493 Mrs. BAINA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PEDDAVANGARA TS-32-016-012-012/020061
(UPPARAGUDEM) 		3632016000NRG24280620230645901 28/06/2023 Kanukamma 3632016WL011398 Kanukamma 00684 APGV0005130 600 600 Processed 05/07/2023 3066204520 Mrs. THOTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAVANGARA TS-32-016-012-012/020066
(UPPARAGUDEM) 		3632016000NRG24280620230645902 28/06/2023 Rama 3632016WL011398 Rama 00684 APGV0005130 542 542 Processed 05/07/2023 3066204402 Mrs. BAYANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAVANGARA TS-32-016-012-012/020067
(UPPARAGUDEM) 		3632016000NRG24280620230645903 28/06/2023 Uppalamma 3632016WL011398 Uppalamma 00684 APGV0005130 565 565 Processed 05/07/2023 3066204473 Mrs. ORIGANTI UPENDRAW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PEDDAVANGARA TS-32-016-012-012/020068
(UPPARAGUDEM) 		3632016000NRG24280620230645904 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 476 476 Processed 05/07/2023 3066204720 Mrs. BOMMERA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAVANGARA TS-32-016-012-012/020069
(UPPARAGUDEM) 		3632016000NRG24280620230645905 28/06/2023 Poolamma 3632016WL011398 Poolamma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204612 Mrs. PEDDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24280620230645907 28/06/2023 Jayamma 3632016WL011398 Jayamma 00684 APGV0005130 678 678 Processed 05/07/2023 3066204500 Mrs. ORIGANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24280620230645906 28/06/2023 Veeramallu 3632016WL011398 Veeramallu 00684 APGV0005130 452 452 Processed 05/07/2023 3066204701 Mr. ORIGANTI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PEDDAVANGARA TS-32-016-012-012/020072
(UPPARAGUDEM) 		3632016000NRG24280620230645908 28/06/2023 Anjamma 3632016WL011398 Anjamma 00684 APGV0005130 452 452 Processed 05/07/2023 3066204391 Mrs. PERABOINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAVANGARA TS-32-016-012-012/020075
(UPPARAGUDEM) 		3632016000NRG24280620230645909 28/06/2023 Venkatalaxmi 3632016WL011398 Venkatalaxmi 00684 APGV0005130 704 704 Processed 05/07/2023 3066204381 Mrs. KANDIKANTLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PEDDAVANGARA TS-32-016-012-012/020077
(UPPARAGUDEM) 		3632016000NRG24280620230645910 28/06/2023 Nfarsamma 3632016WL011398 Nfarsamma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204523 Mrs. PEDDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAVANGARA TS-32-016-012-012/020083
(UPPARAGUDEM) 		3632016000NRG24280620230645911 28/06/2023 Laxmi 3632016WL011398 Laxmi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204513 Mrs. DUMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PEDDAVANGARA TS-32-016-012-012/020084
(UPPARAGUDEM) 		3632016000NRG24280620230645912 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204747 MRS MUSKU PADMA STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-012-012/020088
(UPPARAGUDEM) 		3632016000NRG24280620230645913 28/06/2023 Pasham Lavanya 3632016WL011398 Pasham Lavanya 00684 APGV0005130 683 683 Processed 05/07/2023 3066204395 Mrs. PASHAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAVANGARA TS-32-016-012-012/020089
(UPPARAGUDEM) 		3632016000NRG24280620230645914 28/06/2023 Ashvini 3632016WL011398 Ashvini 00684 APGV0005130 683 683 Processed 05/07/2023 3066204385 Mrs. PASHAM ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PEDDAVANGARA TS-32-016-012-012/020093
(UPPARAGUDEM) 		3632016000NRG24280620230645916 28/06/2023 Sufsheela 3632016WL011398 Sufsheela 00684 APGV0005130 542 542 Processed 05/07/2023 3066204491 Mrs. BAYNA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PEDDAVANGARA TS-32-016-012-012/020096
(UPPARAGUDEM) 		3632016000NRG24280620230645917 28/06/2023 Laxmi 3632016WL011398 Laxmi 00684 APGV0005130 435 435 Processed 05/07/2023 3066204386 Mrs. NANABALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAVANGARA TS-32-016-012-012/020104
(UPPARAGUDEM) 		3632016000NRG24280620230645918 28/06/2023 Radabai 3632016WL011398 Radabai 00684 APGV0005130 542 542 Processed 05/07/2023 3066204702 Mr. BAINA RADHABAI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAVANGARA TS-32-016-012-012/020105
(UPPARAGUDEM) 		3632016000NRG24280620230645919 28/06/2023 Shtelaja 3632016WL011398 Shtelaja 00684 APGV0005130 600 600 Processed 05/07/2023 3066204455 Mrs. NEELAM SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAVANGARA TS-32-016-012-012/020107
(UPPARAGUDEM) 		3632016000NRG24280620230645920 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204377 Mrs. PADMA MUSKU W O KOMURELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAVANGARA TS-32-016-012-012/020109
(UPPARAGUDEM) 		3632016000NRG24280620230645921 28/06/2023 Madhavi 3632016WL011398 Madhavi 00684 APGV0005130 174 174 Processed 05/07/2023 3066204465 Mrs. NANBALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAVANGARA TS-32-016-012-012/020112
(UPPARAGUDEM) 		3632016000NRG24280620230645922 28/06/2023 Kalamma 3632016WL011398 Kalamma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204397 Mrs. DUMPALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAVANGARA TS-32-016-012-012/020113
(UPPARAGUDEM) 		3632016000NRG24280620230645923 28/06/2023 Yaakamma 3632016WL011398 Yaakamma 00684 APGV0005130 852 852 Processed 05/07/2023 3066204615 Mrs. MUSKU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAVANGARA TS-32-016-012-012/020114
(UPPARAGUDEM) 		3632016000NRG24280620230645924 28/06/2023 Yakamma 3632016WL011398 Yakamma 00684 APGV0005130 361 361 Processed 05/07/2023 3066204581 Mrs. DUMPALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PEDDAVANGARA TS-32-016-012-012/020115
(UPPARAGUDEM) 		3632016000NRG24280620230645925 28/06/2023 Neelamma 3632016WL011398 Neelamma 00684 APGV0005130 689 689 Processed 05/07/2023 3066204360 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAVANGARA TS-32-016-012-012/020119
(UPPARAGUDEM) 		3632016000NRG24280620230645926 28/06/2023 Yaakamma 3632016WL011398 Yaakamma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204495 Mrs. CHIDIMILLA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24280620230645928 28/06/2023 Kfomuramma 3632016WL011398 Kfomuramma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204606 Mrs. KOMURAMMA PENDLI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24280620230645930 28/06/2023 Somalaxmi 3632016WL011398 Somalaxmi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204506 Mrs. ORUGANTI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAVANGARA TS-32-016-012-012/020127
(UPPARAGUDEM) 		3632016000NRG24280620230645932 28/06/2023 lalitha 3632016WL011398 lalitha 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204471 LALITHA PENDLI BANK OF INDIA(508505)
144 PEDDAVANGARA TS-32-016-012-012/020127
(UPPARAGUDEM) 		3632016000NRG24280620230645931 28/06/2023 Poolamma 3632016WL011398 Poolamma 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204466 Mrs. PENDLI PULAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAVANGARA TS-32-016-012-012/020129
(UPPARAGUDEM) 		3632016000NRG24280620230645933 28/06/2023 Raamulu 3632016WL011398 Raamulu 00684 APGV0005130 599 599 Processed 05/07/2023 3066204703 Mr. MUSUKU RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAVANGARA TS-32-016-012-012/020129
(UPPARAGUDEM) 		3632016000NRG24280620230645934 28/06/2023 Rama 3632016WL011398 Rama 00684 APGV0005130 599 599 Processed 05/07/2023 3066204396 Mrs. MUSKU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAVANGARA TS-32-016-012-012/020131
(UPPARAGUDEM) 		3632016000NRG24280620230645938 28/06/2023 Jayamma 3632016WL011398 Jayamma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204383 Mrs. MUSKU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAVANGARA TS-32-016-012-012/020131
(UPPARAGUDEM) 		3632016000NRG24280620230645937 28/06/2023 Sattayya 3632016WL011398 Sattayya 00684 APGV0005130 719 719 Processed 05/07/2023 3066204510 Mr. MUSKU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAVANGARA TS-32-016-012-012/020132
(UPPARAGUDEM) 		3632016000NRG24280620230645939 28/06/2023 Yaakalakshmi 3632016WL011398 Yaakalakshmi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204507 Mrs. DUMPALA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAVANGARA TS-32-016-012-012/020135
(UPPARAGUDEM) 		3632016000NRG24280620230645940 28/06/2023 Kalamma 3632016WL011398 Kalamma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204487 Mrs. PEDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAVANGARA TS-32-016-012-012/020136
(UPPARAGUDEM) 		3632016000NRG24280620230645941 28/06/2023 Kalamma 3632016WL011398 Kalamma 00684 APGV0005130 704 704 Processed 05/07/2023 3066204721 Mrs. BOMMERA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAVANGARA TS-32-016-012-012/020137
(UPPARAGUDEM) 		3632016000NRG24280620230645942 28/06/2023 Sarita 3632016WL011398 Sarita 00684 APGV0005130 565 565 Processed 05/07/2023 3066204518 Mrs. ORUGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAVANGARA TS-32-016-012-012/020139
(UPPARAGUDEM) 		3632016000NRG24280620230645944 28/06/2023 padma 3632016WL011398 padma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204621 Mrs. MUSKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAVANGARA TS-32-016-012-012/020143
(UPPARAGUDEM) 		3632016000NRG24280620230645947 28/06/2023 Somayya 3632016WL011398 Somayya 00684 APGV0005130 452 452 Processed 05/07/2023 3066204748 MR DUMPALA SOMAIAH STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-012-012/020144
(UPPARAGUDEM) 		3632016000NRG24280620230645949 28/06/2023 Srimati 3632016WL011398 Srimati 00684 APGV0005130 704 704 Processed 05/07/2023 3066204620 Mrs. BAINA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAVANGARA TS-32-016-012-012/020145
(UPPARAGUDEM) 		3632016000NRG24280620230645951 28/06/2023 pavan kalyan 3632016WL011398 pavan kalyan 00684 APGV0005130 479 479 Processed 05/07/2023 3066204741 Mr. CHIDIMILLA PAVAN KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAVANGARA TS-32-016-012-012/020145
(UPPARAGUDEM) 		3632016000NRG24280620230645950 28/06/2023 Shoba 3632016WL011398 Shoba 00684 APGV0005130 719 719 Processed 05/07/2023 3066204597 Mrs. CHIDIMILLA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24280620230645952 28/06/2023 Ramesh 3632016WL011398 Ramesh 00684 APGV0005130 704 704 Processed 05/07/2023 3066204723 Mr. DUMPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24280620230645953 28/06/2023 Veeramma 3632016WL011398 Veeramma 00684 APGV0005130 704 704 Processed 05/07/2023 3066204600 Mrs. DUMPALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAVANGARA TS-32-016-012-012/020150
(UPPARAGUDEM) 		3632016000NRG24280620230645954 28/06/2023 Vijaya 3632016WL011398 Vijaya 00684 APGV0005130 600 600 Processed 05/07/2023 3066204706 Mrs. PEDDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24280620230645955 28/06/2023 Sreenu 3632016WL011398 Sreenu 00684 APGV0005130 362 362 Processed 05/07/2023 3066204751 Mr. BHUPATHI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24280620230645956 28/06/2023 Sujaata 3632016WL011398 Sujaata 00684 APGV0005130 362 362 Processed 05/07/2023 3066204731 Mrs. BHUPATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAVANGARA TS-32-016-012-012/020152
(UPPARAGUDEM) 		3632016000NRG24280620230645957 28/06/2023 Jayalakshmi 3632016WL011398 Jayalakshmi 00684 APGV0005130 600 600 Processed 05/07/2023 3066204434 PEDDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDAVANGARA TS-32-016-012-012/020153
(UPPARAGUDEM) 		3632016000NRG24280620230645958 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 600 600 Processed 05/07/2023 3066204724 Mrs. NEELAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAVANGARA TS-32-016-012-012/020155
(UPPARAGUDEM) 		3632016000NRG24280620230645960 28/06/2023 Madanamma 3632016WL011398 Madanamma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204393 Mrs. MUSKU MADHURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PEDDAVANGARA TS-32-016-012-012/020160
(UPPARAGUDEM) 		3632016000NRG24280620230645961 28/06/2023 Raamakka 3632016WL011398 Raamakka 00684 APGV0005130 452 452 Processed 05/07/2023 3066204689 Mrs. PITTALA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PEDDAVANGARA TS-32-016-012-012/020162
(UPPARAGUDEM) 		3632016000NRG24280620230645963 28/06/2023 Vijaya 3632016WL011398 Vijaya 00684 APGV0005130 542 542 Processed 05/07/2023 3066204407 Mrs. DHUBYALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAVANGARA TS-32-016-012-012/020163
(UPPARAGUDEM) 		3632016000NRG24280620230645964 28/06/2023 Chamdramma 3632016WL011398 Chamdramma 00684 APGV0005130 452 452 Processed 05/07/2023 3066204459 Mrs. DUMPALA CHANDRAMMA W O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAVANGARA TS-32-016-012-012/020171
(UPPARAGUDEM) 		3632016000NRG24280620230645965 28/06/2023 Rajaram 3632016WL011398 Rajaram 00684 APGV0005130 542 542 Processed 05/07/2023 3066204525 Mr. DUMPALA RAJARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PEDDAVANGARA TS-32-016-012-012/020173
(UPPARAGUDEM) 		3632016000NRG24280620230645966 28/06/2023 Vemkat Raamakka 3632016WL011398 Vemkat Raamakka 00684 APGV0005130 852 852 Processed 05/07/2023 3066204461 Mrs. KEESARI VENKATRAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAVANGARA TS-32-016-012-012/020178
(UPPARAGUDEM) 		3632016000NRG24280620230645968 28/06/2023 Elamma 3632016WL011398 Elamma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204524 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAVANGARA TS-32-016-012-012/020182
(UPPARAGUDEM) 		3632016000NRG24280620230645970 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204595 PADMA DUMPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 PEDDAVANGARA TS-32-016-012-012/020184
(UPPARAGUDEM) 		3632016000NRG24280620230645972 28/06/2023 Sumatamma 3632016WL011398 Sumatamma 00684 APGV0005130 452 452 Processed 05/07/2023 3066204580 Mrs. DUMPALA SUMUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PEDDAVANGARA TS-32-016-012-012/020188
(UPPARAGUDEM) 		3632016000NRG24280620230645973 28/06/2023 Sridevi 3632016WL011398 Sridevi 00684 APGV0005130 476 476 Processed 05/07/2023 3066204509 MRS DUMPALA SREEDEVI DUMPALA STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-012-012/020192
(UPPARAGUDEM) 		3632016000NRG24280620230645974 28/06/2023 Sarita 3632016WL011398 Sarita 00684 APGV0005130 476 476 Processed 05/07/2023 3066204497 Mrs. SOMA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAVANGARA TS-32-016-012-012/020193
(UPPARAGUDEM) 		3632016000NRG24280620230645975 28/06/2023 Elamma 3632016WL011398 Elamma 00684 APGV0005130 476 476 Processed 05/07/2023 3066204596 Mrs. VEMULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24280620230645976 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 600 600 Processed 05/07/2023 3066204591 Mrs. VEMULA LAXMI W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAVANGARA TS-32-016-012-012/020202
(UPPARAGUDEM) 		3632016000NRG24280620230645977 28/06/2023 Durga 3632016WL011398 Durga 00684 APGV0005130 683 683 Processed 05/07/2023 3066204715 Mrs. GADDALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAVANGARA TS-32-016-012-012/020214
(UPPARAGUDEM) 		3632016000NRG24280620230645979 28/06/2023 Bhaagyamma 3632016WL011398 Bhaagyamma 00684 APGV0005130 600 600 Processed 05/07/2023 3066204405 Mrs. DUMPALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAVANGARA TS-32-016-012-012/020216
(UPPARAGUDEM) 		3632016000NRG24280620230645980 28/06/2023 Ailamma 3632016WL011398 Ailamma 00684 APGV0005130 476 476 Processed 05/07/2023 3066204585 Mrs. DUMPALA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24280620230645984 28/06/2023 Manjula 3632016WL011398 Manjula 00684 APGV0005130 600 600 Processed 05/07/2023 3066204408 Mrs. SOMA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAVANGARA TS-32-016-012-012/020232
(UPPARAGUDEM) 		3632016000NRG24280620230645985 28/06/2023 Pushpaleela 3632016WL011398 Pushpaleela 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204469 Mrs. PEDDI PUSPHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PEDDAVANGARA TS-32-016-012-012/020236
(UPPARAGUDEM) 		3632016000NRG24280620230645986 28/06/2023 Bhaagyamma 3632016WL011398 Bhaagyamma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204599 Soma Bhaagyamma Soma GENERAL POST OFFICE(607245)
184 PEDDAVANGARA TS-32-016-012-012/020238
(UPPARAGUDEM) 		3632016000NRG24280620230645987 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204359 Mrs. SOMA PADMA ILAIAH UPPARAGUDEM. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PEDDAVANGARA TS-32-016-012-012/020240
(UPPARAGUDEM) 		3632016000NRG24280620230645988 28/06/2023 Renuka 3632016WL011398 Renuka 00684 APGV0005130 600 600 Processed 05/07/2023 3066204725 Mr. PEDDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PEDDAVANGARA TS-32-016-012-012/020243
(UPPARAGUDEM) 		3632016000NRG24280620230645989 28/06/2023 Somalakshmi 3632016WL011398 Somalakshmi 00684 APGV0005130 476 476 Processed 05/07/2023 3066204722 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PEDDAVANGARA TS-32-016-012-012/020247
(UPPARAGUDEM) 		3632016000NRG24280620230645990 28/06/2023 Mangamma 3632016WL011398 Mangamma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204429 Mrs. BAYANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24280620230645991 28/06/2023 hamalatha 3632016WL011398 hamalatha 00684 APGV0005130 542 542 Processed 05/07/2023 3066204420 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PEDDAVANGARA TS-32-016-012-012/020252
(UPPARAGUDEM) 		3632016000NRG24280620230645992 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 476 476 Processed 05/07/2023 3066204428 Mrs. DUMPALA LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PEDDAVANGARA TS-32-016-012-012/020253
(UPPARAGUDEM) 		3632016000NRG24280620230645993 28/06/2023 Neelamma 3632016WL011398 Neelamma 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204390 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24280620230645994 28/06/2023 Raajeshwari 3632016WL011398 Raajeshwari 00684 APGV0005130 542 542 Processed 05/07/2023 3066204403 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PEDDAVANGARA TS-32-016-012-012/020260
(UPPARAGUDEM) 		3632016000NRG24280620230645995 28/06/2023 Raajamma 3632016WL011398 Raajamma 00684 APGV0005130 704 704 Processed 05/07/2023 3066204735 Mrs. Neelam Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAVANGARA TS-32-016-012-012/020264
(UPPARAGUDEM) 		3632016000NRG24280620230645996 28/06/2023 Somalakshmi 3632016WL011398 Somalakshmi 00684 APGV0005130 1360 1360 Processed 05/07/2023 3066204717 Mrs. ORUGANTI BURKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PEDDAVANGARA TS-32-016-012-012/020268
(UPPARAGUDEM) 		3632016000NRG24280620230645997 28/06/2023 Somalakshmi 3632016WL011398 Somalakshmi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204607 SHASTRABOINA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAVANGARA TS-32-016-012-012/020270
(UPPARAGUDEM) 		3632016000NRG24280620230645999 28/06/2023 Poolamma 3632016WL011398 Poolamma 00684 APGV0005130 569 569 Processed 05/07/2023 3066204614 Mrs. PASHAM PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PEDDAVANGARA TS-32-016-012-012/020277
(UPPARAGUDEM) 		3632016000NRG24280620230646000 28/06/2023 Narsamma 3632016WL011398 Narsamma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204361 Mrs. ANISHETI NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PEDDAVANGARA TS-32-016-012-012/020279
(UPPARAGUDEM) 		3632016000NRG24280620230646001 28/06/2023 Muttamma chinna 3632016WL011398 Muttamma chinna 00684 APGV0005130 683 683 Processed 05/07/2023 3066204503 Mrs. PASHAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAVANGARA TS-32-016-012-012/020280
(UPPARAGUDEM) 		3632016000NRG24280620230646002 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 747 747 Processed 05/07/2023 3066204505 Mrs. KOLLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PEDDAVANGARA TS-32-016-012-012/020282
(UPPARAGUDEM) 		3632016000NRG24280620230646004 28/06/2023 Vinoda 3632016WL011398 Vinoda 00684 APGV0005130 600 600 Processed 05/07/2023 3066204382 Mrs. SOMA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAVANGARA TS-32-016-012-012/020283
(UPPARAGUDEM) 		3632016000NRG24280620230646005 28/06/2023 Raamakka 3632016WL011398 Raamakka 00684 APGV0005130 542 542 Processed 05/07/2023 3066204605 Mrs. DUMPALA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAVANGARA TS-32-016-012-012/020285
(UPPARAGUDEM) 		3632016000NRG24280620230646006 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 600 600 Processed 05/07/2023 3066204744 Mrs. SOMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PEDDAVANGARA TS-32-016-012-012/020286
(UPPARAGUDEM) 		3632016000NRG24280620230646007 28/06/2023 Uma 3632016WL011398 Uma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204488 Mrs. SOMA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDAVANGARA TS-32-016-012-012/020291
(UPPARAGUDEM) 		3632016000NRG24280620230646008 28/06/2023 Sarojana 3632016WL011398 Sarojana 00684 APGV0005130 1360 1360 Processed 05/07/2023 3066204499 Mrs. ORUGANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PEDDAVANGARA TS-32-016-012-012/020294
(UPPARAGUDEM) 		3632016000NRG24280620230646009 28/06/2023 Vijaya 3632016WL011398 Vijaya 00684 APGV0005130 600 600 Processed 05/07/2023 3066204515 Mrs. SOMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PEDDAVANGARA TS-32-016-012-012/020303
(UPPARAGUDEM) 		3632016000NRG24280620230646010 28/06/2023 Raamakka 3632016WL011398 Raamakka 00684 APGV0005130 476 476 Processed 05/07/2023 3066204691 Mrs. MEKALA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAVANGARA TS-32-016-012-012/020309
(UPPARAGUDEM) 		3632016000NRG24280620230646011 28/06/2023 Prameela 3632016WL011398 Prameela 00684 APGV0005130 704 704 Processed 05/07/2023 3066204492 Mrs. BOMMERA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDAVANGARA TS-32-016-012-012/020311
(UPPARAGUDEM) 		3632016000NRG24280620230646013 28/06/2023 komala 3632016WL011398 komala 00684 APGV0005130 435 435 Processed 05/07/2023 3066204409 Mrs. NANABALA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PEDDAVANGARA TS-32-016-012-012/020311
(UPPARAGUDEM) 		3632016000NRG24280620230646012 28/06/2023 Upendra 3632016WL011398 Upendra 00684 APGV0005130 435 435 Processed 05/07/2023 3066204404 Mrs. NANABALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24280620230646014 28/06/2023 Renuka 3632016WL011398 Renuka 00684 APGV0005130 542 542 Processed 05/07/2023 3066204362 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PEDDAVANGARA TS-32-016-012-012/020314
(UPPARAGUDEM) 		3632016000NRG24280620230646015 28/06/2023 Shobha 3632016WL011398 Shobha 00684 APGV0005130 542 542 Processed 05/07/2023 3066204535 Mrs. PEDDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24280620230646016 28/06/2023 Biksham 3632016WL011398 Biksham 00684 APGV0005130 704 704 Processed 05/07/2023 3066204730 MERUGU BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24280620230646017 28/06/2023 Upemdra 3632016WL011398 Upemdra 00684 APGV0005130 704 704 Processed 05/07/2023 3066204456 Mrs. MERUGU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PEDDAVANGARA TS-32-016-012-012/020320
(UPPARAGUDEM) 		3632016000NRG24280620230646018 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 476 476 Processed 05/07/2023 3066204688 Mrs. PESETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PEDDAVANGARA TS-32-016-012-012/020321
(UPPARAGUDEM) 		3632016000NRG24280620230646019 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 476 476 Processed 05/07/2023 3066204610 Mrs. DUMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PEDDAVANGARA TS-32-016-012-012/020325
(UPPARAGUDEM) 		3632016000NRG24280620230646020 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204530 PEDDI LAXMI STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-012-012/020326
(UPPARAGUDEM) 		3632016000NRG24280620230646021 28/06/2023 Yaakamma 3632016WL011398 Yaakamma 00684 APGV0005130 704 704 Processed 05/07/2023 3066204622 Mrs. BANDARAPU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PEDDAVANGARA TS-32-016-012-012/020330
(UPPARAGUDEM) 		3632016000NRG24280620230646022 28/06/2023 Yaakamma 3632016WL011398 Yaakamma 00684 APGV0005130 704 704 Processed 05/07/2023 3066204726 Mrs. Bommera Yakalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24280620230646023 28/06/2023 Venkatamma 3632016WL011398 Venkatamma 00684 APGV0005130 704 704 Processed 05/07/2023 3066204737 Mrs. BOMMERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PEDDAVANGARA TS-32-016-012-012/020336
(UPPARAGUDEM) 		3632016000NRG24280620230646024 28/06/2023 Yaakamma 3632016WL011398 Yaakamma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204519 Mrs. DUMPALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PEDDAVANGARA TS-32-016-012-012/020337
(UPPARAGUDEM) 		3632016000NRG24280620230646025 28/06/2023 Poolamma 3632016WL011398 Poolamma 00684 APGV0005130 719 719 Processed 05/07/2023 3066204755 Mrs. Musku Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PEDDAVANGARA TS-32-016-012-012/020345
(UPPARAGUDEM) 		3632016000NRG24280620230646026 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 683 683 Processed 05/07/2023 3066204743 Mrs. GYARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAVANGARA TS-32-016-012-012/020347
(UPPARAGUDEM) 		3632016000NRG24280620230646027 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204618 Mrs. DUMPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PEDDAVANGARA TS-32-016-012-012/020349
(UPPARAGUDEM) 		3632016000NRG24280620230646028 28/06/2023 Naagendra 3632016WL011398 Naagendra 00684 APGV0005130 476 476 Processed 05/07/2023 3066204388 Mrs. NEELAM NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAVANGARA TS-32-016-012-012/020352
(UPPARAGUDEM) 		3632016000NRG24280620230646029 28/06/2023 Swaroopa 3632016WL011398 Swaroopa 00684 APGV0005130 747 747 Processed 05/07/2023 3066204508 Mrs. SOMA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAVANGARA TS-32-016-012-012/020357
(UPPARAGUDEM) 		3632016000NRG24280620230646030 28/06/2023 Shobha 3632016WL011398 Shobha 00684 APGV0005130 600 600 Processed 05/07/2023 3066204437 Mrs. SRIRAM SHOBHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAVANGARA TS-32-016-012-012/020362
(UPPARAGUDEM) 		3632016000NRG24280620230646031 28/06/2023 Prameela 3632016WL011398 Prameela 00684 APGV0005130 747 747 Processed 05/07/2023 3066204489 Mrs. KOLLURI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAVANGARA TS-32-016-012-012/020363
(UPPARAGUDEM) 		3632016000NRG24280620230646032 28/06/2023 Swaroopa 3632016WL011398 Swaroopa 00684 APGV0005130 476 476 Processed 05/07/2023 3066204623 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAVANGARA TS-32-016-012-012/020367
(UPPARAGUDEM) 		3632016000NRG24280620230646033 28/06/2023 Prameela 3632016WL011398 Prameela 00684 APGV0005130 704 704 Processed 05/07/2023 3066204611 Mrs. PRAMEELA MARGAM W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAVANGARA TS-32-016-012-012/020368
(UPPARAGUDEM) 		3632016000NRG24280620230646034 28/06/2023 Kanakamma 3632016WL011398 Kanakamma 00684 APGV0005130 600 600 Processed 05/07/2023 3066204617 Mrs. MARGAM KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAVANGARA TS-32-016-012-012/020369
(UPPARAGUDEM) 		3632016000NRG24280620230646035 28/06/2023 Somalakshmi 3632016WL011398 Somalakshmi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204464 Mrs. PENTHALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAVANGARA TS-32-016-012-012/020370
(UPPARAGUDEM) 		3632016000NRG24280620230646036 28/06/2023 Ramadevi 3632016WL011398 Ramadevi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204587 Mrs. PENTHALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAVANGARA TS-32-016-012-012/020375
(UPPARAGUDEM) 		3632016000NRG24280620230646037 28/06/2023 Sheshirekha 3632016WL011398 Sheshirekha 00684 APGV0005130 476 476 Processed 05/07/2023 3066204468 Mrs. MARGAM SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PEDDAVANGARA TS-32-016-012-012/020376
(UPPARAGUDEM) 		3632016000NRG24280620230646038 28/06/2023 Swaroopa 3632016WL011398 Swaroopa 00684 APGV0005130 435 435 Processed 05/07/2023 3066204592 Mrs. NANABALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAVANGARA TS-32-016-012-012/020377
(UPPARAGUDEM) 		3632016000NRG24280620230646039 28/06/2023 Swaroopa 3632016WL011398 Swaroopa 00684 APGV0005130 542 542 Processed 05/07/2023 3066204467 Mrs. PENTHALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAVANGARA TS-32-016-012-012/020380
(UPPARAGUDEM) 		3632016000NRG24280620230646041 28/06/2023 Somalakshmi 3632016WL011398 Somalakshmi 00684 APGV0005130 704 704 Processed 05/07/2023 3066204736 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24280620230646042 28/06/2023 Vemkatamma 3632016WL011398 Vemkatamma 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204457 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAVANGARA TS-32-016-012-012/020385
(UPPARAGUDEM) 		3632016000NRG24280620230646043 28/06/2023 Ellamma 3632016WL011398 Ellamma 00684 APGV0005130 522 522 Processed 05/07/2023 3066204589 Mrs. NANABALA YELLAMMA W O RAJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAVANGARA TS-32-016-012-012/020393
(UPPARAGUDEM) 		3632016000NRG24280620230646044 28/06/2023 Veeramma 3632016WL011398 Veeramma 00684 APGV0005130 522 522 Processed 05/07/2023 3066204504 Mrs. NALABALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAVANGARA TS-32-016-012-012/020395
(UPPARAGUDEM) 		3632016000NRG24280620230646045 28/06/2023 Raamulu 3632016WL011398 Raamulu 00684 APGV0005130 522 522 Processed 05/07/2023 3066204603 Nanabala Ramulu FINO PAYMENTS BANK LTD(608001)
240 PEDDAVANGARA TS-32-016-012-012/020395
(UPPARAGUDEM) 		3632016000NRG24280620230646046 28/06/2023 Yaadamma 3632016WL011398 Yaadamma 00684 APGV0005130 522 522 Processed 05/07/2023 3066204588 Mrs. NANABALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAVANGARA TS-32-016-012-012/020398
(UPPARAGUDEM) 		3632016000NRG24280620230646047 28/06/2023 Vemkatamma 3632016WL011398 Vemkatamma 00684 APGV0005130 600 600 Processed 05/07/2023 3066204517 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24280620230646049 28/06/2023 Hemalata 3632016WL011398 Hemalata 00684 APGV0005130 600 600 Processed 05/07/2023 3066204378 Mrs. PEDDI HEMALATHA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PEDDAVANGARA TS-32-016-012-012/020401
(UPPARAGUDEM) 		3632016000NRG24280620230646050 28/06/2023 Yaadamma 3632016WL011398 Yaadamma 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204734 Mrs. SRIRAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PEDDAVANGARA TS-32-016-012-012/020403
(UPPARAGUDEM) 		3632016000NRG24280620230646051 28/06/2023 Venkatamma 3632016WL011398 Venkatamma 00684 APGV0005130 852 852 Processed 05/07/2023 3066204432 Mrs. DUMPALA VENKATAMMA W O BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAVANGARA TS-32-016-012-012/020408
(UPPARAGUDEM) 		3632016000NRG24280620230646053 28/06/2023 Amjaata 3632016WL011398 Amjaata 00684 APGV0005130 542 542 Processed 05/07/2023 3066204692 Mrs. PEDDI AMJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24280620230646054 28/06/2023 Yakamma 3632016WL011398 Yakamma 00684 APGV0005130 1377 1377 Processed 05/07/2023 3066204406 Mrs. SOMA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAVANGARA TS-32-016-012-012/020422
(UPPARAGUDEM) 		3632016000NRG24280620230646055 28/06/2023 Manoja 3632016WL011398 Manoja 00684 APGV0005130 747 747 Processed 05/07/2023 3066204380 Mrs. GOTUKULA MANOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAVANGARA TS-32-016-012-012/020422
(UPPARAGUDEM) 		3632016000NRG24280620230646056 28/06/2023 Upendra 3632016WL011398 Upendra 00684 APGV0005130 747 747 Processed 05/07/2023 3066204384 Mrs. GOTUKULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAVANGARA TS-32-016-012-012/020429
(UPPARAGUDEM) 		3632016000NRG24280620230646058 28/06/2023 Sujaata 3632016WL011398 Sujaata 00684 APGV0005130 719 719 Processed 05/07/2023 3066204756 Mrs. Musku Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAVANGARA TS-32-016-012-012/020431
(UPPARAGUDEM) 		3632016000NRG24280620230646059 28/06/2023 Swaaroopa 3632016WL011398 Swaaroopa 00684 APGV0005130 747 747 Processed 05/07/2023 3066204498 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PEDDAVANGARA TS-32-016-012-012/020432
(UPPARAGUDEM) 		3632016000NRG24280620230646060 28/06/2023 Rama 3632016WL011398 Rama 00684 APGV0005130 476 476 Processed 05/07/2023 3066204398 MRS DUMPALA RAMA DUMPALA STATE BANK OF INDIA(508548)
252 PEDDAVANGARA TS-32-016-012-012/020439
(UPPARAGUDEM) 		3632016000NRG24280620230646061 28/06/2023 Upendra 3632016WL011398 Upendra 00684 APGV0005130 542 542 Processed 05/07/2023 3066204387 Mrs. BAINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAVANGARA TS-32-016-012-012/020440
(UPPARAGUDEM) 		3632016000NRG24280620230646062 28/06/2023 Kavita 3632016WL011398 Kavita 00684 APGV0005130 542 542 Processed 05/07/2023 3066204705 Mrs. BAINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAVANGARA TS-32-016-012-012/020449
(UPPARAGUDEM) 		3632016000NRG24280620230646064 28/06/2023 Lakshmi 3632016WL011398 Lakshmi 00684 APGV0005130 600 600 Processed 05/07/2023 3066204728 Mrs. VEMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAVANGARA TS-32-016-012-012/020455
(UPPARAGUDEM) 		3632016000NRG24280620230646065 28/06/2023 Sukkamma 3632016WL011398 Sukkamma 00684 APGV0005130 476 476 Processed 05/07/2023 3066204727 Mrs. Dumpala Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAVANGARA TS-32-016-012-012/020456
(UPPARAGUDEM) 		3632016000NRG24280620230646066 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 747 747 Processed 05/07/2023 3066204729 MRS PADMA KATHI STATE BANK OF INDIA(508548)
257 PEDDAVANGARA TS-32-016-012-012/020468
(UPPARAGUDEM) 		3632016000NRG24280620230646067 28/06/2023 Punita 3632016WL011398 Punita 00684 APGV0005130 678 678 Processed 05/07/2023 3066204389 Mrs. ORUGANTI PUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24280620230646069 28/06/2023 Hameena 3632016WL011398 Hameena 00684 APGV0005130 542 542 Processed 05/07/2023 3066204590 Mrs. MAHAMMAD AMINA W O SATHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24280620230646068 28/06/2023 Sattaar 3632016WL011398 Sattaar 00684 APGV0005130 542 542 Processed 05/07/2023 3066204714 Mohammad Sattaar Mohammad GENERAL POST OFFICE(607245)
260 PEDDAVANGARA TS-32-016-012-012/020485
(UPPARAGUDEM) 		3632016000NRG24280620230646070 28/06/2023 Shrimati 3632016WL011398 Shrimati 00684 APGV0005130 542 542 Processed 05/07/2023 3066204533 KALLETLA SRIMATHI UNION BANK OF INDIA(508500)
261 PEDDAVANGARA TS-32-016-012-012/020488
(UPPARAGUDEM) 		3632016000NRG24280620230646071 28/06/2023 Somalaxmi 3632016WL011398 Somalaxmi 00684 APGV0005130 542 542 Processed 05/07/2023 3066204410 Mrs. DUMPALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAVANGARA TS-32-016-012-012/020499
(UPPARAGUDEM) 		3632016000NRG24280620230646072 28/06/2023 Elamma 3632016WL011398 Elamma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204363 Mrs. ENUGANTI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAVANGARA TS-32-016-012-012/020503
(UPPARAGUDEM) 		3632016000NRG24280620230646074 28/06/2023 Saidula 3632016WL011398 Saidula 00684 APGV0005130 678 678 Processed 05/07/2023 3066204358 Mr. ORUGANTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAVANGARA TS-32-016-012-012/020503
(UPPARAGUDEM) 		3632016000NRG24280620230646075 28/06/2023 Srimati 3632016WL011398 Srimati 00684 APGV0005130 565 565 Processed 05/07/2023 3066204526 Mrs. ORUNGANTI SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAVANGARA TS-32-016-012-012/020507
(UPPARAGUDEM) 		3632016000NRG24280620230646076 28/06/2023 Badramma 3632016WL011398 Badramma 00684 APGV0005130 683 683 Processed 05/07/2023 3066204598 Jilakara Badramma Jilakar GENERAL POST OFFICE(607245)
266 PEDDAVANGARA TS-32-016-012-012/020509
(UPPARAGUDEM) 		3632016000NRG24280620230646077 28/06/2023 somalaxmi 3632016WL011398 somalaxmi 00684 APGV0005130 852 852 Processed 05/07/2023 3066204619 Mrs. KASOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PEDDAVANGARA TS-32-016-012-012/020520
(UPPARAGUDEM) 		3632016000NRG24280620230646078 28/06/2023 PUSHAMMA 3632016WL011398 PUSHAMMA 00684 APGV0005130 540 540 Processed 05/07/2023 3066204436 Mrs. SOMA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAVANGARA TS-32-016-012-012/020525
(UPPARAGUDEM) 		3632016000NRG24280620230646079 28/06/2023 SWAROOPA 3632016WL011398 SWAROOPA 00684 APGV0005130 719 719 Processed 05/07/2023 3066204586 Mrs. CHIDIMILLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAVANGARA TS-32-016-012-012/020533
(UPPARAGUDEM) 		3632016000NRG24280620230646080 28/06/2023 ramanarsu 3632016WL011398 ramanarsu 00684 APGV0005130 540 540 Processed 05/07/2023 3066204608 Mr. DUMPALA RAMANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAVANGARA TS-32-016-012-012/020536
(UPPARAGUDEM) 		3632016000NRG24280620230646081 28/06/2023 pushamma 3632016WL011398 pushamma 00684 APGV0005130 540 540 Processed 05/07/2023 3066204376 Mrs. MUSKU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAVANGARA TS-32-016-012-012/020538
(UPPARAGUDEM) 		3632016000NRG24280620230646082 28/06/2023 Eledra 3632016WL011398 Eledra 00684 APGV0005130 540 540 Processed 05/07/2023 3066204613 Mrs. BANDHARAPU ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PEDDAVANGARA TS-32-016-012-012/020543
(UPPARAGUDEM) 		3632016000NRG24280620230646083 28/06/2023 Haima 3632016WL011398 Haima 00684 APGV0005130 435 435 Processed 05/07/2023 3066204490 Mrs. NANABALA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAVANGARA TS-32-016-012-012/020544
(UPPARAGUDEM) 		3632016000NRG24280620230646084 28/06/2023 Komala 3632016WL011398 Komala 00684 APGV0005130 435 435 Processed 05/07/2023 3066204494 Mrs. NANABALA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAVANGARA TS-32-016-012-012/020546
(UPPARAGUDEM) 		3632016000NRG24280620230646085 28/06/2023 Upendra 3632016WL011398 Upendra 00684 APGV0005130 542 542 Processed 05/07/2023 3066204474 Mrs. BAINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAVANGARA TS-32-016-012-012/020565
(UPPARAGUDEM) 		3632016000NRG24280620230646086 28/06/2023 radika 3632016WL011398 radika 00684 APGV0005130 852 852 Processed 05/07/2023 3066204745 Mrs. MSUKU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PEDDAVANGARA TS-32-016-012-012/020570
(UPPARAGUDEM) 		3632016000NRG24280620230646087 28/06/2023 Swapna 3632016WL011398 Swapna 00684 APGV0005130 852 852 Processed 05/07/2023 3066204458 Mrs. DUMPALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PEDDAVANGARA TS-32-016-012-012/020574
(UPPARAGUDEM) 		3632016000NRG24280620230646088 28/06/2023 Venkatalaxmi 3632016WL011398 Venkatalaxmi 00684 APGV0005130 540 540 Processed 05/07/2023 3066204521 Mrs. KATTOJU VENKAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PEDDAVANGARA TS-32-016-012-012/020579
(UPPARAGUDEM) 		3632016000NRG24280620230646089 28/06/2023 Shailaja 3632016WL011398 Shailaja 00684 APGV0005130 719 719 Processed 05/07/2023 3066204475 Mrs. CHIDIMILLA SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PEDDAVANGARA TS-32-016-012-012/020580
(UPPARAGUDEM) 		3632016000NRG24280620230646090 28/06/2023 Jayamma 3632016WL011398 Jayamma 00684 APGV0005130 542 542 Processed 05/07/2023 3066204516 Mrs. DUMPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PEDDAVANGARA TS-32-016-012-012/020583
(UPPARAGUDEM) 		3632016000NRG24280620230646091 28/06/2023 Suneeta 3632016WL011398 Suneeta 00684 APGV0005130 704 704 Processed 05/07/2023 3066204486 Mrs. DUMPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PEDDAVANGARA TS-32-016-012-012/020585
(UPPARAGUDEM) 		3632016000NRG24280620230646092 28/06/2023 Vaani 3632016WL011398 Vaani 00684 APGV0005130 452 452 Processed 05/07/2023 3066204690 Mrs. BAYANA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PEDDAVANGARA TS-32-016-012-012/020586
(UPPARAGUDEM) 		3632016000NRG24280620230646093 28/06/2023 Laavanya 3632016WL011398 Laavanya 00684 APGV0005130 522 522 Processed 05/07/2023 3066204746 Mrs. NANABALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAVANGARA TS-32-016-012-012/020588
(UPPARAGUDEM) 		3632016000NRG24280620230646095 28/06/2023 Sunitha 3632016WL011398 Sunitha 00684 APGV0005130 852 852 Processed 05/07/2023 3066204732 MRS SUNITHA BYNA STATE BANK OF INDIA(508548)
284 PEDDAVANGARA TS-32-016-012-012/020589
(UPPARAGUDEM) 		3632016000NRG24280620230646096 28/06/2023 Jyoti 3632016WL011398 Jyoti 00684 APGV0005130 852 852 Processed 05/07/2023 3066204531 Mrs. BAYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PEDDAVANGARA TS-32-016-012-012/020593
(UPPARAGUDEM) 		3632016000NRG24280620230646097 28/06/2023 Hemalata 3632016WL011398 Hemalata 00684 APGV0005130 747 747 Processed 05/07/2023 3066204609 Mrs. PEDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PEDDAVANGARA TS-32-016-012-012/020595
(UPPARAGUDEM) 		3632016000NRG24280620230646098 28/06/2023 Raadhamma 3632016WL011398 Raadhamma 00684 APGV0005130 476 476 Processed 05/07/2023 3066204522 Mrs. BOMMERA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PEDDAVANGARA TS-32-016-012-012/020599
(UPPARAGUDEM) 		3632016000NRG24280620230646100 28/06/2023 Kavita 3632016WL011398 Kavita 00684 APGV0005130 719 719 Processed 05/07/2023 3066204501 Mrs. MUSKU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PEDDAVANGARA TS-32-016-012-012/020599
(UPPARAGUDEM) 		3632016000NRG24280620230646099 28/06/2023 Ravi 3632016WL011398 Ravi 00684 APGV0005130 719 719 Processed 05/07/2023 3066204392 Mr. MUSKU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PEDDAVANGARA TS-32-016-012-012/020603
(UPPARAGUDEM) 		3632016000NRG24280620230646101 28/06/2023 sushila 3632016WL011398 sushila 00684 APGV0005130 542 542 Processed 05/07/2023 3066204512 Mrs. DUMPALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAVANGARA TS-32-016-012-012/020617
(UPPARAGUDEM) 		3632016000NRG24280620230646103 28/06/2023 Padma 3632016WL011398 Padma 00684 APGV0005130 435 435 Processed 05/07/2023 3066204496 Mrs. NANABALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PEDDAVANGARA TS-32-016-012-012/020621
(UPPARAGUDEM) 		3632016000NRG24280620230646104 28/06/2023 Srilatha 3632016WL011398 Srilatha 00684 APGV0005130 435 435 Processed 05/07/2023 3066204742 Mrs. NANABALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAVANGARA TS-32-016-012-012/020631
(UPPARAGUDEM) 		3632016000NRG24280620230646105 28/06/2023 rajitha 3632016WL011398 rajitha 00684 APGV0005130 348 348 Processed 05/07/2023 3066204511 Mrs. NANABALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126197 126197
293 PEDDAVANGARA TS-32-016-014-000/010887
(B C THANDA) 		3632016000NRG24270620230631371 28/06/2023 bujjamma 3632016WL011163 bujjamma 00684 APGV0005139 1536 1536 Processed 05/07/2023 3066204418 Mrs. ANGOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PEDDAVANGARA TS-32-016-014-000/010897
(B C THANDA) 		3632016000NRG24270620230630536 28/06/2023 Chakru 3632016WL011152 Chakru 00684 APGV0005139 1632 1632 Processed 05/07/2023 3066204529 MR DARAVATH CHAKRU STATE BANK OF INDIA(508548)
295 PEDDAVANGARA TS-32-016-015-000/010295
(BABOJI THANDA) 		3632016000NRG24270620230635787 28/06/2023 Kanya 3632016WL011218 Kanya 00684 APGV0005139 1632 1632 Processed 05/07/2023 3066204719 Mr. BHANOTHU KANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAVANGARA TS-32-016-018-000/010031
(CHITYAL) 		3632016000NRG24280620230648385 28/06/2023 Vemkanna 3632016WL011427 Vemkanna 00684 APGV0005139 130 130 Processed 05/07/2023 3066204479 Mr. EDURU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAVANGARA TS-32-016-018-000/010031
(CHITYAL) 		3632016000NRG24280620230648386 28/06/2023 Yaakamma 3632016WL011427 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204476 Mrs. EEDURU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PEDDAVANGARA TS-32-016-018-000/010076
(CHITYAL) 		3632016000NRG24280620230648389 28/06/2023 Yaakamma 3632016WL011427 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204752 YAKAMMA EEDURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
299 PEDDAVANGARA TS-32-016-018-000/010113
(CHITYAL) 		3632016000NRG24280620230640605 28/06/2023 Manjula 3632016WL011285 Manjula 00684 APGV0005139 130 130 Processed 05/07/2023 3066204447 Mrs. MANJULA W ORAVI ANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAVANGARA TS-32-016-018-000/010115
(CHITYAL) 		3632016000NRG24280620230640606 28/06/2023 Somakka 3632016WL011285 Somakka 00684 APGV0005139 130 130 Processed 05/07/2023 3066204604 Mrs. ANAPURAM SOMAKKA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAVANGARA TS-32-016-018-000/010118
(CHITYAL) 		3632016000NRG24280620230640609 28/06/2023 Rajitha 3632016WL011285 Rajitha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204738 Mrs. ANAPURAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAVANGARA TS-32-016-018-000/010125
(CHITYAL) 		3632016000NRG24280620230640610 28/06/2023 Pushpamma 3632016WL011285 Pushpamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204423 Mrs. ANAPURAM PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PEDDAVANGARA TS-32-016-018-000/010127
(CHITYAL) 		3632016000NRG24280620230640611 28/06/2023 Someshwari 3632016WL011285 Someshwari 00684 APGV0005139 130 130 Processed 05/07/2023 3066204707 Mrs. ANAPURAM SOMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PEDDAVANGARA TS-32-016-018-000/010130
(CHITYAL) 		3632016000NRG24280620230640612 28/06/2023 Sugunamma 3632016WL011285 Sugunamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204712 Mrs. MOGULAGANI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PEDDAVANGARA TS-32-016-018-000/010131
(CHITYAL) 		3632016000NRG24280620230640613 28/06/2023 Haima 3632016WL011285 Haima 00684 APGV0005139 130 130 Processed 05/07/2023 3066204711 Mrs. MOGULAGANI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PEDDAVANGARA TS-32-016-018-000/010135
(CHITYAL) 		3632016000NRG24280620230640615 28/06/2023 Sammakka 3632016WL011285 Sammakka 00684 APGV0005139 130 130 Processed 05/07/2023 3066204431 Mrs. MOGULAGANI SAMMAKKA W O SAMMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24280620230640617 28/06/2023 Aruna 3632016WL011285 Aruna 00684 APGV0005139 130 130 Processed 05/07/2023 3066204427 Mrs. KOYYEDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24280620230640616 28/06/2023 Somayya 3632016WL011285 Somayya 00684 APGV0005139 130 130 Processed 05/07/2023 3066204351 Mr. KOYYEDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PEDDAVANGARA TS-32-016-018-000/010140
(CHITYAL) 		3632016000NRG24280620230640619 28/06/2023 Raamatara 3632016WL011285 Raamatara 00684 APGV0005139 130 130 Processed 05/07/2023 3066204694 Mrs. Raamataara . Koyyadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAVANGARA TS-32-016-018-000/010141
(CHITYAL) 		3632016000NRG24280620230640620 28/06/2023 Vinoda 3632016WL011285 Vinoda 00684 APGV0005139 130 130 Processed 05/07/2023 3066204484 Mrs. KOYYEDI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAVANGARA TS-32-016-018-000/010143
(CHITYAL) 		3632016000NRG24280620230640622 28/06/2023 Mamjula 3632016WL011285 Mamjula 00684 APGV0005139 130 130 Processed 05/07/2023 3066204421 Mrs. KOYYADI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAVANGARA TS-32-016-018-000/010148
(CHITYAL) 		3632016000NRG24280620230640624 28/06/2023 Ketamma 3632016WL011285 Ketamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204481 Mrs. AVULA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PEDDAVANGARA TS-32-016-018-000/010148
(CHITYAL) 		3632016000NRG24280620230640623 28/06/2023 Vemkatasomulu 3632016WL011285 Vemkatasomulu 00684 APGV0005139 130 130 Processed 05/07/2023 3066204482 Mr. AVULA VENKATA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PEDDAVANGARA TS-32-016-018-000/010151
(CHITYAL) 		3632016000NRG24280620230640625 28/06/2023 Yaakamma 3632016WL011285 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204453 Mrs. YAKAMMA W O KOMURELLY AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PEDDAVANGARA TS-32-016-018-000/010156
(CHITYAL) 		3632016000NRG24280620230640629 28/06/2023 Aruna 3632016WL011285 Aruna 00684 APGV0005139 130 130 Processed 05/07/2023 3066204439 Mrs. aruna . Avula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAVANGARA TS-32-016-018-000/010162
(CHITYAL) 		3632016000NRG24280620230640630 28/06/2023 Kavita 3632016WL011285 Kavita 00684 APGV0005139 130 130 Processed 05/07/2023 3066204710 Mrs. AVULA KAVITHA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PEDDAVANGARA TS-32-016-018-000/010167
(CHITYAL) 		3632016000NRG24280620230640631 28/06/2023 A Lalitha 3632016WL011285 A Lalitha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204440 Mrs. AVULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAVANGARA TS-32-016-018-000/010174
(CHITYAL) 		3632016000NRG24280620230640634 28/06/2023 Limgayya 3632016WL011285 Limgayya 00684 APGV0005139 130 130 Processed 05/07/2023 3066204601 Mr. VALLAPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PEDDAVANGARA TS-32-016-018-000/010184
(CHITYAL) 		3632016000NRG24280620230640638 28/06/2023 Yaakaamta 3632016WL011285 Yaakaamta 00684 APGV0005139 130 130 Processed 05/07/2023 3066204695 Mrs. VALLAPU YAKANTHA W O KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PEDDAVANGARA TS-32-016-018-000/010189
(CHITYAL) 		3632016000NRG24280620230640639 28/06/2023 Yaadamma 3632016WL011285 Yaadamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204441 MRS YADAMMA KANDULA STATE BANK OF INDIA(508548)
321 PEDDAVANGARA TS-32-016-018-000/010191
(CHITYAL) 		3632016000NRG24280620230648391 28/06/2023 Ellamma 3632016WL011427 Ellamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204696 Mrs. KANDULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAVANGARA TS-32-016-018-000/010191
(CHITYAL) 		3632016000NRG24280620230648392 28/06/2023 Raamakka 3632016WL011427 Raamakka 00684 APGV0005139 130 130 Processed 05/07/2023 3066204750 Mrs. KANDULA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PEDDAVANGARA TS-32-016-018-000/010192
(CHITYAL) 		3632016000NRG24280620230640641 28/06/2023 Muttamma 3632016WL011285 Muttamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204477 Mrs. GONDYALA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PEDDAVANGARA TS-32-016-018-000/010194
(CHITYAL) 		3632016000NRG24280620230640642 28/06/2023 Ketamma 3632016WL011285 Ketamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204550 Mrs. VARRE KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PEDDAVANGARA TS-32-016-018-000/010205
(CHITYAL) 		3632016000NRG24280620230640644 28/06/2023 Padma 3632016WL011285 Padma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204483 Mrs. NARABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PEDDAVANGARA TS-32-016-018-000/010208
(CHITYAL) 		3632016000NRG24280620230640645 28/06/2023 padma 3632016WL011285 padma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204451 Mrs. PADMA W O CHINNA SOMAIAH PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAVANGARA TS-32-016-018-000/010215
(CHITYAL) 		3632016000NRG24280620230640647 28/06/2023 Vemkanna 3632016WL011285 Vemkanna 00684 APGV0005139 130 130 Processed 05/07/2023 3066204549 VENKANNA PAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
328 PEDDAVANGARA TS-32-016-018-000/010216
(CHITYAL) 		3632016000NRG24280620230640649 28/06/2023 Upemdra 3632016WL011285 Upemdra 00684 APGV0005139 130 130 Processed 05/07/2023 3066204582 Mrs. UPPAMMA W O NAGAIAH PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAVANGARA TS-32-016-018-000/010217
(CHITYAL) 		3632016000NRG24280620230640650 28/06/2023 Yaadamma 3632016WL011285 Yaadamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204753 Mr. PAKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAVANGARA TS-32-016-018-000/010235
(CHITYAL) 		3632016000NRG24280620230640652 28/06/2023 Sujaata 3632016WL011285 Sujaata 00684 APGV0005139 130 130 Processed 05/07/2023 3066204697 Mrs. Sujaata . Gumtuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PEDDAVANGARA TS-32-016-018-000/010248
(CHITYAL) 		3632016000NRG24280620230640653 28/06/2023 Narsamma 3632016WL011285 Narsamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204698 Mrs. DESHETTI LAXMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PEDDAVANGARA TS-32-016-018-000/010256
(CHITYAL) 		3632016000NRG24280620230640659 28/06/2023 Somalakshmi 3632016WL011285 Somalakshmi 00684 APGV0005139 130 130 Processed 05/07/2023 3066204352 Mrs. POTHUGANTI SOMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PEDDAVANGARA TS-32-016-018-000/010257
(CHITYAL) 		3632016000NRG24280620230640660 28/06/2023 Mamjula 3632016WL011285 Mamjula 00684 APGV0005139 130 130 Processed 05/07/2023 3066204424 Mrs. POTHUGANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAVANGARA TS-32-016-018-000/010270
(CHITYAL) 		3632016000NRG24280620230640664 28/06/2023 Upemdra 3632016WL011285 Upemdra 00684 APGV0005139 130 130 Processed 05/07/2023 3066204454 Mrs. UPENDRA KADANOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PEDDAVANGARA TS-32-016-018-000/010271
(CHITYAL) 		3632016000NRG24280620230648396 28/06/2023 Mamjula 3632016WL011427 Mamjula 00684 APGV0005139 130 130 Processed 05/07/2023 3066204480 Mrs. KADUNURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PEDDAVANGARA TS-32-016-018-000/010334
(CHITYAL) 		3632016000NRG24270620230631166 28/06/2023 B Bujji 3632016WL011160 B Bujji 00684 APGV0005139 1270 1270 Processed 05/07/2023 3066204443 Bujji Bhukya Bhukya GENERAL POST OFFICE(607245)
337 PEDDAVANGARA TS-32-016-018-000/010340
(CHITYAL) 		3632016000NRG24270620230631380 28/06/2023 Bheema 3632016WL011163 Bheema 00684 APGV0005139 1316 1316 Processed 05/07/2023 3066204415 BHIMA ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
338 PEDDAVANGARA TS-32-016-018-000/010340
(CHITYAL) 		3632016000NRG24270620230631381 28/06/2023 Ramgamma 3632016WL011163 Ramgamma 00684 APGV0005139 1316 1316 Processed 05/07/2023 3066204527 Mrs. ANGOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PEDDAVANGARA TS-32-016-018-000/010351
(CHITYAL) 		3632016000NRG24280620230640670 28/06/2023 Lakshmi 3632016WL011285 Lakshmi 00684 APGV0005139 130 130 Processed 05/07/2023 3066204699 Mrs. Laxmi . Paka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PEDDAVANGARA TS-32-016-018-000/010351
(CHITYAL) 		3632016000NRG24280620230640671 28/06/2023 P Navya 3632016WL011285 P Navya 00684 APGV0005139 130 130 Processed 05/07/2023 3066204442 YAKAMMA SIDDANABOINA CANARA BANK(508532)
341 PEDDAVANGARA TS-32-016-018-000/010352
(CHITYAL) 		3632016000NRG24280620230640672 28/06/2023 Srilatha 3632016WL011285 Srilatha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204532 Mrs. PAKA SRILATHA WO SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAVANGARA TS-32-016-018-000/010355
(CHITYAL) 		3632016000NRG24280620230640673 28/06/2023 Renuka 3632016WL011285 Renuka 00684 APGV0005139 130 130 Processed 05/07/2023 3066204452 Mrs. RENUKA W OMUTHAIAH PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PEDDAVANGARA TS-32-016-018-000/010364
(CHITYAL) 		3632016000NRG24280620230640676 28/06/2023 Lakshmi 3632016WL011285 Lakshmi 00684 APGV0005139 130 130 Processed 05/07/2023 3066204450 Mrs. LAXMI W O VENKAQNNA GUNDAGAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PEDDAVANGARA TS-32-016-018-000/010366
(CHITYAL) 		3632016000NRG24280620230648399 28/06/2023 vijaya 3632016WL011427 vijaya 00684 APGV0005139 130 130 Processed 05/07/2023 3066204373 Mrs. KOYYADI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-018-000/010368
(CHITYAL) 		3632016000NRG24280620230640677 28/06/2023 Lakshmi 3632016WL011285 Lakshmi 00684 APGV0005139 130 130 Processed 05/07/2023 3066204438 Mrs. L AKSHMAMAMMA . RAIPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PEDDAVANGARA TS-32-016-018-000/010375
(CHITYAL) 		3632016000NRG24280620230640678 28/06/2023 Uppamma 3632016WL011285 Uppamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204430 Mrs. PAKA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PEDDAVANGARA TS-32-016-018-000/010376
(CHITYAL) 		3632016000NRG24280620230640680 28/06/2023 Yaakamma 3632016WL011285 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204426 Mrs. MANDAPURI YAKAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAVANGARA TS-32-016-018-000/010394
(CHITYAL) 		3632016000NRG24280620230640683 28/06/2023 Sammakka 3632016WL011285 Sammakka 00684 APGV0005139 130 130 Processed 05/07/2023 3066204374 Mrs. THADURI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PEDDAVANGARA TS-32-016-018-000/010405
(CHITYAL) 		3632016000NRG24280620230640684 28/06/2023 Vemkatayya 3632016WL011285 Vemkatayya 00684 APGV0005139 130 130 Processed 05/07/2023 3066204700 Mrs. AVULA VENKATAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PEDDAVANGARA TS-32-016-018-000/010409
(CHITYAL) 		3632016000NRG24280620230640685 28/06/2023 Sunita 3632016WL011285 Sunita 00684 APGV0005139 130 130 Processed 05/07/2023 3066204693 Mrs. SUNITHA PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PEDDAVANGARA TS-32-016-018-000/010410
(CHITYAL) 		3632016000NRG24280620230640686 28/06/2023 Rama 3632016WL011285 Rama 00684 APGV0005139 130 130 Processed 05/07/2023 3066204449 Mrs. RAMA W O MALLAIAH POOJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PEDDAVANGARA TS-32-016-018-000/010412
(CHITYAL) 		3632016000NRG24280620230640689 28/06/2023 Sheshamma 3632016WL011285 Sheshamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204425 Mrs. SESHAMMA KOYYADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PEDDAVANGARA TS-32-016-018-000/010435
(CHITYAL) 		3632016000NRG24280620230648401 28/06/2023 shailaja 3632016WL011427 shailaja 00684 APGV0005139 130 130 Processed 05/07/2023 3066204740 Mrs. Kommu Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PEDDAVANGARA TS-32-016-018-000/010443
(CHITYAL) 		3632016000NRG24280620230648402 28/06/2023 Yaakamma 3632016WL011427 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204584 AVULA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAVANGARA TS-32-016-018-000/010464
(CHITYAL) 		3632016000NRG24280620230648404 28/06/2023 Vasanta 3632016WL011427 Vasanta 00684 APGV0005139 130 130 Processed 05/07/2023 3066204485 Mrs. AVULA VASANTHA W O KOMURELLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PEDDAVANGARA TS-32-016-018-000/010518
(CHITYAL) 		3632016000NRG24280620230640696 28/06/2023 Somakka 3632016WL011285 Somakka 00684 APGV0005139 130 130 Processed 05/07/2023 3066204422 ANAPURAM SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAVANGARA TS-32-016-018-000/010537
(CHITYAL) 		3632016000NRG24280620230648406 28/06/2023 Kavita 3632016WL011427 Kavita 00684 APGV0005139 130 130 Processed 05/07/2023 3066204433 Mrs. AVULA KAVITHA W O SATHYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PEDDAVANGARA TS-32-016-018-000/010605
(CHITYAL) 		3632016000NRG24280620230640700 28/06/2023 jyothi 3632016WL011285 jyothi 00684 APGV0005139 130 130 Processed 05/07/2023 3066204739 Mrs. KOYYEDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAVANGARA TS-32-016-018-000/010610
(CHITYAL) 		3632016000NRG24280620230640701 28/06/2023 shirisha 3632016WL011285 shirisha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204733 Mrs. GUNTUKA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAVANGARA TS-32-016-018-000/010697
(CHITYAL) 		3632016000NRG24280620230648408 28/06/2023 Shobha 3632016WL011427 Shobha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204602 SHOBHA AVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
361 PEDDAVANGARA TS-32-016-018-000/010697
(CHITYAL) 		3632016000NRG24280620230648409 28/06/2023 Veerayya 3632016WL011427 Veerayya 00684 APGV0005139 130 130 Processed 05/07/2023 3066204419 VEERANA AVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
362 PEDDAVANGARA TS-32-016-018-000/010719
(CHITYAL) 		3632016000NRG24280620230640703 28/06/2023 Pushpa 3632016WL011285 Pushpa 00684 APGV0005139 130 130 Processed 05/07/2023 3066204713 Mrs. MOGULAGANI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PEDDAVANGARA TS-32-016-018-000/010759
(CHITYAL) 		3632016000NRG24270620230631168 28/06/2023 A Jyothi 3632016WL011160 A Jyothi 00684 APGV0005139 1088 1088 Processed 05/07/2023 3066204757 Mrs. ANGOTH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PEDDAVANGARA TS-32-016-018-000/010820
(CHITYAL) 		3632016000NRG24270620230631170 28/06/2023 pADMA 3632016WL011160 pADMA 00684 APGV0005139 181 181 Processed 05/07/2023 3066204593 Mrs. ANGOTHU PADMA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PEDDAVANGARA TS-32-016-018-000/010849
(CHITYAL) 		3632016000NRG24280620230648412 28/06/2023 Yaakamma 3632016WL011427 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204583 Mrs. PAKA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAVANGARA TS-32-016-018-000/010854
(CHITYAL) 		3632016000NRG24280620230648413 28/06/2023 Bucchamma 3632016WL011427 Bucchamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204413 Mrs. BUCHAMMA W O SOMAIAH PALAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PEDDAVANGARA TS-32-016-018-000/010870
(CHITYAL) 		3632016000NRG24280620230648414 28/06/2023 Anita 3632016WL011427 Anita 00684 APGV0005139 130 130 Processed 05/07/2023 3066204749 Mrs. VALLAPU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PEDDAVANGARA TS-32-016-018-000/010871
(CHITYAL) 		3632016000NRG24280620230640704 28/06/2023 Yaakamma 3632016WL011285 Yaakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204446 Mrs. YAKAMMA PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PEDDAVANGARA TS-32-016-018-000/010875
(CHITYAL) 		3632016000NRG24280620230648416 28/06/2023 komlatha 3632016WL011427 komlatha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204528 Mrs. VARRE KOMALATHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PEDDAVANGARA TS-32-016-018-000/010888
(CHITYAL) 		3632016000NRG24270620230631172 28/06/2023 veeranna 3632016WL011160 veeranna 00684 APGV0005139 1088 1088 Processed 05/07/2023 3066204414 VEERANNA ANGOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
371 PEDDAVANGARA TS-32-016-018-000/010892
(CHITYAL) 		3632016000NRG24280620230648418 28/06/2023 nagamani 3632016WL011427 nagamani 00684 APGV0005139 130 130 Processed 05/07/2023 3066204754 VALLAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PEDDAVANGARA TS-32-016-018-000/010917
(CHITYAL) 		3632016000NRG24280620230640705 28/06/2023 Bhaaskar 3632016WL011285 Bhaaskar 00684 APGV0005139 130 130 Processed 05/07/2023 3066204416 Mr. BHASKAR AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PEDDAVANGARA TS-32-016-018-000/010917
(CHITYAL) 		3632016000NRG24280620230640706 28/06/2023 Yakamma 3632016WL011285 Yakamma 00684 APGV0005139 130 130 Processed 05/07/2023 3066204709 Mrs. AVULA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PEDDAVANGARA TS-32-016-018-000/010919
(CHITYAL) 		3632016000NRG24280620230640708 28/06/2023 Jyoti 3632016WL011285 Jyoti 00684 APGV0005139 130 130 Processed 05/07/2023 3066204478 Mrs. AVULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PEDDAVANGARA TS-32-016-018-000/010919
(CHITYAL) 		3632016000NRG24280620230640707 28/06/2023 Ramesh 3632016WL011285 Ramesh 00684 APGV0005139 130 130 Processed 05/07/2023 3066204417 Ramesh Avula Avula GENERAL POST OFFICE(607245)
376 PEDDAVANGARA TS-32-016-018-000/010920
(CHITYAL) 		3632016000NRG24280620230648419 28/06/2023 Pushpalatha 3632016WL011427 Pushpalatha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204375 Mrs. GUNTUKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PEDDAVANGARA TS-32-016-018-000/010935
(CHITYAL) 		3632016000NRG24280620230640710 28/06/2023 kavitha 3632016WL011285 kavitha 00684 APGV0005139 130 130 Processed 05/07/2023 3066204708 Mrs. VALLAPU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20939 20939
378 PEDDAVANGARA TS-32-016-014-000/010799
(B C THANDA) 		3632016000NRG24270620230635789 28/06/2023 rajitha 3632016WL011219 rajitha 00685 TSAB0021017 210 210 Processed 05/07/2023 3066204350 MS RAJITHA DARAMSOTHU STATE BANK OF INDIA(508548)
379 PEDDAVANGARA TS-32-016-018-000/010180
(CHITYAL) 		3632016000NRG24280620230648390 28/06/2023 Raajamma 3632016WL011427 Raajamma 00685 TSAB0021017 130 130 Processed 05/07/2023 3066204625 RAJAMMA VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
380 PEDDAVANGARA TS-32-016-018-000/010248
(CHITYAL) 		3632016000NRG24280620230640654 28/06/2023 Somaiah 3632016WL011285 Somaiah 00685 TSAB0021017 130 130 Processed 05/07/2023 3066204624 SOMAIAH DESHETTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
381 PEDDAVANGARA TS-32-016-018-000/010888
(CHITYAL) 		3632016000NRG24270620230631173 28/06/2023 hussaini 3632016WL011160 hussaini 00685 TSAB0021017 1088 1088 Processed 05/07/2023 3066204553 HUSSAINI ANGOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1558 1558
382 PEDDAVANGARA TS-32-016-012-012/020216
(UPPARAGUDEM) 		3632016000NRG24280620230645981 28/06/2023 rajita 3632016WL011398 rajita 00691 IPOS0000001 476 476 Processed 05/07/2023 3066204536 DUMPALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PEDDAVANGARA TS-32-016-012-012/020226
(UPPARAGUDEM) 		3632016000NRG24280620230645982 28/06/2023 vinoda 3632016WL011398 vinoda 00691 IPOS0000001 852 852 Processed 05/07/2023 3066204370 BAYANA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PEDDAVANGARA TS-32-016-012-012/020587
(UPPARAGUDEM) 		3632016000NRG24280620230646094 28/06/2023 Saambalakshmi 3632016WL011398 Saambalakshmi 00691 IPOS0000001 542 542 Processed 05/07/2023 3066204547 BAINA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PEDDAVANGARA TS-32-016-012-012/020616
(UPPARAGUDEM) 		3632016000NRG24280620230646102 28/06/2023 neelamma 3632016WL011398 neelamma 00691 IPOS0000001 565 565 Processed 05/07/2023 3066204369 ORUGANTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PEDDAVANGARA TS-32-016-014-000/010308
(B C THANDA) 		3632016000NRG24270620230631119 28/06/2023 suresh 3632016WL011160 suresh 00691 IPOS0000001 1088 1088 Processed 05/07/2023 3066204368 DARAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 PEDDAVANGARA TS-32-016-014-000/010352
(B C THANDA) 		3632016000NRG24270620230631359 28/06/2023 Teekya 3632016WL011163 Teekya 00691 IPOS0000001 1536 1536 Processed 05/07/2023 3066204544 DARAVATH TEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PEDDAVANGARA TS-32-016-014-000/010368
(B C THANDA) 		3632016000NRG24270620230631135 28/06/2023 Lakshmi 3632016WL011160 Lakshmi 00691 IPOS0000001 1270 1270 Processed 05/07/2023 3066204541 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 PEDDAVANGARA TS-32-016-014-000/010375
(B C THANDA) 		3632016000NRG24270620230631367 28/06/2023 Badru 3632016WL011163 Badru 00691 IPOS0000001 1536 1536 Processed 05/07/2023 3066204540 DARAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEDDAVANGARA TS-32-016-014-000/010375
(B C THANDA) 		3632016000NRG24270620230631368 28/06/2023 Gangamma 3632016WL011163 Gangamma 00691 IPOS0000001 1536 1536 Processed 05/07/2023 3066204539 DARAVATH GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PEDDAVANGARA TS-32-016-014-000/010379
(B C THANDA) 		3632016000NRG24270620230631140 28/06/2023 Ammi 3632016WL011160 Ammi 00691 IPOS0000001 1088 1088 Processed 05/07/2023 3066204538 MRS DHARAVATH AMMI STATE BANK OF INDIA(508548)
392 PEDDAVANGARA TS-32-016-014-000/010380
(B C THANDA) 		3632016000NRG24270620230631369 28/06/2023 Bhoopal 3632016WL011163 Bhoopal 00691 IPOS0000001 1316 1316 Processed 05/07/2023 3066204548 MR DARAVATH BHUPAL STATE BANK OF INDIA(508548)
393 PEDDAVANGARA TS-32-016-014-000/010824
(B C THANDA) 		3632016000NRG24270620230631151 28/06/2023 kousalya 3632016WL011160 kousalya 00691 IPOS0000001 1088 1088 Processed 05/07/2023 3066204537 kamsalya Daravathu Darava GENERAL POST OFFICE(607245)
394 PEDDAVANGARA TS-32-016-014-000/010826
(B C THANDA) 		3632016000NRG24270620230631152 28/06/2023 bicha 3632016WL011160 bicha 00691 IPOS0000001 363 363 Processed 05/07/2023 3066204366 DARAVATH BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PEDDAVANGARA TS-32-016-014-000/010827
(B C THANDA) 		3632016000NRG24270620230631156 28/06/2023 gangamma 3632016WL011160 gangamma 00691 IPOS0000001 907 907 Processed 05/07/2023 3066204543 JARUPLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PEDDAVANGARA TS-32-016-014-000/010889
(B C THANDA) 		3632016000NRG24270620230631372 28/06/2023 Santhosh Kumar 3632016WL011163 Santhosh Kumar 00691 IPOS0000001 1536 1536 Processed 05/07/2023 3066204367 DHARAVATH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 PEDDAVANGARA TS-32-016-014-000/010930
(B C THANDA) 		3632016000NRG24270620230631377 28/06/2023 Jaypal 3632016WL011163 Jaypal 00691 IPOS0000001 1536 1536 Processed 05/07/2023 3066204546 DHARAVATH JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEDDAVANGARA TS-32-016-014-000/010931
(B C THANDA) 		3632016000NRG24270620230631378 28/06/2023 Budya 3632016WL011163 Budya 00691 IPOS0000001 1536 1536 Processed 05/07/2023 3066204545 DARAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PEDDAVANGARA TS-32-016-018-000/010334
(CHITYAL) 		3632016000NRG24270620230631165 28/06/2023 Raamulu 3632016WL011160 Raamulu 00691 IPOS0000001 1270 1270 Processed 05/07/2023 3066204372 Mr. RAMULU BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PEDDAVANGARA TS-32-016-018-000/010343
(CHITYAL) 		3632016000NRG24270620230631382 28/06/2023 Mamgya 3632016WL011163 Mamgya 00691 IPOS0000001 1316 1316 Processed 05/07/2023 3066204365 Mr. Ajmira MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 PEDDAVANGARA TS-32-016-018-000/010384
(CHITYAL) 		3632016000NRG24270620230635279 28/06/2023 Ayilayya 3632016WL011213 Ayilayya 00691 IPOS0000001 1632 1632 Processed 05/07/2023 3066204364 Mr. ANAPURAPU ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 PEDDAVANGARA TS-32-016-018-000/010759
(CHITYAL) 		3632016000NRG24270620230631167 28/06/2023 Ravi 3632016WL011160 Ravi 00691 IPOS0000001 1088 1088 Processed 05/07/2023 3066204542 ANGOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PEDDAVANGARA TS-32-016-018-000/010828
(CHITYAL) 		3632016000NRG24270620230631171 28/06/2023 lalitha 3632016WL011160 lalitha 00691 IPOS0000001 907 907 Processed 05/07/2023 3066204371 Mrs. ANGOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24984 24984
404 PEDDAVANGARA TS-32-016-014-000/010933
(B C THANDA) 		3632016000NRG24270620230631164 28/06/2023 kaika 3632016WL011160 kaika 00703 AIRP0000001 1088 1088 Processed 05/07/2023 3066204445 MS DARAVATH KAIKA STATE BANK OF INDIA(508548)
405 PEDDAVANGARA TS-32-016-014-000/010933
(B C THANDA) 		3632016000NRG24270620230631163 28/06/2023 Shankar 3632016WL011160 Shankar 00703 AIRP0000001 1088 1088 Processed 05/07/2023 3066204444 MR DHARAVATH SHANKAR STATE BANK OF INDIA(508548)
406 PEDDAVANGARA TS-32-016-017-000/010063
(CHINNAVANGARA) 		3632016000NRG24270620230630505 28/06/2023 Somayya 3632016WL011150 Somayya 00703 AIRP0000001 859 859 Processed 05/07/2023 3066204718 MR YASARAPU SOMAIAH STATE BANK OF INDIA(508548)
407 PEDDAVANGARA TS-32-016-018-000/010820
(CHITYAL) 		3632016000NRG24270620230631169 28/06/2023 Suresh 3632016WL011160 Suresh 00703 AIRP0000001 1088 1088 Processed 05/07/2023 3066204758 Mr. ANGOTHU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4123 4123
408 PEDDAVANGARA TS-32-016-012-012/020021
(UPPARAGUDEM) 		3632016000NRG24280620230645886 28/06/2023 Komuraiah 3632016WL011398 Komuraiah 00710 SBIN0000DOP 683 683 Processed 05/07/2023 3066204355 Mr. GADDALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PEDDAVANGARA TS-32-016-012-012/020057
(UPPARAGUDEM) 		3632016000NRG24280620230645899 28/06/2023 Ramnarsaiah 3632016WL011398 Ramnarsaiah 00710 SBIN0000DOP 542 542 Processed 05/07/2023 3066204356 Mr. BAINA RAMNARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24280620230645983 28/06/2023 Venkanna 3632016WL011398 Venkanna 00710 SBIN0000DOP 600 600 Processed 05/07/2023 3066204342 Soma Venkanna FINO PAYMENTS BANK LTD(608001)
411 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24280620230646048 28/06/2023 Biksham 3632016WL011398 Biksham 00710 SBIN0000DOP 600 600 Processed 05/07/2023 3066204354 Mr. PEDDI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PEDDAVANGARA TS-32-016-012-012/020444
(UPPARAGUDEM) 		3632016000NRG24280620230646063 28/06/2023 Jayamma 3632016WL011398 Jayamma 00710 SBIN0000DOP 678 678 Processed 05/07/2023 3066204357 ORUGANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PEDDAVANGARA TS-32-016-018-000/010116
(CHITYAL) 		3632016000NRG24280620230640608 28/06/2023 Rama 3632016WL011285 Rama 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204344 Mrs. ANAPURAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PEDDAVANGARA TS-32-016-018-000/010116
(CHITYAL) 		3632016000NRG24280620230640607 28/06/2023 Ravi 3632016WL011285 Ravi 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204343 Mr. Ravi . Anapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PEDDAVANGARA TS-32-016-018-000/010178
(CHITYAL) 		3632016000NRG24280620230640635 28/06/2023 Rajita 3632016WL011285 Rajita 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204345 Mrs. VALLAPU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PEDDAVANGARA TS-32-016-018-000/010201
(CHITYAL) 		3632016000NRG24280620230640643 28/06/2023 Raamataara 3632016WL011285 Raamataara 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204348 Mrs. NARABOINA THARAMMA W O VENKATANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PEDDAVANGARA TS-32-016-018-000/010239
(CHITYAL) 		3632016000NRG24280620230648395 28/06/2023 naresh 3632016WL011427 naresh 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204353 MR NARESH AKULATHOTA STATE BANK OF INDIA(508548)
418 PEDDAVANGARA TS-32-016-018-000/010252
(CHITYAL) 		3632016000NRG24280620230640655 28/06/2023 Vemkanna 3632016WL011285 Vemkanna 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204347 Mr. JETTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAVANGARA TS-32-016-018-000/010875
(CHITYAL) 		3632016000NRG24280620230648415 28/06/2023 venkanna 3632016WL011427 venkanna 00710 SBIN0000DOP 130 130 Processed 05/07/2023 3066204346 VENKANNA VARRE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4013 4013
Total 273310 273310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_280623APB_FTO_116519 Bank of India BKID0005736 THORRUR 550
2 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1536
3 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0006961 DOP 1641
4 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 10225
5 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0020246 DOP 1446
6 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0020246 THORRUR 5233
7 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0020683 DOP 6804
8 PEDDAVANGARA TS3632016_280623APB_FTO_116519 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 62382
9 PEDDAVANGARA TS3632016_280623APB_FTO_116519 UNION BANK OF INDIA UBIN0815519 THORRUR 1679
10 PEDDAVANGARA TS3632016_280623APB_FTO_116519 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 126197
11 PEDDAVANGARA TS3632016_280623APB_FTO_116519 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 20939
12 PEDDAVANGARA TS3632016_280623APB_FTO_116519 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1558
13 PEDDAVANGARA TS3632016_280623APB_FTO_116519 India Post Payments Bank IPOS0000001 DOP 1536
14 PEDDAVANGARA TS3632016_280623APB_FTO_116519 India Post Payments Bank IPOS0000001 MAHABUBABAD 23448
15 PEDDAVANGARA TS3632016_280623APB_FTO_116519 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4123
16 PEDDAVANGARA TS3632016_280623APB_FTO_116519 DOP SBIN0000DOP General Post Office-CBS 4013

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