Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:46:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_170623APB_FTO_102730
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 VEMULAPALLE TS-23-032-006-005/010896
(AMANGAL) 		3623032000NRG24170620231037042 17/06/2023 Pradeep 3623032WL023939 Pradeep 00045 BARB0SURYAP 907 907 Processed 03/07/2023 2978880538 ITTAMALLA PRADEEP BANK OF BARODA(606985)
SubTotal 907 907
2 VEMULAPALLE TS-23-032-006-005/010062
(AMANGAL) 		3623032000NRG24170620231037888 17/06/2023 Barat Kumaar 3623032WL023968 Barat Kumaar 00078 CNRB0000692 912 912 Processed 03/07/2023 2978879950 Mr. MERUGU BHARATH KUMAR INDIAN BANK(607105)
3 VEMULAPALLE TS-23-032-006-005/010879
(AMANGAL) 		3623032000NRG24170620231037989 17/06/2023 Sudakar 3623032WL023968 Sudakar 00078 CNRB0000692 152 152 Processed 03/07/2023 2978879949 MERUGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1064 1064
4 VEMULAPALLE TS-23-032-013-014/010128
(SETTIPALEM) 		3623032000NRG24170620231034584 17/06/2023 Saidamma 3623032WL023859 Saidamma 00078 CNRB0013440 840 840 Processed 03/07/2023 2978880109 AMUDARI SAIDAMMA CANARA BANK(508532)
5 VEMULAPALLE TS-23-032-013-016/010293
(SETTIPALEM) 		3623032000NRG24170620231034523 17/06/2023 Lacchayya 3623032WL023851 Lacchayya 00078 CNRB0013440 699 699 Processed 03/07/2023 2978880108 MR LACHAIAH KOLA STATE BANK OF INDIA(508548)
SubTotal 1539 1539
6 VEMULAPALLE TS-23-032-017-021/010735
(RAVULA PENTA) 		3623032000NRG24170620231035074 17/06/2023 Jagadeswar Reddi 3623032WL023864 Jagadeswar Reddi 00176 IDIB000M305 909 909 Processed 03/07/2023 2978880531 ANIREDDY JAGADEESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
7 VEMULAPALLE TS-23-032-013-014/010117
(SETTIPALEM) 		3623032000NRG24170620231034421 17/06/2023 mahesh 3623032WL023851 mahesh 00225 KARB0000564 420 420 Processed 03/07/2023 2978880535 MAHESH NAKKA NAKKA INDUSIND BANK(607189)
8 VEMULAPALLE TS-23-032-017-021/010792
(RAVULA PENTA) 		3623032000NRG24170620231035089 17/06/2023 Padma 3623032WL023864 Padma 00225 KARB0000564 757 757 Processed 03/07/2023 2978880536 PADMA GANDRA KARNATAKA BANK LTD(607270)
SubTotal 1177 1177
9 VEMULAPALLE TS-23-032-006-005/010070
(AMANGAL) 		3623032000NRG24170620231037899 17/06/2023 satish 3623032WL023968 satish 00415 SBIN0006316 456 456 Processed 03/07/2023 2978880039 MR SATHISH MERUGU STATE BANK OF INDIA(508548)
10 VEMULAPALLE TS-23-032-023-001/030190
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035453 17/06/2023 Renuka 3623032WL023868 Renuka 00415 SBIN0006316 839 839 Processed 03/07/2023 2978880102 DASARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMULAPALLE TS-23-032-023-001/030190
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035454 17/06/2023 Vemkanna 3623032WL023868 Vemkanna 00415 SBIN0006316 839 839 Processed 03/07/2023 2978880104 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2134 2134
12 VEMULAPALLE TS-23-032-006-005/010318
(AMANGAL) 		3623032000NRG24170620231037938 17/06/2023 Limgayya 3623032WL023968 Limgayya 00415 SBIN0006317 912 912 Processed 03/07/2023 2978880457 Mr. BANTU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VEMULAPALLE TS-23-032-013-014/010018
(SETTIPALEM) 		3623032000NRG24170620231034405 17/06/2023 Srinu 3623032WL023851 Srinu 00415 SBIN0006317 559 559 Processed 03/07/2023 2978880107 MR BONTHA SRINU STATE BANK OF INDIA(508548)
14 VEMULAPALLE TS-23-032-013-014/010156
(SETTIPALEM) 		3623032000NRG24170620231034596 17/06/2023 parvathi 3623032WL023859 parvathi 00415 SBIN0006317 840 840 Processed 03/07/2023 2978880040 KATTA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEMULAPALLE TS-23-032-013-014/010515
(SETTIPALEM) 		3623032000NRG24170620231034486 17/06/2023 Yallayya 3623032WL023851 Yallayya 00415 SBIN0006317 420 420 Processed 03/07/2023 2978880106 YELLAIAH BONTHA BONTHA INDUSIND BANK(607189)
16 VEMULAPALLE TS-23-032-013-016/010065
(SETTIPALEM) 		3623032000NRG24170620231034656 17/06/2023 Muttayya 3623032WL023859 Muttayya 00415 SBIN0006317 840 840 Processed 03/07/2023 2978880033 BODDUPALLI MUTTHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 VEMULAPALLE TS-23-032-013-016/010387
(SETTIPALEM) 		3623032000NRG24170620231034550 17/06/2023 Narsamma 3623032WL023851 Narsamma 00415 SBIN0006317 699 699 Processed 03/07/2023 2978879952 DUNDAGALA NARSAMMA W/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 VEMULAPALLE TS-23-032-017-021/010279
(RAVULA PENTA) 		3623032000NRG24170620231035014 17/06/2023 Jaanakamma 3623032WL023864 Jaanakamma 00415 SBIN0006317 909 909 Processed 03/07/2023 2978880456 Mrs. YATA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5179 5179
19 VEMULAPALLE TS-23-032-006-005/010452
(AMANGAL) 		3623032000NRG24170620231037959 17/06/2023 Yasoda 3623032WL023968 Yasoda 00415 SBIN0008502 912 912 Processed 03/07/2023 2978880037 Mrs. KOLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VEMULAPALLE TS-23-032-017-021/010079
(RAVULA PENTA) 		3623032000NRG24170620231034979 17/06/2023 Yaadamma 3623032WL023864 Yaadamma 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880038 Mrs. SANDARABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VEMULAPALLE TS-23-032-017-021/010092
(RAVULA PENTA) 		3623032000NRG24170620231034987 17/06/2023 Devayya 3623032WL023864 Devayya 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880098 Mr. RAVULA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VEMULAPALLE TS-23-032-017-021/010228
(RAVULA PENTA) 		3623032000NRG24170620231035009 17/06/2023 China Saidulu 3623032WL023864 China Saidulu 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880030 SEELAM CHINNA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 VEMULAPALLE TS-23-032-017-021/010258
(RAVULA PENTA) 		3623032000NRG24170620231035012 17/06/2023 Guruvayya 3623032WL023864 Guruvayya 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880519 Mr. BORA GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VEMULAPALLE TS-23-032-017-021/010452
(RAVULA PENTA) 		3623032000NRG24170620231035029 17/06/2023 Biksham 3623032WL023864 Biksham 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880043 PUTTA BIKSHAM . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 VEMULAPALLE TS-23-032-017-021/010460
(RAVULA PENTA) 		3623032000NRG24170620231035033 17/06/2023 sailaja 3623032WL023864 sailaja 00415 SBIN0008502 151 151 Processed 03/07/2023 2978880527 Shailaja Mandava GENERAL POST OFFICE(607245)
26 VEMULAPALLE TS-23-032-017-021/010722
(RAVULA PENTA) 		3623032000NRG24170620231035062 17/06/2023 Karuna 3623032WL023864 Karuna 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880036 MRS KARUNA GADE STATE BANK OF INDIA(508548)
27 VEMULAPALLE TS-23-032-017-021/010740
(RAVULA PENTA) 		3623032000NRG24170620231035081 17/06/2023 Venkatayya 3623032WL023864 Venkatayya 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880464 PITTALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMULAPALLE TS-23-032-017-021/010752
(RAVULA PENTA) 		3623032000NRG24170620231035083 17/06/2023 Janakamma 3623032WL023864 Janakamma 00415 SBIN0008502 757 757 Processed 03/07/2023 2978880099 Mrs. Barigela Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VEMULAPALLE TS-23-032-017-021/010778
(RAVULA PENTA) 		3623032000NRG24170620231035085 17/06/2023 Saidulu 3623032WL023864 Saidulu 00415 SBIN0008502 909 909 Processed 03/07/2023 2978880100 Mr. SAIDULU POLEBOINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VEMULAPALLE TS-23-032-017-021/010792
(RAVULA PENTA) 		3623032000NRG24170620231035090 17/06/2023 Raamu 3623032WL023864 Raamu 00415 SBIN0008502 303 303 Processed 03/07/2023 2978880035 GANDRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEMULAPALLE TS-23-032-017-021/011136
(RAVULA PENTA) 		3623032000NRG24170620231035132 17/06/2023 styanarayan reddy 3623032WL023864 styanarayan reddy 00415 SBIN0008502 606 606 Processed 03/07/2023 2978880034 Mr. KANDULA SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VEMULAPALLE TS-23-032-019-023/010237
(KAMEPALLE) 		3623032000NRG24170620231035358 17/06/2023 Lakshmamma 3623032WL023867 Lakshmamma 00415 SBIN0008502 1028 1028 Processed 03/07/2023 2978880105 MRS KATKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 11029 11029
33 VEMULAPALLE TS-23-032-006-005/010092
(AMANGAL) 		3623032000NRG24170620231036933 17/06/2023 nagaraju 3623032WL023939 nagaraju 00415 SBIN0015885 151 151 Processed 03/07/2023 2978880103 nagaraju dugge GENERAL POST OFFICE(607245)
SubTotal 151 151
34 VEMULAPALLE TS-23-032-017-021/010411
(RAVULA PENTA) 		3623032000NRG24170620231035018 17/06/2023 saidulu 3623032WL023864 saidulu 00415 SBIN0020176 303 303 Processed 03/07/2023 2978880628 MR GANNA SAIDULU STATE BANK OF INDIA(508548)
SubTotal 303 303
35 VEMULAPALLE TS-23-032-006-005/010247
(AMANGAL) 		3623032000NRG24170620231036987 17/06/2023 ajay 3623032WL023939 ajay 00415 SBIN0020182 907 907 Processed 03/07/2023 2978879983 MR RAYI AJAY STATE BANK OF INDIA(508548)
SubTotal 907 907
36 VEMULAPALLE TS-23-032-015-018/010222
(SALKUNOOR) 		3623032000NRG24170620231035558 17/06/2023 Jayalakshmi 3623032WL023872 Jayalakshmi 00415 SBIN0020322 1542 1542 Processed 03/07/2023 2978880049 MRS ANKEPAKA JAYALAKSHMI STATE BANK OF INDIA(508548)
37 VEMULAPALLE TS-23-032-017-021/010705
(RAVULA PENTA) 		3623032000NRG24170620231035050 17/06/2023 goutham reddy 3623032WL023864 goutham reddy 00415 SBIN0020322 606 606 Processed 03/07/2023 2978880029 MR GOWTHAM REDDY JINNE STATE BANK OF INDIA(508548)
SubTotal 2148 2148
38 VEMULAPALLE TS-23-032-006-005/010013
(AMANGAL) 		3623032000NRG24170620231036915 17/06/2023 Lalita 3623032WL023939 Lalita 00415 SBIN0020580 907 907 Processed 03/07/2023 2978879982 Mrs. DUGGE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VEMULAPALLE TS-23-032-006-005/010074
(AMANGAL) 		3623032000NRG24170620231036924 17/06/2023 rakesh 3623032WL023939 rakesh 00415 SBIN0020580 151 151 Processed 03/07/2023 2978880236 MEKA RAKESH UNION BANK OF INDIA(508500)
40 VEMULAPALLE TS-23-032-006-005/010095
(AMANGAL) 		3623032000NRG24170620231036936 17/06/2023 Chamdramma 3623032WL023939 Chamdramma 00415 SBIN0020580 756 756 Processed 03/07/2023 2978879966 MRS NIMMA CHANDRAMMA STATE BANK OF INDIA(508548)
41 VEMULAPALLE TS-23-032-006-005/010106
(AMANGAL) 		3623032000NRG24170620231036941 17/06/2023 Kalamma 3623032WL023939 Kalamma 00415 SBIN0020580 302 302 Processed 03/07/2023 2978879899 ITTAMALLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VEMULAPALLE TS-23-032-006-005/010148
(AMANGAL) 		3623032000NRG24170620231036958 17/06/2023 Ramana 3623032WL023939 Ramana 00415 SBIN0020580 302 302 Processed 03/07/2023 2978880046 PERUMANDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMULAPALLE TS-23-032-006-005/010171
(AMANGAL) 		3623032000NRG24170620231036963 17/06/2023 Vemkata Calam 3623032WL023939 Vemkata Calam 00415 SBIN0020580 756 756 Processed 03/07/2023 2978880455 MANDARI VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 VEMULAPALLE TS-23-032-006-005/010208
(AMANGAL) 		3623032000NRG24170620231036973 17/06/2023 Yellamma 3623032WL023939 Yellamma 00415 SBIN0020580 907 907 Processed 03/07/2023 2978880235 Mrs. BOLLEDDU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VEMULAPALLE TS-23-032-006-005/010219
(AMANGAL) 		3623032000NRG24170620231036975 17/06/2023 Amulamma 3623032WL023939 Amulamma 00415 SBIN0020580 907 907 Processed 03/07/2023 2978880112 MRS DUGGE AMULAMMA STATE BANK OF INDIA(508548)
46 VEMULAPALLE TS-23-032-006-005/010223
(AMANGAL) 		3623032000NRG24170620231037928 17/06/2023 Daveedu 3623032WL023968 Daveedu 00415 SBIN0020580 608 608 Processed 03/07/2023 2978880381 Daveedu Merugu GENERAL POST OFFICE(607245)
47 VEMULAPALLE TS-23-032-006-005/010255
(AMANGAL) 		3623032000NRG24170620231036988 17/06/2023 Narsayya 3623032WL023939 Narsayya 00415 SBIN0020580 907 907 Processed 03/07/2023 2978879908 Narsayya Dugge GENERAL POST OFFICE(607245)
48 VEMULAPALLE TS-23-032-006-005/010256
(AMANGAL) 		3623032000NRG24170620231036990 17/06/2023 Suneeta 3623032WL023939 Suneeta 00415 SBIN0020580 453 453 Processed 03/07/2023 2978879974 PALLE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEMULAPALLE TS-23-032-006-005/010285
(AMANGAL) 		3623032000NRG24170620231036997 17/06/2023 Nagesh 3623032WL023939 Nagesh 00415 SBIN0020580 756 756 Processed 03/07/2023 2978880150 PERUMALLA NAGESH UNION BANK OF INDIA(508500)
50 VEMULAPALLE TS-23-032-006-005/010292
(AMANGAL) 		3623032000NRG24170620231037002 17/06/2023 rajitha 3623032WL023939 rajitha 00415 SBIN0020580 907 907 Processed 03/07/2023 2978880149 ITTAMALLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEMULAPALLE TS-23-032-006-005/010360
(AMANGAL) 		3623032000NRG24170620231037951 17/06/2023 yellamma 3623032WL023968 yellamma 00415 SBIN0020580 456 456 Processed 03/07/2023 2978880359 MRS BANTU YALLAMMA STATE BANK OF INDIA(508548)
52 VEMULAPALLE TS-23-032-006-005/010380
(AMANGAL) 		3623032000NRG24170620231037007 17/06/2023 Kalamma 3623032WL023939 Kalamma 00415 SBIN0020580 756 756 Processed 03/07/2023 2978880052 MRS KALAMMA NIMMAGONI STATE BANK OF INDIA(508548)
53 VEMULAPALLE TS-23-032-006-005/010482
(AMANGAL) 		3623032000NRG24170620231037962 17/06/2023 Lacchamma 3623032WL023968 Lacchamma 00415 SBIN0020580 912 912 Processed 03/07/2023 2978880644 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VEMULAPALLE TS-23-032-006-005/010611
(AMANGAL) 		3623032000NRG24170620231037018 17/06/2023 Mangamma 3623032WL023939 Mangamma 00415 SBIN0020580 907 907 Processed 03/07/2023 2978880127 MRS DUGGE MANGAMMA STATE BANK OF INDIA(508548)
55 VEMULAPALLE TS-23-032-006-005/010611
(AMANGAL) 		3623032000NRG24170620231037017 17/06/2023 Yallaiah 3623032WL023939 Yallaiah 00415 SBIN0020580 907 907 Processed 03/07/2023 2978880128 MR DUGGE ELLAIAH STATE BANK OF INDIA(508548)
56 VEMULAPALLE TS-23-032-006-005/010628
(AMANGAL) 		3623032000NRG24170620231037975 17/06/2023 Naagamma 3623032WL023968 Naagamma 00415 SBIN0020580 760 760 Processed 03/07/2023 2978880643 Mrs. KOLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VEMULAPALLE TS-23-032-006-005/010645
(AMANGAL) 		3623032000NRG24170620231037976 17/06/2023 Saidamma 3623032WL023968 Saidamma 00415 SBIN0020580 608 608 Processed 03/07/2023 2978880276 Mrs. KOLA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VEMULAPALLE TS-23-032-006-005/010646
(AMANGAL) 		3623032000NRG24170620231037978 17/06/2023 Naagamma 3623032WL023968 Naagamma 00415 SBIN0020580 304 304 Processed 03/07/2023 2978880221 MS KOLA NAGAMMA STATE BANK OF INDIA(508548)
59 VEMULAPALLE TS-23-032-006-005/010841
(AMANGAL) 		3623032000NRG24170620231037030 17/06/2023 Abjal 3623032WL023939 Abjal 00415 SBIN0020580 302 302 Processed 03/07/2023 2978880113 MRS SHAIK ARJU BEGAM STATE BANK OF INDIA(508548)
60 VEMULAPALLE TS-23-032-006-005/010847
(AMANGAL) 		3623032000NRG24170620231037033 17/06/2023 Amruta 3623032WL023939 Amruta 00415 SBIN0020580 151 151 Processed 03/07/2023 2978880618 Mrs. ITTAMALLA AMURTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VEMULAPALLE TS-23-032-006-005/010857
(AMANGAL) 		3623032000NRG24170620231037036 17/06/2023 Sreelatha 3623032WL023939 Sreelatha 00415 SBIN0020580 302 302 Processed 03/07/2023 2978880388 Mrs. Vallpudasu Sri Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VEMULAPALLE TS-23-032-006-005/010883
(AMANGAL) 		3623032000NRG24170620231037995 17/06/2023 Peddasaidulu 3623032WL023968 Peddasaidulu 00415 SBIN0020580 912 912 Processed 03/07/2023 2978880642 MR KOLA PEDDA SAIDULU STATE BANK OF INDIA(508548)
63 VEMULAPALLE TS-23-032-013-014/010010
(SETTIPALEM) 		3623032000NRG24170620231034566 17/06/2023 Bucchayya 3623032WL023859 Bucchayya 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880016 MR ALAKUNTLA BUCHAIAH STATE BANK OF INDIA(508548)
64 VEMULAPALLE TS-23-032-013-014/010010
(SETTIPALEM) 		3623032000NRG24170620231034569 17/06/2023 Iddamma 3623032WL023859 Iddamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880522 ALAKUNTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VEMULAPALLE TS-23-032-013-014/010010
(SETTIPALEM) 		3623032000NRG24170620231034567 17/06/2023 Saidamma 3623032WL023859 Saidamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880091 MRS SAIDAMMA ALAKUNTLA STATE BANK OF INDIA(508548)
66 VEMULAPALLE TS-23-032-013-014/010015
(SETTIPALEM) 		3623032000NRG24170620231034571 17/06/2023 Nagesh 3623032WL023859 Nagesh 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879894 KODADHALA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 VEMULAPALLE TS-23-032-013-014/010015
(SETTIPALEM) 		3623032000NRG24170620231034572 17/06/2023 Yasoda 3623032WL023859 Yasoda 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879906 Yashoda GENERAL POST OFFICE(607245)
68 VEMULAPALLE TS-23-032-013-014/010018
(SETTIPALEM) 		3623032000NRG24170620231034406 17/06/2023 sravanthi 3623032WL023851 sravanthi 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880088 MRS BONTHA SRAVANTHI STATE BANK OF INDIA(508548)
69 VEMULAPALLE TS-23-032-013-014/010018
(SETTIPALEM) 		3623032000NRG24170620231034404 17/06/2023 Vemkatamma 3623032WL023851 Vemkatamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879927 MRS BONTHA VENKATAMMA STATE BANK OF INDIA(508548)
70 VEMULAPALLE TS-23-032-013-014/010021
(SETTIPALEM) 		3623032000NRG24170620231034407 17/06/2023 saidulu 3623032WL023851 saidulu 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880362 MR SAIDULU SHIRASU STATE BANK OF INDIA(508548)
71 VEMULAPALLE TS-23-032-013-014/010022
(SETTIPALEM) 		3623032000NRG24170620231034574 17/06/2023 Jaanakayya 3623032WL023859 Jaanakayya 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879901 MR PALLAPU JANAKI RAMULU STATE BANK OF INDIA(508548)
72 VEMULAPALLE TS-23-032-013-014/010022
(SETTIPALEM) 		3623032000NRG24170620231034575 17/06/2023 Limgamma 3623032WL023859 Limgamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879923 MRS PALLAPU CHINNA LINGAMMA STATE BANK OF INDIA(508548)
73 VEMULAPALLE TS-23-032-013-014/010022
(SETTIPALEM) 		3623032000NRG24170620231034576 17/06/2023 Mamata 3623032WL023859 Mamata 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880082 MRS MAMATHA PALLAPU STATE BANK OF INDIA(508548)
74 VEMULAPALLE TS-23-032-013-014/010027
(SETTIPALEM) 		3623032000NRG24170620231034410 17/06/2023 Raamulamma 3623032WL023851 Raamulamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880097 MRS RAMULAMMA SIRASU STATE BANK OF INDIA(508548)
75 VEMULAPALLE TS-23-032-013-014/010027
(SETTIPALEM) 		3623032000NRG24170620231034409 17/06/2023 Srinu 3623032WL023851 Srinu 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880205 SIRASSU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEMULAPALLE TS-23-032-013-014/010033
(SETTIPALEM) 		3623032000NRG24170620231034577 17/06/2023 Raamulu 3623032WL023859 Raamulu 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880080 PALLAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEMULAPALLE TS-23-032-013-014/010036
(SETTIPALEM) 		3623032000NRG24170620231034579 17/06/2023 Sujatha 3623032WL023859 Sujatha 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880204 MRS RACHURI SUJATHA STATE BANK OF INDIA(508548)
78 VEMULAPALLE TS-23-032-013-014/010041
(SETTIPALEM) 		3623032000NRG24170620231034414 17/06/2023 madhu 3623032WL023851 madhu 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880013 MR MADHU MEKALA STATE BANK OF INDIA(508548)
79 VEMULAPALLE TS-23-032-013-014/010041
(SETTIPALEM) 		3623032000NRG24170620231034411 17/06/2023 Maladri 3623032WL023851 Maladri 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879992 MR MALADRI MEKALA STATE BANK OF INDIA(508548)
80 VEMULAPALLE TS-23-032-013-014/010041
(SETTIPALEM) 		3623032000NRG24170620231034412 17/06/2023 Mekala Mallamma 3623032WL023851 Mekala Mallamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880009 MRS MEKALA MALLAMMA STATE BANK OF INDIA(508548)
81 VEMULAPALLE TS-23-032-013-014/010041
(SETTIPALEM) 		3623032000NRG24170620231034413 17/06/2023 srikanth 3623032WL023851 srikanth 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880072 MR SRIKANTH MEKALA STATE BANK OF INDIA(508548)
82 VEMULAPALLE TS-23-032-013-014/010045
(SETTIPALEM) 		3623032000NRG24170620231034580 17/06/2023 Padma 3623032WL023859 Padma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880216 MRS PADMA NEMMOJU STATE BANK OF INDIA(508548)
83 VEMULAPALLE TS-23-032-013-014/010061
(SETTIPALEM) 		3623032000NRG24170620231034582 17/06/2023 Pushpa 3623032WL023859 Pushpa 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880078 MRS PUSHPA KUNCHAM STATE BANK OF INDIA(508548)
84 VEMULAPALLE TS-23-032-013-014/010061
(SETTIPALEM) 		3623032000NRG24170620231034581 17/06/2023 Raamulu 3623032WL023859 Raamulu 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880075 MR RAMULU KUNCHAM STATE BANK OF INDIA(508548)
85 VEMULAPALLE TS-23-032-013-014/010069
(SETTIPALEM) 		3623032000NRG24170620231034415 17/06/2023 Sujata 3623032WL023851 Sujata 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880208 MRS SUJATHA PANDAGA STATE BANK OF INDIA(508548)
86 VEMULAPALLE TS-23-032-013-014/010097
(SETTIPALEM) 		3623032000NRG24170620231034416 17/06/2023 Saambamma 3623032WL023851 Saambamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880195 MRS CHERUVPALLI SABBAMMA STATE BANK OF INDIA(508548)
87 VEMULAPALLE TS-23-032-013-014/010100
(SETTIPALEM) 		3623032000NRG24170620231034417 17/06/2023 Padma 3623032WL023851 Padma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880529 Boddu Padma BANK OF BARODA(606985)
88 VEMULAPALLE TS-23-032-013-014/010116
(SETTIPALEM) 		3623032000NRG24170620231034418 17/06/2023 Lavanya 3623032WL023851 Lavanya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879996 Lavanya bantu GENERAL POST OFFICE(607245)
89 VEMULAPALLE TS-23-032-013-014/010117
(SETTIPALEM) 		3623032000NRG24170620231034420 17/06/2023 Ramesh 3623032WL023851 Ramesh 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880530 RAMESH NAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 VEMULAPALLE TS-23-032-013-014/010118
(SETTIPALEM) 		3623032000NRG24170620231034423 17/06/2023 Sridevi 3623032WL023851 Sridevi 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880458 Sridevi Nakka GENERAL POST OFFICE(607245)
91 VEMULAPALLE TS-23-032-013-014/010124
(SETTIPALEM) 		3623032000NRG24170620231034424 17/06/2023 Limgamma 3623032WL023851 Limgamma 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880010 AMURADI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VEMULAPALLE TS-23-032-013-014/010124
(SETTIPALEM) 		3623032000NRG24170620231034425 17/06/2023 renuka 3623032WL023851 renuka 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880002 MRS AMUDARI RENUKA STATE BANK OF INDIA(508548)
93 VEMULAPALLE TS-23-032-013-014/010125
(SETTIPALEM) 		3623032000NRG24170620231034583 17/06/2023 Srinu 3623032WL023859 Srinu 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879885 MR BANTU SRINIVAS STATE BANK OF INDIA(508548)
94 VEMULAPALLE TS-23-032-013-014/010134
(SETTIPALEM) 		3623032000NRG24170620231034586 17/06/2023 Punnamma 3623032WL023859 Punnamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880074 MRS PUNNAMMA NAKKA STATE BANK OF INDIA(508548)
95 VEMULAPALLE TS-23-032-013-014/010134
(SETTIPALEM) 		3623032000NRG24170620231034585 17/06/2023 Vemkanna 3623032WL023859 Vemkanna 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880528 NAKKA VENKANNA BANK OF BARODA(606985)
96 VEMULAPALLE TS-23-032-013-014/010135
(SETTIPALEM) 		3623032000NRG24170620231034587 17/06/2023 Lakshmamma 3623032WL023859 Lakshmamma 00415 SBIN0020580 700 700 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 VEMULAPALLE TS-23-032-013-014/010139
(SETTIPALEM) 		3623032000NRG24170620231034426 17/06/2023 Veeramma 3623032WL023851 Veeramma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880207 MRS VEERAMMA DASARI STATE BANK OF INDIA(508548)
98 VEMULAPALLE TS-23-032-013-014/010142
(SETTIPALEM) 		3623032000NRG24170620231034588 17/06/2023 Lacchayya 3623032WL023859 Lacchayya 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880004 MR KOLA LACHAIAH STATE BANK OF INDIA(508548)
99 VEMULAPALLE TS-23-032-013-014/010142
(SETTIPALEM) 		3623032000NRG24170620231034589 17/06/2023 Venkatamma 3623032WL023859 Venkatamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880090 KOLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VEMULAPALLE TS-23-032-013-014/010144
(SETTIPALEM) 		3623032000NRG24170620231034428 17/06/2023 Lakshmamma 3623032WL023851 Lakshmamma 00415 SBIN0020580 420 420 Processed 03/07/2023 2978879995 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
101 VEMULAPALLE TS-23-032-013-014/010144
(SETTIPALEM) 		3623032000NRG24170620231034427 17/06/2023 Venkaiah 3623032WL023851 Venkaiah 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880015 VENKATAIAH NAKKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 VEMULAPALLE TS-23-032-013-014/010147
(SETTIPALEM) 		3623032000NRG24170620231034590 17/06/2023 Neelamma 3623032WL023859 Neelamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879928 BANTU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 VEMULAPALLE TS-23-032-013-014/010148
(SETTIPALEM) 		3623032000NRG24170620231034429 17/06/2023 Saidamma 3623032WL023851 Saidamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879997 MRS NAKKA SAIDAMMA STATE BANK OF INDIA(508548)
104 VEMULAPALLE TS-23-032-013-014/010151
(SETTIPALEM) 		3623032000NRG24170620231034431 17/06/2023 Saidamma 3623032WL023851 Saidamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880132 MRS SAIDAMMA NAKKA STATE BANK OF INDIA(508548)
105 VEMULAPALLE TS-23-032-013-014/010151
(SETTIPALEM) 		3623032000NRG24170620231034430 17/06/2023 Venkataiah 3623032WL023851 Venkataiah 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880137 MR VENKATAIAH NAKKA STATE BANK OF INDIA(508548)
106 VEMULAPALLE TS-23-032-013-014/010152
(SETTIPALEM) 		3623032000NRG24170620231034591 17/06/2023 Lakshmamma 3623032WL023859 Lakshmamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879893 MS PALLA LAXMAMMA STATE BANK OF INDIA(508548)
107 VEMULAPALLE TS-23-032-013-014/010153
(SETTIPALEM) 		3623032000NRG24170620231034592 17/06/2023 Limgamma 3623032WL023859 Limgamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879918 PALLAPU PEDDA LINGAMMA W/O PALLAPU CHAND THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
108 VEMULAPALLE TS-23-032-013-014/010156
(SETTIPALEM) 		3623032000NRG24170620231034594 17/06/2023 Amjayya 3623032WL023859 Amjayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880526 NAKKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 VEMULAPALLE TS-23-032-013-014/010156
(SETTIPALEM) 		3623032000NRG24170620231034595 17/06/2023 Vinoda 3623032WL023859 Vinoda 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879967 NAKKA VINIODA INDIA POST PAYMENTS BANK LIMITED(508528)
110 VEMULAPALLE TS-23-032-013-014/010157
(SETTIPALEM) 		3623032000NRG24170620231034434 17/06/2023 saidamma 3623032WL023851 saidamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879993 MRS NAKKA SAIDAMMA STATE BANK OF INDIA(508548)
111 VEMULAPALLE TS-23-032-013-014/010163
(SETTIPALEM) 		3623032000NRG24170620231034437 17/06/2023 shankar 3623032WL023851 shankar 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880153 MR SHANKAR KOLA STATE BANK OF INDIA(508548)
112 VEMULAPALLE TS-23-032-013-014/010169
(SETTIPALEM) 		3623032000NRG24170620231034438 17/06/2023 Saidamma 3623032WL023851 Saidamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879891 MISS SAIDAMMA DUDIGALA STATE BANK OF INDIA(508548)
113 VEMULAPALLE TS-23-032-013-014/010171
(SETTIPALEM) 		3623032000NRG24170620231034440 17/06/2023 Imdira 3623032WL023851 Imdira 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880012 Mrs. Palla Indhira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 VEMULAPALLE TS-23-032-013-014/010173
(SETTIPALEM) 		3623032000NRG24170620231034442 17/06/2023 Vemkatayya 3623032WL023851 Vemkatayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879969 Venkataiah machha GENERAL POST OFFICE(607245)
115 VEMULAPALLE TS-23-032-013-014/010174
(SETTIPALEM) 		3623032000NRG24170620231034444 17/06/2023 Vijaya 3623032WL023851 Vijaya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880358 MS VIJAYA LAXMI VANAM STATE BANK OF INDIA(508548)
116 VEMULAPALLE TS-23-032-013-014/010177
(SETTIPALEM) 		3623032000NRG24170620231034445 17/06/2023 Chinasaidulu 3623032WL023851 Chinasaidulu 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879907 NAKKA CHINNASAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 VEMULAPALLE TS-23-032-013-014/010177
(SETTIPALEM) 		3623032000NRG24170620231034447 17/06/2023 mahesh 3623032WL023851 mahesh 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880085 NAKKA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 VEMULAPALLE TS-23-032-013-014/010184
(SETTIPALEM) 		3623032000NRG24170620231034448 17/06/2023 Raameshwari 3623032WL023851 Raameshwari 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879933 MRS PARSHANABOINA RAMESHWARAMMA STATE BANK OF INDIA(508548)
119 VEMULAPALLE TS-23-032-013-014/010185
(SETTIPALEM) 		3623032000NRG24170620231034449 17/06/2023 Lakshmamma 3623032WL023851 Lakshmamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879990 LAKSHMAMMA MACHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 VEMULAPALLE TS-23-032-013-014/010187
(SETTIPALEM) 		3623032000NRG24170620231034450 17/06/2023 Paapamma 3623032WL023851 Paapamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879886 BOMMAKANTI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 VEMULAPALLE TS-23-032-013-014/010187
(SETTIPALEM) 		3623032000NRG24170620231034451 17/06/2023 sandya 3623032WL023851 sandya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879973 MISS BOMMAKANTI SANDYARANI STATE BANK OF INDIA(508548)
122 VEMULAPALLE TS-23-032-013-014/010188
(SETTIPALEM) 		3623032000NRG24170620231034597 17/06/2023 Lakshmamma 3623032WL023859 Lakshmamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880523 MISS BANTU LAKSHMAMMA STATE BANK OF INDIA(508548)
123 VEMULAPALLE TS-23-032-013-014/010189
(SETTIPALEM) 		3623032000NRG24170620231034452 17/06/2023 Tirupatamma 3623032WL023851 Tirupatamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880001 MS THIRUPATHAMMA NAKKA STATE BANK OF INDIA(508548)
124 VEMULAPALLE TS-23-032-013-014/010190
(SETTIPALEM) 		3623032000NRG24170620231034454 17/06/2023 Nirmala 3623032WL023851 Nirmala 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880005 MRS VUDUGNDLA NIRMALA STATE BANK OF INDIA(508548)
125 VEMULAPALLE TS-23-032-013-014/010190
(SETTIPALEM) 		3623032000NRG24170620231034453 17/06/2023 Venkanna 3623032WL023851 Venkanna 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880011 MR UDUGUNDLA VENKANNA STATE BANK OF INDIA(508548)
126 VEMULAPALLE TS-23-032-013-014/010191
(SETTIPALEM) 		3623032000NRG24170620231034598 17/06/2023 Laala Lakshmamma 3623032WL023859 Laala Lakshmamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879922 Mrs. Bantu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 VEMULAPALLE TS-23-032-013-014/010196
(SETTIPALEM) 		3623032000NRG24170620231034456 17/06/2023 Mamgamma 3623032WL023851 Mamgamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879929 MRS BANTU MANGAMMA STATE BANK OF INDIA(508548)
128 VEMULAPALLE TS-23-032-013-014/010196
(SETTIPALEM) 		3623032000NRG24170620231034455 17/06/2023 Papayya 3623032WL023851 Papayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880042 Papaiah Bantu GENERAL POST OFFICE(607245)
129 VEMULAPALLE TS-23-032-013-014/010197
(SETTIPALEM) 		3623032000NRG24170620231034600 17/06/2023 Yaadamma 3623032WL023859 Yaadamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880520 YADAMMA KOLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 VEMULAPALLE TS-23-032-013-014/010232
(SETTIPALEM) 		3623032000NRG24170620231034601 17/06/2023 Shyaamalata 3623032WL023859 Shyaamalata 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880214 MRS SHYAMALATHA BANTU STATE BANK OF INDIA(508548)
131 VEMULAPALLE TS-23-032-013-014/010232
(SETTIPALEM) 		3623032000NRG24170620231034602 17/06/2023 Vemkatamma 3623032WL023859 Vemkatamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880123 VENKATAMMA BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 VEMULAPALLE TS-23-032-013-014/010241
(SETTIPALEM) 		3623032000NRG24170620231034457 17/06/2023 Saidamma 3623032WL023851 Saidamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880141 Saidamma palla GENERAL POST OFFICE(607245)
133 VEMULAPALLE TS-23-032-013-014/010244
(SETTIPALEM) 		3623032000NRG24170620231034603 17/06/2023 Kousalya 3623032WL023859 Kousalya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879896 Kowsalya Bantu GENERAL POST OFFICE(607245)
134 VEMULAPALLE TS-23-032-013-014/010255
(SETTIPALEM) 		3623032000NRG24170620231034605 17/06/2023 Renuka 3623032WL023859 Renuka 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880198 MRS PALLA RENUKA STATE BANK OF INDIA(508548)
135 VEMULAPALLE TS-23-032-013-014/010255
(SETTIPALEM) 		3623032000NRG24170620231034604 17/06/2023 Veerayya 3623032WL023859 Veerayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879900 MR PALLA VEERAIAH STATE BANK OF INDIA(508548)
136 VEMULAPALLE TS-23-032-013-014/010261
(SETTIPALEM) 		3623032000NRG24170620231034606 17/06/2023 Saidamma 3623032WL023859 Saidamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879911 MRS BANTU SAIDAMMA STATE BANK OF INDIA(508548)
137 VEMULAPALLE TS-23-032-013-014/010262
(SETTIPALEM) 		3623032000NRG24170620231034460 17/06/2023 Vemkamma 3623032WL023851 Vemkamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880154 MRS VENKATAMMA NAKKA STATE BANK OF INDIA(508548)
138 VEMULAPALLE TS-23-032-013-014/010269
(SETTIPALEM) 		3623032000NRG24170620231034607 17/06/2023 Bucchayya 3623032WL023859 Bucchayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879913 MR KOLA BUCHAIAH STATE BANK OF INDIA(508548)
139 VEMULAPALLE TS-23-032-013-014/010269
(SETTIPALEM) 		3623032000NRG24170620231034608 17/06/2023 Limgamma 3623032WL023859 Limgamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880152 MRS LINGAMMA KOLA STATE BANK OF INDIA(508548)
140 VEMULAPALLE TS-23-032-013-014/010278
(SETTIPALEM) 		3623032000NRG24170620231034610 17/06/2023 Raadha 3623032WL023859 Raadha 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880155 MRS RADHA BANTU STATE BANK OF INDIA(508548)
141 VEMULAPALLE TS-23-032-013-014/010281
(SETTIPALEM) 		3623032000NRG24170620231034611 17/06/2023 Lalasaidamma 3623032WL023859 Lalasaidamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880215 BANTU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VEMULAPALLE TS-23-032-013-014/010281
(SETTIPALEM) 		3623032000NRG24170620231034612 17/06/2023 Somayya 3623032WL023859 Somayya 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880211 MR SOMAIAH BANTU STATE BANK OF INDIA(508548)
143 VEMULAPALLE TS-23-032-013-014/010286
(SETTIPALEM) 		3623032000NRG24170620231034463 17/06/2023 Saalamma 3623032WL023851 Saalamma 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880156 SALAMMA BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 VEMULAPALLE TS-23-032-013-014/010286
(SETTIPALEM) 		3623032000NRG24170620231034462 17/06/2023 Vemkanna 3623032WL023851 Vemkanna 00415 SBIN0020580 420 420 Processed 03/07/2023 2978879931 MR BANTU VENKANNA STATE BANK OF INDIA(508548)
145 VEMULAPALLE TS-23-032-013-014/010291
(SETTIPALEM) 		3623032000NRG24170620231034464 17/06/2023 Gowramma 3623032WL023851 Gowramma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879889 MR BANTU GOURAMMA WO LINGAIAH STATE BANK OF INDIA(508548)
146 VEMULAPALLE TS-23-032-013-014/010291
(SETTIPALEM) 		3623032000NRG24170620231034465 17/06/2023 Kavitha 3623032WL023851 Kavitha 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880220 MRS KAVITHA BANTU STATE BANK OF INDIA(508548)
147 VEMULAPALLE TS-23-032-013-014/010300
(SETTIPALEM) 		3623032000NRG24170620231034466 17/06/2023 NAGAMMA 3623032WL023851 NAGAMMA 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879892 MS NAGAMMA BANTU STATE BANK OF INDIA(508548)
148 VEMULAPALLE TS-23-032-013-014/010303
(SETTIPALEM) 		3623032000NRG24170620231034613 17/06/2023 Lakshmamma 3623032WL023859 Lakshmamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879915 MRS BANTU LAXMI STATE BANK OF INDIA(508548)
149 VEMULAPALLE TS-23-032-013-014/010306
(SETTIPALEM) 		3623032000NRG24170620231034614 17/06/2023 Raamulamma 3623032WL023859 Raamulamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879910 BANTU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 VEMULAPALLE TS-23-032-013-014/010307
(SETTIPALEM) 		3623032000NRG24170620231034615 17/06/2023 Lakshmamma 3623032WL023859 Lakshmamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880163 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
151 VEMULAPALLE TS-23-032-013-014/010311
(SETTIPALEM) 		3623032000NRG24170620231034616 17/06/2023 Durgayya 3623032WL023859 Durgayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879920 PALLA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 VEMULAPALLE TS-23-032-013-014/010311
(SETTIPALEM) 		3623032000NRG24170620231034617 17/06/2023 Jaanaki 3623032WL023859 Jaanaki 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879926 MRS PALLA JANAKAMMA STATE BANK OF INDIA(508548)
153 VEMULAPALLE TS-23-032-013-014/010315
(SETTIPALEM) 		3623032000NRG24170620231034467 17/06/2023 Samdhya 3623032WL023851 Samdhya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879924 MRS AMURADHI RADHA STATE BANK OF INDIA(508548)
154 VEMULAPALLE TS-23-032-013-014/010318
(SETTIPALEM) 		3623032000NRG24170620231034468 17/06/2023 Naagamma 3623032WL023851 Naagamma 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880089 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
155 VEMULAPALLE TS-23-032-013-014/010327
(SETTIPALEM) 		3623032000NRG24170620231034618 17/06/2023 Venkata Ramana 3623032WL023859 Venkata Ramana 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880213 MRS VENKATA RAMANA NAKKA STATE BANK OF INDIA(508548)
156 VEMULAPALLE TS-23-032-013-014/010339
(SETTIPALEM) 		3623032000NRG24170620231034469 17/06/2023 Durga 3623032WL023851 Durga 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880014 MRS PITTALA DURGAMMA STATE BANK OF INDIA(508548)
157 VEMULAPALLE TS-23-032-013-014/010357
(SETTIPALEM) 		3623032000NRG24170620231034619 17/06/2023 Alivelu 3623032WL023859 Alivelu 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880008 MRS DUPATI ALIVELU STATE BANK OF INDIA(508548)
158 VEMULAPALLE TS-23-032-013-014/010357
(SETTIPALEM) 		3623032000NRG24170620231034620 17/06/2023 Ram Babu 3623032WL023859 Ram Babu 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880524 DUPATI RAMBABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 VEMULAPALLE TS-23-032-013-014/010372
(SETTIPALEM) 		3623032000NRG24170620231034621 17/06/2023 Ramesh 3623032WL023859 Ramesh 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880371 MR RAMESH BANTU STATE BANK OF INDIA(508548)
160 VEMULAPALLE TS-23-032-013-014/010372
(SETTIPALEM) 		3623032000NRG24170620231034622 17/06/2023 Sobha 3623032WL023859 Sobha 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879964 MRS BANTU SHOBA STATE BANK OF INDIA(508548)
161 VEMULAPALLE TS-23-032-013-014/010375
(SETTIPALEM) 		3623032000NRG24170620231034623 17/06/2023 Lakshmi 3623032WL023859 Lakshmi 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879975 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
162 VEMULAPALLE TS-23-032-013-014/010376
(SETTIPALEM) 		3623032000NRG24170620231034624 17/06/2023 Jaanakamma 3623032WL023859 Jaanakamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880361 MRS DASARI JANAKAMMA STATE BANK OF INDIA(508548)
163 VEMULAPALLE TS-23-032-013-014/010382
(SETTIPALEM) 		3623032000NRG24170620231034625 17/06/2023 Naagamani 3623032WL023859 Naagamani 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879912 Nagamani bantu GENERAL POST OFFICE(607245)
164 VEMULAPALLE TS-23-032-013-014/010384
(SETTIPALEM) 		3623032000NRG24170620231034471 17/06/2023 Mallayya 3623032WL023851 Mallayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880146 BODDU MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 VEMULAPALLE TS-23-032-013-014/010384
(SETTIPALEM) 		3623032000NRG24170620231034472 17/06/2023 Sattemma 3623032WL023851 Sattemma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880142 BODDU SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 VEMULAPALLE TS-23-032-013-014/010385
(SETTIPALEM) 		3623032000NRG24170620231034473 17/06/2023 Yallayya 3623032WL023851 Yallayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880143 MR BODDU YALLAIAH STATE BANK OF INDIA(508548)
167 VEMULAPALLE TS-23-032-013-014/010386
(SETTIPALEM) 		3623032000NRG24170620231034475 17/06/2023 Vemkatamma 3623032WL023851 Vemkatamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880140 VENKATAMMA NAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 VEMULAPALLE TS-23-032-013-014/010392
(SETTIPALEM) 		3623032000NRG24170620231034476 17/06/2023 Jayamma 3623032WL023851 Jayamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880210 MRS JAYAMMA CHIRUMARRI STATE BANK OF INDIA(508548)
169 VEMULAPALLE TS-23-032-013-014/010401
(SETTIPALEM) 		3623032000NRG24170620231034477 17/06/2023 Limgayya 3623032WL023851 Limgayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880199 MR PANDAGA LINGAIAH STATE BANK OF INDIA(508548)
170 VEMULAPALLE TS-23-032-013-014/010401
(SETTIPALEM) 		3623032000NRG24170620231034478 17/06/2023 Paarvatamma 3623032WL023851 Paarvatamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880124 PARVATHAMMA PANDAGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 VEMULAPALLE TS-23-032-013-014/010419
(SETTIPALEM) 		3623032000NRG24170620231034627 17/06/2023 Mattamma 3623032WL023859 Mattamma 00415 SBIN0020580 560 560 Processed 03/07/2023 2978879914 MATTAMMA DUNDUGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 VEMULAPALLE TS-23-032-013-014/010451
(SETTIPALEM) 		3623032000NRG24170620231034479 17/06/2023 Shameem 3623032WL023851 Shameem 00415 SBIN0020580 140 140 Processed 03/07/2023 2978880203 MRS SHAIK SHAMEEM STATE BANK OF INDIA(508548)
173 VEMULAPALLE TS-23-032-013-014/010453
(SETTIPALEM) 		3623032000NRG24170620231034481 17/06/2023 Dhanamma 3623032WL023851 Dhanamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880081 MRS DANAMMA MACHA STATE BANK OF INDIA(508548)
174 VEMULAPALLE TS-23-032-013-014/010453
(SETTIPALEM) 		3623032000NRG24170620231034480 17/06/2023 Raamalimgam 3623032WL023851 Raamalimgam 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879903 MACHA RAMALINGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
175 VEMULAPALLE TS-23-032-013-014/010474
(SETTIPALEM) 		3623032000NRG24170620231034628 17/06/2023 Anjayya 3623032WL023859 Anjayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880077 Mr. Nakka Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VEMULAPALLE TS-23-032-013-014/010474
(SETTIPALEM) 		3623032000NRG24170620231034629 17/06/2023 padma 3623032WL023859 padma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880076 MRS PADMA NAKKA STATE BANK OF INDIA(508548)
177 VEMULAPALLE TS-23-032-013-014/010492
(SETTIPALEM) 		3623032000NRG24170620231034630 17/06/2023 Lakshmi 3623032WL023859 Lakshmi 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880092 DUNDIGALA LAKSHMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 VEMULAPALLE TS-23-032-013-014/010505
(SETTIPALEM) 		3623032000NRG24170620231034632 17/06/2023 Naagamma 3623032WL023859 Naagamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880159 MS NAGAMMA NAKKA STATE BANK OF INDIA(508548)
179 VEMULAPALLE TS-23-032-013-014/010505
(SETTIPALEM) 		3623032000NRG24170620231034631 17/06/2023 Narsayya 3623032WL023859 Narsayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880006 MR NARASAIH NAKKA STATE BANK OF INDIA(508548)
180 VEMULAPALLE TS-23-032-013-014/010506
(SETTIPALEM) 		3623032000NRG24170620231034633 17/06/2023 Raamulamma 3623032WL023859 Raamulamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879980 MRS RAMULAMMA PALLAPU STATE BANK OF INDIA(508548)
181 VEMULAPALLE TS-23-032-013-014/010507
(SETTIPALEM) 		3623032000NRG24170620231034483 17/06/2023 ratna 3623032WL023851 ratna 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880382 MRS MUTUKULA RATNA STATE BANK OF INDIA(508548)
182 VEMULAPALLE TS-23-032-013-014/010509
(SETTIPALEM) 		3623032000NRG24170620231034484 17/06/2023 Nagamma 3623032WL023851 Nagamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880206 MRS PALLA NAGAMMA STATE BANK OF INDIA(508548)
183 VEMULAPALLE TS-23-032-013-014/010509
(SETTIPALEM) 		3623032000NRG24170620231034485 17/06/2023 saidulu 3623032WL023851 saidulu 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880532 MR PALLA SAIDULU STATE BANK OF INDIA(508548)
184 VEMULAPALLE TS-23-032-013-014/010515
(SETTIPALEM) 		3623032000NRG24170620231034487 17/06/2023 Sujaata 3623032WL023851 Sujaata 00415 SBIN0020580 420 420 Processed 03/07/2023 2978879932 MRS BONTHA SUJATHA STATE BANK OF INDIA(508548)
185 VEMULAPALLE TS-23-032-013-014/010516
(SETTIPALEM) 		3623032000NRG24170620231034634 17/06/2023 Jaanakayya 3623032WL023859 Jaanakayya 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879888 MR PALLAPU JANAKAIAH STATE BANK OF INDIA(508548)
186 VEMULAPALLE TS-23-032-013-014/010517
(SETTIPALEM) 		3623032000NRG24170620231034637 17/06/2023 Sarita 3623032WL023859 Sarita 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879971 MRS KORADALA SARITHA STATE BANK OF INDIA(508548)
187 VEMULAPALLE TS-23-032-013-014/010517
(SETTIPALEM) 		3623032000NRG24170620231034636 17/06/2023 Srinu 3623032WL023859 Srinu 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879970 SRINU KORADALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 VEMULAPALLE TS-23-032-013-014/010617
(SETTIPALEM) 		3623032000NRG24170620231034638 17/06/2023 papamma 3623032WL023859 papamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880071 MRS PAPAMMA BANTU STATE BANK OF INDIA(508548)
189 VEMULAPALLE TS-23-032-013-014/010620
(SETTIPALEM) 		3623032000NRG24170620231034639 17/06/2023 nagaraju 3623032WL023859 nagaraju 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880084 Mr. Palla Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VEMULAPALLE TS-23-032-013-014/010684
(SETTIPALEM) 		3623032000NRG24170620231034640 17/06/2023 magamma 3623032WL023859 magamma 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879981 MRS MANGAMMA PALLAPU STATE BANK OF INDIA(508548)
191 VEMULAPALLE TS-23-032-013-014/010687
(SETTIPALEM) 		3623032000NRG24170620231034489 17/06/2023 lakshmamma 3623032WL023851 lakshmamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879930 Mrs. Nakka Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VEMULAPALLE TS-23-032-013-014/010695
(SETTIPALEM) 		3623032000NRG24170620231034490 17/06/2023 sathamma 3623032WL023851 sathamma 00415 SBIN0020580 699 699 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 VEMULAPALLE TS-23-032-013-014/010722
(SETTIPALEM) 		3623032000NRG24170620231034642 17/06/2023 shailaja 3623032WL023859 shailaja 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879968 BANTU SHAILAJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 VEMULAPALLE TS-23-032-013-014/010722
(SETTIPALEM) 		3623032000NRG24170620231034641 17/06/2023 srinivas 3623032WL023859 srinivas 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879905 SRINIVAS BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 VEMULAPALLE TS-23-032-013-014/010726
(SETTIPALEM) 		3623032000NRG24170620231034644 17/06/2023 savitramma 3623032WL023859 savitramma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879976 MRS JULAKANTI SAVITHRAMMA STATE BANK OF INDIA(508548)
196 VEMULAPALLE TS-23-032-013-014/010726
(SETTIPALEM) 		3623032000NRG24170620231034643 17/06/2023 somulu 3623032WL023859 somulu 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880521 MR JULAKANTI RAMULU STATE BANK OF INDIA(508548)
197 VEMULAPALLE TS-23-032-013-014/010727
(SETTIPALEM) 		3623032000NRG24170620231034645 17/06/2023 saidamma 3623032WL023859 saidamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880201 MRS RACHURI SAIDAMMA STATE BANK OF INDIA(508548)
198 VEMULAPALLE TS-23-032-013-014/010741
(SETTIPALEM) 		3623032000NRG24170620231034492 17/06/2023 kalamma 3623032WL023851 kalamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880139 Mrs. Parshanaboyina Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 VEMULAPALLE TS-23-032-013-014/010741
(SETTIPALEM) 		3623032000NRG24170620231034491 17/06/2023 saidulu 3623032WL023851 saidulu 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880131 MR SAIDULU PARSHANABOINA STATE BANK OF INDIA(508548)
200 VEMULAPALLE TS-23-032-013-014/010742
(SETTIPALEM) 		3623032000NRG24170620231034493 17/06/2023 nagaiah 3623032WL023851 nagaiah 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880157 MR NAGAIAH BONTHA STATE BANK OF INDIA(508548)
201 VEMULAPALLE TS-23-032-013-014/010742
(SETTIPALEM) 		3623032000NRG24170620231034494 17/06/2023 venkatamma 3623032WL023851 venkatamma 00415 SBIN0020580 420 420 Processed 03/07/2023 2978880096 MRS VENKATAMMA BONTHA STATE BANK OF INDIA(508548)
202 VEMULAPALLE TS-23-032-013-014/010745
(SETTIPALEM) 		3623032000NRG24170620231034646 17/06/2023 raadha 3623032WL023859 raadha 00415 SBIN0020580 700 700 Processed 03/07/2023 2978879916 RADHA NAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 VEMULAPALLE TS-23-032-013-014/010801
(SETTIPALEM) 		3623032000NRG24170620231034495 17/06/2023 anjanayya 3623032WL023851 anjanayya 00415 SBIN0020580 140 140 Processed 03/07/2023 2978879972 MR MANNEM ANJAIAH STATE BANK OF INDIA(508548)
204 VEMULAPALLE TS-23-032-013-014/010820
(SETTIPALEM) 		3623032000NRG24170620231034647 17/06/2023 vanaja 3623032WL023859 vanaja 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880048 vanaja paplapu GENERAL POST OFFICE(607245)
205 VEMULAPALLE TS-23-032-013-014/010822
(SETTIPALEM) 		3623032000NRG24170620231034648 17/06/2023 Mahesh 3623032WL023859 Mahesh 00415 SBIN0020580 700 700 Processed 03/07/2023 2978880197 MR PALLAPU MAHESH STATE BANK OF INDIA(508548)
206 VEMULAPALLE TS-23-032-013-014/010825
(SETTIPALEM) 		3623032000NRG24170620231034496 17/06/2023 dhanamma 3623032WL023851 dhanamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880138 DHANAMMA MANGA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 VEMULAPALLE TS-23-032-013-014/010827
(SETTIPALEM) 		3623032000NRG24170620231034650 17/06/2023 nagalakshmi 3623032WL023859 nagalakshmi 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879978 MRS BANTU NAGALAKSHMI STATE BANK OF INDIA(508548)
208 VEMULAPALLE TS-23-032-013-014/010827
(SETTIPALEM) 		3623032000NRG24170620231034649 17/06/2023 saidulu 3623032WL023859 saidulu 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879890 MR BANTU SAIDULU STATE BANK OF INDIA(508548)
209 VEMULAPALLE TS-23-032-013-014/010846
(SETTIPALEM) 		3623032000NRG24170620231034652 17/06/2023 mangamma 3623032WL023859 mangamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880439 MRS MACHA MANGAMMA STATE BANK OF INDIA(508548)
210 VEMULAPALLE TS-23-032-013-014/010846
(SETTIPALEM) 		3623032000NRG24170620231034651 17/06/2023 mutaiah 3623032WL023859 mutaiah 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879884 MR MUTHAIAH SO CHANDRAIAH MACHA STATE BANK OF INDIA(508548)
211 VEMULAPALLE TS-23-032-013-014/010892
(SETTIPALEM) 		3623032000NRG24170620231034499 17/06/2023 Nagamani 3623032WL023851 Nagamani 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880093 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
212 VEMULAPALLE TS-23-032-013-016/010005
(SETTIPALEM) 		3623032000NRG24170620231034500 17/06/2023 Durgayya 3623032WL023851 Durgayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880101 BANTU DURGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 VEMULAPALLE TS-23-032-013-016/010005
(SETTIPALEM) 		3623032000NRG24170620231034501 17/06/2023 Jayamma 3623032WL023851 Jayamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879902 MRS BANTU JAYAMMA STATE BANK OF INDIA(508548)
214 VEMULAPALLE TS-23-032-013-016/010005
(SETTIPALEM) 		3623032000NRG24170620231034502 17/06/2023 Vemkamma 3623032WL023851 Vemkamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880094 MRS VENKAMMA BANTU STATE BANK OF INDIA(508548)
215 VEMULAPALLE TS-23-032-013-016/010010
(SETTIPALEM) 		3623032000NRG24170620231034653 17/06/2023 Lakshmi 3623032WL023859 Lakshmi 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880087 Mr. Kola Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VEMULAPALLE TS-23-032-013-016/010024
(SETTIPALEM) 		3623032000NRG24170620231034654 17/06/2023 Muttayya 3623032WL023859 Muttayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880164 MR MUTHAIAH BOMMAKANTI STATE BANK OF INDIA(508548)
217 VEMULAPALLE TS-23-032-013-016/010024
(SETTIPALEM) 		3623032000NRG24170620231034655 17/06/2023 Ratnamma 3623032WL023859 Ratnamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880162 MRS RATHNAMMA BOMMAKANTI STATE BANK OF INDIA(508548)
218 VEMULAPALLE TS-23-032-013-016/010025
(SETTIPALEM) 		3623032000NRG24170620231034503 17/06/2023 Bhulakshmi 3623032WL023851 Bhulakshmi 00415 SBIN0020580 140 140 Processed 03/07/2023 2978880041 DUNDIGALA BHULAKSHMI dund GENERAL POST OFFICE(607245)
219 VEMULAPALLE TS-23-032-013-016/010065
(SETTIPALEM) 		3623032000NRG24170620231034657 17/06/2023 Muttamma 3623032WL023859 Muttamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880000 Mrs. Boddupalli Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VEMULAPALLE TS-23-032-013-016/010065
(SETTIPALEM) 		3623032000NRG24170620231034658 17/06/2023 Padma 3623032WL023859 Padma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879935 MRS BODDUPALLI PADMA STATE BANK OF INDIA(508548)
221 VEMULAPALLE TS-23-032-013-016/010097
(SETTIPALEM) 		3623032000NRG24170620231034505 17/06/2023 Padma 3623032WL023851 Padma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880200 MRS KOLA PADMA STATE BANK OF INDIA(508548)
222 VEMULAPALLE TS-23-032-013-016/010097
(SETTIPALEM) 		3623032000NRG24170620231034504 17/06/2023 ramesh 3623032WL023851 ramesh 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880073 MR KOLA RAMESH STATE BANK OF INDIA(508548)
223 VEMULAPALLE TS-23-032-013-016/010101
(SETTIPALEM) 		3623032000NRG24170620231034506 17/06/2023 Mutyaalamma 3623032WL023851 Mutyaalamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880166 MUTHYALAMMA PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 VEMULAPALLE TS-23-032-013-016/010118
(SETTIPALEM) 		3623032000NRG24170620231034659 17/06/2023 Mamgamma 3623032WL023859 Mamgamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879921 MRS BODDUPALLI MANGAMMA STATE BANK OF INDIA(508548)
225 VEMULAPALLE TS-23-032-013-016/010129
(SETTIPALEM) 		3623032000NRG24170620231034508 17/06/2023 Narsamma 3623032WL023851 Narsamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880459 Narsamma nakka GENERAL POST OFFICE(607245)
226 VEMULAPALLE TS-23-032-013-016/010129
(SETTIPALEM) 		3623032000NRG24170620231034507 17/06/2023 Srinivaas 3623032WL023851 Srinivaas 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880165 SRINIVAS NAKKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 VEMULAPALLE TS-23-032-013-016/010142
(SETTIPALEM) 		3623032000NRG24170620231034509 17/06/2023 Padma 3623032WL023851 Padma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879917 MRS PADMA KOLA STATE BANK OF INDIA(508548)
228 VEMULAPALLE TS-23-032-013-016/010156
(SETTIPALEM) 		3623032000NRG24170620231034510 17/06/2023 Urmila 3623032WL023851 Urmila 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880218 MISS GUNTI URMILA STATE BANK OF INDIA(508548)
229 VEMULAPALLE TS-23-032-013-016/010252
(SETTIPALEM) 		3623032000NRG24170620231034660 17/06/2023 Anjayya 3623032WL023859 Anjayya 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880534 ANJAIAH MACHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 VEMULAPALLE TS-23-032-013-016/010252
(SETTIPALEM) 		3623032000NRG24170620231034661 17/06/2023 Venkatamma 3623032WL023859 Venkatamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879919 MS VENKATAMMA MACHA STATE BANK OF INDIA(508548)
231 VEMULAPALLE TS-23-032-013-016/010266
(SETTIPALEM) 		3623032000NRG24170620231034511 17/06/2023 Jaanakamma 3623032WL023851 Jaanakamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880202 JANAKAMMA MANDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 VEMULAPALLE TS-23-032-013-016/010267
(SETTIPALEM) 		3623032000NRG24170620231034512 17/06/2023 Padma 3623032WL023851 Padma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879977 MRS BANTU PADMA STATE BANK OF INDIA(508548)
233 VEMULAPALLE TS-23-032-013-016/010268
(SETTIPALEM) 		3623032000NRG24170620231034513 17/06/2023 Hari Babu 3623032WL023851 Hari Babu 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880460 DUNDIGALA HARIBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 VEMULAPALLE TS-23-032-013-016/010269
(SETTIPALEM) 		3623032000NRG24170620231034515 17/06/2023 Parvatamma 3623032WL023851 Parvatamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879898 MRS NAKKA PARWATHAMMA STATE BANK OF INDIA(508548)
235 VEMULAPALLE TS-23-032-013-016/010269
(SETTIPALEM) 		3623032000NRG24170620231034516 17/06/2023 Vinoda 3623032WL023851 Vinoda 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880462 MRS BANTU VINODA STATE BANK OF INDIA(508548)
236 VEMULAPALLE TS-23-032-013-016/010270
(SETTIPALEM) 		3623032000NRG24170620231034517 17/06/2023 Idamma 3623032WL023851 Idamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879994 EEDHAMMA NAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 VEMULAPALLE TS-23-032-013-016/010274
(SETTIPALEM) 		3623032000NRG24170620231034519 17/06/2023 Jaanaki 3623032WL023851 Jaanaki 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879998 MRS BANTU JANAKAMMA STATE BANK OF INDIA(508548)
238 VEMULAPALLE TS-23-032-013-016/010274
(SETTIPALEM) 		3623032000NRG24170620231034518 17/06/2023 Srinu Bantu 3623032WL023851 Srinu Bantu 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880212 SRINU BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 VEMULAPALLE TS-23-032-013-016/010286
(SETTIPALEM) 		3623032000NRG24170620231034521 17/06/2023 Veeramma 3623032WL023851 Veeramma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880086 MRS VEERAMMA BANTU STATE BANK OF INDIA(508548)
240 VEMULAPALLE TS-23-032-013-016/010291
(SETTIPALEM) 		3623032000NRG24170620231034522 17/06/2023 Nagalakshmi 3623032WL023851 Nagalakshmi 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879979 NAKKA NAGALAXMI UNION BANK OF INDIA(508500)
241 VEMULAPALLE TS-23-032-013-016/010292
(SETTIPALEM) 		3623032000NRG24170620231034662 17/06/2023 Mallamma 3623032WL023859 Mallamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880003 MRS KOLA MALLAMMA STATE BANK OF INDIA(508548)
242 VEMULAPALLE TS-23-032-013-016/010293
(SETTIPALEM) 		3623032000NRG24170620231034524 17/06/2023 Anusha 3623032WL023851 Anusha 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880158 MISS ANUSHA KOLA STATE BANK OF INDIA(508548)
243 VEMULAPALLE TS-23-032-013-016/010307
(SETTIPALEM) 		3623032000NRG24170620231034525 17/06/2023 Lacchayya 3623032WL023851 Lacchayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880370 MACHA. LACHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 VEMULAPALLE TS-23-032-013-016/010307
(SETTIPALEM) 		3623032000NRG24170620231034526 17/06/2023 Paramesh 3623032WL023851 Paramesh 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880167 MR MACHA PARAMESH STATE BANK OF INDIA(508548)
245 VEMULAPALLE TS-23-032-013-016/010307
(SETTIPALEM) 		3623032000NRG24170620231034527 17/06/2023 Vemkatamma 3623032WL023851 Vemkatamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879999 MRS MACHA VENKATAMMA STATE BANK OF INDIA(508548)
246 VEMULAPALLE TS-23-032-013-016/010324
(SETTIPALEM) 		3623032000NRG24170620231034663 17/06/2023 Padma 3623032WL023859 Padma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978879991 MRS BANTU PADMA STATE BANK OF INDIA(508548)
247 VEMULAPALLE TS-23-032-013-016/010338
(SETTIPALEM) 		3623032000NRG24170620231034528 17/06/2023 Jaanakamma 3623032WL023851 Jaanakamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880145 MRS NAKKA JANAKAMMA STATE BANK OF INDIA(508548)
248 VEMULAPALLE TS-23-032-013-016/010360
(SETTIPALEM) 		3623032000NRG24170620231034668 17/06/2023 Saidamma 3623032WL023859 Saidamma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880196 BADUGULA SAIDHAMMA W/o VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 VEMULAPALLE TS-23-032-013-016/010361
(SETTIPALEM) 		3623032000NRG24170620231034531 17/06/2023 Mamgamma 3623032WL023851 Mamgamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880161 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 VEMULAPALLE TS-23-032-013-016/010368
(SETTIPALEM) 		3623032000NRG24170620231034532 17/06/2023 Srinu 3623032WL023851 Srinu 00415 SBIN0020580 559 559 Processed 03/07/2023 2978879887 NAKKA SRINU BANK OF BARODA(606985)
251 VEMULAPALLE TS-23-032-013-016/010373
(SETTIPALEM) 		3623032000NRG24170620231034538 17/06/2023 durga 3623032WL023851 durga 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880144 PALLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 VEMULAPALLE TS-23-032-013-016/010373
(SETTIPALEM) 		3623032000NRG24170620231034537 17/06/2023 Tirupatamma 3623032WL023851 Tirupatamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880083 PALLA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 VEMULAPALLE TS-23-032-013-016/010374
(SETTIPALEM) 		3623032000NRG24170620231034539 17/06/2023 Vemkatamma 3623032WL023851 Vemkatamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880095 MRS VENKAMMA PALLA STATE BANK OF INDIA(508548)
254 VEMULAPALLE TS-23-032-013-016/010375
(SETTIPALEM) 		3623032000NRG24170620231034540 17/06/2023 Bhaagyamma 3623032WL023851 Bhaagyamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879965 MRS BYROJU BHAGYALAXMI STATE BANK OF INDIA(508548)
255 VEMULAPALLE TS-23-032-013-016/010375
(SETTIPALEM) 		3623032000NRG24170620231034541 17/06/2023 Upemdraa Chaari 3623032WL023851 Upemdraa Chaari 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880360 MR UPENDRACHARY BAIROJU STATE BANK OF INDIA(508548)
256 VEMULAPALLE TS-23-032-013-016/010377
(SETTIPALEM) 		3623032000NRG24170620231034542 17/06/2023 Limgayya 3623032WL023851 Limgayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879963 LINGAIAH BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 VEMULAPALLE TS-23-032-013-016/010378
(SETTIPALEM) 		3623032000NRG24170620231034671 17/06/2023 Naagamani 3623032WL023859 Naagamani 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880461 KOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 VEMULAPALLE TS-23-032-013-016/010378
(SETTIPALEM) 		3623032000NRG24170620231034545 17/06/2023 Srinu 3623032WL023851 Srinu 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880079 KOLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
259 VEMULAPALLE TS-23-032-013-016/010379
(SETTIPALEM) 		3623032000NRG24170620231034546 17/06/2023 Lingamma 3623032WL023851 Lingamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879925 MRS AMURADI LINGAMMA STATE BANK OF INDIA(508548)
260 VEMULAPALLE TS-23-032-013-016/010382
(SETTIPALEM) 		3623032000NRG24170620231034548 17/06/2023 Srinu 3623032WL023851 Srinu 00415 SBIN0020580 280 280 Processed 03/07/2023 2978880045 MR GOTTE SRINU STATE BANK OF INDIA(508548)
261 VEMULAPALLE TS-23-032-013-016/010382
(SETTIPALEM) 		3623032000NRG24170620231034549 17/06/2023 Vemkatamma 3623032WL023851 Vemkatamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880130 MRS VENKATAMMA GOTTE STATE BANK OF INDIA(508548)
262 VEMULAPALLE TS-23-032-013-016/010382
(SETTIPALEM) 		3623032000NRG24170620231034547 17/06/2023 Vemkatayya 3623032WL023851 Vemkatayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880219 MR VENKATAIAH GOTTE STATE BANK OF INDIA(508548)
263 VEMULAPALLE TS-23-032-013-016/010385
(SETTIPALEM) 		3623032000NRG24170620231034673 17/06/2023 Chandramma 3623032WL023859 Chandramma 00415 SBIN0020580 840 840 Processed 03/07/2023 2978880209 MRS NAKKA CHANDRAMMA STATE BANK OF INDIA(508548)
264 VEMULAPALLE TS-23-032-013-016/010467
(SETTIPALEM) 		3623032000NRG24170620231034551 17/06/2023 Shankar 3623032WL023851 Shankar 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880160 KOLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 VEMULAPALLE TS-23-032-013-016/010467
(SETTIPALEM) 		3623032000NRG24170620231034553 17/06/2023 Vijayalaxmi 3623032WL023851 Vijayalaxmi 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880007 Mrs. Kola Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VEMULAPALLE TS-23-032-017-021/010005
(RAVULA PENTA) 		3623032000NRG24170620231034963 17/06/2023 Nagalakshmi 3623032WL023864 Nagalakshmi 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880407 MRS POLEBOINA NAGALAKSHMI STATE BANK OF INDIA(508548)
267 VEMULAPALLE TS-23-032-017-021/010007
(RAVULA PENTA) 		3623032000NRG24170620231034965 17/06/2023 Biksham 3623032WL023864 Biksham 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880408 MR BIKSHAM BARIGELA STATE BANK OF INDIA(508548)
268 VEMULAPALLE TS-23-032-017-021/010122
(RAVULA PENTA) 		3623032000NRG24170620231034995 17/06/2023 Prabanjan 3623032WL023864 Prabanjan 00415 SBIN0020580 151 151 Processed 03/07/2023 2978879895 MR POLEBOINA PRABHANJAN STATE BANK OF INDIA(508548)
269 VEMULAPALLE TS-23-032-017-021/010185
(RAVULA PENTA) 		3623032000NRG24170620231035002 17/06/2023 Ramulamma 3623032WL023864 Ramulamma 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880629 MS RAMULAMMA POLEBOINA STATE BANK OF INDIA(508548)
270 VEMULAPALLE TS-23-032-017-021/010279
(RAVULA PENTA) 		3623032000NRG24170620231035013 17/06/2023 Amjayya 3623032WL023864 Amjayya 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880525 YATA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 VEMULAPALLE TS-23-032-017-021/010460
(RAVULA PENTA) 		3623032000NRG24170620231035031 17/06/2023 Naagarjuna 3623032WL023864 Naagarjuna 00415 SBIN0020580 151 151 Processed 03/07/2023 2978880383 MR NAGARJUN GUDIPUDI STATE BANK OF INDIA(508548)
272 VEMULAPALLE TS-23-032-017-021/010460
(RAVULA PENTA) 		3623032000NRG24170620231035030 17/06/2023 Saravayya 3623032WL023864 Saravayya 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880404 Mr. GUDIPURI SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VEMULAPALLE TS-23-032-017-021/010722
(RAVULA PENTA) 		3623032000NRG24170620231035061 17/06/2023 Srinivas Reddi 3623032WL023864 Srinivas Reddi 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880403 MR GADE SRINIVAS REDDY STATE BANK OF INDIA(508548)
274 VEMULAPALLE TS-23-032-017-021/010863
(RAVULA PENTA) 		3623032000NRG24170620231035096 17/06/2023 Seetaiah 3623032WL023864 Seetaiah 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880406 MR POLEBOINA SEETAIAH STATE BANK OF INDIA(508548)
275 VEMULAPALLE TS-23-032-017-021/010926
(RAVULA PENTA) 		3623032000NRG24170620231035106 17/06/2023 Sitaram Reddy 3623032WL023864 Sitaram Reddy 00415 SBIN0020580 909 909 Processed 03/07/2023 2978879897 Mr. Kandula Sheetharam Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VEMULAPALLE TS-23-032-017-021/011061
(RAVULA PENTA) 		3623032000NRG24170620231035116 17/06/2023 Satyanarayana 3623032WL023864 Satyanarayana 00415 SBIN0020580 757 757 Processed 03/07/2023 2978880533 CHALLA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
277 VEMULAPALLE TS-23-032-017-021/011085
(RAVULA PENTA) 		3623032000NRG24170620231035119 17/06/2023 janireddy 3623032WL023864 janireddy 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880405 KATTA JANIREDDY KOTAK MAHINDRA BANK LTD(607420)
278 VEMULAPALLE TS-23-032-017-021/011141
(RAVULA PENTA) 		3623032000NRG24170620231035138 17/06/2023 bangaramma 3623032WL023864 bangaramma 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880399 MRS VEMULA BANGARAMMA STATE BANK OF INDIA(508548)
279 VEMULAPALLE TS-23-032-017-021/011226
(RAVULA PENTA) 		3623032000NRG24170620231035145 17/06/2023 sunitha 3623032WL023864 sunitha 00415 SBIN0020580 909 909 Processed 03/07/2023 2978880400 MS SUNITHA JINNE STATE BANK OF INDIA(508548)
280 VEMULAPALLE TS-23-032-017-021/011236
(RAVULA PENTA) 		3623032000NRG24170620231035151 17/06/2023 vekat reddy 3623032WL023864 vekat reddy 00415 SBIN0020580 757 757 Processed 03/07/2023 2978880463 Mr. VENKAT REDDY JINNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 VEMULAPALLE TS-23-032-023-001/030003
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035367 17/06/2023 Krishnaiah 3623032WL023868 Krishnaiah 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880402 MUTHYALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 VEMULAPALLE TS-23-032-023-001/030005
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035369 17/06/2023 Yugender 3623032WL023868 Yugender 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880401 MRS YUGANDAR MUTHYALA STATE BANK OF INDIA(508548)
283 VEMULAPALLE TS-23-032-023-001/030008
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035373 17/06/2023 Kotamma 3623032WL023868 Kotamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880066 MRS KOTAMMA GADDAMIDI STATE BANK OF INDIA(508548)
284 VEMULAPALLE TS-23-032-023-001/030008
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035374 17/06/2023 swathi 3623032WL023868 swathi 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880065 Mrs. GADDAMIDI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 VEMULAPALLE TS-23-032-023-001/030022
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035376 17/06/2023 Lakshmamma 3623032WL023868 Lakshmamma 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880466 MRS LAXMAMMA MUTHYALA STATE BANK OF INDIA(508548)
286 VEMULAPALLE TS-23-032-023-001/030051
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035387 17/06/2023 Raama Limgaa Raavu 3623032WL023868 Raama Limgaa Raavu 00415 SBIN0020580 140 140 Processed 03/07/2023 2978880438 Mr. PERALA RAMA LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 VEMULAPALLE TS-23-032-023-001/030071
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035390 17/06/2023 Shouramma 3623032WL023868 Shouramma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880410 Mrs. KUMBAM SOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 VEMULAPALLE TS-23-032-023-001/030077
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035392 17/06/2023 uma 3623032WL023868 uma 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880397 MRS UMA PERAPAKA STATE BANK OF INDIA(508548)
289 VEMULAPALLE TS-23-032-023-001/030088
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035401 17/06/2023 Mariyamma 3623032WL023868 Mariyamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880610 MRS CHERKUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
290 VEMULAPALLE TS-23-032-023-001/030090
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035403 17/06/2023 Renuka 3623032WL023868 Renuka 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880394 Mrs. RENUKA PERAPAKA WO SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 VEMULAPALLE TS-23-032-023-001/030092
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035405 17/06/2023 Anita 3623032WL023868 Anita 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880608 MRS PERAPAKA ANITHA STATE BANK OF INDIA(508548)
292 VEMULAPALLE TS-23-032-023-001/030102
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035416 17/06/2023 Bucchamma 3623032WL023868 Bucchamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978879988 MRS PERAPAKA BUCHAMMA STATE BANK OF INDIA(508548)
293 VEMULAPALLE TS-23-032-023-001/030107
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035420 17/06/2023 Lakudu 3623032WL023868 Lakudu 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880609 PERAPAKA LAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
294 VEMULAPALLE TS-23-032-023-001/030118
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035426 17/06/2023 Vemkatayya 3623032WL023868 Vemkatayya 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880396 MR PERAPAKA VENKATAIAH STATE BANK OF INDIA(508548)
295 VEMULAPALLE TS-23-032-023-001/030134
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035431 17/06/2023 Mallamma 3623032WL023868 Mallamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880395 Mrs. PERAPAKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 VEMULAPALLE TS-23-032-023-001/030177
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035447 17/06/2023 Shekhar Reddy 3623032WL023868 Shekhar Reddy 00415 SBIN0020580 839 839 Processed 03/07/2023 2978879986 MADEPALLI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 VEMULAPALLE TS-23-032-023-001/030182
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035451 17/06/2023 Kalpana 3623032WL023868 Kalpana 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880063 Mrs. PERALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 VEMULAPALLE TS-23-032-023-001/030182
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035450 17/06/2023 Ramesh 3623032WL023868 Ramesh 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880067 RAMESH PERALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 VEMULAPALLE TS-23-032-023-001/030256
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035471 17/06/2023 saidamma 3623032WL023868 saidamma 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880634 MRS SAIDAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
300 VEMULAPALLE TS-23-032-023-001/030257
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035472 17/06/2023 nagayya 3623032WL023868 nagayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880409 Mr. GADDAMIDI . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 VEMULAPALLE TS-23-032-023-001/030257
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035473 17/06/2023 nirmala 3623032WL023868 nirmala 00415 SBIN0020580 559 559 Processed 03/07/2023 2978880064 Mrs. GADDAMEEDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 VEMULAPALLE TS-23-032-023-001/030261
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035474 17/06/2023 sudhakar rao 3623032WL023868 sudhakar rao 00415 SBIN0020580 839 839 Processed 03/07/2023 2978879987 Mr. MARRU SUDHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 VEMULAPALLE TS-23-032-023-001/030312
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035486 17/06/2023 Madhu 3623032WL023868 Madhu 00415 SBIN0020580 839 839 Processed 03/07/2023 2978880465 Mr. PERAPAKA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 VEMULAPALLE TS-23-032-023-001/40881
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035491 17/06/2023 SATHISH 3623032WL023868 SATHISH 00415 SBIN0020580 699 699 Processed 03/07/2023 2978880607 Mr. PERAPAKA . SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 184252 184252
305 VEMULAPALLE TS-23-032-006-005/010059
(AMANGAL) 		3623032000NRG24170620231037885 17/06/2023 Jaanamma 3623032WL023968 Jaanamma 00415 SBIN0RRAPGB 912 912 Processed 03/07/2023 2978880374 Mrs. KANUKU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 VEMULAPALLE TS-23-032-006-005/010085
(AMANGAL) 		3623032000NRG24170620231036927 17/06/2023 Sudarshan 3623032WL023939 Sudarshan 00415 SBIN0RRAPGB 151 151 Processed 03/07/2023 2978880242 Mr. MEKA SUDHARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 VEMULAPALLE TS-23-032-006-005/010102
(AMANGAL) 		3623032000NRG24170620231036939 17/06/2023 Sudhaakar 3623032WL023939 Sudhaakar 00415 SBIN0RRAPGB 151 151 Processed 03/07/2023 2978880228 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
308 VEMULAPALLE TS-23-032-006-005/010156
(AMANGAL) 		3623032000NRG24170620231037909 17/06/2023 Lakshmamma 3623032WL023968 Lakshmamma 00415 SBIN0RRAPGB 912 912 Processed 03/07/2023 2978880449 Mrs. MERUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 VEMULAPALLE TS-23-032-006-005/010181
(AMANGAL) 		3623032000NRG24170620231037918 17/06/2023 Venkataiah 3623032WL023968 Venkataiah 00415 SBIN0RRAPGB 912 912 Processed 03/07/2023 2978880443 Mr. CHEDI PALLY VENKATAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 VEMULAPALLE TS-23-032-006-005/010195
(AMANGAL) 		3623032000NRG24170620231036970 17/06/2023 Amrutaiah 3623032WL023939 Amrutaiah 00415 SBIN0RRAPGB 907 907 Processed 03/07/2023 2978880278 Mr. PERUMANDLA AMRUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 VEMULAPALLE TS-23-032-006-005/010231
(AMANGAL) 		3623032000NRG24170620231036981 17/06/2023 Baalaraaju 3623032WL023939 Baalaraaju 00415 SBIN0RRAPGB 302 302 Processed 03/07/2023 2978880120 Mr. MEKA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 VEMULAPALLE TS-23-032-006-005/010305
(AMANGAL) 		3623032000NRG24170620231037935 17/06/2023 Shaaramma 3623032WL023968 Shaaramma 00415 SBIN0RRAPGB 760 760 Processed 03/07/2023 2978880372 GYARA SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 VEMULAPALLE TS-23-032-006-005/010883
(AMANGAL) 		3623032000NRG24170620231037996 17/06/2023 sujaatha 3623032WL023968 sujaatha 00415 SBIN0RRAPGB 912 912 Processed 03/07/2023 2978880115 Mrs. KOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 VEMULAPALLE TS-23-032-017-021/010179
(RAVULA PENTA) 		3623032000NRG24170620231034997 17/06/2023 Ramanarsayya 3623032WL023864 Ramanarsayya 00415 SBIN0RRAPGB 909 909 Processed 03/07/2023 2978880444 MR RAMA NARSAIAH TARIKOPPULA STATE BANK OF INDIA(508548)
315 VEMULAPALLE TS-23-032-017-021/010179
(RAVULA PENTA) 		3623032000NRG24170620231034998 17/06/2023 Upemdra 3623032WL023864 Upemdra 00415 SBIN0RRAPGB 909 909 Processed 03/07/2023 2978880445 Mrs. TARIKOPPULA UPENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 VEMULAPALLE TS-23-032-017-021/011141
(RAVULA PENTA) 		3623032000NRG24170620231035139 17/06/2023 ramadevi 3623032WL023864 ramadevi 00415 SBIN0RRAPGB 303 303 Processed 03/07/2023 2978880633 ramadevi vemula GENERAL POST OFFICE(607245)
317 VEMULAPALLE TS-23-032-017-021/011142
(RAVULA PENTA) 		3623032000NRG24170620231035140 17/06/2023 laxmamma 3623032WL023864 laxmamma 00415 SBIN0RRAPGB 757 757 Processed 03/07/2023 2978880553 laxmamma gunje GENERAL POST OFFICE(607245)
318 VEMULAPALLE TS-23-032-023-001/030092
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035404 17/06/2023 Janayya 3623032WL023868 Janayya 00415 SBIN0RRAPGB 559 559 Processed 03/07/2023 2978880547 PERAPAKA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 VEMULAPALLE TS-23-032-023-001/030178
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035449 17/06/2023 Venkatamma 3623032WL023868 Venkatamma 00415 SBIN0RRAPGB 839 839 Processed 03/07/2023 2978880068 MADAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10195 10195
320 VEMULAPALLE TS-23-032-006-005/010170
(AMANGAL) 		3623032000NRG24170620231037913 17/06/2023 Satish 3623032WL023968 Satish 00468 UBIN0556696 912 912 Processed 03/07/2023 2978880537 AVIRENDLA SATHISH UNION BANK OF INDIA(508500)
SubTotal 912 912
321 VEMULAPALLE TS-23-032-006-005/010063
(AMANGAL) 		3623032000NRG24170620231037890 17/06/2023 Paapayya 3623032WL023968 Paapayya 00468 UBIN0818135 456 456 Processed 03/07/2023 2978880027 VALLAMPATLA PAPAIAH UNION BANK OF INDIA(508500)
322 VEMULAPALLE TS-23-032-017-021/010065
(RAVULA PENTA) 		3623032000NRG24170620231034974 17/06/2023 uma 3623032WL023864 uma 00468 UBIN0818135 909 909 Processed 03/07/2023 2978880028 GUNTI UMA UNION BANK OF INDIA(508500)
SubTotal 1365 1365
323 VEMULAPALLE TS-23-032-017-021/010557
(RAVULA PENTA) 		3623032000NRG24170620231035038 17/06/2023 Purushottam 3623032WL023864 Purushottam 00553 INDB0000207 909 909 Processed 03/07/2023 2978879951 MUSI PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
324 VEMULAPALLE TS-23-032-006-005/010759
(AMANGAL) 		3623032000NRG24170620231037025 17/06/2023 yallamma 3623032WL023939 yallamma 00684 APGV0006226 605 605 Processed 03/07/2023 2978880625 Mrs. Kodamagundla Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 605 605
325 VEMULAPALLE TS-23-032-006-005/010102
(AMANGAL) 		3623032000NRG24170620231036940 17/06/2023 Mamgamma 3623032WL023939 Mamgamma 00684 APGV0006243 151 151 Processed 03/07/2023 2978880229 Mrs. DASARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 VEMULAPALLE TS-23-032-006-005/010349
(AMANGAL) 		3623032000NRG24170620231037947 17/06/2023 Pullamma 3623032WL023968 Pullamma 00684 APGV0006243 912 912 Processed 03/07/2023 2978880116 KOLA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 VEMULAPALLE TS-23-032-006-005/010656
(AMANGAL) 		3623032000NRG24170620231037982 17/06/2023 Amjayya 3623032WL023968 Amjayya 00684 APGV0006243 304 304 Processed 03/07/2023 2978880283 ANJAIAH KOLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 VEMULAPALLE TS-23-032-017-021/010037
(RAVULA PENTA) 		3623032000NRG24170620231034970 17/06/2023 Bakkamma 3623032WL023864 Bakkamma 00684 APGV0006243 757 757 Processed 03/07/2023 2978880630 Mrs. YELUKA . BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 VEMULAPALLE TS-23-032-017-021/010084
(RAVULA PENTA) 		3623032000NRG24170620231034980 17/06/2023 Saidulu 3623032WL023864 Saidulu 00684 APGV0006243 909 909 Processed 03/07/2023 2978880470 PITTALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
330 VEMULAPALLE TS-23-032-017-021/010218
(RAVULA PENTA) 		3623032000NRG24170620231035004 17/06/2023 Mallamma 3623032WL023864 Mallamma 00684 APGV0006243 909 909 Processed 03/07/2023 2978880615 Mrs. MADDEBOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 VEMULAPALLE TS-23-032-017-021/010435
(RAVULA PENTA) 		3623032000NRG24170620231035024 17/06/2023 Kotamma 3623032WL023864 Kotamma 00684 APGV0006243 909 909 Processed 03/07/2023 2978880133 SILAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 VEMULAPALLE TS-23-032-017-021/010708
(RAVULA PENTA) 		3623032000NRG24170620231035052 17/06/2023 Yallamma 3623032WL023864 Yallamma 00684 APGV0006243 909 909 Processed 03/07/2023 2978880475 Mrs. PAJJURI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 VEMULAPALLE TS-23-032-017-021/010726
(RAVULA PENTA) 		3623032000NRG24170620231035065 17/06/2023 Bujjamma 3623032WL023864 Bujjamma 00684 APGV0006243 909 909 Processed 03/07/2023 2978880222 Mrs. PASULA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 VEMULAPALLE TS-23-032-023-001/030074
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035391 17/06/2023 Renuka 3623032WL023868 Renuka 00684 APGV0006243 839 839 Processed 03/07/2023 2978880468 Mrs. KUMBAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 VEMULAPALLE TS-23-032-023-001/030094
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035409 17/06/2023 Janamma 3623032WL023868 Janamma 00684 APGV0006243 699 699 Processed 03/07/2023 2978880640 Mrs. PERAPAKA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 VEMULAPALLE TS-23-032-023-001/030094
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035408 17/06/2023 Shawri 3623032WL023868 Shawri 00684 APGV0006243 699 699 Processed 03/07/2023 2978880019 Mr. PERAPAKA SOWRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 VEMULAPALLE TS-23-032-023-001/030226
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035462 17/06/2023 muttamma 3623032WL023868 muttamma 00684 APGV0006243 839 839 Processed 03/07/2023 2978880484 Mrs. SINGAM MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9745 9745
338 VEMULAPALLE TS-23-032-017-021/010006
(RAVULA PENTA) 		3623032000NRG24170620231034964 17/06/2023 Rangaiah 3623032WL023864 Rangaiah 00684 APGV0006282 909 909 Processed 03/07/2023 2978880477 LAGISETTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 VEMULAPALLE TS-23-032-017-021/010015
(RAVULA PENTA) 		3623032000NRG24170620231034967 17/06/2023 Srinivas 3623032WL023864 Srinivas 00684 APGV0006282 909 909 Processed 03/07/2023 2978880147 Mr. GUNTI . SREENIVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VEMULAPALLE TS-23-032-017-021/010065
(RAVULA PENTA) 		3623032000NRG24170620231034973 17/06/2023 Venkatamma 3623032WL023864 Venkatamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880557 Mrs. Gunti Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 VEMULAPALLE TS-23-032-017-021/010084
(RAVULA PENTA) 		3623032000NRG24170620231034981 17/06/2023 Durgamma 3623032WL023864 Durgamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880564 MRS PITTALA DURGAMMA STATE BANK OF INDIA(508548)
342 VEMULAPALLE TS-23-032-017-021/010104
(RAVULA PENTA) 		3623032000NRG24170620231034989 17/06/2023 sravani 3623032WL023864 sravani 00684 APGV0006282 909 909 Processed 03/07/2023 2978880476 Mrs. Nallamekala Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 VEMULAPALLE TS-23-032-017-021/010105
(RAVULA PENTA) 		3623032000NRG24170620231034992 17/06/2023 Raamulu 3623032WL023864 Raamulu 00684 APGV0006282 909 909 Processed 03/07/2023 2978880302 Mr. NALLAMEKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 VEMULAPALLE TS-23-032-017-021/010105
(RAVULA PENTA) 		3623032000NRG24170620231034991 17/06/2023 Vemkatamma 3623032WL023864 Vemkatamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880357 Mrs. NALLAMEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 VEMULAPALLE TS-23-032-017-021/010122
(RAVULA PENTA) 		3623032000NRG24170620231034996 17/06/2023 Sujata 3623032WL023864 Sujata 00684 APGV0006282 909 909 Processed 03/07/2023 2978880569 Mrs. POLEBOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 VEMULAPALLE TS-23-032-017-021/010222
(RAVULA PENTA) 		3623032000NRG24170620231035008 17/06/2023 Vemkatamma 3623032WL023864 Vemkatamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880563 Mrs. Gunti Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 VEMULAPALLE TS-23-032-017-021/010286
(RAVULA PENTA) 		3623032000NRG24170620231035015 17/06/2023 Maanikyamma 3623032WL023864 Maanikyamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880616 Mrs. SEELAM MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 VEMULAPALLE TS-23-032-017-021/010412
(RAVULA PENTA) 		3623032000NRG24170620231035020 17/06/2023 Somayya 3623032WL023864 Somayya 00684 APGV0006282 909 909 Processed 03/07/2023 2978880490 PAJJURI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 VEMULAPALLE TS-23-032-017-021/010423
(RAVULA PENTA) 		3623032000NRG24170620231035023 17/06/2023 Srinu 3623032WL023864 Srinu 00684 APGV0006282 909 909 Processed 03/07/2023 2978880474 Mr. PASUPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 VEMULAPALLE TS-23-032-017-021/010439
(RAVULA PENTA) 		3623032000NRG24170620231035025 17/06/2023 Accamma 3623032WL023864 Accamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880627 Mrs. SEELAM ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 VEMULAPALLE TS-23-032-017-021/010467
(RAVULA PENTA) 		3623032000NRG24170620231035034 17/06/2023 Lakshmamma 3623032WL023864 Lakshmamma 00684 APGV0006282 606 606 Processed 03/07/2023 2978880479 Mrs. POLEBOINA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 VEMULAPALLE TS-23-032-017-021/010491
(RAVULA PENTA) 		3623032000NRG24170620231035036 17/06/2023 Lakshmana Murthi 3623032WL023864 Lakshmana Murthi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880025 Mr. SEELAM LAKSHMANA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 VEMULAPALLE TS-23-032-017-021/010491
(RAVULA PENTA) 		3623032000NRG24170620231035037 17/06/2023 Nirmala 3623032WL023864 Nirmala 00684 APGV0006282 909 909 Processed 03/07/2023 2978880606 Mrs. SEELAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 VEMULAPALLE TS-23-032-017-021/010646
(RAVULA PENTA) 		3623032000NRG24170620231035045 17/06/2023 Devayya 3623032WL023864 Devayya 00684 APGV0006282 909 909 Processed 03/07/2023 2978879956 MUKKA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 VEMULAPALLE TS-23-032-017-021/010661
(RAVULA PENTA) 		3623032000NRG24170620231035046 17/06/2023 Lakshmi Naarayana 3623032WL023864 Lakshmi Naarayana 00684 APGV0006282 909 909 Processed 03/07/2023 2978880641 Mr. T LAKSHMINARAYANA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 VEMULAPALLE TS-23-032-017-021/010705
(RAVULA PENTA) 		3623032000NRG24170620231035049 17/06/2023 Janakamma 3623032WL023864 Janakamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880478 Mrs. JINNE JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 VEMULAPALLE TS-23-032-017-021/010710
(RAVULA PENTA) 		3623032000NRG24170620231035054 17/06/2023 Jaanakamma 3623032WL023864 Jaanakamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880223 Mrs. UTTARLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 VEMULAPALLE TS-23-032-017-021/010714
(RAVULA PENTA) 		3623032000NRG24170620231035055 17/06/2023 Lakshma Reddi 3623032WL023864 Lakshma Reddi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880487 Mr. JINNE LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 VEMULAPALLE TS-23-032-017-021/010720
(RAVULA PENTA) 		3623032000NRG24170620231035058 17/06/2023 jyothi 3623032WL023864 jyothi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880566 Mrs. Ginne Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 VEMULAPALLE TS-23-032-017-021/010724
(RAVULA PENTA) 		3623032000NRG24170620231035064 17/06/2023 Janakamma 3623032WL023864 Janakamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880565 MRS JANAKAMMA JINNE STATE BANK OF INDIA(508548)
361 VEMULAPALLE TS-23-032-017-021/010724
(RAVULA PENTA) 		3623032000NRG24170620231035063 17/06/2023 Karunakar Reddi 3623032WL023864 Karunakar Reddi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880467 Mr. JINNE KARUNAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 VEMULAPALLE TS-23-032-017-021/010730
(RAVULA PENTA) 		3623032000NRG24170620231035068 17/06/2023 nirmala 3623032WL023864 nirmala 00684 APGV0006282 909 909 Processed 03/07/2023 2978880488 Mrs. UDAGUNDLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 VEMULAPALLE TS-23-032-017-021/010731
(RAVULA PENTA) 		3623032000NRG24170620231035070 17/06/2023 Saidulu 3623032WL023864 Saidulu 00684 APGV0006282 909 909 Processed 03/07/2023 2978880136 INDRAPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
364 VEMULAPALLE TS-23-032-017-021/010735
(RAVULA PENTA) 		3623032000NRG24170620231035073 17/06/2023 Krishnaa Reddi 3623032WL023864 Krishnaa Reddi 00684 APGV0006282 909 909 Processed 03/07/2023 2978879961 Mr. ANIREDDY KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 VEMULAPALLE TS-23-032-017-021/010735
(RAVULA PENTA) 		3623032000NRG24170620231035076 17/06/2023 sowmya 3623032WL023864 sowmya 00684 APGV0006282 909 909 Processed 03/07/2023 2978880602 Mrs. ANIREDDY SOWMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 VEMULAPALLE TS-23-032-017-021/010739
(RAVULA PENTA) 		3623032000NRG24170620231035080 17/06/2023 Chilakamma 3623032WL023864 Chilakamma 00684 APGV0006282 757 757 Processed 03/07/2023 2978880226 Mrs. CHALLA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 VEMULAPALLE TS-23-032-017-021/010752
(RAVULA PENTA) 		3623032000NRG24170620231035084 17/06/2023 vanaja 3623032WL023864 vanaja 00684 APGV0006282 909 909 Processed 03/07/2023 2978880605 Mrs. Barigela Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 VEMULAPALLE TS-23-032-017-021/010792
(RAVULA PENTA) 		3623032000NRG24170620231035088 17/06/2023 Satyam 3623032WL023864 Satyam 00684 APGV0006282 151 151 Processed 03/07/2023 2978880600 GANDRA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 VEMULAPALLE TS-23-032-017-021/010841
(RAVULA PENTA) 		3623032000NRG24170620231035093 17/06/2023 mariyamma 3623032WL023864 mariyamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880061 Mrs. Indrapalli Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 VEMULAPALLE TS-23-032-017-021/010863
(RAVULA PENTA) 		3623032000NRG24170620231035097 17/06/2023 Tirupatamma 3623032WL023864 Tirupatamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880469 Mrs. POLEBOINA . THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 VEMULAPALLE TS-23-032-017-021/010884
(RAVULA PENTA) 		3623032000NRG24170620231035101 17/06/2023 sujith reddy 3623032WL023864 sujith reddy 00684 APGV0006282 909 909 Processed 03/07/2023 2978880560 Mr. Yalka Sujith Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 VEMULAPALLE TS-23-032-017-021/010895
(RAVULA PENTA) 		3623032000NRG24170620231035103 17/06/2023 Pushpa 3623032WL023864 Pushpa 00684 APGV0006282 909 909 Processed 03/07/2023 2978880472 Mrs. JINNE PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 VEMULAPALLE TS-23-032-017-021/010895
(RAVULA PENTA) 		3623032000NRG24170620231035102 17/06/2023 Venkat Reddy 3623032WL023864 Venkat Reddy 00684 APGV0006282 606 606 Processed 03/07/2023 2978880471 Mr. JINNE VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 VEMULAPALLE TS-23-032-017-021/010926
(RAVULA PENTA) 		3623032000NRG24170620231035107 17/06/2023 Lakshmi 3623032WL023864 Lakshmi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880603 Mrs. KANDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 VEMULAPALLE TS-23-032-017-021/010964
(RAVULA PENTA) 		3623032000NRG24170620231035109 17/06/2023 Manjula 3623032WL023864 Manjula 00684 APGV0006282 909 909 Processed 03/07/2023 2978880554 Manjula Kandula GENERAL POST OFFICE(607245)
376 VEMULAPALLE TS-23-032-017-021/011050
(RAVULA PENTA) 		3623032000NRG24170620231035115 17/06/2023 lakshmi 3623032WL023864 lakshmi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880473 Mrs. JINNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 VEMULAPALLE TS-23-032-017-021/011084
(RAVULA PENTA) 		3623032000NRG24170620231035118 17/06/2023 aruna 3623032WL023864 aruna 00684 APGV0006282 909 909 Processed 03/07/2023 2978880148 Mrs. MADDULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 VEMULAPALLE TS-23-032-017-021/011089
(RAVULA PENTA) 		3623032000NRG24170620231035121 17/06/2023 ramana 3623032WL023864 ramana 00684 APGV0006282 151 151 Processed 03/07/2023 2978880559 Mrs. Challa Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 VEMULAPALLE TS-23-032-017-021/011089
(RAVULA PENTA) 		3623032000NRG24170620231035122 17/06/2023 viramma 3623032WL023864 viramma 00684 APGV0006282 151 151 Processed 03/07/2023 2978880481 Mrs. Challa Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 VEMULAPALLE TS-23-032-017-021/011091
(RAVULA PENTA) 		3623032000NRG24170620231035124 17/06/2023 jayamma 3623032WL023864 jayamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880555 Mrs. KATTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 VEMULAPALLE TS-23-032-017-021/011118
(RAVULA PENTA) 		3623032000NRG24170620231035126 17/06/2023 Chandra Kala 3623032WL023864 Chandra Kala 00684 APGV0006282 909 909 Processed 03/07/2023 2978880558 Mrs. Katta Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 VEMULAPALLE TS-23-032-017-021/011128
(RAVULA PENTA) 		3623032000NRG24170620231035128 17/06/2023 sunita 3623032WL023864 sunita 00684 APGV0006282 909 909 Processed 03/07/2023 2978880135 INDRAPALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 VEMULAPALLE TS-23-032-017-021/011136
(RAVULA PENTA) 		3623032000NRG24170620231035133 17/06/2023 Radika 3623032WL023864 Radika 00684 APGV0006282 606 606 Processed 03/07/2023 2978880601 Mrs. KANDULA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 VEMULAPALLE TS-23-032-017-021/011137
(RAVULA PENTA) 		3623032000NRG24170620231035135 17/06/2023 laxmi 3623032WL023864 laxmi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880571 Mrs. GUNJE LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 VEMULAPALLE TS-23-032-017-021/011138
(RAVULA PENTA) 		3623032000NRG24170620231035136 17/06/2023 sarojanamma 3623032WL023864 sarojanamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880480 Mrs. PEDIREDDY SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 VEMULAPALLE TS-23-032-017-021/011139
(RAVULA PENTA) 		3623032000NRG24170620231035137 17/06/2023 salamma 3623032WL023864 salamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880562 SALAMMA THAMMISHETTY KARNATAKA BANK LTD(607270)
387 VEMULAPALLE TS-23-032-017-021/011148
(RAVULA PENTA) 		3623032000NRG24170620231035141 17/06/2023 Saidulu 3623032WL023864 Saidulu 00684 APGV0006282 909 909 Processed 03/07/2023 2978879954 Mrs. SILAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 VEMULAPALLE TS-23-032-017-021/011149
(RAVULA PENTA) 		3623032000NRG24170620231035142 17/06/2023 Kotamma 3623032WL023864 Kotamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880051 KOTAMMA SILAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 VEMULAPALLE TS-23-032-017-021/011224
(RAVULA PENTA) 		3623032000NRG24170620231035143 17/06/2023 Lakshmi 3623032WL023864 Lakshmi 00684 APGV0006282 909 909 Processed 03/07/2023 2978880489 KANDULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 VEMULAPALLE TS-23-032-017-021/011224
(RAVULA PENTA) 		3623032000NRG24170620231035144 17/06/2023 navya 3623032WL023864 navya 00684 APGV0006282 909 909 Processed 03/07/2023 2978880572 KANDULA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 VEMULAPALLE TS-23-032-017-021/011231
(RAVULA PENTA) 		3623032000NRG24170620231035147 17/06/2023 aruna 3623032WL023864 aruna 00684 APGV0006282 909 909 Processed 03/07/2023 2978880632 Mrs. JINNE . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 VEMULAPALLE TS-23-032-017-021/011231
(RAVULA PENTA) 		3623032000NRG24170620231035146 17/06/2023 dayakar reddy 3623032WL023864 dayakar reddy 00684 APGV0006282 909 909 Processed 03/07/2023 2978879962 Mr. JINNE DAYAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 VEMULAPALLE TS-23-032-017-021/011233
(RAVULA PENTA) 		3623032000NRG24170620231035148 17/06/2023 prameela 3623032WL023864 prameela 00684 APGV0006282 909 909 Processed 03/07/2023 2978880631 Mrs. GADDAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 VEMULAPALLE TS-23-032-017-021/011234
(RAVULA PENTA) 		3623032000NRG24170620231035149 17/06/2023 mohan reddy 3623032WL023864 mohan reddy 00684 APGV0006282 303 303 Processed 03/07/2023 2978879955 Mr. MOHAN REDDY JINNE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 VEMULAPALLE TS-23-032-017-021/011235
(RAVULA PENTA) 		3623032000NRG24170620231035150 17/06/2023 mangamma 3623032WL023864 mangamma 00684 APGV0006282 909 909 Processed 03/07/2023 2978880023 Mrs. MANGAMMA CHALLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 VEMULAPALLE TS-23-032-017-021/011245
(RAVULA PENTA) 		3623032000NRG24170620231035776 17/06/2023 anitha 3623032WL023879 anitha 00684 APGV0006282 3084 3084 Processed 03/07/2023 2978880062 MS PALLELA ANITHA STATE BANK OF INDIA(508548)
SubTotal 51865 51865
397 VEMULAPALLE TS-23-032-006-005/010006
(AMANGAL) 		3623032000NRG24170620231037879 17/06/2023 Vemkatamma 3623032WL023968 Vemkatamma 00684 APGV0006286 912 912 Processed 03/07/2023 2978880441 Mrs. GANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 VEMULAPALLE TS-23-032-006-005/010226
(AMANGAL) 		3623032000NRG24170620231036978 17/06/2023 uma rani 3623032WL023939 uma rani 00684 APGV0006286 907 907 Processed 03/07/2023 2978880322 Mrs. Meka Umarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 VEMULAPALLE TS-23-032-006-005/010277
(AMANGAL) 		3623032000NRG24170620231037934 17/06/2023 Shashi Kala 3623032WL023968 Shashi Kala 00684 APGV0006286 912 912 Processed 03/07/2023 2978880282 YARKACHARLA SHESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 VEMULAPALLE TS-23-032-006-005/010519
(AMANGAL) 		3623032000NRG24170620231037963 17/06/2023 Mamgamma 3623032WL023968 Mamgamma 00684 APGV0006286 912 912 Processed 03/07/2023 2978880448 YARKACHARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 VEMULAPALLE TS-23-032-006-005/010850
(AMANGAL) 		3623032000NRG24170620231037988 17/06/2023 saaraiah 3623032WL023968 saaraiah 00684 APGV0006286 456 456 Processed 03/07/2023 2978880450 VALLAMPATLA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 VEMULAPALLE TS-23-032-006-005/010893
(AMANGAL) 		3623032000NRG24170620231037997 17/06/2023 Lingamma 3623032WL023968 Lingamma 00684 APGV0006286 912 912 Processed 03/07/2023 2978880118 Mrs. KOLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 VEMULAPALLE TS-23-032-013-014/010118
(SETTIPALEM) 		3623032000NRG24170620231034422 17/06/2023 Namcharamma 3623032WL023851 Namcharamma 00684 APGV0006286 420 420 Processed 03/07/2023 2978880168 NAKKA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 VEMULAPALLE TS-23-032-013-014/010163
(SETTIPALEM) 		3623032000NRG24170620231034436 17/06/2023 Swathi 3623032WL023851 Swathi 00684 APGV0006286 420 420 Processed 03/07/2023 2978880111 Mrs. Kola Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 VEMULAPALLE TS-23-032-013-016/010370
(SETTIPALEM) 		3623032000NRG24170620231034534 17/06/2023 Mallayya 3623032WL023851 Mallayya 00684 APGV0006286 699 699 Processed 03/07/2023 2978880169 Ms. Manga Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 VEMULAPALLE TS-23-032-013-016/010370
(SETTIPALEM) 		3623032000NRG24170620231034535 17/06/2023 Padma 3623032WL023851 Padma 00684 APGV0006286 699 699 Processed 03/07/2023 2978880110 Mrs. MANGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 VEMULAPALLE TS-23-032-017-021/010452
(RAVULA PENTA) 		3623032000NRG24170620231035028 17/06/2023 Limgamma 3623032WL023864 Limgamma 00684 APGV0006286 909 909 Processed 03/07/2023 2978880134 Mrs. PUTTA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 VEMULAPALLE TS-23-032-017-021/010708
(RAVULA PENTA) 		3623032000NRG24170620231035051 17/06/2023 Biksham 3623032WL023864 Biksham 00684 APGV0006286 909 909 Processed 03/07/2023 2978880151 Mr. PATTURI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 VEMULAPALLE TS-23-032-017-021/010882
(RAVULA PENTA) 		3623032000NRG24170620231035098 17/06/2023 Ravulamma 3623032WL023864 Ravulamma 00684 APGV0006286 909 909 Processed 03/07/2023 2978880227 Mrs. UTTERLA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 VEMULAPALLE TS-23-032-023-001/030078
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035393 17/06/2023 Simonu 3623032WL023868 Simonu 00684 APGV0006286 699 699 Processed 03/07/2023 2978880604 MR SIMONU PERAPAKA STATE BANK OF INDIA(508548)
411 VEMULAPALLE TS-23-032-023-001/030111
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035423 17/06/2023 cHINA bIKSHAM 3623032WL023868 cHINA bIKSHAM 00684 APGV0006286 839 839 Processed 03/07/2023 2978880570 Mr. DODDY CHINNA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 VEMULAPALLE TS-23-032-023-001/030137
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035432 17/06/2023 Venkataiah 3623032WL023868 Venkataiah 00684 APGV0006286 559 559 Processed 03/07/2023 2978880612 Mr. SANDRA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 VEMULAPALLE TS-23-032-023-001/030150
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035442 17/06/2023 Silvamma 3623032WL023868 Silvamma 00684 APGV0006286 839 839 Processed 03/07/2023 2978880398 SILUVAMMA GAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 VEMULAPALLE TS-23-032-023-001/030232
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035463 17/06/2023 Bharatamma 3623032WL023868 Bharatamma 00684 APGV0006286 839 839 Processed 03/07/2023 2978880491 Mrs. KUMBAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 VEMULAPALLE TS-23-032-023-001/030236
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035464 17/06/2023 Lakshmayya 3623032WL023868 Lakshmayya 00684 APGV0006286 699 699 Processed 03/07/2023 2978880391 NARSIMGOJU LAKSHMANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 VEMULAPALLE TS-23-032-023-001/030306
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035483 17/06/2023 Ramana 3623032WL023868 Ramana 00684 APGV0006286 699 699 Processed 03/07/2023 2978880387 Mrs. ENUGURTHI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15149 15149
417 VEMULAPALLE TS-23-032-006-005/010005
(AMANGAL) 		3623032000NRG24170620231037877 17/06/2023 Abraham 3623032WL023968 Abraham 00684 APGV0006311 456 456 Processed 03/07/2023 2978880453 Mr. VALLAMPATLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 VEMULAPALLE TS-23-032-006-005/010013
(AMANGAL) 		3623032000NRG24170620231036914 17/06/2023 Venkanna 3623032WL023939 Venkanna 00684 APGV0006311 756 756 Processed 03/07/2023 2978879953 Mr. DUGGE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 VEMULAPALLE TS-23-032-006-005/010046
(AMANGAL) 		3623032000NRG24170620231036916 17/06/2023 laxmi 3623032WL023939 laxmi 00684 APGV0006311 907 907 Processed 03/07/2023 2978880316 Mrs. PERAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 VEMULAPALLE TS-23-032-006-005/010047
(AMANGAL) 		3623032000NRG24170620231036917 17/06/2023 Baalayya 3623032WL023939 Baalayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880225 PERUMALLA BALAIAH UNION BANK OF INDIA(508500)
421 VEMULAPALLE TS-23-032-006-005/010047
(AMANGAL) 		3623032000NRG24170620231036918 17/06/2023 Iddamma 3623032WL023939 Iddamma 00684 APGV0006311 453 453 Processed 03/07/2023 2978880231 Mrs. PERUMALLA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 VEMULAPALLE TS-23-032-006-005/010048
(AMANGAL) 		3623032000NRG24170620231036921 17/06/2023 Jaanakamma 3623032WL023939 Jaanakamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880319 PERUMANDLA JANAKAMMA UNION BANK OF INDIA(508500)
423 VEMULAPALLE TS-23-032-006-005/010048
(AMANGAL) 		3623032000NRG24170620231036920 17/06/2023 Ramesh 3623032WL023939 Ramesh 00684 APGV0006311 756 756 Processed 03/07/2023 2978880318 PERUMANDLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 VEMULAPALLE TS-23-032-006-005/010054
(AMANGAL) 		3623032000NRG24170620231036922 17/06/2023 Raamulamma 3623032WL023939 Raamulamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880237 Mrs. MEKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 VEMULAPALLE TS-23-032-006-005/010062
(AMANGAL) 		3623032000NRG24170620231037889 17/06/2023 Tirumalamma 3623032WL023968 Tirumalamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880377 MRS KANUKU TIRUMALAMMA STATE BANK OF INDIA(508548)
426 VEMULAPALLE TS-23-032-006-005/010062
(AMANGAL) 		3623032000NRG24170620231037887 17/06/2023 Vanamma 3623032WL023968 Vanamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880373 Mrs. MERUGU VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 VEMULAPALLE TS-23-032-006-005/010065
(AMANGAL) 		3623032000NRG24170620231037894 17/06/2023 Kalamma 3623032WL023968 Kalamma 00684 APGV0006311 760 760 Processed 03/07/2023 2978880378 MRS KALAMMA REDDIPAKA STATE BANK OF INDIA(508548)
428 VEMULAPALLE TS-23-032-006-005/010065
(AMANGAL) 		3623032000NRG24170620231037893 17/06/2023 Krupayya 3623032WL023968 Krupayya 00684 APGV0006311 152 152 Processed 03/07/2023 2978880638 Mr. TAKKELLAPALLI KURUPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 VEMULAPALLE TS-23-032-006-005/010067
(AMANGAL) 		3623032000NRG24170620231037895 17/06/2023 Prem Saagar 3623032WL023968 Prem Saagar 00684 APGV0006311 456 456 Processed 03/07/2023 2978880297 MR VENKANNA ERKACHERLA STATE BANK OF INDIA(508548)
430 VEMULAPALLE TS-23-032-006-005/010067
(AMANGAL) 		3623032000NRG24170620231037897 17/06/2023 Shilpa 3623032WL023968 Shilpa 00684 APGV0006311 456 456 Processed 03/07/2023 2978880299 MS GADDAM SHILPA STATE BANK OF INDIA(508548)
431 VEMULAPALLE TS-23-032-006-005/010067
(AMANGAL) 		3623032000NRG24170620231037896 17/06/2023 Vemkatamma 3623032WL023968 Vemkatamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880298 MRS VENKATAMMA YARKACHARLA STATE BANK OF INDIA(508548)
432 VEMULAPALLE TS-23-032-006-005/010070
(AMANGAL) 		3623032000NRG24170620231037898 17/06/2023 Durgamma 3623032WL023968 Durgamma 00684 APGV0006311 760 760 Processed 03/07/2023 2978880281 MRS DURGAMMA MERUGU STATE BANK OF INDIA(508548)
433 VEMULAPALLE TS-23-032-006-005/010079
(AMANGAL) 		3623032000NRG24170620231037900 17/06/2023 Lakshmi 3623032WL023968 Lakshmi 00684 APGV0006311 912 912 Processed 03/07/2023 2978880635 MRS LAKSHMAMMA VALLAMPATLA STATE BANK OF INDIA(508548)
434 VEMULAPALLE TS-23-032-006-005/010080
(AMANGAL) 		3623032000NRG24170620231037901 17/06/2023 Aronu 3623032WL023968 Aronu 00684 APGV0006311 912 912 Processed 03/07/2023 2978880287 Mr. ARONU VALLAMPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 VEMULAPALLE TS-23-032-006-005/010080
(AMANGAL) 		3623032000NRG24170620231037902 17/06/2023 Jojamma 3623032WL023968 Jojamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880301 Mrs. VALLAMPATLA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 VEMULAPALLE TS-23-032-006-005/010081
(AMANGAL) 		3623032000NRG24170620231036926 17/06/2023 Lakshmi Narsamma 3623032WL023939 Lakshmi Narsamma 00684 APGV0006311 302 302 Processed 03/07/2023 2978880224 Mrs. CHINTHAKUNTLA LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 VEMULAPALLE TS-23-032-006-005/010081
(AMANGAL) 		3623032000NRG24170620231036925 17/06/2023 Naagayya 3623032WL023939 Naagayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880230 Mr. CHINTHAKUNTLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 VEMULAPALLE TS-23-032-006-005/010082
(AMANGAL) 		3623032000NRG24170620231037903 17/06/2023 Kaamtamma 3623032WL023968 Kaamtamma 00684 APGV0006311 456 456 Processed 03/07/2023 2978880636 VALLAMPATLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 VEMULAPALLE TS-23-032-006-005/010085
(AMANGAL) 		3623032000NRG24170620231036928 17/06/2023 Renuka 3623032WL023939 Renuka 00684 APGV0006311 302 302 Processed 03/07/2023 2978880386 Renuka Meka GENERAL POST OFFICE(607245)
440 VEMULAPALLE TS-23-032-006-005/010086
(AMANGAL) 		3623032000NRG24170620231036929 17/06/2023 shailaja 3623032WL023939 shailaja 00684 APGV0006311 756 756 Processed 03/07/2023 2978880326 MEKA SHAELAJA UNION BANK OF INDIA(508500)
441 VEMULAPALLE TS-23-032-006-005/010087
(AMANGAL) 		3623032000NRG24170620231036930 17/06/2023 Sujaata 3623032WL023939 Sujaata 00684 APGV0006311 756 756 Processed 03/07/2023 2978880239 Mrs. MEKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 VEMULAPALLE TS-23-032-006-005/010089
(AMANGAL) 		3623032000NRG24170620231036931 17/06/2023 Vemkanna 3623032WL023939 Vemkanna 00684 APGV0006311 453 453 Processed 03/07/2023 2978880313 Mr. DUGGE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 VEMULAPALLE TS-23-032-006-005/010090
(AMANGAL) 		3623032000NRG24170620231036932 17/06/2023 Vemkatamma 3623032WL023939 Vemkatamma 00684 APGV0006311 605 605 Processed 03/07/2023 2978880384 Mrs. Dugge Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 VEMULAPALLE TS-23-032-006-005/010094
(AMANGAL) 		3623032000NRG24170620231036935 17/06/2023 Loordamma 3623032WL023939 Loordamma 00684 APGV0006311 756 756 Processed 03/07/2023 2978880626 Mrs. PERUMANDLA LURDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 VEMULAPALLE TS-23-032-006-005/010094
(AMANGAL) 		3623032000NRG24170620231036934 17/06/2023 Saidulu 3623032WL023939 Saidulu 00684 APGV0006311 756 756 Processed 03/07/2023 2978880018 Mr. PERUMANDLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 VEMULAPALLE TS-23-032-006-005/010096
(AMANGAL) 		3623032000NRG24170620231036937 17/06/2023 Kalamma 3623032WL023939 Kalamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880314 Mrs. MEKA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 VEMULAPALLE TS-23-032-006-005/010097
(AMANGAL) 		3623032000NRG24170620231036938 17/06/2023 Jaanakamma 3623032WL023939 Jaanakamma 00684 APGV0006311 605 605 Processed 03/07/2023 2978880244 MEKA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 VEMULAPALLE TS-23-032-006-005/010103
(AMANGAL) 		3623032000NRG24170620231037904 17/06/2023 Naagamma 3623032WL023968 Naagamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880451 Mrs. MERUGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 VEMULAPALLE TS-23-032-006-005/010107
(AMANGAL) 		3623032000NRG24170620231036942 17/06/2023 Amrutamma 3623032WL023939 Amrutamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880243 PERUMANDLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 VEMULAPALLE TS-23-032-006-005/010125
(AMANGAL) 		3623032000NRG24170620231036943 17/06/2023 Raamakrishna 3623032WL023939 Raamakrishna 00684 APGV0006311 151 151 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 VEMULAPALLE TS-23-032-006-005/010127
(AMANGAL) 		3623032000NRG24170620231036944 17/06/2023 Lakshmaiah 3623032WL023939 Lakshmaiah 00684 APGV0006311 907 907 Processed 03/07/2023 2978880620 Mr. DOMALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 VEMULAPALLE TS-23-032-006-005/010129
(AMANGAL) 		3623032000NRG24170620231036946 17/06/2023 Jaanamma 3623032WL023939 Jaanamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880247 JANAMMA NEERUDU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
453 VEMULAPALLE TS-23-032-006-005/010133
(AMANGAL) 		3623032000NRG24170620231036948 17/06/2023 Rajini 3623032WL023939 Rajini 00684 APGV0006311 907 907 Processed 03/07/2023 2978880240 PERUMANDLA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
454 VEMULAPALLE TS-23-032-006-005/010133
(AMANGAL) 		3623032000NRG24170620231036947 17/06/2023 Seetaaraamulu 3623032WL023939 Seetaaraamulu 00684 APGV0006311 907 907 Processed 03/07/2023 2978880306 Mrs. RAYI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 VEMULAPALLE TS-23-032-006-005/010134
(AMANGAL) 		3623032000NRG24170620231036949 17/06/2023 Chiramjeevi 3623032WL023939 Chiramjeevi 00684 APGV0006311 605 605 Processed 03/07/2023 2978879989 RAYI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 VEMULAPALLE TS-23-032-006-005/010134
(AMANGAL) 		3623032000NRG24170620231036950 17/06/2023 Nirmala 3623032WL023939 Nirmala 00684 APGV0006311 453 453 Processed 03/07/2023 2978880044 Mrs. RAYI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 VEMULAPALLE TS-23-032-006-005/010135
(AMANGAL) 		3623032000NRG24170620231036952 17/06/2023 Mamgamma 3623032WL023939 Mamgamma 00684 APGV0006311 605 605 Processed 03/07/2023 2978880248 PERUMANDLA MANGAMMA UNION BANK OF INDIA(508500)
458 VEMULAPALLE TS-23-032-006-005/010139
(AMANGAL) 		3623032000NRG24170620231036953 17/06/2023 Nirmala 3623032WL023939 Nirmala 00684 APGV0006311 453 453 Processed 03/07/2023 2978880232 NIRMALA PERUMANDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
459 VEMULAPALLE TS-23-032-006-005/010140
(AMANGAL) 		3623032000NRG24170620231036955 17/06/2023 Prasaad 3623032WL023939 Prasaad 00684 APGV0006311 756 756 Processed 03/07/2023 2978880385 Mr. Rayi Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 VEMULAPALLE TS-23-032-006-005/010140
(AMANGAL) 		3623032000NRG24170620231036956 17/06/2023 Raamulamma 3623032WL023939 Raamulamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880246 Mrs. RAYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 VEMULAPALLE TS-23-032-006-005/010140
(AMANGAL) 		3623032000NRG24170620231036954 17/06/2023 Vemkatayya 3623032WL023939 Vemkatayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880245 Mr. RAYI JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 VEMULAPALLE TS-23-032-006-005/010150
(AMANGAL) 		3623032000NRG24170620231036959 17/06/2023 Limgamma 3623032WL023939 Limgamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880321 Mrs. ANUMULAPURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 VEMULAPALLE TS-23-032-006-005/010159
(AMANGAL) 		3623032000NRG24170620231036962 17/06/2023 Sooramma 3623032WL023939 Sooramma 00684 APGV0006311 151 151 Processed 03/07/2023 2978880233 DUGGE SURAMMA UNION BANK OF INDIA(508500)
464 VEMULAPALLE TS-23-032-006-005/010168
(AMANGAL) 		3623032000NRG24170620231037911 17/06/2023 Vemkatamma 3623032WL023968 Vemkatamma 00684 APGV0006311 760 760 Processed 03/07/2023 2978880369 MERUGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 VEMULAPALLE TS-23-032-006-005/010171
(AMANGAL) 		3623032000NRG24170620231036964 17/06/2023 Picchamma 3623032WL023939 Picchamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880020 MANDARI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 VEMULAPALLE TS-23-032-006-005/010173
(AMANGAL) 		3623032000NRG24170620231037916 17/06/2023 Abbayya 3623032WL023968 Abbayya 00684 APGV0006311 912 912 Processed 03/07/2023 2978879957 Mr. VALLAMPATLA ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 VEMULAPALLE TS-23-032-006-005/010173
(AMANGAL) 		3623032000NRG24170620231037917 17/06/2023 Naagamma 3623032WL023968 Naagamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880447 Mrs. VALLAMPATLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 VEMULAPALLE TS-23-032-006-005/010176
(AMANGAL) 		3623032000NRG24170620231036965 17/06/2023 Vemkatamma 3623032WL023939 Vemkatamma 00684 APGV0006311 605 605 Processed 03/07/2023 2978880325 Mrs. DUGGE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 VEMULAPALLE TS-23-032-006-005/010178
(AMANGAL) 		3623032000NRG24170620231036966 17/06/2023 Manikyam 3623032WL023939 Manikyam 00684 APGV0006311 907 907 Processed 03/07/2023 2978880238 MANIKYAM MEKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
470 VEMULAPALLE TS-23-032-006-005/010192
(AMANGAL) 		3623032000NRG24170620231036968 17/06/2023 Raambaayi 3623032WL023939 Raambaayi 00684 APGV0006311 756 756 Processed 03/07/2023 2978880320 Mrs. ITTAMALLA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 VEMULAPALLE TS-23-032-006-005/010194
(AMANGAL) 		3623032000NRG24170620231036969 17/06/2023 Sugunamma 3623032WL023939 Sugunamma 00684 APGV0006311 756 756 Processed 03/07/2023 2978880323 Mrs. ITTAMALLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 VEMULAPALLE TS-23-032-006-005/010195
(AMANGAL) 		3623032000NRG24170620231036971 17/06/2023 Saidamma 3623032WL023939 Saidamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880308 Mrs. PERUMANDLA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 VEMULAPALLE TS-23-032-006-005/010215
(AMANGAL) 		3623032000NRG24170620231037922 17/06/2023 Karunakar 3623032WL023968 Karunakar 00684 APGV0006311 608 608 Processed 03/07/2023 2978880367 MR YARKACHARLA KARUNAKAR STATE BANK OF INDIA(508548)
474 VEMULAPALLE TS-23-032-006-005/010217
(AMANGAL) 		3623032000NRG24170620231037925 17/06/2023 Sunita 3623032WL023968 Sunita 00684 APGV0006311 912 912 Processed 03/07/2023 2978880446 Mrs. VALLAMPATLA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 VEMULAPALLE TS-23-032-006-005/010220
(AMANGAL) 		3623032000NRG24170620231036976 17/06/2023 Venkataramana 3623032WL023939 Venkataramana 00684 APGV0006311 907 907 Processed 03/07/2023 2978880241 Mrs. DHUGGE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 VEMULAPALLE TS-23-032-006-005/010222
(AMANGAL) 		3623032000NRG24170620231037927 17/06/2023 Sri Lakshmi 3623032WL023968 Sri Lakshmi 00684 APGV0006311 912 912 Processed 03/07/2023 2978880294 Mrs. MERUGU SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 VEMULAPALLE TS-23-032-006-005/010223
(AMANGAL) 		3623032000NRG24170620231037929 17/06/2023 Shireesha 3623032WL023968 Shireesha 00684 APGV0006311 912 912 Processed 03/07/2023 2978880366 MERUGU SRINAIAH INDIAN OVERSEAS BANK(508541)
478 VEMULAPALLE TS-23-032-006-005/010224
(AMANGAL) 		3623032000NRG24170620231037930 17/06/2023 Yapet 3623032WL023968 Yapet 00684 APGV0006311 760 760 Processed 03/07/2023 2978880295 Mr. MERUGU BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 VEMULAPALLE TS-23-032-006-005/010227
(AMANGAL) 		3623032000NRG24170620231036979 17/06/2023 Krishnayya 3623032WL023939 Krishnayya 00684 APGV0006311 756 756 Processed 03/07/2023 2978880024 Mr. KRISHNAIAH PERUMALLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 VEMULAPALLE TS-23-032-006-005/010230
(AMANGAL) 		3623032000NRG24170620231036980 17/06/2023 Raambaabu 3623032WL023939 Raambaabu 00684 APGV0006311 907 907 Processed 03/07/2023 2978880310 Mr. MEKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 VEMULAPALLE TS-23-032-006-005/010231
(AMANGAL) 		3623032000NRG24170620231036982 17/06/2023 Durgamma 3623032WL023939 Durgamma 00684 APGV0006311 453 453 Processed 03/07/2023 2978880119 Mrs. MEKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 VEMULAPALLE TS-23-032-006-005/010233
(AMANGAL) 		3623032000NRG24170620231037932 17/06/2023 Yallamma 3623032WL023968 Yallamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880639 Mrs. MERUGU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 VEMULAPALLE TS-23-032-006-005/010239
(AMANGAL) 		3623032000NRG24170620231036983 17/06/2023 Lakshmayya 3623032WL023939 Lakshmayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880619 PERUMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 VEMULAPALLE TS-23-032-006-005/010241
(AMANGAL) 		3623032000NRG24170620231036985 17/06/2023 Jaya Raju 3623032WL023939 Jaya Raju 00684 APGV0006311 907 907 Processed 03/07/2023 2978880047 Mr. DOMALA JAYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 VEMULAPALLE TS-23-032-006-005/010255
(AMANGAL) 		3623032000NRG24170620231036989 17/06/2023 Narsamma 3623032WL023939 Narsamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978879984 MRS DUGGE NARSAMMA STATE BANK OF INDIA(508548)
486 VEMULAPALLE TS-23-032-006-005/010273
(AMANGAL) 		3623032000NRG24170620231036992 17/06/2023 Varamma 3623032WL023939 Varamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880021 Mrs. PERUMANDLA VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 VEMULAPALLE TS-23-032-006-005/010277
(AMANGAL) 		3623032000NRG24170620231037933 17/06/2023 Picchayya 3623032WL023968 Picchayya 00684 APGV0006311 912 912 Processed 03/07/2023 2978880285 MR PITCHAIAH YARKACHARLA STATE BANK OF INDIA(508548)
488 VEMULAPALLE TS-23-032-006-005/010279
(AMANGAL) 		3623032000NRG24170620231036993 17/06/2023 Lalita 3623032WL023939 Lalita 00684 APGV0006311 605 605 Processed 03/07/2023 2978880328 MRS LALITHA PALAPATI STATE BANK OF INDIA(508548)
489 VEMULAPALLE TS-23-032-006-005/010280
(AMANGAL) 		3623032000NRG24170620231036994 17/06/2023 Raamulu 3623032WL023939 Raamulu 00684 APGV0006311 453 453 Processed 03/07/2023 2978880315 BOLLEDDU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
490 VEMULAPALLE TS-23-032-006-005/010281
(AMANGAL) 		3623032000NRG24170620231036995 17/06/2023 Tirpatamma 3623032WL023939 Tirpatamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880622 GANDAMALLA THIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 VEMULAPALLE TS-23-032-006-005/010282
(AMANGAL) 		3623032000NRG24170620231036996 17/06/2023 Maalati 3623032WL023939 Maalati 00684 APGV0006311 907 907 Processed 03/07/2023 2978880309 Mrs. NAGELLI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 VEMULAPALLE TS-23-032-006-005/010285
(AMANGAL) 		3623032000NRG24170620231036998 17/06/2023 Sarita 3623032WL023939 Sarita 00684 APGV0006311 907 907 Processed 03/07/2023 2978880234 PERUMALLA SARITHA UNION BANK OF INDIA(508500)
493 VEMULAPALLE TS-23-032-006-005/010287
(AMANGAL) 		3623032000NRG24170620231036999 17/06/2023 Shaamtamma 3623032WL023939 Shaamtamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880303 Mrs. MERUGUMALLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 VEMULAPALLE TS-23-032-006-005/010288
(AMANGAL) 		3623032000NRG24170620231037001 17/06/2023 Ramana 3623032WL023939 Ramana 00684 APGV0006311 605 605 Processed 03/07/2023 2978879985 Mrs. Bolleddu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 VEMULAPALLE TS-23-032-006-005/010303
(AMANGAL) 		3623032000NRG24170620231037004 17/06/2023 Devamma 3623032WL023939 Devamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880623 Mrs. KOTTAPALLI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 VEMULAPALLE TS-23-032-006-005/010304
(AMANGAL) 		3623032000NRG24170620231037005 17/06/2023 Satyanaaraayana 3623032WL023939 Satyanaaraayana 00684 APGV0006311 756 756 Processed 03/07/2023 2978880624 Satyanarayana Raayi GENERAL POST OFFICE(607245)
497 VEMULAPALLE TS-23-032-006-005/010318
(AMANGAL) 		3623032000NRG24170620231037937 17/06/2023 Baaratamma 3623032WL023968 Baaratamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880368 Mrs. BANTU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 VEMULAPALLE TS-23-032-006-005/010318
(AMANGAL) 		3623032000NRG24170620231037939 17/06/2023 Jaanakamma 3623032WL023968 Jaanakamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880300 Mrs. BANTU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 VEMULAPALLE TS-23-032-006-005/010318
(AMANGAL) 		3623032000NRG24170620231037936 17/06/2023 Vemkulu 3623032WL023968 Vemkulu 00684 APGV0006311 912 912 Processed 03/07/2023 2978880284 Mr. BANTU VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 VEMULAPALLE TS-23-032-006-005/010328
(AMANGAL) 		3623032000NRG24170620231037941 17/06/2023 raamulamma 3623032WL023968 raamulamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880375 KOLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 VEMULAPALLE TS-23-032-006-005/010329
(AMANGAL) 		3623032000NRG24170620231037943 17/06/2023 Guruvayya 3623032WL023968 Guruvayya 00684 APGV0006311 608 608 Processed 03/07/2023 2978880122 Mr. KOLA PEDA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 VEMULAPALLE TS-23-032-006-005/010329
(AMANGAL) 		3623032000NRG24170620231037942 17/06/2023 Sujaata 3623032WL023968 Sujaata 00684 APGV0006311 760 760 Processed 03/07/2023 2978880646 Mrs. KOLA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 VEMULAPALLE TS-23-032-006-005/010330
(AMANGAL) 		3623032000NRG24170620231037944 17/06/2023 Naagamma 3623032WL023968 Naagamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880280 KOLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 VEMULAPALLE TS-23-032-006-005/010333
(AMANGAL) 		3623032000NRG24170620231037945 17/06/2023 Sugunamma 3623032WL023968 Sugunamma 00684 APGV0006311 760 760 Processed 03/07/2023 2978880650 Mrs. BOMMAKANTI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 VEMULAPALLE TS-23-032-006-005/010334
(AMANGAL) 		3623032000NRG24170620231037946 17/06/2023 Lakshmamma 3623032WL023968 Lakshmamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880651 Mrs. BOMMAKANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 VEMULAPALLE TS-23-032-006-005/010356
(AMANGAL) 		3623032000NRG24170620231037949 17/06/2023 Kavitha 3623032WL023968 Kavitha 00684 APGV0006311 912 912 Processed 03/07/2023 2978880379 MISS VEERAMALLA KAVITHA STATE BANK OF INDIA(508548)
507 VEMULAPALLE TS-23-032-006-005/010356
(AMANGAL) 		3623032000NRG24170620231037948 17/06/2023 Mamgamma 3623032WL023968 Mamgamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978879909 MRS MANGAMMA BANTU STATE BANK OF INDIA(508548)
508 VEMULAPALLE TS-23-032-006-005/010360
(AMANGAL) 		3623032000NRG24170620231037950 17/06/2023 Saidulu 3623032WL023968 Saidulu 00684 APGV0006311 456 456 Processed 03/07/2023 2978880364 Mr. BANTU SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 VEMULAPALLE TS-23-032-006-005/010367
(AMANGAL) 		3623032000NRG24170620231037953 17/06/2023 Lakshmamma 3623032WL023968 Lakshmamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880648 Mrs. KOLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 VEMULAPALLE TS-23-032-006-005/010367
(AMANGAL) 		3623032000NRG24170620231037952 17/06/2023 Naagayya 3623032WL023968 Naagayya 00684 APGV0006311 760 760 Processed 03/07/2023 2978880121 Mr. KOLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 VEMULAPALLE TS-23-032-006-005/010388
(AMANGAL) 		3623032000NRG24170620231037954 17/06/2023 Saayamma 3623032WL023968 Saayamma 00684 APGV0006311 304 304 Processed 03/07/2023 2978880292 Mrs. KOLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 VEMULAPALLE TS-23-032-006-005/010409
(AMANGAL) 		3623032000NRG24170620231037008 17/06/2023 Akkamma 3623032WL023939 Akkamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880055 Mrs. Nimmanagoti Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 VEMULAPALLE TS-23-032-006-005/010416
(AMANGAL) 		3623032000NRG24170620231037009 17/06/2023 Bheemayya 3623032WL023939 Bheemayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880389 Mr. INUKULA BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 VEMULAPALLE TS-23-032-006-005/010416
(AMANGAL) 		3623032000NRG24170620231037010 17/06/2023 Padma 3623032WL023939 Padma 00684 APGV0006311 453 453 Processed 03/07/2023 2978880058 Mrs. INUKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 VEMULAPALLE TS-23-032-006-005/010424
(AMANGAL) 		3623032000NRG24170620231037011 17/06/2023 Ramana 3623032WL023939 Ramana 00684 APGV0006311 756 756 Processed 03/07/2023 2978880057 Mrs. VELGUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 VEMULAPALLE TS-23-032-006-005/010450
(AMANGAL) 		3623032000NRG24170620231037957 17/06/2023 Chandramma 3623032WL023968 Chandramma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880291 Mrs. MERUGU . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 VEMULAPALLE TS-23-032-006-005/010450
(AMANGAL) 		3623032000NRG24170620231037956 17/06/2023 Venkatamma 3623032WL023968 Venkatamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880380 Mrs. PEDAMAVI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 VEMULAPALLE TS-23-032-006-005/010452
(AMANGAL) 		3623032000NRG24170620231037958 17/06/2023 Narsayya 3623032WL023968 Narsayya 00684 APGV0006311 912 912 Processed 03/07/2023 2978880117 Narsaiah Kola GENERAL POST OFFICE(607245)
519 VEMULAPALLE TS-23-032-006-005/010455
(AMANGAL) 		3623032000NRG24170620231037960 17/06/2023 Muttamma 3623032WL023968 Muttamma 00684 APGV0006311 760 760 Processed 03/07/2023 2978880645 Mr. MUTHAMMA BANTU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 VEMULAPALLE TS-23-032-006-005/010457
(AMANGAL) 		3623032000NRG24170620231037961 17/06/2023 Susheela 3623032WL023968 Susheela 00684 APGV0006311 912 912 Processed 03/07/2023 2978880647 Mrs. KOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 VEMULAPALLE TS-23-032-006-005/010466
(AMANGAL) 		3623032000NRG24170620231037015 17/06/2023 Lakshmi 3623032WL023939 Lakshmi 00684 APGV0006311 907 907 Processed 03/07/2023 2978880327 Mrs. DOMALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 VEMULAPALLE TS-23-032-006-005/010466
(AMANGAL) 		3623032000NRG24170620231037014 17/06/2023 Veerabhadrayya 3623032WL023939 Veerabhadrayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880304 MR DOMALA VEERABHADRAM STATE BANK OF INDIA(508548)
523 VEMULAPALLE TS-23-032-006-005/010512
(AMANGAL) 		3623032000NRG24170620231037016 17/06/2023 Anasoorya 3623032WL023939 Anasoorya 00684 APGV0006311 302 302 Processed 03/07/2023 2978880056 YALKAPALLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 VEMULAPALLE TS-23-032-006-005/010564
(AMANGAL) 		3623032000NRG24170620231037965 17/06/2023 Dhanalaxmi 3623032WL023968 Dhanalaxmi 00684 APGV0006311 760 760 Processed 03/07/2023 2978880652 MRS MUCHAPOTHULA DHANALAXMI STATE BANK OF INDIA(508548)
525 VEMULAPALLE TS-23-032-006-005/010599
(AMANGAL) 		3623032000NRG24170620231037966 17/06/2023 Lingaiah 3623032WL023968 Lingaiah 00684 APGV0006311 912 912 Processed 03/07/2023 2978880286 BANTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 VEMULAPALLE TS-23-032-006-005/010600
(AMANGAL) 		3623032000NRG24170620231037969 17/06/2023 Raama Chamdramma 3623032WL023968 Raama Chamdramma 00684 APGV0006311 608 608 Processed 03/07/2023 2978880290 Mrs. KOLA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 VEMULAPALLE TS-23-032-006-005/010600
(AMANGAL) 		3623032000NRG24170620231037968 17/06/2023 Ravi 3623032WL023968 Ravi 00684 APGV0006311 608 608 Processed 03/07/2023 2978880288 Mr. KOLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 VEMULAPALLE TS-23-032-006-005/010600
(AMANGAL) 		3623032000NRG24170620231037967 17/06/2023 Somayya 3623032WL023968 Somayya 00684 APGV0006311 608 608 Processed 03/07/2023 2978880289 KOLA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
529 VEMULAPALLE TS-23-032-006-005/010601
(AMANGAL) 		3623032000NRG24170620231037972 17/06/2023 Gopamma 3623032WL023968 Gopamma 00684 APGV0006311 304 304 Processed 03/07/2023 2978880363 Mrs. KATLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 VEMULAPALLE TS-23-032-006-005/010624
(AMANGAL) 		3623032000NRG24170620231037973 17/06/2023 Saidamma 3623032WL023968 Saidamma 00684 APGV0006311 912 912 Processed 03/07/2023 2978880440 Mrs. VALLAMPATLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 VEMULAPALLE TS-23-032-006-005/010628
(AMANGAL) 		3623032000NRG24170620231037974 17/06/2023 China Gurvayya 3623032WL023968 China Gurvayya 00684 APGV0006311 608 608 Processed 03/07/2023 2978880653 Mr. KOLA CHINA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 VEMULAPALLE TS-23-032-006-005/010648
(AMANGAL) 		3623032000NRG24170620231037979 17/06/2023 Vemkatayya 3623032WL023968 Vemkatayya 00684 APGV0006311 912 912 Processed 03/07/2023 2978880114 Mr. KOLA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 VEMULAPALLE TS-23-032-006-005/010653
(AMANGAL) 		3623032000NRG24170620231037981 17/06/2023 Vemkanna 3623032WL023968 Vemkanna 00684 APGV0006311 304 304 Processed 03/07/2023 2978880277 VENKANNA KOLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
534 VEMULAPALLE TS-23-032-006-005/010656
(AMANGAL) 		3623032000NRG24170620231037983 17/06/2023 Lakshmi 3623032WL023968 Lakshmi 00684 APGV0006311 608 608 Processed 03/07/2023 2978880279 Mrs. KOLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 VEMULAPALLE TS-23-032-006-005/010678
(AMANGAL) 		3623032000NRG24170620231037020 17/06/2023 Ramulamma 3623032WL023939 Ramulamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880305 Mrs. PERUMADLA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 VEMULAPALLE TS-23-032-006-005/010724
(AMANGAL) 		3623032000NRG24170620231037985 17/06/2023 Lakshmi 3623032WL023968 Lakshmi 00684 APGV0006311 608 608 Processed 03/07/2023 2978880296 Mrs. UDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 VEMULAPALLE TS-23-032-006-005/010724
(AMANGAL) 		3623032000NRG24170620231037984 17/06/2023 Pullayya 3623032WL023968 Pullayya 00684 APGV0006311 152 152 Processed 03/07/2023 2978880026 Mr. UDARI PEDA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 VEMULAPALLE TS-23-032-006-005/010733
(AMANGAL) 		3623032000NRG24170620231037022 17/06/2023 Saidamma 3623032WL023939 Saidamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880054 Mrs. VANGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 VEMULAPALLE TS-23-032-006-005/010733
(AMANGAL) 		3623032000NRG24170620231037021 17/06/2023 Venkanna 3623032WL023939 Venkanna 00684 APGV0006311 907 907 Processed 03/07/2023 2978880393 Mr. VANGALA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 VEMULAPALLE TS-23-032-006-005/010739
(AMANGAL) 		3623032000NRG24170620231037023 17/06/2023 Samdhya 3623032WL023939 Samdhya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880317 SANDYA RANI PERAMANDLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
541 VEMULAPALLE TS-23-032-006-005/010759
(AMANGAL) 		3623032000NRG24170620231037024 17/06/2023 Krishnaiah 3623032WL023939 Krishnaiah 00684 APGV0006311 605 605 Processed 03/07/2023 2978880365 kodamagundlaKrishnaiah GENERAL POST OFFICE(607245)
542 VEMULAPALLE TS-23-032-006-005/010794
(AMANGAL) 		3623032000NRG24170620231037028 17/06/2023 Jaanayya 3623032WL023939 Jaanayya 00684 APGV0006311 907 907 Processed 03/07/2023 2978880307 BOJJA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
543 VEMULAPALLE TS-23-032-006-005/010794
(AMANGAL) 		3623032000NRG24170620231037029 17/06/2023 Lalita 3623032WL023939 Lalita 00684 APGV0006311 907 907 Processed 03/07/2023 2978880312 BOJJA LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 VEMULAPALLE TS-23-032-006-005/010842
(AMANGAL) 		3623032000NRG24170620231037031 17/06/2023 Sameera 3623032WL023939 Sameera 00684 APGV0006311 605 605 Processed 03/07/2023 2978880621 Mrs. SHAIK SAMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 VEMULAPALLE TS-23-032-006-005/010845
(AMANGAL) 		3623032000NRG24170620231037032 17/06/2023 nagamma 3623032WL023939 nagamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880324 Mrs. PERUMALAPELLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 VEMULAPALLE TS-23-032-006-005/010855
(AMANGAL) 		3623032000NRG24170620231037035 17/06/2023 laxmamma 3623032WL023939 laxmamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880060 Mrs. MADUGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 VEMULAPALLE TS-23-032-006-005/010855
(AMANGAL) 		3623032000NRG24170620231037034 17/06/2023 lingaiah 3623032WL023939 lingaiah 00684 APGV0006311 907 907 Processed 03/07/2023 2978880059 Mr. MADUGULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 VEMULAPALLE TS-23-032-006-005/010870
(AMANGAL) 		3623032000NRG24170620231037037 17/06/2023 jyoti 3623032WL023939 jyoti 00684 APGV0006311 453 453 Processed 03/07/2023 2978880050 Mrs. MEKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 VEMULAPALLE TS-23-032-006-005/010874
(AMANGAL) 		3623032000NRG24170620231037039 17/06/2023 dhanamma 3623032WL023939 dhanamma 00684 APGV0006311 907 907 Processed 03/07/2023 2978880017 Mrs. VALLAPUDASU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 VEMULAPALLE TS-23-032-006-005/010879
(AMANGAL) 		3623032000NRG24170620231037990 17/06/2023 Suhasini 3623032WL023968 Suhasini 00684 APGV0006311 912 912 Processed 03/07/2023 2978880442 Mrs. MERUGU SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 VEMULAPALLE TS-23-032-006-005/010881
(AMANGAL) 		3623032000NRG24170620231037993 17/06/2023 shailaja 3623032WL023968 shailaja 00684 APGV0006311 912 912 Processed 03/07/2023 2978880452 Mrs. MERUGU SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 VEMULAPALLE TS-23-032-006-005/010882
(AMANGAL) 		3623032000NRG24170620231037994 17/06/2023 Nagalakshmi 3623032WL023968 Nagalakshmi 00684 APGV0006311 912 912 Processed 03/07/2023 2978880649 Mrs. KOLA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 VEMULAPALLE TS-23-032-006-005/010885
(AMANGAL) 		3623032000NRG24170620231037040 17/06/2023 Sunita 3623032WL023939 Sunita 00684 APGV0006311 756 756 Processed 03/07/2023 2978880053 Mrs. MATHANGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 VEMULAPALLE TS-23-032-006-005/010896
(AMANGAL) 		3623032000NRG24170620231037041 17/06/2023 pushpalatha 3623032WL023939 pushpalatha 00684 APGV0006311 302 302 Processed 03/07/2023 2978880329 ITTAMALLA PUSHPALATHA UNION BANK OF INDIA(508500)
555 VEMULAPALLE TS-23-032-006-005/010922
(AMANGAL) 		3623032000NRG24170620231037998 17/06/2023 Sujatha 3623032WL023968 Sujatha 00684 APGV0006311 912 912 Processed 03/07/2023 2978880376 Mrs. MERUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 VEMULAPALLE TS-23-032-023-001/010861
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035362 17/06/2023 Yadagiri Reddy 3623032WL023868 Yadagiri Reddy 00684 APGV0006311 699 699 Processed 03/07/2023 2978880070 MADAPALLI YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
557 VEMULAPALLE TS-23-032-023-001/010861
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035361 17/06/2023 Yadamma 3623032WL023868 Yadamma 00684 APGV0006311 699 699 Processed 03/07/2023 2978880125 MADAPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 VEMULAPALLE TS-23-032-023-001/010869
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035363 17/06/2023 Janamma 3623032WL023868 Janamma 00684 APGV0006311 839 839 Processed 03/07/2023 2978880129 MUTHYALA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 VEMULAPALLE TS-23-032-023-001/030002
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035366 17/06/2023 Maramma 3623032WL023868 Maramma 00684 APGV0006311 699 699 Processed 03/07/2023 2978880486 KUNUKUNTLA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 VEMULAPALLE TS-23-032-023-001/030005
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035370 17/06/2023 Indramma 3623032WL023868 Indramma 00684 APGV0006311 839 839 Processed 03/07/2023 2978879960 Mrs. MUTHYALA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 VEMULAPALLE TS-23-032-023-001/030008
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035372 17/06/2023 Dasharadha 3623032WL023868 Dasharadha 00684 APGV0006311 559 559 Processed 03/07/2023 2978880126 GADDAMIDI DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 VEMULAPALLE TS-23-032-023-001/030008
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035371 17/06/2023 Gurumallu 3623032WL023868 Gurumallu 00684 APGV0006311 559 559 Processed 03/07/2023 2978880552 GADDAMIDI GURUMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
563 VEMULAPALLE TS-23-032-023-001/030026
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035377 17/06/2023 Durgamma 3623032WL023868 Durgamma 00684 APGV0006311 839 839 Processed 03/07/2023 2978880482 Mrs. KANNEBOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 VEMULAPALLE TS-23-032-023-001/030038
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035379 17/06/2023 Amjamma 3623032WL023868 Amjamma 00684 APGV0006311 839 839 Processed 03/07/2023 2978880293 MUTHYALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 VEMULAPALLE TS-23-032-023-001/030041
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035380 17/06/2023 Sharadha 3623032WL023868 Sharadha 00684 APGV0006311 839 839 Processed 03/07/2023 2978880069 MUTHYALA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
566 VEMULAPALLE TS-23-032-023-001/030045
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035381 17/06/2023 Polaiah 3623032WL023868 Polaiah 00684 APGV0006311 559 559 Processed 03/07/2023 2978880617 Mr. GADDAMEEDI POLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 VEMULAPALLE TS-23-032-023-001/030048
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035385 17/06/2023 Sunita 3623032WL023868 Sunita 00684 APGV0006311 839 839 Processed 03/07/2023 2978880550 MUTHYALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
568 VEMULAPALLE TS-23-032-023-001/030051
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035388 17/06/2023 Lakshmamma 3623032WL023868 Lakshmamma 00684 APGV0006311 140 140 Processed 03/07/2023 2978879959 Mrs. PERALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 VEMULAPALLE TS-23-032-023-001/030080
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035394 17/06/2023 Muttayya 3623032WL023868 Muttayya 00684 APGV0006311 699 699 Processed 03/07/2023 2978880551 DODDY MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
570 VEMULAPALLE TS-23-032-023-001/030083
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035395 17/06/2023 Venkataiah 3623032WL023868 Venkataiah 00684 APGV0006311 559 559 Processed 03/07/2023 2978880614 MR VENKATAIAH PERAPAKA STATE BANK OF INDIA(508548)
571 VEMULAPALLE TS-23-032-023-001/030085
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035399 17/06/2023 Yashoda 3623032WL023868 Yashoda 00684 APGV0006311 699 699 Processed 03/07/2023 2978880556 Mrs. PERAPAKA YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 VEMULAPALLE TS-23-032-023-001/030093
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035407 17/06/2023 Lingamma 3623032WL023868 Lingamma 00684 APGV0006311 839 839 Processed 03/07/2023 2978880613 Mrs. PERAPAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 VEMULAPALLE TS-23-032-023-001/030107
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035421 17/06/2023 Yallamma 3623032WL023868 Yallamma 00684 APGV0006311 839 839 Processed 03/07/2023 2978880548 Mrs. PERAPAKA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 VEMULAPALLE TS-23-032-023-001/030111
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035424 17/06/2023 Jyothi 3623032WL023868 Jyothi 00684 APGV0006311 839 839 Processed 03/07/2023 2978880561 Mrs. DODDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 VEMULAPALLE TS-23-032-023-001/030117
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035425 17/06/2023 vijay 3623032WL023868 vijay 00684 APGV0006311 420 420 Processed 03/07/2023 2978880454 Mr. PERAPAKA . VIJJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 VEMULAPALLE TS-23-032-023-001/030118
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035427 17/06/2023 Susheela 3623032WL023868 Susheela 00684 APGV0006311 839 839 Processed 03/07/2023 2978879958 Mrs. PERAPAKA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 VEMULAPALLE TS-23-032-023-001/030139
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035434 17/06/2023 Naagayya 3623032WL023868 Naagayya 00684 APGV0006311 699 699 Processed 03/07/2023 2978880611 MR NAGAIAH CHERKUPALLI STATE BANK OF INDIA(508548)
578 VEMULAPALLE TS-23-032-023-001/030139
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035435 17/06/2023 Swaroopa 3623032WL023868 Swaroopa 00684 APGV0006311 699 699 Processed 03/07/2023 2978880546 Mrs. CHERKUPALLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 VEMULAPALLE TS-23-032-023-001/030253
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035467 17/06/2023 anita 3623032WL023868 anita 00684 APGV0006311 839 839 Processed 03/07/2023 2978880549 MRS ANITHA JANGILI STATE BANK OF INDIA(508548)
580 VEMULAPALLE TS-23-032-023-001/030253
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035468 17/06/2023 yallamma 3623032WL023868 yallamma 00684 APGV0006311 839 839 Processed 03/07/2023 2978880485 Mrs. JANGILI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 VEMULAPALLE TS-23-032-023-001/030265
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035476 17/06/2023 ramulamma 3623032WL023868 ramulamma 00684 APGV0006311 559 559 Processed 03/07/2023 2978880568 MRS RAMULAMMA MUTHYALA STATE BANK OF INDIA(508548)
582 VEMULAPALLE TS-23-032-023-001/030278
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035477 17/06/2023 bikshapathi ravu 3623032WL023868 bikshapathi ravu 00684 APGV0006311 140 140 Processed 03/07/2023 2978880637 SUNKANAPALLI BIKSHAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 VEMULAPALLE TS-23-032-023-001/030307
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035485 17/06/2023 Lingamma 3623032WL023868 Lingamma 00684 APGV0006311 699 699 Processed 03/07/2023 2978880390 Mrs. DASARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 VEMULAPALLE TS-23-032-023-001/030307
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035484 17/06/2023 venkanna 3623032WL023868 venkanna 00684 APGV0006311 699 699 Processed 03/07/2023 2978880392 MR VENKANNA DASARI STATE BANK OF INDIA(508548)
585 VEMULAPALLE TS-23-032-023-001/030312
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035487 17/06/2023 janaki 3623032WL023868 janaki 00684 APGV0006311 839 839 Processed 03/07/2023 2978880483 PERAPAKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
586 VEMULAPALLE TS-23-032-023-001/40879
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035490 17/06/2023 Shyaam 3623032WL023868 Shyaam 00684 APGV0006311 839 839 Processed 03/07/2023 2978880567 Mr. RAYI SYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126241 126241
587 VEMULAPALLE TS-23-032-017-021/010122
(RAVULA PENTA) 		3623032000NRG24170620231034994 17/06/2023 Janakiramulu 3623032WL023864 Janakiramulu 00684 APGV0008189 909 909 Processed 03/07/2023 2978880022 Mr. POLEBOINA JANAKI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 909 909
588 VEMULAPALLE TS-23-032-013-014/010277
(SETTIPALEM) 		3623032000NRG24170620231034461 17/06/2023 Naagamma 3623032WL023851 Naagamma 00685 TSAB0023010 699 699 Processed 03/07/2023 2978880031 DUNDIGALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 VEMULAPALLE TS-23-032-017-021/011091
(RAVULA PENTA) 		3623032000NRG24170620231035123 17/06/2023 prabhakar reddy 3623032WL023864 prabhakar reddy 00685 TSAB0023010 909 909 Processed 03/07/2023 2978880032 PRABHAKAR REDDY KATTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1608 1608
590 VEMULAPALLE TS-23-032-006-005/010015
(AMANGAL) 		3623032000NRG24170620231037883 17/06/2023 Raamulamma 3623032WL023968 Raamulamma 00691 IPOS0000001 608 608 Processed 03/07/2023 2978880420 MERUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 VEMULAPALLE TS-23-032-006-005/010056
(AMANGAL) 		3623032000NRG24170620231036923 17/06/2023 Lakshmi 3623032WL023939 Lakshmi 00691 IPOS0000001 907 907 Processed 03/07/2023 2978880171 Mrs. ETTAMALLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 VEMULAPALLE TS-23-032-006-005/010062
(AMANGAL) 		3623032000NRG24170620231037886 17/06/2023 Vasamtam 3623032WL023968 Vasamtam 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880412 MERUGU VASANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 VEMULAPALLE TS-23-032-006-005/010064
(AMANGAL) 		3623032000NRG24170620231037892 17/06/2023 Vajramma 3623032WL023968 Vajramma 00691 IPOS0000001 760 760 Processed 03/07/2023 2978880178 MRS VAJRAMMA MERUGU STATE BANK OF INDIA(508548)
594 VEMULAPALLE TS-23-032-006-005/010127
(AMANGAL) 		3623032000NRG24170620231036945 17/06/2023 venkatesh 3623032WL023939 venkatesh 00691 IPOS0000001 605 605 Processed 03/07/2023 2978880181 DOMALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
595 VEMULAPALLE TS-23-032-006-005/010143
(AMANGAL) 		3623032000NRG24170620231037905 17/06/2023 Vemkatayya 3623032WL023968 Vemkatayya 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880355 MERUGU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 VEMULAPALLE TS-23-032-006-005/010143
(AMANGAL) 		3623032000NRG24170620231037906 17/06/2023 Yallamma 3623032WL023968 Yallamma 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880356 MERUGU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 VEMULAPALLE TS-23-032-006-005/010151
(AMANGAL) 		3623032000NRG24170620231036961 17/06/2023 Maheeshwari 3623032WL023939 Maheeshwari 00691 IPOS0000001 302 302 Processed 03/07/2023 2978880423 PERUMANDLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 VEMULAPALLE TS-23-032-006-005/010170
(AMANGAL) 		3623032000NRG24170620231037915 17/06/2023 Venkanna 3623032WL023968 Venkanna 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880498 AVIRENDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 VEMULAPALLE TS-23-032-006-005/010207
(AMANGAL) 		3623032000NRG24170620231036972 17/06/2023 Manemma 3623032WL023939 Manemma 00691 IPOS0000001 907 907 Processed 03/07/2023 2978880414 MEKA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 VEMULAPALLE TS-23-032-006-005/010208
(AMANGAL) 		3623032000NRG24170620231036974 17/06/2023 Kalpana 3623032WL023939 Kalpana 00691 IPOS0000001 605 605 Processed 03/07/2023 2978880268 BOLLEDDU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 VEMULAPALLE TS-23-032-006-005/010216
(AMANGAL) 		3623032000NRG24170620231037924 17/06/2023 Picchamma 3623032WL023968 Picchamma 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880418 VALLAMPATLA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 VEMULAPALLE TS-23-032-006-005/010226
(AMANGAL) 		3623032000NRG24170620231036977 17/06/2023 Lakshmi 3623032WL023939 Lakshmi 00691 IPOS0000001 907 907 Processed 03/07/2023 2978880411 MEKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 VEMULAPALLE TS-23-032-006-005/010232
(AMANGAL) 		3623032000NRG24170620231037931 17/06/2023 Maartamma 3623032WL023968 Maartamma 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880413 THAKKELAPALLI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 VEMULAPALLE TS-23-032-006-005/010239
(AMANGAL) 		3623032000NRG24170620231036984 17/06/2023 Narsamma 3623032WL023939 Narsamma 00691 IPOS0000001 907 907 Processed 03/07/2023 2978880179 Mrs. PERUMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 VEMULAPALLE TS-23-032-006-005/010246
(AMANGAL) 		3623032000NRG24170620231036986 17/06/2023 Naagamma 3623032WL023939 Naagamma 00691 IPOS0000001 907 907 Processed 03/07/2023 2978880415 DUGGE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 VEMULAPALLE TS-23-032-006-005/010294
(AMANGAL) 		3623032000NRG24170620231037003 17/06/2023 Saidamma 3623032WL023939 Saidamma 00691 IPOS0000001 302 302 Processed 03/07/2023 2978880416 CHINTAKUNTLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 VEMULAPALLE TS-23-032-006-005/010422
(AMANGAL) 		3623032000NRG24170620231037955 17/06/2023 Susheela 3623032WL023968 Susheela 00691 IPOS0000001 912 912 Processed 03/07/2023 2978879857 Mrs. VALETI . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 VEMULAPALLE TS-23-032-006-005/010461
(AMANGAL) 		3623032000NRG24170620231037012 17/06/2023 Raamulamma 3623032WL023939 Raamulamma 00691 IPOS0000001 907 907 Processed 03/07/2023 2978880344 MEKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 VEMULAPALLE TS-23-032-006-005/010462
(AMANGAL) 		3623032000NRG24170620231037013 17/06/2023 Mamjula 3623032WL023939 Mamjula 00691 IPOS0000001 302 302 Processed 03/07/2023 2978880354 MEKALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
610 VEMULAPALLE TS-23-032-006-005/010600
(AMANGAL) 		3623032000NRG24170620231037971 17/06/2023 lingamma 3623032WL023968 lingamma 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880353 KOLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 VEMULAPALLE TS-23-032-006-005/010600
(AMANGAL) 		3623032000NRG24170620231037970 17/06/2023 nagarani 3623032WL023968 nagarani 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880184 KOLA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 VEMULAPALLE TS-23-032-006-005/010646
(AMANGAL) 		3623032000NRG24170620231037977 17/06/2023 Sriraamulu 3623032WL023968 Sriraamulu 00691 IPOS0000001 608 608 Processed 03/07/2023 2978880256 MR KOLA SRI RAMULU STATE BANK OF INDIA(508548)
613 VEMULAPALLE TS-23-032-006-005/010648
(AMANGAL) 		3623032000NRG24170620231037980 17/06/2023 Limgamma 3623032WL023968 Limgamma 00691 IPOS0000001 912 912 Processed 03/07/2023 2978880421 KOLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 VEMULAPALLE TS-23-032-006-005/010659
(AMANGAL) 		3623032000NRG24170620231037019 17/06/2023 Padma 3623032WL023939 Padma 00691 IPOS0000001 756 756 Processed 03/07/2023 2978880170 MRS DPADMAMMA DUGGE STATE BANK OF INDIA(508548)
615 VEMULAPALLE TS-23-032-006-005/010792
(AMANGAL) 		3623032000NRG24170620231037027 17/06/2023 Veeramma 3623032WL023939 Veeramma 00691 IPOS0000001 453 453 Processed 03/07/2023 2978880417 CHINTAKUNTLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 VEMULAPALLE TS-23-032-006-005/010880
(AMANGAL) 		3623032000NRG24170620231037991 17/06/2023 Suresh 3623032WL023968 Suresh 00691 IPOS0000001 304 304 Processed 03/07/2023 2978880516 MERUGU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
617 VEMULAPALLE TS-23-032-013-014/010010
(SETTIPALEM) 		3623032000NRG24170620231034568 17/06/2023 Lakshmayya 3623032WL023859 Lakshmayya 00691 IPOS0000001 700 700 Processed 03/07/2023 2978880185 AALAKUNTLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 VEMULAPALLE TS-23-032-013-014/010020
(SETTIPALEM) 		3623032000NRG24170620231034573 17/06/2023 Saidulu 3623032WL023859 Saidulu 00691 IPOS0000001 700 700 Processed 03/07/2023 2978880190 MR PALLAPU SAIDULU STATE BANK OF INDIA(508548)
619 VEMULAPALLE TS-23-032-013-014/010117
(SETTIPALEM) 		3623032000NRG24170620231034419 17/06/2023 Mamgamma 3623032WL023851 Mamgamma 00691 IPOS0000001 420 420 Processed 03/07/2023 2978880176 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 VEMULAPALLE TS-23-032-013-014/010155
(SETTIPALEM) 		3623032000NRG24170620231034432 17/06/2023 Vemkanna 3623032WL023851 Vemkanna 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880250 MACHHA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 VEMULAPALLE TS-23-032-013-014/010155
(SETTIPALEM) 		3623032000NRG24170620231034433 17/06/2023 Viraswami 3623032WL023851 Viraswami 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880249 MACHA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 VEMULAPALLE TS-23-032-013-014/010163
(SETTIPALEM) 		3623032000NRG24170620231034435 17/06/2023 Chinasaidulu 3623032WL023851 Chinasaidulu 00691 IPOS0000001 420 420 Processed 03/07/2023 2978880260 KOLA CHINASAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
623 VEMULAPALLE TS-23-032-013-014/010171
(SETTIPALEM) 		3623032000NRG24170620231034439 17/06/2023 Naagamma 3623032WL023851 Naagamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880186 AMUDARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 VEMULAPALLE TS-23-032-013-014/010173
(SETTIPALEM) 		3623032000NRG24170620231034441 17/06/2023 mahesh 3623032WL023851 mahesh 00691 IPOS0000001 559 559 Processed 03/07/2023 2978880255 MACHA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
625 VEMULAPALLE TS-23-032-013-014/010177
(SETTIPALEM) 		3623032000NRG24170620231034446 17/06/2023 Padma 3623032WL023851 Padma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880182 NAKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 VEMULAPALLE TS-23-032-013-014/010242
(SETTIPALEM) 		3623032000NRG24170620231034459 17/06/2023 Amjamma 3623032WL023851 Amjamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880251 MATCHUPOTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 VEMULAPALLE TS-23-032-013-014/010242
(SETTIPALEM) 		3623032000NRG24170620231034458 17/06/2023 Baaskar 3623032WL023851 Baaskar 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880252 MUCHAPOTHULA BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
628 VEMULAPALLE TS-23-032-013-014/010278
(SETTIPALEM) 		3623032000NRG24170620231034609 17/06/2023 Sarojana 3623032WL023859 Sarojana 00691 IPOS0000001 840 840 Processed 03/07/2023 2978880253 BANTU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
629 VEMULAPALLE TS-23-032-013-014/010364
(SETTIPALEM) 		3623032000NRG24170620231034470 17/06/2023 Srinu 3623032WL023851 Srinu 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880177 MR SRINIVAS GOTTE STATE BANK OF INDIA(508548)
630 VEMULAPALLE TS-23-032-013-014/010496
(SETTIPALEM) 		3623032000NRG24170620231034482 17/06/2023 Srinu 3623032WL023851 Srinu 00691 IPOS0000001 140 140 Processed 03/07/2023 2978880422 NAKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
631 VEMULAPALLE TS-23-032-013-014/010686
(SETTIPALEM) 		3623032000NRG24170620231034488 17/06/2023 lakshmamma 3623032WL023851 lakshmamma 00691 IPOS0000001 420 420 Processed 03/07/2023 2978880187 LAKSHMAMMA MACHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
632 VEMULAPALLE TS-23-032-013-014/010866
(SETTIPALEM) 		3623032000NRG24170620231034498 17/06/2023 bhavani 3623032WL023851 bhavani 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880193 MRS VASUPALLI BHAVANI STATE BANK OF INDIA(508548)
633 VEMULAPALLE TS-23-032-013-014/010866
(SETTIPALEM) 		3623032000NRG24170620231034497 17/06/2023 prasad reddy 3623032WL023851 prasad reddy 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880194 MR PRASAD REDDY VASUPALLI STATE BANK OF INDIA(508548)
634 VEMULAPALLE TS-23-032-013-016/010283
(SETTIPALEM) 		3623032000NRG24170620231034520 17/06/2023 mounika 3623032WL023851 mounika 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880254 DUNDIGALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
635 VEMULAPALLE TS-23-032-013-016/010350
(SETTIPALEM) 		3623032000NRG24170620231034529 17/06/2023 Veeramma 3623032WL023851 Veeramma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880183 PALLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 VEMULAPALLE TS-23-032-013-016/010353
(SETTIPALEM) 		3623032000NRG24170620231034530 17/06/2023 Pullayya 3623032WL023851 Pullayya 00691 IPOS0000001 699 699 Processed 03/07/2023 2978879946 KOLA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 VEMULAPALLE TS-23-032-013-016/010360
(SETTIPALEM) 		3623032000NRG24170620231034669 17/06/2023 Vemkatayya 3623032WL023859 Vemkatayya 00691 IPOS0000001 840 840 Processed 03/07/2023 2978880261 BADUGULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 VEMULAPALLE TS-23-032-013-016/010368
(SETTIPALEM) 		3623032000NRG24170620231034533 17/06/2023 Yallamma 3623032WL023851 Yallamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2978880259 NAKKA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 VEMULAPALLE TS-23-032-013-016/010373
(SETTIPALEM) 		3623032000NRG24170620231034536 17/06/2023 Saidulu 3623032WL023851 Saidulu 00691 IPOS0000001 699 699 Processed 03/07/2023 2978879856 PALLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
640 VEMULAPALLE TS-23-032-013-016/010377
(SETTIPALEM) 		3623032000NRG24170620231034544 17/06/2023 Saidamma 3623032WL023851 Saidamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880188 SAIDAMMA BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
641 VEMULAPALLE TS-23-032-013-016/010380
(SETTIPALEM) 		3623032000NRG24170620231034672 17/06/2023 Vemkatamma 3623032WL023859 Vemkatamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2978880189 NAKKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 VEMULAPALLE TS-23-032-017-021/010007
(RAVULA PENTA) 		3623032000NRG24170620231034966 17/06/2023 Bhagyamma 3623032WL023864 Bhagyamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880428 BARIGELA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 VEMULAPALLE TS-23-032-017-021/010015
(RAVULA PENTA) 		3623032000NRG24170620231034968 17/06/2023 Nagamani 3623032WL023864 Nagamani 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880515 GUNTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
644 VEMULAPALLE TS-23-032-017-021/010024
(RAVULA PENTA) 		3623032000NRG24170620231034969 17/06/2023 Sunita 3623032WL023864 Sunita 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880172 PUTTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 VEMULAPALLE TS-23-032-017-021/010044
(RAVULA PENTA) 		3623032000NRG24170620231034971 17/06/2023 Lakshmamma 3623032WL023864 Lakshmamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879943 NAKKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 VEMULAPALLE TS-23-032-017-021/010047
(RAVULA PENTA) 		3623032000NRG24170620231034972 17/06/2023 Nagaiah 3623032WL023864 Nagaiah 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880337 NIMMANAGOTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 VEMULAPALLE TS-23-032-017-021/010066
(RAVULA PENTA) 		3623032000NRG24170620231034975 17/06/2023 Govindamma 3623032WL023864 Govindamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879880 PAJJURI CHINNA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 VEMULAPALLE TS-23-032-017-021/010066
(RAVULA PENTA) 		3623032000NRG24170620231034976 17/06/2023 Malaya 3623032WL023864 Malaya 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879939 PAJJURI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 VEMULAPALLE TS-23-032-017-021/010072
(RAVULA PENTA) 		3623032000NRG24170620231034977 17/06/2023 Veeramma 3623032WL023864 Veeramma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879936 YATA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 VEMULAPALLE TS-23-032-017-021/010074
(RAVULA PENTA) 		3623032000NRG24170620231034978 17/06/2023 Boodevamma 3623032WL023864 Boodevamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880175 CHIMULA BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 VEMULAPALLE TS-23-032-017-021/010084
(RAVULA PENTA) 		3623032000NRG24170620231034982 17/06/2023 Nagaraju 3623032WL023864 Nagaraju 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880424 PITTALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
652 VEMULAPALLE TS-23-032-017-021/010086
(RAVULA PENTA) 		3623032000NRG24170620231034985 17/06/2023 Somalskshmi 3623032WL023864 Somalskshmi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880339 Mr. PASULA . SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 VEMULAPALLE TS-23-032-017-021/010092
(RAVULA PENTA) 		3623032000NRG24170620231034986 17/06/2023 Somamma 3623032WL023864 Somamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879937 RAVULA SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 VEMULAPALLE TS-23-032-017-021/010098
(RAVULA PENTA) 		3623032000NRG24170620231034988 17/06/2023 Picchamma 3623032WL023864 Picchamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879881 PITTALA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 VEMULAPALLE TS-23-032-017-021/010180
(RAVULA PENTA) 		3623032000NRG24170620231035000 17/06/2023 Gopayya 3623032WL023864 Gopayya 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880425 VEERLA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 VEMULAPALLE TS-23-032-017-021/010180
(RAVULA PENTA) 		3623032000NRG24170620231034999 17/06/2023 Jayamma 3623032WL023864 Jayamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880497 VEERLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 VEMULAPALLE TS-23-032-017-021/010183
(RAVULA PENTA) 		3623032000NRG24170620231035001 17/06/2023 Vemkatayya 3623032WL023864 Vemkatayya 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880173 Mr. Pasula Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 VEMULAPALLE TS-23-032-017-021/010210
(RAVULA PENTA) 		3623032000NRG24170620231035003 17/06/2023 Raamachamdru 3623032WL023864 Raamachamdru 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880332 Mr. BANDAMIDI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 VEMULAPALLE TS-23-032-017-021/010221
(RAVULA PENTA) 		3623032000NRG24170620231035005 17/06/2023 Jaanakamma 3623032WL023864 Jaanakamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880430 GUNTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 VEMULAPALLE TS-23-032-017-021/010221
(RAVULA PENTA) 		3623032000NRG24170620231035006 17/06/2023 Jaanaki Raamulu 3623032WL023864 Jaanaki Raamulu 00691 IPOS0000001 757 757 Processed 03/07/2023 2978880431 GUNTI JANAKI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
661 VEMULAPALLE TS-23-032-017-021/010221
(RAVULA PENTA) 		3623032000NRG24170620231035007 17/06/2023 Suresh 3623032WL023864 Suresh 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879873 GUNTI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
662 VEMULAPALLE TS-23-032-017-021/010405
(RAVULA PENTA) 		3623032000NRG24170620231035016 17/06/2023 Sattaamma 3623032WL023864 Sattaamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880174 Mrs. SANDENABOYINA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 VEMULAPALLE TS-23-032-017-021/010411
(RAVULA PENTA) 		3623032000NRG24170620231035017 17/06/2023 Biksham 3623032WL023864 Biksham 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880432 GANNA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 VEMULAPALLE TS-23-032-017-021/010411
(RAVULA PENTA) 		3623032000NRG24170620231035019 17/06/2023 Danamma 3623032WL023864 Danamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880436 GANNA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 VEMULAPALLE TS-23-032-017-021/010412
(RAVULA PENTA) 		3623032000NRG24170620231035021 17/06/2023 Saalamma 3623032WL023864 Saalamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880257 PAJJURI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 VEMULAPALLE TS-23-032-017-021/010422
(RAVULA PENTA) 		3623032000NRG24170620231035022 17/06/2023 Lakshmamma 3623032WL023864 Lakshmamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879940 MADDEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 VEMULAPALLE TS-23-032-017-021/010446
(RAVULA PENTA) 		3623032000NRG24170620231035027 17/06/2023 Ademma 3623032WL023864 Ademma 00691 IPOS0000001 757 757 Processed 03/07/2023 2978879947 POLEBOINA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 VEMULAPALLE TS-23-032-017-021/010446
(RAVULA PENTA) 		3623032000NRG24170620231035026 17/06/2023 Vemkatanarayana 3623032WL023864 Vemkatanarayana 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879879 POLEBOINA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 VEMULAPALLE TS-23-032-017-021/010467
(RAVULA PENTA) 		3623032000NRG24170620231035035 17/06/2023 Mattayya 3623032WL023864 Mattayya 00691 IPOS0000001 606 606 Processed 03/07/2023 2978880192 POLEBOINA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 VEMULAPALLE TS-23-032-017-021/010557
(RAVULA PENTA) 		3623032000NRG24170620231035039 17/06/2023 Padmasri 3623032WL023864 Padmasri 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880501 Mrs. MUSI PADMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 VEMULAPALLE TS-23-032-017-021/010601
(RAVULA PENTA) 		3623032000NRG24170620231035041 17/06/2023 Jaanakiraamulu 3623032WL023864 Jaanakiraamulu 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880338 Mr. JINNA . JANAKI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 VEMULAPALLE TS-23-032-017-021/010601
(RAVULA PENTA) 		3623032000NRG24170620231035040 17/06/2023 Lakshmamma 3623032WL023864 Lakshmamma 00691 IPOS0000001 757 757 Processed 03/07/2023 2978879938 JINNE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 VEMULAPALLE TS-23-032-017-021/010606
(RAVULA PENTA) 		3623032000NRG24170620231035042 17/06/2023 Naagamma 3623032WL023864 Naagamma 00691 IPOS0000001 757 757 Processed 03/07/2023 2978879862 GUTHIKONDA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 VEMULAPALLE TS-23-032-017-021/010612
(RAVULA PENTA) 		3623032000NRG24170620231035043 17/06/2023 Eshwaramma 3623032WL023864 Eshwaramma 00691 IPOS0000001 303 303 Processed 03/07/2023 2978880518 Mrs. Bandapalli Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 VEMULAPALLE TS-23-032-017-021/010629
(RAVULA PENTA) 		3623032000NRG24170620231035044 17/06/2023 Limga Reddi 3623032WL023864 Limga Reddi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879864 JINNE LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
676 VEMULAPALLE TS-23-032-017-021/010704
(RAVULA PENTA) 		3623032000NRG24170620231035047 17/06/2023 Durga Reddi 3623032WL023864 Durga Reddi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880437 Mr. GINNE DURGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 VEMULAPALLE TS-23-032-017-021/010704
(RAVULA PENTA) 		3623032000NRG24170620231035048 17/06/2023 Jyoti 3623032WL023864 Jyoti 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879872 GINNER JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 VEMULAPALLE TS-23-032-017-021/010710
(RAVULA PENTA) 		3623032000NRG24170620231035053 17/06/2023 Acchayya 3623032WL023864 Acchayya 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879941 UTTARLA ACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
679 VEMULAPALLE TS-23-032-017-021/010714
(RAVULA PENTA) 		3623032000NRG24170620231035056 17/06/2023 Sridevi 3623032WL023864 Sridevi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880434 GINNE SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 VEMULAPALLE TS-23-032-017-021/010721
(RAVULA PENTA) 		3623032000NRG24170620231035060 17/06/2023 Vanamma 3623032WL023864 Vanamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880492 GINNE VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 VEMULAPALLE TS-23-032-017-021/010730
(RAVULA PENTA) 		3623032000NRG24170620231035066 17/06/2023 Biksham 3623032WL023864 Biksham 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879944 UDAGUNDLA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 VEMULAPALLE TS-23-032-017-021/010730
(RAVULA PENTA) 		3623032000NRG24170620231035067 17/06/2023 Naagamma 3623032WL023864 Naagamma 00691 IPOS0000001 151 151 Processed 03/07/2023 2978879942 UDAGUNDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 VEMULAPALLE TS-23-032-017-021/010731
(RAVULA PENTA) 		3623032000NRG24170620231035071 17/06/2023 Iddamma 3623032WL023864 Iddamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879858 INDRAPALLI IDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 VEMULAPALLE TS-23-032-017-021/010734
(RAVULA PENTA) 		3623032000NRG24170620231035072 17/06/2023 Jyyoti 3623032WL023864 Jyyoti 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880495 BANALA JYOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
685 VEMULAPALLE TS-23-032-017-021/010735
(RAVULA PENTA) 		3623032000NRG24170620231035075 17/06/2023 Lalitamma 3623032WL023864 Lalitamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879861 ANIREDDI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 VEMULAPALLE TS-23-032-017-021/010736
(RAVULA PENTA) 		3623032000NRG24170620231035078 17/06/2023 Saidulu 3623032WL023864 Saidulu 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880266 UDAGUNDLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
687 VEMULAPALLE TS-23-032-017-021/010736
(RAVULA PENTA) 		3623032000NRG24170620231035077 17/06/2023 Sarita 3623032WL023864 Sarita 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879945 UDAGUNDLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
688 VEMULAPALLE TS-23-032-017-021/010738
(RAVULA PENTA) 		3623032000NRG24170620231035079 17/06/2023 Naagamani 3623032WL023864 Naagamani 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879878 MUKKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 VEMULAPALLE TS-23-032-017-021/010778
(RAVULA PENTA) 		3623032000NRG24170620231035086 17/06/2023 Vinoda 3623032WL023864 Vinoda 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880258 POLEBOINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
690 VEMULAPALLE TS-23-032-017-021/010788
(RAVULA PENTA) 		3623032000NRG24170620231035087 17/06/2023 Lakshmamma 3623032WL023864 Lakshmamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880517 LAXVAMMA NARSINGOJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
691 VEMULAPALLE TS-23-032-017-021/010792
(RAVULA PENTA) 		3623032000NRG24170620231035091 17/06/2023 Saidamma 3623032WL023864 Saidamma 00691 IPOS0000001 151 151 Processed 03/07/2023 2978879866 Mrs. Gandra Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 VEMULAPALLE TS-23-032-017-021/010830
(RAVULA PENTA) 		3623032000NRG24170620231035092 17/06/2023 Pratap Reddi 3623032WL023864 Pratap Reddi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880340 Mr. Dhonthireddy Prathapareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 VEMULAPALLE TS-23-032-017-021/010851
(RAVULA PENTA) 		3623032000NRG24170620231035094 17/06/2023 Janaiah 3623032WL023864 Janaiah 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880331 Mrs. Pajjuri Janaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 VEMULAPALLE TS-23-032-017-021/010884
(RAVULA PENTA) 		3623032000NRG24170620231035099 17/06/2023 Madhusudan Reddy 3623032WL023864 Madhusudan Reddy 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880427 YALKA MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
695 VEMULAPALLE TS-23-032-017-021/010899
(RAVULA PENTA) 		3623032000NRG24170620231035104 17/06/2023 Sateesh 3623032WL023864 Sateesh 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879869 GINNE SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
696 VEMULAPALLE TS-23-032-017-021/010899
(RAVULA PENTA) 		3623032000NRG24170620231035105 17/06/2023 Swarajyam 3623032WL023864 Swarajyam 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879868 GINNE SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 VEMULAPALLE TS-23-032-017-021/010965
(RAVULA PENTA) 		3623032000NRG24170620231035110 17/06/2023 Narayanamma 3623032WL023864 Narayanamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879870 JULAKANTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 VEMULAPALLE TS-23-032-017-021/010965
(RAVULA PENTA) 		3623032000NRG24170620231035111 17/06/2023 Srinivas Reddi 3623032WL023864 Srinivas Reddi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879871 JULAKANTI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
699 VEMULAPALLE TS-23-032-017-021/010972
(RAVULA PENTA) 		3623032000NRG24170620231035112 17/06/2023 Naagamani 3623032WL023864 Naagamani 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879855 Mrs. GALENKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 VEMULAPALLE TS-23-032-017-021/010993
(RAVULA PENTA) 		3623032000NRG24170620231035113 17/06/2023 Narsireddy 3623032WL023864 Narsireddy 00691 IPOS0000001 757 757 Processed 03/07/2023 2978880269 Mr. KANDULA NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 VEMULAPALLE TS-23-032-017-021/011050
(RAVULA PENTA) 		3623032000NRG24170620231035114 17/06/2023 shekar reddy 3623032WL023864 shekar reddy 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880180 JINNE CHANDRA SHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
702 VEMULAPALLE TS-23-032-017-021/011084
(RAVULA PENTA) 		3623032000NRG24170620231035117 17/06/2023 ravi 3623032WL023864 ravi 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880429 MADDULA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 VEMULAPALLE TS-23-032-017-021/011085
(RAVULA PENTA) 		3623032000NRG24170620231035120 17/06/2023 nagamma 3623032WL023864 nagamma 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879865 KATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
704 VEMULAPALLE TS-23-032-017-021/011118
(RAVULA PENTA) 		3623032000NRG24170620231035125 17/06/2023 nagireddy 3623032WL023864 nagireddy 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880433 KATTA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
705 VEMULAPALLE TS-23-032-017-021/011126
(RAVULA PENTA) 		3623032000NRG24170620231035127 17/06/2023 sandya 3623032WL023864 sandya 00691 IPOS0000001 909 909 Processed 03/07/2023 2978879863 NARSANGOJU SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 VEMULAPALLE TS-23-032-017-021/011134
(RAVULA PENTA) 		3623032000NRG24170620231035129 17/06/2023 Govindu 3623032WL023864 Govindu 00691 IPOS0000001 606 606 Processed 03/07/2023 2978880275 VEMULA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
707 VEMULAPALLE TS-23-032-017-021/011136
(RAVULA PENTA) 		3623032000NRG24170620231035131 17/06/2023 Ram Reddy 3623032WL023864 Ram Reddy 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880426 Mr. Kandula Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 VEMULAPALLE TS-23-032-017-021/11261
(RAVULA PENTA) 		3623032000NRG24170620231035152 17/06/2023 danda shiva 3623032WL023864 danda shiva 00691 IPOS0000001 909 909 Processed 03/07/2023 2978880191 DANDA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
709 VEMULAPALLE TS-23-032-023-001/010874
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035364 17/06/2023 Srinivasrao 3623032WL023868 Srinivasrao 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880500 SUNKANAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 VEMULAPALLE TS-23-032-023-001/010874
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035365 17/06/2023 Sunita 3623032WL023868 Sunita 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880499 SUNKANAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 VEMULAPALLE TS-23-032-023-001/030003
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035368 17/06/2023 Vemkatamma 3623032WL023868 Vemkatamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880352 MUTHYALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 VEMULAPALLE TS-23-032-023-001/030021
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035375 17/06/2023 Chinnamallaiah 3623032WL023868 Chinnamallaiah 00691 IPOS0000001 839 839 Processed 03/07/2023 2978879867 MUTHYALA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 VEMULAPALLE TS-23-032-023-001/030045
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035383 17/06/2023 guruswami 3623032WL023868 guruswami 00691 IPOS0000001 839 839 Processed 03/07/2023 2978879859 GADDAMEEDI GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 VEMULAPALLE TS-23-032-023-001/030045
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035384 17/06/2023 saritha 3623032WL023868 saritha 00691 IPOS0000001 839 839 Processed 03/07/2023 2978879860 GADDAMEDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 VEMULAPALLE TS-23-032-023-001/030045
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035382 17/06/2023 VENKANNA 3623032WL023868 VENKANNA 00691 IPOS0000001 559 559 Processed 03/07/2023 2978880350 GADDAMEEDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
716 VEMULAPALLE TS-23-032-023-001/030048
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035386 17/06/2023 Lakshmamma 3623032WL023868 Lakshmamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2978880336 MUTHYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 VEMULAPALLE TS-23-032-023-001/030063
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035389 17/06/2023 Lalitha 3623032WL023868 Lalitha 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880508 Mrs. BOINA PALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 VEMULAPALLE TS-23-032-023-001/030083
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035397 17/06/2023 lakshmi 3623032WL023868 lakshmi 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880510 MRS PERAPAKA LAXMI STATE BANK OF INDIA(508548)
719 VEMULAPALLE TS-23-032-023-001/030083
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035396 17/06/2023 Shaamtamma 3623032WL023868 Shaamtamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2978879877 PERAPAKA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 VEMULAPALLE TS-23-032-023-001/030088
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035400 17/06/2023 Lingaiah 3623032WL023868 Lingaiah 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880346 CHERKUPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 VEMULAPALLE TS-23-032-023-001/030096
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035410 17/06/2023 Somamma 3623032WL023868 Somamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880274 Mrs. DODDY SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 VEMULAPALLE TS-23-032-023-001/030097
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035411 17/06/2023 Madhu 3623032WL023868 Madhu 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880262 Mr. CHERKUPALLI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 VEMULAPALLE TS-23-032-023-001/030097
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035412 17/06/2023 Renuka 3623032WL023868 Renuka 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880263 Mrs. CHERUKUPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 VEMULAPALLE TS-23-032-023-001/030098
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035413 17/06/2023 Kanakataara 3623032WL023868 Kanakataara 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880342 SINGAM KANAKATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
725 VEMULAPALLE TS-23-032-023-001/030100
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035414 17/06/2023 Ramulu 3623032WL023868 Ramulu 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880264 Mr. NAMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 VEMULAPALLE TS-23-032-023-001/030102
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035415 17/06/2023 Janaiah 3623032WL023868 Janaiah 00691 IPOS0000001 559 559 Processed 03/07/2023 2978880348 PERAPAKA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 VEMULAPALLE TS-23-032-023-001/030105
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035418 17/06/2023 Naresh 3623032WL023868 Naresh 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880330 SYMALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 VEMULAPALLE TS-23-032-023-001/030105
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035419 17/06/2023 Priyaanka 3623032WL023868 Priyaanka 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880505 Mrs. SINGAM PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 VEMULAPALLE TS-23-032-023-001/030105
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035417 17/06/2023 Saidamma 3623032WL023868 Saidamma 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880504 SYMALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 VEMULAPALLE TS-23-032-023-001/030108
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035422 17/06/2023 Chilakamma 3623032WL023868 Chilakamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880347 CHITYALA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 VEMULAPALLE TS-23-032-023-001/030123
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035428 17/06/2023 Biksham 3623032WL023868 Biksham 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880273 MR PEDDA BIKSHAM DODDY STATE BANK OF INDIA(508548)
732 VEMULAPALLE TS-23-032-023-001/030123
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035429 17/06/2023 Sampoorna 3623032WL023868 Sampoorna 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880333 DODDY SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 VEMULAPALLE TS-23-032-023-001/030134
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035430 17/06/2023 Venkataiah 3623032WL023868 Venkataiah 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880513 Mr. PERAPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 VEMULAPALLE TS-23-032-023-001/030137
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035433 17/06/2023 Kamalamma 3623032WL023868 Kamalamma 00691 IPOS0000001 839 839 Processed 03/07/2023 2978879876 SANDRA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 VEMULAPALLE TS-23-032-023-001/030141
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035436 17/06/2023 Narsayya 3623032WL023868 Narsayya 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880272 Mr. MADDELA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 VEMULAPALLE TS-23-032-023-001/030141
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035437 17/06/2023 Sarojana 3623032WL023868 Sarojana 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880271 Mrs. MADDELA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 VEMULAPALLE TS-23-032-023-001/030148
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035439 17/06/2023 Limgamma 3623032WL023868 Limgamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880270 MRS LINGAMMA PERAPAKA STATE BANK OF INDIA(508548)
738 VEMULAPALLE TS-23-032-023-001/030149
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035441 17/06/2023 Jayamma 3623032WL023868 Jayamma 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880343 GAMALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 VEMULAPALLE TS-23-032-023-001/030149
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035440 17/06/2023 Sri ramulu 3623032WL023868 Sri ramulu 00691 IPOS0000001 839 839 Processed 03/07/2023 2978879875 GAMALLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
740 VEMULAPALLE TS-23-032-023-001/030150
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035444 17/06/2023 renuka 3623032WL023868 renuka 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880512 GAMALLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
741 VEMULAPALLE TS-23-032-023-001/030150
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035443 17/06/2023 Vemkateshwarlu 3623032WL023868 Vemkateshwarlu 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880514 GAMALLA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
742 VEMULAPALLE TS-23-032-023-001/030156
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035446 17/06/2023 Kalamma 3623032WL023868 Kalamma 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880494 SINGAM KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 VEMULAPALLE TS-23-032-023-001/030156
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035445 17/06/2023 Lingaiah 3623032WL023868 Lingaiah 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880496 SINGAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 VEMULAPALLE TS-23-032-023-001/030177
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035448 17/06/2023 Jayamma 3623032WL023868 Jayamma 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880341 MADEPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 VEMULAPALLE TS-23-032-023-001/030213
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035455 17/06/2023 Jojemma 3623032WL023868 Jojemma 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880345 CHERKUPALLI JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 VEMULAPALLE TS-23-032-023-001/030214
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035457 17/06/2023 Emmelye 3623032WL023868 Emmelye 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880502 ETTAMALLA YEMELA INDIA POST PAYMENTS BANK LIMITED(508528)
747 VEMULAPALLE TS-23-032-023-001/030214
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035456 17/06/2023 Vemkatayya 3623032WL023868 Vemkatayya 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880503 ETTAMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 VEMULAPALLE TS-23-032-023-001/030221
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035459 17/06/2023 Aamdaalu 3623032WL023868 Aamdaalu 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880267 SABBU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
749 VEMULAPALLE TS-23-032-023-001/030221
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035458 17/06/2023 Raama Chamdraa Reddi 3623032WL023868 Raama Chamdraa Reddi 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880334 SABBU RAMACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 VEMULAPALLE TS-23-032-023-001/030225
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035460 17/06/2023 Udayasree 3623032WL023868 Udayasree 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880335 SUNKANAPALLI UDAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
751 VEMULAPALLE TS-23-032-023-001/030236
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035465 17/06/2023 Naagamani 3623032WL023868 Naagamani 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880507 NAGAMANI NARSINGOJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
752 VEMULAPALLE TS-23-032-023-001/030256
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035470 17/06/2023 somalingamma 3623032WL023868 somalingamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880419 CHINTAKAYALA SOMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 VEMULAPALLE TS-23-032-023-001/030256
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035469 17/06/2023 venkanna 3623032WL023868 venkanna 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880506 CHINTAKAYALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
754 VEMULAPALLE TS-23-032-023-001/030261
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035475 17/06/2023 bhadramma 3623032WL023868 bhadramma 00691 IPOS0000001 280 280 Processed 03/07/2023 2978880351 MARRU BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 VEMULAPALLE TS-23-032-023-001/030278
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035478 17/06/2023 josya 3623032WL023868 josya 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880265 SUNKANAPALLI JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 VEMULAPALLE TS-23-032-023-001/030287
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035479 17/06/2023 sujata 3623032WL023868 sujata 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880435 KUNUKUNTLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 VEMULAPALLE TS-23-032-023-001/030290
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035481 17/06/2023 anitha 3623032WL023868 anitha 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880509 Mrs. Perapaka Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 VEMULAPALLE TS-23-032-023-001/030290
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035480 17/06/2023 janakiramulu 3623032WL023868 janakiramulu 00691 IPOS0000001 699 699 Processed 03/07/2023 2978879874 PERAPAKA JANIKI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 VEMULAPALLE TS-23-032-023-001/030304
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035482 17/06/2023 chokkamma 3623032WL023868 chokkamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2978880349 GADE SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 VEMULAPALLE TS-23-032-023-001/030320
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035488 17/06/2023 Laxmi 3623032WL023868 Laxmi 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880493 SULTHANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 VEMULAPALLE TS-23-032-023-001/030322
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035489 17/06/2023 mounika 3623032WL023868 mounika 00691 IPOS0000001 839 839 Processed 03/07/2023 2978880511 MISS PERAPAKA MOUNIKA STATE BANK OF INDIA(508548)
762 VEMULAPALLE TS-23-032-024-001/20243
(MANGAPURAM) 		3623032000NRG24170620231035563 17/06/2023 mulkapalli vijaya 3623032WL023875 mulkapalli vijaya 00691 IPOS0000001 3341 3341 Processed 03/07/2023 2978879948 MULKALAPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136295 136295
763 VEMULAPALLE TS-23-032-006-005/010005
(AMANGAL) 		3623032000NRG24170620231037878 17/06/2023 Jaanakamma 3623032WL023968 Jaanakamma 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880578 MRS JANAKAMMA VALLAMPATLA STATE BANK OF INDIA(508548)
764 VEMULAPALLE TS-23-032-006-005/010006
(AMANGAL) 		3623032000NRG24170620231037880 17/06/2023 Durgayya 3623032WL023968 Durgayya 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880594 MR DURGAIAH GANTA STATE BANK OF INDIA(508548)
765 VEMULAPALLE TS-23-032-006-005/010015
(AMANGAL) 		3623032000NRG24170620231037882 17/06/2023 Vemkatayya 3623032WL023968 Vemkatayya 00710 SBIN0000DOP 760 760 Processed 03/07/2023 2978880543 MR VENKATAIAH MERUGU STATE BANK OF INDIA(508548)
766 VEMULAPALLE TS-23-032-006-005/010027
(AMANGAL) 		3623032000NRG24170620231037884 17/06/2023 Daanayya 3623032WL023968 Daanayya 00710 SBIN0000DOP 304 304 Processed 03/07/2023 2978880590 MRS DANAIAH VALLAMPATLA STATE BANK OF INDIA(508548)
767 VEMULAPALLE TS-23-032-006-005/010047
(AMANGAL) 		3623032000NRG24170620231036919 17/06/2023 uday kumar 3623032WL023939 uday kumar 00710 SBIN0000DOP 151 151 Processed 03/07/2023 2978880591 Mr. PERUMALLA UDAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 VEMULAPALLE TS-23-032-006-005/010063
(AMANGAL) 		3623032000NRG24170620231037891 17/06/2023 Kalamma 3623032WL023968 Kalamma 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880577 Mrs. VALLAMPATLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 VEMULAPALLE TS-23-032-006-005/010135
(AMANGAL) 		3623032000NRG24170620231036951 17/06/2023 Raambaabu 3623032WL023939 Raambaabu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978880540 Mrs. PERUMANDLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 VEMULAPALLE TS-23-032-006-005/010146
(AMANGAL) 		3623032000NRG24170620231036957 17/06/2023 Naagamma 3623032WL023939 Naagamma 00710 SBIN0000DOP 302 302 Processed 03/07/2023 2978880545 Nagamma Meka GENERAL POST OFFICE(607245)
771 VEMULAPALLE TS-23-032-006-005/010147
(AMANGAL) 		3623032000NRG24170620231037907 17/06/2023 Rajita 3623032WL023968 Rajita 00710 SBIN0000DOP 760 760 Processed 03/07/2023 2978880581 MERUGU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 VEMULAPALLE TS-23-032-006-005/010151
(AMANGAL) 		3623032000NRG24170620231036960 17/06/2023 Vemkanna 3623032WL023939 Vemkanna 00710 SBIN0000DOP 605 605 Processed 03/07/2023 2978880588 PERUMANDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 VEMULAPALLE TS-23-032-006-005/010153
(AMANGAL) 		3623032000NRG24170620231037908 17/06/2023 Dasaratha 3623032WL023968 Dasaratha 00710 SBIN0000DOP 456 456 Processed 03/07/2023 2978880575 LONDA DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 VEMULAPALLE TS-23-032-006-005/010167
(AMANGAL) 		3623032000NRG24170620231037910 17/06/2023 Vemkatamma 3623032WL023968 Vemkatamma 00710 SBIN0000DOP 760 760 Processed 03/07/2023 2978880579 Mrs. MERUGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 VEMULAPALLE TS-23-032-006-005/010170
(AMANGAL) 		3623032000NRG24170620231037914 17/06/2023 Kalamma 3623032WL023968 Kalamma 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880586 Mrs. Londa Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 VEMULAPALLE TS-23-032-006-005/010170
(AMANGAL) 		3623032000NRG24170620231037912 17/06/2023 Raamulu 3623032WL023968 Raamulu 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880574 Mr. LONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 VEMULAPALLE TS-23-032-006-005/010179
(AMANGAL) 		3623032000NRG24170620231036967 17/06/2023 Swarna 3623032WL023939 Swarna 00710 SBIN0000DOP 907 907 Processed 03/07/2023 2978880544 MEKA SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 VEMULAPALLE TS-23-032-006-005/010181
(AMANGAL) 		3623032000NRG24170620231037919 17/06/2023 Anamma 3623032WL023968 Anamma 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880573 CHEDIPELLI ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 VEMULAPALLE TS-23-032-006-005/010197
(AMANGAL) 		3623032000NRG24170620231037920 17/06/2023 Mamgamma 3623032WL023968 Mamgamma 00710 SBIN0000DOP 456 456 Processed 03/07/2023 2978880595 MRS LONDA MANGAMMA STATE BANK OF INDIA(508548)
780 VEMULAPALLE TS-23-032-006-005/010215
(AMANGAL) 		3623032000NRG24170620231037921 17/06/2023 Krishnayya 3623032WL023968 Krishnayya 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880541 Mr. YERKACHARLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 VEMULAPALLE TS-23-032-006-005/010216
(AMANGAL) 		3623032000NRG24170620231037923 17/06/2023 Chamdrayya 3623032WL023968 Chamdrayya 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880580 VALLAMPATLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 VEMULAPALLE TS-23-032-006-005/010222
(AMANGAL) 		3623032000NRG24170620231037926 17/06/2023 Srinivas 3623032WL023968 Srinivas 00710 SBIN0000DOP 608 608 Processed 03/07/2023 2978880539 Mr. MERUGA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 VEMULAPALLE TS-23-032-006-005/010288
(AMANGAL) 		3623032000NRG24170620231037000 17/06/2023 Srinuvas 3623032WL023939 Srinuvas 00710 SBIN0000DOP 453 453 Processed 03/07/2023 2978880542 Mr. BOLLEDDU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 VEMULAPALLE TS-23-032-006-005/010327
(AMANGAL) 		3623032000NRG24170620231037940 17/06/2023 Jyyoti 3623032WL023968 Jyyoti 00710 SBIN0000DOP 760 760 Processed 03/07/2023 2978880589 KOLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 VEMULAPALLE TS-23-032-006-005/010735
(AMANGAL) 		3623032000NRG24170620231037986 17/06/2023 Vemkamma 3623032WL023968 Vemkamma 00710 SBIN0000DOP 912 912 Processed 03/07/2023 2978880582 MRS VENKAMMA TONDA STATE BANK OF INDIA(508548)
786 VEMULAPALLE TS-23-032-006-005/010756
(AMANGAL) 		3623032000NRG24170620231037987 17/06/2023 Rutamma 3623032WL023968 Rutamma 00710 SBIN0000DOP 456 456 Processed 03/07/2023 2978880583 Mrs. ERKACHARLA RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 VEMULAPALLE TS-23-032-006-005/010765
(AMANGAL) 		3623032000NRG24170620231037026 17/06/2023 Baaratamma 3623032WL023939 Baaratamma 00710 SBIN0000DOP 907 907 Processed 03/07/2023 2978880585 Mrs. VANGALA BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 VEMULAPALLE TS-23-032-006-005/010874
(AMANGAL) 		3623032000NRG24170620231037038 17/06/2023 Krishnaveni 3623032WL023939 Krishnaveni 00710 SBIN0000DOP 302 302 Processed 03/07/2023 2978880592 VALLAPUDASU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
789 VEMULAPALLE TS-23-032-006-005/010880
(AMANGAL) 		3623032000NRG24170620231037992 17/06/2023 sandya 3623032WL023968 sandya 00710 SBIN0000DOP 304 304 Processed 03/07/2023 2978880593 MRS SANDHYA MERUGU STATE BANK OF INDIA(508548)
790 VEMULAPALLE TS-23-032-013-014/010033
(SETTIPALEM) 		3623032000NRG24170620231034578 17/06/2023 Ramanamma 3623032WL023859 Ramanamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978880599 RAMANAMMA PALLAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
791 VEMULAPALLE TS-23-032-013-014/010155
(SETTIPALEM) 		3623032000NRG24170620231034593 17/06/2023 Saidamma 3623032WL023859 Saidamma 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2978879883 SAIDAMMA MACHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
792 VEMULAPALLE TS-23-032-013-014/010385
(SETTIPALEM) 		3623032000NRG24170620231034474 17/06/2023 Mamgamma 3623032WL023851 Mamgamma 00710 SBIN0000DOP 699 699 Processed 03/07/2023 2978879882 MANGAMMA BODDU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
793 VEMULAPALLE TS-23-032-013-014/010516
(SETTIPALEM) 		3623032000NRG24170620231034635 17/06/2023 Alivelu 3623032WL023859 Alivelu 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978880598 PALLAPU ALEVELU INDIA POST PAYMENTS BANK LIMITED(508528)
794 VEMULAPALLE TS-23-032-017-021/010086
(RAVULA PENTA) 		3623032000NRG24170620231034984 17/06/2023 Muttamma 3623032WL023864 Muttamma 00710 SBIN0000DOP 909 909 Processed 03/07/2023 2978880597 Mrs. PASULA . MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 VEMULAPALLE TS-23-032-017-021/010228
(RAVULA PENTA) 		3623032000NRG24170620231035010 17/06/2023 Peda Padma 3623032WL023864 Peda Padma 00710 SBIN0000DOP 909 909 Processed 03/07/2023 2978880596 SEELAM PEDDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 VEMULAPALLE TS-23-032-023-001/030028
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035378 17/06/2023 upendra 3623032WL023868 upendra 00710 SBIN0000DOP 699 699 Processed 03/07/2023 2978879904 Mrs. GANTA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 VEMULAPALLE TS-23-032-023-001/030085
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035398 17/06/2023 Naagayya 3623032WL023868 Naagayya 00710 SBIN0000DOP 699 699 Processed 03/07/2023 2978880576 MR NAGAIAH PERAPAKA STATE BANK OF INDIA(508548)
798 VEMULAPALLE TS-23-032-023-001/030148
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035438 17/06/2023 Joji 3623032WL023868 Joji 00710 SBIN0000DOP 699 699 Processed 03/07/2023 2978880584 PERAPAKA JOJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
799 VEMULAPALLE TS-23-032-023-001/030226
(LAXMIDEVIGUDEM) 		3623032000NRG24170620231035461 17/06/2023 Limgayya 3623032WL023868 Limgayya 00710 SBIN0000DOP 839 839 Processed 03/07/2023 2978880587 Mr. SINGAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25908 25908
Total 593405 593405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_170623APB_FTO_102730 Bank of Baroda BARB0SURYAP SURYAPET,TG 907
2 VEMULAPALLE TS3623032_170623APB_FTO_102730 Canara Bank CNRB0000692 SURYAPET 1064
3 VEMULAPALLE TS3623032_170623APB_FTO_102730 Canara Bank CNRB0013440 MIRYALGUDA 1539
4 VEMULAPALLE TS3623032_170623APB_FTO_102730 INDIAN BANK IDIB000M305 MIRYALAGUDA 909
5 VEMULAPALLE TS3623032_170623APB_FTO_102730 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1177
6 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0006316 SURYAPET 2134
7 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 5179
8 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 11029
9 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 151
10 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0020176 SURYAPET 303
11 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0020182 NAKREKAL 907
12 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2148
13 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 184252
14 VEMULAPALLE TS3623032_170623APB_FTO_102730 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10195
15 VEMULAPALLE TS3623032_170623APB_FTO_102730 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 912
16 VEMULAPALLE TS3623032_170623APB_FTO_102730 UNION BANK OF INDIA UBIN0818135 M G ROAD, SURYAPET 1365
17 VEMULAPALLE TS3623032_170623APB_FTO_102730 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 909
18 VEMULAPALLE TS3623032_170623APB_FTO_102730 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 605
19 VEMULAPALLE TS3623032_170623APB_FTO_102730 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 9745
20 VEMULAPALLE TS3623032_170623APB_FTO_102730 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 51865
21 VEMULAPALLE TS3623032_170623APB_FTO_102730 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 15149
22 VEMULAPALLE TS3623032_170623APB_FTO_102730 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 126241
23 VEMULAPALLE TS3623032_170623APB_FTO_102730 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 909
24 VEMULAPALLE TS3623032_170623APB_FTO_102730 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1608
25 VEMULAPALLE TS3623032_170623APB_FTO_102730 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 17601
26 VEMULAPALLE TS3623032_170623APB_FTO_102730 India Post Payments Bank IPOS0000001 HUZURNAGAR 113954
27 VEMULAPALLE TS3623032_170623APB_FTO_102730 India Post Payments Bank IPOS0000001 NALGONDA 4740
28 VEMULAPALLE TS3623032_170623APB_FTO_102730 DOP SBIN0000DOP General Post Office-CBS 25908

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