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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:02:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_080523APB_FTO_46959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADUGULA PALLE TS-23-062-011-001/010084
(GANDRAVANIGUDA) 		3623062000NRG24080520230394186 08/05/2023 Shamkar 3623062WL009270 Shamkar 00032 UTIB0000553 351 351 Processed 12/05/2023 1494804748 SHANKARAIAH BOBBALI HDFC BANK LTD(607152)
SubTotal 351 351
2 MADUGULA PALLE TS-23-062-002-008/010016
(ABHANGA PURAM) 		3623062000NRG24080520230408506 08/05/2023 Saidamma 3623062WL009519 Saidamma 00045 BARB0MIRYAL 898 898 Processed 12/05/2023 1494804681 JILLA SAIDAMMA CANARA BANK(508532)
3 MADUGULA PALLE TS-23-062-025-006/010126
(POOSALA PAHAD) 		3623062000NRG24080520230397906 08/05/2023 Chamdrakala 3623062WL009338 Chamdrakala 00045 BARB0MIRYAL 222 222 Processed 12/05/2023 1494804590 POTHURAJU CHANDRAKALA BANK OF BARODA(606985)
4 MADUGULA PALLE TS-23-062-025-006/010263
(POOSALA PAHAD) 		3623062000NRG24080520230397929 08/05/2023 mamatha 3623062WL009338 mamatha 00045 BARB0MIRYAL 147 147 Processed 12/05/2023 1494804589 mamatha jaripothulla jari GENERAL POST OFFICE(607245)
SubTotal 1267 1267
5 MADUGULA PALLE TS-23-062-002-008/010401
(ABHANGA PURAM) 		3623062000NRG24080520230408663 08/05/2023 Kavitha 3623062WL009519 Kavitha 00078 CNRB0000692 115 115 Processed 12/05/2023 1494804888 PANASA KAVITHA W O NARESH CANARA BANK(508532)
SubTotal 115 115
6 MADUGULA PALLE TS-23-062-002-008/010007
(ABHANGA PURAM) 		3623062000NRG24080520230408500 08/05/2023 Naagamma 3623062WL009519 Naagamma 00078 CNRB0013440 646 646 Processed 13/05/2023 1494805011 GANGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADUGULA PALLE TS-23-062-002-008/010009
(ABHANGA PURAM) 		3623062000NRG24080520230408501 08/05/2023 Vemkatayya 3623062WL009519 Vemkatayya 00078 CNRB0013440 1359 1359 Processed 12/05/2023 1494804960 DOMALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 MADUGULA PALLE TS-23-062-002-008/010011
(ABHANGA PURAM) 		3623062000NRG24080520230408503 08/05/2023 nagamma 3623062WL009519 nagamma 00078 CNRB0013440 724 724 Processed 12/05/2023 1494804529 GANGULA NAGAMANI CANARA BANK(508532)
9 MADUGULA PALLE TS-23-062-002-008/010012
(ABHANGA PURAM) 		3623062000NRG24080520230408504 08/05/2023 Yallamma 3623062WL009519 Yallamma 00078 CNRB0013440 370 370 Processed 13/05/2023 1494805008 KUNCHAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADUGULA PALLE TS-23-062-002-008/010016
(ABHANGA PURAM) 		3623062000NRG24080520230408505 08/05/2023 Ratnayya 3623062WL009519 Ratnayya 00078 CNRB0013440 673 673 Processed 12/05/2023 1494804540 JILLA RATTAIAH CANARA BANK(508532)
11 MADUGULA PALLE TS-23-062-002-008/010018
(ABHANGA PURAM) 		3623062000NRG24080520230408508 08/05/2023 Maaremma 3623062WL009519 Maaremma 00078 CNRB0013440 898 898 Processed 12/05/2023 1494804537 JILLA MARAMMA CANARA BANK(508532)
12 MADUGULA PALLE TS-23-062-002-008/010018
(ABHANGA PURAM) 		3623062000NRG24080520230408507 08/05/2023 Veerayya 3623062WL009519 Veerayya 00078 CNRB0013440 1122 1122 Processed 13/05/2023 1494804541 JILLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADUGULA PALLE TS-23-062-002-008/010019
(ABHANGA PURAM) 		3623062000NRG24080520230408509 08/05/2023 Naagamma 3623062WL009519 Naagamma 00078 CNRB0013440 606 606 Rejected 12/05/2023 1494804516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MADUGULA PALLE TS-23-062-002-008/010022
(ABHANGA PURAM) 		3623062000NRG24080520230408510 08/05/2023 Lakshmi 3623062WL009519 Lakshmi 00078 CNRB0013440 898 898 Processed 13/05/2023 1494804533 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADUGULA PALLE TS-23-062-002-008/010027
(ABHANGA PURAM) 		3623062000NRG24080520230408513 08/05/2023 Sunita 3623062WL009519 Sunita 00078 CNRB0013440 499 499 Processed 13/05/2023 1494804530 JILLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADUGULA PALLE TS-23-062-002-008/010033
(ABHANGA PURAM) 		3623062000NRG24080520230408516 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 730 730 Processed 13/05/2023 1494804758 JILLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADUGULA PALLE TS-23-062-002-008/010033
(ABHANGA PURAM) 		3623062000NRG24080520230408515 08/05/2023 renuka 3623062WL009519 renuka 00078 CNRB0013440 1351 1351 Processed 12/05/2023 1494804528 JILLA RENUKA CANARA BANK(508532)
18 MADUGULA PALLE TS-23-062-002-008/010036
(ABHANGA PURAM) 		3623062000NRG24080520230408518 08/05/2023 Limgayya 3623062WL009519 Limgayya 00078 CNRB0013440 438 438 Processed 12/05/2023 1494804958 RAYANCHU LINGAIAH CANARA BANK(508532)
19 MADUGULA PALLE TS-23-062-002-008/010036
(ABHANGA PURAM) 		3623062000NRG24080520230408519 08/05/2023 Ramanamma 3623062WL009519 Ramanamma 00078 CNRB0013440 109 109 Processed 12/05/2023 1494804518 RAYANCHU RAMANAMMA CANARA BANK(508532)
20 MADUGULA PALLE TS-23-062-002-008/010037
(ABHANGA PURAM) 		3623062000NRG24080520230408520 08/05/2023 Madhusudhan 3623062WL009519 Madhusudhan 00078 CNRB0013440 1351 1351 Processed 12/05/2023 1494804510 RAYANCHU MADHU SUDHA CANARA BANK(508532)
21 MADUGULA PALLE TS-23-062-002-008/010042
(ABHANGA PURAM) 		3623062000NRG24080520230408522 08/05/2023 Manemma 3623062WL009519 Manemma 00078 CNRB0013440 251 251 Processed 13/05/2023 1494805040 JILLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADUGULA PALLE TS-23-062-002-008/010044
(ABHANGA PURAM) 		3623062000NRG24080520230408523 08/05/2023 Lakshmamma 3623062WL009519 Lakshmamma 00078 CNRB0013440 577 577 Processed 13/05/2023 1494805055 RAYANCHU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADUGULA PALLE TS-23-062-002-008/010046
(ABHANGA PURAM) 		3623062000NRG24080520230408524 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 577 577 Processed 13/05/2023 1494805031 MAHESHWARAPU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADUGULA PALLE TS-23-062-002-008/010048
(ABHANGA PURAM) 		3623062000NRG24080520230408525 08/05/2023 Paarvatamma 3623062WL009519 Paarvatamma 00078 CNRB0013440 990 990 Processed 13/05/2023 1494804535 BOYA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MADUGULA PALLE TS-23-062-002-008/010050
(ABHANGA PURAM) 		3623062000NRG24080520230408526 08/05/2023 Kamalamma 3623062WL009519 Kamalamma 00078 CNRB0013440 167 167 Processed 12/05/2023 1494804506 VANTEPAKA KAMALAMMA CANARA BANK(508532)
26 MADUGULA PALLE TS-23-062-002-008/010052
(ABHANGA PURAM) 		3623062000NRG24080520230408527 08/05/2023 Somamma 3623062WL009519 Somamma 00078 CNRB0013440 418 418 Processed 12/05/2023 1494804534 Somamma Boya GENERAL POST OFFICE(607245)
27 MADUGULA PALLE TS-23-062-002-008/010057
(ABHANGA PURAM) 		3623062000NRG24080520230408531 08/05/2023 Kalamma 3623062WL009519 Kalamma 00078 CNRB0013440 454 454 Processed 12/05/2023 1494805047 BOYA KALAMMA CANARA BANK(508532)
28 MADUGULA PALLE TS-23-062-002-008/010057
(ABHANGA PURAM) 		3623062000NRG24080520230408530 08/05/2023 Mallayya 3623062WL009519 Mallayya 00078 CNRB0013440 606 606 Processed 12/05/2023 1494805021 BOYA MALLAIAH CANARA BANK(508532)
29 MADUGULA PALLE TS-23-062-002-008/010059
(ABHANGA PURAM) 		3623062000NRG24080520230408534 08/05/2023 Mariyamma 3623062WL009519 Mariyamma 00078 CNRB0013440 834 834 Processed 12/05/2023 1494804697 Mrs. JILLA MARIYAMMA W O.MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-002-008/010060
(ABHANGA PURAM) 		3623062000NRG24080520230408535 08/05/2023 Punnamma 3623062WL009519 Punnamma 00078 CNRB0013440 640 640 Processed 12/05/2023 1494804507 JILLA PUNNAMMA CANARA BANK(508532)
31 MADUGULA PALLE TS-23-062-002-008/010068
(ABHANGA PURAM) 		3623062000NRG24080520230408538 08/05/2023 Neelamma 3623062WL009519 Neelamma 00078 CNRB0013440 800 800 Processed 12/05/2023 1494804522 BURA NEELAMMA CANARA BANK(508532)
32 MADUGULA PALLE TS-23-062-002-008/010069
(ABHANGA PURAM) 		3623062000NRG24080520230408539 08/05/2023 Yashoda 3623062WL009519 Yashoda 00078 CNRB0013440 557 557 Processed 12/05/2023 1494805039 Miss. KORE YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADUGULA PALLE TS-23-062-002-008/010071
(ABHANGA PURAM) 		3623062000NRG24080520230408540 08/05/2023 Veeraiah 3623062WL009519 Veeraiah 00078 CNRB0013440 1078 1078 Processed 12/05/2023 1494804652 Mrs. KORE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MADUGULA PALLE TS-23-062-002-008/010072
(ABHANGA PURAM) 		3623062000NRG24080520230408541 08/05/2023 Lalita 3623062WL009519 Lalita 00078 CNRB0013440 1348 1348 Processed 12/05/2023 1494804651 Mrs. KORE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADUGULA PALLE TS-23-062-002-008/010074
(ABHANGA PURAM) 		3623062000NRG24080520230408542 08/05/2023 Vemkatayya 3623062WL009519 Vemkatayya 00078 CNRB0013440 1359 1359 Processed 13/05/2023 1494804957 PERUMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MADUGULA PALLE TS-23-062-002-008/010075
(ABHANGA PURAM) 		3623062000NRG24080520230408545 08/05/2023 Kaashamma 3623062WL009519 Kaashamma 00078 CNRB0013440 1359 1359 Processed 13/05/2023 1494804531 S K KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADUGULA PALLE TS-23-062-002-008/010075
(ABHANGA PURAM) 		3623062000NRG24080520230408544 08/05/2023 Naagulu 3623062WL009519 Naagulu 00078 CNRB0013440 1359 1359 Processed 12/05/2023 1494804948 SHAIK PEDDA NAGULU CANARA BANK(508532)
38 MADUGULA PALLE TS-23-062-002-008/010077
(ABHANGA PURAM) 		3623062000NRG24080520230408547 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 673 673 Processed 12/05/2023 1494804698 JILLA SAIDAMMA CANARA BANK(508532)
39 MADUGULA PALLE TS-23-062-002-008/010080
(ABHANGA PURAM) 		3623062000NRG24080520230408548 08/05/2023 Jaani Begam 3623062WL009519 Jaani Begam 00078 CNRB0013440 800 800 Processed 13/05/2023 1494804513 S K JANIBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADUGULA PALLE TS-23-062-002-008/010081
(ABHANGA PURAM) 		3623062000NRG24080520230408550 08/05/2023 Mamgamma 3623062WL009519 Mamgamma 00078 CNRB0013440 484 484 Processed 13/05/2023 1494805036 RAYANCHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MADUGULA PALLE TS-23-062-002-008/010083
(ABHANGA PURAM) 		3623062000NRG24080520230408552 08/05/2023 Madhu 3623062WL009519 Madhu 00078 CNRB0013440 1081 1081 Processed 12/05/2023 1494805002 RAYANCHU MADHU CANARA BANK(508532)
42 MADUGULA PALLE TS-23-062-002-008/010085
(ABHANGA PURAM) 		3623062000NRG24080520230408553 08/05/2023 Sunita 3623062WL009519 Sunita 00078 CNRB0013440 761 761 Processed 12/05/2023 1494805007 Sunita Raayamchu GENERAL POST OFFICE(607245)
43 MADUGULA PALLE TS-23-062-002-008/010088
(ABHANGA PURAM) 		3623062000NRG24080520230408554 08/05/2023 Tirupatamma 3623062WL009519 Tirupatamma 00078 CNRB0013440 484 484 Processed 12/05/2023 1494805041 RAYANCHU THIRUPATHAMMA CANARA BANK(508532)
44 MADUGULA PALLE TS-23-062-002-008/010091
(ABHANGA PURAM) 		3623062000NRG24080520230408555 08/05/2023 Kalyaani 3623062WL009519 Kalyaani 00078 CNRB0013440 571 571 Processed 13/05/2023 1494805046 DOMALAPALLY KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADUGULA PALLE TS-23-062-002-008/010092
(ABHANGA PURAM) 		3623062000NRG24080520230408556 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 966 966 Processed 12/05/2023 1494805000 PAGILLA SAIDAMMA CANARA BANK(508532)
46 MADUGULA PALLE TS-23-062-002-008/010096
(ABHANGA PURAM) 		3623062000NRG24080520230408558 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 484 484 Processed 13/05/2023 1494805032 RAYANCHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MADUGULA PALLE TS-23-062-002-008/010096
(ABHANGA PURAM) 		3623062000NRG24080520230408557 08/05/2023 Yaadayya 3623062WL009519 Yaadayya 00078 CNRB0013440 323 323 Processed 13/05/2023 1494805030 RAYANCHU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADUGULA PALLE TS-23-062-002-008/010098
(ABHANGA PURAM) 		3623062000NRG24080520230408559 08/05/2023 Lakshmamma 3623062WL009519 Lakshmamma 00078 CNRB0013440 800 800 Processed 13/05/2023 1494804813 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADUGULA PALLE TS-23-062-002-008/010100
(ABHANGA PURAM) 		3623062000NRG24080520230408561 08/05/2023 lakshmi 3623062WL009519 lakshmi 00078 CNRB0013440 1348 1348 Processed 13/05/2023 1494804504 KORE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MADUGULA PALLE TS-23-062-002-008/010100
(ABHANGA PURAM) 		3623062000NRG24080520230408560 08/05/2023 Naagamani 3623062WL009519 Naagamani 00078 CNRB0013440 808 808 Processed 12/05/2023 1494804517 KORE NAGAMANI CANARA BANK(508532)
51 MADUGULA PALLE TS-23-062-002-008/010104
(ABHANGA PURAM) 		3623062000NRG24080520230408563 08/05/2023 Lakshminarsamma 3623062WL009519 Lakshminarsamma 00078 CNRB0013440 1078 1078 Processed 12/05/2023 1494804700 MEESALA LAKSHMINARASAMMA CANARA BANK(508532)
52 MADUGULA PALLE TS-23-062-002-008/010106
(ABHANGA PURAM) 		3623062000NRG24080520230408564 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 761 761 Processed 13/05/2023 1494805003 KADIYAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MADUGULA PALLE TS-23-062-002-008/010111
(ABHANGA PURAM) 		3623062000NRG24080520230408569 08/05/2023 Bikshamayya 3623062WL009519 Bikshamayya 00078 CNRB0013440 186 186 Processed 13/05/2023 1494804952 PAGIDIPALLI BIKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MADUGULA PALLE TS-23-062-002-008/010117
(ABHANGA PURAM) 		3623062000NRG24080520230408572 08/05/2023 Maadhavi 3623062WL009519 Maadhavi 00078 CNRB0013440 952 952 Processed 12/05/2023 1494805010 RAYANCHU MADHAVI CANARA BANK(508532)
55 MADUGULA PALLE TS-23-062-002-008/010118
(ABHANGA PURAM) 		3623062000NRG24080520230408573 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 724 724 Processed 12/05/2023 1494804519 KADIYAM SAIDAMMA CANARA BANK(508532)
56 MADUGULA PALLE TS-23-062-002-008/010119
(ABHANGA PURAM) 		3623062000NRG24080520230408574 08/05/2023 Krishnayya 3623062WL009519 Krishnayya 00078 CNRB0013440 547 547 Processed 12/05/2023 1494805005 PAGIDI KRISHNAIAH CANARA BANK(508532)
57 MADUGULA PALLE TS-23-062-002-008/010119
(ABHANGA PURAM) 		3623062000NRG24080520230408575 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 547 547 Processed 12/05/2023 1494804971 Saidamma Pagidi GENERAL POST OFFICE(607245)
58 MADUGULA PALLE TS-23-062-002-008/010121
(ABHANGA PURAM) 		3623062000NRG24080520230408576 08/05/2023 Shreenayya 3623062WL009519 Shreenayya 00078 CNRB0013440 190 190 Processed 13/05/2023 1494804699 BOYA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MADUGULA PALLE TS-23-062-002-008/010123
(ABHANGA PURAM) 		3623062000NRG24080520230408577 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 219 219 Processed 13/05/2023 1494805004 RAYANCHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MADUGULA PALLE TS-23-062-002-008/010124
(ABHANGA PURAM) 		3623062000NRG24080520230408578 08/05/2023 Saavitri 3623062WL009519 Saavitri 00078 CNRB0013440 761 761 Processed 13/05/2023 1494805014 RAYANCHU SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MADUGULA PALLE TS-23-062-002-008/010131
(ABHANGA PURAM) 		3623062000NRG24080520230408580 08/05/2023 Moyinuddin 3623062WL009519 Moyinuddin 00078 CNRB0013440 237 237 Processed 12/05/2023 1494804965 SHAIK MYNODDIN CANARA BANK(508532)
62 MADUGULA PALLE TS-23-062-002-008/010133
(ABHANGA PURAM) 		3623062000NRG24080520230408582 08/05/2023 Govimdamma 3623062WL009519 Govimdamma 00078 CNRB0013440 761 761 Processed 12/05/2023 1494804509 PAGILLA GOVINDAMMA CANARA BANK(508532)
63 MADUGULA PALLE TS-23-062-002-008/010134
(ABHANGA PURAM) 		3623062000NRG24080520230408583 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 461 461 Processed 12/05/2023 1494805009 Mrs. PADMA RAYANCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADUGULA PALLE TS-23-062-002-008/010135
(ABHANGA PURAM) 		3623062000NRG24080520230408584 08/05/2023 Raamulamma 3623062WL009519 Raamulamma 00078 CNRB0013440 577 577 Processed 13/05/2023 1494805052 BOMMAKANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MADUGULA PALLE TS-23-062-002-008/010137
(ABHANGA PURAM) 		3623062000NRG24080520230408586 08/05/2023 Padma 3623062WL009519 Padma 00078 CNRB0013440 461 461 Processed 12/05/2023 1494805053 BURA PADMAMMA CANARA BANK(508532)
66 MADUGULA PALLE TS-23-062-002-008/010137
(ABHANGA PURAM) 		3623062000NRG24080520230408585 08/05/2023 Vemkatesham 3623062WL009519 Vemkatesham 00078 CNRB0013440 577 577 Processed 12/05/2023 1494805054 BURA VENKATESHAM CANARA BANK(508532)
67 MADUGULA PALLE TS-23-062-002-008/010147
(ABHANGA PURAM) 		3623062000NRG24080520230408589 08/05/2023 Priyanka 3623062WL009519 Priyanka 00078 CNRB0013440 438 438 Processed 13/05/2023 1494805029 MAMIDALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MADUGULA PALLE TS-23-062-002-008/010148
(ABHANGA PURAM) 		3623062000NRG24080520230408590 08/05/2023 Shreenivaas Reddi 3623062WL009519 Shreenivaas Reddi 00078 CNRB0013440 1356 1356 Rejected 12/05/2023 1494804956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MADUGULA PALLE TS-23-062-002-008/010150
(ABHANGA PURAM) 		3623062000NRG24080520230408592 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 418 418 Processed 13/05/2023 1494804760 BOYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MADUGULA PALLE TS-23-062-002-008/010154
(ABHANGA PURAM) 		3623062000NRG24080520230408594 08/05/2023 Vijaya 3623062WL009519 Vijaya 00078 CNRB0013440 151 151 Processed 13/05/2023 1494805035 BOYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MADUGULA PALLE TS-23-062-002-008/010155
(ABHANGA PURAM) 		3623062000NRG24080520230408596 08/05/2023 Saavitra 3623062WL009519 Saavitra 00078 CNRB0013440 757 757 Processed 12/05/2023 1494805033 BOYA SAVITRI CANARA BANK(508532)
72 MADUGULA PALLE TS-23-062-002-008/010156
(ABHANGA PURAM) 		3623062000NRG24080520230408597 08/05/2023 Naagamma 3623062WL009519 Naagamma 00078 CNRB0013440 167 167 Processed 13/05/2023 1494804557 VANTEPAKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MADUGULA PALLE TS-23-062-002-008/010231
(ABHANGA PURAM) 		3623062000NRG24080520230408599 08/05/2023 Jilla Renuka 3623062WL009519 Jilla Renuka 00078 CNRB0013440 1351 1351 Processed 12/05/2023 1494804680 Renuka Jilla GENERAL POST OFFICE(607245)
74 MADUGULA PALLE TS-23-062-002-008/010233
(ABHANGA PURAM) 		3623062000NRG24080520230408601 08/05/2023 kavita 3623062WL009519 kavita 00078 CNRB0013440 501 501 Processed 13/05/2023 1494804649 JILLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MADUGULA PALLE TS-23-062-002-008/010233
(ABHANGA PURAM) 		3623062000NRG24080520230408600 08/05/2023 Vemkatamma 3623062WL009519 Vemkatamma 00078 CNRB0013440 834 834 Processed 12/05/2023 1494804972 JILLA VENKATAMMA CANARA BANK(508532)
76 MADUGULA PALLE TS-23-062-002-008/010234
(ABHANGA PURAM) 		3623062000NRG24080520230408602 08/05/2023 Bucchamma 3623062WL009519 Bucchamma 00078 CNRB0013440 1078 1078 Processed 12/05/2023 1494805037 KORE BUCHAMMA CANARA BANK(508532)
77 MADUGULA PALLE TS-23-062-002-008/010235
(ABHANGA PURAM) 		3623062000NRG24080520230408603 08/05/2023 Lakshmayya 3623062WL009519 Lakshmayya 00078 CNRB0013440 792 792 Processed 13/05/2023 1494804543 BOYA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MADUGULA PALLE TS-23-062-002-008/010236
(ABHANGA PURAM) 		3623062000NRG24080520230408606 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 224 224 Processed 13/05/2023 1494804539 JILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MADUGULA PALLE TS-23-062-002-008/010236
(ABHANGA PURAM) 		3623062000NRG24080520230408605 08/05/2023 Vemkatayya 3623062WL009519 Vemkatayya 00078 CNRB0013440 224 224 Processed 13/05/2023 1494804536 JILLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MADUGULA PALLE TS-23-062-002-008/010237
(ABHANGA PURAM) 		3623062000NRG24080520230408608 08/05/2023 Lakshmi 3623062WL009519 Lakshmi 00078 CNRB0013440 757 757 Processed 13/05/2023 1494804757 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MADUGULA PALLE TS-23-062-002-008/010237
(ABHANGA PURAM) 		3623062000NRG24080520230408607 08/05/2023 Somayya 3623062WL009519 Somayya 00078 CNRB0013440 757 757 Processed 13/05/2023 1494804953 JILLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MADUGULA PALLE TS-23-062-002-008/010238
(ABHANGA PURAM) 		3623062000NRG24080520230408609 08/05/2023 Vemkamma 3623062WL009519 Vemkamma 00078 CNRB0013440 606 606 Processed 13/05/2023 1494804523 JILLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24080520230408610 08/05/2023 Raamachamdramma 3623062WL009519 Raamachamdramma 00078 CNRB0013440 651 651 Processed 12/05/2023 1494804947 Mrs. BURA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24080520230408611 08/05/2023 Vemkatamma 3623062WL009519 Vemkatamma 00078 CNRB0013440 434 434 Processed 12/05/2023 1494804975 Mrs. BURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADUGULA PALLE TS-23-062-002-008/010244
(ABHANGA PURAM) 		3623062000NRG24080520230408614 08/05/2023 Amjayya 3623062WL009519 Amjayya 00078 CNRB0013440 434 434 Processed 13/05/2023 1494805044 BOMMAKANTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MADUGULA PALLE TS-23-062-002-008/010244
(ABHANGA PURAM) 		3623062000NRG24080520230408615 08/05/2023 Saidamma 3623062WL009519 Saidamma 00078 CNRB0013440 434 434 Processed 13/05/2023 1494804951 BOMMAKANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MADUGULA PALLE TS-23-062-002-008/010245
(ABHANGA PURAM) 		3623062000NRG24080520230408616 08/05/2023 Ameenaa 3623062WL009519 Ameenaa 00078 CNRB0013440 928 928 Processed 12/05/2023 1494804647 Ms. AMEENABEE SHAIK W O SHAREEFUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADUGULA PALLE TS-23-062-002-008/010255
(ABHANGA PURAM) 		3623062000NRG24080520230408620 08/05/2023 Narsimhma 3623062WL009519 Narsimhma 00078 CNRB0013440 501 501 Processed 13/05/2023 1494805042 JILLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MADUGULA PALLE TS-23-062-002-008/010256
(ABHANGA PURAM) 		3623062000NRG24080520230408621 08/05/2023 Maarayya 3623062WL009519 Maarayya 00078 CNRB0013440 207 207 Processed 12/05/2023 1494804524 PEDHAMAM MARAIAH CANARA BANK(508532)
90 MADUGULA PALLE TS-23-062-002-008/010256
(ABHANGA PURAM) 		3623062000NRG24080520230408622 08/05/2023 Yallamma 3623062WL009519 Yallamma 00078 CNRB0013440 620 620 Processed 12/05/2023 1494804525 PEDHAMAM YELLAMMA CANARA BANK(508532)
91 MADUGULA PALLE TS-23-062-002-008/010261
(ABHANGA PURAM) 		3623062000NRG24080520230408623 08/05/2023 Ameera 3623062WL009519 Ameera 00078 CNRB0013440 1207 1207 Processed 13/05/2023 1494805051 SHAIK AMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MADUGULA PALLE TS-23-062-002-008/010271
(ABHANGA PURAM) 		3623062000NRG24080520230408624 08/05/2023 Neelamma 3623062WL009519 Neelamma 00078 CNRB0013440 807 807 Processed 12/05/2023 1494804508 KANNEKANTI NEELAMMA CANARA BANK(508532)
93 MADUGULA PALLE TS-23-062-002-008/010273
(ABHANGA PURAM) 		3623062000NRG24080520230408625 08/05/2023 Mansur 3623062WL009519 Mansur 00078 CNRB0013440 990 990 Processed 12/05/2023 1494804532 SHAIK MANSUR ALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 MADUGULA PALLE TS-23-062-002-008/010282
(ABHANGA PURAM) 		3623062000NRG24080520230408627 08/05/2023 Viramma 3623062WL009519 Viramma 00078 CNRB0013440 617 617 Processed 12/05/2023 1494804526 VADDIREDDY VEERAMMA CANARA BANK(508532)
95 MADUGULA PALLE TS-23-062-002-008/010284
(ABHANGA PURAM) 		3623062000NRG24080520230408629 08/05/2023 bhadramma 3623062WL009519 bhadramma 00078 CNRB0013440 800 800 Processed 13/05/2023 1494804515 DOSAKAYALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MADUGULA PALLE TS-23-062-002-008/010284
(ABHANGA PURAM) 		3623062000NRG24080520230408628 08/05/2023 Vemkatayya 3623062WL009519 Vemkatayya 00078 CNRB0013440 800 800 Processed 13/05/2023 1494804520 DOSAKAYAKLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MADUGULA PALLE TS-23-062-002-008/010294
(ABHANGA PURAM) 		3623062000NRG24080520230408631 08/05/2023 Punnamma 3623062WL009519 Punnamma 00078 CNRB0013440 601 601 Processed 13/05/2023 1494804977 KUNCHAM PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MADUGULA PALLE TS-23-062-002-008/010298
(ABHANGA PURAM) 		3623062000NRG24080520230408632 08/05/2023 Shekar 3623062WL009519 Shekar 00078 CNRB0013440 484 484 Processed 12/05/2023 1494805013 PAGIDI SHEKAR CANARA BANK(508532)
99 MADUGULA PALLE TS-23-062-002-008/010299
(ABHANGA PURAM) 		3623062000NRG24080520230408633 08/05/2023 Pullayya 3623062WL009519 Pullayya 00078 CNRB0013440 328 328 Processed 13/05/2023 1494805038 RAYANCHU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MADUGULA PALLE TS-23-062-002-008/010301
(ABHANGA PURAM) 		3623062000NRG24080520230408634 08/05/2023 Vinod 3623062WL009519 Vinod 00078 CNRB0013440 913 913 Processed 12/05/2023 1494804538 VINOD JILLA IDBI BANK(607095)
101 MADUGULA PALLE TS-23-062-002-008/010318
(ABHANGA PURAM) 		3623062000NRG24080520230408636 08/05/2023 mamatha 3623062WL009519 mamatha 00078 CNRB0013440 232 232 Processed 12/05/2023 1494805034 GALI MAMATHA CANARA BANK(508532)
102 MADUGULA PALLE TS-23-062-002-008/010325
(ABHANGA PURAM) 		3623062000NRG24080520230408637 08/05/2023 saidamma 3623062WL009519 saidamma 00078 CNRB0013440 493 493 Processed 13/05/2023 1494805022 CHILIPIREDDY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MADUGULA PALLE TS-23-062-002-008/010330
(ABHANGA PURAM) 		3623062000NRG24080520230408638 08/05/2023 raamulamma 3623062WL009519 raamulamma 00078 CNRB0013440 913 913 Processed 12/05/2023 1494804759 JILLA RAMULAMMA CANARA BANK(508532)
104 MADUGULA PALLE TS-23-062-002-008/010334
(ABHANGA PURAM) 		3623062000NRG24080520230408639 08/05/2023 Mariyamma 3623062WL009519 Mariyamma 00078 CNRB0013440 1160 1160 Processed 12/05/2023 1494804556 Mrs. MESALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADUGULA PALLE TS-23-062-002-008/010336
(ABHANGA PURAM) 		3623062000NRG24080520230408640 08/05/2023 shoba 3623062WL009519 shoba 00078 CNRB0013440 1351 1351 Processed 12/05/2023 1494804511 RAYANCHU SHOBHA CANARA BANK(508532)
106 MADUGULA PALLE TS-23-062-002-008/010341
(ABHANGA PURAM) 		3623062000NRG24080520230408642 08/05/2023 chandramma 3623062WL009519 chandramma 00078 CNRB0013440 601 601 Processed 13/05/2023 1494804527 GANDIKOTA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MADUGULA PALLE TS-23-062-002-008/010343
(ABHANGA PURAM) 		3623062000NRG24080520230408643 08/05/2023 Naagamani 3623062WL009519 Naagamani 00078 CNRB0013440 577 577 Processed 12/05/2023 1494804974 BURA NAGAMANI CANARA BANK(508532)
108 MADUGULA PALLE TS-23-062-002-008/010346
(ABHANGA PURAM) 		3623062000NRG24080520230408646 08/05/2023 Jyoti 3623062WL009519 Jyoti 00078 CNRB0013440 617 617 Processed 13/05/2023 1494804648 KOLLU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MADUGULA PALLE TS-23-062-002-008/010349
(ABHANGA PURAM) 		3623062000NRG24080520230408647 08/05/2023 tirupatamma 3623062WL009519 tirupatamma 00078 CNRB0013440 1078 1078 Processed 12/05/2023 1494805043 ANNAPURI. TIRUPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 MADUGULA PALLE TS-23-062-002-008/010352
(ABHANGA PURAM) 		3623062000NRG24080520230408649 08/05/2023 manemma 3623062WL009519 manemma 00078 CNRB0013440 493 493 Processed 13/05/2023 1494804650 KOLLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MADUGULA PALLE TS-23-062-002-008/010356
(ABHANGA PURAM) 		3623062000NRG24080520230408650 08/05/2023 Yallayya 3623062WL009519 Yallayya 00078 CNRB0013440 730 730 Processed 13/05/2023 1494804521 JILLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MADUGULA PALLE TS-23-062-002-008/010365
(ABHANGA PURAM) 		3623062000NRG24080520230408651 08/05/2023 chadrakala 3623062WL009519 chadrakala 00078 CNRB0013440 696 696 Processed 12/05/2023 1494804505 chadrakala kola GENERAL POST OFFICE(607245)
113 MADUGULA PALLE TS-23-062-002-008/010368
(ABHANGA PURAM) 		3623062000NRG24080520230408652 08/05/2023 Dhanamma 3623062WL009519 Dhanamma 00078 CNRB0013440 710 710 Processed 13/05/2023 1494804512 KADIYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MADUGULA PALLE TS-23-062-002-008/010369
(ABHANGA PURAM) 		3623062000NRG24080520230408653 08/05/2023 Rajiyabegam 3623062WL009519 Rajiyabegam 00078 CNRB0013440 247 247 Processed 13/05/2023 1494804514 SHAIK RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MADUGULA PALLE TS-23-062-002-008/010372
(ABHANGA PURAM) 		3623062000NRG24080520230408654 08/05/2023 padma 3623062WL009519 padma 00078 CNRB0013440 493 493 Processed 12/05/2023 1494805012 GANGULA PADMA CANARA BANK(508532)
116 MADUGULA PALLE TS-23-062-002-008/010383
(ABHANGA PURAM) 		3623062000NRG24080520230408656 08/05/2023 pushpa 3623062WL009519 pushpa 00078 CNRB0013440 601 601 Processed 12/05/2023 1494805006 Mrs. KUNCHAM PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADUGULA PALLE TS-23-062-002-008/010391
(ABHANGA PURAM) 		3623062000NRG24080520230408659 08/05/2023 vijayalaxmi 3623062WL009519 vijayalaxmi 00078 CNRB0013440 696 696 Processed 13/05/2023 1494804996 BOORA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MADUGULA PALLE TS-23-062-002-008/010402
(ABHANGA PURAM) 		3623062000NRG24080520230408664 08/05/2023 Shobaraani 3623062WL009519 Shobaraani 00078 CNRB0013440 480 480 Processed 13/05/2023 1494805045 BURA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MADUGULA PALLE TS-23-062-002-008/010404
(ABHANGA PURAM) 		3623062000NRG24080520230408665 08/05/2023 chaitanya 3623062WL009519 chaitanya 00078 CNRB0013440 1160 1160 Processed 12/05/2023 1494804572 Mrs. PAGIDIPALLY CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADUGULA PALLE TS-23-062-010-007/010051
(GAJALAPUR) 		3623062000NRG24080520230407529 08/05/2023 Kousalya 3623062WL009500 Kousalya 00078 CNRB0013440 1134 1134 Processed 12/05/2023 1494804998 UGGIDI KOUSALYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 MADUGULA PALLE TS-23-062-010-007/010057
(GAJALAPUR) 		3623062000NRG24080520230407530 08/05/2023 Vemkatesham 3623062WL009500 Vemkatesham 00078 CNRB0013440 1200 1200 Processed 12/05/2023 1494804970 POLAGANI VENKATESHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 MADUGULA PALLE TS-23-062-010-007/010057
(GAJALAPUR) 		3623062000NRG24080520230407531 08/05/2023 Venkateshwarlu 3623062WL009500 Venkateshwarlu 00078 CNRB0013440 1200 1200 Processed 12/05/2023 1494804968 Mrs. POLAGANI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24080520230407533 08/05/2023 Maarayya 3623062WL009500 Maarayya 00078 CNRB0013440 999 999 Processed 12/05/2023 1494804961 MARAIAH SINGAM CANARA BANK(508532)
124 MADUGULA PALLE TS-23-062-010-007/010114
(GAJALAPUR) 		3623062000NRG24080520230407541 08/05/2023 Govimda 3623062WL009500 Govimda 00078 CNRB0013440 219 219 Processed 12/05/2023 1494804950 SINGAM GOVINDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 MADUGULA PALLE TS-23-062-010-007/010127
(GAJALAPUR) 		3623062000NRG24080520230407544 08/05/2023 Gamgamma 3623062WL009500 Gamgamma 00078 CNRB0013440 1097 1097 Processed 12/05/2023 1494804967 SINGAM GANGAMMA CANARA BANK(508532)
126 MADUGULA PALLE TS-23-062-010-007/010165
(GAJALAPUR) 		3623062000NRG24080520230407552 08/05/2023 Biksham 3623062WL009500 Biksham 00078 CNRB0013440 764 764 Processed 12/05/2023 1494804997 Mr. POLAGANI . BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADUGULA PALLE TS-23-062-010-007/010203
(GAJALAPUR) 		3623062000NRG24080520230407561 08/05/2023 Jayamma 3623062WL009500 Jayamma 00078 CNRB0013440 1134 1134 Processed 12/05/2023 1494804966 Jayamma Muddirala GENERAL POST OFFICE(607245)
128 MADUGULA PALLE TS-23-062-010-007/010229
(GAJALAPUR) 		3623062000NRG24080520230407564 08/05/2023 Biksham 3623062WL009500 Biksham 00078 CNRB0013440 1200 1200 Processed 12/05/2023 1494804946 Biksham polagani GENERAL POST OFFICE(607245)
129 MADUGULA PALLE TS-23-062-010-007/010233
(GAJALAPUR) 		3623062000NRG24080520230407565 08/05/2023 Maarayya 3623062WL009500 Maarayya 00078 CNRB0013440 1134 1134 Processed 12/05/2023 1494804959 MARRAIAH REGATTU CANARA BANK(508532)
130 MADUGULA PALLE TS-23-062-010-007/010246
(GAJALAPUR) 		3623062000NRG24080520230407567 08/05/2023 Sukunamma 3623062WL009500 Sukunamma 00078 CNRB0013440 764 764 Processed 12/05/2023 1494804986 Miss. RONDI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADUGULA PALLE TS-23-062-010-007/010273
(GAJALAPUR) 		3623062000NRG24080520230407574 08/05/2023 Chinna Muttayya 3623062WL009500 Chinna Muttayya 00078 CNRB0013440 897 897 Processed 12/05/2023 1494804945 POLAGANI MUTTAIAH CANARA BANK(508532)
132 MADUGULA PALLE TS-23-062-025-006/010001
(POOSALA PAHAD) 		3623062000NRG24080520230397866 08/05/2023 Janamma 3623062WL009338 Janamma 00078 CNRB0013440 104 104 Processed 12/05/2023 1494804989 PASULA JANAMMA CANARA BANK(508532)
133 MADUGULA PALLE TS-23-062-025-006/010003
(POOSALA PAHAD) 		3623062000NRG24080520230397867 08/05/2023 Vemkatayya 3623062WL009338 Vemkatayya 00078 CNRB0013440 86 86 Processed 12/05/2023 1494804955 MATHANGI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 MADUGULA PALLE TS-23-062-025-006/010004
(POOSALA PAHAD) 		3623062000NRG24080520230397868 08/05/2023 Narsamma 3623062WL009338 Narsamma 00078 CNRB0013440 208 208 Processed 12/05/2023 1494804850 PADIGAPATI NARSAMMA CANARA BANK(508532)
135 MADUGULA PALLE TS-23-062-025-006/010006
(POOSALA PAHAD) 		3623062000NRG24080520230397870 08/05/2023 Vemkatamma 3623062WL009338 Vemkatamma 00078 CNRB0013440 348 348 Processed 12/05/2023 1494804585 JELLA VENKATAMMA CANARA BANK(508532)
136 MADUGULA PALLE TS-23-062-025-006/010006
(POOSALA PAHAD) 		3623062000NRG24080520230397869 08/05/2023 Yallamma 3623062WL009338 Yallamma 00078 CNRB0013440 290 290 Processed 12/05/2023 1494804592 JELLA YALLAIAH CANARA BANK(508532)
137 MADUGULA PALLE TS-23-062-025-006/010008
(POOSALA PAHAD) 		3623062000NRG24080520230397871 08/05/2023 Muttayya 3623062WL009338 Muttayya 00078 CNRB0013440 290 290 Processed 13/05/2023 1494804981 GYARA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MADUGULA PALLE TS-23-062-025-006/010008
(POOSALA PAHAD) 		3623062000NRG24080520230397872 08/05/2023 Yallamma 3623062WL009338 Yallamma 00078 CNRB0013440 348 348 Processed 12/05/2023 1494804982 GYARA YALLAMMA CANARA BANK(508532)
139 MADUGULA PALLE TS-23-062-025-006/010010
(POOSALA PAHAD) 		3623062000NRG24080520230397873 08/05/2023 Saidulu 3623062WL009338 Saidulu 00078 CNRB0013440 335 335 Processed 12/05/2023 1494805025 DAIDA SAIDULU CANARA BANK(508532)
140 MADUGULA PALLE TS-23-062-025-006/010019
(POOSALA PAHAD) 		3623062000NRG24080520230397874 08/05/2023 Parvatamma 3623062WL009338 Parvatamma 00078 CNRB0013440 290 290 Processed 12/05/2023 1494804990 B PARVATAMMA CANARA BANK(508532)
141 MADUGULA PALLE TS-23-062-025-006/010021
(POOSALA PAHAD) 		3623062000NRG24080520230397875 08/05/2023 Arunakumari 3623062WL009338 Arunakumari 00078 CNRB0013440 290 290 Processed 12/05/2023 1494804851 JONNALAGADDA ARUNA KUMARI CANARA BANK(508532)
142 MADUGULA PALLE TS-23-062-025-006/010028
(POOSALA PAHAD) 		3623062000NRG24080520230397877 08/05/2023 Saidayya 3623062WL009338 Saidayya 00078 CNRB0013440 335 335 Processed 13/05/2023 1494804993 BOLLEMPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MADUGULA PALLE TS-23-062-025-006/010032
(POOSALA PAHAD) 		3623062000NRG24080520230397878 08/05/2023 Seshamma 3623062WL009338 Seshamma 00078 CNRB0013440 123 123 Processed 12/05/2023 1494804594 nallaganthulaSeshamma GENERAL POST OFFICE(607245)
144 MADUGULA PALLE TS-23-062-025-006/010033
(POOSALA PAHAD) 		3623062000NRG24080520230397879 08/05/2023 Saayamma 3623062WL009338 Saayamma 00078 CNRB0013440 257 257 Processed 12/05/2023 1494804963 Mrs. Rommula Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADUGULA PALLE TS-23-062-025-006/010037
(POOSALA PAHAD) 		3623062000NRG24080520230397880 08/05/2023 Padma 3623062WL009338 Padma 00078 CNRB0013440 257 257 Processed 12/05/2023 1494805019 MATHANGI PADMA CANARA BANK(508532)
146 MADUGULA PALLE TS-23-062-025-006/010038
(POOSALA PAHAD) 		3623062000NRG24080520230397881 08/05/2023 Edukomdalu 3623062WL009338 Edukomdalu 00078 CNRB0013440 129 129 Processed 12/05/2023 1494804987 THARI EDUKONDALU CANARA BANK(508532)
147 MADUGULA PALLE TS-23-062-025-006/010038
(POOSALA PAHAD) 		3623062000NRG24080520230397882 08/05/2023 Shmkaramma 3623062WL009338 Shmkaramma 00078 CNRB0013440 171 171 Processed 12/05/2023 1494804983 TARI SHANKARAMMA CANARA BANK(508532)
148 MADUGULA PALLE TS-23-062-025-006/010043
(POOSALA PAHAD) 		3623062000NRG24080520230397883 08/05/2023 Navamma 3623062WL009338 Navamma 00078 CNRB0013440 214 214 Processed 12/05/2023 1494804973 SK NAVAM BI CANARA BANK(508532)
149 MADUGULA PALLE TS-23-062-025-006/010044
(POOSALA PAHAD) 		3623062000NRG24080520230397884 08/05/2023 Vemkatamma 3623062WL009338 Vemkatamma 00078 CNRB0013440 214 214 Processed 12/05/2023 1494804964 Vemkatamma Pasula GENERAL POST OFFICE(607245)
150 MADUGULA PALLE TS-23-062-025-006/010045
(POOSALA PAHAD) 		3623062000NRG24080520230397885 08/05/2023 Pedalakshmamma 3623062WL009338 Pedalakshmamma 00078 CNRB0013440 133 133 Processed 12/05/2023 1494804979 SANDRALA LAKSHMAMMA CANARA BANK(508532)
151 MADUGULA PALLE TS-23-062-025-006/010045
(POOSALA PAHAD) 		3623062000NRG24080520230397886 08/05/2023 Yaadamma 3623062WL009338 Yaadamma 00078 CNRB0013440 133 133 Processed 12/05/2023 1494804980 yadamma sannala GENERAL POST OFFICE(607245)
152 MADUGULA PALLE TS-23-062-025-006/010049
(POOSALA PAHAD) 		3623062000NRG24080520230397889 08/05/2023 Vemkanna 3623062WL009338 Vemkanna 00078 CNRB0013440 129 129 Processed 12/05/2023 1494804994 POTTIPAKA VENKANNA CANARA BANK(508532)
153 MADUGULA PALLE TS-23-062-025-006/010056
(POOSALA PAHAD) 		3623062000NRG24080520230397890 08/05/2023 Naagamma 3623062WL009338 Naagamma 00078 CNRB0013440 335 335 Processed 12/05/2023 1494805001 pasulaNagamma GENERAL POST OFFICE(607245)
154 MADUGULA PALLE TS-23-062-025-006/010063
(POOSALA PAHAD) 		3623062000NRG24080520230397892 08/05/2023 Lakshmi 3623062WL009338 Lakshmi 00078 CNRB0013440 335 335 Processed 12/05/2023 1494804583 BOLLAMPALLI LAXMAMMA CANARA BANK(508532)
155 MADUGULA PALLE TS-23-062-025-006/010063
(POOSALA PAHAD) 		3623062000NRG24080520230397891 08/05/2023 Siddayya 3623062WL009338 Siddayya 00078 CNRB0013440 335 335 Processed 12/05/2023 1494804985 Siddayya Bollempalli GENERAL POST OFFICE(607245)
156 MADUGULA PALLE TS-23-062-025-006/010066
(POOSALA PAHAD) 		3623062000NRG24080520230397893 08/05/2023 Jyoti 3623062WL009338 Jyoti 00078 CNRB0013440 335 335 Processed 12/05/2023 1494804984 KONDETI JYOTHI CANARA BANK(508532)
157 MADUGULA PALLE TS-23-062-025-006/010069
(POOSALA PAHAD) 		3623062000NRG24080520230397894 08/05/2023 Kallamma 3623062WL009338 Kallamma 00078 CNRB0013440 58 58 Processed 12/05/2023 1494804584 JADALA KAMALAMMA CANARA BANK(508532)
158 MADUGULA PALLE TS-23-062-025-006/010080
(POOSALA PAHAD) 		3623062000NRG24080520230397897 08/05/2023 Narsayya 3623062WL009338 Narsayya 00078 CNRB0013440 262 262 Processed 12/05/2023 1494804954 BUDIGE NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 MADUGULA PALLE TS-23-062-025-006/010083
(POOSALA PAHAD) 		3623062000NRG24080520230397898 08/05/2023 Amjayya 3623062WL009338 Amjayya 00078 CNRB0013440 123 123 Processed 12/05/2023 1494804586 NUKALA ANJAIAH CANARA BANK(508532)
160 MADUGULA PALLE TS-23-062-025-006/010085
(POOSALA PAHAD) 		3623062000NRG24080520230397900 08/05/2023 Padma 3623062WL009338 Padma 00078 CNRB0013440 210 210 Processed 13/05/2023 1494804949 BUDIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MADUGULA PALLE TS-23-062-025-006/010086
(POOSALA PAHAD) 		3623062000NRG24080520230397901 08/05/2023 Lakshvamma 3623062WL009338 Lakshvamma 00078 CNRB0013440 161 161 Processed 12/05/2023 1494804581 MALLE LAXMAMMA BANK OF BARODA(606985)
162 MADUGULA PALLE TS-23-062-025-006/010096
(POOSALA PAHAD) 		3623062000NRG24080520230397902 08/05/2023 Sumalata 3623062WL009338 Sumalata 00078 CNRB0013440 262 262 Processed 13/05/2023 1494804999 MARRI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MADUGULA PALLE TS-23-062-025-006/010098
(POOSALA PAHAD) 		3623062000NRG24080520230397903 08/05/2023 Vinoda 3623062WL009338 Vinoda 00078 CNRB0013440 74 74 Processed 12/05/2023 1494805028 BUDIGA VINODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 MADUGULA PALLE TS-23-062-025-006/010124
(POOSALA PAHAD) 		3623062000NRG24080520230397905 08/05/2023 Kotamma 3623062WL009338 Kotamma 00078 CNRB0013440 266 266 Processed 12/05/2023 1494804582 POTHURAJU KOTAMMA CANARA BANK(508532)
165 MADUGULA PALLE TS-23-062-025-006/010137
(POOSALA PAHAD) 		3623062000NRG24080520230397908 08/05/2023 Sulocana 3623062WL009338 Sulocana 00078 CNRB0013440 208 208 Processed 12/05/2023 1494805020 JONNALAGADDA SULOCHANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 MADUGULA PALLE TS-23-062-025-006/010142
(POOSALA PAHAD) 		3623062000NRG24080520230397909 08/05/2023 Gausiyabegam 3623062WL009338 Gausiyabegam 00078 CNRB0013440 146 146 Processed 12/05/2023 1494804593 Gausiyabegam shek GENERAL POST OFFICE(607245)
167 MADUGULA PALLE TS-23-062-025-006/010143
(POOSALA PAHAD) 		3623062000NRG24080520230397910 08/05/2023 Vemkatamma 3623062WL009338 Vemkatamma 00078 CNRB0013440 335 335 Processed 12/05/2023 1494804976 MEKALA VENKATAMMA CANARA BANK(508532)
168 MADUGULA PALLE TS-23-062-025-006/010147
(POOSALA PAHAD) 		3623062000NRG24080520230397911 08/05/2023 Yallamma 3623062WL009338 Yallamma 00078 CNRB0013440 98 98 Processed 12/05/2023 1494804588 Yallamma Mittapalli GENERAL POST OFFICE(607245)
169 MADUGULA PALLE TS-23-062-025-006/010149
(POOSALA PAHAD) 		3623062000NRG24080520230397912 08/05/2023 Naagamma 3623062WL009338 Naagamma 00078 CNRB0013440 98 98 Processed 12/05/2023 1494804969 MITTAPALLY NAGAMMA CANARA BANK(508532)
170 MADUGULA PALLE TS-23-062-025-006/010163
(POOSALA PAHAD) 		3623062000NRG24080520230397913 08/05/2023 Maadavi 3623062WL009338 Maadavi 00078 CNRB0013440 123 123 Processed 12/05/2023 1494805027 Maadavi Budiga GENERAL POST OFFICE(607245)
171 MADUGULA PALLE TS-23-062-025-006/010170
(POOSALA PAHAD) 		3623062000NRG24080520230397914 08/05/2023 Mamgamma 3623062WL009338 Mamgamma 00078 CNRB0013440 315 315 Processed 12/05/2023 1494805026 BUDIGA MANGAMMA CANARA BANK(508532)
172 MADUGULA PALLE TS-23-062-025-006/010170
(POOSALA PAHAD) 		3623062000NRG24080520230397915 08/05/2023 mounika 3623062WL009338 mounika 00078 CNRB0013440 262 262 Processed 12/05/2023 1494804992 mounika budiga GENERAL POST OFFICE(607245)
173 MADUGULA PALLE TS-23-062-025-006/010171
(POOSALA PAHAD) 		3623062000NRG24080520230397916 08/05/2023 Samdhya 3623062WL009338 Samdhya 00078 CNRB0013440 146 146 Processed 12/05/2023 1494804962 CHEPURI SANDHYA CANARA BANK(508532)
174 MADUGULA PALLE TS-23-062-025-006/010172
(POOSALA PAHAD) 		3623062000NRG24080520230397918 08/05/2023 bhavani 3623062WL009338 bhavani 00078 CNRB0013440 110 110 Processed 12/05/2023 1494805024 NADDI BHAVANI CANARA BANK(508532)
175 MADUGULA PALLE TS-23-062-025-006/010172
(POOSALA PAHAD) 		3623062000NRG24080520230397917 08/05/2023 Kotamma 3623062WL009338 Kotamma 00078 CNRB0013440 146 146 Processed 12/05/2023 1494805050 NADDI KOTAMMA CANARA BANK(508532)
176 MADUGULA PALLE TS-23-062-025-006/010174
(POOSALA PAHAD) 		3623062000NRG24080520230397919 08/05/2023 Acchamma 3623062WL009338 Acchamma 00078 CNRB0013440 139 139 Processed 12/05/2023 1494804978 PASULA ATCHAMMA CANARA BANK(508532)
177 MADUGULA PALLE TS-23-062-025-006/010181
(POOSALA PAHAD) 		3623062000NRG24080520230397920 08/05/2023 Padma 3623062WL009338 Padma 00078 CNRB0013440 220 220 Processed 12/05/2023 1494804591 BATTULA PADMA CANARA BANK(508532)
178 MADUGULA PALLE TS-23-062-025-006/010216
(POOSALA PAHAD) 		3623062000NRG24080520230397921 08/05/2023 Sitaaraamulu 3623062WL009338 Sitaaraamulu 00078 CNRB0013440 147 147 Processed 12/05/2023 1494804587 BANDI RAMULAMMA CANARA BANK(508532)
179 MADUGULA PALLE TS-23-062-025-006/010225
(POOSALA PAHAD) 		3623062000NRG24080520230397923 08/05/2023 Narsamma 3623062WL009338 Narsamma 00078 CNRB0013440 174 174 Processed 12/05/2023 1494804852 BUDIGE NARSAMMA CANARA BANK(508532)
180 MADUGULA PALLE TS-23-062-025-006/010226
(POOSALA PAHAD) 		3623062000NRG24080520230397924 08/05/2023 Maanikyamma 3623062WL009338 Maanikyamma 00078 CNRB0013440 220 220 Processed 12/05/2023 1494805049 Maanikyamma peddaboina GENERAL POST OFFICE(607245)
181 MADUGULA PALLE TS-23-062-025-006/010227
(POOSALA PAHAD) 		3623062000NRG24080520230397925 08/05/2023 Lakshmamma 3623062WL009338 Lakshmamma 00078 CNRB0013440 220 220 Processed 12/05/2023 1494805016 GONDEBOINA LAXMAMMA CANARA BANK(508532)
182 MADUGULA PALLE TS-23-062-025-006/010228
(POOSALA PAHAD) 		3623062000NRG24080520230397926 08/05/2023 Durgamma 3623062WL009338 Durgamma 00078 CNRB0013440 208 208 Processed 12/05/2023 1494805017 PALVAI DURGAMMA CANARA BANK(508532)
183 MADUGULA PALLE TS-23-062-025-006/010231
(POOSALA PAHAD) 		3623062000NRG24080520230397927 08/05/2023 Swapna 3623062WL009338 Swapna 00078 CNRB0013440 174 174 Processed 12/05/2023 1494805015 MARRI SWAPNA CANARA BANK(508532)
184 MADUGULA PALLE TS-23-062-025-006/010234
(POOSALA PAHAD) 		3623062000NRG24080520230397928 08/05/2023 raamulamma 3623062WL009338 raamulamma 00078 CNRB0013440 208 208 Processed 12/05/2023 1494804995 raamulamma rondi rondi GENERAL POST OFFICE(607245)
185 MADUGULA PALLE TS-23-062-025-006/010264
(POOSALA PAHAD) 		3623062000NRG24080520230397931 08/05/2023 renuka 3623062WL009338 renuka 00078 CNRB0013440 266 266 Processed 12/05/2023 1494804988 RENUKA SANDRALA BANK OF BARODA(606985)
186 MADUGULA PALLE TS-23-062-025-006/010282
(POOSALA PAHAD) 		3623062000NRG24080520230397933 08/05/2023 Madhavi 3623062WL009338 Madhavi 00078 CNRB0013440 266 266 Processed 12/05/2023 1494804991 POTHURAJU MADHAVI CANARA BANK(508532)
187 MADUGULA PALLE TS-23-062-025-006/010287
(POOSALA PAHAD) 		3623062000NRG24080520230397934 08/05/2023 Kalamma 3623062WL009338 Kalamma 00078 CNRB0013440 220 220 Processed 12/05/2023 1494805048 PANASA KALAMMA CANARA BANK(508532)
188 MADUGULA PALLE TS-23-062-025-006/010300
(POOSALA PAHAD) 		3623062000NRG24080520230397937 08/05/2023 Raamalimgayya 3623062WL009338 Raamalimgayya 00078 CNRB0013440 257 257 Processed 12/05/2023 1494805018 MATHANGI RAMALINGAIAH CANARA BANK(508532)
189 MADUGULA PALLE TS-23-062-025-006/020001
(POOSALA PAHAD) 		3623062000NRG24080520230397938 08/05/2023 Nirmala 3623062WL009338 Nirmala 00078 CNRB0013440 348 348 Processed 12/05/2023 1494805023 CHEPURI NIRMALA CANARA BANK(508532)
SubTotal 103501 103501
190 MADUGULA PALLE TS-23-062-012-001/060019
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403932 08/05/2023 danalaxmi 3623062WL009426 danalaxmi 00089 CBIN0281338 86 86 Processed 12/05/2023 1494804937 Mrs. PEDDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADUGULA PALLE TS-23-062-012-001/060030
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403937 08/05/2023 KANDULA MUTHAIAH 3623062WL009426 KANDULA MUTHAIAH 00089 CBIN0281338 259 259 Processed 12/05/2023 1494804931 ramulamma Kamdula GENERAL POST OFFICE(607245)
192 MADUGULA PALLE TS-23-062-012-001/060171
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403973 08/05/2023 Paapamma 3623062WL009426 Paapamma 00089 CBIN0281338 259 259 Processed 12/05/2023 1494804929 Mrs. PAPAMMA MASIMUKKU CENTRAL BANK OF INDIA(607115)
193 MADUGULA PALLE TS-23-062-012-001/060192
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403976 08/05/2023 Ramana 3623062WL009426 Ramana 00089 CBIN0281338 345 345 Processed 12/05/2023 1494804936 Mrs. YELLENDULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-012-001/060230
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403982 08/05/2023 Padmamma 3623062WL009426 Padmamma 00089 CBIN0281338 173 173 Processed 12/05/2023 1494804928 Padmamma Pagadala GENERAL POST OFFICE(607245)
195 MADUGULA PALLE TS-23-062-012-001/060234
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403986 08/05/2023 Sreenu 3623062WL009426 Sreenu 00089 CBIN0281338 432 432 Processed 12/05/2023 1494804944 Mr. SARNALA SRINU CENTRAL BANK OF INDIA(607115)
196 MADUGULA PALLE TS-23-062-012-001/060234
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403985 08/05/2023 Vasamta 3623062WL009426 Vasamta 00089 CBIN0281338 345 345 Processed 12/05/2023 1494804596 Mrs. SARNALA VASANTHA CENTRAL BANK OF INDIA(607115)
197 MADUGULA PALLE TS-23-062-012-001/060235
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403987 08/05/2023 Lachchamma 3623062WL009426 Lachchamma 00089 CBIN0281338 259 259 Processed 12/05/2023 1494804930 Lachamma Naddi GENERAL POST OFFICE(607245)
198 MADUGULA PALLE TS-23-062-012-001/060244
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403991 08/05/2023 Paarvatamma 3623062WL009426 Paarvatamma 00089 CBIN0281338 345 345 Processed 12/05/2023 1494804751 Mrs. SARNALA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
199 MADUGULA PALLE TS-23-062-012-001/060352
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404008 08/05/2023 Nallagantula Lachaiah 3623062WL009426 Nallagantula Lachaiah 00089 CBIN0281338 345 345 Processed 12/05/2023 1494804933 vajramma Nallaganthula GENERAL POST OFFICE(607245)
SubTotal 2848 2848
200 MADUGULA PALLE TS-23-062-011-001/010640
(GANDRAVANIGUDA) 		3623062000NRG24080520230394220 08/05/2023 Shailaja 3623062WL009270 Shailaja 00165 IBKL0001128 394 394 Processed 12/05/2023 1494804895 MS JAKKALA SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 394 394
201 MADUGULA PALLE TS-23-062-025-006/010264
(POOSALA PAHAD) 		3623062000NRG24080520230397930 08/05/2023 rambabu 3623062WL009338 rambabu 00165 IBKL0001640 177 177 Processed 12/05/2023 1494804923 RAMBABU SANDRALA IDBI BANK(607095)
SubTotal 177 177
202 MADUGULA PALLE TS-23-062-002-008/010251
(ABHANGA PURAM) 		3623062000NRG24080520230408619 08/05/2023 Mounika 3623062WL009519 Mounika 00227 KVBL0001491 346 346 Processed 12/05/2023 1494804922 MS BOLLEPALLY MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 346 346
203 MADUGULA PALLE TS-23-062-002-008/010151
(ABHANGA PURAM) 		3623062000NRG24080520230408593 08/05/2023 Haaji 3623062WL009519 Haaji 00415 SBIN0006317 460 460 Processed 12/05/2023 1494804925 Laal Shek GENERAL POST OFFICE(607245)
204 MADUGULA PALLE TS-23-062-002-008/010385
(ABHANGA PURAM) 		3623062000NRG24080520230408657 08/05/2023 Suresh Rayanchu 3623062WL009519 Suresh Rayanchu 00415 SBIN0006317 1184 1184 Processed 12/05/2023 1494804938 Mrs. Rayanchu Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADUGULA PALLE TS-23-062-002-008/010394
(ABHANGA PURAM) 		3623062000NRG24080520230408660 08/05/2023 Aruna 3623062WL009519 Aruna 00415 SBIN0006317 361 361 Processed 13/05/2023 1494804942 KUNCHAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MADUGULA PALLE TS-23-062-010-007/010137
(GAJALAPUR) 		3623062000NRG24080520230407546 08/05/2023 Raambaabu 3623062WL009500 Raambaabu 00415 SBIN0006317 801 801 Processed 12/05/2023 1494804932 Mr. POLAGANI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-010-007/010166
(GAJALAPUR) 		3623062000NRG24080520230407555 08/05/2023 Jyoti 3623062WL009500 Jyoti 00415 SBIN0006317 1000 1000 Processed 12/05/2023 1494804934 Mrs. MUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADUGULA PALLE TS-23-062-010-007/010386
(GAJALAPUR) 		3623062000NRG24080520230407585 08/05/2023 renuka 3623062WL009500 renuka 00415 SBIN0006317 600 600 Processed 12/05/2023 1494804943 MRS RENUKA SINGAM STATE BANK OF INDIA(508548)
SubTotal 4406 4406
209 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24080520230407534 08/05/2023 Ravi 3623062WL009500 Ravi 00415 SBIN0015885 999 999 Processed 12/05/2023 1494804939 SINGAM RAVEENDAR BANK OF BARODA(606985)
210 MADUGULA PALLE TS-23-062-025-006/010025
(POOSALA PAHAD) 		3623062000NRG24080520230397876 08/05/2023 Sunitha 3623062WL009338 Sunitha 00415 SBIN0015885 348 348 Processed 12/05/2023 1494804941 ROMMULA SUNITHA CANARA BANK(508532)
211 MADUGULA PALLE TS-23-062-025-006/010282
(POOSALA PAHAD) 		3623062000NRG24080520230397932 08/05/2023 Krishna 3623062WL009338 Krishna 00415 SBIN0015885 222 222 Processed 12/05/2023 1494804940 Krishna Pothuraju Pothura GENERAL POST OFFICE(607245)
SubTotal 1569 1569
212 MADUGULA PALLE TS-23-062-025-006/010123
(POOSALA PAHAD) 		3623062000NRG24080520230397904 08/05/2023 PADIGAPATI NAGAMANI 3623062WL009338 PADIGAPATI NAGAMANI 00415 SBIN0020182 348 348 Processed 13/05/2023 1494804550 PADIGAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348 348
213 MADUGULA PALLE TS-23-062-002-008/010339
(ABHANGA PURAM) 		3623062000NRG24080520230408641 08/05/2023 Rajeshwari 3623062WL009519 Rajeshwari 00415 SBIN0020322 543 543 Processed 12/05/2023 1494804549 MRS PAGIDIPALLY RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 543 543
214 MADUGULA PALLE TS-23-062-002-008/010026
(ABHANGA PURAM) 		3623062000NRG24080520230408512 08/05/2023 sandhya 3623062WL009519 sandhya 00415 SBIN0020580 834 834 Processed 12/05/2023 1494804854 MRS JILLA SANDHYA STATE BANK OF INDIA(508548)
215 MADUGULA PALLE TS-23-062-010-007/010339
(GAJALAPUR) 		3623062000NRG24080520230407583 08/05/2023 vijayalaxmi 3623062WL009500 vijayalaxmi 00415 SBIN0020580 1202 1202 Processed 13/05/2023 1494804842 SINGAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MADUGULA PALLE TS-23-062-011-001/010001
(GANDRAVANIGUDA) 		3623062000NRG24080520230394139 08/05/2023 Saidulu 3623062WL009270 Saidulu 00415 SBIN0020580 469 469 Processed 12/05/2023 1494804552 MR BOBBALI SAIDULU STATE BANK OF INDIA(508548)
217 MADUGULA PALLE TS-23-062-011-001/010002
(GANDRAVANIGUDA) 		3623062000NRG24080520230394141 08/05/2023 Lakshmamma 3623062WL009270 Lakshmamma 00415 SBIN0020580 562 562 Processed 12/05/2023 1494804799 MRS DEVIREDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
218 MADUGULA PALLE TS-23-062-011-001/010008
(GANDRAVANIGUDA) 		3623062000NRG24080520230394147 08/05/2023 Sudhakar Reddi 3623062WL009270 Sudhakar Reddi 00415 SBIN0020580 512 512 Processed 12/05/2023 1494804865 MR SUDHAKAR REDDY KONDAKINDI STATE BANK OF INDIA(508548)
219 MADUGULA PALLE TS-23-062-011-001/010011
(GANDRAVANIGUDA) 		3623062000NRG24080520230394148 08/05/2023 Lakshmamma 3623062WL009270 Lakshmamma 00415 SBIN0020580 375 375 Processed 12/05/2023 1494804801 MRS LAKSHMAMMA THAGULLA STATE BANK OF INDIA(508548)
220 MADUGULA PALLE TS-23-062-011-001/010024
(GANDRAVANIGUDA) 		3623062000NRG24080520230394152 08/05/2023 Gamgamma 3623062WL009270 Gamgamma 00415 SBIN0020580 281 281 Processed 12/05/2023 1494804867 MRS TAGULLA GANGAMMA STATE BANK OF INDIA(508548)
221 MADUGULA PALLE TS-23-062-011-001/010036
(GANDRAVANIGUDA) 		3623062000NRG24080520230394154 08/05/2023 Pushpamma 3623062WL009270 Pushpamma 00415 SBIN0020580 609 609 Processed 12/05/2023 1494804897 MRS SANKALAMADDI PUSHPAMMA STATE BANK OF INDIA(508548)
222 MADUGULA PALLE TS-23-062-011-001/010037
(GANDRAVANIGUDA) 		3623062000NRG24080520230394155 08/05/2023 Srinivas Reddi 3623062WL009270 Srinivas Reddi 00415 SBIN0020580 375 375 Processed 12/05/2023 1494804863 MR SIRIGIRI SRINIVASREDDY STATE BANK OF INDIA(508548)
223 MADUGULA PALLE TS-23-062-011-001/010042
(GANDRAVANIGUDA) 		3623062000NRG24080520230394159 08/05/2023 Limgayya 3623062WL009270 Limgayya 00415 SBIN0020580 512 512 Processed 12/05/2023 1494804745 Mr. Bobbali Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADUGULA PALLE TS-23-062-011-001/010042
(GANDRAVANIGUDA) 		3623062000NRG24080520230394160 08/05/2023 Yallamma 3623062WL009270 Yallamma 00415 SBIN0020580 614 614 Processed 12/05/2023 1494804805 MRS YALLAMMA BOBBALI STATE BANK OF INDIA(508548)
225 MADUGULA PALLE TS-23-062-011-001/010049
(GANDRAVANIGUDA) 		3623062000NRG24080520230394163 08/05/2023 Kalamma 3623062WL009270 Kalamma 00415 SBIN0020580 609 609 Processed 12/05/2023 1494804742 MRS KANCHARLA KALAMMA STATE BANK OF INDIA(508548)
226 MADUGULA PALLE TS-23-062-011-001/010055
(GANDRAVANIGUDA) 		3623062000NRG24080520230394166 08/05/2023 Prabhakar Reddi 3623062WL009270 Prabhakar Reddi 00415 SBIN0020580 562 562 Processed 12/05/2023 1494804798 MR KONDAKINDI PRABHAKAR REDDY STATE BANK OF INDIA(508548)
227 MADUGULA PALLE TS-23-062-011-001/010059
(GANDRAVANIGUDA) 		3623062000NRG24080520230394169 08/05/2023 Neelamma 3623062WL009270 Neelamma 00415 SBIN0020580 570 570 Processed 12/05/2023 1494804806 NEELAMMA CHINTHAKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 MADUGULA PALLE TS-23-062-011-001/010060
(GANDRAVANIGUDA) 		3623062000NRG24080520230394170 08/05/2023 susheela 3623062WL009270 susheela 00415 SBIN0020580 468 468 Processed 12/05/2023 1494804899 MRS SUSEELA MARTHA STATE BANK OF INDIA(508548)
229 MADUGULA PALLE TS-23-062-011-001/010064
(GANDRAVANIGUDA) 		3623062000NRG24080520230394176 08/05/2023 Bakkayya 3623062WL009270 Bakkayya 00415 SBIN0020580 483 483 Processed 12/05/2023 1494804898 MR BAKKAIAH NALLAGANTHULA STATE BANK OF INDIA(508548)
230 MADUGULA PALLE TS-23-062-011-001/010064
(GANDRAVANIGUDA) 		3623062000NRG24080520230394174 08/05/2023 Saidamma 3623062WL009270 Saidamma 00415 SBIN0020580 380 380 Processed 12/05/2023 1494804802 MRS SAIDAMMA NALLAGANTHULA STATE BANK OF INDIA(508548)
231 MADUGULA PALLE TS-23-062-011-001/010072
(GANDRAVANIGUDA) 		3623062000NRG24080520230397113 08/05/2023 Nagamma 3623062WL009313 Nagamma 00415 SBIN0020580 1360 1360 Processed 12/05/2023 1494804546 BOBBILI NAGAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 MADUGULA PALLE TS-23-062-011-001/010089
(GANDRAVANIGUDA) 		3623062000NRG24080520230394189 08/05/2023 Chamdra Reddi 3623062WL009270 Chamdra Reddi 00415 SBIN0020580 570 570 Processed 12/05/2023 1494804803 CHANDRAREDDY CHINTHAKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 MADUGULA PALLE TS-23-062-011-001/010094
(GANDRAVANIGUDA) 		3623062000NRG24080520230394193 08/05/2023 Swaati 3623062WL009270 Swaati 00415 SBIN0020580 609 609 Processed 12/05/2023 1494804804 MRS SWATHI CHINTHAKUNTLA STATE BANK OF INDIA(508548)
234 MADUGULA PALLE TS-23-062-011-001/010103
(GANDRAVANIGUDA) 		3623062000NRG24080520230394195 08/05/2023 Pullayya 3623062WL009270 Pullayya 00415 SBIN0020580 468 468 Processed 12/05/2023 1494804744 MR PULLAIAH REKHA STATE BANK OF INDIA(508548)
235 MADUGULA PALLE TS-23-062-011-001/010106
(GANDRAVANIGUDA) 		3623062000NRG24080520230394196 08/05/2023 Lakshmamma 3623062WL009270 Lakshmamma 00415 SBIN0020580 468 468 Processed 12/05/2023 1494804853 MR BOBBALI BUCHAIAH STATE BANK OF INDIA(508548)
236 MADUGULA PALLE TS-23-062-011-001/010157
(GANDRAVANIGUDA) 		3623062000NRG24080520230394201 08/05/2023 venkat reddy 3623062WL009270 venkat reddy 00415 SBIN0020580 117 117 Processed 12/05/2023 1494804868 MR CHINTHAKUNTLA VENKAT REDDY STATE BANK OF INDIA(508548)
237 MADUGULA PALLE TS-23-062-011-001/010163
(GANDRAVANIGUDA) 		3623062000NRG24080520230394207 08/05/2023 damodar reddy 3623062WL009270 damodar reddy 00415 SBIN0020580 469 469 Processed 12/05/2023 1494804864 MR CHINTAKUNTLA DAMODAR REDDY STATE BANK OF INDIA(508548)
238 MADUGULA PALLE TS-23-062-011-001/010483
(GANDRAVANIGUDA) 		3623062000NRG24080520230394212 08/05/2023 shrilata 3623062WL009270 shrilata 00415 SBIN0020580 362 362 Processed 12/05/2023 1494804695 Mrs. Rekha Vani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-011-001/010483
(GANDRAVANIGUDA) 		3623062000NRG24080520230394211 08/05/2023 someshwar 3623062WL009270 someshwar 00415 SBIN0020580 242 242 Processed 12/05/2023 1494804743 REKHA SOMESWAR AXIS BANK(607153)
240 MADUGULA PALLE TS-23-062-011-001/010495
(GANDRAVANIGUDA) 		3623062000NRG24080520230394213 08/05/2023 Kanthamma 3623062WL009270 Kanthamma 00415 SBIN0020580 483 483 Processed 12/05/2023 1494804866 MRS SANKALAMADDI KANTAMMA STATE BANK OF INDIA(508548)
241 MADUGULA PALLE TS-23-062-011-001/010624
(GANDRAVANIGUDA) 		3623062000NRG24080520230394214 08/05/2023 kavya 3623062WL009270 kavya 00415 SBIN0020580 579 579 Processed 12/05/2023 1494804800 MRS BOBBALI KAVYA STATE BANK OF INDIA(508548)
242 MADUGULA PALLE TS-23-062-014-002/030144
(GURRAPPAGUDEM) 		3623062000NRG24080520230404912 08/05/2023 Kalyani 3623062WL009432 Kalyani 00415 SBIN0020580 1632 1632 Processed 12/05/2023 1494804547 MRS SUNKI KALYANI STATE BANK OF INDIA(508548)
243 MADUGULA PALLE TS-23-062-026-003/040067
(POREDDIGUDEM) 		3623062000NRG24080520230407796 08/05/2023 Anasoorya 3623062WL009507 Anasoorya 00415 SBIN0020580 1461 1461 Processed 13/05/2023 1494804573 POREDDI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MADUGULA PALLE TS-23-062-026-003/040150
(POREDDIGUDEM) 		3623062000NRG24080520230407815 08/05/2023 Bhagavamt Reddi 3623062WL009507 Bhagavamt Reddi 00415 SBIN0020580 1218 1218 Processed 13/05/2023 1494804896 POREDDY BHAGAVANTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19455 19455
245 MADUGULA PALLE TS-23-062-026-003/040001
(POREDDIGUDEM) 		3623062000NRG24080520230407761 08/05/2023 Mallamma 3623062WL009507 Mallamma 00415 SBIN0020819 556 556 Processed 13/05/2023 1494804553 KONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 556 556
246 MADUGULA PALLE TS-23-062-010-007/010386
(GAJALAPUR) 		3623062000NRG24080520230407584 08/05/2023 Limgayya 3623062WL009500 Limgayya 00415 SBIN0021381 800 800 Processed 12/05/2023 1494804750 MR SINGAM LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 800 800
247 MADUGULA PALLE TS-23-062-010-007/010013
(GAJALAPUR) 		3623062000NRG24080520230407525 08/05/2023 srinaiah 3623062WL009500 srinaiah 00415 SBIN0021638 382 382 Processed 12/05/2023 1494804935 Mrs. POLAGANI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 382 382
248 MADUGULA PALLE TS-23-062-001-018/010128
(MADUGULA PALLE) 		3623062000NRG24080520230407658 08/05/2023 Abraham 3623062WL009503 Abraham 00415 SBIN0RRAPGB 1360 1360 Processed 12/05/2023 1494804905 Mr. PATHAKOTI ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADUGULA PALLE TS-23-062-011-001/010006
(GANDRAVANIGUDA) 		3623062000NRG24080520230394146 08/05/2023 Nagamani 3623062WL009270 Nagamani 00415 SBIN0RRAPGB 507 507 Processed 12/05/2023 1494804746 Mrs. Kondakindi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADUGULA PALLE TS-23-062-026-003/040081
(POREDDIGUDEM) 		3623062000NRG24080520230407803 08/05/2023 Sulochana 3623062WL009507 Sulochana 00415 SBIN0RRAPGB 911 911 Processed 12/05/2023 1494804912 Mrs. POREDDY SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-026-003/040094
(POREDDIGUDEM) 		3623062000NRG24080520230407805 08/05/2023 Srinivaas Reddi 3623062WL009507 Srinivaas Reddi 00415 SBIN0RRAPGB 759 759 Processed 13/05/2023 1494804908 POREDDY SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3537 3537
252 MADUGULA PALLE TS-23-062-002-008/010107
(ABHANGA PURAM) 		3623062000NRG24080520230408565 08/05/2023 sulthana 3623062WL009519 sulthana 00468 UBIN0549401 230 230 Processed 13/05/2023 1494804701 SHAIK SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
253 MADUGULA PALLE TS-23-062-025-006/010085
(POOSALA PAHAD) 		3623062000NRG24080520230397899 08/05/2023 Saidulu 3623062WL009338 Saidulu 00468 UBIN0556696 210 210 Processed 12/05/2023 1494804749 BUDIGE SAIDULU UNION BANK OF INDIA(508500)
SubTotal 210 210
254 MADUGULA PALLE TS-23-062-012-001/060013
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403925 08/05/2023 maaremma 3623062WL009426 maaremma 00468 UBIN0802867 345 345 Processed 12/05/2023 1494804927 PAGADALA MAREMMA UNION BANK OF INDIA(508500)
255 MADUGULA PALLE TS-23-062-012-001/060090
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403953 08/05/2023 Sreenivaas 3623062WL009426 Sreenivaas 00468 UBIN0802867 259 259 Processed 12/05/2023 1494804558 Mr. SARINU SARNALA CENTRAL BANK OF INDIA(607115)
256 MADUGULA PALLE TS-23-062-012-001/060307
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403996 08/05/2023 Sarojana 3623062WL009426 Sarojana 00468 UBIN0802867 432 432 Processed 12/05/2023 1494804560 Mrs. VUYYALA SAROJANA CENTRAL BANK OF INDIA(607115)
257 MADUGULA PALLE TS-23-062-012-001/060326
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404005 08/05/2023 Vijayalaxmi 3623062WL009426 Vijayalaxmi 00468 UBIN0802867 173 173 Processed 12/05/2023 1494804559 Mrs. PAGIDI JYOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1209 1209
258 MADUGULA PALLE TS-23-062-010-007/010286
(GAJALAPUR) 		3623062000NRG24080520230407576 08/05/2023 Pullayya 3623062WL009500 Pullayya 00468 UBIN0803570 897 897 Processed 12/05/2023 1494804561 UGGIDI PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 MADUGULA PALLE TS-23-062-011-001/010176
(GANDRAVANIGUDA) 		3623062000NRG24080520230394208 08/05/2023 nagamani 3623062WL009270 nagamani 00468 UBIN0803570 483 483 Processed 12/05/2023 1494804562 NIMMALAGONTI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
260 MADUGULA PALLE TS-23-062-010-007/010338
(GAJALAPUR) 		3623062000NRG24080520230407581 08/05/2023 uma 3623062WL009500 uma 00468 UBIN0817872 1202 1202 Processed 12/05/2023 1494804924 POLAGANI UMA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
261 MADUGULA PALLE TS-23-062-012-001/060242
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403989 08/05/2023 Bandaru Kethamma 3623062WL009426 Bandaru Kethamma 00468 UBIN0828106 345 345 Processed 12/05/2023 1494804926 BANDARU KETHAMMA UNION BANK OF INDIA(508500)
SubTotal 345 345
262 MADUGULA PALLE TS-23-062-011-001/010045
(GANDRAVANIGUDA) 		3623062000NRG24080520230394161 08/05/2023 Jayamma 3623062WL009270 Jayamma 00468 UBIN0912387 562 562 Processed 13/05/2023 1494804921 KANCHARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 562 562
263 MADUGULA PALLE TS-23-062-010-007/010047
(GAJALAPUR) 		3623062000NRG24080520230407528 08/05/2023 Vemkatamma 3623062WL009500 Vemkatamma 00555 YESB0SCUB01 999 999 Processed 12/05/2023 1494804889 Mrs. SINGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 999 999
264 MADUGULA PALLE TS-23-062-003-002/010470
(AGAMOTHKUR) 		3623062000NRG24080520230404682 08/05/2023 lingaswamy 3623062WL009431 lingaswamy 00684 APGV0006226 1000 1000 Processed 12/05/2023 1494804903 MANDALA LINGASWAMY BANK OF BARODA(606985)
265 MADUGULA PALLE TS-23-062-003-002/010470
(AGAMOTHKUR) 		3623062000NRG24080520230404681 08/05/2023 sattemma 3623062WL009431 sattemma 00684 APGV0006226 1000 1000 Processed 12/05/2023 1494804900 Mrs. MANDALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADUGULA PALLE TS-23-062-014-002/030144
(GURRAPPAGUDEM) 		3623062000NRG24080520230404911 08/05/2023 Srinivas Reddy 3623062WL009432 Srinivas Reddy 00684 APGV0006226 1632 1632 Processed 13/05/2023 1494804548 SUNKI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 MADUGULA PALLE TS-23-062-026-003/040008
(POREDDIGUDEM) 		3623062000NRG24080520230407763 08/05/2023 Paarvatamma 3623062WL009507 Paarvatamma 00684 APGV0006226 556 556 Processed 13/05/2023 1494804542 YERUPULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MADUGULA PALLE TS-23-062-026-003/040021
(POREDDIGUDEM) 		3623062000NRG24080520230407771 08/05/2023 Muttamma 3623062WL009507 Muttamma 00684 APGV0006226 421 421 Processed 12/05/2023 1494804910 Mrs. PANDIRI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADUGULA PALLE TS-23-062-026-003/040027
(POREDDIGUDEM) 		3623062000NRG24080520230407774 08/05/2023 Tirupatayya 3623062WL009507 Tirupatayya 00684 APGV0006226 1218 1218 Processed 13/05/2023 1494804892 ANDEM TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MADUGULA PALLE TS-23-062-026-003/040033
(POREDDIGUDEM) 		3623062000NRG24080520230407776 08/05/2023 Vemkatamma 3623062WL009507 Vemkatamma 00684 APGV0006226 1012 1012 Processed 13/05/2023 1494804578 KONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MADUGULA PALLE TS-23-062-026-003/040043
(POREDDIGUDEM) 		3623062000NRG24080520230407786 08/05/2023 Somamma 3623062WL009507 Somamma 00684 APGV0006226 1518 1518 Processed 12/05/2023 1494804789 Mrs. ANDEM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADUGULA PALLE TS-23-062-026-003/040051
(POREDDIGUDEM) 		3623062000NRG24080520230407792 08/05/2023 Kalamma 3623062WL009507 Kalamma 00684 APGV0006226 1189 1189 Processed 13/05/2023 1494804890 VEERABOINA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MADUGULA PALLE TS-23-062-026-003/040052
(POREDDIGUDEM) 		3623062000NRG24080520230407793 08/05/2023 Vemkanna 3623062WL009507 Vemkanna 00684 APGV0006226 1189 1189 Processed 13/05/2023 1494804790 VEERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MADUGULA PALLE TS-23-062-026-003/040071
(POREDDIGUDEM) 		3623062000NRG24080520230407798 08/05/2023 Gajemdar Reddi 3623062WL009507 Gajemdar Reddi 00684 APGV0006226 1264 1264 Processed 12/05/2023 1494804913 Mr. POREDDY GAJENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADUGULA PALLE TS-23-062-026-003/040072
(POREDDIGUDEM) 		3623062000NRG24080520230407799 08/05/2023 Raam Reddi 3623062WL009507 Raam Reddi 00684 APGV0006226 911 911 Processed 12/05/2023 1494804914 Mr. POREDDY RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADUGULA PALLE TS-23-062-026-003/040075
(POREDDIGUDEM) 		3623062000NRG24080520230407801 08/05/2023 Sujaata 3623062WL009507 Sujaata 00684 APGV0006226 556 556 Processed 13/05/2023 1494804734 POREDDY SUJATAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MADUGULA PALLE TS-23-062-026-003/040100
(POREDDIGUDEM) 		3623062000NRG24080520230407806 08/05/2023 Saidamma 3623062WL009507 Saidamma 00684 APGV0006226 885 885 Processed 13/05/2023 1494804788 MADAGONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MADUGULA PALLE TS-23-062-026-003/040108
(POREDDIGUDEM) 		3623062000NRG24080520230407808 08/05/2023 Dhanalakshmi 3623062WL009507 Dhanalakshmi 00684 APGV0006226 1518 1518 Processed 12/05/2023 1494804685 Mrs. UTKURU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADUGULA PALLE TS-23-062-026-003/040139
(POREDDIGUDEM) 		3623062000NRG24080520230407812 08/05/2023 Prataap Reddi 3623062WL009507 Prataap Reddi 00684 APGV0006226 908 908 Processed 12/05/2023 1494804911 Mr. GOGU VENKAT PRATHAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-026-003/040147
(POREDDIGUDEM) 		3623062000NRG24080520230407814 08/05/2023 Poolamma 3623062WL009507 Poolamma 00684 APGV0006226 1033 1033 Processed 13/05/2023 1494804579 NANDHYALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MADUGULA PALLE TS-23-062-026-003/040163
(POREDDIGUDEM) 		3623062000NRG24080520230407820 08/05/2023 Raam Reddi 3623062WL009507 Raam Reddi 00684 APGV0006226 1265 1265 Processed 13/05/2023 1494804891 UTKUURU RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 MADUGULA PALLE TS-23-062-026-003/040193
(POREDDIGUDEM) 		3623062000NRG24080520230407823 08/05/2023 Adamma 3623062WL009507 Adamma 00684 APGV0006226 1012 1012 Processed 12/05/2023 1494804580 Mrs. JULAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-026-003/040236
(POREDDIGUDEM) 		3623062000NRG24080520230407826 08/05/2023 jaipal reddy 3623062WL009507 jaipal reddy 00684 APGV0006226 759 759 Processed 12/05/2023 1494804901 Mr. Poreddy Jaipal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADUGULA PALLE TS-23-062-026-003/040263
(POREDDIGUDEM) 		3623062000NRG24080520230407829 08/05/2023 Lingamma 3623062WL009507 Lingamma 00684 APGV0006226 1066 1066 Processed 13/05/2023 1494804577 ERPULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21912 21912
285 MADUGULA PALLE TS-23-062-010-007/010175
(GAJALAPUR) 		3623062000NRG24080520230407559 08/05/2023 Lakshmamma 3623062WL009500 Lakshmamma 00684 APGV0006263 359 359 Processed 12/05/2023 1494804902 Mrs. LAXMAMMA LODANGI W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADUGULA PALLE TS-23-062-010-007/010198
(GAJALAPUR) 		3623062000NRG24080520230407560 08/05/2023 Tirpatamma 3623062WL009500 Tirpatamma 00684 APGV0006263 1021 1021 Processed 12/05/2023 1494804843 Mrs. THIRAPATHAMMA GUNDEPURI W O YADAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADUGULA PALLE TS-23-062-010-007/010273
(GAJALAPUR) 		3623062000NRG24080520230407575 08/05/2023 Mattamma 3623062WL009500 Mattamma 00684 APGV0006263 1076 1076 Processed 12/05/2023 1494804909 Mrs. POLAGANI MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADUGULA PALLE TS-23-062-010-007/010286
(GAJALAPUR) 		3623062000NRG24080520230407577 08/05/2023 Sovamma 3623062WL009500 Sovamma 00684 APGV0006263 1076 1076 Processed 12/05/2023 1494804894 Mrs. UGGIDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADUGULA PALLE TS-23-062-010-007/010339
(GAJALAPUR) 		3623062000NRG24080520230407582 08/05/2023 ramakrishna 3623062WL009500 ramakrishna 00684 APGV0006263 1202 1202 Processed 13/05/2023 1494804844 SINGAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4734 4734
290 MADUGULA PALLE TS-23-062-011-001/010001
(GANDRAVANIGUDA) 		3623062000NRG24080520230394140 08/05/2023 Veeramma 3623062WL009270 Veeramma 00684 APGV0006286 375 375 Processed 12/05/2023 1494804811 Mrs. Bobbli Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADUGULA PALLE TS-23-062-011-001/010003
(GANDRAVANIGUDA) 		3623062000NRG24080520230394142 08/05/2023 Aruna 3623062WL009270 Aruna 00684 APGV0006286 609 609 Processed 12/05/2023 1494804696 Mrs. Kancharla Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADUGULA PALLE TS-23-062-011-001/010006
(GANDRAVANIGUDA) 		3623062000NRG24080520230394145 08/05/2023 Adi Reddi 3623062WL009270 Adi Reddi 00684 APGV0006286 507 507 Processed 12/05/2023 1494804906 MR KONDAKINDI ADIREDDY STATE BANK OF INDIA(508548)
293 MADUGULA PALLE TS-23-062-011-001/010018
(GANDRAVANIGUDA) 		3623062000NRG24080520230394149 08/05/2023 Nagamma 3623062WL009270 Nagamma 00684 APGV0006286 562 562 Processed 12/05/2023 1494804915 Mrs. Bobbali Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADUGULA PALLE TS-23-062-011-001/010055
(GANDRAVANIGUDA) 		3623062000NRG24080520230394167 08/05/2023 Rajita 3623062WL009270 Rajita 00684 APGV0006286 562 562 Processed 12/05/2023 1494804812 Mrs. Kondakindi Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADUGULA PALLE TS-23-062-011-001/010074
(GANDRAVANIGUDA) 		3623062000NRG24080520230394181 08/05/2023 Somayya 3623062WL009270 Somayya 00684 APGV0006286 410 410 Processed 12/05/2023 1494804907 Mr. THAGULLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADUGULA PALLE TS-23-062-011-001/010085
(GANDRAVANIGUDA) 		3623062000NRG24080520230394187 08/05/2023 Biksham 3623062WL009270 Biksham 00684 APGV0006286 406 406 Processed 12/05/2023 1494804807 BIXAM BOBBALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 MADUGULA PALLE TS-23-062-011-001/010089
(GANDRAVANIGUDA) 		3623062000NRG24080520230394190 08/05/2023 Mamgamma 3623062WL009270 Mamgamma 00684 APGV0006286 563 563 Processed 12/05/2023 1494804808 Miss. CHINTAKUNTLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADUGULA PALLE TS-23-062-011-001/010160
(GANDRAVANIGUDA) 		3623062000NRG24080520230394206 08/05/2023 karunaakar 3623062WL009270 karunaakar 00684 APGV0006286 121 121 Processed 12/05/2023 1494804916 Mr. Chintakuntla Karunakar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADUGULA PALLE TS-23-062-011-001/010176
(GANDRAVANIGUDA) 		3623062000NRG24080520230394209 08/05/2023 venkanna 3623062WL009270 venkanna 00684 APGV0006286 483 483 Processed 12/05/2023 1494804918 Mr. NIMMALAGONTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADUGULA PALLE TS-23-062-011-001/010477
(GANDRAVANIGUDA) 		3623062000NRG24080520230394210 08/05/2023 venkatamma 3623062WL009270 venkatamma 00684 APGV0006286 483 483 Processed 13/05/2023 1494804917 PUTTA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADUGULA PALLE TS-23-062-011-001/010625
(GANDRAVANIGUDA) 		3623062000NRG24080520230394215 08/05/2023 vijaya lakshmi 3623062WL009270 vijaya lakshmi 00684 APGV0006286 386 386 Processed 12/05/2023 1494804809 Mrs. Chintakuntla Vijaya Lakshami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADUGULA PALLE TS-23-062-011-001/010627
(GANDRAVANIGUDA) 		3623062000NRG24080520230394218 08/05/2023 shirisha 3623062WL009270 shirisha 00684 APGV0006286 579 579 Processed 12/05/2023 1494804810 Mrs. Bobbali Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADUGULA PALLE TS-23-062-011-001/010638
(GANDRAVANIGUDA) 		3623062000NRG24080520230394219 08/05/2023 Madhavi 3623062WL009270 Madhavi 00684 APGV0006286 394 394 Processed 12/05/2023 1494804747 Mrs. ANUMULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADUGULA PALLE TS-23-062-028-008/010965
(THOPUCHERLA) 		3623062000NRG24080520230397285 08/05/2023 ajay kumaar 3623062WL009316 ajay kumaar 00684 APGV0006286 2176 2176 Processed 12/05/2023 1494804919 MR AJAY KUMAR VALLAPUDASU STATE BANK OF INDIA(508548)
SubTotal 8616 8616
305 MADUGULA PALLE TS-23-062-001-018/010128
(MADUGULA PALLE) 		3623062000NRG24080520230407659 08/05/2023 Jaanakamma 3623062WL009503 Jaanakamma 00684 APGV0006299 1360 1360 Processed 12/05/2023 1494804904 Mrs. PATHAKOTI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADUGULA PALLE TS-23-062-001-018/010401
(MADUGULA PALLE) 		3623062000NRG24080520230407660 08/05/2023 venkatreddy 3623062WL009504 venkatreddy 00684 APGV0006299 1258 1258 Processed 12/05/2023 1494804544 KANDIMALLA VENKAT REDDY INDIAN OVERSEAS BANK(508541)
307 MADUGULA PALLE TS-23-062-025-006/010046
(POOSALA PAHAD) 		3623062000NRG24080520230397888 08/05/2023 Yashoda 3623062WL009338 Yashoda 00684 APGV0006299 56 56 Processed 12/05/2023 1494804595 TARI YESTARA CANARA BANK(508532)
SubTotal 2674 2674
308 MADUGULA PALLE TS-23-062-012-001/010391
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403920 08/05/2023 Rajitha 3623062WL009426 Rajitha 00684 APGV0006320 259 259 Processed 12/05/2023 1494804706 Mrs. NALLAGANTHULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADUGULA PALLE TS-23-062-012-001/060001
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403922 08/05/2023 jaanamma 3623062WL009426 jaanamma 00684 APGV0006320 173 173 Processed 12/05/2023 1494804555 PEDDI JANAMMA HDFC BANK LTD(607152)
310 MADUGULA PALLE TS-23-062-012-001/060008
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403924 08/05/2023 nagamani 3623062WL009426 nagamani 00684 APGV0006320 173 173 Processed 12/05/2023 1494804554 MISS NAGAMANI JINUKUNTLA STATE BANK OF INDIA(508548)
311 MADUGULA PALLE TS-23-062-012-001/060008
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403923 08/05/2023 sattemma 3623062WL009426 sattemma 00684 APGV0006320 259 259 Processed 12/05/2023 1494804643 Mrs. PEDDI SATHAMMA CENTRAL BANK OF INDIA(607115)
312 MADUGULA PALLE TS-23-062-012-001/060016
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403927 08/05/2023 chaMdramma 3623062WL009426 chaMdramma 00684 APGV0006320 345 345 Processed 12/05/2023 1494804920 Mrs. JANAPATI CHANDRAKALA CENTRAL BANK OF INDIA(607115)
313 MADUGULA PALLE TS-23-062-012-001/060020
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403933 08/05/2023 kaashamma 3623062WL009426 kaashamma 00684 APGV0006320 345 345 Processed 12/05/2023 1494804644 Mrs. SITLA KASAMMA CENTRAL BANK OF INDIA(607115)
314 MADUGULA PALLE TS-23-062-012-001/060025
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403935 08/05/2023 yallamma 3623062WL009426 yallamma 00684 APGV0006320 432 432 Processed 12/05/2023 1494804737 Mrs. CHALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADUGULA PALLE TS-23-062-012-001/060036
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403942 08/05/2023 vijyalakshmi 3623062WL009426 vijyalakshmi 00684 APGV0006320 86 86 Processed 12/05/2023 1494804692 Mrs. KANDULA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
316 MADUGULA PALLE TS-23-062-012-001/060040
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403943 08/05/2023 chaMdrakaLa 3623062WL009426 chaMdrakaLa 00684 APGV0006320 432 432 Processed 12/05/2023 1494804632 Mr. KANDULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADUGULA PALLE TS-23-062-012-001/060046
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403946 08/05/2023 maheshwari 3623062WL009426 maheshwari 00684 APGV0006320 86 86 Processed 12/05/2023 1494804736 Mrs. MAMIDI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADUGULA PALLE TS-23-062-012-001/060046
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403945 08/05/2023 yallamma 3623062WL009426 yallamma 00684 APGV0006320 173 173 Processed 12/05/2023 1494804754 yallamma Maamidi GENERAL POST OFFICE(607245)
319 MADUGULA PALLE TS-23-062-012-001/060058
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403947 08/05/2023 chiTTEmma 3623062WL009426 chiTTEmma 00684 APGV0006320 259 259 Processed 12/05/2023 1494804756 Mrs. CHERKUPALLY CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADUGULA PALLE TS-23-062-012-001/060070
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403948 08/05/2023 pavitra 3623062WL009426 pavitra 00684 APGV0006320 345 345 Processed 12/05/2023 1494804639 Mrs. CHINTHAPALLI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADUGULA PALLE TS-23-062-012-001/060087
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403952 08/05/2023 Mahesh 3623062WL009426 Mahesh 00684 APGV0006320 432 432 Processed 12/05/2023 1494804705 Mr. PEDDI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADUGULA PALLE TS-23-062-012-001/060099
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403956 08/05/2023 Naagamani 3623062WL009426 Naagamani 00684 APGV0006320 345 345 Processed 12/05/2023 1494804634 Mrs. PEDDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADUGULA PALLE TS-23-062-012-001/060100
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403957 08/05/2023 Amjamma 3623062WL009426 Amjamma 00684 APGV0006320 432 432 Processed 12/05/2023 1494804545 Mrs. SANDRALA ANJAMMA CENTRAL BANK OF INDIA(607115)
324 MADUGULA PALLE TS-23-062-012-001/060103
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403959 08/05/2023 Jaanamma 3623062WL009426 Jaanamma 00684 APGV0006320 86 86 Processed 12/05/2023 1494804694 MASIMUKKU JANAMMA WO CHINALINGAIAH PUNJAB NATIONAL BANK(508568)
325 MADUGULA PALLE TS-23-062-012-001/060103
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403958 08/05/2023 Venkatamma 3623062WL009426 Venkatamma 00684 APGV0006320 259 259 Processed 12/05/2023 1494804635 Mrs. Masimukku Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADUGULA PALLE TS-23-062-012-001/060108
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403961 08/05/2023 Yaadayya 3623062WL009426 Yaadayya 00684 APGV0006320 173 173 Processed 12/05/2023 1494804739 SARNALA YADAIAH UNION BANK OF INDIA(508500)
327 MADUGULA PALLE TS-23-062-012-001/060118
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403964 08/05/2023 Saavitri 3623062WL009426 Saavitri 00684 APGV0006320 432 432 Processed 12/05/2023 1494804636 Mrs. MASIMUKKU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADUGULA PALLE TS-23-062-012-001/060118
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403963 08/05/2023 savithri 3623062WL009426 savithri 00684 APGV0006320 173 173 Processed 12/05/2023 1494804688 Mr. MASIMUKKU BAKKAIAH CENTRAL BANK OF INDIA(607115)
329 MADUGULA PALLE TS-23-062-012-001/060142
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403966 08/05/2023 Gamgamma 3623062WL009426 Gamgamma 00684 APGV0006320 259 259 Processed 12/05/2023 1494804848 Mrs. GANGAMMA CHALLA CENTRAL BANK OF INDIA(607115)
330 MADUGULA PALLE TS-23-062-012-001/060148
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403969 08/05/2023 Kalamma 3623062WL009426 Kalamma 00684 APGV0006320 345 345 Processed 12/05/2023 1494804637 PAGADALA KALAMMA UNION BANK OF INDIA(508500)
331 MADUGULA PALLE TS-23-062-012-001/060156
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403970 08/05/2023 Veeramma 3623062WL009426 Veeramma 00684 APGV0006320 173 173 Processed 12/05/2023 1494804693 Veeramma GENERAL POST OFFICE(607245)
332 MADUGULA PALLE TS-23-062-012-001/060200
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403977 08/05/2023 Lachchamma 3623062WL009426 Lachchamma 00684 APGV0006320 432 432 Processed 12/05/2023 1494804640 Mrs. JAVVAJI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADUGULA PALLE TS-23-062-012-001/060211
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403978 08/05/2023 Pulamma 3623062WL009426 Pulamma 00684 APGV0006320 432 432 Processed 12/05/2023 1494804689 Mrs. MANNEM PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADUGULA PALLE TS-23-062-012-001/060228
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403980 08/05/2023 Limgamma 3623062WL009426 Limgamma 00684 APGV0006320 173 173 Processed 12/05/2023 1494804646 Mrs. KONDA LINGAMMA CENTRAL BANK OF INDIA(607115)
335 MADUGULA PALLE TS-23-062-012-001/060232
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403984 08/05/2023 Soujanya 3623062WL009426 Soujanya 00684 APGV0006320 432 432 Processed 12/05/2023 1494804642 Mrs. BANDARI SAIDAMMA CENTRAL BANK OF INDIA(607115)
336 MADUGULA PALLE TS-23-062-012-001/060238
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403988 08/05/2023 Nirmala 3623062WL009426 Nirmala 00684 APGV0006320 86 86 Processed 12/05/2023 1494804893 Mrs. MASIMUKKU NIRMALA W O VENKANNNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADUGULA PALLE TS-23-062-012-001/060243
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403990 08/05/2023 Paarvatamma 3623062WL009426 Paarvatamma 00684 APGV0006320 173 173 Processed 12/05/2023 1494804645 Mrs. JAVVAJI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
338 MADUGULA PALLE TS-23-062-012-001/060253
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403992 08/05/2023 Durgamma 3623062WL009426 Durgamma 00684 APGV0006320 345 345 Processed 12/05/2023 1494804735 Durgamma Konda GENERAL POST OFFICE(607245)
339 MADUGULA PALLE TS-23-062-012-001/060309
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403997 08/05/2023 Chinthapally Kavita 3623062WL009426 Chinthapally Kavita 00684 APGV0006320 173 173 Processed 12/05/2023 1494804691 Mrs. KAVITHA CHINTAPALLI CENTRAL BANK OF INDIA(607115)
340 MADUGULA PALLE TS-23-062-012-001/060313
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404000 08/05/2023 puspalatha 3623062WL009426 puspalatha 00684 APGV0006320 173 173 Processed 12/05/2023 1494804641 Mrs. PAGADALA PUSHPA LATHA CENTRAL BANK OF INDIA(607115)
341 MADUGULA PALLE TS-23-062-012-001/060316
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404002 08/05/2023 Ramana 3623062WL009426 Ramana 00684 APGV0006320 345 345 Processed 12/05/2023 1494804638 KURRA RAMULAMMA CANARA BANK(508532)
342 MADUGULA PALLE TS-23-062-012-001/060344
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404007 08/05/2023 Sarita 3623062WL009426 Sarita 00684 APGV0006320 432 432 Processed 12/05/2023 1494804738 Mrs. UYYALA SARITHA CENTRAL BANK OF INDIA(607115)
343 MADUGULA PALLE TS-23-062-012-001/060356
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404009 08/05/2023 INDIRAMMA 3623062WL009426 INDIRAMMA 00684 APGV0006320 173 173 Processed 12/05/2023 1494804755 Mrs. KANDULA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADUGULA PALLE TS-23-062-012-001/060357
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404010 08/05/2023 nagamma 3623062WL009426 nagamma 00684 APGV0006320 345 345 Processed 12/05/2023 1494804633 Mrs. KANDULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADUGULA PALLE TS-23-062-012-001/060379
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404016 08/05/2023 muthaiah 3623062WL009426 muthaiah 00684 APGV0006320 86 86 Processed 12/05/2023 1494804690 Mr. NADDI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10276 10276
346 MADUGULA PALLE TS-23-062-002-008/010004
(ABHANGA PURAM) 		3623062000NRG24080520230408499 08/05/2023 Saavitri 3623062WL009519 Saavitri 00691 IPOS0000001 742 742 Processed 13/05/2023 1494804716 PAGIDIPALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MADUGULA PALLE TS-23-062-002-008/010004
(ABHANGA PURAM) 		3623062000NRG24080520230408498 08/05/2023 Vemkatayya 3623062WL009519 Vemkatayya 00691 IPOS0000001 742 742 Processed 12/05/2023 1494804599 Mr. PAGIDIPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADUGULA PALLE TS-23-062-002-008/010009
(ABHANGA PURAM) 		3623062000NRG24080520230408502 08/05/2023 Paarvatamma 3623062WL009519 Paarvatamma 00691 IPOS0000001 1359 1359 Processed 13/05/2023 1494804774 DOMALA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADUGULA PALLE TS-23-062-002-008/010023
(ABHANGA PURAM) 		3623062000NRG24080520230408511 08/05/2023 Lakshmi 3623062WL009519 Lakshmi 00691 IPOS0000001 548 548 Processed 13/05/2023 1494804661 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADUGULA PALLE TS-23-062-002-008/010030
(ABHANGA PURAM) 		3623062000NRG24080520230408514 08/05/2023 udaya shri 3623062WL009519 udaya shri 00691 IPOS0000001 240 240 Processed 13/05/2023 1494804609 KURUKUNTLA UDAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADUGULA PALLE TS-23-062-002-008/010034
(ABHANGA PURAM) 		3623062000NRG24080520230408517 08/05/2023 Bajaar 3623062WL009519 Bajaar 00691 IPOS0000001 1351 1351 Processed 12/05/2023 1494804666 RAYANCHU BAJARU CANARA BANK(508532)
352 MADUGULA PALLE TS-23-062-002-008/010039
(ABHANGA PURAM) 		3623062000NRG24080520230408521 08/05/2023 Bhu Lakshmamma 3623062WL009519 Bhu Lakshmamma 00691 IPOS0000001 328 328 Processed 13/05/2023 1494804653 RAYANCHU BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MADUGULA PALLE TS-23-062-002-008/010052
(ABHANGA PURAM) 		3623062000NRG24080520230408528 08/05/2023 sandya 3623062WL009519 sandya 00691 IPOS0000001 418 418 Processed 12/05/2023 1494804569 BOYA SANDHYA CANARA BANK(508532)
354 MADUGULA PALLE TS-23-062-002-008/010055
(ABHANGA PURAM) 		3623062000NRG24080520230408529 08/05/2023 Vemkatamma 3623062WL009519 Vemkatamma 00691 IPOS0000001 481 481 Processed 13/05/2023 1494804622 KUNCHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MADUGULA PALLE TS-23-062-002-008/010058
(ABHANGA PURAM) 		3623062000NRG24080520230408533 08/05/2023 Naagamani 3623062WL009519 Naagamani 00691 IPOS0000001 667 667 Processed 13/05/2023 1494804605 JILLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MADUGULA PALLE TS-23-062-002-008/010061
(ABHANGA PURAM) 		3623062000NRG24080520230408536 08/05/2023 Sunita 3623062WL009519 Sunita 00691 IPOS0000001 990 990 Processed 13/05/2023 1494804669 BOYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MADUGULA PALLE TS-23-062-002-008/010063
(ABHANGA PURAM) 		3623062000NRG24080520230408537 08/05/2023 Jayamma 3623062WL009519 Jayamma 00691 IPOS0000001 594 594 Processed 13/05/2023 1494804787 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MADUGULA PALLE TS-23-062-002-008/010074
(ABHANGA PURAM) 		3623062000NRG24080520230408543 08/05/2023 Lakshmamma 3623062WL009519 Lakshmamma 00691 IPOS0000001 1359 1359 Processed 13/05/2023 1494804771 PERUMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADUGULA PALLE TS-23-062-002-008/010076
(ABHANGA PURAM) 		3623062000NRG24080520230408546 08/05/2023 Jaanamma 3623062WL009519 Jaanamma 00691 IPOS0000001 928 928 Processed 13/05/2023 1494804654 DOMALA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MADUGULA PALLE TS-23-062-002-008/010081
(ABHANGA PURAM) 		3623062000NRG24080520230408549 08/05/2023 Acchayya 3623062WL009519 Acchayya 00691 IPOS0000001 484 484 Processed 12/05/2023 1494804600 RAYANCHU ACHAIAH CANARA BANK(508532)
361 MADUGULA PALLE TS-23-062-002-008/010082
(ABHANGA PURAM) 		3623062000NRG24080520230408551 08/05/2023 Jaanamma 3623062WL009519 Jaanamma 00691 IPOS0000001 303 303 Processed 13/05/2023 1494804668 BOYA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MADUGULA PALLE TS-23-062-002-008/010107
(ABHANGA PURAM) 		3623062000NRG24080520230408566 08/05/2023 Saida Bi 3623062WL009519 Saida Bi 00691 IPOS0000001 1359 1359 Processed 12/05/2023 1494804624 SHAIK SAIDABI CANARA BANK(508532)
363 MADUGULA PALLE TS-23-062-002-008/010108
(ABHANGA PURAM) 		3623062000NRG24080520230408567 08/05/2023 Saayamma 3623062WL009519 Saayamma 00691 IPOS0000001 928 928 Processed 13/05/2023 1494804623 KORE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADUGULA PALLE TS-23-062-002-008/010110
(ABHANGA PURAM) 		3623062000NRG24080520230408568 08/05/2023 Anusha 3623062WL009519 Anusha 00691 IPOS0000001 928 928 Processed 13/05/2023 1494804820 PATTETI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADUGULA PALLE TS-23-062-002-008/010111
(ABHANGA PURAM) 		3623062000NRG24080520230408570 08/05/2023 Manemma 3623062WL009519 Manemma 00691 IPOS0000001 742 742 Processed 13/05/2023 1494804670 PAGIDIPALLI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MADUGULA PALLE TS-23-062-002-008/010112
(ABHANGA PURAM) 		3623062000NRG24080520230408571 08/05/2023 Vemkamma 3623062WL009519 Vemkamma 00691 IPOS0000001 617 617 Processed 13/05/2023 1494804625 KOLLU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MADUGULA PALLE TS-23-062-002-008/010126
(ABHANGA PURAM) 		3623062000NRG24080520230408579 08/05/2023 Saidamma 3623062WL009519 Saidamma 00691 IPOS0000001 990 990 Processed 13/05/2023 1494804713 BOYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MADUGULA PALLE TS-23-062-002-008/010131
(ABHANGA PURAM) 		3623062000NRG24080520230408581 08/05/2023 Nasreen 3623062WL009519 Nasreen 00691 IPOS0000001 1184 1184 Processed 13/05/2023 1494804663 SHAIK NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 MADUGULA PALLE TS-23-062-002-008/010138
(ABHANGA PURAM) 		3623062000NRG24080520230408587 08/05/2023 Vemkatayya 3623062WL009519 Vemkatayya 00691 IPOS0000001 464 464 Processed 12/05/2023 1494804571 RAYANCHU VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
370 MADUGULA PALLE TS-23-062-002-008/010147
(ABHANGA PURAM) 		3623062000NRG24080520230408588 08/05/2023 Mattamma 3623062WL009519 Mattamma 00691 IPOS0000001 547 547 Processed 12/05/2023 1494804570 Mattamma Pagidi GENERAL POST OFFICE(607245)
371 MADUGULA PALLE TS-23-062-002-008/010154
(ABHANGA PURAM) 		3623062000NRG24080520230408595 08/05/2023 Sudhaakar 3623062WL009519 Sudhaakar 00691 IPOS0000001 151 151 Processed 13/05/2023 1494804830 BOYA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 MADUGULA PALLE TS-23-062-002-008/010235
(ABHANGA PURAM) 		3623062000NRG24080520230408604 08/05/2023 Vemkataramana 3623062WL009519 Vemkataramana 00691 IPOS0000001 594 594 Processed 13/05/2023 1494804667 BOYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24080520230408612 08/05/2023 Paapayya 3623062WL009519 Paapayya 00691 IPOS0000001 868 868 Processed 13/05/2023 1494804714 BURA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MADUGULA PALLE TS-23-062-002-008/010243
(ABHANGA PURAM) 		3623062000NRG24080520230408613 08/05/2023 nasrath 3623062WL009519 nasrath 00691 IPOS0000001 1160 1160 Processed 13/05/2023 1494804815 SK NASHRAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 MADUGULA PALLE TS-23-062-002-008/010247
(ABHANGA PURAM) 		3623062000NRG24080520230408617 08/05/2023 China Nasima 3623062WL009519 China Nasima 00691 IPOS0000001 1085 1085 Processed 13/05/2023 1494804662 S K NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MADUGULA PALLE TS-23-062-002-008/010274
(ABHANGA PURAM) 		3623062000NRG24080520230408626 08/05/2023 Raamulamma 3623062WL009519 Raamulamma 00691 IPOS0000001 1348 1348 Processed 13/05/2023 1494804665 BOPPANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MADUGULA PALLE TS-23-062-002-008/010301
(ABHANGA PURAM) 		3623062000NRG24080520230408635 08/05/2023 Yashoda 3623062WL009519 Yashoda 00691 IPOS0000001 548 548 Processed 13/05/2023 1494804655 JILLA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MADUGULA PALLE TS-23-062-002-008/010344
(ABHANGA PURAM) 		3623062000NRG24080520230408644 08/05/2023 saritha 3623062WL009519 saritha 00691 IPOS0000001 557 557 Processed 12/05/2023 1494804717 Mrs. Kore Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADUGULA PALLE TS-23-062-002-008/010345
(ABHANGA PURAM) 		3623062000NRG24080520230408645 08/05/2023 alivelu 3623062WL009519 alivelu 00691 IPOS0000001 742 742 Processed 13/05/2023 1494804715 KORE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
380 MADUGULA PALLE TS-23-062-002-008/010350
(ABHANGA PURAM) 		3623062000NRG24080520230408648 08/05/2023 Revathi 3623062WL009519 Revathi 00691 IPOS0000001 1078 1078 Processed 13/05/2023 1494804664 ANNAPURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MADUGULA PALLE TS-23-062-002-008/010389
(ABHANGA PURAM) 		3623062000NRG24080520230408658 08/05/2023 sujata 3623062WL009519 sujata 00691 IPOS0000001 1334 1334 Processed 13/05/2023 1494804819 JILLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MADUGULA PALLE TS-23-062-002-008/010397
(ABHANGA PURAM) 		3623062000NRG24080520230408661 08/05/2023 lalitha 3623062WL009519 lalitha 00691 IPOS0000001 1160 1160 Processed 13/05/2023 1494804601 MEESALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MADUGULA PALLE TS-23-062-003-002/010470
(AGAMOTHKUR) 		3623062000NRG24080520230404683 08/05/2023 Parvathi 3623062WL009431 Parvathi 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1494804607 MANDALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MADUGULA PALLE TS-23-062-010-007/010009
(GAJALAPUR) 		3623062000NRG24080520230407524 08/05/2023 Mutyalamma 3623062WL009500 Mutyalamma 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1494804836 Mrs. PANASA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MADUGULA PALLE TS-23-062-010-007/010028
(GAJALAPUR) 		3623062000NRG24080520230407526 08/05/2023 Jaanakamma 3623062WL009500 Jaanakamma 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1494804773 Mrs. POLAGANI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADUGULA PALLE TS-23-062-010-007/010043
(GAJALAPUR) 		3623062000NRG24080520230407527 08/05/2023 Jyoti 3623062WL009500 Jyoti 00691 IPOS0000001 764 764 Processed 13/05/2023 1494804673 NALLAGANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MADUGULA PALLE TS-23-062-010-007/010059
(GAJALAPUR) 		3623062000NRG24080520230407532 08/05/2023 Bharatamma 3623062WL009500 Bharatamma 00691 IPOS0000001 756 756 Processed 12/05/2023 1494804725 MR BHARATHAMMA SINGAM STATE BANK OF INDIA(508548)
388 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24080520230407536 08/05/2023 Jyoti 3623062WL009500 Jyoti 00691 IPOS0000001 999 999 Processed 12/05/2023 1494804733 Mrs. SINGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MADUGULA PALLE TS-23-062-010-007/010062
(GAJALAPUR) 		3623062000NRG24080520230407535 08/05/2023 Punamma 3623062WL009500 Punamma 00691 IPOS0000001 999 999 Processed 13/05/2023 1494804672 SINGAM PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MADUGULA PALLE TS-23-062-010-007/010088
(GAJALAPUR) 		3623062000NRG24080520230407537 08/05/2023 Danamma 3623062WL009500 Danamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1494804828 Mrs. SINGAM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADUGULA PALLE TS-23-062-010-007/010101
(GAJALAPUR) 		3623062000NRG24080520230407538 08/05/2023 Rajini 3623062WL009500 Rajini 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1494804831 Ms. Polagani Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADUGULA PALLE TS-23-062-010-007/010102
(GAJALAPUR) 		3623062000NRG24080520230407539 08/05/2023 Raamalimgamma 3623062WL009500 Raamalimgamma 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1494804731 Mrs. Singam Ramalingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADUGULA PALLE TS-23-062-010-007/010103
(GAJALAPUR) 		3623062000NRG24080520230407540 08/05/2023 Limgamma 3623062WL009500 Limgamma 00691 IPOS0000001 1021 1021 Processed 13/05/2023 1494804621 SINGAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MADUGULA PALLE TS-23-062-010-007/010120
(GAJALAPUR) 		3623062000NRG24080520230407542 08/05/2023 Limgamma 3623062WL009500 Limgamma 00691 IPOS0000001 1317 1317 Processed 13/05/2023 1494804618 BAIRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MADUGULA PALLE TS-23-062-010-007/010127
(GAJALAPUR) 		3623062000NRG24080520230407543 08/05/2023 Vemkanna 3623062WL009500 Vemkanna 00691 IPOS0000001 878 878 Processed 12/05/2023 1494804823 SINGAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 MADUGULA PALLE TS-23-062-010-007/010137
(GAJALAPUR) 		3623062000NRG24080520230407545 08/05/2023 Limgamma 3623062WL009500 Limgamma 00691 IPOS0000001 1317 1317 Processed 12/05/2023 1494804678 Mrs. POLAGANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MADUGULA PALLE TS-23-062-010-007/010139
(GAJALAPUR) 		3623062000NRG24080520230407547 08/05/2023 Amjamma 3623062WL009500 Amjamma 00691 IPOS0000001 1101 1101 Processed 12/05/2023 1494804732 Mrs. SINGAM . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADUGULA PALLE TS-23-062-010-007/010145
(GAJALAPUR) 		3623062000NRG24080520230407549 08/05/2023 Ramanamma 3623062WL009500 Ramanamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1494804821 RAMANAMMA RONDI CANARA BANK(508532)
399 MADUGULA PALLE TS-23-062-010-007/010145
(GAJALAPUR) 		3623062000NRG24080520230407548 08/05/2023 Yirukulamma 3623062WL009500 Yirukulamma 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1494804824 RONDI ERUKALAMMA CANARA BANK(508532)
400 MADUGULA PALLE TS-23-062-010-007/010147
(GAJALAPUR) 		3623062000NRG24080520230407550 08/05/2023 Punamma 3623062WL009500 Punamma 00691 IPOS0000001 999 999 Processed 13/05/2023 1494804679 REGATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MADUGULA PALLE TS-23-062-010-007/010165
(GAJALAPUR) 		3623062000NRG24080520230407553 08/05/2023 Jaanakamma 3623062WL009500 Jaanakamma 00691 IPOS0000001 954 954 Processed 13/05/2023 1494804676 POLAGANI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MADUGULA PALLE TS-23-062-010-007/010165
(GAJALAPUR) 		3623062000NRG24080520230407554 08/05/2023 Vemkatamma 3623062WL009500 Vemkatamma 00691 IPOS0000001 764 764 Processed 12/05/2023 1494804816 Mrs. POLAGANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADUGULA PALLE TS-23-062-010-007/010166
(GAJALAPUR) 		3623062000NRG24080520230407556 08/05/2023 Kamalamma 3623062WL009500 Kamalamma 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1494804709 MUDI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MADUGULA PALLE TS-23-062-010-007/010172
(GAJALAPUR) 		3623062000NRG24080520230407557 08/05/2023 Krishnaiah 3623062WL009500 Krishnaiah 00691 IPOS0000001 1076 1076 Processed 12/05/2023 1494804870 Mathangi Dhanamma BANK OF BARODA(606985)
405 MADUGULA PALLE TS-23-062-010-007/010173
(GAJALAPUR) 		3623062000NRG24080520230407558 08/05/2023 Naarayanamma 3623062WL009500 Naarayanamma 00691 IPOS0000001 1134 1134 Processed 12/05/2023 1494804730 LODANGI NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
406 MADUGULA PALLE TS-23-062-010-007/010210
(GAJALAPUR) 		3623062000NRG24080520230407562 08/05/2023 Pulamma 3623062WL009500 Pulamma 00691 IPOS0000001 851 851 Processed 13/05/2023 1494804606 POLAGANI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MADUGULA PALLE TS-23-062-010-007/010216
(GAJALAPUR) 		3623062000NRG24080520230407563 08/05/2023 Suramma 3623062WL009500 Suramma 00691 IPOS0000001 851 851 Processed 13/05/2023 1494804675 MANIMADDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MADUGULA PALLE TS-23-062-010-007/010233
(GAJALAPUR) 		3623062000NRG24080520230407566 08/05/2023 Sattemma 3623062WL009500 Sattemma 00691 IPOS0000001 1134 1134 Processed 13/05/2023 1494804659 REGATTI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MADUGULA PALLE TS-23-062-010-007/010250
(GAJALAPUR) 		3623062000NRG24080520230407568 08/05/2023 Acchamma 3623062WL009500 Acchamma 00691 IPOS0000001 1101 1101 Processed 12/05/2023 1494804835 Mrs. PAVANAGUNDLA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADUGULA PALLE TS-23-062-010-007/010256
(GAJALAPUR) 		3623062000NRG24080520230407569 08/05/2023 Amjamma 3623062WL009500 Amjamma 00691 IPOS0000001 510 510 Processed 12/05/2023 1494804784 Mrs. UGGIDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MADUGULA PALLE TS-23-062-010-007/010259
(GAJALAPUR) 		3623062000NRG24080520230407570 08/05/2023 Kavita 3623062WL009500 Kavita 00691 IPOS0000001 382 382 Processed 13/05/2023 1494804822 NALLAGANTHULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MADUGULA PALLE TS-23-062-010-007/010260
(GAJALAPUR) 		3623062000NRG24080520230407571 08/05/2023 Danamma 3623062WL009500 Danamma 00691 IPOS0000001 954 954 Processed 13/05/2023 1494804674 NALLAGANTHULA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MADUGULA PALLE TS-23-062-010-007/010270
(GAJALAPUR) 		3623062000NRG24080520230407572 08/05/2023 Hemalata 3623062WL009500 Hemalata 00691 IPOS0000001 681 681 Processed 12/05/2023 1494804772 Mrs. UGGIDI . HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MADUGULA PALLE TS-23-062-010-007/010271
(GAJALAPUR) 		3623062000NRG24080520230407573 08/05/2023 Punnamma 3623062WL009500 Punnamma 00691 IPOS0000001 1321 1321 Processed 13/05/2023 1494804617 GADAGOTI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MADUGULA PALLE TS-23-062-010-007/010329
(GAJALAPUR) 		3623062000NRG24080520230407578 08/05/2023 goutham 3623062WL009500 goutham 00691 IPOS0000001 1202 1202 Processed 13/05/2023 1494804619 POLAGANI GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MADUGULA PALLE TS-23-062-010-007/010337
(GAJALAPUR) 		3623062000NRG24080520230407579 08/05/2023 janakamma 3623062WL009500 janakamma 00691 IPOS0000001 378 378 Processed 12/05/2023 1494804832 LODANGI JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
417 MADUGULA PALLE TS-23-062-011-001/010005
(GANDRAVANIGUDA) 		3623062000NRG24080520230394144 08/05/2023 kalpana 3623062WL009270 kalpana 00691 IPOS0000001 507 507 Processed 13/05/2023 1494804729 KONDAKINDI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MADUGULA PALLE TS-23-062-011-001/010005
(GANDRAVANIGUDA) 		3623062000NRG24080520230394143 08/05/2023 Vemkat Reddi 3623062WL009270 Vemkat Reddi 00691 IPOS0000001 609 609 Processed 13/05/2023 1494804728 KONDAKINDI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 MADUGULA PALLE TS-23-062-011-001/010037
(GANDRAVANIGUDA) 		3623062000NRG24080520230394156 08/05/2023 Jaanakamma 3623062WL009270 Jaanakamma 00691 IPOS0000001 562 562 Processed 13/05/2023 1494804615 SIRIGIRI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 MADUGULA PALLE TS-23-062-011-001/010041
(GANDRAVANIGUDA) 		3623062000NRG24080520230394158 08/05/2023 Janakamma 3623062WL009270 Janakamma 00691 IPOS0000001 187 187 Processed 12/05/2023 1494804677 Mrs. Salikanti JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MADUGULA PALLE TS-23-062-011-001/010053
(GANDRAVANIGUDA) 		3623062000NRG24080520230394164 08/05/2023 Pushpamma 3623062WL009270 Pushpamma 00691 IPOS0000001 614 614 Processed 13/05/2023 1494804712 DEREDDI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MADUGULA PALLE TS-23-062-011-001/010059
(GANDRAVANIGUDA) 		3623062000NRG24080520230394168 08/05/2023 Chandra Reddy 3623062WL009270 Chandra Reddy 00691 IPOS0000001 562 562 Processed 13/05/2023 1494804818 CHINTAKUNTLA CHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
423 MADUGULA PALLE TS-23-062-011-001/010062
(GANDRAVANIGUDA) 		3623062000NRG24080520230394171 08/05/2023 Durgamma 3623062WL009270 Durgamma 00691 IPOS0000001 406 406 Processed 13/05/2023 1494804727 JANJARALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MADUGULA PALLE TS-23-062-011-001/010062
(GANDRAVANIGUDA) 		3623062000NRG24080520230394173 08/05/2023 saraswati 3623062WL009270 saraswati 00691 IPOS0000001 507 507 Processed 13/05/2023 1494804616 JANJARALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MADUGULA PALLE TS-23-062-011-001/010062
(GANDRAVANIGUDA) 		3623062000NRG24080520230394172 08/05/2023 Sri Ramulu 3623062WL009270 Sri Ramulu 00691 IPOS0000001 203 203 Processed 13/05/2023 1494804708 JANJARALA SRIRAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MADUGULA PALLE TS-23-062-011-001/010064
(GANDRAVANIGUDA) 		3623062000NRG24080520230394175 08/05/2023 venkanna 3623062WL009270 venkanna 00691 IPOS0000001 380 380 Processed 13/05/2023 1494804608 NALLAGANTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MADUGULA PALLE TS-23-062-011-001/010069
(GANDRAVANIGUDA) 		3623062000NRG24080520230394179 08/05/2023 Ram Reddi 3623062WL009270 Ram Reddi 00691 IPOS0000001 570 570 Processed 13/05/2023 1494804614 KONDAKINDI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
428 MADUGULA PALLE TS-23-062-011-001/010070
(GANDRAVANIGUDA) 		3623062000NRG24080520230394180 08/05/2023 tejasri 3623062WL009270 tejasri 00691 IPOS0000001 95 95 Processed 13/05/2023 1494804872 NANDYALA TEJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MADUGULA PALLE TS-23-062-011-001/010082
(GANDRAVANIGUDA) 		3623062000NRG24080520230394184 08/05/2023 Limga Reddi 3623062WL009270 Limga Reddi 00691 IPOS0000001 609 609 Processed 13/05/2023 1494804657 CHILUMULA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 MADUGULA PALLE TS-23-062-011-001/010082
(GANDRAVANIGUDA) 		3623062000NRG24080520230394185 08/05/2023 Sattemma 3623062WL009270 Sattemma 00691 IPOS0000001 507 507 Processed 13/05/2023 1494804658 CHILUMULA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MADUGULA PALLE TS-23-062-011-001/010092
(GANDRAVANIGUDA) 		3623062000NRG24080520230394191 08/05/2023 Limgayya 3623062WL009270 Limgayya 00691 IPOS0000001 234 234 Processed 13/05/2023 1494804837 BOBBALI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MADUGULA PALLE TS-23-062-011-001/010096
(GANDRAVANIGUDA) 		3623062000NRG24080520230394194 08/05/2023 lakshmamma 3623062WL009270 lakshmamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1494804660 LAXMAMMA CHINTHAKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
433 MADUGULA PALLE TS-23-062-011-001/010151
(GANDRAVANIGUDA) 		3623062000NRG24080520230394199 08/05/2023 Pedda Mallaa Reddi 3623062WL009270 Pedda Mallaa Reddi 00691 IPOS0000001 609 609 Processed 13/05/2023 1494804656 CHINTAKUNTLA PEWDDA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
434 MADUGULA PALLE TS-23-062-011-001/010157
(GANDRAVANIGUDA) 		3623062000NRG24080520230394202 08/05/2023 vijaya 3623062WL009270 vijaya 00691 IPOS0000001 351 351 Processed 13/05/2023 1494804838 CHINTAKUNTLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MADUGULA PALLE TS-23-062-011-001/010158
(GANDRAVANIGUDA) 		3623062000NRG24080520230394203 08/05/2023 jaanakamma 3623062WL009270 jaanakamma 00691 IPOS0000001 469 469 Processed 13/05/2023 1494804620 CHINTAKUNTLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MADUGULA PALLE TS-23-062-011-001/010159
(GANDRAVANIGUDA) 		3623062000NRG24080520230394205 08/05/2023 lalithamma 3623062WL009270 lalithamma 00691 IPOS0000001 121 121 Processed 13/05/2023 1494804826 CHINTAKUNTLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MADUGULA PALLE TS-23-062-011-001/010159
(GANDRAVANIGUDA) 		3623062000NRG24080520230394204 08/05/2023 sheker reddy 3623062WL009270 sheker reddy 00691 IPOS0000001 117 117 Processed 13/05/2023 1494804827 CHINTAKUNTLA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
438 MADUGULA PALLE TS-23-062-011-001/010626
(GANDRAVANIGUDA) 		3623062000NRG24080520230394216 08/05/2023 shailaja 3623062WL009270 shailaja 00691 IPOS0000001 579 579 Processed 13/05/2023 1494804707 BOBBALI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MADUGULA PALLE TS-23-062-011-001/010627
(GANDRAVANIGUDA) 		3623062000NRG24080520230394217 08/05/2023 hanmanthu 3623062WL009270 hanmanthu 00691 IPOS0000001 579 579 Processed 13/05/2023 1494804817 BOBBALI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 MADUGULA PALLE TS-23-062-012-001/060016
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403926 08/05/2023 punnamma 3623062WL009426 punnamma 00691 IPOS0000001 173 173 Processed 12/05/2023 1494804876 JANAPATI PUNNAMMA AXIS BANK(607153)
441 MADUGULA PALLE TS-23-062-012-001/060018
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403930 08/05/2023 lakShmamma 3623062WL009426 lakShmamma 00691 IPOS0000001 345 345 Processed 12/05/2023 1494804869 lakShmamma Raaparti GENERAL POST OFFICE(607245)
442 MADUGULA PALLE TS-23-062-012-001/060029
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403936 08/05/2023 yallamma 3623062WL009426 yallamma 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804886 Mrs. KANDULA YALLAMMA CENTRAL BANK OF INDIA(607115)
443 MADUGULA PALLE TS-23-062-012-001/060030
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403938 08/05/2023 Maheshwari 3623062WL009426 Maheshwari 00691 IPOS0000001 345 345 Processed 12/05/2023 1494804840 Mrs. KANDHULA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MADUGULA PALLE TS-23-062-012-001/060032
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403940 08/05/2023 veMkaTamma 3623062WL009426 veMkaTamma 00691 IPOS0000001 345 345 Processed 12/05/2023 1494804883 Mrs. KANDULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MADUGULA PALLE TS-23-062-012-001/060034
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403941 08/05/2023 maMgamma 3623062WL009426 maMgamma 00691 IPOS0000001 345 345 Processed 12/05/2023 1494804604 maMgamma Kandula GENERAL POST OFFICE(607245)
446 MADUGULA PALLE TS-23-062-012-001/060045
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403944 08/05/2023 lakShmamma 3623062WL009426 lakShmamma 00691 IPOS0000001 86 86 Processed 12/05/2023 1494804839 Mrs. MAMIDI LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MADUGULA PALLE TS-23-062-012-001/060081
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403950 08/05/2023 Saalamma 3623062WL009426 Saalamma 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804611 Mrs. PEDDI SALAMMA CENTRAL BANK OF INDIA(607115)
448 MADUGULA PALLE TS-23-062-012-001/060081
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403951 08/05/2023 Sampoorna 3623062WL009426 Sampoorna 00691 IPOS0000001 345 345 Processed 12/05/2023 1494804612 PEDDI SAMPURNA UNION BANK OF INDIA(508500)
449 MADUGULA PALLE TS-23-062-012-001/060090
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403954 08/05/2023 Naagalakshmi 3623062WL009426 Naagalakshmi 00691 IPOS0000001 345 345 Processed 12/05/2023 1494804877 Mrs. NAGALAXMI SARNALA CENTRAL BANK OF INDIA(607115)
450 MADUGULA PALLE TS-23-062-012-001/060094
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403955 08/05/2023 Mamgamma 3623062WL009426 Mamgamma 00691 IPOS0000001 86 86 Processed 12/05/2023 1494804881 Mrs. CHALLA MANGAMMA CENTRAL BANK OF INDIA(607115)
451 MADUGULA PALLE TS-23-062-012-001/060107
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403960 08/05/2023 Naagamma 3623062WL009426 Naagamma 00691 IPOS0000001 259 259 Processed 12/05/2023 1494804879 Mrs. VEERAMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MADUGULA PALLE TS-23-062-012-001/060108
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403962 08/05/2023 Pulamma 3623062WL009426 Pulamma 00691 IPOS0000001 173 173 Processed 12/05/2023 1494804874 Mrs. SARNALA PULAMMA CENTRAL BANK OF INDIA(607115)
453 MADUGULA PALLE TS-23-062-012-001/060146
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403968 08/05/2023 Limgamma 3623062WL009426 Limgamma 00691 IPOS0000001 259 259 Processed 12/05/2023 1494804882 Mrs. LINGAMMA MASIMUKKU CENTRAL BANK OF INDIA(607115)
454 MADUGULA PALLE TS-23-062-012-001/060157
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403971 08/05/2023 nagamma 3623062WL009426 nagamma 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804884 nagamma Chinthapalli GENERAL POST OFFICE(607245)
455 MADUGULA PALLE TS-23-062-012-001/060180
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403974 08/05/2023 Mutti Limgamma 3623062WL009426 Mutti Limgamma 00691 IPOS0000001 86 86 Processed 12/05/2023 1494804880 Muthi Lingamma GENERAL POST OFFICE(607245)
456 MADUGULA PALLE TS-23-062-012-001/060183
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403975 08/05/2023 Paarvatamma 3623062WL009426 Paarvatamma 00691 IPOS0000001 259 259 Processed 12/05/2023 1494804878 Mrs. BANDARU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
457 MADUGULA PALLE TS-23-062-012-001/060230
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403981 08/05/2023 Jaanamma 3623062WL009426 Jaanamma 00691 IPOS0000001 259 259 Processed 12/05/2023 1494804875 PAGADALA JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 MADUGULA PALLE TS-23-062-012-001/060253
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403993 08/05/2023 Akkamma 3623062WL009426 Akkamma 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804602 Akkamma Konda GENERAL POST OFFICE(607245)
459 MADUGULA PALLE TS-23-062-012-001/060306
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403995 08/05/2023 Sujaata 3623062WL009426 Sujaata 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804885 Mrs. KANDULA SUJATHA CENTRAL BANK OF INDIA(607115)
460 MADUGULA PALLE TS-23-062-012-001/060311
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403998 08/05/2023 Lachchamma 3623062WL009426 Lachchamma 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804873 Mrs. PALAGONI LACHUVAMMA CENTRAL BANK OF INDIA(607115)
461 MADUGULA PALLE TS-23-062-012-001/060313
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403999 08/05/2023 nagaiah 3623062WL009426 nagaiah 00691 IPOS0000001 86 86 Processed 12/05/2023 1494804871 PAGADALA NAGAIAH UNION BANK OF INDIA(508500)
462 MADUGULA PALLE TS-23-062-012-001/060358
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404011 08/05/2023 Rajini 3623062WL009426 Rajini 00691 IPOS0000001 432 432 Processed 12/05/2023 1494804613 Mrs. KONDA RAJINI CENTRAL BANK OF INDIA(607115)
463 MADUGULA PALLE TS-23-062-012-001/060361
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404013 08/05/2023 sunandha 3623062WL009426 sunandha 00691 IPOS0000001 173 173 Processed 12/05/2023 1494804610 Mrs. PEDDI SUNANDA CENTRAL BANK OF INDIA(607115)
464 MADUGULA PALLE TS-23-062-012-001/060378
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404015 08/05/2023 uma 3623062WL009426 uma 00691 IPOS0000001 259 259 Processed 12/05/2023 1494804841 NALGONDA UMA UNION BANK OF INDIA(508500)
465 MADUGULA PALLE TS-23-062-025-006/010046
(POOSALA PAHAD) 		3623062000NRG24080520230397887 08/05/2023 Vemkatayya 3623062WL009338 Vemkatayya 00691 IPOS0000001 56 56 Processed 12/05/2023 1494804887 Vemkatayya Tari GENERAL POST OFFICE(607245)
466 MADUGULA PALLE TS-23-062-025-006/010079
(POOSALA PAHAD) 		3623062000NRG24080520230397895 08/05/2023 Guruvayya 3623062WL009338 Guruvayya 00691 IPOS0000001 315 315 Processed 12/05/2023 1494804833 SUDDALA GURVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
467 MADUGULA PALLE TS-23-062-025-006/010079
(POOSALA PAHAD) 		3623062000NRG24080520230397896 08/05/2023 Narsamma 3623062WL009338 Narsamma 00691 IPOS0000001 315 315 Processed 13/05/2023 1494804834 SUDDULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MADUGULA PALLE TS-23-062-025-006/010133
(POOSALA PAHAD) 		3623062000NRG24080520230397907 08/05/2023 Yashoda 3623062WL009338 Yashoda 00691 IPOS0000001 183 183 Processed 13/05/2023 1494804767 PADIGAPATI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
469 MADUGULA PALLE TS-23-062-026-003/040002
(POREDDIGUDEM) 		3623062000NRG24080520230407762 08/05/2023 Lakshmamma 3623062WL009507 Lakshmamma 00691 IPOS0000001 1135 1135 Processed 13/05/2023 1494804603 YANNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MADUGULA PALLE TS-23-062-026-003/040010
(POREDDIGUDEM) 		3623062000NRG24080520230407764 08/05/2023 Vimalamma 3623062WL009507 Vimalamma 00691 IPOS0000001 1440 1440 Processed 13/05/2023 1494804779 POREDDY VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 MADUGULA PALLE TS-23-062-026-003/040011
(POREDDIGUDEM) 		3623062000NRG24080520230407765 08/05/2023 Srujana 3623062WL009507 Srujana 00691 IPOS0000001 1550 1550 Processed 13/05/2023 1494804786 POREDDY SRUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 MADUGULA PALLE TS-23-062-026-003/040013
(POREDDIGUDEM) 		3623062000NRG24080520230407766 08/05/2023 Jaanakamma 3623062WL009507 Jaanakamma 00691 IPOS0000001 775 775 Processed 13/05/2023 1494804721 JULAKANTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MADUGULA PALLE TS-23-062-026-003/040014
(POREDDIGUDEM) 		3623062000NRG24080520230407767 08/05/2023 Uma 3623062WL009507 Uma 00691 IPOS0000001 1518 1518 Processed 13/05/2023 1494804724 ANDEM UMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MADUGULA PALLE TS-23-062-026-003/040017
(POREDDIGUDEM) 		3623062000NRG24080520230407768 08/05/2023 Mamgamma 3623062WL009507 Mamgamma 00691 IPOS0000001 1015 1015 Processed 13/05/2023 1494804761 ANDEM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MADUGULA PALLE TS-23-062-026-003/040018
(POREDDIGUDEM) 		3623062000NRG24080520230407769 08/05/2023 Naagamani 3623062WL009507 Naagamani 00691 IPOS0000001 812 812 Processed 13/05/2023 1494804782 ANDEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MADUGULA PALLE TS-23-062-026-003/040020
(POREDDIGUDEM) 		3623062000NRG24080520230407770 08/05/2023 Lakshmi Narsamma 3623062WL009507 Lakshmi Narsamma 00691 IPOS0000001 812 812 Processed 13/05/2023 1494804763 ANDEM LAKSHMINARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MADUGULA PALLE TS-23-062-026-003/040024
(POREDDIGUDEM) 		3623062000NRG24080520230407772 08/05/2023 Saidulu 3623062WL009507 Saidulu 00691 IPOS0000001 1062 1062 Processed 13/05/2023 1494804775 ANDEM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
478 MADUGULA PALLE TS-23-062-026-003/040026
(POREDDIGUDEM) 		3623062000NRG24080520230407773 08/05/2023 Lakshmamma 3623062WL009507 Lakshmamma 00691 IPOS0000001 1062 1062 Processed 12/05/2023 1494804565 Mrs. ANDEM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MADUGULA PALLE TS-23-062-026-003/040027
(POREDDIGUDEM) 		3623062000NRG24080520230407775 08/05/2023 Naagamakshmi 3623062WL009507 Naagamakshmi 00691 IPOS0000001 1218 1218 Processed 13/05/2023 1494804768 ANDEM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MADUGULA PALLE TS-23-062-026-003/040034
(POREDDIGUDEM) 		3623062000NRG24080520230407778 08/05/2023 Limgamma 3623062WL009507 Limgamma 00691 IPOS0000001 951 951 Processed 13/05/2023 1494804776 VEERABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MADUGULA PALLE TS-23-062-026-003/040034
(POREDDIGUDEM) 		3623062000NRG24080520230407777 08/05/2023 Saidulu 3623062WL009507 Saidulu 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1494804785 VEERABOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
482 MADUGULA PALLE TS-23-062-026-003/040035
(POREDDIGUDEM) 		3623062000NRG24080520230407779 08/05/2023 Lakshmi 3623062WL009507 Lakshmi 00691 IPOS0000001 476 476 Processed 13/05/2023 1494804781 VEERABOINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MADUGULA PALLE TS-23-062-026-003/040036
(POREDDIGUDEM) 		3623062000NRG24080520230407780 08/05/2023 Naagamma 3623062WL009507 Naagamma 00691 IPOS0000001 1012 1012 Processed 13/05/2023 1494804770 KONDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MADUGULA PALLE TS-23-062-026-003/040037
(POREDDIGUDEM) 		3623062000NRG24080520230407781 08/05/2023 Mamgamma 3623062WL009507 Mamgamma 00691 IPOS0000001 759 759 Processed 13/05/2023 1494804719 ERPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MADUGULA PALLE TS-23-062-026-003/040041
(POREDDIGUDEM) 		3623062000NRG24080520230407783 08/05/2023 Naagayya 3623062WL009507 Naagayya 00691 IPOS0000001 1062 1062 Processed 13/05/2023 1494804720 ANDEM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 MADUGULA PALLE TS-23-062-026-003/040041
(POREDDIGUDEM) 		3623062000NRG24080520230407784 08/05/2023 Padma 3623062WL009507 Padma 00691 IPOS0000001 1062 1062 Processed 13/05/2023 1494804718 ANDEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MADUGULA PALLE TS-23-062-026-003/040042
(POREDDIGUDEM) 		3623062000NRG24080520230407785 08/05/2023 Mamgamma 3623062WL009507 Mamgamma 00691 IPOS0000001 1062 1062 Processed 13/05/2023 1494804568 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MADUGULA PALLE TS-23-062-026-003/040045
(POREDDIGUDEM) 		3623062000NRG24080520230407787 08/05/2023 Padma 3623062WL009507 Padma 00691 IPOS0000001 1015 1015 Processed 13/05/2023 1494804762 KONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MADUGULA PALLE TS-23-062-026-003/040048
(POREDDIGUDEM) 		3623062000NRG24080520230407790 08/05/2023 Suvarna 3623062WL009507 Suvarna 00691 IPOS0000001 759 759 Processed 13/05/2023 1494804722 ANDEM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MADUGULA PALLE TS-23-062-026-003/040050
(POREDDIGUDEM) 		3623062000NRG24080520230407791 08/05/2023 Saidamma 3623062WL009507 Saidamma 00691 IPOS0000001 951 951 Processed 13/05/2023 1494804825 VEERABOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MADUGULA PALLE TS-23-062-026-003/040058
(POREDDIGUDEM) 		3623062000NRG24080520230407794 08/05/2023 Amruta Reddi 3623062WL009507 Amruta Reddi 00691 IPOS0000001 1291 1291 Processed 13/05/2023 1494804829 POREDDY AMRUTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
492 MADUGULA PALLE TS-23-062-026-003/040078
(POREDDIGUDEM) 		3623062000NRG24080520230407802 08/05/2023 Meenamma 3623062WL009507 Meenamma 00691 IPOS0000001 759 759 Processed 13/05/2023 1494804769 POREDDY MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MADUGULA PALLE TS-23-062-026-003/040085
(POREDDIGUDEM) 		3623062000NRG24080520230407804 08/05/2023 Pushpa Lata 3623062WL009507 Pushpa Lata 00691 IPOS0000001 1291 1291 Processed 13/05/2023 1494804711 POREDDY PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MADUGULA PALLE TS-23-062-026-003/040102
(POREDDIGUDEM) 		3623062000NRG24080520230407807 08/05/2023 Naagamma 3623062WL009507 Naagamma 00691 IPOS0000001 1015 1015 Processed 13/05/2023 1494804723 ANDEM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MADUGULA PALLE TS-23-062-026-003/040112
(POREDDIGUDEM) 		3623062000NRG24080520230407809 08/05/2023 savitramma 3623062WL009507 savitramma 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1494804766 YANNA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MADUGULA PALLE TS-23-062-026-003/040115
(POREDDIGUDEM) 		3623062000NRG24080520230407810 08/05/2023 swapna 3623062WL009507 swapna 00691 IPOS0000001 1518 1518 Processed 13/05/2023 1494804726 UTKUURU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 MADUGULA PALLE TS-23-062-026-003/040124
(POREDDIGUDEM) 		3623062000NRG24080520230407811 08/05/2023 Pushpamma 3623062WL009507 Pushpamma 00691 IPOS0000001 1518 1518 Processed 12/05/2023 1494804563 Mrs. Mali Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MADUGULA PALLE TS-23-062-026-003/040139
(POREDDIGUDEM) 		3623062000NRG24080520230407813 08/05/2023 Vanamma 3623062WL009507 Vanamma 00691 IPOS0000001 1135 1135 Processed 13/05/2023 1494804564 GOGU VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MADUGULA PALLE TS-23-062-026-003/040150
(POREDDIGUDEM) 		3623062000NRG24080520230407816 08/05/2023 Aruna 3623062WL009507 Aruna 00691 IPOS0000001 812 812 Processed 13/05/2023 1494804778 POREDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MADUGULA PALLE TS-23-062-026-003/040154
(POREDDIGUDEM) 		3623062000NRG24080520230407818 08/05/2023 Saritha 3623062WL009507 Saritha 00691 IPOS0000001 1218 1218 Processed 13/05/2023 1494804783 MADIREDDY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MADUGULA PALLE TS-23-062-026-003/040162
(POREDDIGUDEM) 		3623062000NRG24080520230407819 08/05/2023 Varamma 3623062WL009507 Varamma 00691 IPOS0000001 926 926 Processed 12/05/2023 1494804566 Mrs. VOOTUKURI . VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MADUGULA PALLE TS-23-062-026-003/040163
(POREDDIGUDEM) 		3623062000NRG24080520230407821 08/05/2023 Lakshmamma 3623062WL009507 Lakshmamma 00691 IPOS0000001 1518 1518 Processed 13/05/2023 1494804567 UTKUURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 MADUGULA PALLE TS-23-062-026-003/040183
(POREDDIGUDEM) 		3623062000NRG24080520230407822 08/05/2023 Sattemma 3623062WL009507 Sattemma 00691 IPOS0000001 681 681 Processed 13/05/2023 1494804764 POREDDY SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 MADUGULA PALLE TS-23-062-026-003/040205
(POREDDIGUDEM) 		3623062000NRG24080520230407824 08/05/2023 Lakshmi 3623062WL009507 Lakshmi 00691 IPOS0000001 759 759 Processed 13/05/2023 1494804780 UTKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MADUGULA PALLE TS-23-062-026-003/040223
(POREDDIGUDEM) 		3623062000NRG24080520230407825 08/05/2023 Poolamma 3623062WL009507 Poolamma 00691 IPOS0000001 759 759 Processed 13/05/2023 1494804777 POREDDY PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MADUGULA PALLE TS-23-062-026-003/040250
(POREDDIGUDEM) 		3623062000NRG24080520230407828 08/05/2023 sarita 3623062WL009507 sarita 00691 IPOS0000001 1265 1265 Processed 13/05/2023 1494804765 UTKURU SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
507 MADUGULA PALLE TS-23-062-026-003/040250
(POREDDIGUDEM) 		3623062000NRG24080520230407827 08/05/2023 Venkat Reddy 3623062WL009507 Venkat Reddy 00691 IPOS0000001 1012 1012 Processed 13/05/2023 1494804671 UTKURU VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
508 MADUGULA PALLE TS-23-062-026-003/040266
(POREDDIGUDEM) 		3623062000NRG24080520230407830 08/05/2023 Shilpa 3623062WL009507 Shilpa 00691 IPOS0000001 1440 1440 Processed 13/05/2023 1494804710 POREDDY SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124830 124830
509 MADUGULA PALLE TS-23-062-002-008/010003
(ABHANGA PURAM) 		3623062000NRG24080520230408497 08/05/2023 Lakshmamma 3623062WL009519 Lakshmamma 00710 SBIN0000DOP 617 617 Processed 12/05/2023 1494804683 RAYANCHU. LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
510 MADUGULA PALLE TS-23-062-002-008/010058
(ABHANGA PURAM) 		3623062000NRG24080520230408532 08/05/2023 Saidulu 3623062WL009519 Saidulu 00710 SBIN0000DOP 334 334 Processed 13/05/2023 1494804682 JILLA SAIDULU PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MADUGULA PALLE TS-23-062-002-008/010101
(ABHANGA PURAM) 		3623062000NRG24080520230408562 08/05/2023 Bucchamma 3623062WL009519 Bucchamma 00710 SBIN0000DOP 1359 1359 Processed 12/05/2023 1494804849 Mrs. KORE BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MADUGULA PALLE TS-23-062-002-008/010148
(ABHANGA PURAM) 		3623062000NRG24080520230408591 08/05/2023 Kamalamma 3623062WL009519 Kamalamma 00710 SBIN0000DOP 1356 1356 Processed 12/05/2023 1494804684 CHILIPIREDDY KAMALAMMA CANARA BANK(508532)
513 MADUGULA PALLE TS-23-062-002-008/010177
(ABHANGA PURAM) 		3623062000NRG24080520230408598 08/05/2023 Naagamma 3623062WL009519 Naagamma 00710 SBIN0000DOP 251 251 Processed 13/05/2023 1494804702 JILLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MADUGULA PALLE TS-23-062-002-008/010251
(ABHANGA PURAM) 		3623062000NRG24080520230408618 08/05/2023 Lakshamamma 3623062WL009519 Lakshamamma 00710 SBIN0000DOP 461 461 Processed 13/05/2023 1494804703 BOLEPALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MADUGULA PALLE TS-23-062-002-008/010376
(ABHANGA PURAM) 		3623062000NRG24080520230408655 08/05/2023 Rajita 3623062WL009519 Rajita 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494804814 JILLA RAJITHA CANARA BANK(508532)
516 MADUGULA PALLE TS-23-062-002-008/010398
(ABHANGA PURAM) 		3623062000NRG24080520230408662 08/05/2023 bhavani 3623062WL009519 bhavani 00710 SBIN0000DOP 947 947 Processed 13/05/2023 1494804860 MAMIDALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MADUGULA PALLE TS-23-062-011-001/010019
(GANDRAVANIGUDA) 		3623062000NRG24080520230394150 08/05/2023 Janardan Reddi 3623062WL009270 Janardan Reddi 00710 SBIN0000DOP 512 512 Processed 13/05/2023 1494804740 RAMSANI JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
518 MADUGULA PALLE TS-23-062-011-001/010019
(GANDRAVANIGUDA) 		3623062000NRG24080520230394151 08/05/2023 Pushpalata 3623062WL009270 Pushpalata 00710 SBIN0000DOP 614 614 Processed 13/05/2023 1494804859 RAMSANI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MADUGULA PALLE TS-23-062-011-001/010033
(GANDRAVANIGUDA) 		3623062000NRG24080520230394153 08/05/2023 Vemkat Reddi 3623062WL009270 Vemkat Reddi 00710 SBIN0000DOP 562 562 Processed 12/05/2023 1494804858 Venkat Reddy Chintakuntla GENERAL POST OFFICE(607245)
520 MADUGULA PALLE TS-23-062-011-001/010040
(GANDRAVANIGUDA) 		3623062000NRG24080520230394157 08/05/2023 SRIKANTH 3623062WL009270 SRIKANTH 00710 SBIN0000DOP 187 187 Processed 13/05/2023 1494804861 BOBBALI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MADUGULA PALLE TS-23-062-011-001/010049
(GANDRAVANIGUDA) 		3623062000NRG24080520230394162 08/05/2023 Lacchi Reddi 3623062WL009270 Lacchi Reddi 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1494804791 Mr. Kancharla Latchireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MADUGULA PALLE TS-23-062-011-001/010053
(GANDRAVANIGUDA) 		3623062000NRG24080520230394165 08/05/2023 Lacchi Reddi 3623062WL009270 Lacchi Reddi 00710 SBIN0000DOP 614 614 Processed 13/05/2023 1494804551 DEVIREDDI LATCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
523 MADUGULA PALLE TS-23-062-011-001/010066
(GANDRAVANIGUDA) 		3623062000NRG24080520230394178 08/05/2023 Kavita 3623062WL009270 Kavita 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1494804741 KONDAKINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MADUGULA PALLE TS-23-062-011-001/010066
(GANDRAVANIGUDA) 		3623062000NRG24080520230394177 08/05/2023 Vemkat Reddi 3623062WL009270 Vemkat Reddi 00710 SBIN0000DOP 304 304 Processed 13/05/2023 1494804794 KONDAKINDI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
525 MADUGULA PALLE TS-23-062-011-001/010076
(GANDRAVANIGUDA) 		3623062000NRG24080520230394182 08/05/2023 Mamgamma 3623062WL009270 Mamgamma 00710 SBIN0000DOP 304 304 Processed 12/05/2023 1494804795 KONDAKINDI MANGAMMA INDIAN OVERSEAS BANK(508541)
526 MADUGULA PALLE TS-23-062-011-001/010078
(GANDRAVANIGUDA) 		3623062000NRG24080520230394183 08/05/2023 Dhana Lakshmi 3623062WL009270 Dhana Lakshmi 00710 SBIN0000DOP 304 304 Processed 12/05/2023 1494804796 MRS REKA DHANA LAXMI STATE BANK OF INDIA(508548)
527 MADUGULA PALLE TS-23-062-011-001/010085
(GANDRAVANIGUDA) 		3623062000NRG24080520230394188 08/05/2023 Kalamma 3623062WL009270 Kalamma 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1494804792 MRS KALAMMA BOBBALI STATE BANK OF INDIA(508548)
528 MADUGULA PALLE TS-23-062-011-001/010094
(GANDRAVANIGUDA) 		3623062000NRG24080520230394192 08/05/2023 Jan Reddi 3623062WL009270 Jan Reddi 00710 SBIN0000DOP 304 304 Processed 13/05/2023 1494804862 CHINTAKUNTLA JHON REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
529 MADUGULA PALLE TS-23-062-011-001/010106
(GANDRAVANIGUDA) 		3623062000NRG24080520230394197 08/05/2023 Sekhar 3623062WL009270 Sekhar 00710 SBIN0000DOP 469 469 Processed 13/05/2023 1494804793 BOBBALI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 MADUGULA PALLE TS-23-062-011-001/010151
(GANDRAVANIGUDA) 		3623062000NRG24080520230394200 08/05/2023 Mamgamma 3623062WL009270 Mamgamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1494804797 CHINTAKUNTLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 MADUGULA PALLE TS-23-062-012-001/010387
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403919 08/05/2023 saidamma 3623062WL009426 saidamma 00710 SBIN0000DOP 345 345 Processed 12/05/2023 1494804628 PAGADALA SAIDAMMA WO NAGAIAH PUNJAB NATIONAL BANK(508568)
532 MADUGULA PALLE TS-23-062-012-001/010395
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403921 08/05/2023 Annapurna 3623062WL009426 Annapurna 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1494804626 Mrs. PAGIDI ANNAPURNA CENTRAL BANK OF INDIA(607115)
533 MADUGULA PALLE TS-23-062-012-001/060017
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403928 08/05/2023 liMgayya 3623062WL009426 liMgayya 00710 SBIN0000DOP 345 345 Processed 12/05/2023 1494804630 Mr. RAPATHI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MADUGULA PALLE TS-23-062-012-001/060017
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403929 08/05/2023 raamulamma 3623062WL009426 raamulamma 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1494804598 Mrs. RAPARTHI RAMULAMMA CENTRAL BANK OF INDIA(607115)
535 MADUGULA PALLE TS-23-062-012-001/060019
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403931 08/05/2023 bikShaM 3623062WL009426 bikShaM 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1494804686 Mr. PEDDI BHIKSHAM CENTRAL BANK OF INDIA(607115)
536 MADUGULA PALLE TS-23-062-012-001/060021
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403934 08/05/2023 sOmamma 3623062WL009426 sOmamma 00710 SBIN0000DOP 173 173 Processed 12/05/2023 1494804687 Mrs. CHITLA SOMAMMA CENTRAL BANK OF INDIA(607115)
537 MADUGULA PALLE TS-23-062-012-001/060032
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403939 08/05/2023 kRuShNayya 3623062WL009426 kRuShNayya 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1494804631 KRISHNAIAH KANDULA IDBI BANK(607095)
538 MADUGULA PALLE TS-23-062-012-001/060127
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403965 08/05/2023 Durgamma 3623062WL009426 Durgamma 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1494804597 durgamma GENERAL POST OFFICE(607245)
539 MADUGULA PALLE TS-23-062-012-001/060143
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403967 08/05/2023 Kavita 3623062WL009426 Kavita 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1494804752 Mrs. SARNALA KAVITHA CENTRAL BANK OF INDIA(607115)
540 MADUGULA PALLE TS-23-062-012-001/060169
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403972 08/05/2023 Vimalamma 3623062WL009426 Vimalamma 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1494804846 Mrs. MAMIDI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MADUGULA PALLE TS-23-062-012-001/060227
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403979 08/05/2023 Lakshmamma 3623062WL009426 Lakshmamma 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1494804704 Laxmamma Masimukku GENERAL POST OFFICE(607245)
542 MADUGULA PALLE TS-23-062-012-001/060231
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403983 08/05/2023 swapna 3623062WL009426 swapna 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1494804629 Mr. MASIMUKKU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MADUGULA PALLE TS-23-062-012-001/060260
(GAREKUNTLAPALEM) 		3623062000NRG24080520230403994 08/05/2023 durgamma 3623062WL009426 durgamma 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1494804845 Mrs. KATTEBOINA DURGAMMA CENTRAL BANK OF INDIA(607115)
544 MADUGULA PALLE TS-23-062-012-001/060314
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404001 08/05/2023 Jayamma 3623062WL009426 Jayamma 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1494804627 Mrs. PAGIDOJU JAYAMMA CENTRAL BANK OF INDIA(607115)
545 MADUGULA PALLE TS-23-062-012-001/060319
(GAREKUNTLAPALEM) 		3623062000NRG24080520230404003 08/05/2023 Naagamma 3623062WL009426 Naagamma 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1494804753 Nagamma mashimukku GENERAL POST OFFICE(607245)
546 MADUGULA PALLE TS-23-062-026-003/040038
(POREDDIGUDEM) 		3623062000NRG24080520230407782 08/05/2023 Sugunamma 3623062WL009507 Sugunamma 00710 SBIN0000DOP 1112 1112 Processed 13/05/2023 1494804855 ANDEM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 MADUGULA PALLE TS-23-062-026-003/040046
(POREDDIGUDEM) 		3623062000NRG24080520230407788 08/05/2023 Mamgamma 3623062WL009507 Mamgamma 00710 SBIN0000DOP 506 506 Processed 13/05/2023 1494804575 KONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MADUGULA PALLE TS-23-062-026-003/040047
(POREDDIGUDEM) 		3623062000NRG24080520230407789 08/05/2023 Naagayya 3623062WL009507 Naagayya 00710 SBIN0000DOP 1265 1265 Processed 12/05/2023 1494804574 KONDA NAGAIAH KOTAK MAHINDRA BANK LTD(607420)
549 MADUGULA PALLE TS-23-062-026-003/040064
(POREDDIGUDEM) 		3623062000NRG24080520230407795 08/05/2023 Lalitamma 3623062WL009507 Lalitamma 00710 SBIN0000DOP 911 911 Processed 13/05/2023 1494804857 POREDDY LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 MADUGULA PALLE TS-23-062-026-003/040070
(POREDDIGUDEM) 		3623062000NRG24080520230407797 08/05/2023 Padma 3623062WL009507 Padma 00710 SBIN0000DOP 1550 1550 Processed 13/05/2023 1494804576 POREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MADUGULA PALLE TS-23-062-026-003/040072
(POREDDIGUDEM) 		3623062000NRG24080520230407800 08/05/2023 Jayamma 3623062WL009507 Jayamma 00710 SBIN0000DOP 911 911 Processed 13/05/2023 1494804856 POREDDY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 MADUGULA PALLE TS-23-062-026-003/040154
(POREDDIGUDEM) 		3623062000NRG24080520230407817 08/05/2023 Saidi Reddi 3623062WL009507 Saidi Reddi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1494804847 MADDI REDDI SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24243 24243
Total 344017 344017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_080523APB_FTO_46959 AXIS BANK UTIB0000553 MADHAPUR 351
2 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1267
3 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Canara Bank CNRB0000692 SURYAPET 115
4 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Canara Bank CNRB0013440 MIRYALGUDA 103501
5 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Central Bank Of India CBIN0281338 NIDAMANOOR 2848
6 MADUGULA PALLE TS3623062_080523APB_FTO_46959 IDBI Bank IBKL0001128 NALGONDA 394
7 MADUGULA PALLE TS3623062_080523APB_FTO_46959 IDBI Bank IBKL0001640 MIRYALAGUDA 177
8 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Karur Vysya Bank KVBL0001491 MIRYALGUDA 346
9 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 4406
10 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1569
11 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0020182 NAKREKAL 348
12 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 543
13 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 19455
14 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0020819 NALGONDA 556
15 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 800
16 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 382
17 MADUGULA PALLE TS3623062_080523APB_FTO_46959 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3537
18 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 230
19 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 210
20 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 1209
21 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1380
22 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1202
23 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 345
24 MADUGULA PALLE TS3623062_080523APB_FTO_46959 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 562
25 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Yes Bank Ltd. YESB0SCUB01 SANGHAMITRA COOP URBN BANK NALGONDA 999
26 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 21912
27 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 4734
28 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 8616
29 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 2674
30 MADUGULA PALLE TS3623062_080523APB_FTO_46959 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 10276
31 MADUGULA PALLE TS3623062_080523APB_FTO_46959 India Post Payments Bank IPOS0000001 HUZURNAGAR 124398
32 MADUGULA PALLE TS3623062_080523APB_FTO_46959 India Post Payments Bank IPOS0000001 NALGONDA 432
33 MADUGULA PALLE TS3623062_080523APB_FTO_46959 DOP SBIN0000DOP General Post Office-CBS 24243

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