Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_160623APB_FTO_102319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAVANGARA TS-32-016-003-009/010742
(GANTLAKUNTA) 		3632016000NRG24160620230543060 16/06/2023 Vemkanna 3632016WL009852 Vemkanna 00048 BKID0005736 271 271 Processed 03/07/2023 2979354145 VENKANNA EDABOINA BANK OF INDIA(508505)
2 PEDDAVANGARA TS-32-016-003-009/011006
(GANTLAKUNTA) 		3632016000NRG24160620230543075 16/06/2023 lingaiah 3632016WL009852 lingaiah 00048 BKID0005736 406 406 Processed 03/07/2023 2979354146 LINGAIAH IDABOINA BANK OF INDIA(508505)
3 PEDDAVANGARA TS-32-016-004-001/010151
(KANVAIGUDEM) 		3632016000NRG24160620230543080 16/06/2023 Somayya 3632016WL009852 Somayya 00048 BKID0005736 542 542 Processed 03/07/2023 2979354144 Checu Somayya Checu GENERAL POST OFFICE(607245)
4 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542261 16/06/2023 Raammoorti 3632016WL009844 Raammoorti 00048 BKID0005736 210 210 Processed 03/07/2023 2979354147 tota Raammoorti tota GENERAL POST OFFICE(607245)
SubTotal 1429 1429
5 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542232 16/06/2023 S Ramesh 3632016WL009844 S Ramesh 00127 FDRL0005555 419 419 Processed 03/07/2023 2979354143 MR SINGITAPU RAMESH STATE BANK OF INDIA(508548)
SubTotal 419 419
6 PEDDAVANGARA TS-32-016-004-001/010700
(KANVAIGUDEM) 		3632016000NRG24160620230543111 16/06/2023 somaiah 3632016WL009852 somaiah 00152 HDFC0002352 678 678 Processed 03/07/2023 2979354140 MUTHINENI SOMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 678 678
7 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542303 16/06/2023 Biksham 3632016WL009844 Biksham 00415 SBIN0002802 475 475 Processed 03/07/2023 2979354203 MR DUNDI BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 475 475
8 PEDDAVANGARA TS-32-016-003-009/010240
(GANTLAKUNTA) 		3632016000NRG24160620230543052 16/06/2023 Jakkamma 3632016WL009852 Jakkamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354545 MRS GUGULOTHU JUKKAMMA G STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-003-009/010240
(GANTLAKUNTA) 		3632016000NRG24160620230543051 16/06/2023 Krishu Naayak 3632016WL009852 Krishu Naayak 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354544 MR GUGULOTHU KISHTU STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-003-009/010241
(GANTLAKUNTA) 		3632016000NRG24160620230543053 16/06/2023 Rukkamma 3632016WL009852 Rukkamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354109 MRS GUGULOTHU RUKKI STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-003-009/010242
(GANTLAKUNTA) 		3632016000NRG24160620230543054 16/06/2023 Bhadram 3632016WL009852 Bhadram 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354102 MR BHUKYA BHADRAM STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-003-009/010288
(GANTLAKUNTA) 		3632016000NRG24160620230543057 16/06/2023 Mallamma 3632016WL009852 Mallamma 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354113 MRS PAYYAVULA MALLAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010300
(GANTLAKUNTA) 		3632016000NRG24160620230543059 16/06/2023 Chandraiah 3632016WL009852 Chandraiah 00415 SBIN0003768 136 136 Processed 03/07/2023 2979354552 MR DHURSOJU CHANDRAIAH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24160620230543049 16/06/2023 Mallaiah 3632016WL009850 Mallaiah 00415 SBIN0003768 1088 1088 Processed 03/07/2023 2979354560 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-003-009/010742
(GANTLAKUNTA) 		3632016000NRG24160620230543061 16/06/2023 Rajita 3632016WL009852 Rajita 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354106 MRS IDABOINA RAJITHA IDABOINA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-003-009/010824
(GANTLAKUNTA) 		3632016000NRG24160620230543062 16/06/2023 Mangamma 3632016WL009852 Mangamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354555 MRS GUGULOTHU MANGAMMA G STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-003-009/010972
(GANTLAKUNTA) 		3632016000NRG24160620230543064 16/06/2023 chandaa 3632016WL009852 chandaa 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354537 MR GUGULOTHU CHANDA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-003-009/010972
(GANTLAKUNTA) 		3632016000NRG24160620230543065 16/06/2023 vinoda 3632016WL009852 vinoda 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354556 MRS GUGULOTHU VINODHA G STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-003-009/010973
(GANTLAKUNTA) 		3632016000NRG24160620230543066 16/06/2023 jabharlal 3632016WL009852 jabharlal 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354554 MR GUGULOTHU JABBAR LAL STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-003-009/010973
(GANTLAKUNTA) 		3632016000NRG24160620230543067 16/06/2023 srivani 3632016WL009852 srivani 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354133 MRS GUGOLOTHU SRIVANI STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-003-009/010974
(GANTLAKUNTA) 		3632016000NRG24160620230543069 16/06/2023 devi 3632016WL009852 devi 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354132 MISS GUGULOTHU DEVI STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-003-009/010974
(GANTLAKUNTA) 		3632016000NRG24160620230543068 16/06/2023 Maanya 3632016WL009852 Maanya 00415 SBIN0003768 136 136 Processed 03/07/2023 2979354547 MR GUGULOTHU MOONYA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-003-009/010975
(GANTLAKUNTA) 		3632016000NRG24160620230543071 16/06/2023 guguloth sarita 3632016WL009852 guguloth sarita 00415 SBIN0003768 136 136 Processed 03/07/2023 2979354110 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-003-009/010988
(GANTLAKUNTA) 		3632016000NRG24160620230543073 16/06/2023 Lakshmi 3632016WL009852 Lakshmi 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354125 MS KONDRATHI SOMALAXMI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-003-009/010988
(GANTLAKUNTA) 		3632016000NRG24160620230543072 16/06/2023 Somayya 3632016WL009852 Somayya 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354559 MR KONDRATHI SOMAIAH STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-003-009/010999
(GANTLAKUNTA) 		3632016000NRG24160620230543074 16/06/2023 Somakka 3632016WL009852 Somakka 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354540 MRS SOMAKKA JANAGAM JANAGAM STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-003-009/011006
(GANTLAKUNTA) 		3632016000NRG24160620230543076 16/06/2023 Samdhya 3632016WL009852 Samdhya 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354108 MRS IDABOINA SANDYA IDABOINA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-003-009/011029
(GANTLAKUNTA) 		3632016000NRG24160620230543077 16/06/2023 lumba 3632016WL009852 lumba 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354118 Gugulotu Lubbanaayak Gugu GENERAL POST OFFICE(607245)
29 PEDDAVANGARA TS-32-016-004-001/010021
(KANVAIGUDEM) 		3632016000NRG24160620230543079 16/06/2023 Ellamma 3632016WL009852 Ellamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354124 MRS CHINTHALA YELLAMMA STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-004-001/010021
(KANVAIGUDEM) 		3632016000NRG24160620230543078 16/06/2023 Parshuraamulu 3632016WL009852 Parshuraamulu 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354550 MR CHINTHALA PARASHURAMULU CHINTHALA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-004-001/010283
(KANVAIGUDEM) 		3632016000NRG24160620230543081 16/06/2023 Amjayya 3632016WL009852 Amjayya 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354558 MR DHURSOJU ANJAIAH STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-004-001/010292
(KANVAIGUDEM) 		3632016000NRG24160620230543083 16/06/2023 Mamjula 3632016WL009852 Mamjula 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354533 MRS KASANI MANJULA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-004-001/010299
(KANVAIGUDEM) 		3632016000NRG24160620230543050 16/06/2023 Somayya 3632016WL009851 Somayya 00415 SBIN0003768 1028 1028 Processed 03/07/2023 2979354566 MR THANDALA SOMAIAH STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-004-001/010305
(KANVAIGUDEM) 		3632016000NRG24160620230543084 16/06/2023 Kumaaraswaami 3632016WL009852 Kumaaraswaami 00415 SBIN0003768 136 136 Processed 03/07/2023 2979354104 MR CHENNA KUMARASWAMY STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-004-001/010305
(KANVAIGUDEM) 		3632016000NRG24160620230543085 16/06/2023 Uma 3632016WL009852 Uma 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354534 MISS CHENNA UMARANI WOKUMARASWAMY STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-004-001/010309
(KANVAIGUDEM) 		3632016000NRG24160620230543086 16/06/2023 Shamkar 3632016WL009852 Shamkar 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354564 chenna Shamkar chenna GENERAL POST OFFICE(607245)
37 PEDDAVANGARA TS-32-016-004-001/010309
(KANVAIGUDEM) 		3632016000NRG24160620230543087 16/06/2023 Sujaata 3632016WL009852 Sujaata 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354114 CEHNNA SUJATHA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-004-001/010310
(KANVAIGUDEM) 		3632016000NRG24160620230543088 16/06/2023 Maadhavi 3632016WL009852 Maadhavi 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354549 MRS MUTHYAM MADAVI STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-004-001/010311
(KANVAIGUDEM) 		3632016000NRG24160620230543091 16/06/2023 Yaakamma 3632016WL009852 Yaakamma 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354528 MADDELA YAKALAXMI KYC STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-004-001/010316
(KANVAIGUDEM) 		3632016000NRG24160620230543093 16/06/2023 Padma 3632016WL009852 Padma 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354543 Madela Padma Madela GENERAL POST OFFICE(607245)
41 PEDDAVANGARA TS-32-016-004-001/010336
(KANVAIGUDEM) 		3632016000NRG24160620230543096 16/06/2023 Ellamma 3632016WL009852 Ellamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354129 MRS CHINTHALA YELLAMMA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-004-001/010343
(KANVAIGUDEM) 		3632016000NRG24160620230543097 16/06/2023 Anasoorya 3632016WL009852 Anasoorya 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354551 MRS TANDLA ANNASURYA TANDLA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-004-001/010353
(KANVAIGUDEM) 		3632016000NRG24160620230543099 16/06/2023 Ketamma 3632016WL009852 Ketamma 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354548 KETHAMMA CHINTALA BANK OF INDIA(508505)
44 PEDDAVANGARA TS-32-016-004-001/010354
(KANVAIGUDEM) 		3632016000NRG24160620230543100 16/06/2023 Ailamma 3632016WL009852 Ailamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354127 MRS CHINTHALA AILAMMA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-004-001/010356
(KANVAIGUDEM) 		3632016000NRG24160620230543101 16/06/2023 Camdrayya 3632016WL009852 Camdrayya 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354105 MR CHINTHALA CHANDARAIAH STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-004-001/010356
(KANVAIGUDEM) 		3632016000NRG24160620230543102 16/06/2023 Lakshmi 3632016WL009852 Lakshmi 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354123 MRS CHINTHALA LACHAMMA STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-004-001/010360
(KANVAIGUDEM) 		3632016000NRG24160620230543104 16/06/2023 Anjamma 3632016WL009852 Anjamma 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354115 THANDALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAVANGARA TS-32-016-004-001/010360
(KANVAIGUDEM) 		3632016000NRG24160620230543103 16/06/2023 Vemkanna 3632016WL009852 Vemkanna 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354561 MR VENKANNA THANDALA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-004-001/010380
(KANVAIGUDEM) 		3632016000NRG24160620230543107 16/06/2023 Shoba 3632016WL009852 Shoba 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354562 MRS SHOBHA BOMMARBOYINA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-004-001/010390
(KANVAIGUDEM) 		3632016000NRG24160620230543108 16/06/2023 Chamdraareddi 3632016WL009852 Chamdraareddi 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354541 MR KARRA RAMCHENDRA REDDY STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-004-001/010400
(KANVAIGUDEM) 		3632016000NRG24160620230543110 16/06/2023 Ailamma 3632016WL009852 Ailamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354101 MRS AILAMMA BOMMERABOINA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-004-001/010400
(KANVAIGUDEM) 		3632016000NRG24160620230543109 16/06/2023 Mallayya 3632016WL009852 Mallayya 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354100 MALLAIAH BOMMERABOINA BANK OF INDIA(508505)
53 PEDDAVANGARA TS-32-016-004-001/010718
(KANVAIGUDEM) 		3632016000NRG24160620230543113 16/06/2023 Poolamma 3632016WL009852 Poolamma 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354546 MRS KASANI PULLAMMA STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-004-001/010796
(KANVAIGUDEM) 		3632016000NRG24160620230543115 16/06/2023 Anita 3632016WL009852 Anita 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354137 RESU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAVANGARA TS-32-016-004-001/010796
(KANVAIGUDEM) 		3632016000NRG24160620230543114 16/06/2023 Aravimd 3632016WL009852 Aravimd 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354553 MR RESU ARAVIND RESU STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-004-001/010800
(KANVAIGUDEM) 		3632016000NRG24160620230543116 16/06/2023 Rajita 3632016WL009852 Rajita 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354138 Mrs. KASANI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PEDDAVANGARA TS-32-016-004-001/010964
(KANVAIGUDEM) 		3632016000NRG24160620230543120 16/06/2023 somireddy 3632016WL009852 somireddy 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354565 Karra Somireddy Karra GENERAL POST OFFICE(607245)
58 PEDDAVANGARA TS-32-016-004-001/010969
(KANVAIGUDEM) 		3632016000NRG24160620230543122 16/06/2023 padma 3632016WL009852 padma 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354539 MS PADMA BOMMENA BOYUNA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-004-001/010969
(KANVAIGUDEM) 		3632016000NRG24160620230543121 16/06/2023 venkanna 3632016WL009852 venkanna 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354567 MR BOMMERABOINA VENKANNA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-004-001/010985
(KANVAIGUDEM) 		3632016000NRG24160620230543123 16/06/2023 Lachchamma 3632016WL009852 Lachchamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354120 MRS KASANI LACHAMMA STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-004-001/010990
(KANVAIGUDEM) 		3632016000NRG24160620230543124 16/06/2023 Komurayya 3632016WL009852 Komurayya 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354570 CHANDUKU MARAIAH UNION BANK OF INDIA(508500)
62 PEDDAVANGARA TS-32-016-004-001/010990
(KANVAIGUDEM) 		3632016000NRG24160620230543125 16/06/2023 Limgamma 3632016WL009852 Limgamma 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354134 MRS CHENDU LINGAMMA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-004-001/010997
(KANVAIGUDEM) 		3632016000NRG24160620230543127 16/06/2023 Lakshmi 3632016WL009852 Lakshmi 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354535 MRS RESU LAXMI STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-004-001/010997
(KANVAIGUDEM) 		3632016000NRG24160620230543126 16/06/2023 Vemkatayya 3632016WL009852 Vemkatayya 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354569 MR VENKATAIAH RESU STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-004-001/010998
(KANVAIGUDEM) 		3632016000NRG24160620230543128 16/06/2023 Raamulamma 3632016WL009852 Raamulamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354107 payyavula Raamulamma payy GENERAL POST OFFICE(607245)
66 PEDDAVANGARA TS-32-016-004-001/011004
(KANVAIGUDEM) 		3632016000NRG24160620230543129 16/06/2023 Bixmu 3632016WL009852 Bixmu 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354568 eDeli Bixmu eDeli GENERAL POST OFFICE(607245)
67 PEDDAVANGARA TS-32-016-004-001/011004
(KANVAIGUDEM) 		3632016000NRG24160620230543130 16/06/2023 Upallamma 3632016WL009852 Upallamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354542 eDeli Upallamma eDeli GENERAL POST OFFICE(607245)
68 PEDDAVANGARA TS-32-016-004-001/011009
(KANVAIGUDEM) 		3632016000NRG24160620230543131 16/06/2023 Yaadamma 3632016WL009852 Yaadamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354122 MRS THANDALA YADAMMA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-004-001/011011
(KANVAIGUDEM) 		3632016000NRG24160620230543133 16/06/2023 Mallamma 3632016WL009852 Mallamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354536 Mallamma edeli edeli GENERAL POST OFFICE(607245)
70 PEDDAVANGARA TS-32-016-004-001/011011
(KANVAIGUDEM) 		3632016000NRG24160620230543132 16/06/2023 Vemkatayya 3632016WL009852 Vemkatayya 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354136 Vemkatayya edeli edeli GENERAL POST OFFICE(607245)
71 PEDDAVANGARA TS-32-016-004-001/011014
(KANVAIGUDEM) 		3632016000NRG24160620230543134 16/06/2023 Ketamma 3632016WL009852 Ketamma 00415 SBIN0003768 678 678 Processed 03/07/2023 2979354121 MRS CHENDU KETHAMMA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-004-001/011030
(KANVAIGUDEM) 		3632016000NRG24160620230543138 16/06/2023 manjula 3632016WL009852 manjula 00415 SBIN0003768 406 406 Processed 03/07/2023 2979354126 MRS KASANI MANJULA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-004-001/011034
(KANVAIGUDEM) 		3632016000NRG24160620230543139 16/06/2023 mallayya 3632016WL009852 mallayya 00415 SBIN0003768 136 136 Processed 03/07/2023 2979354116 MR KASANI MALLAIAH STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-004-001/011035
(KANVAIGUDEM) 		3632016000NRG24160620230543141 16/06/2023 Ellamma 3632016WL009852 Ellamma 00415 SBIN0003768 136 136 Processed 03/07/2023 2979354119 MRS KASANI ELLAMMA STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-004-001/011036
(KANVAIGUDEM) 		3632016000NRG24160620230543143 16/06/2023 ellamma 3632016WL009852 ellamma 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354538 ellamma THANDALA GENERAL POST OFFICE(607245)
76 PEDDAVANGARA TS-32-016-004-001/011036
(KANVAIGUDEM) 		3632016000NRG24160620230543142 16/06/2023 Ramulu 3632016WL009852 Ramulu 00415 SBIN0003768 542 542 Processed 03/07/2023 2979354563 MR THANDALA CHINNARAMULU STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-004-001/011037
(KANVAIGUDEM) 		3632016000NRG24160620230543144 16/06/2023 Venkatayya 3632016WL009852 Venkatayya 00415 SBIN0003768 271 271 Processed 03/07/2023 2979354103 MR EDABOINA VENKATAIAH STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-012-012/020082
(UPPARAGUDEM) 		3632016000NRG24160620230536127 16/06/2023 Nagaiah 3632016WL009798 Nagaiah 00415 SBIN0003768 546 546 Processed 03/07/2023 2979354571 Mr. NANABALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAVANGARA TS-32-016-012-012/020119
(UPPARAGUDEM) 		3632016000NRG24160620230536148 16/06/2023 sandeep 3632016WL009798 sandeep 00415 SBIN0003768 910 910 Processed 03/07/2023 2979354128 MR SANDEEP CHIDIMILLA STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542236 16/06/2023 Yaakanna 3632016WL009844 Yaakanna 00415 SBIN0003768 102 102 Processed 03/07/2023 2979354529 MR BOLLU YAKAIAH STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-013-015/010120
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542267 16/06/2023 Komurayya 3632016WL009844 Komurayya 00415 SBIN0003768 467 467 Processed 03/07/2023 2979354111 Palle Komurayya Palle GENERAL POST OFFICE(607245)
SubTotal 34903 34903
82 PEDDAVANGARA TS-32-016-012-012/020014
(UPPARAGUDEM) 		3632016000NRG24160620230536094 16/06/2023 Somayya 3632016WL009798 Somayya 00415 SBIN0006961 1038 1038 Processed 03/07/2023 2979354117 MR TIMMIDI SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 1038 1038
83 PEDDAVANGARA TS-32-016-004-001/010283
(KANVAIGUDEM) 		3632016000NRG24160620230543082 16/06/2023 Annapoorna 3632016WL009852 Annapoorna 00415 SBIN0020683 542 542 Processed 03/07/2023 2979354175 MS ANNAPURNA DURUSOJU STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-004-001/010363
(KANVAIGUDEM) 		3632016000NRG24160620230543106 16/06/2023 Saaramma 3632016WL009852 Saaramma 00415 SBIN0020683 406 406 Processed 03/07/2023 2979354112 THANDALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24160620230536105 16/06/2023 Chandraiah 3632016WL009798 Chandraiah 00415 SBIN0020683 910 910 Processed 03/07/2023 2979354173 Petala Chandraiah Petala GENERAL POST OFFICE(607245)
86 PEDDAVANGARA TS-32-016-012-012/020120
(UPPARAGUDEM) 		3632016000NRG24160620230536150 16/06/2023 Padma 3632016WL009798 Padma 00415 SBIN0020683 990 990 Processed 03/07/2023 2979354183 Mrs. CHIDIMILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-012-012/020155
(UPPARAGUDEM) 		3632016000NRG24160620230536182 16/06/2023 Somayya 3632016WL009798 Somayya 00415 SBIN0020683 990 990 Processed 03/07/2023 2979354196 Somayya Musuku Musuku GENERAL POST OFFICE(607245)
88 PEDDAVANGARA TS-32-016-012-012/020182
(UPPARAGUDEM) 		3632016000NRG24160620230536196 16/06/2023 Ailayya 3632016WL009798 Ailayya 00415 SBIN0020683 825 825 Processed 03/07/2023 2979354135 Dupala Ilayya Dupala GENERAL POST OFFICE(607245)
89 PEDDAVANGARA TS-32-016-012-012/020406
(UPPARAGUDEM) 		3632016000NRG24160620230536280 16/06/2023 Ellamma 3632016WL009798 Ellamma 00415 SBIN0020683 990 990 Processed 03/07/2023 2979354253 Mrs. DUMPALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAVANGARA TS-32-016-012-012/020429
(UPPARAGUDEM) 		3632016000NRG24160620230536288 16/06/2023 Ellayya 3632016WL009798 Ellayya 00415 SBIN0020683 990 990 Processed 03/07/2023 2979354281 MR MUSKU YELLAIAH STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-012-012/020554
(UPPARAGUDEM) 		3632016000NRG24160620230536319 16/06/2023 Sammayya 3632016WL009798 Sammayya 00415 SBIN0020683 163 163 Processed 03/07/2023 2979354170 MR SAMMAIAH NANABALA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-012-012/020570
(UPPARAGUDEM) 		3632016000NRG24160620230536322 16/06/2023 Ravi 3632016WL009798 Ravi 00415 SBIN0020683 330 330 Processed 03/07/2023 2979354557 MR DUMPALA RAVI D STATE BANK OF INDIA(508548)
93 PEDDAVANGARA TS-32-016-013-015/010002
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542227 16/06/2023 Yaakamma 3632016WL009844 Yaakamma 00415 SBIN0020683 475 475 Processed 03/07/2023 2979354272 MRS MEKALA YAKAMMA STATE BANK OF INDIA(508548)
94 PEDDAVANGARA TS-32-016-013-015/010003
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542228 16/06/2023 Shailaja 3632016WL009844 Shailaja 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354182 SHAILAJA BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 PEDDAVANGARA TS-32-016-013-015/010007
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542229 16/06/2023 Yaadamma 3632016WL009844 Yaadamma 00415 SBIN0020683 408 408 Processed 03/07/2023 2979354161 MRS YADAMMA MADDELA STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542230 16/06/2023 Svarupa 3632016WL009844 Svarupa 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354232 MRS SINGARPU SWARUPA STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542231 16/06/2023 Ahalya 3632016WL009844 Ahalya 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354191 MISS SINGITAPU AHALYA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-013-015/010016
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542233 16/06/2023 Amruta 3632016WL009844 Amruta 00415 SBIN0020683 464 464 Processed 03/07/2023 2979354226 THUPPATHURI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542235 16/06/2023 Veeramma 3632016WL009844 Veeramma 00415 SBIN0020683 524 524 Processed 03/07/2023 2979354225 MS KURAPATI VIRAMMA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542237 16/06/2023 Buchchamma 3632016WL009844 Buchchamma 00415 SBIN0020683 408 408 Processed 03/07/2023 2979354187 MS BOLLU BUCHAMMA STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-013-015/010020
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542239 16/06/2023 Annapurna 3632016WL009844 Annapurna 00415 SBIN0020683 204 204 Processed 03/07/2023 2979354243 MRS UMMANABOINA ANNAPURNA STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-013-015/010020
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542238 16/06/2023 Somayya 3632016WL009844 Somayya 00415 SBIN0020683 510 510 Processed 03/07/2023 2979354188 Ummanaboina Somayya Umman GENERAL POST OFFICE(607245)
103 PEDDAVANGARA TS-32-016-013-015/010022
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542240 16/06/2023 Rakesh 3632016WL009844 Rakesh 00415 SBIN0020683 105 105 Processed 03/07/2023 2979354228 KUMMARI RAKESH UNION BANK OF INDIA(508500)
104 PEDDAVANGARA TS-32-016-013-015/010023
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542241 16/06/2023 Padma 3632016WL009844 Padma 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354244 AABOTHU PADMA STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-013-015/010024
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542242 16/06/2023 Veeramma 3632016WL009844 Veeramma 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354230 MR BARAJU VEERAMMA STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542243 16/06/2023 Komuramma 3632016WL009844 Komuramma 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354176 MS KOMURAMMA PAKA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-013-015/010030
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542244 16/06/2023 Somalakshmi 3632016WL009844 Somalakshmi 00415 SBIN0020683 314 314 Processed 03/07/2023 2979354186 MS PAKA SOMALAXMI STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-013-015/010057
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542245 16/06/2023 Elemdra 3632016WL009844 Elemdra 00415 SBIN0020683 306 306 Processed 03/07/2023 2979354164 MS ELENDRA PALLAPU STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-013-015/010064
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542246 16/06/2023 Vinoda 3632016WL009844 Vinoda 00415 SBIN0020683 312 312 Processed 03/07/2023 2979354241 MRS SWARGAM VINODA STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-013-015/010065
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542247 16/06/2023 Padma 3632016WL009844 Padma 00415 SBIN0020683 510 510 Processed 03/07/2023 2979354264 MRS VELMA PADMA STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-013-015/010065
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542248 16/06/2023 Upemdra 3632016WL009844 Upemdra 00415 SBIN0020683 408 408 Processed 03/07/2023 2979354162 SWAGGAM UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAVANGARA TS-32-016-013-015/010067
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542250 16/06/2023 Ketamma 3632016WL009844 Ketamma 00415 SBIN0020683 204 204 Processed 03/07/2023 2979354158 Bollu Ketamma Bollu GENERAL POST OFFICE(607245)
113 PEDDAVANGARA TS-32-016-013-015/010067
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542249 16/06/2023 Komurayya 3632016WL009844 Komurayya 00415 SBIN0020683 204 204 Processed 03/07/2023 2979354157 MR KOMRAIAH BOLLU STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-013-015/010070
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542251 16/06/2023 Ayilayya 3632016WL009844 Ayilayya 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354212 Paka Ayilayya Paka GENERAL POST OFFICE(607245)
115 PEDDAVANGARA TS-32-016-013-015/010070
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542252 16/06/2023 Upemdra 3632016WL009844 Upemdra 00415 SBIN0020683 314 314 Processed 03/07/2023 2979354269 MRS PAKA UPENDRA STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-013-015/010072
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542254 16/06/2023 Kavita 3632016WL009844 Kavita 00415 SBIN0020683 190 190 Processed 03/07/2023 2979354202 MRS PALLE PEDDARENUKA STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542257 16/06/2023 Kalamma 3632016WL009844 Kalamma 00415 SBIN0020683 278 278 Processed 03/07/2023 2979354172 MS KALAMMA KESHABOINA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542256 16/06/2023 Muttayya 3632016WL009844 Muttayya 00415 SBIN0020683 371 371 Processed 03/07/2023 2979354248 MR KESABOINA MUTHAIAH STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-013-015/010089
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542258 16/06/2023 Sugunamma 3632016WL009844 Sugunamma 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354224 MS NATTE SUGUNAMMA STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-013-015/010091
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542259 16/06/2023 Rattayya 3632016WL009844 Rattayya 00415 SBIN0020683 180 180 Processed 03/07/2023 2979354190 Kamtam Rattayya Kamtam GENERAL POST OFFICE(607245)
121 PEDDAVANGARA TS-32-016-013-015/010092
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542260 16/06/2023 Ketamma 3632016WL009844 Ketamma 00415 SBIN0020683 467 467 Processed 03/07/2023 2979354193 MS KETHAMMA WO KRISHNAMURTHY BOLLU STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-013-015/010100
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542262 16/06/2023 Ailamma 3632016WL009844 Ailamma 00415 SBIN0020683 612 612 Processed 03/07/2023 2979354236 MRS BOLLU ILAMMA STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-013-015/010106
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542263 16/06/2023 Limgamma 3632016WL009844 Limgamma 00415 SBIN0020683 270 270 Processed 03/07/2023 2979354255 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-013-015/010112
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542266 16/06/2023 srinivas 3632016WL009844 srinivas 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354246 MR KESHABOINA SREENU STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-013-015/010120
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542268 16/06/2023 Ketamma 3632016WL009844 Ketamma 00415 SBIN0020683 467 467 Processed 03/07/2023 2979354204 MRS PALLE KETHAMMA STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-013-015/010121
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542269 16/06/2023 Renuka 3632016WL009844 Renuka 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354171 MS PALLE RENUKA STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-013-015/010129
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542271 16/06/2023 lacchamma 3632016WL009844 lacchamma 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354280 MRS CHATTU LACHAMMA STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-013-015/010129
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542270 16/06/2023 Somayya 3632016WL009844 Somayya 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354221 MR SATTU SOMAIAH STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-013-015/010136
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542272 16/06/2023 Somalakshmi 3632016WL009844 Somalakshmi 00415 SBIN0020683 312 312 Processed 03/07/2023 2979354218 MS GODUGU SOMALAKSHMI STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-013-015/010143
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542273 16/06/2023 Baaskar 3632016WL009844 Baaskar 00415 SBIN0020683 180 180 Processed 03/07/2023 2979354207 Turka Baaskar Turka GENERAL POST OFFICE(607245)
131 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542275 16/06/2023 Somayya 3632016WL009844 Somayya 00415 SBIN0020683 475 475 Processed 03/07/2023 2979354198 Sri ram Somayya Sri ram GENERAL POST OFFICE(607245)
132 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542276 16/06/2023 Vasamta 3632016WL009844 Vasamta 00415 SBIN0020683 475 475 Processed 03/07/2023 2979354192 MRS VASANTHA SRIRAM STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-013-015/010149
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542277 16/06/2023 Kalamma 3632016WL009844 Kalamma 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354242 MRS BOLLU KALAMMA STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-013-015/010155
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542279 16/06/2023 Agamma 3632016WL009844 Agamma 00415 SBIN0020683 186 186 Processed 03/07/2023 2979354195 MS AGAMMA WO SAILU BOLLU STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-013-015/010155
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542278 16/06/2023 Saayilu 3632016WL009844 Saayilu 00415 SBIN0020683 186 186 Processed 03/07/2023 2979354251 SAILU BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 PEDDAVANGARA TS-32-016-013-015/010160
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542280 16/06/2023 Mamjula 3632016WL009844 Mamjula 00415 SBIN0020683 144 144 Processed 03/07/2023 2979354277 MRS CHILUSANI MANJULA STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-013-015/010163
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542281 16/06/2023 Sarojana 3632016WL009844 Sarojana 00415 SBIN0020683 464 464 Processed 03/07/2023 2979354210 MRS BARAJU SAROJANA WO LINGAIAH STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-013-015/010172
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542282 16/06/2023 Kamalamma 3632016WL009844 Kamalamma 00415 SBIN0020683 144 144 Processed 03/07/2023 2979354259 MRS KONTHAM KAMALAMMA STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542284 16/06/2023 Sunita 3632016WL009844 Sunita 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354278 MRS ABOTHU SUNITHA STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-013-015/010187
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542286 16/06/2023 Madhavi 3632016WL009844 Madhavi 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354238 Sherasheti Madavi Sherash GENERAL POST OFFICE(607245)
141 PEDDAVANGARA TS-32-016-013-015/010190
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542287 16/06/2023 Uppalayya 3632016WL009844 Uppalayya 00415 SBIN0020683 475 475 Processed 03/07/2023 2979354201 Dundi Uppalayya Dundi GENERAL POST OFFICE(607245)
142 PEDDAVANGARA TS-32-016-013-015/010191
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542288 16/06/2023 Mamjula 3632016WL009844 Mamjula 00415 SBIN0020683 450 450 Processed 03/07/2023 2979354279 MRS THURAKA MANJULA STATE BANK OF INDIA(508548)
143 PEDDAVANGARA TS-32-016-013-015/010192
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542289 16/06/2023 Pulamma 3632016WL009844 Pulamma 00415 SBIN0020683 570 570 Processed 03/07/2023 2979354233 BANDI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542290 16/06/2023 Biksham 3632016WL009844 Biksham 00415 SBIN0020683 510 510 Processed 03/07/2023 2979354197 Shivarathi Biksham Shivar GENERAL POST OFFICE(607245)
145 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542291 16/06/2023 Vemkatalakshmi 3632016WL009844 Vemkatalakshmi 00415 SBIN0020683 612 612 Processed 03/07/2023 2979354252 MS VENKATLAXMI SHIVARATHRI STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-013-015/010195
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542292 16/06/2023 Saayilu 3632016WL009844 Saayilu 00415 SBIN0020683 180 180 Processed 03/07/2023 2979354250 MR VELMA SAILU STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-013-015/010197
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542294 16/06/2023 Padma 3632016WL009844 Padma 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354227 MS MARTA PADMA STATE BANK OF INDIA(508548)
148 PEDDAVANGARA TS-32-016-013-015/010197
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542293 16/06/2023 Veerayya 3632016WL009844 Veerayya 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354199 Marta Virayya Marta GENERAL POST OFFICE(607245)
149 PEDDAVANGARA TS-32-016-013-015/010208
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542296 16/06/2023 Baalamma 3632016WL009844 Baalamma 00415 SBIN0020683 208 208 Processed 03/07/2023 2979354270 MRS MEKALA BALAMMA STATE BANK OF INDIA(508548)
150 PEDDAVANGARA TS-32-016-013-015/010208
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542295 16/06/2023 Shreenu 3632016WL009844 Shreenu 00415 SBIN0020683 139 139 Processed 03/07/2023 2979354208 Mekala Shrinu Mekala GENERAL POST OFFICE(607245)
151 PEDDAVANGARA TS-32-016-013-015/010211
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542297 16/06/2023 Kalamma 3632016WL009844 Kalamma 00415 SBIN0020683 416 416 Processed 03/07/2023 2979354249 MRS KALAMMA BOLLU STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542299 16/06/2023 Virayya 3632016WL009844 Virayya 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354219 MR KUMARI VEERAIAH STATE BANK OF INDIA(508548)
153 PEDDAVANGARA TS-32-016-013-015/010224
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542300 16/06/2023 Jayamma 3632016WL009844 Jayamma 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354194 MS JAYAMMA WO VENKANNA BOLLU STATE BANK OF INDIA(508548)
154 PEDDAVANGARA TS-32-016-013-015/010225
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542301 16/06/2023 Lakshmi 3632016WL009844 Lakshmi 00415 SBIN0020683 475 475 Processed 03/07/2023 2979354222 MS DUNDI LAXMI STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-013-015/010226
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542302 16/06/2023 Amshamma 3632016WL009844 Amshamma 00415 SBIN0020683 285 285 Processed 03/07/2023 2979354167 MS ANSHAMMA DUNDI STATE BANK OF INDIA(508548)
156 PEDDAVANGARA TS-32-016-013-015/010228
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542305 16/06/2023 Abbulu 3632016WL009844 Abbulu 00415 SBIN0020683 380 380 Processed 03/07/2023 2979354141 MR KESABOINA ABHAIAH STATE BANK OF INDIA(508548)
157 PEDDAVANGARA TS-32-016-013-015/010228
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542304 16/06/2023 Ailamma 3632016WL009844 Ailamma 00415 SBIN0020683 285 285 Processed 03/07/2023 2979354237 MRS KESHABOYINA AILAMMA STATE BANK OF INDIA(508548)
158 PEDDAVANGARA TS-32-016-013-015/010229
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542306 16/06/2023 Ravimdar 3632016WL009844 Ravimdar 00415 SBIN0020683 380 380 Processed 03/07/2023 2979354174 MR RAVINDER SHIRAM STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-013-015/010231
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542307 16/06/2023 Mallamma 3632016WL009844 Mallamma 00415 SBIN0020683 416 416 Processed 03/07/2023 2979354240 MRS MALLAMMA MEKALA STATE BANK OF INDIA(508548)
160 PEDDAVANGARA TS-32-016-013-015/010232
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542309 16/06/2023 Anasurya 3632016WL009844 Anasurya 00415 SBIN0020683 102 102 Processed 03/07/2023 2979354179 SANDU ANASURYA UNION BANK OF INDIA(508500)
161 PEDDAVANGARA TS-32-016-013-015/010232
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542308 16/06/2023 Vemkanna 3632016WL009844 Vemkanna 00415 SBIN0020683 306 306 Processed 03/07/2023 2979354247 SANDU VENKANNA UNION BANK OF INDIA(508500)
162 PEDDAVANGARA TS-32-016-013-015/010233
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542311 16/06/2023 Elisha 3632016WL009844 Elisha 00415 SBIN0020683 95 95 Processed 03/07/2023 2979354180 MS YELISHAMMA WO SWAMIDASU KAMATAM STATE BANK OF INDIA(508548)
163 PEDDAVANGARA TS-32-016-013-015/010233
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542310 16/06/2023 Swaamidaas 3632016WL009844 Swaamidaas 00415 SBIN0020683 95 95 Processed 03/07/2023 2979354274 MR KAMATAM SWAMIDAS STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-013-015/010244
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542313 16/06/2023 Kanakamma 3632016WL009844 Kanakamma 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354177 MRS KANAKAMMA WO UPPALAIAH RAYARAPU STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-013-015/010253
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542314 16/06/2023 Swarupa 3632016WL009844 Swarupa 00415 SBIN0020683 72 72 Processed 03/07/2023 2979354223 MRS SAYINI SWARUPA STATE BANK OF INDIA(508548)
166 PEDDAVANGARA TS-32-016-013-015/010261
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542315 16/06/2023 Sattamma 3632016WL009844 Sattamma 00415 SBIN0020683 371 371 Processed 03/07/2023 2979354130 Maddela Sattamma Maddela GENERAL POST OFFICE(607245)
167 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542316 16/06/2023 Devemdra 3632016WL009844 Devemdra 00415 SBIN0020683 450 450 Processed 03/07/2023 2979354271 MRS PALLE DEVENDRA STATE BANK OF INDIA(508548)
168 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542317 16/06/2023 Mallesh 3632016WL009844 Mallesh 00415 SBIN0020683 180 180 Processed 03/07/2023 2979354211 PALLE MALLESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
169 PEDDAVANGARA TS-32-016-013-015/010311
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542318 16/06/2023 Limgamma 3632016WL009844 Limgamma 00415 SBIN0020683 314 314 Processed 03/07/2023 2979354185 MS PAKA LINGAMMA STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542319 16/06/2023 Vemkatayya 3632016WL009844 Vemkatayya 00415 SBIN0020683 190 190 Processed 03/07/2023 2979354229 Kesaboina Vemkatayya Kesa GENERAL POST OFFICE(607245)
171 PEDDAVANGARA TS-32-016-013-015/010320
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542321 16/06/2023 Ketamma 3632016WL009844 Ketamma 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354165 MS KETHAMMA BOLLU STATE BANK OF INDIA(508548)
172 PEDDAVANGARA TS-32-016-013-015/010321
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542323 16/06/2023 kumar 3632016WL009844 kumar 00415 SBIN0020683 416 416 Processed 03/07/2023 2979354139 Bollu Kumar Bollu GENERAL POST OFFICE(607245)
173 PEDDAVANGARA TS-32-016-013-015/010321
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542322 16/06/2023 Uppamma 3632016WL009844 Uppamma 00415 SBIN0020683 346 346 Processed 03/07/2023 2979354245 Bollu Uppamma Bollu GENERAL POST OFFICE(607245)
174 PEDDAVANGARA TS-32-016-013-015/010324
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542324 16/06/2023 Biksham 3632016WL009844 Biksham 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354181 MR BIKSHAM SO RAJAIAH SHIRANSHETTI STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-013-015/010324
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542325 16/06/2023 Rajita 3632016WL009844 Rajita 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354257 MRS SHIRAMSHETTI RAJITHA STATE BANK OF INDIA(508548)
176 PEDDAVANGARA TS-32-016-013-015/010335
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542326 16/06/2023 Umaa 3632016WL009844 Umaa 00415 SBIN0020683 72 72 Processed 03/07/2023 2979354156 MS UMA GANGADARI STATE BANK OF INDIA(508548)
177 PEDDAVANGARA TS-32-016-013-015/010336
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542327 16/06/2023 Uppalayya 3632016WL009844 Uppalayya 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354200 Shirasheti Uppalayya Shir GENERAL POST OFFICE(607245)
178 PEDDAVANGARA TS-32-016-013-015/010347
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542329 16/06/2023 Padma 3632016WL009844 Padma 00415 SBIN0020683 464 464 Processed 03/07/2023 2979354168 Kesaboina Padma Kesaboina GENERAL POST OFFICE(607245)
179 PEDDAVANGARA TS-32-016-013-015/010348
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542330 16/06/2023 Shaamta 3632016WL009844 Shaamta 00415 SBIN0020683 144 144 Processed 03/07/2023 2979354163 MS KANNE SHANTHA STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-013-015/010351
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542331 16/06/2023 Navanita 3632016WL009844 Navanita 00415 SBIN0020683 144 144 Processed 03/07/2023 2979354282 MRS NARSINGAM NAVANITHA STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-013-015/010360
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542333 16/06/2023 Renuka 3632016WL009844 Renuka 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354169 MS RENUKA THATIPAMULA STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-013-015/010364
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542334 16/06/2023 Buchchamma 3632016WL009844 Buchchamma 00415 SBIN0020683 360 360 Processed 03/07/2023 2979354142 MRS JAJULA BUTCHAMMA STATE BANK OF INDIA(508548)
183 PEDDAVANGARA TS-32-016-013-015/010365
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542335 16/06/2023 Jyoti 3632016WL009844 Jyoti 00415 SBIN0020683 450 450 Processed 03/07/2023 2979354286 MRS GARE JYOTHI STATE BANK OF INDIA(508548)
184 PEDDAVANGARA TS-32-016-013-015/010366
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542336 16/06/2023 nagamani 3632016WL009844 nagamani 00415 SBIN0020683 312 312 Processed 03/07/2023 2979354131 BOLLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDAVANGARA TS-32-016-013-015/010371
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542337 16/06/2023 Sammakka 3632016WL009844 Sammakka 00415 SBIN0020683 467 467 Processed 03/07/2023 2979354178 MS SAMMAKKA WO SARAIAH PALLE STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542340 16/06/2023 Beeranna 3632016WL009844 Beeranna 00415 SBIN0020683 360 360 Processed 03/07/2023 2979354214 Paaka Beeranna Paaka GENERAL POST OFFICE(607245)
187 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542339 16/06/2023 Mamata 3632016WL009844 Mamata 00415 SBIN0020683 450 450 Processed 03/07/2023 2979354263 MRS APAKA MAMATHA STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-013-015/010386
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542342 16/06/2023 Amruta 3632016WL009844 Amruta 00415 SBIN0020683 464 464 Processed 03/07/2023 2979354254 MRS BARAJU AMRUTHA STATE BANK OF INDIA(508548)
189 PEDDAVANGARA TS-32-016-013-015/010386
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542343 16/06/2023 Veeramma 3632016WL009844 Veeramma 00415 SBIN0020683 371 371 Processed 03/07/2023 2979354262 MRS BARAJU VEERAMMA STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-013-015/010387
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542344 16/06/2023 Imdira 3632016WL009844 Imdira 00415 SBIN0020683 277 277 Processed 03/07/2023 2979354216 MS PALLE INDIRAMMA WO SURAIAH STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-013-015/010391
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542345 16/06/2023 Somalakshmi 3632016WL009844 Somalakshmi 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354265 MRS THANDA SOMALAXMI STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-013-015/010392
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542346 16/06/2023 Lachchamma 3632016WL009844 Lachchamma 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354154 MR LACHAMMA MADDELA STATE BANK OF INDIA(508548)
193 PEDDAVANGARA TS-32-016-013-015/010397
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542348 16/06/2023 Renuka 3632016WL009844 Renuka 00415 SBIN0020683 464 464 Processed 03/07/2023 2979354256 MRS MADDELA RENUKA STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-013-015/010397
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542347 16/06/2023 Shrinu 3632016WL009844 Shrinu 00415 SBIN0020683 93 93 Processed 03/07/2023 2979354206 Maddela Srinu Maddela GENERAL POST OFFICE(607245)
195 PEDDAVANGARA TS-32-016-013-015/010399
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542349 16/06/2023 Upemdra 3632016WL009844 Upemdra 00415 SBIN0020683 467 467 Processed 03/07/2023 2979354160 MS UPENDRA BARAJU STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-013-015/010401
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542350 16/06/2023 Mamjula 3632016WL009844 Mamjula 00415 SBIN0020683 144 144 Processed 03/07/2023 2979354260 MRS MADDELA MANJULA STATE BANK OF INDIA(508548)
197 PEDDAVANGARA TS-32-016-013-015/010407
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542351 16/06/2023 Amruta 3632016WL009844 Amruta 00415 SBIN0020683 93 93 Processed 03/07/2023 2979354159 Palle Amruta Palle GENERAL POST OFFICE(607245)
198 PEDDAVANGARA TS-32-016-013-015/010419
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542352 16/06/2023 Yaakamma 3632016WL009844 Yaakamma 00415 SBIN0020683 464 464 Processed 03/07/2023 2979354284 MRS KAMATAM YAKAMMA STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-013-015/010421
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542353 16/06/2023 Sharada 3632016WL009844 Sharada 00415 SBIN0020683 371 371 Processed 03/07/2023 2979354276 MRS GADUDHULA SHARADH STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-013-015/010437
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542354 16/06/2023 Poolamma 3632016WL009844 Poolamma 00415 SBIN0020683 204 204 Processed 03/07/2023 2979354189 MS PULAMMA WO VENKANNA KOMMANABOINA STATE BANK OF INDIA(508548)
201 PEDDAVANGARA TS-32-016-013-015/010444
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542355 16/06/2023 Mamjula 3632016WL009844 Mamjula 00415 SBIN0020683 105 105 Processed 03/07/2023 2979354235 BOLLU MANJULA STATE BANK OF INDIA(508548)
202 PEDDAVANGARA TS-32-016-013-015/010462
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542356 16/06/2023 Pushpamma 3632016WL009844 Pushpamma 00415 SBIN0020683 144 144 Processed 03/07/2023 2979354155 MS GANGADARI PUSHPAMMA STATE BANK OF INDIA(508548)
203 PEDDAVANGARA TS-32-016-013-015/010495
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542358 16/06/2023 Ramaadevi 3632016WL009844 Ramaadevi 00415 SBIN0020683 306 306 Processed 03/07/2023 2979354184 MRS RAMA SHIRAMSHETTI STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-013-015/010496
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542359 16/06/2023 Krishna 3632016WL009844 Krishna 00415 SBIN0020683 510 510 Processed 03/07/2023 2979354205 MR SHREERAM SHETTY KRISHANA STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-013-015/010503
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542361 16/06/2023 Yaakamma 3632016WL009844 Yaakamma 00415 SBIN0020683 371 371 Processed 03/07/2023 2979354220 MRS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
206 PEDDAVANGARA TS-32-016-013-015/010506
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542362 16/06/2023 Sukanya 3632016WL009844 Sukanya 00415 SBIN0020683 204 204 Processed 03/07/2023 2979354166 MS SUKANYA RAVULA STATE BANK OF INDIA(508548)
207 PEDDAVANGARA TS-32-016-013-015/010508
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542363 16/06/2023 Jyoti 3632016WL009844 Jyoti 00415 SBIN0020683 360 360 Processed 03/07/2023 2979354268 MRS PAKA JYOTHI STATE BANK OF INDIA(508548)
208 PEDDAVANGARA TS-32-016-013-015/010508
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542364 16/06/2023 Ooshayya 3632016WL009844 Ooshayya 00415 SBIN0020683 180 180 Processed 03/07/2023 2979354215 MR PAKA USHAIAH SO PEDARAMULU STATE BANK OF INDIA(508548)
209 PEDDAVANGARA TS-32-016-013-015/010563
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542365 16/06/2023 Lakshmi 3632016WL009844 Lakshmi 00415 SBIN0020683 475 475 Processed 03/07/2023 2979354273 MRS DUNDI LAXMI STATE BANK OF INDIA(508548)
210 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542366 16/06/2023 anusha 3632016WL009844 anusha 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354283 MRS KUMMAARI ANUSHA STATE BANK OF INDIA(508548)
211 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542367 16/06/2023 Mallesh 3632016WL009844 Mallesh 00415 SBIN0020683 450 450 Processed 03/07/2023 2979354209 MR VELMA MALLESH STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542368 16/06/2023 Uma 3632016WL009844 Uma 00415 SBIN0020683 360 360 Processed 03/07/2023 2979354261 MRS VELMA UMA STATE BANK OF INDIA(508548)
213 PEDDAVANGARA TS-32-016-013-015/010602
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542369 16/06/2023 sunita 3632016WL009844 sunita 00415 SBIN0020683 467 467 Processed 03/07/2023 2979354275 MRS VADDI SUNEETHA STATE BANK OF INDIA(508548)
214 PEDDAVANGARA TS-32-016-013-015/010606
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542371 16/06/2023 Yaakamma 3632016WL009844 Yaakamma 00415 SBIN0020683 210 210 Processed 03/07/2023 2979354217 MS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
215 PEDDAVANGARA TS-32-016-013-015/010610
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542372 16/06/2023 Bheeranna 3632016WL009844 Bheeranna 00415 SBIN0020683 204 204 Processed 03/07/2023 2979354213 MR PAKA BEERANNA STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-013-015/010644
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542374 16/06/2023 Sujaata 3632016WL009844 Sujaata 00415 SBIN0020683 72 72 Processed 03/07/2023 2979354239 GANGEDHE SUJATHA MNG OF ANKITHA STATE BANK OF INDIA(508548)
217 PEDDAVANGARA TS-32-016-013-015/010660
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542375 16/06/2023 Somalakshmi 3632016WL009844 Somalakshmi 00415 SBIN0020683 72 72 Processed 03/07/2023 2979354231 MRS MADDELA SOMALAKSHMI STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-013-015/010662
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542376 16/06/2023 Laccamma 3632016WL009844 Laccamma 00415 SBIN0020683 215 215 Processed 03/07/2023 2979354258 MRS MADYALA LACHCHAMMA STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-013-015/010674
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542379 16/06/2023 manjula 3632016WL009844 manjula 00415 SBIN0020683 190 190 Processed 03/07/2023 2979354234 MRS BATTULA MANJULA STATE BANK OF INDIA(508548)
220 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542380 16/06/2023 Komurayya 3632016WL009844 Komurayya 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354267 MR BOLLU KOMURAIAH STATE BANK OF INDIA(508548)
221 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542381 16/06/2023 Rajita 3632016WL009844 Rajita 00415 SBIN0020683 419 419 Processed 03/07/2023 2979354266 MR BOLLU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 46861 46861
222 PEDDAVANGARA TS-32-016-013-015/010671
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542378 16/06/2023 danamma 3632016WL009844 danamma 00415 SBIN0032241 360 360 Processed 03/07/2023 2979354285 MRS DHANAMMA THURUKA STATE BANK OF INDIA(508548)
SubTotal 360 360
223 PEDDAVANGARA TS-32-016-003-009/010288
(GANTLAKUNTA) 		3632016000NRG24160620230543056 16/06/2023 Limgayya 3632016WL009852 Limgayya 00684 APGV0005130 406 406 Processed 03/07/2023 2979354423 Mr. Payyavula Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAVANGARA TS-32-016-003-009/010289
(GANTLAKUNTA) 		3632016000NRG24160620230543058 16/06/2023 Mallamma 3632016WL009852 Mallamma 00684 APGV0005130 678 678 Processed 03/07/2023 2979354425 idaboyina Mallamma idaboy GENERAL POST OFFICE(607245)
225 PEDDAVANGARA TS-32-016-004-001/010310
(KANVAIGUDEM) 		3632016000NRG24160620230543089 16/06/2023 Bikshapati 3632016WL009852 Bikshapati 00684 APGV0005130 542 542 Processed 03/07/2023 2979354294 MR MUTYAM BHIKSHAPATHI MUTYAM STATE BANK OF INDIA(508548)
226 PEDDAVANGARA TS-32-016-004-001/010324
(KANVAIGUDEM) 		3632016000NRG24160620230543094 16/06/2023 Vemkatamma 3632016WL009852 Vemkatamma 00684 APGV0005130 271 271 Processed 03/07/2023 2979354495 Mrs. CHENDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAVANGARA TS-32-016-004-001/010333
(KANVAIGUDEM) 		3632016000NRG24160620230543095 16/06/2023 Piccayya 3632016WL009852 Piccayya 00684 APGV0005130 271 271 Processed 03/07/2023 2979354466 MR THANDALA PICHAIAH STATE BANK OF INDIA(508548)
228 PEDDAVANGARA TS-32-016-004-001/010363
(KANVAIGUDEM) 		3632016000NRG24160620230543105 16/06/2023 Komurayya 3632016WL009852 Komurayya 00684 APGV0005130 406 406 Processed 03/07/2023 2979354403 Mr. THANDALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAVANGARA TS-32-016-004-001/010963
(KANVAIGUDEM) 		3632016000NRG24160620230543119 16/06/2023 vijaya 3632016WL009852 vijaya 00684 APGV0005130 406 406 Processed 03/07/2023 2979354438 Mrs. PENDLI JAYAMMA AS VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAVANGARA TS-32-016-012-012/020002
(UPPARAGUDEM) 		3632016000NRG24160620230536087 16/06/2023 Bulakshmi 3632016WL009798 Bulakshmi 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354315 Mrs. GADDALA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24160620230536089 16/06/2023 Jayamma 3632016WL009798 Jayamma 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354483 Mrs. JILUKARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24160620230536090 16/06/2023 Shaarada 3632016WL009798 Shaarada 00684 APGV0005130 692 692 Processed 03/07/2023 2979354479 Mrs. JILUKARA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PEDDAVANGARA TS-32-016-012-012/020005
(UPPARAGUDEM) 		3632016000NRG24160620230536088 16/06/2023 Somayya 3632016WL009798 Somayya 00684 APGV0005130 519 519 Processed 03/07/2023 2979354307 Mr. JILUKARA SOMAIAH S O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAVANGARA TS-32-016-012-012/020006
(UPPARAGUDEM) 		3632016000NRG24160620230536091 16/06/2023 Ellaiah 3632016WL009798 Ellaiah 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354527 Pasham Yellaiah FINO PAYMENTS BANK LTD(608001)
235 PEDDAVANGARA TS-32-016-012-012/020006
(UPPARAGUDEM) 		3632016000NRG24160620230536092 16/06/2023 Somakka 3632016WL009798 Somakka 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354429 Mrs. PASHAM SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PEDDAVANGARA TS-32-016-012-012/020009
(UPPARAGUDEM) 		3632016000NRG24160620230536093 16/06/2023 Komuramma 3632016WL009798 Komuramma 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354421 Mrs. PASHAM KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAVANGARA TS-32-016-012-012/020014
(UPPARAGUDEM) 		3632016000NRG24160620230536095 16/06/2023 Naagamma 3632016WL009798 Naagamma 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354470 Mrs. TIMMIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAVANGARA TS-32-016-012-012/020015
(UPPARAGUDEM) 		3632016000NRG24160620230536096 16/06/2023 Kalamma 3632016WL009798 Kalamma 00684 APGV0005130 865 865 Processed 03/07/2023 2979354310 Mrs. JILUKARA KALAMMA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24160620230536097 16/06/2023 Elamma 3632016WL009798 Elamma 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354372 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAVANGARA TS-32-016-012-012/020018
(UPPARAGUDEM) 		3632016000NRG24160620230536098 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00684 APGV0005130 865 865 Processed 03/07/2023 2979354486 Mrs. JILUKARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24160620230536101 16/06/2023 Upemdra 3632016WL009798 Upemdra 00684 APGV0005130 978 978 Processed 03/07/2023 2979354357 Mrs. ORUGANTI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PEDDAVANGARA TS-32-016-012-012/020028
(UPPARAGUDEM) 		3632016000NRG24160620230536103 16/06/2023 Saritha 3632016WL009798 Saritha 00684 APGV0005130 489 489 Processed 03/07/2023 2979354340 Mrs. SITHA SWARUPA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PEDDAVANGARA TS-32-016-012-012/020030
(UPPARAGUDEM) 		3632016000NRG24160620230536104 16/06/2023 Raadabaayi 3632016WL009798 Raadabaayi 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354308 Mrs. BAYANA RADHABAI W O DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24160620230536106 16/06/2023 Bhaaratamma 3632016WL009798 Bhaaratamma 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354317 Mrs. PANTHALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAVANGARA TS-32-016-012-012/020039
(UPPARAGUDEM) 		3632016000NRG24160620230536107 16/06/2023 Anitha 3632016WL009798 Anitha 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354318 Mrs. PENTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAVANGARA TS-32-016-012-012/020041
(UPPARAGUDEM) 		3632016000NRG24160620230536108 16/06/2023 Kalammaq 3632016WL009798 Kalammaq 00684 APGV0005130 910 910 Processed 03/07/2023 2979354384 MRS KALAMMA PENTALA STATE BANK OF INDIA(508548)
247 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24160620230536109 16/06/2023 Kishtiah 3632016WL009798 Kishtiah 00684 APGV0005130 815 815 Processed 03/07/2023 2979354391 Mr. ORUGANTI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24160620230536110 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354390 Mrs. ORUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAVANGARA TS-32-016-012-012/020047
(UPPARAGUDEM) 		3632016000NRG24160620230536111 16/06/2023 Jayamma 3632016WL009798 Jayamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354304 Mrs. DUMPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAVANGARA TS-32-016-012-012/020047
(UPPARAGUDEM) 		3632016000NRG24160620230536112 16/06/2023 shoba 3632016WL009798 shoba 00684 APGV0005130 990 990 Processed 03/07/2023 2979354341 Mrs. DUMPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PEDDAVANGARA TS-32-016-012-012/020051
(UPPARAGUDEM) 		3632016000NRG24160620230536113 16/06/2023 Sarojana 3632016WL009798 Sarojana 00684 APGV0005130 978 978 Processed 03/07/2023 2979354327 Mrs. ORUGANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PEDDAVANGARA TS-32-016-012-012/020053
(UPPARAGUDEM) 		3632016000NRG24160620230536114 16/06/2023 Neelamma 3632016WL009798 Neelamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354320 Mrs. BAYANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAVANGARA TS-32-016-012-012/020056
(UPPARAGUDEM) 		3632016000NRG24160620230536115 16/06/2023 Vijaya 3632016WL009798 Vijaya 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354329 Mrs. BAYANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAVANGARA TS-32-016-012-012/020057
(UPPARAGUDEM) 		3632016000NRG24160620230536116 16/06/2023 Komuramma 3632016WL009798 Komuramma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354378 Mrs. BAINA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAVANGARA TS-32-016-012-012/020061
(UPPARAGUDEM) 		3632016000NRG24160620230536117 16/06/2023 Kanukamma 3632016WL009798 Kanukamma 00684 APGV0005130 513 513 Processed 03/07/2023 2979354346 Mrs. THOTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAVANGARA TS-32-016-012-012/020066
(UPPARAGUDEM) 		3632016000NRG24160620230536118 16/06/2023 Rama 3632016WL009798 Rama 00684 APGV0005130 910 910 Processed 03/07/2023 2979354381 Mrs. BAYANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAVANGARA TS-32-016-012-012/020067
(UPPARAGUDEM) 		3632016000NRG24160620230536119 16/06/2023 Uppalamma 3632016WL009798 Uppalamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354428 Mrs. ORIGANTI UPENDRAW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAVANGARA TS-32-016-012-012/020068
(UPPARAGUDEM) 		3632016000NRG24160620230536120 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354394 Mrs. BOMMERA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAVANGARA TS-32-016-012-012/020069
(UPPARAGUDEM) 		3632016000NRG24160620230536121 16/06/2023 Poolamma 3632016WL009798 Poolamma 00684 APGV0005130 728 728 Processed 03/07/2023 2979354354 Mrs. PEDDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24160620230536123 16/06/2023 Jayamma 3632016WL009798 Jayamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354440 Mrs. ORIGANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24160620230536122 16/06/2023 Veeramallu 3632016WL009798 Veeramallu 00684 APGV0005130 978 978 Processed 03/07/2023 2979354292 Mr. ORIGANTI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAVANGARA TS-32-016-012-012/020072
(UPPARAGUDEM) 		3632016000NRG24160620230536124 16/06/2023 Anjamma 3632016WL009798 Anjamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354458 Mrs. PERABOINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAVANGARA TS-32-016-012-012/020075
(UPPARAGUDEM) 		3632016000NRG24160620230536125 16/06/2023 Venkatalaxmi 3632016WL009798 Venkatalaxmi 00684 APGV0005130 912 912 Processed 03/07/2023 2979354426 Mrs. KANDIKANTLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAVANGARA TS-32-016-012-012/020077
(UPPARAGUDEM) 		3632016000NRG24160620230536126 16/06/2023 Nfarsamma 3632016WL009798 Nfarsamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354349 Mrs. PEDDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAVANGARA TS-32-016-012-012/020083
(UPPARAGUDEM) 		3632016000NRG24160620230536129 16/06/2023 Laxmi 3632016WL009798 Laxmi 00684 APGV0005130 910 910 Processed 03/07/2023 2979354453 Mrs. DUMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAVANGARA TS-32-016-012-012/020084
(UPPARAGUDEM) 		3632016000NRG24160620230536130 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354480 MRS MUSKU PADMA STATE BANK OF INDIA(508548)
267 PEDDAVANGARA TS-32-016-012-012/020087
(UPPARAGUDEM) 		3632016000NRG24160620230536131 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00684 APGV0005130 326 326 Processed 03/07/2023 2979354471 Mrs. NANABALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAVANGARA TS-32-016-012-012/020089
(UPPARAGUDEM) 		3632016000NRG24160620230536133 16/06/2023 Ashvini 3632016WL009798 Ashvini 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354359 Mrs. PASHAM ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAVANGARA TS-32-016-012-012/020093
(UPPARAGUDEM) 		3632016000NRG24160620230536135 16/06/2023 Sufsheela 3632016WL009798 Sufsheela 00684 APGV0005130 728 728 Processed 03/07/2023 2979354377 Mrs. BAYNA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAVANGARA TS-32-016-012-012/020095
(UPPARAGUDEM) 		3632016000NRG24160620230536136 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354373 Mrs. BAYANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAVANGARA TS-32-016-012-012/020096
(UPPARAGUDEM) 		3632016000NRG24160620230536137 16/06/2023 Laxmi 3632016WL009798 Laxmi 00684 APGV0005130 652 652 Processed 03/07/2023 2979354457 Mrs. NANABALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PEDDAVANGARA TS-32-016-012-012/020104
(UPPARAGUDEM) 		3632016000NRG24160620230536138 16/06/2023 Radabai 3632016WL009798 Radabai 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354297 Mr. BAINA RADHABAI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAVANGARA TS-32-016-012-012/020105
(UPPARAGUDEM) 		3632016000NRG24160620230536139 16/06/2023 neelam sambayya 3632016WL009798 neelam sambayya 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354300 Mr. NEELAM SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAVANGARA TS-32-016-012-012/020107
(UPPARAGUDEM) 		3632016000NRG24160620230536140 16/06/2023 Komurayya 3632016WL009798 Komurayya 00684 APGV0005130 660 660 Processed 03/07/2023 2979354472 Mr. MUSKU KOMURELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAVANGARA TS-32-016-012-012/020107
(UPPARAGUDEM) 		3632016000NRG24160620230536141 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 660 660 Processed 03/07/2023 2979354370 Mrs. PADMA MUSKU W O KOMURELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PEDDAVANGARA TS-32-016-012-012/020108
(UPPARAGUDEM) 		3632016000NRG24160620230536142 16/06/2023 Sarojana 3632016WL009798 Sarojana 00684 APGV0005130 978 978 Processed 03/07/2023 2979354413 Mrs. PEDDI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PEDDAVANGARA TS-32-016-012-012/020109
(UPPARAGUDEM) 		3632016000NRG24160620230536143 16/06/2023 Madhavi 3632016WL009798 Madhavi 00684 APGV0005130 652 652 Processed 03/07/2023 2979354322 Mrs. NANBALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PEDDAVANGARA TS-32-016-012-012/020112
(UPPARAGUDEM) 		3632016000NRG24160620230536144 16/06/2023 Kalamma 3632016WL009798 Kalamma 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354441 Mrs. DUMPALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PEDDAVANGARA TS-32-016-012-012/020114
(UPPARAGUDEM) 		3632016000NRG24160620230536145 16/06/2023 Yakamma 3632016WL009798 Yakamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354331 Mrs. DUMPALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PEDDAVANGARA TS-32-016-012-012/020115
(UPPARAGUDEM) 		3632016000NRG24160620230536146 16/06/2023 Neelamma 3632016WL009798 Neelamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354498 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PEDDAVANGARA TS-32-016-012-012/020119
(UPPARAGUDEM) 		3632016000NRG24160620230536147 16/06/2023 Yaakamma 3632016WL009798 Yaakamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354446 Mrs. CHIDIMILLA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PEDDAVANGARA TS-32-016-012-012/020120
(UPPARAGUDEM) 		3632016000NRG24160620230536149 16/06/2023 Sommallu 3632016WL009798 Sommallu 00684 APGV0005130 825 825 Processed 03/07/2023 2979354501 Mr. CHIDUMULLA SOMMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24160620230536152 16/06/2023 Kfomuramma 3632016WL009798 Kfomuramma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354365 Mrs. KOMURAMMA PENDLI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24160620230536151 16/06/2023 Somaiah 3632016WL009798 Somaiah 00684 APGV0005130 364 364 Processed 03/07/2023 2979354367 Mr. PENDLI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24160620230536153 16/06/2023 Somalaxmi 3632016WL009798 Somalaxmi 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354379 Mrs. ORUGANTI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PEDDAVANGARA TS-32-016-012-012/020127
(UPPARAGUDEM) 		3632016000NRG24160620230536155 16/06/2023 lalitha 3632016WL009798 lalitha 00684 APGV0005130 978 978 Processed 03/07/2023 2979354328 LALITHA PENDLI BANK OF INDIA(508505)
287 PEDDAVANGARA TS-32-016-012-012/020127
(UPPARAGUDEM) 		3632016000NRG24160620230536154 16/06/2023 Poolamma 3632016WL009798 Poolamma 00684 APGV0005130 326 326 Processed 03/07/2023 2979354324 Mrs. PENDLI PULAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PEDDAVANGARA TS-32-016-012-012/020129
(UPPARAGUDEM) 		3632016000NRG24160620230536156 16/06/2023 Raamulu 3632016WL009798 Raamulu 00684 APGV0005130 990 990 Processed 03/07/2023 2979354298 Mr. MUSUKU RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PEDDAVANGARA TS-32-016-012-012/020129
(UPPARAGUDEM) 		3632016000NRG24160620230536157 16/06/2023 Rama 3632016WL009798 Rama 00684 APGV0005130 990 990 Processed 03/07/2023 2979354460 Mrs. MUSKU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAVANGARA TS-32-016-012-012/020131
(UPPARAGUDEM) 		3632016000NRG24160620230536161 16/06/2023 Jayamma 3632016WL009798 Jayamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354443 Mrs. MUSKU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PEDDAVANGARA TS-32-016-012-012/020131
(UPPARAGUDEM) 		3632016000NRG24160620230536160 16/06/2023 Sattayya 3632016WL009798 Sattayya 00684 APGV0005130 825 825 Processed 03/07/2023 2979354484 Mr. MUSKU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAVANGARA TS-32-016-012-012/020132
(UPPARAGUDEM) 		3632016000NRG24160620230536162 16/06/2023 Yaakalakshmi 3632016WL009798 Yaakalakshmi 00684 APGV0005130 990 990 Processed 03/07/2023 2979354451 Mrs. DUMPALA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PEDDAVANGARA TS-32-016-012-012/020135
(UPPARAGUDEM) 		3632016000NRG24160620230536163 16/06/2023 Kalamma 3632016WL009798 Kalamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354417 Mrs. PEDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PEDDAVANGARA TS-32-016-012-012/020136
(UPPARAGUDEM) 		3632016000NRG24160620230536164 16/06/2023 Kalamma 3632016WL009798 Kalamma 00684 APGV0005130 760 760 Processed 03/07/2023 2979354395 Mrs. BOMMERA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAVANGARA TS-32-016-012-012/020137
(UPPARAGUDEM) 		3632016000NRG24160620230536165 16/06/2023 Sarita 3632016WL009798 Sarita 00684 APGV0005130 978 978 Processed 03/07/2023 2979354345 Mrs. ORUGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAVANGARA TS-32-016-012-012/020139
(UPPARAGUDEM) 		3632016000NRG24160620230536167 16/06/2023 padma 3632016WL009798 padma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354456 Mrs. MUSKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAVANGARA TS-32-016-012-012/020143
(UPPARAGUDEM) 		3632016000NRG24160620230536170 16/06/2023 Somayya 3632016WL009798 Somayya 00684 APGV0005130 660 660 Processed 03/07/2023 2979354481 MR DUMPALA SOMAIAH STATE BANK OF INDIA(508548)
298 PEDDAVANGARA TS-32-016-012-012/020144
(UPPARAGUDEM) 		3632016000NRG24160620230536172 16/06/2023 Srimati 3632016WL009798 Srimati 00684 APGV0005130 304 304 Processed 03/07/2023 2979354358 Mrs. BAINA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PEDDAVANGARA TS-32-016-012-012/020145
(UPPARAGUDEM) 		3632016000NRG24160620230536175 16/06/2023 pavan kalyan 3632016WL009798 pavan kalyan 00684 APGV0005130 825 825 Processed 03/07/2023 2979354464 Mr. CHIDIMILLA PAVAN KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAVANGARA TS-32-016-012-012/020145
(UPPARAGUDEM) 		3632016000NRG24160620230536174 16/06/2023 Shoba 3632016WL009798 Shoba 00684 APGV0005130 990 990 Processed 03/07/2023 2979354360 Mrs. CHIDIMILLA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24160620230536176 16/06/2023 Ramesh 3632016WL009798 Ramesh 00684 APGV0005130 608 608 Processed 03/07/2023 2979354396 Mr. DUMPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24160620230536177 16/06/2023 Veeramma 3632016WL009798 Veeramma 00684 APGV0005130 608 608 Processed 03/07/2023 2979354363 Mrs. DUMPALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PEDDAVANGARA TS-32-016-012-012/020150
(UPPARAGUDEM) 		3632016000NRG24160620230536179 16/06/2023 Vijaya 3632016WL009798 Vijaya 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354368 Mrs. PEDDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24160620230536180 16/06/2023 Sreenu 3632016WL009798 Sreenu 00684 APGV0005130 546 546 Processed 03/07/2023 2979354487 Mr. BHUPATHI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24160620230536181 16/06/2023 Sujaata 3632016WL009798 Sujaata 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354406 Mrs. BHUPATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PEDDAVANGARA TS-32-016-012-012/020155
(UPPARAGUDEM) 		3632016000NRG24160620230536183 16/06/2023 Madanamma 3632016WL009798 Madanamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354459 Mrs. MUSKU MADHURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAVANGARA TS-32-016-012-012/020160
(UPPARAGUDEM) 		3632016000NRG24160620230536185 16/06/2023 Raamakka 3632016WL009798 Raamakka 00684 APGV0005130 990 990 Processed 03/07/2023 2979354288 Mrs. PITTALA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAVANGARA TS-32-016-012-012/020160
(UPPARAGUDEM) 		3632016000NRG24160620230536184 16/06/2023 Ramulu 3632016WL009798 Ramulu 00684 APGV0005130 825 825 Processed 03/07/2023 2979354478 Mr. PITTALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PEDDAVANGARA TS-32-016-012-012/020162
(UPPARAGUDEM) 		3632016000NRG24160620230536187 16/06/2023 Vijaya 3632016WL009798 Vijaya 00684 APGV0005130 910 910 Processed 03/07/2023 2979354442 Mrs. DHUBYALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAVANGARA TS-32-016-012-012/020163
(UPPARAGUDEM) 		3632016000NRG24160620230536188 16/06/2023 Chamdramma 3632016WL009798 Chamdramma 00684 APGV0005130 330 330 Processed 03/07/2023 2979354314 Mrs. DUMPALA CHANDRAMMA W O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAVANGARA TS-32-016-012-012/020167
(UPPARAGUDEM) 		3632016000NRG24160620230536189 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354293 Mrs. PURUGUJJA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAVANGARA TS-32-016-012-012/020169
(UPPARAGUDEM) 		3632016000NRG24160620230536190 16/06/2023 Sujatha 3632016WL009798 Sujatha 00684 APGV0005130 519 519 Processed 03/07/2023 2979354485 Mrs. JILAKARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PEDDAVANGARA TS-32-016-012-012/020171
(UPPARAGUDEM) 		3632016000NRG24160620230536191 16/06/2023 Rajaram 3632016WL009798 Rajaram 00684 APGV0005130 990 990 Processed 03/07/2023 2979354488 Mr. DUMPALA RAJARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PEDDAVANGARA TS-32-016-012-012/020173
(UPPARAGUDEM) 		3632016000NRG24160620230536193 16/06/2023 Vemkat Raamakka 3632016WL009798 Vemkat Raamakka 00684 APGV0005130 990 990 Processed 03/07/2023 2979354316 Mrs. KEESARI VENKATRAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PEDDAVANGARA TS-32-016-012-012/020178
(UPPARAGUDEM) 		3632016000NRG24160620230536195 16/06/2023 Elamma 3632016WL009798 Elamma 00684 APGV0005130 865 865 Processed 03/07/2023 2979354350 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAVANGARA TS-32-016-012-012/020182
(UPPARAGUDEM) 		3632016000NRG24160620230536197 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354342 PADMA DUMPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
317 PEDDAVANGARA TS-32-016-012-012/020184
(UPPARAGUDEM) 		3632016000NRG24160620230536199 16/06/2023 Sumatamma 3632016WL009798 Sumatamma 00684 APGV0005130 495 495 Processed 03/07/2023 2979354330 Mrs. DUMPALA SUMUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAVANGARA TS-32-016-012-012/020188
(UPPARAGUDEM) 		3632016000NRG24160620230536200 16/06/2023 Sridevi 3632016WL009798 Sridevi 00684 APGV0005130 815 815 Processed 03/07/2023 2979354434 MRS DUMPALA SREEDEVI DUMPALA STATE BANK OF INDIA(508548)
319 PEDDAVANGARA TS-32-016-012-012/020192
(UPPARAGUDEM) 		3632016000NRG24160620230536201 16/06/2023 Sarita 3632016WL009798 Sarita 00684 APGV0005130 815 815 Processed 03/07/2023 2979354430 Mrs. SOMA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PEDDAVANGARA TS-32-016-012-012/020193
(UPPARAGUDEM) 		3632016000NRG24160620230536202 16/06/2023 Elamma 3632016WL009798 Elamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354343 Mrs. VEMULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24160620230536203 16/06/2023 madhavi 3632016WL009798 madhavi 00684 APGV0005130 855 855 Processed 03/07/2023 2979354397 Mrs. THATICHETTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAVANGARA TS-32-016-012-012/020202
(UPPARAGUDEM) 		3632016000NRG24160620230536206 16/06/2023 Durga 3632016WL009798 Durga 00684 APGV0005130 865 865 Processed 03/07/2023 2979354420 Mrs. GADDALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PEDDAVANGARA TS-32-016-012-012/020214
(UPPARAGUDEM) 		3632016000NRG24160620230536208 16/06/2023 Bhaagyamma 3632016WL009798 Bhaagyamma 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354392 Mrs. DUMPALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PEDDAVANGARA TS-32-016-012-012/020216
(UPPARAGUDEM) 		3632016000NRG24160620230536209 16/06/2023 Ailamma 3632016WL009798 Ailamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354333 Mrs. DUMPALA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24160620230536212 16/06/2023 Manjula 3632016WL009798 Manjula 00684 APGV0005130 855 855 Processed 03/07/2023 2979354393 Mrs. SOMA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PEDDAVANGARA TS-32-016-012-012/020232
(UPPARAGUDEM) 		3632016000NRG24160620230536214 16/06/2023 Pushpaleela 3632016WL009798 Pushpaleela 00684 APGV0005130 978 978 Processed 03/07/2023 2979354326 Mrs. PEDDI PUSPHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAVANGARA TS-32-016-012-012/020236
(UPPARAGUDEM) 		3632016000NRG24160620230536215 16/06/2023 Bhaagyamma 3632016WL009798 Bhaagyamma 00684 APGV0005130 546 546 Processed 03/07/2023 2979354362 Soma Bhaagyamma Soma GENERAL POST OFFICE(607245)
328 PEDDAVANGARA TS-32-016-012-012/020238
(UPPARAGUDEM) 		3632016000NRG24160620230536216 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354497 Mrs. SOMA PADMA ILAIAH UPPARAGUDEM. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAVANGARA TS-32-016-012-012/020240
(UPPARAGUDEM) 		3632016000NRG24160620230536217 16/06/2023 Renuka 3632016WL009798 Renuka 00684 APGV0005130 684 684 Processed 03/07/2023 2979354399 Mr. PEDDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24160620230536218 16/06/2023 hamalatha 3632016WL009798 hamalatha 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354302 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PEDDAVANGARA TS-32-016-012-012/020252
(UPPARAGUDEM) 		3632016000NRG24160620230536219 16/06/2023 Lakshmi 3632016WL009798 Lakshmi 00684 APGV0005130 815 815 Processed 03/07/2023 2979354305 Mrs. DUMPALA LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PEDDAVANGARA TS-32-016-012-012/020253
(UPPARAGUDEM) 		3632016000NRG24160620230536220 16/06/2023 Neelamma 3632016WL009798 Neelamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354418 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24160620230536221 16/06/2023 Raajeshwari 3632016WL009798 Raajeshwari 00684 APGV0005130 910 910 Processed 03/07/2023 2979354382 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAVANGARA TS-32-016-012-012/020260
(UPPARAGUDEM) 		3632016000NRG24160620230536222 16/06/2023 Raajamma 3632016WL009798 Raajamma 00684 APGV0005130 912 912 Processed 03/07/2023 2979354435 Mrs. Neelam Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PEDDAVANGARA TS-32-016-012-012/020264
(UPPARAGUDEM) 		3632016000NRG24160620230536224 16/06/2023 Somalakshmi 3632016WL009798 Somalakshmi 00684 APGV0005130 815 815 Processed 03/07/2023 2979354422 Mrs. ORUGANTI BURKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PEDDAVANGARA TS-32-016-012-012/020268
(UPPARAGUDEM) 		3632016000NRG24160620230536225 16/06/2023 Somalakshmi 3632016WL009798 Somalakshmi 00684 APGV0005130 330 330 Processed 03/07/2023 2979354489 SHASTRABOINA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEDDAVANGARA TS-32-016-012-012/020270
(UPPARAGUDEM) 		3632016000NRG24160620230536226 16/06/2023 Poolamma 3632016WL009798 Poolamma 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354356 Mrs. PASHAM PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PEDDAVANGARA TS-32-016-012-012/020277
(UPPARAGUDEM) 		3632016000NRG24160620230536227 16/06/2023 Narsamma 3632016WL009798 Narsamma 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354499 Mrs. ANISHETI NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PEDDAVANGARA TS-32-016-012-012/020279
(UPPARAGUDEM) 		3632016000NRG24160620230536228 16/06/2023 Muttamma chinna 3632016WL009798 Muttamma chinna 00684 APGV0005130 519 519 Processed 03/07/2023 2979354432 Mrs. PASHAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PEDDAVANGARA TS-32-016-012-012/020280
(UPPARAGUDEM) 		3632016000NRG24160620230536229 16/06/2023 Lakshmi 3632016WL009798 Lakshmi 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354433 Mrs. KOLLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEDDAVANGARA TS-32-016-012-012/020281
(UPPARAGUDEM) 		3632016000NRG24160620230536230 16/06/2023 Vasanta 3632016WL009798 Vasanta 00684 APGV0005130 990 990 Processed 03/07/2023 2979354303 Mrs. PANDUGA VASANTHA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAVANGARA TS-32-016-012-012/020282
(UPPARAGUDEM) 		3632016000NRG24160620230536232 16/06/2023 Vinoda 3632016WL009798 Vinoda 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354427 Mrs. SOMA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PEDDAVANGARA TS-32-016-012-012/020285
(UPPARAGUDEM) 		3632016000NRG24160620230536233 16/06/2023 Lakshmi 3632016WL009798 Lakshmi 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354475 Mrs. SOMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PEDDAVANGARA TS-32-016-012-012/020286
(UPPARAGUDEM) 		3632016000NRG24160620230536234 16/06/2023 Uma 3632016WL009798 Uma 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354404 Mrs. SOMA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-012-012/020288
(UPPARAGUDEM) 		3632016000NRG24160620230536235 16/06/2023 Lakshmi 3632016WL009798 Lakshmi 00684 APGV0005130 728 728 Processed 03/07/2023 2979354398 Mrs. PEDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PEDDAVANGARA TS-32-016-012-012/020294
(UPPARAGUDEM) 		3632016000NRG24160620230536237 16/06/2023 Vijaya 3632016WL009798 Vijaya 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354405 Mrs. SOMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PEDDAVANGARA TS-32-016-012-012/020303
(UPPARAGUDEM) 		3632016000NRG24160620230536238 16/06/2023 Raamakka 3632016WL009798 Raamakka 00684 APGV0005130 978 978 Processed 03/07/2023 2979354290 Mrs. MEKALA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAVANGARA TS-32-016-012-012/020309
(UPPARAGUDEM) 		3632016000NRG24160620230536239 16/06/2023 Prameela 3632016WL009798 Prameela 00684 APGV0005130 760 760 Processed 03/07/2023 2979354410 Mrs. BOMMERA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PEDDAVANGARA TS-32-016-012-012/020311
(UPPARAGUDEM) 		3632016000NRG24160620230536241 16/06/2023 komala 3632016WL009798 komala 00684 APGV0005130 978 978 Processed 03/07/2023 2979354462 Mrs. NANABALA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PEDDAVANGARA TS-32-016-012-012/020311
(UPPARAGUDEM) 		3632016000NRG24160620230536240 16/06/2023 Upendra 3632016WL009798 Upendra 00684 APGV0005130 978 978 Processed 03/07/2023 2979354461 Mrs. NANABALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24160620230536242 16/06/2023 Renuka 3632016WL009798 Renuka 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354500 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PEDDAVANGARA TS-32-016-012-012/020314
(UPPARAGUDEM) 		3632016000NRG24160620230536243 16/06/2023 Shobha 3632016WL009798 Shobha 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354385 Mrs. PEDDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24160620230536244 16/06/2023 Biksham 3632016WL009798 Biksham 00684 APGV0005130 912 912 Processed 03/07/2023 2979354402 MERUGU BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24160620230536245 16/06/2023 Upemdra 3632016WL009798 Upemdra 00684 APGV0005130 304 304 Processed 03/07/2023 2979354311 Mrs. MERUGU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 PEDDAVANGARA TS-32-016-012-012/020320
(UPPARAGUDEM) 		3632016000NRG24160620230536247 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 652 652 Processed 03/07/2023 2979354287 Mrs. PESETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PEDDAVANGARA TS-32-016-012-012/020321
(UPPARAGUDEM) 		3632016000NRG24160620230536248 16/06/2023 Lakshmi 3632016WL009798 Lakshmi 00684 APGV0005130 978 978 Processed 03/07/2023 2979354353 Mrs. DUMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PEDDAVANGARA TS-32-016-012-012/020326
(UPPARAGUDEM) 		3632016000NRG24160620230536249 16/06/2023 Yaakamma 3632016WL009798 Yaakamma 00684 APGV0005130 608 608 Processed 03/07/2023 2979354412 Mrs. BANDARAPU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PEDDAVANGARA TS-32-016-012-012/020330
(UPPARAGUDEM) 		3632016000NRG24160620230536250 16/06/2023 Yaakamma 3632016WL009798 Yaakamma 00684 APGV0005130 912 912 Processed 03/07/2023 2979354400 Mrs. Bommera Yakalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24160620230536251 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00684 APGV0005130 456 456 Processed 03/07/2023 2979354437 Mrs. BOMMERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAVANGARA TS-32-016-012-012/020336
(UPPARAGUDEM) 		3632016000NRG24160620230536252 16/06/2023 Yaakamma 3632016WL009798 Yaakamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354455 Mrs. DUMPALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PEDDAVANGARA TS-32-016-012-012/020337
(UPPARAGUDEM) 		3632016000NRG24160620230536253 16/06/2023 Poolamma 3632016WL009798 Poolamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354491 Mrs. Musku Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PEDDAVANGARA TS-32-016-012-012/020347
(UPPARAGUDEM) 		3632016000NRG24160620230536255 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 495 495 Processed 03/07/2023 2979354482 Mrs. DUMPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PEDDAVANGARA TS-32-016-012-012/020349
(UPPARAGUDEM) 		3632016000NRG24160620230536256 16/06/2023 Naagendra 3632016WL009798 Naagendra 00684 APGV0005130 978 978 Processed 03/07/2023 2979354387 Mrs. NEELAM NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PEDDAVANGARA TS-32-016-012-012/020352
(UPPARAGUDEM) 		3632016000NRG24160620230536257 16/06/2023 Swaroopa 3632016WL009798 Swaroopa 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354468 Mrs. SOMA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PEDDAVANGARA TS-32-016-012-012/020356
(UPPARAGUDEM) 		3632016000NRG24160620230536259 16/06/2023 Mahaboobi 3632016WL009798 Mahaboobi 00684 APGV0005130 978 978 Processed 03/07/2023 2979354408 Mrs. MAHAMMAD MAHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAVANGARA TS-32-016-012-012/020357
(UPPARAGUDEM) 		3632016000NRG24160620230536260 16/06/2023 Shobha 3632016WL009798 Shobha 00684 APGV0005130 855 855 Processed 03/07/2023 2979354309 Mrs. SRIRAM SHOBHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PEDDAVANGARA TS-32-016-012-012/020363
(UPPARAGUDEM) 		3632016000NRG24160620230536261 16/06/2023 Swaroopa 3632016WL009798 Swaroopa 00684 APGV0005130 978 978 Processed 03/07/2023 2979354375 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PEDDAVANGARA TS-32-016-012-012/020367
(UPPARAGUDEM) 		3632016000NRG24160620230536262 16/06/2023 Prameela 3632016WL009798 Prameela 00684 APGV0005130 912 912 Processed 03/07/2023 2979354411 Mrs. PRAMEELA MARGAM W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PEDDAVANGARA TS-32-016-012-012/020369
(UPPARAGUDEM) 		3632016000NRG24160620230536263 16/06/2023 Somalakshmi 3632016WL009798 Somalakshmi 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354319 Mrs. PENTHALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PEDDAVANGARA TS-32-016-012-012/020370
(UPPARAGUDEM) 		3632016000NRG24160620230536264 16/06/2023 Ramadevi 3632016WL009798 Ramadevi 00684 APGV0005130 728 728 Processed 03/07/2023 2979354335 Mrs. PENTHALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PEDDAVANGARA TS-32-016-012-012/020376
(UPPARAGUDEM) 		3632016000NRG24160620230536265 16/06/2023 Swaroopa 3632016WL009798 Swaroopa 00684 APGV0005130 489 489 Processed 03/07/2023 2979354338 Mrs. NANABALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PEDDAVANGARA TS-32-016-012-012/020377
(UPPARAGUDEM) 		3632016000NRG24160620230536266 16/06/2023 Swaroopa 3632016WL009798 Swaroopa 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354325 Mrs. PENTHALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PEDDAVANGARA TS-32-016-012-012/020380
(UPPARAGUDEM) 		3632016000NRG24160620230536268 16/06/2023 Somalakshmi 3632016WL009798 Somalakshmi 00684 APGV0005130 912 912 Processed 03/07/2023 2979354436 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PEDDAVANGARA TS-32-016-012-012/020383
(UPPARAGUDEM) 		3632016000NRG24160620230536269 16/06/2023 Shobha 3632016WL009798 Shobha 00684 APGV0005130 910 910 Processed 03/07/2023 2979354323 Mrs. DUMPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24160620230536270 16/06/2023 Vemkatamma 3632016WL009798 Vemkatamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354312 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 PEDDAVANGARA TS-32-016-012-012/020386
(UPPARAGUDEM) 		3632016000NRG24160620230536271 16/06/2023 Vijaya 3632016WL009798 Vijaya 00684 APGV0005130 978 978 Processed 03/07/2023 2979354374 Mrs. BAINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PEDDAVANGARA TS-32-016-012-012/020393
(UPPARAGUDEM) 		3632016000NRG24160620230536272 16/06/2023 Veeramma 3632016WL009798 Veeramma 00684 APGV0005130 489 489 Processed 03/07/2023 2979354450 Mrs. NALABALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 PEDDAVANGARA TS-32-016-012-012/020395
(UPPARAGUDEM) 		3632016000NRG24160620230536274 16/06/2023 Raamulu 3632016WL009798 Raamulu 00684 APGV0005130 910 910 Processed 03/07/2023 2979354364 Nanabala Ramulu FINO PAYMENTS BANK LTD(608001)
379 PEDDAVANGARA TS-32-016-012-012/020395
(UPPARAGUDEM) 		3632016000NRG24160620230536273 16/06/2023 Yaadamma 3632016WL009798 Yaadamma 00684 APGV0005130 652 652 Processed 03/07/2023 2979354336 Mrs. NANABALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 PEDDAVANGARA TS-32-016-012-012/020398
(UPPARAGUDEM) 		3632016000NRG24160620230536275 16/06/2023 Vemkatamma 3632016WL009798 Vemkatamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354344 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 PEDDAVANGARA TS-32-016-012-012/020399
(UPPARAGUDEM) 		3632016000NRG24160620230536276 16/06/2023 Naagamma 3632016WL009798 Naagamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354448 Mrs. MUSKU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24160620230536277 16/06/2023 Hemalata 3632016WL009798 Hemalata 00684 APGV0005130 1026 1026 Processed 03/07/2023 2979354371 Mrs. PEDDI HEMALATHA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PEDDAVANGARA TS-32-016-012-012/020401
(UPPARAGUDEM) 		3632016000NRG24160620230536278 16/06/2023 Yaadamma 3632016WL009798 Yaadamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354414 Mrs. SRIRAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 PEDDAVANGARA TS-32-016-012-012/020403
(UPPARAGUDEM) 		3632016000NRG24160620230536279 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354306 Mrs. DUMPALA VENKATAMMA W O BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PEDDAVANGARA TS-32-016-012-012/020408
(UPPARAGUDEM) 		3632016000NRG24160620230536281 16/06/2023 Amjaata 3632016WL009798 Amjaata 00684 APGV0005130 990 990 Processed 03/07/2023 2979354291 Mrs. PEDDI AMJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 PEDDAVANGARA TS-32-016-012-012/020412
(UPPARAGUDEM) 		3632016000NRG24160620230536283 16/06/2023 Poolamma 3632016WL009798 Poolamma 00684 APGV0005130 495 495 Processed 03/07/2023 2979354296 Mrs. DUMPALA PULAMMA W O BALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 PEDDAVANGARA TS-32-016-012-012/020420
(UPPARAGUDEM) 		3632016000NRG24160620230536284 16/06/2023 Yaakayya 3632016WL009798 Yaakayya 00684 APGV0005130 815 815 Processed 03/07/2023 2979354295 MR ORUGANTI YAKAIAH STATE BANK OF INDIA(508548)
388 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24160620230536285 16/06/2023 Yakamma 3632016WL009798 Yakamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354419 Mrs. SOMA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 PEDDAVANGARA TS-32-016-012-012/020422
(UPPARAGUDEM) 		3632016000NRG24160620230536286 16/06/2023 Manoja 3632016WL009798 Manoja 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354415 Mrs. GOTUKULA MANOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 PEDDAVANGARA TS-32-016-012-012/020422
(UPPARAGUDEM) 		3632016000NRG24160620230536287 16/06/2023 Upendra 3632016WL009798 Upendra 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354416 Mrs. GOTUKULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 PEDDAVANGARA TS-32-016-012-012/020429
(UPPARAGUDEM) 		3632016000NRG24160620230536289 16/06/2023 Sujaata 3632016WL009798 Sujaata 00684 APGV0005130 990 990 Processed 03/07/2023 2979354492 Mrs. Musku Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 PEDDAVANGARA TS-32-016-012-012/020430
(UPPARAGUDEM) 		3632016000NRG24160620230536290 16/06/2023 Bhaagyamma 3632016WL009798 Bhaagyamma 00684 APGV0005130 364 364 Processed 03/07/2023 2979354494 Mrs. SOMA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 PEDDAVANGARA TS-32-016-012-012/020431
(UPPARAGUDEM) 		3632016000NRG24160620230536291 16/06/2023 Swaaroopa 3632016WL009798 Swaaroopa 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354431 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 PEDDAVANGARA TS-32-016-012-012/020432
(UPPARAGUDEM) 		3632016000NRG24160620230536292 16/06/2023 Rama 3632016WL009798 Rama 00684 APGV0005130 652 652 Processed 03/07/2023 2979354389 MRS DUMPALA RAMA DUMPALA STATE BANK OF INDIA(508548)
395 PEDDAVANGARA TS-32-016-012-012/020433
(UPPARAGUDEM) 		3632016000NRG24160620230536293 16/06/2023 Dhanamma 3632016WL009798 Dhanamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354463 Mrs. MUSKU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PEDDAVANGARA TS-32-016-012-012/020440
(UPPARAGUDEM) 		3632016000NRG24160620230536294 16/06/2023 Kavita 3632016WL009798 Kavita 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354366 Mrs. BAINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 PEDDAVANGARA TS-32-016-012-012/020456
(UPPARAGUDEM) 		3632016000NRG24160620230536296 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354401 MRS PADMA KATHI STATE BANK OF INDIA(508548)
398 PEDDAVANGARA TS-32-016-012-012/020468
(UPPARAGUDEM) 		3632016000NRG24160620230536298 16/06/2023 Punita 3632016WL009798 Punita 00684 APGV0005130 978 978 Processed 03/07/2023 2979354388 Mrs. ORUGANTI PUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 PEDDAVANGARA TS-32-016-012-012/020468
(UPPARAGUDEM) 		3632016000NRG24160620230536297 16/06/2023 Yaakayya 3632016WL009798 Yaakayya 00684 APGV0005130 815 815 Processed 03/07/2023 2979354299 Mr. ORUGANTI YAKAIAH S O SOMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24160620230536300 16/06/2023 Hameena 3632016WL009798 Hameena 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354337 Mrs. MAHAMMAD AMINA W O SATHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24160620230536299 16/06/2023 Sattaar 3632016WL009798 Sattaar 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354386 Mohammad Sattaar Mohammad GENERAL POST OFFICE(607245)
402 PEDDAVANGARA TS-32-016-012-012/020485
(UPPARAGUDEM) 		3632016000NRG24160620230536302 16/06/2023 Shrimati 3632016WL009798 Shrimati 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354383 KALLETLA SRIMATHI UNION BANK OF INDIA(508500)
403 PEDDAVANGARA TS-32-016-012-012/020488
(UPPARAGUDEM) 		3632016000NRG24160620230536303 16/06/2023 Somalaxmi 3632016WL009798 Somalaxmi 00684 APGV0005130 990 990 Processed 03/07/2023 2979354474 Mrs. DUMPALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PEDDAVANGARA TS-32-016-012-012/020499
(UPPARAGUDEM) 		3632016000NRG24160620230536304 16/06/2023 Elamma 3632016WL009798 Elamma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354502 Mrs. ENUGANTI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PEDDAVANGARA TS-32-016-012-012/020503
(UPPARAGUDEM) 		3632016000NRG24160620230536306 16/06/2023 Saidula 3632016WL009798 Saidula 00684 APGV0005130 652 652 Processed 03/07/2023 2979354496 Mr. ORUGANTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PEDDAVANGARA TS-32-016-012-012/020503
(UPPARAGUDEM) 		3632016000NRG24160620230536307 16/06/2023 Srimati 3632016WL009798 Srimati 00684 APGV0005130 978 978 Processed 03/07/2023 2979354351 Mrs. ORUNGANTI SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PEDDAVANGARA TS-32-016-012-012/020507
(UPPARAGUDEM) 		3632016000NRG24160620230536308 16/06/2023 Badramma 3632016WL009798 Badramma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354361 Jilakara Badramma Jilakar GENERAL POST OFFICE(607245)
408 PEDDAVANGARA TS-32-016-012-012/020525
(UPPARAGUDEM) 		3632016000NRG24160620230536309 16/06/2023 SWAROOPA 3632016WL009798 SWAROOPA 00684 APGV0005130 825 825 Processed 03/07/2023 2979354334 Mrs. CHIDIMILLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PEDDAVANGARA TS-32-016-012-012/020526
(UPPARAGUDEM) 		3632016000NRG24160620230536310 16/06/2023 POOLAMMA 3632016WL009798 POOLAMMA 00684 APGV0005130 978 978 Processed 03/07/2023 2979354493 Mrs. NANABALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PEDDAVANGARA TS-32-016-012-012/020538
(UPPARAGUDEM) 		3632016000NRG24160620230536311 16/06/2023 Eledra 3632016WL009798 Eledra 00684 APGV0005130 910 910 Processed 03/07/2023 2979354355 Mrs. BANDHARAPU ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 PEDDAVANGARA TS-32-016-012-012/020542
(UPPARAGUDEM) 		3632016000NRG24160620230536313 16/06/2023 Kavita 3632016WL009798 Kavita 00684 APGV0005130 978 978 Processed 03/07/2023 2979354347 Mrs. BOMMERA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PEDDAVANGARA TS-32-016-012-012/020543
(UPPARAGUDEM) 		3632016000NRG24160620230536314 16/06/2023 Haima 3632016WL009798 Haima 00684 APGV0005130 652 652 Processed 03/07/2023 2979354467 Mrs. NANABALA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PEDDAVANGARA TS-32-016-012-012/020544
(UPPARAGUDEM) 		3632016000NRG24160620230536315 16/06/2023 Komala 3632016WL009798 Komala 00684 APGV0005130 652 652 Processed 03/07/2023 2979354445 Mrs. NANABALA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PEDDAVANGARA TS-32-016-012-012/020546
(UPPARAGUDEM) 		3632016000NRG24160620230536316 16/06/2023 Upendra 3632016WL009798 Upendra 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354439 Mrs. BAINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PEDDAVANGARA TS-32-016-012-012/020550
(UPPARAGUDEM) 		3632016000NRG24160620230536317 16/06/2023 Somalaxmi 3632016WL009798 Somalaxmi 00684 APGV0005130 990 990 Processed 03/07/2023 2979354332 CHIDIMILLA SOMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 PEDDAVANGARA TS-32-016-012-012/020554
(UPPARAGUDEM) 		3632016000NRG24160620230536320 16/06/2023 Goutami 3632016WL009798 Goutami 00684 APGV0005130 815 815 Processed 03/07/2023 2979354321 Mrs. NANBALA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PEDDAVANGARA TS-32-016-012-012/020565
(UPPARAGUDEM) 		3632016000NRG24160620230536321 16/06/2023 radika 3632016WL009798 radika 00684 APGV0005130 825 825 Processed 03/07/2023 2979354476 Mrs. MSUKU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PEDDAVANGARA TS-32-016-012-012/020570
(UPPARAGUDEM) 		3632016000NRG24160620230536323 16/06/2023 Swapna 3632016WL009798 Swapna 00684 APGV0005130 825 825 Processed 03/07/2023 2979354313 Mrs. DUMPALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAVANGARA TS-32-016-012-012/020579
(UPPARAGUDEM) 		3632016000NRG24160620230536324 16/06/2023 Shailaja 3632016WL009798 Shailaja 00684 APGV0005130 990 990 Processed 03/07/2023 2979354444 Mrs. CHIDIMILLA SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAVANGARA TS-32-016-012-012/020580
(UPPARAGUDEM) 		3632016000NRG24160620230536325 16/06/2023 Jayamma 3632016WL009798 Jayamma 00684 APGV0005130 990 990 Processed 03/07/2023 2979354454 Mrs. DUMPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PEDDAVANGARA TS-32-016-012-012/020583
(UPPARAGUDEM) 		3632016000NRG24160620230536327 16/06/2023 Laxman 3632016WL009798 Laxman 00684 APGV0005130 608 608 Processed 03/07/2023 2979354490 Mr. DUMPALA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PEDDAVANGARA TS-32-016-012-012/020583
(UPPARAGUDEM) 		3632016000NRG24160620230536326 16/06/2023 Suneeta 3632016WL009798 Suneeta 00684 APGV0005130 912 912 Processed 03/07/2023 2979354376 Mrs. DUMPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 PEDDAVANGARA TS-32-016-012-012/020585
(UPPARAGUDEM) 		3632016000NRG24160620230536328 16/06/2023 Vaani 3632016WL009798 Vaani 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354289 Mrs. BAYANA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PEDDAVANGARA TS-32-016-012-012/020586
(UPPARAGUDEM) 		3632016000NRG24160620230536329 16/06/2023 Laavanya 3632016WL009798 Laavanya 00684 APGV0005130 489 489 Processed 03/07/2023 2979354477 Mrs. NANABALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PEDDAVANGARA TS-32-016-012-012/020588
(UPPARAGUDEM) 		3632016000NRG24160620230536331 16/06/2023 Sunitha 3632016WL009798 Sunitha 00684 APGV0005130 910 910 Processed 03/07/2023 2979354409 MRS SUNITHA BYNA STATE BANK OF INDIA(508548)
426 PEDDAVANGARA TS-32-016-012-012/020589
(UPPARAGUDEM) 		3632016000NRG24160620230536332 16/06/2023 Jyoti 3632016WL009798 Jyoti 00684 APGV0005130 910 910 Processed 03/07/2023 2979354380 Mrs. BAYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PEDDAVANGARA TS-32-016-012-012/020593
(UPPARAGUDEM) 		3632016000NRG24160620230536333 16/06/2023 Hemalata 3632016WL009798 Hemalata 00684 APGV0005130 1092 1092 Processed 03/07/2023 2979354352 Mrs. PEDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PEDDAVANGARA TS-32-016-012-012/020595
(UPPARAGUDEM) 		3632016000NRG24160620230536334 16/06/2023 Raadhamma 3632016WL009798 Raadhamma 00684 APGV0005130 978 978 Processed 03/07/2023 2979354348 Mrs. BOMMERA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24160620230536336 16/06/2023 Yaakamma 3632016WL009798 Yaakamma 00684 APGV0005130 1038 1038 Processed 03/07/2023 2979354339 Mrs. PASHAM YAKALAXMI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PEDDAVANGARA TS-32-016-012-012/020599
(UPPARAGUDEM) 		3632016000NRG24160620230536338 16/06/2023 Kavita 3632016WL009798 Kavita 00684 APGV0005130 990 990 Processed 03/07/2023 2979354449 Mrs. MUSKU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PEDDAVANGARA TS-32-016-012-012/020599
(UPPARAGUDEM) 		3632016000NRG24160620230536337 16/06/2023 Ravi 3632016WL009798 Ravi 00684 APGV0005130 990 990 Processed 03/07/2023 2979354473 Mr. MUSKU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PEDDAVANGARA TS-32-016-012-012/020603
(UPPARAGUDEM) 		3632016000NRG24160620230536339 16/06/2023 sushila 3632016WL009798 sushila 00684 APGV0005130 330 330 Processed 03/07/2023 2979354452 Mrs. DUMPALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24160620230536340 16/06/2023 swami 3632016WL009798 swami 00684 APGV0005130 855 855 Processed 03/07/2023 2979354407 Mr. PEDDI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PEDDAVANGARA TS-32-016-012-012/020607
(UPPARAGUDEM) 		3632016000NRG24160620230536342 16/06/2023 suramma 3632016WL009798 suramma 00684 APGV0005130 910 910 Processed 03/07/2023 2979354369 Mrs. PEDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PEDDAVANGARA TS-32-016-012-012/020617
(UPPARAGUDEM) 		3632016000NRG24160620230536344 16/06/2023 Padma 3632016WL009798 Padma 00684 APGV0005130 652 652 Processed 03/07/2023 2979354447 Mrs. NANABALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 PEDDAVANGARA TS-32-016-012-012/020621
(UPPARAGUDEM) 		3632016000NRG24160620230536345 16/06/2023 Srilatha 3632016WL009798 Srilatha 00684 APGV0005130 978 978 Processed 03/07/2023 2979354465 Mrs. NANABALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PEDDAVANGARA TS-32-016-012-012/020631
(UPPARAGUDEM) 		3632016000NRG24160620230536346 16/06/2023 rajitha 3632016WL009798 rajitha 00684 APGV0005130 652 652 Processed 03/07/2023 2979354469 Mrs. NANABALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 185562 185562
438 PEDDAVANGARA TS-32-016-013-015/010372
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542338 16/06/2023 Raadika 3632016WL009844 Raadika 00684 APGV0005139 371 371 Processed 03/07/2023 2979354301 Miss. RADHIKA W O DEVENDAR PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 371 371
439 PEDDAVANGARA TS-32-016-013-015/010071
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542253 16/06/2023 Ketamma 3632016WL009844 Ketamma 00685 TSAB0021017 371 371 Processed 03/07/2023 2979354532 MRS KETAMMA WO KOMURAIAH PALLE STATE BANK OF INDIA(508548)
440 PEDDAVANGARA TS-32-016-013-015/010112
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542264 16/06/2023 Lingaiah 3632016WL009844 Lingaiah 00685 TSAB0021017 208 208 Processed 03/07/2023 2979354530 LINGAIAH KESHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
441 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542283 16/06/2023 Yaakayya 3632016WL009844 Yaakayya 00685 TSAB0021017 277 277 Processed 03/07/2023 2979354531 Abotu Yaakayya Abotu GENERAL POST OFFICE(607245)
SubTotal 856 856
442 PEDDAVANGARA TS-32-016-004-001/010313
(KANVAIGUDEM) 		3632016000NRG24160620230543092 16/06/2023 Yakalaxmi 3632016WL009852 Yakalaxmi 00691 IPOS0000001 542 542 Processed 03/07/2023 2979354520 THANDALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 PEDDAVANGARA TS-32-016-004-001/010921
(KANVAIGUDEM) 		3632016000NRG24160620230543117 16/06/2023 pushpa 3632016WL009852 pushpa 00691 IPOS0000001 542 542 Processed 03/07/2023 2979354514 KASANI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 PEDDAVANGARA TS-32-016-004-001/010921
(KANVAIGUDEM) 		3632016000NRG24160620230543118 16/06/2023 srinivas 3632016WL009852 srinivas 00691 IPOS0000001 542 542 Processed 03/07/2023 2979354515 KASANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 PEDDAVANGARA TS-32-016-004-001/011015
(KANVAIGUDEM) 		3632016000NRG24160620230543135 16/06/2023 shoba 3632016WL009852 shoba 00691 IPOS0000001 678 678 Processed 03/07/2023 2979354525 chechu shoba chechu GENERAL POST OFFICE(607245)
446 PEDDAVANGARA TS-32-016-004-001/011024
(KANVAIGUDEM) 		3632016000NRG24160620230543136 16/06/2023 Komala 3632016WL009852 Komala 00691 IPOS0000001 542 542 Processed 03/07/2023 2979354519 MRS KASANI KOMALA STATE BANK OF INDIA(508548)
447 PEDDAVANGARA TS-32-016-004-001/011027
(KANVAIGUDEM) 		3632016000NRG24160620230543137 16/06/2023 Kavita 3632016WL009852 Kavita 00691 IPOS0000001 678 678 Processed 03/07/2023 2979354524 THANDALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 PEDDAVANGARA TS-32-016-004-001/011058
(KANVAIGUDEM) 		3632016000NRG24160620230543145 16/06/2023 Amani 3632016WL009852 Amani 00691 IPOS0000001 542 542 Processed 03/07/2023 2979354508 KONDA AMANI UNION BANK OF INDIA(508500)
449 PEDDAVANGARA TS-32-016-004-001/011060
(KANVAIGUDEM) 		3632016000NRG24160620230543146 16/06/2023 Rajitha 3632016WL009852 Rajitha 00691 IPOS0000001 136 136 Processed 03/07/2023 2979354513 THANDALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PEDDAVANGARA TS-32-016-004-001/011064
(KANVAIGUDEM) 		3632016000NRG24160620230543147 16/06/2023 Laxmi 3632016WL009852 Laxmi 00691 IPOS0000001 406 406 Processed 03/07/2023 2979354516 KASANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24160620230536102 16/06/2023 soujan 3632016WL009798 soujan 00691 IPOS0000001 978 978 Processed 03/07/2023 2979354506 ORUGANTI SOUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 PEDDAVANGARA TS-32-016-012-012/020087
(UPPARAGUDEM) 		3632016000NRG24160620230536132 16/06/2023 Sathish 3632016WL009798 Sathish 00691 IPOS0000001 815 815 Processed 03/07/2023 2979354518 NANABALA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
453 PEDDAVANGARA TS-32-016-012-012/020216
(UPPARAGUDEM) 		3632016000NRG24160620230536210 16/06/2023 rajita 3632016WL009798 rajita 00691 IPOS0000001 815 815 Processed 03/07/2023 2979354517 DUMPALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 PEDDAVANGARA TS-32-016-012-012/020226
(UPPARAGUDEM) 		3632016000NRG24160620230536211 16/06/2023 vinoda 3632016WL009798 vinoda 00691 IPOS0000001 912 912 Processed 03/07/2023 2979354509 BAYANA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PEDDAVANGARA TS-32-016-012-012/020552
(UPPARAGUDEM) 		3632016000NRG24160620230536318 16/06/2023 Venkatamma 3632016WL009798 Venkatamma 00691 IPOS0000001 990 990 Processed 03/07/2023 2979354521 MUSKU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PEDDAVANGARA TS-32-016-012-012/020587
(UPPARAGUDEM) 		3632016000NRG24160620230536330 16/06/2023 Saambalakshmi 3632016WL009798 Saambalakshmi 00691 IPOS0000001 910 910 Processed 03/07/2023 2979354523 BAINA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24160620230536341 16/06/2023 danamma 3632016WL009798 danamma 00691 IPOS0000001 855 855 Processed 03/07/2023 2979354512 PEDDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PEDDAVANGARA TS-32-016-012-012/020616
(UPPARAGUDEM) 		3632016000NRG24160620230536343 16/06/2023 neelamma 3632016WL009798 neelamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979354507 ORUGANTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542234 16/06/2023 Tirumalayya 3632016WL009844 Tirumalayya 00691 IPOS0000001 524 524 Processed 03/07/2023 2979354526 KURAPATI THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
460 PEDDAVANGARA TS-32-016-013-015/010144
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542274 16/06/2023 Gouramma 3632016WL009844 Gouramma 00691 IPOS0000001 612 612 Processed 03/07/2023 2979354504 MRS POSANI GAURAMMA STATE BANK OF INDIA(508548)
461 PEDDAVANGARA TS-32-016-013-015/010239
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542312 16/06/2023 POOLAMMA 3632016WL009844 POOLAMMA 00691 IPOS0000001 215 215 Processed 03/07/2023 2979354511 THATIPAMULA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 PEDDAVANGARA TS-32-016-013-015/010385
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542341 16/06/2023 Bhadramma 3632016WL009844 Bhadramma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979354503 BISU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 PEDDAVANGARA TS-32-016-013-015/010605
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542370 16/06/2023 Anitha 3632016WL009844 Anitha 00691 IPOS0000001 360 360 Processed 03/07/2023 2979354510 PALLE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 PEDDAVANGARA TS-32-016-013-015/010610
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542373 16/06/2023 Kalyani 3632016WL009844 Kalyani 00691 IPOS0000001 204 204 Processed 03/07/2023 2979354522 PAKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 PEDDAVANGARA TS-32-016-013-015/010663
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542377 16/06/2023 laxmi 3632016WL009844 laxmi 00691 IPOS0000001 144 144 Processed 03/07/2023 2979354505 NARSINGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14339 14339
466 PEDDAVANGARA TS-32-016-004-001/011034
(KANVAIGUDEM) 		3632016000NRG24160620230543140 16/06/2023 saidamma 3632016WL009852 saidamma 00703 AIRP0000001 542 542 Processed 03/07/2023 2979354424 saidamma kaasaani GENERAL POST OFFICE(607245)
SubTotal 542 542
467 PEDDAVANGARA TS-32-016-003-009/010961
(GANTLAKUNTA) 		3632016000NRG24160620230543063 16/06/2023 sanjiva reddy 3632016WL009852 sanjiva reddy 00710 SBIN0000DOP 678 678 Processed 03/07/2023 2979354148 sanjiva reddy kondam kond GENERAL POST OFFICE(607245)
468 PEDDAVANGARA TS-32-016-012-012/020021
(UPPARAGUDEM) 		3632016000NRG24160620230536099 16/06/2023 Komuraiah 3632016WL009798 Komuraiah 00710 SBIN0000DOP 1038 1038 Processed 03/07/2023 2979354152 Mr. GADDALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 PEDDAVANGARA TS-32-016-012-012/020202
(UPPARAGUDEM) 		3632016000NRG24160620230536205 16/06/2023 Vemkanna 3632016WL009798 Vemkanna 00710 SBIN0000DOP 692 692 Processed 03/07/2023 2979354151 Mr. GADDALA VENKANNA S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 PEDDAVANGARA TS-32-016-012-012/020444
(UPPARAGUDEM) 		3632016000NRG24160620230536295 16/06/2023 Jayamma 3632016WL009798 Jayamma 00710 SBIN0000DOP 978 978 Processed 03/07/2023 2979354153 ORUGANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24160620230536335 16/06/2023 Somaiah 3632016WL009798 Somaiah 00710 SBIN0000DOP 1038 1038 Processed 03/07/2023 2979354149 MR PASHAM SOMAIAH STATE BANK OF INDIA(508548)
472 PEDDAVANGARA TS-32-016-013-015/010112
(WADDEKOTHAPALLI) 		3632016000NRG24160620230542265 16/06/2023 Kalamma 3632016WL009844 Kalamma 00710 SBIN0000DOP 277 277 Processed 03/07/2023 2979354150 KESHABOINA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4701 4701
Total 292534 292534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_160623APB_FTO_102319 Bank of India BKID0005736 THORRUR 1429
2 PEDDAVANGARA TS3632016_160623APB_FTO_102319 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 419
3 PEDDAVANGARA TS3632016_160623APB_FTO_102319 HDFC Bank HDFC0002352 JANGOAN 678
4 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0002802 TRIMULGHERRY 475
5 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0003768 DOP 1858
6 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 33045
7 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1038
8 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0020683 DOP 1084
9 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 45777
10 PEDDAVANGARA TS3632016_160623APB_FTO_102319 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 360
11 PEDDAVANGARA TS3632016_160623APB_FTO_102319 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 185562
12 PEDDAVANGARA TS3632016_160623APB_FTO_102319 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 371
13 PEDDAVANGARA TS3632016_160623APB_FTO_102319 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 856
14 PEDDAVANGARA TS3632016_160623APB_FTO_102319 India Post Payments Bank IPOS0000001 MAHABUBABAD 13797
15 PEDDAVANGARA TS3632016_160623APB_FTO_102319 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 542
16 PEDDAVANGARA TS3632016_160623APB_FTO_102319 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 542
17 PEDDAVANGARA TS3632016_160623APB_FTO_102319 DOP SBIN0000DOP General Post Office-CBS 4701

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