Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:57 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_030423APB_FTO_2970
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 ANDOLE TS-38-005-015-018/010432
(NADLAPUR) 		3638005000NRG23030420231103366 03/04/2023 Karrolla Bagaiah 3638005WL048481 Karrolla Bagaiah 00152 HDFC0004389 598 598 Processed 03/05/2023 1174372656 MR KARROLLA BAGAIAH STATE BANK OF INDIA(508548)
2 ANDOLE TS-38-005-024-001/010027
(BRAHMANPALLE) 		3638005000NRG23020420231096162 03/04/2023 Konyla Yadaiah 3638005WL048245 Konyla Yadaiah 00152 HDFC0004389 388 388 Processed 03/05/2023 1174372657 KONYALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDOLE TS-38-005-024-001/010027
(BRAHMANPALLE) 		3638005000NRG23020420231096200 03/04/2023 Konyla Yadaiah 3638005WL048246 Konyla Yadaiah 00152 HDFC0004389 252 252 Processed 03/05/2023 1174372658 KONYALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1238 1238
4 ANDOLE TS-38-005-011-013/903
(NEERDIGUNTA) 		3638005000NRG23020420231097059 03/04/2023 Mangali Mamatha 3638005WL048259 Mangali Mamatha 00165 IBKL0000774 503 503 Processed 03/05/2023 1174372578 MANGALI MAMATHA CANARA BANK(508532)
SubTotal 503 503
5 ANDOLE TS-38-005-004-005/010018
(KICHANAPALLE) 		3638005000NRG23020420231097968 03/04/2023 Lakshimi 3638005WL048291 Lakshimi 00415 SBIN0003729 1093 1093 Processed 03/05/2023 1174372295 MISS LAKSHMI BOYINI STATE BANK OF INDIA(508548)
6 ANDOLE TS-38-005-004-005/010070
(KICHANAPALLE) 		3638005000NRG23020420231097988 03/04/2023 Kavitha 3638005WL048291 Kavitha 00415 SBIN0003729 801 801 Processed 03/05/2023 1174372621 MRS ETIKYALA KAVITHA STATE BANK OF INDIA(508548)
7 ANDOLE TS-38-005-004-005/010104
(KICHANAPALLE) 		3638005000NRG23020420231098003 03/04/2023 Mahesh 3638005WL048291 Mahesh 00415 SBIN0003729 801 801 Processed 03/05/2023 1174372640 MR NARALA MAHESH STATE BANK OF INDIA(508548)
8 ANDOLE TS-38-005-004-005/010263
(KICHANAPALLE) 		3638005000NRG23020420231098026 03/04/2023 Lakshimi 3638005WL048291 Lakshimi 00415 SBIN0003729 438 438 Processed 03/05/2023 1174372641 MISS LAKSHMI KORUBOINA STATE BANK OF INDIA(508548)
9 ANDOLE TS-38-005-004-005/010277
(KICHANAPALLE) 		3638005000NRG23020420231098027 03/04/2023 Sumanasri 3638005WL048291 Sumanasri 00415 SBIN0003729 438 438 Processed 03/05/2023 1174372649 MISS BANTU SUMANASRI STATE BANK OF INDIA(508548)
10 ANDOLE TS-38-005-004-005/010277
(KICHANAPALLE) 		3638005000NRG23020420231098028 03/04/2023 Venkatesham 3638005WL048291 Venkatesham 00415 SBIN0003729 292 292 Processed 03/05/2023 1174372638 MRS VENKATESHAM BANTU STATE BANK OF INDIA(508548)
11 ANDOLE TS-38-005-004-005/010286
(KICHANAPALLE) 		3638005000NRG23020420231098031 03/04/2023 Balamani Marvelli 3638005WL048291 Balamani Marvelli 00415 SBIN0003729 731 731 Processed 03/05/2023 1174372650 MISS BALAMANI MARVELLI STATE BANK OF INDIA(508548)
12 ANDOLE TS-38-005-004-005/010292
(KICHANAPALLE) 		3638005000NRG23020420231098032 03/04/2023 Anitha 3638005WL048291 Anitha 00415 SBIN0003729 438 438 Processed 03/05/2023 1174372307 Anitha Koroni GENERAL POST OFFICE(607245)
13 ANDOLE TS-38-005-006-007/010190
(ROLLAPAHAD) 		3638005000NRG23030420231101523 03/04/2023 Ramulamma 3638005WL048434 Ramulamma 00415 SBIN0003729 1179 1179 Processed 03/05/2023 1174372738 MRS RAMULAMMA CHINTAKUNTA STATE BANK OF INDIA(508548)
14 ANDOLE TS-38-005-006-007/010239
(ROLLAPAHAD) 		3638005000NRG23030420231101549 03/04/2023 bhaskar 3638005WL048434 bhaskar 00415 SBIN0003729 126 126 Processed 03/05/2023 1174372646 MR MANNE BHASKER STATE BANK OF INDIA(508548)
15 ANDOLE TS-38-005-007-008/010121
(MANSANPALLE) 		3638005000NRG23030420231100848 03/04/2023 Mallayya 3638005WL048409 Mallayya 00415 SBIN0003729 751 751 Processed 03/05/2023 1174372652 MR BACHARAM MALLAIAH STATE BANK OF INDIA(508548)
16 ANDOLE TS-38-005-007-008/010121
(MANSANPALLE) 		3638005000NRG23020420231096267 03/04/2023 Mallayya 3638005WL048247 Mallayya 00415 SBIN0003729 715 715 Processed 03/05/2023 1174372653 MR BACHARAM MALLAIAH STATE BANK OF INDIA(508548)
17 ANDOLE TS-38-005-007-008/010473
(MANSANPALLE) 		3638005000NRG23020420231096304 03/04/2023 Nagamani 3638005WL048247 Nagamani 00415 SBIN0003729 715 715 Processed 03/05/2023 1174372644 MRS KONKONI NAGAMANI STATE BANK OF INDIA(508548)
18 ANDOLE TS-38-005-007-008/010473
(MANSANPALLE) 		3638005000NRG23030420231100881 03/04/2023 Nagamani 3638005WL048409 Nagamani 00415 SBIN0003729 751 751 Processed 03/05/2023 1174372645 MRS KONKONI NAGAMANI STATE BANK OF INDIA(508548)
19 ANDOLE TS-38-005-007-008/010488
(MANSANPALLE) 		3638005000NRG23030420231100883 03/04/2023 Krishna 3638005WL048409 Krishna 00415 SBIN0003729 751 751 Processed 03/05/2023 1174372622 BILABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANDOLE TS-38-005-007-008/010488
(MANSANPALLE) 		3638005000NRG23020420231096306 03/04/2023 Krishna 3638005WL048247 Krishna 00415 SBIN0003729 572 572 Processed 03/05/2023 1174372623 BILABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANDOLE TS-38-005-007-008/010495
(MANSANPALLE) 		3638005000NRG23020420231096309 03/04/2023 ANJANEYULU 3638005WL048247 ANJANEYULU 00415 SBIN0003729 572 572 Processed 03/05/2023 1174372635 MR ANJANEYULU NEERUDI STATE BANK OF INDIA(508548)
22 ANDOLE TS-38-005-007-008/010495
(MANSANPALLE) 		3638005000NRG23030420231100886 03/04/2023 ANJANEYULU 3638005WL048409 ANJANEYULU 00415 SBIN0003729 600 600 Processed 03/05/2023 1174372636 MR ANJANEYULU NEERUDI STATE BANK OF INDIA(508548)
23 ANDOLE TS-38-005-007-008/010507
(MANSANPALLE) 		3638005000NRG23020420231096310 03/04/2023 Devendar 3638005WL048247 Devendar 00415 SBIN0003729 572 572 Processed 03/05/2023 1174372643 MR KADHULURI DEVENDER STATE BANK OF INDIA(508548)
24 ANDOLE TS-38-005-007-008/010520
(MANSANPALLE) 		3638005000NRG23030420231102388 03/04/2023 Kavitha 3638005WL048449 Kavitha 00415 SBIN0003729 1285 1285 Processed 03/05/2023 1174372642 MRS AIRPULA KAVITHA STATE BANK OF INDIA(508548)
25 ANDOLE TS-38-005-010-012/010001
(YERRARAM) 		3638005000NRG23020420231096064 03/04/2023 Baalakishnamma 3638005WL048240 Baalakishnamma 00415 SBIN0003729 704 704 Processed 03/05/2023 1174372292 Mrs. TALARI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ANDOLE TS-38-005-010-012/010083
(YERRARAM) 		3638005000NRG23020420231096078 03/04/2023 Mallayya 3638005WL048240 Mallayya 00415 SBIN0003729 802 802 Processed 03/05/2023 1174372290 MRS MALLAIAH BOTTU STATE BANK OF INDIA(508548)
27 ANDOLE TS-38-005-010-012/010099
(YERRARAM) 		3638005000NRG23020420231096084 03/04/2023 Bhagirta 3638005WL048240 Bhagirta 00415 SBIN0003729 929 929 Processed 03/05/2023 1174372302 MISS BAGEERTHA TALARI STATE BANK OF INDIA(508548)
28 ANDOLE TS-38-005-010-012/010111
(YERRARAM) 		3638005000NRG23020420231096087 03/04/2023 Prabhaakar 3638005WL048240 Prabhaakar 00415 SBIN0003729 929 929 Processed 03/05/2023 1174372298 MRS THALARI PRABHAKAR STATE BANK OF INDIA(508548)
29 ANDOLE TS-38-005-010-012/010117
(YERRARAM) 		3638005000NRG23020420231096089 03/04/2023 Durgayya 3638005WL048240 Durgayya 00415 SBIN0003729 619 619 Processed 03/05/2023 1174372289 MRS DURGAIAH BAHIRANDIBBA STATE BANK OF INDIA(508548)
30 ANDOLE TS-38-005-010-012/010134
(YERRARAM) 		3638005000NRG23020420231096091 03/04/2023 Lakshmi 3638005WL048240 Lakshmi 00415 SBIN0003729 662 662 Processed 03/05/2023 1174372297 MISS LAXMI ANDOLE STATE BANK OF INDIA(508548)
31 ANDOLE TS-38-005-010-012/010137
(YERRARAM) 		3638005000NRG23020420231096093 03/04/2023 Durgayya 3638005WL048240 Durgayya 00415 SBIN0003729 827 827 Processed 03/05/2023 1174372291 Mr. KURTHIWADA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ANDOLE TS-38-005-010-012/010137
(YERRARAM) 		3638005000NRG23020420231096094 03/04/2023 Padma 3638005WL048240 Padma 00415 SBIN0003729 992 992 Processed 03/05/2023 1174372293 Mrs. KURTHIWADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ANDOLE TS-38-005-010-012/010226
(YERRARAM) 		3638005000NRG23020420231096108 03/04/2023 Budemma 3638005WL048240 Budemma 00415 SBIN0003729 1236 1236 Processed 03/05/2023 1174372287 MISS BHUDEMMA BEGARI STATE BANK OF INDIA(508548)
34 ANDOLE TS-38-005-010-012/010241
(YERRARAM) 		3638005000NRG23020420231096109 03/04/2023 Gopal Reddi 3638005WL048240 Gopal Reddi 00415 SBIN0003729 1236 1236 Processed 03/05/2023 1174372722 Mr. BHUMANNAGARI GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ANDOLE TS-38-005-010-012/010260
(YERRARAM) 		3638005000NRG23020420231096118 03/04/2023 Alaveni 3638005WL048240 Alaveni 00415 SBIN0003729 427 427 Processed 03/05/2023 1174372301 Mrs. MANNE ALLIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ANDOLE TS-38-005-010-012/010265
(YERRARAM) 		3638005000NRG23020420231096119 03/04/2023 Gouramma 3638005WL048240 Gouramma 00415 SBIN0003729 855 855 Processed 03/05/2023 1174372288 MISS GOURAMMA RANGAMPETA STATE BANK OF INDIA(508548)
37 ANDOLE TS-38-005-010-012/010269
(YERRARAM) 		3638005000NRG23020420231096120 03/04/2023 Chandramma 3638005WL048240 Chandramma 00415 SBIN0003729 641 641 Processed 03/05/2023 1174372305 Mrs. Chandramma . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ANDOLE TS-38-005-010-012/010272
(YERRARAM) 		3638005000NRG23020420231096122 03/04/2023 Mogulamma 3638005WL048240 Mogulamma 00415 SBIN0003729 490 490 Processed 03/05/2023 1174372294 MISS MOGULAMMA BAIKADI STATE BANK OF INDIA(508548)
39 ANDOLE TS-38-005-010-012/010331
(YERRARAM) 		3638005000NRG23020420231096127 03/04/2023 Anjamma 3638005WL048240 Anjamma 00415 SBIN0003729 163 163 Processed 03/05/2023 1174372713 MRS MANGALI ANJAMMA STATE BANK OF INDIA(508548)
40 ANDOLE TS-38-005-010-012/010390
(YERRARAM) 		3638005000NRG23020420231096132 03/04/2023 Lakshmi 3638005WL048240 Lakshmi 00415 SBIN0003729 242 242 Processed 03/05/2023 1174372304 Mrs. MASAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ANDOLE TS-38-005-010-012/010393
(YERRARAM) 		3638005000NRG23020420231096134 03/04/2023 Renuka 3638005WL048240 Renuka 00415 SBIN0003729 606 606 Processed 03/05/2023 1174372296 Mrs. MANCHALA RENUKA W O SUDHAKAR R O YE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ANDOLE TS-38-005-010-012/010412
(YERRARAM) 		3638005000NRG23020420231096136 03/04/2023 Lakshmi 3638005WL048240 Lakshmi 00415 SBIN0003729 491 491 Processed 03/05/2023 1174372303 Mrs. RANGAMPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ANDOLE TS-38-005-010-012/010429
(YERRARAM) 		3638005000NRG23020420231096137 03/04/2023 Mamatha 3638005WL048240 Mamatha 00415 SBIN0003729 491 491 Processed 03/05/2023 1174372634 MRS KUMMARI MAMATHA STATE BANK OF INDIA(508548)
44 ANDOLE TS-38-005-010-012/010436
(YERRARAM) 		3638005000NRG23020420231096139 03/04/2023 Padma 3638005WL048240 Padma 00415 SBIN0003729 491 491 Processed 03/05/2023 1174372631 MRS BAIKADE PADMA STATE BANK OF INDIA(508548)
45 ANDOLE TS-38-005-010-012/010448
(YERRARAM) 		3638005000NRG23020420231096140 03/04/2023 Papayya 3638005WL048240 Papayya 00415 SBIN0003729 655 655 Processed 03/05/2023 1174372632 MRS PAPAIAH NEERUDI STATE BANK OF INDIA(508548)
46 ANDOLE TS-38-005-010-012/010449
(YERRARAM) 		3638005000NRG23020420231096142 03/04/2023 Sumalata 3638005WL048240 Sumalata 00415 SBIN0003729 164 164 Processed 03/05/2023 1174372633 Mrs. VADLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ANDOLE TS-38-005-010-012/010496
(YERRARAM) 		3638005000NRG23020420231096147 03/04/2023 Anitha 3638005WL048240 Anitha 00415 SBIN0003729 364 364 Processed 03/05/2023 1174372306 Mrs. ANDOLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ANDOLE TS-38-005-011-013/010075
(NEERDIGUNTA) 		3638005000NRG23020420231096856 03/04/2023 Saayilu 3638005WL048259 Saayilu 00415 SBIN0003729 403 403 Processed 03/05/2023 1174372282 MR SAILU MUNNOORI STATE BANK OF INDIA(508548)
49 ANDOLE TS-38-005-011-013/010192
(NEERDIGUNTA) 		3638005000NRG23020420231096896 03/04/2023 Mallamma 3638005WL048259 Mallamma 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372284 MS MALLAMMA TURKAPALLY STATE BANK OF INDIA(508548)
50 ANDOLE TS-38-005-011-013/010233
(NEERDIGUNTA) 		3638005000NRG23020420231096903 03/04/2023 Chandraiah 3638005WL048259 Chandraiah 00415 SBIN0003729 403 403 Processed 03/05/2023 1174372285 Mr. MANGALI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ANDOLE TS-38-005-011-013/010344
(NEERDIGUNTA) 		3638005000NRG23020420231096924 03/04/2023 Pentamma 3638005WL048259 Pentamma 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372283 MS PENTAMMA AKULA STATE BANK OF INDIA(508548)
52 ANDOLE TS-38-005-011-013/010353
(NEERDIGUNTA) 		3638005000NRG23020420231096926 03/04/2023 Narsamma 3638005WL048259 Narsamma 00415 SBIN0003729 403 403 Processed 03/05/2023 1174372286 MS NARSAMMA KUMMARI STATE BANK OF INDIA(508548)
53 ANDOLE TS-38-005-011-013/010444
(NEERDIGUNTA) 		3638005000NRG23020420231096950 03/04/2023 Lalitha 3638005WL048259 Lalitha 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372625 Mrs. DAPPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ANDOLE TS-38-005-011-013/010444
(NEERDIGUNTA) 		3638005000NRG23020420231096949 03/04/2023 Shankaraiah 3638005WL048259 Shankaraiah 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372721 Mr. DAPPU SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ANDOLE TS-38-005-011-013/010599
(NEERDIGUNTA) 		3638005000NRG23020420231096983 03/04/2023 Suguneshwar 3638005WL048259 Suguneshwar 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372730 KAMMARI SUGNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANDOLE TS-38-005-011-013/010625
(NEERDIGUNTA) 		3638005000NRG23020420231096993 03/04/2023 Kishtayya 3638005WL048259 Kishtayya 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372736 Mr. MANGALI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ANDOLE TS-38-005-011-013/010626
(NEERDIGUNTA) 		3638005000NRG23020420231096995 03/04/2023 Dakaiah 3638005WL048259 Dakaiah 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372726 Mr. MANGALI DAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ANDOLE TS-38-005-011-013/010633
(NEERDIGUNTA) 		3638005000NRG23020420231096998 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00415 SBIN0003729 604 604 Processed 03/05/2023 1174372725 Mrs. CHAKALI LAXMI W O BETHAIAH R O NERE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ANDOLE TS-38-005-011-013/010639
(NEERDIGUNTA) 		3638005000NRG23020420231097003 03/04/2023 Swarupa 3638005WL048259 Swarupa 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372299 MISS SWAROOPA KUMMARI STATE BANK OF INDIA(508548)
60 ANDOLE TS-38-005-011-013/010639
(NEERDIGUNTA) 		3638005000NRG23020420231097002 03/04/2023 Venkatesham 3638005WL048259 Venkatesham 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372300 MRS VENKATESHAM KUMMARI STATE BANK OF INDIA(508548)
61 ANDOLE TS-38-005-011-013/010744
(NEERDIGUNTA) 		3638005000NRG23020420231097033 03/04/2023 Manjula 3638005WL048259 Manjula 00415 SBIN0003729 101 101 Processed 03/05/2023 1174372737 MISS MANJULA KAMMARE STATE BANK OF INDIA(508548)
62 ANDOLE TS-38-005-011-013/010831
(NEERDIGUNTA) 		3638005000NRG23020420231097046 03/04/2023 Krishanaveni 3638005WL048259 Krishanaveni 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372729 Mrs. KAMMARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ANDOLE TS-38-005-011-013/010860
(NEERDIGUNTA) 		3638005000NRG23020420231097051 03/04/2023 Naveen 3638005WL048259 Naveen 00415 SBIN0003729 503 503 Processed 03/05/2023 1174372647 SANGAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANDOLE TS-38-005-011-013/020035
(NEERDIGUNTA) 		3638005000NRG23020420231097808 03/04/2023 Shantamma 3638005WL048282 Shantamma 00415 SBIN0003729 200 200 Processed 03/05/2023 1174372629 Mrs. CHANDURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ANDOLE TS-38-005-014-017/010036
(KODEKAL) 		3638005000NRG23020420231097274 03/04/2023 Saroja 3638005WL048269 Saroja 00415 SBIN0003729 1120 1120 Processed 03/05/2023 1174372734 Mrs. KODURI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ANDOLE TS-38-005-014-017/010062
(KODEKAL) 		3638005000NRG23020420231097177 03/04/2023 Durgamma 3638005WL048266 Durgamma 00415 SBIN0003729 645 645 Processed 03/05/2023 1174372628 Mrs. YERROLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ANDOLE TS-38-005-014-017/010087
(KODEKAL) 		3638005000NRG23020420231097282 03/04/2023 Shamkar Goud 3638005WL048269 Shamkar Goud 00415 SBIN0003729 1120 1120 Processed 03/05/2023 1174372624 MR KALAALI SHANKAR GOUD STATE BANK OF INDIA(508548)
68 ANDOLE TS-38-005-014-017/010090
(KODEKAL) 		3638005000NRG23020420231097284 03/04/2023 Sunamda 3638005WL048269 Sunamda 00415 SBIN0003729 871 871 Processed 03/05/2023 1174372723 Mrs. KALALI SUNANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ANDOLE TS-38-005-014-017/010147
(KODEKAL) 		3638005000NRG23020420231097308 03/04/2023 Kishtayya 3638005WL048269 Kishtayya 00415 SBIN0003729 1120 1120 Processed 03/05/2023 1174372718 CHAKALI KISHTAIAH UNION BANK OF INDIA(508500)
70 ANDOLE TS-38-005-014-017/010189
(KODEKAL) 		3638005000NRG23020420231097312 03/04/2023 Manamma 3638005WL048269 Manamma 00415 SBIN0003729 1245 1245 Processed 03/05/2023 1174372733 MALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ANDOLE TS-38-005-014-017/010191
(KODEKAL) 		3638005000NRG23020420231097313 03/04/2023 Saayamma 3638005WL048269 Saayamma 00415 SBIN0003729 1245 1245 Processed 03/05/2023 1174372727 MRS MALA SAYAMMA STATE BANK OF INDIA(508548)
72 ANDOLE TS-38-005-014-017/010232
(KODEKAL) 		3638005000NRG23020420231097208 03/04/2023 Balamma 3638005WL048266 Balamma 00415 SBIN0003729 516 516 Processed 03/05/2023 1174372735 Mrs. POCHARAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ANDOLE TS-38-005-014-017/010232
(KODEKAL) 		3638005000NRG23020420231097209 03/04/2023 Shekhar 3638005WL048266 Shekhar 00415 SBIN0003729 774 774 Processed 03/05/2023 1174372766 MR POCHARAM SHEKHAR STATE BANK OF INDIA(508548)
74 ANDOLE TS-38-005-014-017/010280
(KODEKAL) 		3638005000NRG23020420231097211 03/04/2023 Raani 3638005WL048266 Raani 00415 SBIN0003729 1161 1161 Processed 03/05/2023 1174372732 Mrs. ERROLLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ANDOLE TS-38-005-014-017/010316
(KODEKAL) 		3638005000NRG23020420231097215 03/04/2023 Laxmi 3638005WL048266 Laxmi 00415 SBIN0003729 1290 1290 Processed 03/05/2023 1174372627 Mrs. YERROLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ANDOLE TS-38-005-014-017/010329
(KODEKAL) 		3638005000NRG23020420231097327 03/04/2023 Balaraj 3638005WL048269 Balaraj 00415 SBIN0003729 1245 1245 Processed 03/05/2023 1174372716 MR PEDDAREDDYPET BALRAJU STATE BANK OF INDIA(508548)
77 ANDOLE TS-38-005-015-018/010163
(NADLAPUR) 		3638005000NRG23030420231103323 03/04/2023 Veeramani Karrolla 3638005WL048481 Veeramani Karrolla 00415 SBIN0003729 120 120 Processed 03/05/2023 1174372717 KARROLLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANDOLE TS-38-005-015-018/010165
(NADLAPUR) 		3638005000NRG23030420231103325 03/04/2023 Karrolla Mogulamma 3638005WL048481 Karrolla Mogulamma 00415 SBIN0003729 598 598 Processed 03/05/2023 1174372588 MOGULAMMA KARROLLA STATE BANK OF INDIA(508548)
79 ANDOLE TS-38-005-015-018/010413
(NADLAPUR) 		3638005000NRG23030420231103363 03/04/2023 Prabakar 3638005WL048481 Prabakar 00415 SBIN0003729 598 598 Processed 04/05/2023 1174372808 JUNJUR PRABHAKAR INDUSIND BANK(607189)
80 ANDOLE TS-38-005-015-018/010492
(NADLAPUR) 		3638005000NRG23030420231103378 03/04/2023 Navanitha 3638005WL048481 Navanitha 00415 SBIN0003729 239 239 Processed 03/05/2023 1174372803 MISS NAVANITHA MUDDAIPETA STATE BANK OF INDIA(508548)
81 ANDOLE TS-38-005-015-018/010566
(NADLAPUR) 		3638005000NRG23030420231103397 03/04/2023 Vijayalakshmi 3638005WL048481 Vijayalakshmi 00415 SBIN0003729 479 479 Processed 03/05/2023 1174372648 MRS PEDDAPURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
82 ANDOLE TS-38-005-023-026/010180
(POTHIREDDIPALLE) 		3638005000NRG23030420231102740 03/04/2023 Prakaasham 3638005WL048465 Prakaasham 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372637 Mr. TALARI PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ANDOLE TS-38-005-023-026/010202
(POTHIREDDIPALLE) 		3638005000NRG23030420231102747 03/04/2023 Sunitha 3638005WL048465 Sunitha 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372739 Mrs. TALARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ANDOLE TS-38-005-023-026/010213
(POTHIREDDIPALLE) 		3638005000NRG23030420231102752 03/04/2023 Samtoshi 3638005WL048465 Samtoshi 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372630 Mrs. RENDLAPALLY SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ANDOLE TS-38-005-023-026/010238
(POTHIREDDIPALLE) 		3638005000NRG23030420231102761 03/04/2023 Vishnu 3638005WL048465 Vishnu 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372720 MR BEGARI KRISHNA STATE BANK OF INDIA(508548)
86 ANDOLE TS-38-005-023-026/010255
(POTHIREDDIPALLE) 		3638005000NRG23030420231102769 03/04/2023 narsimulu 3638005WL048465 narsimulu 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372639 MR PEDDAGOLLA NARSIMULU STATE BANK OF INDIA(508548)
87 ANDOLE TS-38-005-023-026/010617
(POTHIREDDIPALLE) 		3638005000NRG23030420231102792 03/04/2023 Mallamma 3638005WL048465 Mallamma 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372719 MRS POTHEPAGA MALLAMMA STATE BANK OF INDIA(508548)
88 ANDOLE TS-38-005-023-026/010663
(POTHIREDDIPALLE) 		3638005000NRG23030420231102799 03/04/2023 Sreenivas 3638005WL048465 Sreenivas 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372731 MR MARPALLY SRINIVAS STATE BANK OF INDIA(508548)
89 ANDOLE TS-38-005-023-026/010685
(POTHIREDDIPALLE) 		3638005000NRG23030420231102801 03/04/2023 Bhanu prasad 3638005WL048465 Bhanu prasad 00415 SBIN0003729 429 429 Processed 03/05/2023 1174372724 MR BHANUPRASAD MANNE STATE BANK OF INDIA(508548)
90 ANDOLE TS-38-005-024-001/010064
(BRAHMANPALLE) 		3638005000NRG23020420231096172 03/04/2023 Amrutha 3638005WL048245 Amrutha 00415 SBIN0003729 388 388 Processed 03/05/2023 1174372714 MR AMRUTHAMMA MANNE STATE BANK OF INDIA(508548)
91 ANDOLE TS-38-005-024-001/010064
(BRAHMANPALLE) 		3638005000NRG23020420231096215 03/04/2023 Amrutha 3638005WL048246 Amrutha 00415 SBIN0003729 252 252 Processed 03/05/2023 1174372715 MR AMRUTHAMMA MANNE STATE BANK OF INDIA(508548)
SubTotal 54742 54742
92 ANDOLE TS-38-005-023-026/010249
(POTHIREDDIPALLE) 		3638005000NRG23030420231102767 03/04/2023 krishna 3638005WL048465 krishna 00415 SBIN0009500 429 429 Processed 03/05/2023 1174372281 MR KRISHNA GOLLA STATE BANK OF INDIA(508548)
SubTotal 429 429
93 ANDOLE TS-38-005-010-012/010141
(YERRARAM) 		3638005000NRG23020420231096097 03/04/2023 Beerayya 3638005WL048240 Beerayya 00415 SBIN0020075 889 889 Processed 03/05/2023 1174372806 AGANOLLA BEERAIAH UNION BANK OF INDIA(508500)
SubTotal 889 889
94 ANDOLE TS-38-005-006-007/010038
(ROLLAPAHAD) 		3638005000NRG23030420231101452 03/04/2023 ramesh 3638005WL048434 ramesh 00415 SBIN0020097 1268 1268 Processed 03/05/2023 1174372651 MR GANGARAPU RAMESH STATE BANK OF INDIA(508548)
95 ANDOLE TS-38-005-010-012/010207
(YERRARAM) 		3638005000NRG23020420231096105 03/04/2023 Anil 3638005WL048240 Anil 00415 SBIN0020097 412 412 Processed 03/05/2023 1174372812 Mr. TALARI ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 ANDOLE TS-38-005-010-012/010207
(YERRARAM) 		3638005000NRG23020420231096106 03/04/2023 Navaneeta 3638005WL048240 Navaneeta 00415 SBIN0020097 1236 1236 Processed 03/05/2023 1174372811 MRS NAVANITHA TALARI STATE BANK OF INDIA(508548)
97 ANDOLE TS-38-005-010-012/010483
(YERRARAM) 		3638005000NRG23020420231096144 03/04/2023 Satyam 3638005WL048240 Satyam 00415 SBIN0020097 364 364 Processed 03/05/2023 1174372708 MR MANNE SATYAM STATE BANK OF INDIA(508548)
98 ANDOLE TS-38-005-011-013/010853
(NEERDIGUNTA) 		3638005000NRG23020420231097747 03/04/2023 Narsimulu 3638005WL048282 Narsimulu 00415 SBIN0020097 499 499 Processed 03/05/2023 1174372762 Mr. CHANDOOR NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ANDOLE TS-38-005-011-013/020005
(NEERDIGUNTA) 		3638005000NRG23020420231097759 03/04/2023 Narsimulu 3638005WL048282 Narsimulu 00415 SBIN0020097 499 499 Processed 03/05/2023 1174372764 Mr. NIRJEPLA NARSIMLU S O N MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ANDOLE TS-38-005-011-013/020011
(NEERDIGUNTA) 		3638005000NRG23020420231097778 03/04/2023 Laxmi 3638005WL048282 Laxmi 00415 SBIN0020097 499 499 Processed 03/05/2023 1174372626 KODURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANDOLE TS-38-005-011-013/020068
(NEERDIGUNTA) 		3638005000NRG23020420231097828 03/04/2023 Sawthi 3638005WL048282 Sawthi 00415 SBIN0020097 100 100 Processed 03/05/2023 1174372311 MS BANTU SWATHI STATE BANK OF INDIA(508548)
102 ANDOLE TS-38-005-014-017/010111
(KODEKAL) 		3638005000NRG23020420231097184 03/04/2023 Narsamma 3638005WL048266 Narsamma 00415 SBIN0020097 516 516 Processed 03/05/2023 1174372704 Mrs. MALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ANDOLE TS-38-005-014-017/010407
(KODEKAL) 		3638005000NRG23020420231097335 03/04/2023 Mahesh 3638005WL048269 Mahesh 00415 SBIN0020097 996 996 Processed 03/05/2023 1174372765 MR CHANTI MAHESH STATE BANK OF INDIA(508548)
104 ANDOLE TS-38-005-015-018/010040
(NADLAPUR) 		3638005000NRG23030420231103311 03/04/2023 Sujatha Gaddameedi 3638005WL048481 Sujatha Gaddameedi 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372799 GADDA MEEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANDOLE TS-38-005-015-018/010140
(NADLAPUR) 		3638005000NRG23030420231103319 03/04/2023 Yesamma Junjuru 3638005WL048481 Yesamma Junjuru 00415 SBIN0020097 239 239 Processed 03/05/2023 1174372796 MRS YESAMMA JUNJURU STATE BANK OF INDIA(508548)
106 ANDOLE TS-38-005-015-018/010142
(NADLAPUR) 		3638005000NRG23030420231103321 03/04/2023 Manemma Kareella 3638005WL048481 Manemma Kareella 00415 SBIN0020097 239 239 Processed 03/05/2023 1174372754 KARROLLA MAANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 ANDOLE TS-38-005-015-018/010164
(NADLAPUR) 		3638005000NRG23030420231103324 03/04/2023 Karrolla Yadamma 3638005WL048481 Karrolla Yadamma 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372756 KARROLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 ANDOLE TS-38-005-015-018/010196
(NADLAPUR) 		3638005000NRG23030420231103327 03/04/2023 Talari Laxmi 3638005WL048481 Talari Laxmi 00415 SBIN0020097 120 120 Processed 03/05/2023 1174372753 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
109 ANDOLE TS-38-005-015-018/010211
(NADLAPUR) 		3638005000NRG23030420231103328 03/04/2023 Nallolla Lingamma 3638005WL048481 Nallolla Lingamma 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372309 MRS NALLOLLA LINGAMMA STATE BANK OF INDIA(508548)
110 ANDOLE TS-38-005-015-018/010228
(NADLAPUR) 		3638005000NRG23030420231103334 03/04/2023 Nallola Vijay Kumar 3638005WL048481 Nallola Vijay Kumar 00415 SBIN0020097 598 598 Processed 04/05/2023 1174372795 VIJAYKUMAR NALLOLLA INDUSIND BANK(607189)
111 ANDOLE TS-38-005-015-018/010230
(NADLAPUR) 		3638005000NRG23030420231103335 03/04/2023 Laxmi Talari 3638005WL048481 Laxmi Talari 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372805 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANDOLE TS-38-005-015-018/010232
(NADLAPUR) 		3638005000NRG23030420231103337 03/04/2023 Vasantha Talari 3638005WL048481 Vasantha Talari 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372797 MRS VASANTHA TALARI STATE BANK OF INDIA(508548)
113 ANDOLE TS-38-005-015-018/010233
(NADLAPUR) 		3638005000NRG23030420231103338 03/04/2023 Chakali Shivamma 3638005WL048481 Chakali Shivamma 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372748 CHAKALI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 ANDOLE TS-38-005-015-018/010236
(NADLAPUR) 		3638005000NRG23030420231103339 03/04/2023 D Santhosha 3638005WL048481 D Santhosha 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372308 DappuSanthosha Dappu GENERAL POST OFFICE(607245)
115 ANDOLE TS-38-005-015-018/010250
(NADLAPUR) 		3638005000NRG23030420231103342 03/04/2023 Boyini Veeramani 3638005WL048481 Boyini Veeramani 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372312 BOYINE VIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ANDOLE TS-38-005-015-018/010265
(NADLAPUR) 		3638005000NRG23030420231103345 03/04/2023 Boini Laxmi 3638005WL048481 Boini Laxmi 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372313 BOYINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANDOLE TS-38-005-015-018/010269
(NADLAPUR) 		3638005000NRG23030420231103347 03/04/2023 Gaudicherla Mallamma 3638005WL048481 Gaudicherla Mallamma 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372758 MRS GAUDICHERLA MALLAMMA STATE BANK OF INDIA(508548)
118 ANDOLE TS-38-005-015-018/010284
(NADLAPUR) 		3638005000NRG23030420231103348 03/04/2023 Nayikoti Satyamma 3638005WL048481 Nayikoti Satyamma 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372760 NAYIKOTI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 ANDOLE TS-38-005-015-018/010296
(NADLAPUR) 		3638005000NRG23030420231103351 03/04/2023 Nallola Mogulamma 3638005WL048481 Nallola Mogulamma 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372750 NALLOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ANDOLE TS-38-005-015-018/010382
(NADLAPUR) 		3638005000NRG23030420231103355 03/04/2023 Naikoti Nagamani 3638005WL048481 Naikoti Nagamani 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372712 MR NAIKOTI NAGAMANI STATE BANK OF INDIA(508548)
121 ANDOLE TS-38-005-015-018/010403
(NADLAPUR) 		3638005000NRG23030420231103360 03/04/2023 Nallola Raju 3638005WL048481 Nallola Raju 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372794 MR NALLOLA RAJU STATE BANK OF INDIA(508548)
122 ANDOLE TS-38-005-015-018/010408
(NADLAPUR) 		3638005000NRG23030420231103361 03/04/2023 Karolla Muthamma 3638005WL048481 Karolla Muthamma 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372798 KARROLLA MUTTHAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANDOLE TS-38-005-015-018/010433
(NADLAPUR) 		3638005000NRG23030420231103368 03/04/2023 Nallolla Bagamma 3638005WL048481 Nallolla Bagamma 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372747 MRS NALLOLLA BAGAMMA STATE BANK OF INDIA(508548)
124 ANDOLE TS-38-005-015-018/010452
(NADLAPUR) 		3638005000NRG23030420231103370 03/04/2023 Pochamma 3638005WL048481 Pochamma 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372705 NALLOLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ANDOLE TS-38-005-015-018/010459
(NADLAPUR) 		3638005000NRG23030420231103373 03/04/2023 Kavelli Amrutha 3638005WL048481 Kavelli Amrutha 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372763 KAVELI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ANDOLE TS-38-005-015-018/010475
(NADLAPUR) 		3638005000NRG23030420231103376 03/04/2023 Jyothi 3638005WL048481 Jyothi 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372759 PEDDAPURAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ANDOLE TS-38-005-015-018/010490
(NADLAPUR) 		3638005000NRG23030420231103377 03/04/2023 Laxmi 3638005WL048481 Laxmi 00415 SBIN0020097 359 359 Processed 03/05/2023 1174372804 MRS LAXMI TENUGU STATE BANK OF INDIA(508548)
128 ANDOLE TS-38-005-015-018/010493
(NADLAPUR) 		3638005000NRG23030420231103379 03/04/2023 Manjula 3638005WL048481 Manjula 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372761 MRS BOINI MANJULA STATE BANK OF INDIA(508548)
129 ANDOLE TS-38-005-015-018/010501
(NADLAPUR) 		3638005000NRG23030420231103381 03/04/2023 Shoba 3638005WL048481 Shoba 00415 SBIN0020097 120 120 Processed 03/05/2023 1174372813 MR GARKA SHOBHA STATE BANK OF INDIA(508548)
130 ANDOLE TS-38-005-015-018/010502
(NADLAPUR) 		3638005000NRG23030420231103382 03/04/2023 SWAPNA 3638005WL048481 SWAPNA 00415 SBIN0020097 359 359 Processed 03/05/2023 1174372800 PEDDAPURAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ANDOLE TS-38-005-015-018/010504
(NADLAPUR) 		3638005000NRG23030420231103383 03/04/2023 DEVAKUMAR 3638005WL048481 DEVAKUMAR 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372654 MR KARROLLA DEVAKUMAR STATE BANK OF INDIA(508548)
132 ANDOLE TS-38-005-015-018/010505
(NADLAPUR) 		3638005000NRG23030420231103384 03/04/2023 SADGUNA 3638005WL048481 SADGUNA 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372728 BEGARI SADGUNA BANK OF BARODA(606985)
133 ANDOLE TS-38-005-015-018/010508
(NADLAPUR) 		3638005000NRG23030420231103386 03/04/2023 VENU 3638005WL048481 VENU 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372809 MR PEDDAPURAM VENU STATE BANK OF INDIA(508548)
134 ANDOLE TS-38-005-015-018/010516
(NADLAPUR) 		3638005000NRG23030420231103388 03/04/2023 PRASAD 3638005WL048481 PRASAD 00415 SBIN0020097 359 359 Processed 03/05/2023 1174372709 MR KAROLLA PRASAD STATE BANK OF INDIA(508548)
135 ANDOLE TS-38-005-015-018/010519
(NADLAPUR) 		3638005000NRG23030420231103389 03/04/2023 Srinivas 3638005WL048481 Srinivas 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372802 MR SRINIVAS PUTTI STATE BANK OF INDIA(508548)
136 ANDOLE TS-38-005-015-018/010520
(NADLAPUR) 		3638005000NRG23030420231103390 03/04/2023 Balamani 3638005WL048481 Balamani 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372810 MRS BALAMANI BELURI STATE BANK OF INDIA(508548)
137 ANDOLE TS-38-005-015-018/010527
(NADLAPUR) 		3638005000NRG23030420231103391 03/04/2023 Naikoti Kavitha 3638005WL048481 Naikoti Kavitha 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372655 NAIKOTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ANDOLE TS-38-005-015-018/010531
(NADLAPUR) 		3638005000NRG23030420231103392 03/04/2023 Narsimlu 3638005WL048481 Narsimlu 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372711 MR KOTOLLA NARSIMLU STATE BANK OF INDIA(508548)
139 ANDOLE TS-38-005-015-018/010531
(NADLAPUR) 		3638005000NRG23030420231103393 03/04/2023 Vinay 3638005WL048481 Vinay 00415 SBIN0020097 598 598 Processed 03/05/2023 1174372710 MASTER KOTOLLA VINEY STATE BANK OF INDIA(508548)
140 ANDOLE TS-38-005-015-018/010539
(NADLAPUR) 		3638005000NRG23030420231103394 03/04/2023 Mamatha Gaddameedi 3638005WL048481 Mamatha Gaddameedi 00415 SBIN0020097 479 479 Processed 03/05/2023 1174372801 MRS MAMATHA GADDAMIDI STATE BANK OF INDIA(508548)
141 ANDOLE TS-38-005-016-019/010503
(DAKOOR) 		3638005000NRG23030420231106094 03/04/2023 Royya Anjaneyulu 3638005WL048534 Royya Anjaneyulu 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372310 MR ROYYA ANJANEYULU STATE BANK OF INDIA(508548)
142 ANDOLE TS-38-005-016-019/010849
(DAKOOR) 		3638005000NRG23030420231106095 03/04/2023 Cherla Gangaram 3638005WL048534 Cherla Gangaram 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372755 MR CHERLA GANGARAM STATE BANK OF INDIA(508548)
143 ANDOLE TS-38-005-016-019/010849
(DAKOOR) 		3638005000NRG23030420231106096 03/04/2023 Cherla Savithri 3638005WL048534 Cherla Savithri 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372749 MR CHERLA SAVITHRI STATE BANK OF INDIA(508548)
144 ANDOLE TS-38-005-016-019/011052
(DAKOOR) 		3638005000NRG23030420231106098 03/04/2023 Raju Royya 3638005WL048534 Raju Royya 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372706 MR RAJU ROYYA STATE BANK OF INDIA(508548)
145 ANDOLE TS-38-005-016-019/011122
(DAKOOR) 		3638005000NRG23030420231106099 03/04/2023 Pillolla Anusuja 3638005WL048534 Pillolla Anusuja 00415 SBIN0020097 1137 1137 Processed 03/05/2023 1174372746 Anasuja Pillala GENERAL POST OFFICE(607245)
146 ANDOLE TS-38-005-016-019/011179
(DAKOOR) 		3638005000NRG23030420231106102 03/04/2023 Anjineyulu 3638005WL048534 Anjineyulu 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372757 MR ANJAIAH ROIAH STATE BANK OF INDIA(508548)
147 ANDOLE TS-38-005-016-019/011257
(DAKOOR) 		3638005000NRG23030420231106106 03/04/2023 Arun Kumar 3638005WL048534 Arun Kumar 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372707 MR ARUNKUMAR KOTTA STATE BANK OF INDIA(508548)
148 ANDOLE TS-38-005-016-019/011276
(DAKOOR) 		3638005000NRG23030420231106107 03/04/2023 P Anjayya 3638005WL048534 P Anjayya 00415 SBIN0020097 1365 1365 Processed 03/05/2023 1174372740 MR PATHURI ANJAIAH STATE BANK OF INDIA(508548)
149 ANDOLE TS-38-005-023-026/010169
(POTHIREDDIPALLE) 		3638005000NRG23030420231102733 03/04/2023 Maanikyam 3638005WL048465 Maanikyam 00415 SBIN0020097 429 429 Processed 03/05/2023 1174372745 Mr. MARPALLI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ANDOLE TS-38-005-023-026/010186
(POTHIREDDIPALLE) 		3638005000NRG23030420231102743 03/04/2023 Padma 3638005WL048465 Padma 00415 SBIN0020097 429 429 Processed 03/05/2023 1174372807 Mrs. MARPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 ANDOLE TS-38-005-023-026/010241
(POTHIREDDIPALLE) 		3638005000NRG23030420231102762 03/04/2023 Nagamani 3638005WL048465 Nagamani 00415 SBIN0020097 429 429 Processed 03/05/2023 1174372752 MR DAPPU NAGAMANI STATE BANK OF INDIA(508548)
152 ANDOLE TS-38-005-023-026/010241
(POTHIREDDIPALLE) 		3638005000NRG23030420231102763 03/04/2023 Sanjivulu 3638005WL048465 Sanjivulu 00415 SBIN0020097 429 429 Processed 03/05/2023 1174372751 DAPPU SANJEEVULU BANK OF BARODA(606985)
SubTotal 36747 36747
153 ANDOLE TS-38-005-010-012/010204
(YERRARAM) 		3638005000NRG23020420231096103 03/04/2023 Shankaraiah 3638005WL048240 Shankaraiah 00415 SBIN0RRAPGB 711 711 Processed 03/05/2023 1174372363 Mr. NEERUDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ANDOLE TS-38-005-011-013/010009
(NEERDIGUNTA) 		3638005000NRG23020420231096848 03/04/2023 Shamamma 3638005WL048259 Shamamma 00415 SBIN0RRAPGB 503 503 Processed 03/05/2023 1174372366 Mrs. KODANDA SHAMAMMA W O K VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ANDOLE TS-38-005-011-013/010075
(NEERDIGUNTA) 		3638005000NRG23020420231096855 03/04/2023 Suvarna 3638005WL048259 Suvarna 00415 SBIN0RRAPGB 302 302 Processed 03/05/2023 1174372463 Mrs. MUNNURI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ANDOLE TS-38-005-011-013/010158
(NEERDIGUNTA) 		3638005000NRG23020420231096884 03/04/2023 Pochamma 3638005WL048259 Pochamma 00415 SBIN0RRAPGB 503 503 Processed 03/05/2023 1174372817 Mrs. DAPPU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ANDOLE TS-38-005-011-013/010702
(NEERDIGUNTA) 		3638005000NRG23020420231097028 03/04/2023 Bagamma 3638005WL048259 Bagamma 00415 SBIN0RRAPGB 503 503 Processed 03/05/2023 1174372419 Mrs. KODANDA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 ANDOLE TS-38-005-011-013/020002
(NEERDIGUNTA) 		3638005000NRG23020420231097751 03/04/2023 Mallaiah 3638005WL048282 Mallaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372457 NIRJAPLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 ANDOLE TS-38-005-011-013/020002
(NEERDIGUNTA) 		3638005000NRG23020420231097752 03/04/2023 Viramma 3638005WL048282 Viramma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372458 Mrs. NIRJAPPULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ANDOLE TS-38-005-011-013/020003
(NEERDIGUNTA) 		3638005000NRG23020420231097754 03/04/2023 Bharatamma 3638005WL048282 Bharatamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372501 Mrs. NIRJAPLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ANDOLE TS-38-005-011-013/020004
(NEERDIGUNTA) 		3638005000NRG23020420231097756 03/04/2023 Amrutha 3638005WL048282 Amrutha 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372519 Mrs. NIRJAPLA AMRUTHA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ANDOLE TS-38-005-011-013/020004
(NEERDIGUNTA) 		3638005000NRG23020420231097755 03/04/2023 Hanmaiah 3638005WL048282 Hanmaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372504 Mr. Nirjapla Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ANDOLE TS-38-005-011-013/020005
(NEERDIGUNTA) 		3638005000NRG23020420231097757 03/04/2023 Mogulaiah 3638005WL048282 Mogulaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372508 NIRJAPLA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 ANDOLE TS-38-005-011-013/020005
(NEERDIGUNTA) 		3638005000NRG23020420231097758 03/04/2023 Swarupa 3638005WL048282 Swarupa 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372518 Mrs. NIRJAPLA SWARUPA W O MOGULAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ANDOLE TS-38-005-011-013/020006
(NEERDIGUNTA) 		3638005000NRG23020420231097760 03/04/2023 Ranemma 3638005WL048282 Ranemma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372502 Mrs. NIRJAPLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ANDOLE TS-38-005-011-013/020007
(NEERDIGUNTA) 		3638005000NRG23020420231097766 03/04/2023 Adivaiah 3638005WL048282 Adivaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372503 Mr. CHANDURI ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ANDOLE TS-38-005-011-013/020007
(NEERDIGUNTA) 		3638005000NRG23020420231097764 03/04/2023 Devaiah 3638005WL048282 Devaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372497 Mr. CHANDURI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ANDOLE TS-38-005-011-013/020007
(NEERDIGUNTA) 		3638005000NRG23020420231097765 03/04/2023 Laxmi 3638005WL048282 Laxmi 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372514 Mrs. CHANDURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ANDOLE TS-38-005-011-013/020007
(NEERDIGUNTA) 		3638005000NRG23020420231097767 03/04/2023 Ningamma 3638005WL048282 Ningamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372499 Mrs. CHANDURI LINGAMMA W O DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ANDOLE TS-38-005-011-013/020008
(NEERDIGUNTA) 		3638005000NRG23020420231097768 03/04/2023 Pedda Vittal 3638005WL048282 Pedda Vittal 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372510 Mr. CHANDURI VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ANDOLE TS-38-005-011-013/020008
(NEERDIGUNTA) 		3638005000NRG23020420231097769 03/04/2023 Yadaiah 3638005WL048282 Yadaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372507 MRS YADAIAH CHANDURI STATE BANK OF INDIA(508548)
172 ANDOLE TS-38-005-011-013/020009
(NEERDIGUNTA) 		3638005000NRG23020420231097770 03/04/2023 Durgaiah 3638005WL048282 Durgaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372876 Mr. CHANDURI DURGAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ANDOLE TS-38-005-011-013/020010
(NEERDIGUNTA) 		3638005000NRG23020420231097773 03/04/2023 Raju 3638005WL048282 Raju 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372505 Mr. KODURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ANDOLE TS-38-005-011-013/020010
(NEERDIGUNTA) 		3638005000NRG23020420231097776 03/04/2023 Renamma 3638005WL048282 Renamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372440 Mrs. KODURI RENUKA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ANDOLE TS-38-005-011-013/020011
(NEERDIGUNTA) 		3638005000NRG23020420231097777 03/04/2023 Mallayya 3638005WL048282 Mallayya 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372878 KODURI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 ANDOLE TS-38-005-011-013/020012
(NEERDIGUNTA) 		3638005000NRG23020420231097782 03/04/2023 Anjaiah 3638005WL048282 Anjaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372442 Mr. BANTU ANJAIAH S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ANDOLE TS-38-005-011-013/020012
(NEERDIGUNTA) 		3638005000NRG23020420231097783 03/04/2023 Kishtamma 3638005WL048282 Kishtamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372882 Mrs. BANTU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ANDOLE TS-38-005-011-013/020012
(NEERDIGUNTA) 		3638005000NRG23020420231097781 03/04/2023 Pedda Vittal 3638005WL048282 Pedda Vittal 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372881 Mr. BANTU VITTAL S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ANDOLE TS-38-005-011-013/020018
(NEERDIGUNTA) 		3638005000NRG23020420231097790 03/04/2023 Narsimlu 3638005WL048282 Narsimlu 00415 SBIN0RRAPGB 299 299 Processed 03/05/2023 1174372883 Mr. BANTU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ANDOLE TS-38-005-011-013/020024
(NEERDIGUNTA) 		3638005000NRG23020420231097792 03/04/2023 Chennamma 3638005WL048282 Chennamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372877 Mrs. THURPU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ANDOLE TS-38-005-011-013/020026
(NEERDIGUNTA) 		3638005000NRG23020420231097794 03/04/2023 Bhumaiah 3638005WL048282 Bhumaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372521 Mr. BANTU BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ANDOLE TS-38-005-011-013/020026
(NEERDIGUNTA) 		3638005000NRG23020420231097795 03/04/2023 Radamma 3638005WL048282 Radamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372875 Mrs. BANTU RADHAMMA W O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ANDOLE TS-38-005-011-013/020027
(NEERDIGUNTA) 		3638005000NRG23020420231097797 03/04/2023 Budemma 3638005WL048282 Budemma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372498 Mrs. CHITHANAGARAM BHUDEMMA W O NARSIML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ANDOLE TS-38-005-011-013/020029
(NEERDIGUNTA) 		3638005000NRG23020420231097802 03/04/2023 Mallayya 3638005WL048282 Mallayya 00415 SBIN0RRAPGB 399 399 Processed 03/05/2023 1174372500 Mr. THALELMA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ANDOLE TS-38-005-011-013/020029
(NEERDIGUNTA) 		3638005000NRG23020420231097800 03/04/2023 Pentaiah 3638005WL048282 Pentaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372439 Mr. THALELMA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ANDOLE TS-38-005-011-013/020029
(NEERDIGUNTA) 		3638005000NRG23020420231097801 03/04/2023 Venkatamma 3638005WL048282 Venkatamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372438 Mrs. THALELMA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ANDOLE TS-38-005-011-013/020036
(NEERDIGUNTA) 		3638005000NRG23020420231097809 03/04/2023 Chinna Vittal 3638005WL048282 Chinna Vittal 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372520 Mr. CHANDURI VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ANDOLE TS-38-005-011-013/020037
(NEERDIGUNTA) 		3638005000NRG23020420231097810 03/04/2023 Ramulu 3638005WL048282 Ramulu 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372522 Chanduri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ANDOLE TS-38-005-011-013/020037
(NEERDIGUNTA) 		3638005000NRG23020420231097811 03/04/2023 Sangamma 3638005WL048282 Sangamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372517 Mrs. CHANDURI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ANDOLE TS-38-005-011-013/020038
(NEERDIGUNTA) 		3638005000NRG23020420231097812 03/04/2023 Beeraiah 3638005WL048282 Beeraiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372523 CHANDUR BEERAPPA S O ASHAIAH R O MAKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ANDOLE TS-38-005-011-013/020038
(NEERDIGUNTA) 		3638005000NRG23020420231097813 03/04/2023 Swarupa 3638005WL048282 Swarupa 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372516 Mrs. CHANDURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ANDOLE TS-38-005-011-013/020039
(NEERDIGUNTA) 		3638005000NRG23020420231097815 03/04/2023 Gangamma 3638005WL048282 Gangamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372441 Mrs. CHANDURI GANGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ANDOLE TS-38-005-011-013/020039
(NEERDIGUNTA) 		3638005000NRG23020420231097814 03/04/2023 Pedda Mallayya 3638005WL048282 Pedda Mallayya 00415 SBIN0RRAPGB 399 399 Processed 03/05/2023 1174372513 MRS MALLAIAH CHANDURI STATE BANK OF INDIA(508548)
194 ANDOLE TS-38-005-011-013/020040
(NEERDIGUNTA) 		3638005000NRG23020420231097816 03/04/2023 Durgaiah 3638005WL048282 Durgaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372512 Mr. CHANDURI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ANDOLE TS-38-005-011-013/020040
(NEERDIGUNTA) 		3638005000NRG23020420231097817 03/04/2023 Lachamma 3638005WL048282 Lachamma 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372511 Mrs. CHANDURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ANDOLE TS-38-005-011-013/020041
(NEERDIGUNTA) 		3638005000NRG23020420231097821 03/04/2023 Durgaiah 3638005WL048282 Durgaiah 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372506 Mr. CHANDURI PEDDA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ANDOLE TS-38-005-011-013/020041
(NEERDIGUNTA) 		3638005000NRG23020420231097820 03/04/2023 Malleshwari 3638005WL048282 Malleshwari 00415 SBIN0RRAPGB 499 499 Processed 03/05/2023 1174372509 Mrs. CHANDURI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ANDOLE TS-38-005-011-013/020041
(NEERDIGUNTA) 		3638005000NRG23020420231097818 03/04/2023 Mogulaiah 3638005WL048282 Mogulaiah 00415 SBIN0RRAPGB 299 299 Processed 03/05/2023 1174372515 Mr. CHANDURI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ANDOLE TS-38-005-014-017/010191
(KODEKAL) 		3638005000NRG23020420231097314 03/04/2023 Mamjula 3638005WL048269 Mamjula 00415 SBIN0RRAPGB 996 996 Processed 03/05/2023 1174372377 MALA MADHAVI UNION BANK OF INDIA(508500)
200 ANDOLE TS-38-005-023-026/010206
(POTHIREDDIPALLE) 		3638005000NRG23030420231102750 03/04/2023 Neelamma 3638005WL048465 Neelamma 00415 SBIN0RRAPGB 429 429 Processed 03/05/2023 1174372696 Mrs. BODOLLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ANDOLE TS-38-005-023-026/010217
(POTHIREDDIPALLE) 		3638005000NRG23030420231102756 03/04/2023 Yesamma 3638005WL048465 Yesamma 00415 SBIN0RRAPGB 429 429 Processed 03/05/2023 1174372446 MS ESAMMA NALLOLLA STATE BANK OF INDIA(508548)
202 ANDOLE TS-38-005-024-001/010054
(BRAHMANPALLE) 		3638005000NRG23020420231096207 03/04/2023 Anjaiah 3638005WL048246 Anjaiah 00415 SBIN0RRAPGB 252 252 Processed 03/05/2023 1174372548 Mr. ITIKYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ANDOLE TS-38-005-024-001/010054
(BRAHMANPALLE) 		3638005000NRG23020420231096169 03/04/2023 Anjaiah 3638005WL048245 Anjaiah 00415 SBIN0RRAPGB 388 388 Processed 03/05/2023 1174372549 Mr. ITIKYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24875 24875
204 ANDOLE TS-38-005-015-018/010499
(NADLAPUR) 		3638005000NRG23030420231103380 03/04/2023 KAvita 3638005WL048481 KAvita 00415 SBIN0RRDCGB 598 598 Processed 03/05/2023 1174372222 BOINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 598 598
205 ANDOLE TS-38-005-006-007/010227
(ROLLAPAHAD) 		3638005000NRG23030420231101539 03/04/2023 Sushila 3638005WL048434 Sushila 00468 UBIN0815683 1145 1145 Processed 03/05/2023 1174372273 ATHKURI SUSHEELA UNION BANK OF INDIA(508500)
206 ANDOLE TS-38-005-006-007/010229
(ROLLAPAHAD) 		3638005000NRG23030420231101540 03/04/2023 Aathkuri Mogulamma 3638005WL048434 Aathkuri Mogulamma 00468 UBIN0815683 1259 1259 Processed 03/05/2023 1174372277 MANNE MOGULAMMA UNION BANK OF INDIA(508500)
207 ANDOLE TS-38-005-006-007/010231
(ROLLAPAHAD) 		3638005000NRG23030420231101543 03/04/2023 Manjula 3638005WL048434 Manjula 00468 UBIN0815683 1133 1133 Processed 03/05/2023 1174372279 MISS MANJULA VALLIGARI STATE BANK OF INDIA(508548)
208 ANDOLE TS-38-005-006-007/010233
(ROLLAPAHAD) 		3638005000NRG23030420231101544 03/04/2023 naveen 3638005WL048434 naveen 00468 UBIN0815683 1007 1007 Processed 03/05/2023 1174372275 MR MANNE NAVEEN STATE BANK OF INDIA(508548)
209 ANDOLE TS-38-005-007-008/010308
(MANSANPALLE) 		3638005000NRG23030420231100859 03/04/2023 Renuka 3638005WL048409 Renuka 00468 UBIN0815683 751 751 Processed 03/05/2023 1174372607 MISS JELLA RENUKA STATE BANK OF INDIA(508548)
210 ANDOLE TS-38-005-007-008/010308
(MANSANPALLE) 		3638005000NRG23020420231096281 03/04/2023 Renuka 3638005WL048247 Renuka 00468 UBIN0815683 286 286 Processed 03/05/2023 1174372608 MISS JELLA RENUKA STATE BANK OF INDIA(508548)
211 ANDOLE TS-38-005-010-012/010090
(YERRARAM) 		3638005000NRG23020420231096083 03/04/2023 Mallesam 3638005WL048240 Mallesam 00468 UBIN0815683 774 774 Processed 03/05/2023 1174372269 Mr. PALANCHA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ANDOLE TS-38-005-010-012/010241
(YERRARAM) 		3638005000NRG23020420231096110 03/04/2023 Visnuvardan Reddy 3638005WL048240 Visnuvardan Reddy 00468 UBIN0815683 1236 1236 Processed 03/05/2023 1174372589 Mr. BHOOMANNAGARI VISHNUVARDHANREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ANDOLE TS-38-005-010-012/010280
(YERRARAM) 		3638005000NRG23020420231096123 03/04/2023 Shashireddy 3638005WL048240 Shashireddy 00468 UBIN0815683 817 817 Processed 03/05/2023 1174372591 SHESHA REDDY RAPOLE UNION BANK OF INDIA(508500)
214 ANDOLE TS-38-005-011-013/010123
(NEERDIGUNTA) 		3638005000NRG23020420231096876 03/04/2023 Gamgaaraam 3638005WL048259 Gamgaaraam 00468 UBIN0815683 302 302 Processed 03/05/2023 1174372598 VOGGU GANGARAMULU UNION BANK OF INDIA(508500)
215 ANDOLE TS-38-005-011-013/010521
(NEERDIGUNTA) 		3638005000NRG23020420231096964 03/04/2023 Chandrashekhar 3638005WL048259 Chandrashekhar 00468 UBIN0815683 403 403 Processed 03/05/2023 1174372270 Mr. CHANDRA SHEKAR GOLLA S O G NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ANDOLE TS-38-005-011-013/010587
(NEERDIGUNTA) 		3638005000NRG23020420231096979 03/04/2023 Satyanila 3638005WL048259 Satyanila 00468 UBIN0815683 403 403 Processed 03/05/2023 1174372258 PANYALA SATHYAMANI UNION BANK OF INDIA(508500)
217 ANDOLE TS-38-005-011-013/020001
(NEERDIGUNTA) 		3638005000NRG23020420231097749 03/04/2023 Anusuja 3638005WL048282 Anusuja 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372595 Mrs. NIRJAPLA ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ANDOLE TS-38-005-011-013/020001
(NEERDIGUNTA) 		3638005000NRG23020420231097748 03/04/2023 Malaiah 3638005WL048282 Malaiah 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372594 Mr. NIRJEPLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ANDOLE TS-38-005-011-013/020006
(NEERDIGUNTA) 		3638005000NRG23020420231097763 03/04/2023 Mallayya 3638005WL048282 Mallayya 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372605 NIRJAPLA MALLESHAM UNION BANK OF INDIA(508500)
220 ANDOLE TS-38-005-011-013/020006
(NEERDIGUNTA) 		3638005000NRG23020420231097761 03/04/2023 Srishailam 3638005WL048282 Srishailam 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372602 NIRJAPULA SHRISHYLAM UNION BANK OF INDIA(508500)
221 ANDOLE TS-38-005-011-013/020023
(NEERDIGUNTA) 		3638005000NRG23020420231097791 03/04/2023 Laxmaiah 3638005WL048282 Laxmaiah 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372590 BANTU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 ANDOLE TS-38-005-011-013/020025
(NEERDIGUNTA) 		3638005000NRG23020420231097793 03/04/2023 Gouramma 3638005WL048282 Gouramma 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372600 Mrs. BANTU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ANDOLE TS-38-005-011-013/020028
(NEERDIGUNTA) 		3638005000NRG23020420231097799 03/04/2023 Ramamma 3638005WL048282 Ramamma 00468 UBIN0815683 399 399 Processed 03/05/2023 1174372596 Mrs. CHITHANAGARAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ANDOLE TS-38-005-011-013/020048
(NEERDIGUNTA) 		3638005000NRG23020420231097826 03/04/2023 Narayana Reddi 3638005WL048282 Narayana Reddi 00468 UBIN0815683 299 299 Processed 03/05/2023 1174372278 MIDDELA NARAYANA REDDY UNION BANK OF INDIA(508500)
225 ANDOLE TS-38-005-011-013/020070
(NEERDIGUNTA) 		3638005000NRG23020420231097831 03/04/2023 Kistayya 3638005WL048282 Kistayya 00468 UBIN0815683 499 499 Processed 03/05/2023 1174372257 CHANDURI KISTAIAH UNION BANK OF INDIA(508500)
226 ANDOLE TS-38-005-014-017/010061
(KODEKAL) 		3638005000NRG23020420231097175 03/04/2023 Swaroopa 3638005WL048266 Swaroopa 00468 UBIN0815683 903 903 Processed 03/05/2023 1174372593 Mrs. K Swarupa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ANDOLE TS-38-005-014-017/010104
(KODEKAL) 		3638005000NRG23020420231097287 03/04/2023 Naagayya 3638005WL048269 Naagayya 00468 UBIN0815683 996 996 Processed 03/05/2023 1174372604 Mr. BOINI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ANDOLE TS-38-005-014-017/010110
(KODEKAL) 		3638005000NRG23020420231097290 03/04/2023 Navaneetha 3638005WL048269 Navaneetha 00468 UBIN0815683 996 996 Processed 03/05/2023 1174372268 KODURI NAVANEETHA UNION BANK OF INDIA(508500)
229 ANDOLE TS-38-005-014-017/010111
(KODEKAL) 		3638005000NRG23020420231097183 03/04/2023 Pochaiah 3638005WL048266 Pochaiah 00468 UBIN0815683 1161 1161 Processed 03/05/2023 1174372597 Mr. MALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ANDOLE TS-38-005-014-017/010117
(KODEKAL) 		3638005000NRG23020420231097294 03/04/2023 Mallayya 3638005WL048269 Mallayya 00468 UBIN0815683 1120 1120 Processed 03/05/2023 1174372259 CHANTI MALLAIAH S/O: MANAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
231 ANDOLE TS-38-005-014-017/010136
(KODEKAL) 		3638005000NRG23020420231097301 03/04/2023 Shankaraiah 3638005WL048269 Shankaraiah 00468 UBIN0815683 871 871 Processed 03/05/2023 1174372274 Mr. Shankaraiah . Shivampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ANDOLE TS-38-005-014-017/010136
(KODEKAL) 		3638005000NRG23020420231097300 03/04/2023 Yaadamma 3638005WL048269 Yaadamma 00468 UBIN0815683 996 996 Processed 03/05/2023 1174372256 Mrs. SHIVAMPET YADAMMA W O SHENKARAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ANDOLE TS-38-005-014-017/010141
(KODEKAL) 		3638005000NRG23020420231097303 03/04/2023 Muttayya 3638005WL048269 Muttayya 00468 UBIN0815683 1245 1245 Processed 03/05/2023 1174372592 SHIVVAMPETA MUTTAIAH S/O: MOGULAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
234 ANDOLE TS-38-005-014-017/010198
(KODEKAL) 		3638005000NRG23020420231097201 03/04/2023 Yadamma 3638005WL048266 Yadamma 00468 UBIN0815683 258 258 Processed 03/05/2023 1174372267 Mrs. MALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ANDOLE TS-38-005-014-017/010289
(KODEKAL) 		3638005000NRG23020420231097321 03/04/2023 Shiva Goud 3638005WL048269 Shiva Goud 00468 UBIN0815683 1245 1245 Processed 03/05/2023 1174372254 Mr. Shivagoud . Kalali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ANDOLE TS-38-005-014-017/010308
(KODEKAL) 		3638005000NRG23020420231097212 03/04/2023 Manemma 3638005WL048266 Manemma 00468 UBIN0815683 1032 1032 Processed 03/05/2023 1174372266 GUTTALA MANEMMA UNION BANK OF INDIA(508500)
237 ANDOLE TS-38-005-014-017/010316
(KODEKAL) 		3638005000NRG23020420231097214 03/04/2023 Ashok 3638005WL048266 Ashok 00468 UBIN0815683 774 774 Processed 03/05/2023 1174372262 Mr. YERROLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ANDOLE TS-38-005-014-017/010372
(KODEKAL) 		3638005000NRG23020420231097331 03/04/2023 Yerrolla Bethaiah 3638005WL048269 Yerrolla Bethaiah 00468 UBIN0815683 1245 1245 Processed 03/05/2023 1174372280 YERROLLA BETHAIAH UNION BANK OF INDIA(508500)
239 ANDOLE TS-38-005-015-018/010111
(NADLAPUR) 		3638005000NRG23030420231103314 03/04/2023 Gaddamidi Chennamma 3638005WL048481 Gaddamidi Chennamma 00468 UBIN0815683 479 479 Processed 03/05/2023 1174372272 GADDAMIDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 ANDOLE TS-38-005-015-018/010117
(NADLAPUR) 		3638005000NRG23030420231103315 03/04/2023 Anjineyulu 3638005WL048481 Anjineyulu 00468 UBIN0815683 598 598 Processed 03/05/2023 1174372260 GARKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 ANDOLE TS-38-005-015-018/010412
(NADLAPUR) 		3638005000NRG23030420231103362 03/04/2023 Deshetti Umarani 3638005WL048481 Deshetti Umarani 00468 UBIN0815683 479 479 Processed 03/05/2023 1174372261 DESHETTI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 ANDOLE TS-38-005-016-019/011128
(DAKOOR) 		3638005000NRG23030420231106100 03/04/2023 Chenamma 3638005WL048534 Chenamma 00468 UBIN0815683 1365 1365 Processed 03/05/2023 1174372271 PATHURI CHENNAMMA UNION BANK OF INDIA(508500)
243 ANDOLE TS-38-005-016-019/011247
(DAKOOR) 		3638005000NRG23030420231106103 03/04/2023 Yadagiri 3638005WL048534 Yadagiri 00468 UBIN0815683 1365 1365 Processed 03/05/2023 1174372255 KUMMARIDULA YADAGIRI BANK OF BARODA(606985)
244 ANDOLE TS-38-005-016-019/011250
(DAKOOR) 		3638005000NRG23030420231106105 03/04/2023 Sheevaleela 3638005WL048534 Sheevaleela 00468 UBIN0815683 1365 1365 Processed 03/05/2023 1174372606 MRS SHIVALEELA NAVABUGARI STATE BANK OF INDIA(508548)
245 ANDOLE TS-38-005-023-026/010107
(POTHIREDDIPALLE) 		3638005000NRG23030420231102719 03/04/2023 Padma 3638005WL048465 Padma 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372599 KUMMARI PADMA UNION BANK OF INDIA(508500)
246 ANDOLE TS-38-005-023-026/010177
(POTHIREDDIPALLE) 		3638005000NRG23030420231102738 03/04/2023 Susheela 3638005WL048465 Susheela 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372601 Mrs. MARPALLI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 ANDOLE TS-38-005-023-026/010185
(POTHIREDDIPALLE) 		3638005000NRG23030420231102741 03/04/2023 Mamjula 3638005WL048465 Mamjula 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372603 MARPALLI MANJULA UNION BANK OF INDIA(508500)
248 ANDOLE TS-38-005-023-026/010365
(POTHIREDDIPALLE) 		3638005000NRG23030420231102780 03/04/2023 M Ravi 3638005WL048465 M Ravi 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372276 Mrs. MANEPALLY RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ANDOLE TS-38-005-023-026/010535
(POTHIREDDIPALLE) 		3638005000NRG23030420231102790 03/04/2023 Jyothi 3638005WL048465 Jyothi 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372263 PEDDAGOLLA JYOTHI UNION BANK OF INDIA(508500)
250 ANDOLE TS-38-005-023-026/010748
(POTHIREDDIPALLE) 		3638005000NRG23030420231102805 03/04/2023 kumar 3638005WL048465 kumar 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372265 PULUGARI KUMAR UNION BANK OF INDIA(508500)
251 ANDOLE TS-38-005-023-026/010748
(POTHIREDDIPALLE) 		3638005000NRG23030420231102804 03/04/2023 padma 3638005WL048465 padma 00468 UBIN0815683 429 429 Processed 03/05/2023 1174372264 PULUGARI PADMA UNION BANK OF INDIA(508500)
SubTotal 35203 35203
252 ANDOLE TS-38-005-023-026/010068
(POTHIREDDIPALLE) 		3638005000NRG23030420231102714 03/04/2023 Mangamma 3638005WL048465 Mangamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372698 Mrs. CHAKALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ANDOLE TS-38-005-023-026/010069
(POTHIREDDIPALLE) 		3638005000NRG23030420231102715 03/04/2023 Bakkayya 3638005WL048465 Bakkayya 00684 APGV0008138 429 429 Processed 03/05/2023 1174372834 Mr. CHAKALI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ANDOLE TS-38-005-023-026/010069
(POTHIREDDIPALLE) 		3638005000NRG23030420231102716 03/04/2023 Prameela 3638005WL048465 Prameela 00684 APGV0008138 429 429 Processed 03/05/2023 1174372454 Mrs. CHAKALI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ANDOLE TS-38-005-023-026/010087
(POTHIREDDIPALLE) 		3638005000NRG23030420231102717 03/04/2023 Camdrayya 3638005WL048465 Camdrayya 00684 APGV0008138 429 429 Processed 03/05/2023 1174372695 Mr. NIRUDI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ANDOLE TS-38-005-023-026/010087
(POTHIREDDIPALLE) 		3638005000NRG23030420231102718 03/04/2023 Pemtamma 3638005WL048465 Pemtamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372833 Mrs. NIRUDI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 ANDOLE TS-38-005-023-026/010148
(POTHIREDDIPALLE) 		3638005000NRG23030420231102723 03/04/2023 Cennamma 3638005WL048465 Cennamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372832 Mr. CHENNAMMA KUMMARI W O KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ANDOLE TS-38-005-023-026/010148
(POTHIREDDIPALLE) 		3638005000NRG23030420231102724 03/04/2023 Kishtamma 3638005WL048465 Kishtamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372768 Mrs. Kishtamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ANDOLE TS-38-005-023-026/010156
(POTHIREDDIPALLE) 		3638005000NRG23030420231102728 03/04/2023 K Kishtamma 3638005WL048465 K Kishtamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372793 Mrs. KUMMARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ANDOLE TS-38-005-023-026/010156
(POTHIREDDIPALLE) 		3638005000NRG23030420231102727 03/04/2023 Narsimhulu 3638005WL048465 Narsimhulu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372831 Mr. KUMMARI NARASIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ANDOLE TS-38-005-023-026/010165
(POTHIREDDIPALLE) 		3638005000NRG23030420231102730 03/04/2023 Maanikyam 3638005WL048465 Maanikyam 00684 APGV0008138 429 429 Processed 03/05/2023 1174372616 Mr. NAGARAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ANDOLE TS-38-005-023-026/010165
(POTHIREDDIPALLE) 		3638005000NRG23030420231102729 03/04/2023 Suvarna 3638005WL048465 Suvarna 00684 APGV0008138 429 429 Processed 03/05/2023 1174372615 Mrs. NAGARAM SUWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ANDOLE TS-38-005-023-026/010168
(POTHIREDDIPALLE) 		3638005000NRG23030420231102732 03/04/2023 Lakshmi 3638005WL048465 Lakshmi 00684 APGV0008138 429 429 Processed 03/05/2023 1174372963 MRS MARPALLY LAXMI STATE BANK OF INDIA(508548)
264 ANDOLE TS-38-005-023-026/010168
(POTHIREDDIPALLE) 		3638005000NRG23030420231102731 03/04/2023 Raamulu 3638005WL048465 Raamulu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372614 Mr. MARPALLY RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 ANDOLE TS-38-005-023-026/010171
(POTHIREDDIPALLE) 		3638005000NRG23030420231102734 03/04/2023 Durgayya 3638005WL048465 Durgayya 00684 APGV0008138 429 429 Processed 03/05/2023 1174372693 Mr. MARPALLY DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ANDOLE TS-38-005-023-026/010171
(POTHIREDDIPALLE) 		3638005000NRG23030420231102735 03/04/2023 Imdira 3638005WL048465 Imdira 00684 APGV0008138 429 429 Processed 03/05/2023 1174372835 Mrs. MARPALLY INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ANDOLE TS-38-005-023-026/010174
(POTHIREDDIPALLE) 		3638005000NRG23030420231102736 03/04/2023 Esaiah 3638005WL048465 Esaiah 00684 APGV0008138 429 429 Processed 03/05/2023 1174372830 Mr. MARPALLI YESSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ANDOLE TS-38-005-023-026/010174
(POTHIREDDIPALLE) 		3638005000NRG23030420231102737 03/04/2023 Manemma 3638005WL048465 Manemma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372829 Mrs. MARPALLI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ANDOLE TS-38-005-023-026/010179
(POTHIREDDIPALLE) 		3638005000NRG23030420231102739 03/04/2023 Manemma 3638005WL048465 Manemma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372828 MRS TALARI MANIKYAMA STATE BANK OF INDIA(508548)
270 ANDOLE TS-38-005-023-026/010186
(POTHIREDDIPALLE) 		3638005000NRG23030420231102742 03/04/2023 Raamulu 3638005WL048465 Raamulu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372827 Mr. MARPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ANDOLE TS-38-005-023-026/010187
(POTHIREDDIPALLE) 		3638005000NRG23030420231102744 03/04/2023 Abraham 3638005WL048465 Abraham 00684 APGV0008138 429 429 Processed 03/05/2023 1174372406 Mr. THALARI ABRAHAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 ANDOLE TS-38-005-023-026/010190
(POTHIREDDIPALLE) 		3638005000NRG23030420231102745 03/04/2023 Devayya 3638005WL048465 Devayya 00684 APGV0008138 429 429 Processed 03/05/2023 1174372915 Mrs. GUDEM DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ANDOLE TS-38-005-023-026/010201
(POTHIREDDIPALLE) 		3638005000NRG23030420231102746 03/04/2023 Saamelu 3638005WL048465 Saamelu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372619 Mrs. MARPALLY SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ANDOLE TS-38-005-023-026/010203
(POTHIREDDIPALLE) 		3638005000NRG23030420231102748 03/04/2023 Pulamma 3638005WL048465 Pulamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372692 Mrs. TALARY PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ANDOLE TS-38-005-023-026/010205
(POTHIREDDIPALLE) 		3638005000NRG23030420231102749 03/04/2023 Samtosha 3638005WL048465 Samtosha 00684 APGV0008138 429 429 Processed 03/05/2023 1174372790 Mrs. BODOLLA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ANDOLE TS-38-005-023-026/010211
(POTHIREDDIPALLE) 		3638005000NRG23030420231102751 03/04/2023 Sattamma 3638005WL048465 Sattamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372777 Mrs. RENDLAPALLY SATHHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ANDOLE TS-38-005-023-026/010215
(POTHIREDDIPALLE) 		3638005000NRG23030420231102753 03/04/2023 Baalaraaj 3638005WL048465 Baalaraaj 00684 APGV0008138 429 429 Processed 03/05/2023 1174372977 Mr. RENDLAPALLY BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ANDOLE TS-38-005-023-026/010215
(POTHIREDDIPALLE) 		3638005000NRG23030420231102754 03/04/2023 Maarta 3638005WL048465 Maarta 00684 APGV0008138 429 429 Processed 03/05/2023 1174372978 Mrs. RENDLAPALLY MARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ANDOLE TS-38-005-023-026/010217
(POTHIREDDIPALLE) 		3638005000NRG23030420231102755 03/04/2023 Kamalamma 3638005WL048465 Kamalamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372826 Mrs. NAGULAPALLY KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ANDOLE TS-38-005-023-026/010220
(POTHIREDDIPALLE) 		3638005000NRG23030420231102757 03/04/2023 Chandramma 3638005WL048465 Chandramma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372914 Mrs. DAPPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ANDOLE TS-38-005-023-026/010225
(POTHIREDDIPALLE) 		3638005000NRG23030420231102758 03/04/2023 Abraham 3638005WL048465 Abraham 00684 APGV0008138 429 429 Processed 03/05/2023 1174372694 Mr. DAPPU ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ANDOLE TS-38-005-023-026/010225
(POTHIREDDIPALLE) 		3638005000NRG23030420231102759 03/04/2023 Susheela 3638005WL048465 Susheela 00684 APGV0008138 429 429 Processed 03/05/2023 1174372448 Mrs. DAPPU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ANDOLE TS-38-005-023-026/010235
(POTHIREDDIPALLE) 		3638005000NRG23030420231102760 03/04/2023 Swapna 3638005WL048465 Swapna 00684 APGV0008138 429 429 Processed 03/05/2023 1174372825 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ANDOLE TS-38-005-023-026/010246
(POTHIREDDIPALLE) 		3638005000NRG23030420231102764 03/04/2023 Chandraiah 3638005WL048465 Chandraiah 00684 APGV0008138 429 429 Processed 03/05/2023 1174372824 Mr. BEGARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ANDOLE TS-38-005-023-026/010247
(POTHIREDDIPALLE) 		3638005000NRG23030420231102765 03/04/2023 Rathnamma 3638005WL048465 Rathnamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372314 Mrs. MARPALLY RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ANDOLE TS-38-005-023-026/010249
(POTHIREDDIPALLE) 		3638005000NRG23030420231102766 03/04/2023 Lakshmi 3638005WL048465 Lakshmi 00684 APGV0008138 429 429 Processed 03/05/2023 1174372449 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ANDOLE TS-38-005-023-026/010282
(POTHIREDDIPALLE) 		3638005000NRG23030420231102770 03/04/2023 Laxminarayana 3638005WL048465 Laxminarayana 00684 APGV0008138 429 429 Processed 03/05/2023 1174372823 Mr. NEERUDI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ANDOLE TS-38-005-023-026/010292
(POTHIREDDIPALLE) 		3638005000NRG23030420231102772 03/04/2023 Bhumaiah 3638005WL048465 Bhumaiah 00684 APGV0008138 429 429 Processed 03/05/2023 1174372821 Mr. Manepally Bhumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ANDOLE TS-38-005-023-026/010292
(POTHIREDDIPALLE) 		3638005000NRG23030420231102771 03/04/2023 Mallamma 3638005WL048465 Mallamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372822 MANEPALLI MALLAMMA UNION BANK OF INDIA(508500)
290 ANDOLE TS-38-005-023-026/010300
(POTHIREDDIPALLE) 		3638005000NRG23030420231102773 03/04/2023 Shankaramma 3638005WL048465 Shankaramma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372783 SHANKARAMMA USHANAGARI W/O USHANAGARI P THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
291 ANDOLE TS-38-005-023-026/010303
(POTHIREDDIPALLE) 		3638005000NRG23030420231102774 03/04/2023 Birappa 3638005WL048465 Birappa 00684 APGV0008138 429 429 Processed 03/05/2023 1174372620 Mr. NAGARAM BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ANDOLE TS-38-005-023-026/010346
(POTHIREDDIPALLE) 		3638005000NRG23030420231102778 03/04/2023 Anjamma 3638005WL048465 Anjamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372617 Mrs. MANEPALLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ANDOLE TS-38-005-023-026/010350
(POTHIREDDIPALLE) 		3638005000NRG23030420231102779 03/04/2023 Pochaiah Naqgaram 3638005WL048465 Pochaiah Naqgaram 00684 APGV0008138 429 429 Processed 03/05/2023 1174373007 Mr. NAGARAM POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ANDOLE TS-38-005-023-026/010475
(POTHIREDDIPALLE) 		3638005000NRG23030420231102781 03/04/2023 Prabhu 3638005WL048465 Prabhu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372786 Mr. THADDANA PALLY PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ANDOLE TS-38-005-023-026/010475
(POTHIREDDIPALLE) 		3638005000NRG23030420231102782 03/04/2023 T Sunitha 3638005WL048465 T Sunitha 00684 APGV0008138 429 429 Processed 03/05/2023 1174372782 Mrs. THADDANA PALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ANDOLE TS-38-005-023-026/010488
(POTHIREDDIPALLE) 		3638005000NRG23030420231102783 03/04/2023 Ramulu 3638005WL048465 Ramulu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372445 Mr. Ramulu . Manepalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ANDOLE TS-38-005-023-026/010495
(POTHIREDDIPALLE) 		3638005000NRG23030420231102784 03/04/2023 Narsimlu 3638005WL048465 Narsimlu 00684 APGV0008138 429 429 Processed 03/05/2023 1174372388 Mr. THADADANPALLY NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ANDOLE TS-38-005-023-026/010532
(POTHIREDDIPALLE) 		3638005000NRG23030420231102787 03/04/2023 Chinna Lakshmi 3638005WL048465 Chinna Lakshmi 00684 APGV0008138 429 429 Processed 03/05/2023 1174372975 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ANDOLE TS-38-005-023-026/010532
(POTHIREDDIPALLE) 		3638005000NRG23030420231102786 03/04/2023 Shivaiah 3638005WL048465 Shivaiah 00684 APGV0008138 429 429 Processed 03/05/2023 1174372956 Mr. Shivaiah . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ANDOLE TS-38-005-023-026/010533
(POTHIREDDIPALLE) 		3638005000NRG23030420231102789 03/04/2023 Ch Sangeetha 3638005WL048465 Ch Sangeetha 00684 APGV0008138 429 429 Processed 03/05/2023 1174372444 MRS CHAKALI SANGAMMA STATE BANK OF INDIA(508548)
301 ANDOLE TS-38-005-023-026/010533
(POTHIREDDIPALLE) 		3638005000NRG23030420231102788 03/04/2023 Raaju 3638005WL048465 Raaju 00684 APGV0008138 429 429 Processed 03/05/2023 1174372976 Mr. CHAKALI RAJUAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ANDOLE TS-38-005-023-026/010542
(POTHIREDDIPALLE) 		3638005000NRG23030420231102791 03/04/2023 Mallamma 3638005WL048465 Mallamma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372998 Mrs. PEDDOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ANDOLE TS-38-005-023-026/010622
(POTHIREDDIPALLE) 		3638005000NRG23030420231102794 03/04/2023 Anitha 3638005WL048465 Anitha 00684 APGV0008138 429 429 Processed 03/05/2023 1174372970 Mrs. TALARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ANDOLE TS-38-005-023-026/010622
(POTHIREDDIPALLE) 		3638005000NRG23030420231102793 03/04/2023 Chandraiah 3638005WL048465 Chandraiah 00684 APGV0008138 429 429 Processed 03/05/2023 1174372971 Mr. TALARI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ANDOLE TS-38-005-023-026/010632
(POTHIREDDIPALLE) 		3638005000NRG23030420231102795 03/04/2023 Mamjula 3638005WL048465 Mamjula 00684 APGV0008138 429 429 Processed 03/05/2023 1174372957 Mrs. TALARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ANDOLE TS-38-005-023-026/010633
(POTHIREDDIPALLE) 		3638005000NRG23030420231102796 03/04/2023 Sudakar 3638005WL048465 Sudakar 00684 APGV0008138 429 429 Processed 03/05/2023 1174372697 Mr. BEGARI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ANDOLE TS-38-005-023-026/010645
(POTHIREDDIPALLE) 		3638005000NRG23030420231102797 03/04/2023 Chandrayya 3638005WL048465 Chandrayya 00684 APGV0008138 429 429 Processed 03/05/2023 1174372982 Mr. MARPALLY CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ANDOLE TS-38-005-023-026/010645
(POTHIREDDIPALLE) 		3638005000NRG23030420231102798 03/04/2023 Laxmi 3638005WL048465 Laxmi 00684 APGV0008138 429 429 Processed 03/05/2023 1174372961 Mrs. MARPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ANDOLE TS-38-005-023-026/010663
(POTHIREDDIPALLE) 		3638005000NRG23030420231102800 03/04/2023 Sreelata 3638005WL048465 Sreelata 00684 APGV0008138 429 429 Processed 03/05/2023 1174372962 Mrs. MARPALLY SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ANDOLE TS-38-005-023-026/010774
(POTHIREDDIPALLE) 		3638005000NRG23030420231102809 03/04/2023 M Lakshmi 3638005WL048465 M Lakshmi 00684 APGV0008138 429 429 Processed 03/05/2023 1174372981 Mrs. MANEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ANDOLE TS-38-005-023-026/010786
(POTHIREDDIPALLE) 		3638005000NRG23030420231102811 03/04/2023 Beerappa 3638005WL048465 Beerappa 00684 APGV0008138 429 429 Processed 03/05/2023 1174372618 GOLLI NA GOLLI BERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 ANDOLE TS-38-005-023-026/010786
(POTHIREDDIPALLE) 		3638005000NRG23030420231102810 03/04/2023 Viramma 3638005WL048465 Viramma 00684 APGV0008138 429 429 Processed 03/05/2023 1174372789 GOLLI NA GOLLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26169 26169
313 ANDOLE TS-38-005-006-007/010075
(ROLLAPAHAD) 		3638005000NRG23030420231101471 03/04/2023 Navitha 3638005WL048434 Navitha 00684 APGV0008153 1015 1015 Processed 03/05/2023 1174372357 Mrs. GANGARAPU NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ANDOLE TS-38-005-010-012/010002
(YERRARAM) 		3638005000NRG23020420231096065 03/04/2023 Pentaiah 3638005WL048240 Pentaiah 00684 APGV0008153 587 587 Processed 03/05/2023 1174372364 Mr. TALARI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ANDOLE TS-38-005-010-012/010019
(YERRARAM) 		3638005000NRG23020420231096066 03/04/2023 Mallamma 3638005WL048240 Mallamma 00684 APGV0008153 352 352 Processed 03/05/2023 1174372924 Mrs. BOINI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ANDOLE TS-38-005-010-012/010020
(YERRARAM) 		3638005000NRG23020420231096067 03/04/2023 Paapamma 3638005WL048240 Paapamma 00684 APGV0008153 587 587 Processed 03/05/2023 1174372965 Mrs. BOYINI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ANDOLE TS-38-005-010-012/010025
(YERRARAM) 		3638005000NRG23020420231096069 03/04/2023 Laavanya 3638005WL048240 Laavanya 00684 APGV0008153 352 352 Processed 03/05/2023 1174372849 Mrs. Chetla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ANDOLE TS-38-005-010-012/010025
(YERRARAM) 		3638005000NRG23020420231096068 03/04/2023 Lachamma 3638005WL048240 Lachamma 00684 APGV0008153 587 587 Processed 03/05/2023 1174372362 Mrs. CHETLA . LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ANDOLE TS-38-005-010-012/010052
(YERRARAM) 		3638005000NRG23020420231096070 03/04/2023 Abravathi 3638005WL048240 Abravathi 00684 APGV0008153 235 235 Processed 03/05/2023 1174372486 Mrs. MANNE AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ANDOLE TS-38-005-010-012/010056
(YERRARAM) 		3638005000NRG23020420231096071 03/04/2023 Anasuya 3638005WL048240 Anasuya 00684 APGV0008153 481 481 Processed 03/05/2023 1174372843 Mrs. VADLA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ANDOLE TS-38-005-010-012/010057
(YERRARAM) 		3638005000NRG23020420231096072 03/04/2023 Govimdamma 3638005WL048240 Govimdamma 00684 APGV0008153 160 160 Processed 03/05/2023 1174372401 Mrs. GOVINDAMMA VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ANDOLE TS-38-005-010-012/010072
(YERRARAM) 		3638005000NRG23020420231096074 03/04/2023 Amjayya 3638005WL048240 Amjayya 00684 APGV0008153 321 321 Processed 03/05/2023 1174372848 Mr. MANNE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ANDOLE TS-38-005-010-012/010072
(YERRARAM) 		3638005000NRG23020420231096075 03/04/2023 Yaadamma 3638005WL048240 Yaadamma 00684 APGV0008153 160 160 Processed 03/05/2023 1174372403 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ANDOLE TS-38-005-010-012/010079
(YERRARAM) 		3638005000NRG23020420231096076 03/04/2023 Yaadamma 3638005WL048240 Yaadamma 00684 APGV0008153 642 642 Processed 03/05/2023 1174372404 Mrs. AGANNOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ANDOLE TS-38-005-010-012/010081
(YERRARAM) 		3638005000NRG23020420231096077 03/04/2023 Amjayya 3638005WL048240 Amjayya 00684 APGV0008153 963 963 Processed 03/05/2023 1174372493 MR AGGANOLA ANJAIAH STATE BANK OF INDIA(508548)
326 ANDOLE TS-38-005-010-012/010086
(YERRARAM) 		3638005000NRG23020420231096079 03/04/2023 Baalaraaju 3638005WL048240 Baalaraaju 00684 APGV0008153 321 321 Processed 03/05/2023 1174372373 Mr. PALANCHA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ANDOLE TS-38-005-010-012/010089
(YERRARAM) 		3638005000NRG23020420231096081 03/04/2023 Manasa 3638005WL048240 Manasa 00684 APGV0008153 310 310 Processed 03/05/2023 1174372478 Mrs. Manasa . Palancha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ANDOLE TS-38-005-010-012/010089
(YERRARAM) 		3638005000NRG23020420231096080 03/04/2023 Raadamma 3638005WL048240 Raadamma 00684 APGV0008153 929 929 Processed 03/05/2023 1174372816 Mrs. PALANCHA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ANDOLE TS-38-005-010-012/010090
(YERRARAM) 		3638005000NRG23020420231096082 03/04/2023 Nilamma 3638005WL048240 Nilamma 00684 APGV0008153 619 619 Processed 03/05/2023 1174372923 Mrs. PALANCHA NILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ANDOLE TS-38-005-010-012/010103
(YERRARAM) 		3638005000NRG23020420231096085 03/04/2023 Sunita 3638005WL048240 Sunita 00684 APGV0008153 155 155 Processed 03/05/2023 1174372485 Mrs. YERRAGOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ANDOLE TS-38-005-010-012/010105
(YERRARAM) 		3638005000NRG23020420231096086 03/04/2023 Pushpamma 3638005WL048240 Pushpamma 00684 APGV0008153 310 310 Processed 03/05/2023 1174372372 Mrs. MANCHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ANDOLE TS-38-005-010-012/010111
(YERRARAM) 		3638005000NRG23020420231096088 03/04/2023 Yaadamma 3638005WL048240 Yaadamma 00684 APGV0008153 929 929 Processed 03/05/2023 1174372582 Mrs. THALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ANDOLE TS-38-005-010-012/010124
(YERRARAM) 		3638005000NRG23020420231096090 03/04/2023 Biramma 3638005WL048240 Biramma 00684 APGV0008153 992 992 Processed 03/05/2023 1174372411 Mrs. ANDOLE BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ANDOLE TS-38-005-010-012/010134
(YERRARAM) 		3638005000NRG23020420231096092 03/04/2023 Kistaiah 3638005WL048240 Kistaiah 00684 APGV0008153 496 496 Processed 03/05/2023 1174372959 Mr. ANDOLE KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ANDOLE TS-38-005-010-012/010139
(YERRARAM) 		3638005000NRG23020420231096095 03/04/2023 Mallamma 3638005WL048240 Mallamma 00684 APGV0008153 662 662 Processed 03/05/2023 1174372375 Mrs. AAGANOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ANDOLE TS-38-005-010-012/010141
(YERRARAM) 		3638005000NRG23020420231096096 03/04/2023 Mallamma 3638005WL048240 Mallamma 00684 APGV0008153 533 533 Processed 03/05/2023 1174372490 Mrs. AGANOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ANDOLE TS-38-005-010-012/010143
(YERRARAM) 		3638005000NRG23020420231096098 03/04/2023 Kummari Ramulu 3638005WL048240 Kummari Ramulu 00684 APGV0008153 1067 1067 Processed 03/05/2023 1174372488 Mr. KUMMARI RAMULU S O DURGAIAH R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ANDOLE TS-38-005-010-012/010158
(YERRARAM) 		3638005000NRG23020420231096099 03/04/2023 Peramma 3638005WL048240 Peramma 00684 APGV0008153 1067 1067 Processed 03/05/2023 1174372815 Mrs. GUNDELA PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ANDOLE TS-38-005-010-012/010183
(YERRARAM) 		3638005000NRG23020420231096100 03/04/2023 Chennamma 3638005WL048240 Chennamma 00684 APGV0008153 711 711 Processed 03/05/2023 1174372484 Mrs. DANNARAM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ANDOLE TS-38-005-010-012/010187
(YERRARAM) 		3638005000NRG23020420231096101 03/04/2023 Ranemma 3638005WL048240 Ranemma 00684 APGV0008153 711 711 Processed 03/05/2023 1174372489 Mrs. DANNARAM RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ANDOLE TS-38-005-010-012/010194
(YERRARAM) 		3638005000NRG23020420231096102 03/04/2023 Ramreddy 3638005WL048240 Ramreddy 00684 APGV0008153 711 711 Processed 03/05/2023 1174372376 RAPOLE RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 ANDOLE TS-38-005-010-012/010207
(YERRARAM) 		3638005000NRG23020420231096104 03/04/2023 Kumar 3638005WL048240 Kumar 00684 APGV0008153 1030 1030 Processed 03/05/2023 1174372840 Mr. Kumar . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ANDOLE TS-38-005-010-012/010213
(YERRARAM) 		3638005000NRG23020420231096107 03/04/2023 Mallareddy 3638005WL048240 Mallareddy 00684 APGV0008153 1236 1236 Processed 03/05/2023 1174372395 Mr. Mallareddy . Rapol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ANDOLE TS-38-005-010-012/010244
(YERRARAM) 		3638005000NRG23020420231096111 03/04/2023 Dasharath Reddi 3638005WL048240 Dasharath Reddi 00684 APGV0008153 1236 1236 Processed 03/05/2023 1174372479 Mr. RAPOL DASARATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 ANDOLE TS-38-005-010-012/010246
(YERRARAM) 		3638005000NRG23020420231096112 03/04/2023 Satyamma 3638005WL048240 Satyamma 00684 APGV0008153 1236 1236 Processed 03/05/2023 1174372481 Mrs. MANCHALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ANDOLE TS-38-005-010-012/010255
(YERRARAM) 		3638005000NRG23020420231096113 03/04/2023 Venkamma 3638005WL048240 Venkamma 00684 APGV0008153 1236 1236 Processed 03/05/2023 1174372839 Mrs. VADDE VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ANDOLE TS-38-005-010-012/010256
(YERRARAM) 		3638005000NRG23020420231096114 03/04/2023 Anusuja 3638005WL048240 Anusuja 00684 APGV0008153 855 855 Processed 03/05/2023 1174372838 Mrs. BOTTU ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ANDOLE TS-38-005-010-012/010258
(YERRARAM) 		3638005000NRG23020420231096115 03/04/2023 Danamma 3638005WL048240 Danamma 00684 APGV0008153 641 641 Processed 03/05/2023 1174372447 Mrs. NIRUDI DANAMMA W O KISTAIAH R O ERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ANDOLE TS-38-005-010-012/010259
(YERRARAM) 		3638005000NRG23020420231096117 03/04/2023 Manasa 3638005WL048240 Manasa 00684 APGV0008153 1282 1282 Processed 03/05/2023 1174372850 MRS MANASA BOTTU STATE BANK OF INDIA(508548)
350 ANDOLE TS-38-005-010-012/010259
(YERRARAM) 		3638005000NRG23020420231096116 03/04/2023 Pentaiah 3638005WL048240 Pentaiah 00684 APGV0008153 855 855 Processed 03/05/2023 1174372494 Mr. BOTTU PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ANDOLE TS-38-005-010-012/010272
(YERRARAM) 		3638005000NRG23020420231096121 03/04/2023 Beerappa 3638005WL048240 Beerappa 00684 APGV0008153 490 490 Processed 03/05/2023 1174372837 Mr. BAIKADI BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ANDOLE TS-38-005-010-012/010289
(YERRARAM) 		3638005000NRG23020420231096124 03/04/2023 Narsimhareddy 3638005WL048240 Narsimhareddy 00684 APGV0008153 980 980 Processed 03/05/2023 1174372480 Mr. BHUMANNAGARI NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ANDOLE TS-38-005-010-012/010309
(YERRARAM) 		3638005000NRG23020420231096125 03/04/2023 Laxmi 3638005WL048240 Laxmi 00684 APGV0008153 653 653 Processed 03/05/2023 1174372836 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ANDOLE TS-38-005-010-012/010313
(YERRARAM) 		3638005000NRG23020420231096126 03/04/2023 Sunitha 3638005WL048240 Sunitha 00684 APGV0008153 163 163 Processed 03/05/2023 1174372221 Mrs. THUDUM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ANDOLE TS-38-005-010-012/010332
(YERRARAM) 		3638005000NRG23020420231096128 03/04/2023 Pentamma 3638005WL048240 Pentamma 00684 APGV0008153 327 327 Processed 03/05/2023 1174372483 Mrs. GUNDELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ANDOLE TS-38-005-010-012/010344
(YERRARAM) 		3638005000NRG23020420231096129 03/04/2023 Papayya 3638005WL048240 Papayya 00684 APGV0008153 327 327 Processed 03/05/2023 1174372396 Mr. NEERUDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ANDOLE TS-38-005-010-012/010344
(YERRARAM) 		3638005000NRG23020420231096130 03/04/2023 Shivakala 3638005WL048240 Shivakala 00684 APGV0008153 606 606 Processed 03/05/2023 1174372482 Mrs. NEERUDI SHIVAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ANDOLE TS-38-005-010-012/010348
(YERRARAM) 		3638005000NRG23020420231096131 03/04/2023 Veeramani 3638005WL048240 Veeramani 00684 APGV0008153 485 485 Processed 03/05/2023 1174372397 Mrs. KURTHIVADA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ANDOLE TS-38-005-010-012/010393
(YERRARAM) 		3638005000NRG23020420231096133 03/04/2023 Sudakar 3638005WL048240 Sudakar 00684 APGV0008153 363 363 Processed 03/05/2023 1174372492 Mr. MANCHALA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ANDOLE TS-38-005-010-012/010402
(YERRARAM) 		3638005000NRG23020420231096135 03/04/2023 Sinu 3638005WL048240 Sinu 00684 APGV0008153 485 485 Processed 03/05/2023 1174372386 Mr. Sinu . Aaganolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ANDOLE TS-38-005-010-012/010433
(YERRARAM) 		3638005000NRG23020420231096138 03/04/2023 Sushila 3638005WL048240 Sushila 00684 APGV0008153 655 655 Processed 03/05/2023 1174372491 Mrs. KURTHIVADA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ANDOLE TS-38-005-010-012/010448
(YERRARAM) 		3638005000NRG23020420231096141 03/04/2023 Jyothi 3638005WL048240 Jyothi 00684 APGV0008153 818 818 Processed 03/05/2023 1174372496 Mrs. NEERUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ANDOLE TS-38-005-010-012/010466
(YERRARAM) 		3638005000NRG23020420231096143 03/04/2023 Moulan bee 3638005WL048240 Moulan bee 00684 APGV0008153 607 607 Processed 03/05/2023 1174372487 Mrs. MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ANDOLE TS-38-005-010-012/010483
(YERRARAM) 		3638005000NRG23020420231096145 03/04/2023 Nagamani 3638005WL048240 Nagamani 00684 APGV0008153 364 364 Processed 03/05/2023 1174372472 Mrs. MANNE NAGAMANI W O M SATYAM R O ERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ANDOLE TS-38-005-010-012/010494
(YERRARAM) 		3638005000NRG23020420231096146 03/04/2023 Shyamala 3638005WL048240 Shyamala 00684 APGV0008153 243 243 Processed 03/05/2023 1174372495 Mrs. GUDELA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ANDOLE TS-38-005-010-012/010507
(YERRARAM) 		3638005000NRG23020420231096148 03/04/2023 Sugunamma 3638005WL048240 Sugunamma 00684 APGV0008153 486 486 Processed 03/05/2023 1174372580 Mrs. POCHARAM SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ANDOLE TS-38-005-011-013/010008
(NEERDIGUNTA) 		3638005000NRG23020420231096847 03/04/2023 Kishtamma 3638005WL048259 Kishtamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372402 Mrs. PALLE KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ANDOLE TS-38-005-011-013/010028
(NEERDIGUNTA) 		3638005000NRG23020420231096849 03/04/2023 Laxmi 3638005WL048259 Laxmi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372662 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ANDOLE TS-38-005-011-013/010029
(NEERDIGUNTA) 		3638005000NRG23020420231096850 03/04/2023 Gamgamma 3638005WL048259 Gamgamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372667 Mrs. BAYIKADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ANDOLE TS-38-005-011-013/010031
(NEERDIGUNTA) 		3638005000NRG23020420231096851 03/04/2023 Laxmi 3638005WL048259 Laxmi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372320 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ANDOLE TS-38-005-011-013/010032
(NEERDIGUNTA) 		3638005000NRG23020420231096852 03/04/2023 Sivalila 3638005WL048259 Sivalila 00684 APGV0008153 503 503 Processed 03/05/2023 1174372338 Mrs. MANGALI SHIVALEELA W O ANJAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ANDOLE TS-38-005-011-013/010035
(NEERDIGUNTA) 		3638005000NRG23020420231096853 03/04/2023 Mallamma 3638005WL048259 Mallamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372932 Mrs. MANGALI .MALLAMMA W O MALLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ANDOLE TS-38-005-011-013/010059
(NEERDIGUNTA) 		3638005000NRG23020420231096854 03/04/2023 Mattam Punyamma 3638005WL048259 Mattam Punyamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372664 Mrs. MATTAM PUNNAMMA W O M VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ANDOLE TS-38-005-011-013/010075
(NEERDIGUNTA) 		3638005000NRG23020420231096857 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00684 APGV0008153 403 403 Processed 03/05/2023 1174372988 Mrs. MUNNURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ANDOLE TS-38-005-011-013/010080
(NEERDIGUNTA) 		3638005000NRG23020420231096861 03/04/2023 Anjanailu 3638005WL048259 Anjanailu 00684 APGV0008153 503 503 Processed 03/05/2023 1174372987 Mr. SANGEM ANJANEYULU S O S DHURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ANDOLE TS-38-005-011-013/010080
(NEERDIGUNTA) 		3638005000NRG23020420231096858 03/04/2023 Durgayya 3638005WL048259 Durgayya 00684 APGV0008153 403 403 Processed 03/05/2023 1174372986 Mr. SANGEM DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ANDOLE TS-38-005-011-013/010080
(NEERDIGUNTA) 		3638005000NRG23020420231096859 03/04/2023 Nagendar 3638005WL048259 Nagendar 00684 APGV0008153 503 503 Processed 03/05/2023 1174372455 Mr. SANGEM NAGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ANDOLE TS-38-005-011-013/010080
(NEERDIGUNTA) 		3638005000NRG23020420231096860 03/04/2023 Pochamma 3638005WL048259 Pochamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372984 Mrs. SANGEM POCHAMMA W O DHURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ANDOLE TS-38-005-011-013/010087
(NEERDIGUNTA) 		3638005000NRG23020420231096862 03/04/2023 Lakshamma 3638005WL048259 Lakshamma 00684 APGV0008153 302 302 Processed 03/05/2023 1174372346 Mrs. KALALI .LACHAMMA W O DURGAGOUD R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ANDOLE TS-38-005-011-013/010096
(NEERDIGUNTA) 		3638005000NRG23020420231096863 03/04/2023 Naagamani 3638005WL048259 Naagamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372660 Mrs. NETHETLA NAGAMANI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ANDOLE TS-38-005-011-013/010096
(NEERDIGUNTA) 		3638005000NRG23020420231096864 03/04/2023 Yaadayya 3638005WL048259 Yaadayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372344 Mr. NETHETLA YADAIAH S O N BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ANDOLE TS-38-005-011-013/010110
(NEERDIGUNTA) 		3638005000NRG23020420231096865 03/04/2023 Mallayya 3638005WL048259 Mallayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372819 Mr. GOLLA YERRA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ANDOLE TS-38-005-011-013/010110
(NEERDIGUNTA) 		3638005000NRG23020420231096866 03/04/2023 Shamamma 3638005WL048259 Shamamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174373001 Mrs. GOLLA SYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ANDOLE TS-38-005-011-013/010111
(NEERDIGUNTA) 		3638005000NRG23020420231096868 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372469 Mrs. GOLLA LAKSHMI W O MANIKYAM R O NERE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ANDOLE TS-38-005-011-013/010111
(NEERDIGUNTA) 		3638005000NRG23020420231096867 03/04/2023 Maanikyam 3638005WL048259 Maanikyam 00684 APGV0008153 503 503 Processed 03/05/2023 1174372547 Mr. KURMA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ANDOLE TS-38-005-011-013/010114
(NEERDIGUNTA) 		3638005000NRG23020420231096870 03/04/2023 Gamgaraamulu 3638005WL048259 Gamgaraamulu 00684 APGV0008153 503 503 Processed 03/05/2023 1174372435 Mr. MANGALI GANGARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ANDOLE TS-38-005-011-013/010114
(NEERDIGUNTA) 		3638005000NRG23020420231096869 03/04/2023 Vinoda 3638005WL048259 Vinoda 00684 APGV0008153 503 503 Processed 03/05/2023 1174372387 Mrs. MANGALI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ANDOLE TS-38-005-011-013/010119
(NEERDIGUNTA) 		3638005000NRG23020420231096871 03/04/2023 Yaadamma 3638005WL048259 Yaadamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372371 Mrs. MANGALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ANDOLE TS-38-005-011-013/010121
(NEERDIGUNTA) 		3638005000NRG23020420231096873 03/04/2023 Aliveni 3638005WL048259 Aliveni 00684 APGV0008153 503 503 Processed 03/05/2023 1174372342 Mrs. MANGALI ALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ANDOLE TS-38-005-011-013/010121
(NEERDIGUNTA) 		3638005000NRG23020420231096874 03/04/2023 Naagayya 3638005WL048259 Naagayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372341 Mr. MANGALI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ANDOLE TS-38-005-011-013/010121
(NEERDIGUNTA) 		3638005000NRG23020420231096872 03/04/2023 Swapna 3638005WL048259 Swapna 00684 APGV0008153 503 503 Processed 03/05/2023 1174372854 Mrs. MANGALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ANDOLE TS-38-005-011-013/010123
(NEERDIGUNTA) 		3638005000NRG23020420231096875 03/04/2023 Paarwatamma 3638005WL048259 Paarwatamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372911 Mrs. OGGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ANDOLE TS-38-005-011-013/010130
(NEERDIGUNTA) 		3638005000NRG23020420231096877 03/04/2023 Mangali Lingaiah 3638005WL048259 Mangali Lingaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372319 Mr. MANGALI LINGAIAH S O MOGULAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ANDOLE TS-38-005-011-013/010130
(NEERDIGUNTA) 		3638005000NRG23020420231096878 03/04/2023 Shyaamala 3638005WL048259 Shyaamala 00684 APGV0008153 503 503 Processed 03/05/2023 1174372316 Mrs. MANGALI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ANDOLE TS-38-005-011-013/010132
(NEERDIGUNTA) 		3638005000NRG23020420231096879 03/04/2023 Sattayya 3638005WL048259 Sattayya 00684 APGV0008153 101 101 Processed 03/05/2023 1174372369 Mr. MANGALI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ANDOLE TS-38-005-011-013/010132
(NEERDIGUNTA) 		3638005000NRG23020420231096880 03/04/2023 Sujatha 3638005WL048259 Sujatha 00684 APGV0008153 403 403 Processed 03/05/2023 1174372317 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ANDOLE TS-38-005-011-013/010147
(NEERDIGUNTA) 		3638005000NRG23020420231096881 03/04/2023 Dasharat 3638005WL048259 Dasharat 00684 APGV0008153 503 503 Processed 03/05/2023 1174372437 Mr. BEGARI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ANDOLE TS-38-005-011-013/010147
(NEERDIGUNTA) 		3638005000NRG23020420231096882 03/04/2023 Lachamma 3638005WL048259 Lachamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372585 Mrs. BEGARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ANDOLE TS-38-005-011-013/010158
(NEERDIGUNTA) 		3638005000NRG23020420231096883 03/04/2023 Raajayya 3638005WL048259 Raajayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372367 Mr. DAPPU RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ANDOLE TS-38-005-011-013/010161
(NEERDIGUNTA) 		3638005000NRG23020420231096886 03/04/2023 Dappu Bhumamma 3638005WL048259 Dappu Bhumamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372945 Mrs. DAPPU BHOOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ANDOLE TS-38-005-011-013/010161
(NEERDIGUNTA) 		3638005000NRG23020420231096885 03/04/2023 Raamayya 3638005WL048259 Raamayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372941 Mr. DAPPU RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ANDOLE TS-38-005-011-013/010163
(NEERDIGUNTA) 		3638005000NRG23020420231096887 03/04/2023 Adivamma 3638005WL048259 Adivamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372933 Mrs. CHAKALI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 ANDOLE TS-38-005-011-013/010163
(NEERDIGUNTA) 		3638005000NRG23020420231096888 03/04/2023 Durgayya 3638005WL048259 Durgayya 00684 APGV0008153 604 604 Processed 03/05/2023 1174372370 Mr. CHAKALI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ANDOLE TS-38-005-011-013/010169
(NEERDIGUNTA) 		3638005000NRG23020420231096889 03/04/2023 Sugunamma 3638005WL048259 Sugunamma 00684 APGV0008153 604 604 Processed 03/05/2023 1174372368 Mrs. DODDOLLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ANDOLE TS-38-005-011-013/010172
(NEERDIGUNTA) 		3638005000NRG23020420231096891 03/04/2023 Eramma 3638005WL048259 Eramma 00684 APGV0008153 201 201 Processed 03/05/2023 1174372322 Mrs. BUSAREDDYPALLI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ANDOLE TS-38-005-011-013/010172
(NEERDIGUNTA) 		3638005000NRG23020420231096890 03/04/2023 Pochaiah 3638005WL048259 Pochaiah 00684 APGV0008153 201 201 Processed 03/05/2023 1174372315 Mr. BUSAREDDYPALLI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ANDOLE TS-38-005-011-013/010179
(NEERDIGUNTA) 		3638005000NRG23020420231096893 03/04/2023 Lingamaiah 3638005WL048259 Lingamaiah 00684 APGV0008153 201 201 Processed 03/05/2023 1174372410 Mr. MANGALI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ANDOLE TS-38-005-011-013/010179
(NEERDIGUNTA) 		3638005000NRG23020420231096892 03/04/2023 Swarupa 3638005WL048259 Swarupa 00684 APGV0008153 201 201 Processed 03/05/2023 1174372912 Mrs. MANGALI SWAROOPA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ANDOLE TS-38-005-011-013/010182
(NEERDIGUNTA) 		3638005000NRG23020420231096894 03/04/2023 Ramamma 3638005WL048259 Ramamma 00684 APGV0008153 604 604 Processed 03/05/2023 1174372349 Mrs. GOUNDLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ANDOLE TS-38-005-011-013/010187
(NEERDIGUNTA) 		3638005000NRG23020420231096895 03/04/2023 Sangamma 3638005WL048259 Sangamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372468 Mrs. KUMMARI SANGAMMA W O K VITTAL R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ANDOLE TS-38-005-011-013/010195
(NEERDIGUNTA) 		3638005000NRG23020420231096898 03/04/2023 Chennayya 3638005WL048259 Chennayya 00684 APGV0008153 403 403 Processed 03/05/2023 1174372921 Mr. OGGU CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ANDOLE TS-38-005-011-013/010195
(NEERDIGUNTA) 		3638005000NRG23020420231096897 03/04/2023 Shivaneela 3638005WL048259 Shivaneela 00684 APGV0008153 503 503 Processed 03/05/2023 1174372943 Mrs. OGGU SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ANDOLE TS-38-005-011-013/010206
(NEERDIGUNTA) 		3638005000NRG23020420231096900 03/04/2023 Mallesham 3638005WL048259 Mallesham 00684 APGV0008153 403 403 Processed 03/05/2023 1174372853 Mr. CHAKALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ANDOLE TS-38-005-011-013/010206
(NEERDIGUNTA) 		3638005000NRG23020420231096899 03/04/2023 Swarupa 3638005WL048259 Swarupa 00684 APGV0008153 503 503 Processed 03/05/2023 1174372870 Mrs. CHAKALI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ANDOLE TS-38-005-011-013/010223
(NEERDIGUNTA) 		3638005000NRG23020420231096901 03/04/2023 Yellamma 3638005WL048259 Yellamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372352 Mrs. DAPPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ANDOLE TS-38-005-011-013/010233
(NEERDIGUNTA) 		3638005000NRG23020420231096902 03/04/2023 Anjamma 3638005WL048259 Anjamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372583 Mrs. MANGALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ANDOLE TS-38-005-011-013/010252
(NEERDIGUNTA) 		3638005000NRG23020420231096904 03/04/2023 Thuljamma 3638005WL048259 Thuljamma 00684 APGV0008153 403 403 Processed 03/05/2023 1174372818 Mrs. CHAKALI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ANDOLE TS-38-005-011-013/010260
(NEERDIGUNTA) 		3638005000NRG23020420231096906 03/04/2023 Chennamma 3638005WL048259 Chennamma 00684 APGV0008153 201 201 Processed 03/05/2023 1174372665 Mrs. BRAHMANAPALLY CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ANDOLE TS-38-005-011-013/010260
(NEERDIGUNTA) 		3638005000NRG23020420231096907 03/04/2023 Prabhavathi 3638005WL048259 Prabhavathi 00684 APGV0008153 403 403 Processed 03/05/2023 1174372337 Mrs. BRAHMANAPALLY PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ANDOLE TS-38-005-011-013/010262
(NEERDIGUNTA) 		3638005000NRG23020420231096908 03/04/2023 dannaram bharathamma 3638005WL048259 dannaram bharathamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372524 Mrs. DHANNARAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 ANDOLE TS-38-005-011-013/010262
(NEERDIGUNTA) 		3638005000NRG23020420231096909 03/04/2023 Yadaiah 3638005WL048259 Yadaiah 00684 APGV0008153 403 403 Processed 03/05/2023 1174372538 Mr. DHANNARAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 ANDOLE TS-38-005-011-013/010270
(NEERDIGUNTA) 		3638005000NRG23020420231096910 03/04/2023 Lalita 3638005WL048259 Lalita 00684 APGV0008153 403 403 Processed 03/05/2023 1174372424 Mrs. KUMMARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ANDOLE TS-38-005-011-013/010271
(NEERDIGUNTA) 		3638005000NRG23020420231096911 03/04/2023 Veeramma 3638005WL048259 Veeramma 00684 APGV0008153 201 201 Processed 03/05/2023 1174372327 Mrs. KAMMARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 ANDOLE TS-38-005-011-013/010293
(NEERDIGUNTA) 		3638005000NRG23020420231096912 03/04/2023 Suvarna 3638005WL048259 Suvarna 00684 APGV0008153 503 503 Processed 03/05/2023 1174372416 Mrs. Doddolla Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ANDOLE TS-38-005-011-013/010294
(NEERDIGUNTA) 		3638005000NRG23020420231096913 03/04/2023 Kalpana 3638005WL048259 Kalpana 00684 APGV0008153 503 503 Processed 03/05/2023 1174372420 Mrs. MANTHURI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 ANDOLE TS-38-005-011-013/010297
(NEERDIGUNTA) 		3638005000NRG23020420231096915 03/04/2023 anjamma 3638005WL048259 anjamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372351 Mrs. ANDOL ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 ANDOLE TS-38-005-011-013/010301
(NEERDIGUNTA) 		3638005000NRG23020420231096916 03/04/2023 Jayamma 3638005WL048259 Jayamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372661 Mrs. KHADHIRABAD JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ANDOLE TS-38-005-011-013/010302
(NEERDIGUNTA) 		3638005000NRG23020420231096917 03/04/2023 shankaraiah 3638005WL048259 shankaraiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372926 Mr. BOINI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ANDOLE TS-38-005-011-013/010314
(NEERDIGUNTA) 		3638005000NRG23020420231096919 03/04/2023 jayamma 3638005WL048259 jayamma 00684 APGV0008153 302 302 Processed 03/05/2023 1174372586 Mrs. GOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 ANDOLE TS-38-005-011-013/010316
(NEERDIGUNTA) 		3638005000NRG23020420231096920 03/04/2023 Sunitha 3638005WL048259 Sunitha 00684 APGV0008153 503 503 Processed 03/05/2023 1174372365 Mrs. GOLLA SUNITHA W O MALLAIAH R O NER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ANDOLE TS-38-005-011-013/010323
(NEERDIGUNTA) 		3638005000NRG23020420231096922 03/04/2023 Manjula 3638005WL048259 Manjula 00684 APGV0008153 201 201 Processed 03/05/2023 1174372456 Mrs. Manjula . Sangem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ANDOLE TS-38-005-011-013/010323
(NEERDIGUNTA) 		3638005000NRG23020420231096921 03/04/2023 Yadaiah 3638005WL048259 Yadaiah 00684 APGV0008153 101 101 Processed 03/05/2023 1174372212 SANGEM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 ANDOLE TS-38-005-011-013/010324
(NEERDIGUNTA) 		3638005000NRG23020420231096923 03/04/2023 Jayamma 3638005WL048259 Jayamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372996 Mrs. THUKKAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ANDOLE TS-38-005-011-013/010349
(NEERDIGUNTA) 		3638005000NRG23020420231096925 03/04/2023 Tuljamma 3638005WL048259 Tuljamma 00684 APGV0008153 302 302 Processed 03/05/2023 1174372584 Mrs. MANGALI THULSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ANDOLE TS-38-005-011-013/010353
(NEERDIGUNTA) 		3638005000NRG23020420231096927 03/04/2023 Sangaiah 3638005WL048259 Sangaiah 00684 APGV0008153 201 201 Processed 03/05/2023 1174372418 Mr. KUMMARI SANGAIAH S O GALAIAH R O NER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ANDOLE TS-38-005-011-013/010370
(NEERDIGUNTA) 		3638005000NRG23020420231096928 03/04/2023 Durgamma 3638005WL048259 Durgamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372393 Mrs. Dappu Durgamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 ANDOLE TS-38-005-011-013/010396
(NEERDIGUNTA) 		3638005000NRG23020420231096929 03/04/2023 yadaiah 3638005WL048259 yadaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372663 Mr. BOINI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ANDOLE TS-38-005-011-013/010413
(NEERDIGUNTA) 		3638005000NRG23020420231096930 03/04/2023 Jayamma 3638005WL048259 Jayamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372903 Mrs. ERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ANDOLE TS-38-005-011-013/010413
(NEERDIGUNTA) 		3638005000NRG23020420231096931 03/04/2023 Kesaiah 3638005WL048259 Kesaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372550 Mr. ERROLLA KESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 ANDOLE TS-38-005-011-013/010419
(NEERDIGUNTA) 		3638005000NRG23020420231096933 03/04/2023 Pochaiah 3638005WL048259 Pochaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372930 Mrs. DAPPU POCHAIAH S O PENTAIAH R O NE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ANDOLE TS-38-005-011-013/010419
(NEERDIGUNTA) 		3638005000NRG23020420231096934 03/04/2023 Sangamma 3638005WL048259 Sangamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372936 Mrs. DAPPU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ANDOLE TS-38-005-011-013/010422
(NEERDIGUNTA) 		3638005000NRG23020420231096935 03/04/2023 Kistaiah 3638005WL048259 Kistaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372939 Mr. ERROLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ANDOLE TS-38-005-011-013/010422
(NEERDIGUNTA) 		3638005000NRG23020420231096936 03/04/2023 Mariyamma 3638005WL048259 Mariyamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372871 Mrs. ERROLLA MARIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ANDOLE TS-38-005-011-013/010423
(NEERDIGUNTA) 		3638005000NRG23020420231096939 03/04/2023 Kistayya 3638005WL048259 Kistayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372937 Mr. YERROLLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ANDOLE TS-38-005-011-013/010423
(NEERDIGUNTA) 		3638005000NRG23020420231096938 03/04/2023 Lachamma 3638005WL048259 Lachamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372908 Mrs. ERROLLA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ANDOLE TS-38-005-011-013/010423
(NEERDIGUNTA) 		3638005000NRG23020420231096937 03/04/2023 Yadamma 3638005WL048259 Yadamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372857 Mrs. YERROLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ANDOLE TS-38-005-011-013/010424
(NEERDIGUNTA) 		3638005000NRG23020420231096940 03/04/2023 Pochamma 3638005WL048259 Pochamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372856 Mrs. DAPPULA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ANDOLE TS-38-005-011-013/010430
(NEERDIGUNTA) 		3638005000NRG23020420231096942 03/04/2023 Gangaiah 3638005WL048259 Gangaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372433 Mr. YERROLLA GANAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ANDOLE TS-38-005-011-013/010430
(NEERDIGUNTA) 		3638005000NRG23020420231096943 03/04/2023 Ravi 3638005WL048259 Ravi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372430 Mr. YERROLLA RAVI S O YERROLLA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ANDOLE TS-38-005-011-013/010432
(NEERDIGUNTA) 		3638005000NRG23020420231096945 03/04/2023 Yerrolla Gangamma 3638005WL048259 Yerrolla Gangamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372951 Mrs. YERROLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ANDOLE TS-38-005-011-013/010437
(NEERDIGUNTA) 		3638005000NRG23020420231096946 03/04/2023 Balamani 3638005WL048259 Balamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372845 Mrs. YERROLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ANDOLE TS-38-005-011-013/010439
(NEERDIGUNTA) 		3638005000NRG23020420231096948 03/04/2023 Bhumamma 3638005WL048259 Bhumamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372820 Mrs. Bhumamma . Myakalakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ANDOLE TS-38-005-011-013/010439
(NEERDIGUNTA) 		3638005000NRG23020420231096947 03/04/2023 Sailu 3638005WL048259 Sailu 00684 APGV0008153 503 503 Processed 03/05/2023 1174372942 Mr. MYAKALAKADI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 ANDOLE TS-38-005-011-013/010446
(NEERDIGUNTA) 		3638005000NRG23020420231096951 03/04/2023 Ashaiah 3638005WL048259 Ashaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372409 Mr. ASHANOLLA . ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ANDOLE TS-38-005-011-013/010446
(NEERDIGUNTA) 		3638005000NRG23020420231096952 03/04/2023 Nagamani 3638005WL048259 Nagamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372462 Mrs. Nagamani . Ashanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ANDOLE TS-38-005-011-013/010453
(NEERDIGUNTA) 		3638005000NRG23020420231096954 03/04/2023 Ramamma 3638005WL048259 Ramamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372666 Mrs. CHAKALI RAMAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ANDOLE TS-38-005-011-013/010454
(NEERDIGUNTA) 		3638005000NRG23020420231096956 03/04/2023 Anusuja 3638005WL048259 Anusuja 00684 APGV0008153 503 503 Processed 03/05/2023 1174372425 Mrs. CHAKALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ANDOLE TS-38-005-011-013/010454
(NEERDIGUNTA) 		3638005000NRG23020420231096955 03/04/2023 Jogaiah 3638005WL048259 Jogaiah 00684 APGV0008153 403 403 Processed 03/05/2023 1174372539 Mr. CHAKALI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ANDOLE TS-38-005-011-013/010454
(NEERDIGUNTA) 		3638005000NRG23020420231096957 03/04/2023 Nagamani 3638005WL048259 Nagamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372426 Mrs. CHAKALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ANDOLE TS-38-005-011-013/010455
(NEERDIGUNTA) 		3638005000NRG23020420231096958 03/04/2023 Pentamma 3638005WL048259 Pentamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372997 Mrs. CHAKALI PENTAMMA W O C CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ANDOLE TS-38-005-011-013/010469
(NEERDIGUNTA) 		3638005000NRG23020420231096960 03/04/2023 Krishna 3638005WL048259 Krishna 00684 APGV0008153 503 503 Processed 03/05/2023 1174372422 Mr. TALARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ANDOLE TS-38-005-011-013/010469
(NEERDIGUNTA) 		3638005000NRG23020420231096961 03/04/2023 Sujatha 3638005WL048259 Sujatha 00684 APGV0008153 503 503 Processed 03/05/2023 1174372428 Mrs. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ANDOLE TS-38-005-011-013/010478
(NEERDIGUNTA) 		3638005000NRG23020420231096962 03/04/2023 Ranamma 3638005WL048259 Ranamma 00684 APGV0008153 604 604 Processed 03/05/2023 1174372844 Mrs. BYAGARI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ANDOLE TS-38-005-011-013/010497
(NEERDIGUNTA) 		3638005000NRG23020420231096963 03/04/2023 Durgamma 3638005WL048259 Durgamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372374 Mrs. Durgamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ANDOLE TS-38-005-011-013/010521
(NEERDIGUNTA) 		3638005000NRG23020420231096966 03/04/2023 Ellamma 3638005WL048259 Ellamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174373009 Mrs. GOLLA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 ANDOLE TS-38-005-011-013/010521
(NEERDIGUNTA) 		3638005000NRG23020420231096965 03/04/2023 Golla Shanthamma 3638005WL048259 Golla Shanthamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372436 Mrs. GOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 ANDOLE TS-38-005-011-013/010542
(NEERDIGUNTA) 		3638005000NRG23020420231096968 03/04/2023 Anusuja 3638005WL048259 Anusuja 00684 APGV0008153 403 403 Processed 03/05/2023 1174372846 Mrs. BHUSAREDDY PALLY ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ANDOLE TS-38-005-011-013/010542
(NEERDIGUNTA) 		3638005000NRG23020420231096967 03/04/2023 Shivvaiah 3638005WL048259 Shivvaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372842 Mr. Bhusareddy pally shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ANDOLE TS-38-005-011-013/010543
(NEERDIGUNTA) 		3638005000NRG23020420231096970 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00684 APGV0008153 403 403 Processed 03/05/2023 1174372955 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ANDOLE TS-38-005-011-013/010543
(NEERDIGUNTA) 		3638005000NRG23020420231096969 03/04/2023 Ramulu 3638005WL048259 Ramulu 00684 APGV0008153 403 403 Processed 03/05/2023 1174372841 Mr. Ramulu . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ANDOLE TS-38-005-011-013/010545
(NEERDIGUNTA) 		3638005000NRG23020420231096971 03/04/2023 Beerappa 3638005WL048259 Beerappa 00684 APGV0008153 503 503 Processed 03/05/2023 1174372920 OGGU BEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
472 ANDOLE TS-38-005-011-013/010545
(NEERDIGUNTA) 		3638005000NRG23020420231096972 03/04/2023 Manikyamma 3638005WL048259 Manikyamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372398 Mrs. OGGU MANIKYAMMA W O BEERAPPA R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 ANDOLE TS-38-005-011-013/010554
(NEERDIGUNTA) 		3638005000NRG23020420231096973 03/04/2023 Anusuja 3638005WL048259 Anusuja 00684 APGV0008153 503 503 Processed 03/05/2023 1174372934 Mrs. OGGU ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 ANDOLE TS-38-005-011-013/010556
(NEERDIGUNTA) 		3638005000NRG23020420231096974 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00684 APGV0008153 101 101 Processed 03/05/2023 1174372335 Mrs. BUTHKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ANDOLE TS-38-005-011-013/010562
(NEERDIGUNTA) 		3638005000NRG23020420231096975 03/04/2023 Anjamma 3638005WL048259 Anjamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372432 Mrs. MANTHURI ANJAMMA W O M RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ANDOLE TS-38-005-011-013/010585
(NEERDIGUNTA) 		3638005000NRG23020420231096978 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372994 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ANDOLE TS-38-005-011-013/010585
(NEERDIGUNTA) 		3638005000NRG23020420231096977 03/04/2023 Mallaiah 3638005WL048259 Mallaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372991 GOLLA MALLAIAH S O RAMAIAH R O NEREDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ANDOLE TS-38-005-011-013/010590
(NEERDIGUNTA) 		3638005000NRG23020420231096980 03/04/2023 Chennamma 3638005WL048259 Chennamma 00684 APGV0008153 302 302 Processed 03/05/2023 1174372339 Mrs. BOYINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ANDOLE TS-38-005-011-013/010598
(NEERDIGUNTA) 		3638005000NRG23020420231096981 03/04/2023 Srishailam 3638005WL048259 Srishailam 00684 APGV0008153 302 302 Processed 03/05/2023 1174372330 Mr. OGGU SREESHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ANDOLE TS-38-005-011-013/010599
(NEERDIGUNTA) 		3638005000NRG23020420231096982 03/04/2023 Sugunamma 3638005WL048259 Sugunamma 00684 APGV0008153 101 101 Processed 03/05/2023 1174372324 Mrs. Sugunamma . Kammari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ANDOLE TS-38-005-011-013/010600
(NEERDIGUNTA) 		3638005000NRG23020420231096984 03/04/2023 Barathamma 3638005WL048259 Barathamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372321 Mrs. MATHAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ANDOLE TS-38-005-011-013/010601
(NEERDIGUNTA) 		3638005000NRG23020420231096985 03/04/2023 Nagamani 3638005WL048259 Nagamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372325 Mrs. MADAPATHI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 ANDOLE TS-38-005-011-013/010616
(NEERDIGUNTA) 		3638005000NRG23020420231096986 03/04/2023 Chandraiah 3638005WL048259 Chandraiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372858 Mr. KADIRABAD CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 ANDOLE TS-38-005-011-013/010616
(NEERDIGUNTA) 		3638005000NRG23020420231096987 03/04/2023 Shamamma 3638005WL048259 Shamamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372350 Mrs. KADIRABADU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ANDOLE TS-38-005-011-013/010617
(NEERDIGUNTA) 		3638005000NRG23020420231096988 03/04/2023 Anusuja 3638005WL048259 Anusuja 00684 APGV0008153 503 503 Processed 03/05/2023 1174372919 Mrs. KHADIRABAD ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 ANDOLE TS-38-005-011-013/010620
(NEERDIGUNTA) 		3638005000NRG23020420231096989 03/04/2023 Naagamani 3638005WL048259 Naagamani 00684 APGV0008153 201 201 Processed 03/05/2023 1174372659 Mrs. NETHETLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 ANDOLE TS-38-005-011-013/010623
(NEERDIGUNTA) 		3638005000NRG23020420231096990 03/04/2023 Gamgaraam 3638005WL048259 Gamgaraam 00684 APGV0008153 503 503 Processed 03/05/2023 1174372874 Mr. YERROLLA GANGARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ANDOLE TS-38-005-011-013/010623
(NEERDIGUNTA) 		3638005000NRG23020420231096991 03/04/2023 Pushpa 3638005WL048259 Pushpa 00684 APGV0008153 503 503 Processed 03/05/2023 1174372929 Mrs. YERROLLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ANDOLE TS-38-005-011-013/010624
(NEERDIGUNTA) 		3638005000NRG23020420231096992 03/04/2023 Soba 3638005WL048259 Soba 00684 APGV0008153 503 503 Processed 03/05/2023 1174372985 Mrs. SANGEM SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 ANDOLE TS-38-005-011-013/010625
(NEERDIGUNTA) 		3638005000NRG23020420231096994 03/04/2023 jayamma 3638005WL048259 jayamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372954 Mrs. MANGALI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 ANDOLE TS-38-005-011-013/010626
(NEERDIGUNTA) 		3638005000NRG23020420231096996 03/04/2023 Swarupa 3638005WL048259 Swarupa 00684 APGV0008153 503 503 Processed 03/05/2023 1174372318 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ANDOLE TS-38-005-011-013/010631
(NEERDIGUNTA) 		3638005000NRG23020420231096997 03/04/2023 Yadamma 3638005WL048259 Yadamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372947 Mrs. DAPPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 ANDOLE TS-38-005-011-013/010635
(NEERDIGUNTA) 		3638005000NRG23020420231096999 03/04/2023 China Laxmi 3638005WL048259 China Laxmi 00684 APGV0008153 201 201 Processed 03/05/2023 1174372910 Mrs. MANGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 ANDOLE TS-38-005-011-013/010636
(NEERDIGUNTA) 		3638005000NRG23020420231097000 03/04/2023 Anjayya 3638005WL048259 Anjayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372925 Mr. MANGALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 ANDOLE TS-38-005-011-013/010636
(NEERDIGUNTA) 		3638005000NRG23020420231097001 03/04/2023 Lakshmi 3638005WL048259 Lakshmi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372995 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 ANDOLE TS-38-005-011-013/010640
(NEERDIGUNTA) 		3638005000NRG23020420231097004 03/04/2023 Radika 3638005WL048259 Radika 00684 APGV0008153 503 503 Processed 03/05/2023 1174373005 Mrs. KUMMARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 ANDOLE TS-38-005-011-013/010643
(NEERDIGUNTA) 		3638005000NRG23020420231097005 03/04/2023 Balamani 3638005WL048259 Balamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372429 Mrs. DAPPU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 ANDOLE TS-38-005-011-013/010645
(NEERDIGUNTA) 		3638005000NRG23020420231097006 03/04/2023 Padma 3638005WL048259 Padma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372931 Mrs. ERROLLA PADMA W O E MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 ANDOLE TS-38-005-011-013/010646
(NEERDIGUNTA) 		3638005000NRG23020420231097007 03/04/2023 Ashanolla Kistaiah 3638005WL048259 Ashanolla Kistaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372220 Mrs. ASHANOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ANDOLE TS-38-005-011-013/010646
(NEERDIGUNTA) 		3638005000NRG23020420231097008 03/04/2023 Santhosha 3638005WL048259 Santhosha 00684 APGV0008153 503 503 Processed 03/05/2023 1174372993 Mrs. ASHANOLLA SANTHOSHA W O A KISHTAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ANDOLE TS-38-005-011-013/010647
(NEERDIGUNTA) 		3638005000NRG23020420231097009 03/04/2023 Amruta 3638005WL048259 Amruta 00684 APGV0008153 503 503 Processed 03/05/2023 1174372989 Mrs. YERROLLA AMRUTHA W O Y YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ANDOLE TS-38-005-011-013/010648
(NEERDIGUNTA) 		3638005000NRG23020420231097010 03/04/2023 Salaiah 3638005WL048259 Salaiah 00684 APGV0008153 201 201 Processed 03/05/2023 1174372944 Mr. ERROLLA SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 ANDOLE TS-38-005-011-013/010650
(NEERDIGUNTA) 		3638005000NRG23020420231097011 03/04/2023 Kistaiah 3638005WL048259 Kistaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372434 Mr. BEGARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 ANDOLE TS-38-005-011-013/010651
(NEERDIGUNTA) 		3638005000NRG23020420231097012 03/04/2023 Shobha 3638005WL048259 Shobha 00684 APGV0008153 403 403 Processed 03/05/2023 1174372348 Mrs. BEGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 ANDOLE TS-38-005-011-013/010661
(NEERDIGUNTA) 		3638005000NRG23020420231097013 03/04/2023 Lachamma 3638005WL048259 Lachamma 00684 APGV0008153 604 604 Processed 03/05/2023 1174372331 Mrs. ANDOL LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 ANDOLE TS-38-005-011-013/010673
(NEERDIGUNTA) 		3638005000NRG23020420231097014 03/04/2023 Govardan 3638005WL048259 Govardan 00684 APGV0008153 503 503 Processed 03/05/2023 1174372990 Mr. KADHIRABAD GOVARDHAN S O KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 ANDOLE TS-38-005-011-013/010673
(NEERDIGUNTA) 		3638005000NRG23020420231097015 03/04/2023 Rajita 3638005WL048259 Rajita 00684 APGV0008153 503 503 Processed 03/05/2023 1174372340 Mrs. KADIRABAD RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ANDOLE TS-38-005-011-013/010675
(NEERDIGUNTA) 		3638005000NRG23020420231097016 03/04/2023 Anitha 3638005WL048259 Anitha 00684 APGV0008153 503 503 Processed 03/05/2023 1174372918 Mrs. CHAKALI . ANITHA. W O DHASHARATH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ANDOLE TS-38-005-011-013/010682
(NEERDIGUNTA) 		3638005000NRG23020420231097017 03/04/2023 Rajitha 3638005WL048259 Rajitha 00684 APGV0008153 403 403 Processed 03/05/2023 1174372421 MUNNURI RAJITHA W O RAJU R O NEREDIGUNT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 ANDOLE TS-38-005-011-013/010683
(NEERDIGUNTA) 		3638005000NRG23020420231097018 03/04/2023 Lata 3638005WL048259 Lata 00684 APGV0008153 503 503 Processed 03/05/2023 1174372909 Ms. KADHIRABAD LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ANDOLE TS-38-005-011-013/010685
(NEERDIGUNTA) 		3638005000NRG23020420231097019 03/04/2023 Parvathamma 3638005WL048259 Parvathamma 00684 APGV0008153 403 403 Processed 03/05/2023 1174372935 Mrs. CHAKALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ANDOLE TS-38-005-011-013/010686
(NEERDIGUNTA) 		3638005000NRG23020420231097020 03/04/2023 Nagaiah 3638005WL048259 Nagaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372417 Mrs. CHAKALI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ANDOLE TS-38-005-011-013/010686
(NEERDIGUNTA) 		3638005000NRG23020420231097021 03/04/2023 Nagamani 3638005WL048259 Nagamani 00684 APGV0008153 503 503 Processed 03/05/2023 1174372345 Mrs. CHAKALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ANDOLE TS-38-005-011-013/010691
(NEERDIGUNTA) 		3638005000NRG23020420231097022 03/04/2023 Durgamma 3638005WL048259 Durgamma 00684 APGV0008153 403 403 Processed 03/05/2023 1174372336 Mrs. DAPPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 ANDOLE TS-38-005-011-013/010692
(NEERDIGUNTA) 		3638005000NRG23020420231097024 03/04/2023 Bagya 3638005WL048259 Bagya 00684 APGV0008153 302 302 Processed 03/05/2023 1174372431 Mrs. KUMMARI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ANDOLE TS-38-005-011-013/010692
(NEERDIGUNTA) 		3638005000NRG23020420231097023 03/04/2023 sailu 3638005WL048259 sailu 00684 APGV0008153 201 201 Processed 03/05/2023 1174372423 Mr. KUMMARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 ANDOLE TS-38-005-011-013/010694
(NEERDIGUNTA) 		3638005000NRG23020420231097025 03/04/2023 Anjaiah 3638005WL048259 Anjaiah 00684 APGV0008153 604 604 Processed 03/05/2023 1174372412 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 ANDOLE TS-38-005-011-013/010694
(NEERDIGUNTA) 		3638005000NRG23020420231097026 03/04/2023 Laxmi 3638005WL048259 Laxmi 00684 APGV0008153 604 604 Processed 03/05/2023 1174372347 Mrs. CHAKALI LAXMI W O C ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 ANDOLE TS-38-005-011-013/010702
(NEERDIGUNTA) 		3638005000NRG23020420231097027 03/04/2023 Mallaiah 3638005WL048259 Mallaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372940 Mr. KODANDA MALLIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 ANDOLE TS-38-005-011-013/010723
(NEERDIGUNTA) 		3638005000NRG23020420231097029 03/04/2023 durgayya 3638005WL048259 durgayya 00684 APGV0008153 403 403 Processed 03/05/2023 1174372526 Mr. Durgayya . Sangem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 ANDOLE TS-38-005-011-013/010723
(NEERDIGUNTA) 		3638005000NRG23020420231097030 03/04/2023 Kishtamma 3638005WL048259 Kishtamma 00684 APGV0008153 403 403 Processed 03/05/2023 1174372525 Mrs. Kishtamma . Sangem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 ANDOLE TS-38-005-011-013/010732
(NEERDIGUNTA) 		3638005000NRG23020420231097031 03/04/2023 pandari 3638005WL048259 pandari 00684 APGV0008153 503 503 Processed 03/05/2023 1174372334 Mr. NETHYATLA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 ANDOLE TS-38-005-011-013/010732
(NEERDIGUNTA) 		3638005000NRG23020420231097032 03/04/2023 Parvathamma 3638005WL048259 Parvathamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174372343 Mrs. NETHYATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 ANDOLE TS-38-005-011-013/010745
(NEERDIGUNTA) 		3638005000NRG23020420231097034 03/04/2023 Chennayya 3638005WL048259 Chennayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372326 CHAKALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 ANDOLE TS-38-005-011-013/010767
(NEERDIGUNTA) 		3638005000NRG23020420231097036 03/04/2023 Chandrakala 3638005WL048259 Chandrakala 00684 APGV0008153 302 302 Processed 03/05/2023 1174372453 Mrs. SANGAM CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 ANDOLE TS-38-005-011-013/010767
(NEERDIGUNTA) 		3638005000NRG23020420231097035 03/04/2023 Sankar 3638005WL048259 Sankar 00684 APGV0008153 302 302 Processed 03/05/2023 1174372916 Mr. SANGEM SHANKAR S O S DHURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 ANDOLE TS-38-005-011-013/010770
(NEERDIGUNTA) 		3638005000NRG23020420231097037 03/04/2023 Kumar 3638005WL048259 Kumar 00684 APGV0008153 503 503 Processed 03/05/2023 1174372855 Mr. SANGEM KUMAR S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 ANDOLE TS-38-005-011-013/010770
(NEERDIGUNTA) 		3638005000NRG23020420231097038 03/04/2023 Santosha 3638005WL048259 Santosha 00684 APGV0008153 503 503 Processed 03/05/2023 1174372938 Mrs. SANGEM SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 ANDOLE TS-38-005-011-013/010774
(NEERDIGUNTA) 		3638005000NRG23020420231097039 03/04/2023 Sangem Sunitha 3638005WL048259 Sangem Sunitha 00684 APGV0008153 503 503 Processed 03/05/2023 1174372427 Mrs. SANGEM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 ANDOLE TS-38-005-011-013/010788
(NEERDIGUNTA) 		3638005000NRG23020420231097040 03/04/2023 Anjaiah 3638005WL048259 Anjaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372922 Mr. KADIRABADU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 ANDOLE TS-38-005-011-013/010788
(NEERDIGUNTA) 		3638005000NRG23020420231097041 03/04/2023 Lavanya 3638005WL048259 Lavanya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372999 Mrs. KHADIRABAD LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 ANDOLE TS-38-005-011-013/010800
(NEERDIGUNTA) 		3638005000NRG23020420231097042 03/04/2023 Savithri 3638005WL048259 Savithri 00684 APGV0008153 503 503 Processed 03/05/2023 1174372917 Mrs. KODANDA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 ANDOLE TS-38-005-011-013/010829
(NEERDIGUNTA) 		3638005000NRG23020420231097043 03/04/2023 Dasthagiri 3638005WL048259 Dasthagiri 00684 APGV0008153 503 503 Processed 03/05/2023 1174372913 Mr. KODANDA DHASTAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 ANDOLE TS-38-005-011-013/010830
(NEERDIGUNTA) 		3638005000NRG23020420231097045 03/04/2023 balaiah 3638005WL048259 balaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372219 Mr. CHAKALI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 ANDOLE TS-38-005-011-013/010830
(NEERDIGUNTA) 		3638005000NRG23020420231097044 03/04/2023 Muthamma 3638005WL048259 Muthamma 00684 APGV0008153 503 503 Processed 03/05/2023 1174373008 Mrs. CHAKALI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 ANDOLE TS-38-005-011-013/010835
(NEERDIGUNTA) 		3638005000NRG23020420231097047 03/04/2023 Ambaiah 3638005WL048259 Ambaiah 00684 APGV0008153 503 503 Processed 03/05/2023 1174372867 Mr. PEDDAGALLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 ANDOLE TS-38-005-011-013/010849
(NEERDIGUNTA) 		3638005000NRG23020420231097048 03/04/2023 Lakshimi 3638005WL048259 Lakshimi 00684 APGV0008153 503 503 Processed 03/05/2023 1174372946 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 ANDOLE TS-38-005-011-013/010860
(NEERDIGUNTA) 		3638005000NRG23020420231097050 03/04/2023 Durgayya 3638005WL048259 Durgayya 00684 APGV0008153 503 503 Processed 03/05/2023 1174372465 SANGAM DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 ANDOLE TS-38-005-011-013/010860
(NEERDIGUNTA) 		3638005000NRG23020420231097049 03/04/2023 Malleshwari 3638005WL048259 Malleshwari 00684 APGV0008153 503 503 Processed 03/05/2023 1174372950 SANGAM MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 ANDOLE TS-38-005-011-013/010893
(NEERDIGUNTA) 		3638005000NRG23020420231097053 03/04/2023 Srilatha 3638005WL048259 Srilatha 00684 APGV0008153 604 604 Processed 03/05/2023 1174372356 MS ACCHENNAPALLI SRILATHA STATE BANK OF INDIA(508548)
541 ANDOLE TS-38-005-011-013/010896
(NEERDIGUNTA) 		3638005000NRG23020420231097054 03/04/2023 Ashok 3638005WL048259 Ashok 00684 APGV0008153 604 604 Processed 03/05/2023 1174372355 Mr. CHAKALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 ANDOLE TS-38-005-011-013/010896
(NEERDIGUNTA) 		3638005000NRG23020420231097055 03/04/2023 Lachamma 3638005WL048259 Lachamma 00684 APGV0008153 604 604 Processed 03/05/2023 1174372353 Mrs. CHAKALI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 ANDOLE TS-38-005-011-013/010899
(NEERDIGUNTA) 		3638005000NRG23020420231097056 03/04/2023 swapna 3638005WL048259 swapna 00684 APGV0008153 503 503 Processed 03/05/2023 1174372323 MISS PINREDDY SWAPNA STATE BANK OF INDIA(508548)
544 ANDOLE TS-38-005-011-013/020002
(NEERDIGUNTA) 		3638005000NRG23020420231097750 03/04/2023 Nirjapla Narsamma 3638005WL048282 Nirjapla Narsamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174373000 Mrs. NIRJAPLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 ANDOLE TS-38-005-011-013/020006
(NEERDIGUNTA) 		3638005000NRG23020420231097762 03/04/2023 Lalita 3638005WL048282 Lalita 00684 APGV0008153 499 499 Processed 03/05/2023 1174372814 Mrs. NIRJAPLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 ANDOLE TS-38-005-011-013/020010
(NEERDIGUNTA) 		3638005000NRG23020420231097772 03/04/2023 Hanmaiah 3638005WL048282 Hanmaiah 00684 APGV0008153 499 499 Processed 03/05/2023 1174372890 Mr. KODURI HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 ANDOLE TS-38-005-011-013/020010
(NEERDIGUNTA) 		3638005000NRG23020420231097774 03/04/2023 Narsamma 3638005WL048282 Narsamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372884 Mr. KODURI NARSAMMA W O MALLAIAH NEREDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 ANDOLE TS-38-005-011-013/020011
(NEERDIGUNTA) 		3638005000NRG23020420231097779 03/04/2023 Narsamma 3638005WL048282 Narsamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372891 Mrs. KODURI NARSAMMA W O ESHWARAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 ANDOLE TS-38-005-011-013/020013
(NEERDIGUNTA) 		3638005000NRG23020420231097786 03/04/2023 China Malaya 3638005WL048282 China Malaya 00684 APGV0008153 499 499 Processed 03/05/2023 1174372895 Mr. BANTU MALLESHAM S O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 ANDOLE TS-38-005-011-013/020013
(NEERDIGUNTA) 		3638005000NRG23020420231097785 03/04/2023 Laxmi 3638005WL048282 Laxmi 00684 APGV0008153 499 499 Processed 03/05/2023 1174372900 Mrs. BANTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 ANDOLE TS-38-005-011-013/020013
(NEERDIGUNTA) 		3638005000NRG23020420231097787 03/04/2023 Pochamma 3638005WL048282 Pochamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372898 Mrs. BANTU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 ANDOLE TS-38-005-011-013/020013
(NEERDIGUNTA) 		3638005000NRG23020420231097784 03/04/2023 Shankarayya 3638005WL048282 Shankarayya 00684 APGV0008153 499 499 Processed 03/05/2023 1174372879 Mr. BANTU SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 ANDOLE TS-38-005-011-013/020014
(NEERDIGUNTA) 		3638005000NRG23020420231097788 03/04/2023 Mallayya 3638005WL048282 Mallayya 00684 APGV0008153 499 499 Processed 03/05/2023 1174372896 Mr. BANTU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 ANDOLE TS-38-005-011-013/020015
(NEERDIGUNTA) 		3638005000NRG23020420231097789 03/04/2023 Shethanagaram Ramkistaiah 3638005WL048282 Shethanagaram Ramkistaiah 00684 APGV0008153 499 499 Processed 03/05/2023 1174372579 Mr. SHETHANAGARAM RAMKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 ANDOLE TS-38-005-011-013/020027
(NEERDIGUNTA) 		3638005000NRG23020420231097796 03/04/2023 Narsimlu 3638005WL048282 Narsimlu 00684 APGV0008153 499 499 Processed 03/05/2023 1174372888 Mr. CHITHANAGARAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 ANDOLE TS-38-005-011-013/020028
(NEERDIGUNTA) 		3638005000NRG23020420231097798 03/04/2023 chithanagaram Chennaiah 3638005WL048282 chithanagaram Chennaiah 00684 APGV0008153 499 499 Processed 03/05/2023 1174372394 Mr. CHITHANAGARAM CHENNAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 ANDOLE TS-38-005-011-013/020029
(NEERDIGUNTA) 		3638005000NRG23020420231097803 03/04/2023 Shamamma 3638005WL048282 Shamamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372889 Mrs. THALELMA SHAMAMMA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 ANDOLE TS-38-005-011-013/020030
(NEERDIGUNTA) 		3638005000NRG23020420231097804 03/04/2023 Gonguluri Pushpalatha 3638005WL048282 Gonguluri Pushpalatha 00684 APGV0008153 399 399 Processed 03/05/2023 1174372887 Mrs. GONGULURI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 ANDOLE TS-38-005-011-013/020034
(NEERDIGUNTA) 		3638005000NRG23020420231097806 03/04/2023 Amrutamma 3638005WL048282 Amrutamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372893 Mrs. CHANDURI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 ANDOLE TS-38-005-011-013/020034
(NEERDIGUNTA) 		3638005000NRG23020420231097805 03/04/2023 Sangaiah 3638005WL048282 Sangaiah 00684 APGV0008153 399 399 Processed 03/05/2023 1174372894 Mr. CHANDURI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 ANDOLE TS-38-005-011-013/020035
(NEERDIGUNTA) 		3638005000NRG23020420231097807 03/04/2023 Pentaiah 3638005WL048282 Pentaiah 00684 APGV0008153 499 499 Processed 03/05/2023 1174372901 Mr. CHANDURI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 ANDOLE TS-38-005-011-013/020041
(NEERDIGUNTA) 		3638005000NRG23020420231097819 03/04/2023 Chinna Mallayya 3638005WL048282 Chinna Mallayya 00684 APGV0008153 399 399 Processed 03/05/2023 1174372581 Mr. CHANDURI CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 ANDOLE TS-38-005-011-013/020041
(NEERDIGUNTA) 		3638005000NRG23020420231097822 03/04/2023 Mallamma 3638005WL048282 Mallamma 00684 APGV0008153 399 399 Processed 03/05/2023 1174372885 Mrs. CHANDURI MALLAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 ANDOLE TS-38-005-011-013/020045
(NEERDIGUNTA) 		3638005000NRG23020420231097823 03/04/2023 Bantu Venkamma 3638005WL048282 Bantu Venkamma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372892 Mrs. BANTU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 ANDOLE TS-38-005-011-013/020046
(NEERDIGUNTA) 		3638005000NRG23020420231097825 03/04/2023 Swarupa 3638005WL048282 Swarupa 00684 APGV0008153 499 499 Processed 03/05/2023 1174372899 BANTU SWARUPA UNION BANK OF INDIA(508500)
566 ANDOLE TS-38-005-011-013/020063
(NEERDIGUNTA) 		3638005000NRG23020420231097827 03/04/2023 Rajitha 3638005WL048282 Rajitha 00684 APGV0008153 499 499 Processed 03/05/2023 1174372897 Mrs. Bantu Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 ANDOLE TS-38-005-011-013/020069
(NEERDIGUNTA) 		3638005000NRG23020420231097829 03/04/2023 Padma 3638005WL048282 Padma 00684 APGV0008153 499 499 Processed 03/05/2023 1174372880 Mrs. NIRJAPLA PADMA W O N VITTAL R O NE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 ANDOLE TS-38-005-011-013/020069
(NEERDIGUNTA) 		3638005000NRG23020420231097830 03/04/2023 Vittal 3638005WL048282 Vittal 00684 APGV0008153 499 499 Processed 03/05/2023 1174372886 Mr. NIRJAPLA VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 ANDOLE TS-38-005-011-013/901
(NEERDIGUNTA) 		3638005000NRG23020420231097057 03/04/2023 Kavitha Dhyarangula 3638005WL048259 Kavitha Dhyarangula 00684 APGV0008153 604 604 Processed 03/05/2023 1174372354 Mrs. KAVITHA DHYARANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 ANDOLE TS-38-005-011-013/903
(NEERDIGUNTA) 		3638005000NRG23020420231097058 03/04/2023 Mangali Veeresham 3638005WL048259 Mangali Veeresham 00684 APGV0008153 503 503 Processed 03/05/2023 1174372414 Mr. MANGALI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 ANDOLE TS-38-005-014-017/010002
(KODEKAL) 		3638005000NRG23020420231097169 03/04/2023 Jeevaiah 3638005WL048266 Jeevaiah 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372392 Mr. MUNUPALLI JEEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 ANDOLE TS-38-005-014-017/010002
(KODEKAL) 		3638005000NRG23020420231097168 03/04/2023 Ratnamma 3638005WL048266 Ratnamma 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372787 MUNIPALLE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 ANDOLE TS-38-005-014-017/010005
(KODEKAL) 		3638005000NRG23020420231097171 03/04/2023 Imalatha 3638005WL048266 Imalatha 00684 APGV0008153 1032 1032 Processed 03/05/2023 1174372360 Mrs. MUNIPALLI VIMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 ANDOLE TS-38-005-014-017/010005
(KODEKAL) 		3638005000NRG23020420231097170 03/04/2023 Innayya 3638005WL048266 Innayya 00684 APGV0008153 645 645 Processed 03/05/2023 1174372361 Mr. MUNIPALLY VINAY SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 ANDOLE TS-38-005-014-017/010013
(KODEKAL) 		3638005000NRG23020420231097172 03/04/2023 Praveen 3638005WL048266 Praveen 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372391 Mr. Praveen . Mekala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 ANDOLE TS-38-005-014-017/010014
(KODEKAL) 		3638005000NRG23020420231097174 03/04/2023 Ratnayya 3638005WL048266 Ratnayya 00684 APGV0008153 129 129 Processed 03/05/2023 1174372378 Mr. MEKALA RATNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 ANDOLE TS-38-005-014-017/010026
(KODEKAL) 		3638005000NRG23020420231097270 03/04/2023 Sushila 3638005WL048269 Sushila 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372700 Mrs. MALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 ANDOLE TS-38-005-014-017/010030
(KODEKAL) 		3638005000NRG23020420231097272 03/04/2023 Suvarna 3638005WL048269 Suvarna 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372534 Mrs. VEMULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 ANDOLE TS-38-005-014-017/010030
(KODEKAL) 		3638005000NRG23020420231097271 03/04/2023 Vittal Reddy 3638005WL048269 Vittal Reddy 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372382 Mr. VEMULA VITTAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 ANDOLE TS-38-005-014-017/010036
(KODEKAL) 		3638005000NRG23020420231097273 03/04/2023 Isaak 3638005WL048269 Isaak 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372405 KODUR ESAK S O NARSAIAH R O KODEKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 ANDOLE TS-38-005-014-017/010041
(KODEKAL) 		3638005000NRG23020420231097276 03/04/2023 Swapna 3638005WL048269 Swapna 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372966 Mrs. CHAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 ANDOLE TS-38-005-014-017/010059
(KODEKAL) 		3638005000NRG23020420231097277 03/04/2023 Mangamma 3638005WL048269 Mangamma 00684 APGV0008153 498 498 Processed 03/05/2023 1174372527 Mrs. MANTOORI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 ANDOLE TS-38-005-014-017/010061
(KODEKAL) 		3638005000NRG23020420231097176 03/04/2023 Narsimha Reddy 3638005WL048266 Narsimha Reddy 00684 APGV0008153 903 903 Processed 03/05/2023 1174372450 Mr. KHADIRABAD NARSIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 ANDOLE TS-38-005-014-017/010068
(KODEKAL) 		3638005000NRG23020420231097179 03/04/2023 Laxmi 3638005WL048266 Laxmi 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372390 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 ANDOLE TS-38-005-014-017/010068
(KODEKAL) 		3638005000NRG23020420231097178 03/04/2023 Pochayya 3638005WL048266 Pochayya 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372687 Mr. MALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 ANDOLE TS-38-005-014-017/010072
(KODEKAL) 		3638005000NRG23020420231097180 03/04/2023 Yadamma 3638005WL048266 Yadamma 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372691 Mrs. MALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 ANDOLE TS-38-005-014-017/010073
(KODEKAL) 		3638005000NRG23020420231097181 03/04/2023 Nimgamma 3638005WL048266 Nimgamma 00684 APGV0008153 1032 1032 Processed 03/05/2023 1174372587 Mrs. MANEE LINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 ANDOLE TS-38-005-014-017/010081
(KODEKAL) 		3638005000NRG23020420231097278 03/04/2023 Kamalamma 3638005WL048269 Kamalamma 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372389 Mrs. Kamalamma . Kalali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 ANDOLE TS-38-005-014-017/010081
(KODEKAL) 		3638005000NRG23020420231097279 03/04/2023 Narsimha Goud 3638005WL048269 Narsimha Goud 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372964 Kalali Narsimlu goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 ANDOLE TS-38-005-014-017/010084
(KODEKAL) 		3638005000NRG23020420231097281 03/04/2023 Lakshmi 3638005WL048269 Lakshmi 00684 APGV0008153 996 996 Processed 03/05/2023 1174372958 Mrs. KALALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 ANDOLE TS-38-005-014-017/010084
(KODEKAL) 		3638005000NRG23020420231097280 03/04/2023 Naagaa Goud 3638005WL048269 Naagaa Goud 00684 APGV0008153 996 996 Processed 03/05/2023 1174372972 Mr. KALALI NAGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 ANDOLE TS-38-005-014-017/010086
(KODEKAL) 		3638005000NRG23020420231097182 03/04/2023 Bhumaiah 3638005WL048266 Bhumaiah 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372702 MALA BHOOMAIAH S/O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 ANDOLE TS-38-005-014-017/010087
(KODEKAL) 		3638005000NRG23020420231097283 03/04/2023 Pushpamma 3638005WL048269 Pushpamma 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372359 Mrs. KALLALI PUSHPAMMA W O SHANKARAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 ANDOLE TS-38-005-014-017/010094
(KODEKAL) 		3638005000NRG23020420231097285 03/04/2023 Lakshmi 3638005WL048269 Lakshmi 00684 APGV0008153 871 871 Processed 03/05/2023 1174372968 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 ANDOLE TS-38-005-014-017/010094
(KODEKAL) 		3638005000NRG23020420231097286 03/04/2023 Lingaiah 3638005WL048269 Lingaiah 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372960 Mr. BOINI LINGAIAH S O BHOOMAIAH R O KOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 ANDOLE TS-38-005-014-017/010104
(KODEKAL) 		3638005000NRG23020420231097288 03/04/2023 Shankaramma 3638005WL048269 Shankaramma 00684 APGV0008153 996 996 Processed 03/05/2023 1174372686 Mrs. BOINI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 ANDOLE TS-38-005-014-017/010110
(KODEKAL) 		3638005000NRG23020420231097289 03/04/2023 Suvarna 3638005WL048269 Suvarna 00684 APGV0008153 996 996 Processed 03/05/2023 1174372699 Mrs. KODURI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 ANDOLE TS-38-005-014-017/010112
(KODEKAL) 		3638005000NRG23020420231097292 03/04/2023 Bujjamma 3638005WL048269 Bujjamma 00684 APGV0008153 871 871 Processed 03/05/2023 1174372530 Mrs. KODURI BUJJAMMA W O SANJEEVULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 ANDOLE TS-38-005-014-017/010112
(KODEKAL) 		3638005000NRG23020420231097291 03/04/2023 Samjivu 3638005WL048269 Samjivu 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372535 KODURI SANJEEVULU S O NARSAIAH R O KODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 ANDOLE TS-38-005-014-017/010113
(KODEKAL) 		3638005000NRG23020420231097185 03/04/2023 Chennayya 3638005WL048266 Chennayya 00684 APGV0008153 1032 1032 Processed 03/05/2023 1174372785 Mr. KODURI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 ANDOLE TS-38-005-014-017/010114
(KODEKAL) 		3638005000NRG23020420231097293 03/04/2023 Amrutha 3638005WL048269 Amrutha 00684 APGV0008153 996 996 Processed 03/05/2023 1174372473 Mrs. ERROLLA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 ANDOLE TS-38-005-014-017/010115
(KODEKAL) 		3638005000NRG23020420231097188 03/04/2023 Lalita 3638005WL048266 Lalita 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372773 Mrs. ERROLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 ANDOLE TS-38-005-014-017/010115
(KODEKAL) 		3638005000NRG23020420231097187 03/04/2023 Raajaraavu 3638005WL048266 Raajaraavu 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372775 Mr. ERROLLA RAJARAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 ANDOLE TS-38-005-014-017/010116
(KODEKAL) 		3638005000NRG23020420231097189 03/04/2023 Bhushanam 3638005WL048266 Bhushanam 00684 APGV0008153 1032 1032 Processed 03/05/2023 1174372379 Mr. bhUShaNaM . Yerrolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 ANDOLE TS-38-005-014-017/010116
(KODEKAL) 		3638005000NRG23020420231097190 03/04/2023 Manemma 3638005WL048266 Manemma 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372788 Mrs. YERROLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 ANDOLE TS-38-005-014-017/010117
(KODEKAL) 		3638005000NRG23020420231097295 03/04/2023 Durgamma 3638005WL048269 Durgamma 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372536 CHANTI DURGAMMA UNION BANK OF INDIA(508500)
607 ANDOLE TS-38-005-014-017/010119
(KODEKAL) 		3638005000NRG23020420231097191 03/04/2023 Sunitha 3638005WL048266 Sunitha 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372769 Mrs. ONNA PURAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 ANDOLE TS-38-005-014-017/010123
(KODEKAL) 		3638005000NRG23020420231097193 03/04/2023 Gaddamedi Ramana Alis Rani 3638005WL048266 Gaddamedi Ramana Alis Rani 00684 APGV0008153 387 387 Processed 03/05/2023 1174372772 Mrs. GADDMIDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 ANDOLE TS-38-005-014-017/010123
(KODEKAL) 		3638005000NRG23020420231097192 03/04/2023 Samjivulu 3638005WL048266 Samjivulu 00684 APGV0008153 258 258 Processed 03/05/2023 1174372780 GADDAMIDI SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 ANDOLE TS-38-005-014-017/010125
(KODEKAL) 		3638005000NRG23020420231097194 03/04/2023 Paulu 3638005WL048266 Paulu 00684 APGV0008153 774 774 Processed 03/05/2023 1174372771 Mr. CHINTHAKUNTA POULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 ANDOLE TS-38-005-014-017/010127
(KODEKAL) 		3638005000NRG23020420231097195 03/04/2023 Shantamma 3638005WL048266 Shantamma 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372537 Mrs. GADDAMIDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 ANDOLE TS-38-005-014-017/010130
(KODEKAL) 		3638005000NRG23020420231097297 03/04/2023 Laxmi 3638005WL048269 Laxmi 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372967 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 ANDOLE TS-38-005-014-017/010131
(KODEKAL) 		3638005000NRG23020420231097298 03/04/2023 Eeshwarayya 3638005WL048269 Eeshwarayya 00684 APGV0008153 747 747 Processed 03/05/2023 1174372380 Mr. SHIVAMPETA EESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 ANDOLE TS-38-005-014-017/010131
(KODEKAL) 		3638005000NRG23020420231097299 03/04/2023 Kistamma 3638005WL048269 Kistamma 00684 APGV0008153 871 871 Processed 03/05/2023 1174372381 Mrs. SHIVAMPETA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 ANDOLE TS-38-005-014-017/010136
(KODEKAL) 		3638005000NRG23020420231097302 03/04/2023 Yellamma 3638005WL048269 Yellamma 00684 APGV0008153 996 996 Processed 03/05/2023 1174372211 Mrs. YELLAMMA SHIVAMPET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 ANDOLE TS-38-005-014-017/010141
(KODEKAL) 		3638005000NRG23020420231097304 03/04/2023 Lakshmi 3638005WL048269 Lakshmi 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372969 Mrs. SHIVVAMPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 ANDOLE TS-38-005-014-017/010144
(KODEKAL) 		3638005000NRG23020420231097305 03/04/2023 Suvarna 3638005WL048269 Suvarna 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372703 Mrs. BUSAREDDYPALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 ANDOLE TS-38-005-014-017/010145
(KODEKAL) 		3638005000NRG23020420231097306 03/04/2023 Venkatamma 3638005WL048269 Venkatamma 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372847 Mrs. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 ANDOLE TS-38-005-014-017/010146
(KODEKAL) 		3638005000NRG23020420231097307 03/04/2023 Kamalamma 3638005WL048269 Kamalamma 00684 APGV0008153 996 996 Processed 03/05/2023 1174372701 Mrs. BUSAREDDYPALLY KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 ANDOLE TS-38-005-014-017/010147
(KODEKAL) 		3638005000NRG23020420231097309 03/04/2023 Yadamma 3638005WL048269 Yadamma 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372973 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 ANDOLE TS-38-005-014-017/010148
(KODEKAL) 		3638005000NRG23020420231097310 03/04/2023 Amruta 3638005WL048269 Amruta 00684 APGV0008153 249 249 Processed 03/05/2023 1174372471 Mrs. CHAKALI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 ANDOLE TS-38-005-014-017/010161
(KODEKAL) 		3638005000NRG23020420231097196 03/04/2023 Santhosha 3638005WL048266 Santhosha 00684 APGV0008153 1032 1032 Processed 03/05/2023 1174372443 Mrs. DAPPU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 ANDOLE TS-38-005-014-017/010172
(KODEKAL) 		3638005000NRG23020420231097198 03/04/2023 Sunitha 3638005WL048266 Sunitha 00684 APGV0008153 387 387 Processed 03/05/2023 1174372770 ENTIVENUKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 ANDOLE TS-38-005-014-017/010183
(KODEKAL) 		3638005000NRG23020420231097199 03/04/2023 Raamreddi 3638005WL048266 Raamreddi 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372791 Mr. KOVURI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 ANDOLE TS-38-005-014-017/010184
(KODEKAL) 		3638005000NRG23020420231097311 03/04/2023 Vemkat Reddi 3638005WL048269 Vemkat Reddi 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372383 Mr. KOVURI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 ANDOLE TS-38-005-014-017/010190
(KODEKAL) 		3638005000NRG23020420231097200 03/04/2023 Puulamma 3638005WL048266 Puulamma 00684 APGV0008153 774 774 Processed 03/05/2023 1174372779 Mrs. CHINTHAKUNTA POOLAMMA W O PRASAD R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 ANDOLE TS-38-005-014-017/010192
(KODEKAL) 		3638005000NRG23020420231097315 03/04/2023 Maanemma 3638005WL048269 Maanemma 00684 APGV0008153 996 996 Processed 03/05/2023 1174372408 BUSAREDDYPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 ANDOLE TS-38-005-014-017/010211
(KODEKAL) 		3638005000NRG23020420231097316 03/04/2023 Shahena 3638005WL048269 Shahena 00684 APGV0008153 498 498 Processed 03/05/2023 1174372470 Mrs. DUDEKULA SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 ANDOLE TS-38-005-014-017/010212
(KODEKAL) 		3638005000NRG23020420231097204 03/04/2023 Mogulanbi 3638005WL048266 Mogulanbi 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372384 Mrs. MOLLA MAULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 ANDOLE TS-38-005-014-017/010223
(KODEKAL) 		3638005000NRG23020420231097206 03/04/2023 Srinivas Reddy 3638005WL048266 Srinivas Reddy 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372778 VEMULA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 ANDOLE TS-38-005-014-017/010223
(KODEKAL) 		3638005000NRG23020420231097205 03/04/2023 Sujata 3638005WL048266 Sujata 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372784 Mrs. VEMULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 ANDOLE TS-38-005-014-017/010228
(KODEKAL) 		3638005000NRG23020420231097317 03/04/2023 Anitha 3638005WL048269 Anitha 00684 APGV0008153 1120 1120 Processed 03/05/2023 1174372767 Mrs. BOINI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 ANDOLE TS-38-005-014-017/010228
(KODEKAL) 		3638005000NRG23020420231097318 03/04/2023 Nagesh 3638005WL048269 Nagesh 00684 APGV0008153 996 996 Processed 03/05/2023 1174372685 BOINI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 ANDOLE TS-38-005-014-017/010232
(KODEKAL) 		3638005000NRG23020420231097207 03/04/2023 Kistaayya 3638005WL048266 Kistaayya 00684 APGV0008153 1032 1032 Processed 03/05/2023 1174372974 POCHARAM KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 ANDOLE TS-38-005-014-017/010237
(KODEKAL) 		3638005000NRG23020420231097319 03/04/2023 Aanusuja 3638005WL048269 Aanusuja 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372385 Mrs. ONNA PURAM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 ANDOLE TS-38-005-014-017/010261
(KODEKAL) 		3638005000NRG23020420231097210 03/04/2023 Devaiah 3638005WL048266 Devaiah 00684 APGV0008153 1161 1161 Processed 03/05/2023 1174372776 ERROLLA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 ANDOLE TS-38-005-014-017/010279
(KODEKAL) 		3638005000NRG23020420231097320 03/04/2023 Shaheda 3638005WL048269 Shaheda 00684 APGV0008153 124 124 Processed 03/05/2023 1174372774 Mrs. MOLLA SHAHEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 ANDOLE TS-38-005-014-017/010302
(KODEKAL) 		3638005000NRG23030420231101924 03/04/2023 Santosha 3638005WL048442 Santosha 00684 APGV0008153 1068 1068 Processed 03/05/2023 1174372415 Mrs. BAKKOLLA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 ANDOLE TS-38-005-014-017/010309
(KODEKAL) 		3638005000NRG23020420231097213 03/04/2023 Yerrolla Laxmi 3638005WL048266 Yerrolla Laxmi 00684 APGV0008153 258 258 Processed 03/05/2023 1174372358 Mrs. YERROLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 ANDOLE TS-38-005-014-017/010312
(KODEKAL) 		3638005000NRG23020420231097324 03/04/2023 Sushila 3638005WL048269 Sushila 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372979 Mrs. CHAKALI SUSHILA W O C YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 ANDOLE TS-38-005-014-017/010312
(KODEKAL) 		3638005000NRG23020420231097323 03/04/2023 Yadaiah 3638005WL048269 Yadaiah 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372980 Mr. CHAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 ANDOLE TS-38-005-014-017/010326
(KODEKAL) 		3638005000NRG23020420231097325 03/04/2023 Shamala 3638005WL048269 Shamala 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372475 Mrs. BUSAREDDYPALLY SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 ANDOLE TS-38-005-014-017/010327
(KODEKAL) 		3638005000NRG23020420231097326 03/04/2023 Nrsimlu 3638005WL048269 Nrsimlu 00684 APGV0008153 871 871 Processed 03/05/2023 1174372407 MAALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 ANDOLE TS-38-005-014-017/010328
(KODEKAL) 		3638005000NRG23020420231097217 03/04/2023 Pushpalatha 3638005WL048266 Pushpalatha 00684 APGV0008153 903 903 Processed 03/05/2023 1174372781 Mrs. DAPPU PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 ANDOLE TS-38-005-014-017/010328
(KODEKAL) 		3638005000NRG23020420231097216 03/04/2023 Yesaiah 3638005WL048266 Yesaiah 00684 APGV0008153 516 516 Processed 03/05/2023 1174372792 Mr. DAPPU YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 ANDOLE TS-38-005-014-017/010329
(KODEKAL) 		3638005000NRG23020420231097328 03/04/2023 Mariyamma 3638005WL048269 Mariyamma 00684 APGV0008153 373 373 Processed 03/05/2023 1174372474 Mrs. PEDDAREDDYPET MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 ANDOLE TS-38-005-014-017/010332
(KODEKAL) 		3638005000NRG23020420231097329 03/04/2023 Jagatamma 3638005WL048269 Jagatamma 00684 APGV0008153 498 498 Processed 03/05/2023 1174372690 Mrs. KALALI JAGATAMMA W O ANJAGOUD R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 ANDOLE TS-38-005-014-017/010342
(KODEKAL) 		3638005000NRG23020420231097330 03/04/2023 Bagyamma 3638005WL048269 Bagyamma 00684 APGV0008153 996 996 Processed 03/05/2023 1174372689 Mrs. KALALI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 ANDOLE TS-38-005-014-017/010356
(KODEKAL) 		3638005000NRG23020420231097218 03/04/2023 Manemma 3638005WL048266 Manemma 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372688 Mrs. MEKALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 ANDOLE TS-38-005-014-017/010372
(KODEKAL) 		3638005000NRG23020420231097332 03/04/2023 Yerrolla Nagamani 3638005WL048269 Yerrolla Nagamani 00684 APGV0008153 1245 1245 Processed 03/05/2023 1174372476 Mrs. YERROLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 ANDOLE TS-38-005-014-017/010393
(KODEKAL) 		3638005000NRG23020420231097334 03/04/2023 Anuradha 3638005WL048269 Anuradha 00684 APGV0008153 747 747 Processed 03/05/2023 1174372217 Mrs. SHIVAMPETA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 ANDOLE TS-38-005-014-017/010393
(KODEKAL) 		3638005000NRG23020420231097333 03/04/2023 Ramesh 3638005WL048269 Ramesh 00684 APGV0008153 498 498 Processed 03/05/2023 1174372413 Mr. SHIVAMPETA RAMAIAH S O ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 ANDOLE TS-38-005-014-017/010394
(KODEKAL) 		3638005000NRG23020420231097076 03/04/2023 Durgayya 3638005WL048261 Durgayya 00684 APGV0008153 3084 3084 Processed 03/05/2023 1174372477 TENUGU DURGAIAH S O RAMULU R O KODEKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 ANDOLE TS-38-005-014-017/010410
(KODEKAL) 		3638005000NRG23020420231097219 03/04/2023 Sampoorna 3638005WL048266 Sampoorna 00684 APGV0008153 1290 1290 Processed 03/05/2023 1174372218 GADDAMEEDI SAMPURNA PUNJAB NATIONAL BANK(508568)
655 ANDOLE TS-38-005-023-026/010151
(POTHIREDDIPALLE) 		3638005000NRG23030420231102725 03/04/2023 Manemma 3638005WL048465 Manemma 00684 APGV0008153 429 429 Processed 03/05/2023 1174373006 Mrs. KUMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 ANDOLE TS-38-005-024-001/010003
(BRAHMANPALLE) 		3638005000NRG23020420231096190 03/04/2023 Mallamma 3638005WL048246 Mallamma 00684 APGV0008153 50 50 Processed 03/05/2023 1174372542 Mrs. SAMALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 ANDOLE TS-38-005-024-001/010010
(BRAHMANPALLE) 		3638005000NRG23020420231096191 03/04/2023 Vinoda 3638005WL048246 Vinoda 00684 APGV0008153 252 252 Processed 03/05/2023 1174372905 Mrs. JANOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 ANDOLE TS-38-005-024-001/010010
(BRAHMANPALLE) 		3638005000NRG23020420231096154 03/04/2023 Vinoda 3638005WL048245 Vinoda 00684 APGV0008153 388 388 Processed 03/05/2023 1174372906 Mrs. JANOLLA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 ANDOLE TS-38-005-024-001/010011
(BRAHMANPALLE) 		3638005000NRG23020420231096155 03/04/2023 Chandramma 3638005WL048245 Chandramma 00684 APGV0008153 111 111 Processed 03/05/2023 1174372467 Mrs. MANNE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 ANDOLE TS-38-005-024-001/010011
(BRAHMANPALLE) 		3638005000NRG23020420231096192 03/04/2023 Chandramma 3638005WL048246 Chandramma 00684 APGV0008153 151 151 Processed 03/05/2023 1174372466 Mrs. MANNE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 ANDOLE TS-38-005-024-001/010012
(BRAHMANPALLE) 		3638005000NRG23020420231096193 03/04/2023 Hanmamma 3638005WL048246 Hanmamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372672 Mrs. MEKALA HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 ANDOLE TS-38-005-024-001/010012
(BRAHMANPALLE) 		3638005000NRG23020420231096156 03/04/2023 Hanmamma 3638005WL048245 Hanmamma 00684 APGV0008153 388 388 Processed 03/05/2023 1174372673 Mrs. MEKALA HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 ANDOLE TS-38-005-024-001/010016
(BRAHMANPALLE) 		3638005000NRG23020420231096157 03/04/2023 Pochaiah 3638005WL048245 Pochaiah 00684 APGV0008153 277 277 Processed 03/05/2023 1174372683 Mr. SAMALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 ANDOLE TS-38-005-024-001/010016
(BRAHMANPALLE) 		3638005000NRG23020420231096194 03/04/2023 Pochaiah 3638005WL048246 Pochaiah 00684 APGV0008153 252 252 Processed 03/05/2023 1174372682 Mr. SAMALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 ANDOLE TS-38-005-024-001/010019
(BRAHMANPALLE) 		3638005000NRG23020420231096195 03/04/2023 Sushila 3638005WL048246 Sushila 00684 APGV0008153 252 252 Processed 03/05/2023 1174372851 MRS JANOLLA SUSILA STATE BANK OF INDIA(508548)
666 ANDOLE TS-38-005-024-001/010019
(BRAHMANPALLE) 		3638005000NRG23020420231096158 03/04/2023 Sushila 3638005WL048245 Sushila 00684 APGV0008153 388 388 Processed 03/05/2023 1174372852 MRS JANOLLA SUSILA STATE BANK OF INDIA(508548)
667 ANDOLE TS-38-005-024-001/010020
(BRAHMANPALLE) 		3638005000NRG23020420231096159 03/04/2023 Gangamma 3638005WL048245 Gangamma 00684 APGV0008153 277 277 Processed 03/05/2023 1174372460 Mrs. KONYALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 ANDOLE TS-38-005-024-001/010020
(BRAHMANPALLE) 		3638005000NRG23020420231096196 03/04/2023 Gangamma 3638005WL048246 Gangamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372461 Mrs. KONYALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 ANDOLE TS-38-005-024-001/010022
(BRAHMANPALLE) 		3638005000NRG23020420231096197 03/04/2023 Anjayya 3638005WL048246 Anjayya 00684 APGV0008153 151 151 Processed 03/05/2023 1174372684 MR ANJAIAH BIRLA STATE BANK OF INDIA(508548)
670 ANDOLE TS-38-005-024-001/010022
(BRAHMANPALLE) 		3638005000NRG23020420231096160 03/04/2023 Yadamma 3638005WL048245 Yadamma 00684 APGV0008153 388 388 Processed 03/05/2023 1174372544 Mrs. BIRLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 ANDOLE TS-38-005-024-001/010023
(BRAHMANPALLE) 		3638005000NRG23020420231096161 03/04/2023 Sangamma 3638005WL048245 Sangamma 00684 APGV0008153 222 222 Processed 03/05/2023 1174372670 Mrs. MANNE SANGAMMA W O R O BRAHMANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 ANDOLE TS-38-005-024-001/010023
(BRAHMANPALLE) 		3638005000NRG23020420231096198 03/04/2023 Sangamma 3638005WL048246 Sangamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372671 Mrs. MANNE SANGAMMA W O R O BRAHMANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 ANDOLE TS-38-005-024-001/010025
(BRAHMANPALLE) 		3638005000NRG23020420231096199 03/04/2023 Ambamma 3638005WL048246 Ambamma 00684 APGV0008153 151 151 Processed 03/05/2023 1174372992 Mrs. PEDDAGOLLA AMBAMMA W O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 ANDOLE TS-38-005-024-001/010029
(BRAHMANPALLE) 		3638005000NRG23020420231096201 03/04/2023 Shankaramma 3638005WL048246 Shankaramma 00684 APGV0008153 202 202 Processed 03/05/2023 1174372859 Ms. JANOLLA SHANKARAMMA W O MALLESHAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 ANDOLE TS-38-005-024-001/010029
(BRAHMANPALLE) 		3638005000NRG23020420231096163 03/04/2023 Shankaramma 3638005WL048245 Shankaramma 00684 APGV0008153 222 222 Processed 03/05/2023 1174372860 Ms. JANOLLA SHANKARAMMA W O MALLESHAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 ANDOLE TS-38-005-024-001/010036
(BRAHMANPALLE) 		3638005000NRG23020420231096164 03/04/2023 Sushila 3638005WL048245 Sushila 00684 APGV0008153 277 277 Processed 03/05/2023 1174372531 BEERLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
677 ANDOLE TS-38-005-024-001/010036
(BRAHMANPALLE) 		3638005000NRG23020420231096202 03/04/2023 Sushila 3638005WL048246 Sushila 00684 APGV0008153 202 202 Processed 03/05/2023 1174372532 BEERLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
678 ANDOLE TS-38-005-024-001/010049
(BRAHMANPALLE) 		3638005000NRG23020420231096203 03/04/2023 Satyamma 3638005WL048246 Satyamma 00684 APGV0008153 50 50 Processed 03/05/2023 1174372863 Mrs. BEERLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 ANDOLE TS-38-005-024-001/010049
(BRAHMANPALLE) 		3638005000NRG23020420231096165 03/04/2023 Satyamma 3638005WL048245 Satyamma 00684 APGV0008153 111 111 Processed 03/05/2023 1174372864 Mrs. BEERLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 ANDOLE TS-38-005-024-001/010051
(BRAHMANPALLE) 		3638005000NRG23020420231096167 03/04/2023 Amrutha 3638005WL048245 Amrutha 00684 APGV0008153 388 388 Processed 03/05/2023 1174372680 Mrs. CHAKALI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 ANDOLE TS-38-005-024-001/010051
(BRAHMANPALLE) 		3638005000NRG23020420231096205 03/04/2023 Amrutha 3638005WL048246 Amrutha 00684 APGV0008153 252 252 Processed 03/05/2023 1174372681 Mrs. CHAKALI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 ANDOLE TS-38-005-024-001/010051
(BRAHMANPALLE) 		3638005000NRG23020420231096204 03/04/2023 Raamulu 3638005WL048246 Raamulu 00684 APGV0008153 252 252 Processed 03/05/2023 1174372669 Mr. CHAKALI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 ANDOLE TS-38-005-024-001/010051
(BRAHMANPALLE) 		3638005000NRG23020420231096166 03/04/2023 Raamulu 3638005WL048245 Raamulu 00684 APGV0008153 388 388 Processed 03/05/2023 1174372668 Mr. CHAKALI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 ANDOLE TS-38-005-024-001/010054
(BRAHMANPALLE) 		3638005000NRG23020420231096170 03/04/2023 Laxmi 3638005WL048245 Laxmi 00684 APGV0008153 388 388 Processed 03/05/2023 1174372452 Mrs. ETIKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 ANDOLE TS-38-005-024-001/010054
(BRAHMANPALLE) 		3638005000NRG23020420231096208 03/04/2023 Laxmi 3638005WL048246 Laxmi 00684 APGV0008153 252 252 Processed 03/05/2023 1174372451 Mrs. ETIKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 ANDOLE TS-38-005-024-001/010055
(BRAHMANPALLE) 		3638005000NRG23020420231096209 03/04/2023 Amurtha 3638005WL048246 Amurtha 00684 APGV0008153 252 252 Processed 03/05/2023 1174372464 Mrs. NERADIGUNTA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 ANDOLE TS-38-005-024-001/010055
(BRAHMANPALLE) 		3638005000NRG23020420231096210 03/04/2023 Mallamma 3638005WL048246 Mallamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372216 Mrs. NERADIGUNTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 ANDOLE TS-38-005-024-001/010056
(BRAHMANPALLE) 		3638005000NRG23020420231096211 03/04/2023 Pochaiah 3638005WL048246 Pochaiah 00684 APGV0008153 252 252 Processed 03/05/2023 1174372866 NERADIGUNTA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 ANDOLE TS-38-005-024-001/010056
(BRAHMANPALLE) 		3638005000NRG23020420231096171 03/04/2023 Pochaiah 3638005WL048245 Pochaiah 00684 APGV0008153 388 388 Processed 03/05/2023 1174372865 NERADIGUNTA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 ANDOLE TS-38-005-024-001/010058
(BRAHMANPALLE) 		3638005000NRG23020420231096213 03/04/2023 Renuka 3638005WL048246 Renuka 00684 APGV0008153 252 252 Processed 03/05/2023 1174372927 Mrs. SANDURU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 ANDOLE TS-38-005-024-001/010064
(BRAHMANPALLE) 		3638005000NRG23020420231096214 03/04/2023 Narayana 3638005WL048246 Narayana 00684 APGV0008153 50 50 Processed 03/05/2023 1174372459 MANNE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
692 ANDOLE TS-38-005-024-001/010071
(BRAHMANPALLE) 		3638005000NRG23020420231096217 03/04/2023 Mahesh 3638005WL048246 Mahesh 00684 APGV0008153 252 252 Processed 03/05/2023 1174372213 Mr. OGGU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 ANDOLE TS-38-005-024-001/010071
(BRAHMANPALLE) 		3638005000NRG23020420231096216 03/04/2023 Satyamma 3638005WL048246 Satyamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372533 Mrs. OGGU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 ANDOLE TS-38-005-024-001/010072
(BRAHMANPALLE) 		3638005000NRG23020420231096218 03/04/2023 Mallamma 3638005WL048246 Mallamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174373002 PEDDAGOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 ANDOLE TS-38-005-024-001/010073
(BRAHMANPALLE) 		3638005000NRG23020420231096219 03/04/2023 Anusuja 3638005WL048246 Anusuja 00684 APGV0008153 252 252 Processed 03/05/2023 1174372862 Mrs. SANGEM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 ANDOLE TS-38-005-024-001/010073
(BRAHMANPALLE) 		3638005000NRG23020420231096173 03/04/2023 Anusuja 3638005WL048245 Anusuja 00684 APGV0008153 388 388 Processed 03/05/2023 1174372861 Mrs. SANGEM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 ANDOLE TS-38-005-024-001/010080
(BRAHMANPALLE) 		3638005000NRG23020420231096221 03/04/2023 Kistamma 3638005WL048246 Kistamma 00684 APGV0008153 101 101 Processed 03/05/2023 1174372541 Mrs. OGGU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 ANDOLE TS-38-005-024-001/010083
(BRAHMANPALLE) 		3638005000NRG23020420231096222 03/04/2023 Anitha 3638005WL048246 Anitha 00684 APGV0008153 252 252 Processed 03/05/2023 1174372904 Mrs. JAN ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 ANDOLE TS-38-005-024-001/010085
(BRAHMANPALLE) 		3638005000NRG23020420231096223 03/04/2023 Amrutha 3638005WL048246 Amrutha 00684 APGV0008153 151 151 Processed 03/05/2023 1174372528 Ms. ITIKYALA AMRUTHA W O MALLAIAH R O BR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 ANDOLE TS-38-005-024-001/010085
(BRAHMANPALLE) 		3638005000NRG23020420231096174 03/04/2023 Amrutha 3638005WL048245 Amrutha 00684 APGV0008153 111 111 Processed 03/05/2023 1174372529 Ms. ITIKYALA AMRUTHA W O MALLAIAH R O BR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 ANDOLE TS-38-005-024-001/010116
(BRAHMANPALLE) 		3638005000NRG23020420231096226 03/04/2023 Sushila 3638005WL048246 Sushila 00684 APGV0008153 151 151 Processed 03/05/2023 1174372675 Mrs. JANOLLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 ANDOLE TS-38-005-024-001/010121
(BRAHMANPALLE) 		3638005000NRG23020420231096228 03/04/2023 Vijaya 3638005WL048246 Vijaya 00684 APGV0008153 252 252 Processed 03/05/2023 1174372540 Mrs. BOYINI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 ANDOLE TS-38-005-024-001/010122
(BRAHMANPALLE) 		3638005000NRG23020420231096229 03/04/2023 Renuka 3638005WL048246 Renuka 00684 APGV0008153 252 252 Processed 03/05/2023 1174372902 Mrs. BOYINI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 ANDOLE TS-38-005-024-001/010123
(BRAHMANPALLE) 		3638005000NRG23020420231096230 03/04/2023 Sakkamma 3638005WL048246 Sakkamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372328 Mrs. PEDDAGOLLA SAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 ANDOLE TS-38-005-024-001/010124
(BRAHMANPALLE) 		3638005000NRG23020420231096231 03/04/2023 Sattamma 3638005WL048246 Sattamma 00684 APGV0008153 202 202 Processed 03/05/2023 1174372329 Mrs. PEDDAGOLLA SAHTYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 ANDOLE TS-38-005-024-001/010133
(BRAHMANPALLE) 		3638005000NRG23020420231096232 03/04/2023 Kairun 3638005WL048246 Kairun 00684 APGV0008153 252 252 Processed 03/05/2023 1174373004 Mrs. SHEK KHARUN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 ANDOLE TS-38-005-024-001/010215
(BRAHMANPALLE) 		3638005000NRG23020420231096234 03/04/2023 Veeramani 3638005WL048246 Veeramani 00684 APGV0008153 202 202 Processed 03/05/2023 1174372868 Mrs. PEDDAGOLLA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 ANDOLE TS-38-005-024-001/010215
(BRAHMANPALLE) 		3638005000NRG23020420231096178 03/04/2023 Veeramani 3638005WL048245 Veeramani 00684 APGV0008153 388 388 Processed 03/05/2023 1174372869 Mrs. PEDDAGOLLA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 ANDOLE TS-38-005-024-001/010221
(BRAHMANPALLE) 		3638005000NRG23020420231096235 03/04/2023 Anjamma 3638005WL048246 Anjamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372928 PEDDAGOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 ANDOLE TS-38-005-024-001/010226
(BRAHMANPALLE) 		3638005000NRG23020420231096179 03/04/2023 Mogulamma 3638005WL048245 Mogulamma 00684 APGV0008153 388 388 Processed 03/05/2023 1174372674 Mrs. MEKALA MOGULAMMA W O MOGULAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 ANDOLE TS-38-005-024-001/010227
(BRAHMANPALLE) 		3638005000NRG23020420231096236 03/04/2023 Ramamma 3638005WL048246 Ramamma 00684 APGV0008153 252 252 Processed 03/05/2023 1174372907 Mrs. JANOMALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 ANDOLE TS-38-005-024-001/010229
(BRAHMANPALLE) 		3638005000NRG23020420231096237 03/04/2023 Shnathosha 3638005WL048246 Shnathosha 00684 APGV0008153 202 202 Processed 03/05/2023 1174372872 Mrs. OGGU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 ANDOLE TS-38-005-024-001/010229
(BRAHMANPALLE) 		3638005000NRG23020420231096180 03/04/2023 Shnathosha 3638005WL048245 Shnathosha 00684 APGV0008153 166 166 Processed 03/05/2023 1174372873 Mrs. OGGU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 ANDOLE TS-38-005-024-001/010231
(BRAHMANPALLE) 		3638005000NRG23020420231096181 03/04/2023 Swapna 3638005WL048245 Swapna 00684 APGV0008153 388 388 Processed 03/05/2023 1174372678 Mrs. CHAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 ANDOLE TS-38-005-024-001/010231
(BRAHMANPALLE) 		3638005000NRG23020420231096238 03/04/2023 Swapna 3638005WL048246 Swapna 00684 APGV0008153 252 252 Processed 03/05/2023 1174372679 Mrs. CHAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 ANDOLE TS-38-005-024-001/010232
(BRAHMANPALLE) 		3638005000NRG23020420231096239 03/04/2023 Mamatha 3638005WL048246 Mamatha 00684 APGV0008153 101 101 Processed 03/05/2023 1174372948 Mrs. GANGARAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 ANDOLE TS-38-005-024-001/010232
(BRAHMANPALLE) 		3638005000NRG23020420231096182 03/04/2023 Mamatha 3638005WL048245 Mamatha 00684 APGV0008153 388 388 Processed 03/05/2023 1174372949 Mrs. GANGARAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 ANDOLE TS-38-005-024-001/010234
(BRAHMANPALLE) 		3638005000NRG23020420231096240 03/04/2023 Rajitha 3638005WL048246 Rajitha 00684 APGV0008153 252 252 Processed 03/05/2023 1174372983 Mrs. JANUMULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 ANDOLE TS-38-005-024-001/010254
(BRAHMANPALLE) 		3638005000NRG23020420231096241 03/04/2023 Laxmi 3638005WL048246 Laxmi 00684 APGV0008153 252 252 Processed 03/05/2023 1174372543 Mrs. JANUMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 ANDOLE TS-38-005-024-001/010261
(BRAHMANPALLE) 		3638005000NRG23020420231096242 03/04/2023 mounika 3638005WL048246 mounika 00684 APGV0008153 252 252 Processed 03/05/2023 1174372215 Mrs. INDURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 ANDOLE TS-38-005-024-001/010263
(BRAHMANPALLE) 		3638005000NRG23020420231096243 03/04/2023 devarani 3638005WL048246 devarani 00684 APGV0008153 252 252 Processed 03/05/2023 1174372400 Mrs. OGGU DEVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 ANDOLE TS-38-005-024-001/010263
(BRAHMANPALLE) 		3638005000NRG23020420231096183 03/04/2023 devarani 3638005WL048245 devarani 00684 APGV0008153 222 222 Processed 03/05/2023 1174372399 Mrs. OGGU DEVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 ANDOLE TS-38-005-024-001/010264
(BRAHMANPALLE) 		3638005000NRG23020420231096244 03/04/2023 madhavi 3638005WL048246 madhavi 00684 APGV0008153 252 252 Processed 03/05/2023 1174372214 Mrs. JANOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 ANDOLE TS-38-005-024-001/010267
(BRAHMANPALLE) 		3638005000NRG23020420231096245 03/04/2023 hemalatha 3638005WL048246 hemalatha 00684 APGV0008153 151 151 Processed 03/05/2023 1174372333 Mrs. JANOLLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 ANDOLE TS-38-005-024-001/010267
(BRAHMANPALLE) 		3638005000NRG23020420231096184 03/04/2023 hemalatha 3638005WL048245 hemalatha 00684 APGV0008153 388 388 Processed 03/05/2023 1174372332 Mrs. JANOLLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 ANDOLE TS-38-005-024-001/010268
(BRAHMANPALLE) 		3638005000NRG23020420231096185 03/04/2023 manasa 3638005WL048245 manasa 00684 APGV0008153 388 388 Processed 03/05/2023 1174372677 Mrs. MANNE MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 ANDOLE TS-38-005-024-001/010268
(BRAHMANPALLE) 		3638005000NRG23020420231096246 03/04/2023 manasa 3638005WL048246 manasa 00684 APGV0008153 252 252 Processed 03/05/2023 1174372676 Mrs. MANNE MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 ANDOLE TS-38-005-024-001/010271
(BRAHMANPALLE) 		3638005000NRG23020420231096247 03/04/2023 balamani 3638005WL048246 balamani 00684 APGV0008153 252 252 Processed 03/05/2023 1174372953 Mrs. KONYALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 ANDOLE TS-38-005-024-001/010271
(BRAHMANPALLE) 		3638005000NRG23020420231096186 03/04/2023 balamani 3638005WL048245 balamani 00684 APGV0008153 388 388 Processed 03/05/2023 1174372952 Mrs. KONYALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 ANDOLE TS-38-005-024-001/010276
(BRAHMANPALLE) 		3638005000NRG23020420231096249 03/04/2023 Manjula 3638005WL048246 Manjula 00684 APGV0008153 252 252 Processed 03/05/2023 1174373003 Mrs. ITIKYALA MANJULA W O RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 ANDOLE TS-38-005-024-001/010276
(BRAHMANPALLE) 		3638005000NRG23020420231096248 03/04/2023 Ravindar 3638005WL048246 Ravindar 00684 APGV0008153 151 151 Processed 03/05/2023 1174372546 Mr. ITIKYALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 ANDOLE TS-38-005-024-001/010276
(BRAHMANPALLE) 		3638005000NRG23020420231096187 03/04/2023 Ravindar 3638005WL048245 Ravindar 00684 APGV0008153 222 222 Processed 03/05/2023 1174372545 Mr. ITIKYALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 233389 233389
733 ANDOLE TS-38-005-007-008/010491
(MANSANPALLE) 		3638005000NRG23020420231096308 03/04/2023 sruthi 3638005WL048247 sruthi 00685 TSAB0017006 715 715 Processed 03/05/2023 1174372611 MASKURI SRUTHI W/O SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
734 ANDOLE TS-38-005-007-008/010491
(MANSANPALLE) 		3638005000NRG23030420231100885 03/04/2023 sruthi 3638005WL048409 sruthi 00685 TSAB0017006 450 450 Processed 03/05/2023 1174372610 MASKURI SRUTHI W/O SANGAMESHWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
735 ANDOLE TS-38-005-023-026/010694
(POTHIREDDIPALLE) 		3638005000NRG23030420231102802 03/04/2023 Anuradha 3638005WL048465 Anuradha 00685 TSAB0017006 429 429 Processed 03/05/2023 1174372612 MISS ANURADHA NIRUDI STATE BANK OF INDIA(508548)
736 ANDOLE TS-38-005-023-026/010728
(POTHIREDDIPALLE) 		3638005000NRG23030420231102803 03/04/2023 Naveen 3638005WL048465 Naveen 00685 TSAB0017006 429 429 Processed 03/05/2023 1174372613 Mr. GERIGANTI MALLESHAM INDIAN BANK(607105)
737 ANDOLE TS-38-005-023-026/010756
(POTHIREDDIPALLE) 		3638005000NRG23030420231102806 03/04/2023 anjaiah 3638005WL048465 anjaiah 00685 TSAB0017006 429 429 Processed 03/05/2023 1174372609 KUMMARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2452 2452
738 ANDOLE TS-38-005-006-007/10250
(ROLLAPAHAD) 		3638005000NRG23020420231097468 03/04/2023 Manne Pavan 3638005WL048276 Manne Pavan 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174372236 MANNE PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 ANDOLE TS-38-005-007-008/010488
(MANSANPALLE) 		3638005000NRG23030420231100884 03/04/2023 Bilaboina lavanya 3638005WL048409 Bilaboina lavanya 00691 IPOS0000001 751 751 Processed 03/05/2023 1174372245 BILABOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 ANDOLE TS-38-005-007-008/010488
(MANSANPALLE) 		3638005000NRG23020420231096307 03/04/2023 Bilaboina lavanya 3638005WL048247 Bilaboina lavanya 00691 IPOS0000001 286 286 Processed 03/05/2023 1174372244 BILABOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 ANDOLE TS-38-005-010-012/010067
(YERRARAM) 		3638005000NRG23020420231096073 03/04/2023 B Bhumaiah 3638005WL048240 B Bhumaiah 00691 IPOS0000001 321 321 Processed 03/05/2023 1174372242 Mr. BAIKADI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 ANDOLE TS-38-005-011-013/010252
(NEERDIGUNTA) 		3638005000NRG23020420231096905 03/04/2023 Narsamma 3638005WL048259 Narsamma 00691 IPOS0000001 604 604 Processed 03/05/2023 1174372558 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 ANDOLE TS-38-005-011-013/010296
(NEERDIGUNTA) 		3638005000NRG23020420231096914 03/04/2023 Nagesh M 3638005WL048259 Nagesh M 00691 IPOS0000001 503 503 Processed 03/05/2023 1174372565 MANGALI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 ANDOLE TS-38-005-011-013/010312
(NEERDIGUNTA) 		3638005000NRG23020420231096918 03/04/2023 Nirmala 3638005WL048259 Nirmala 00691 IPOS0000001 403 403 Processed 03/05/2023 1174372557 LAVVA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
745 ANDOLE TS-38-005-011-013/010425
(NEERDIGUNTA) 		3638005000NRG23020420231096941 03/04/2023 yelsha 3638005WL048259 yelsha 00691 IPOS0000001 503 503 Processed 03/05/2023 1174372554 YERROLLA YELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 ANDOLE TS-38-005-011-013/010453
(NEERDIGUNTA) 		3638005000NRG23020420231096953 03/04/2023 Ramulu 3638005WL048259 Ramulu 00691 IPOS0000001 503 503 Processed 03/05/2023 1174372559 CHAKALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
747 ANDOLE TS-38-005-011-013/010458
(NEERDIGUNTA) 		3638005000NRG23020420231096959 03/04/2023 Bharatamma 3638005WL048259 Bharatamma 00691 IPOS0000001 503 503 Processed 03/05/2023 1174372556 CHAKALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 ANDOLE TS-38-005-011-013/010571
(NEERDIGUNTA) 		3638005000NRG23020420231096976 03/04/2023 Mogulamma 3638005WL048259 Mogulamma 00691 IPOS0000001 503 503 Processed 03/05/2023 1174372555 PEDDAGALLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 ANDOLE TS-38-005-011-013/020003
(NEERDIGUNTA) 		3638005000NRG23020420231097753 03/04/2023 N Shankaraiah 3638005WL048282 N Shankaraiah 00691 IPOS0000001 499 499 Processed 03/05/2023 1174372243 NIRJAPLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 ANDOLE TS-38-005-011-013/020070
(NEERDIGUNTA) 		3638005000NRG23020420231097832 03/04/2023 Chanduri Kavitha 3638005WL048282 Chanduri Kavitha 00691 IPOS0000001 499 499 Processed 03/05/2023 1174372252 CHANDURI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 ANDOLE TS-38-005-014-017/010208
(KODEKAL) 		3638005000NRG23020420231097203 03/04/2023 ch Manamma 3638005WL048266 ch Manamma 00691 IPOS0000001 1161 1161 Processed 03/05/2023 1174372238 Mrs. CHINTHAKUNTA MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 ANDOLE TS-38-005-014-017/010208
(KODEKAL) 		3638005000NRG23020420231097202 03/04/2023 Sanjeevulu 3638005WL048266 Sanjeevulu 00691 IPOS0000001 1290 1290 Processed 03/05/2023 1174372228 CHINTHAKUNTA SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
753 ANDOLE TS-38-005-015-018/010131
(NADLAPUR) 		3638005000NRG23030420231103317 03/04/2023 Yadamma 3638005WL048481 Yadamma 00691 IPOS0000001 239 239 Processed 03/05/2023 1174372553 MRS YADAMMA CHAKALI STATE BANK OF INDIA(508548)
754 ANDOLE TS-38-005-015-018/010141
(NADLAPUR) 		3638005000NRG23030420231103320 03/04/2023 N Anjaiah 3638005WL048481 N Anjaiah 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372227 NAIKOTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 ANDOLE TS-38-005-015-018/010187
(NADLAPUR) 		3638005000NRG23030420231103326 03/04/2023 D Veeramani 3638005WL048481 D Veeramani 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372230 DESHETTY VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 ANDOLE TS-38-005-015-018/010217
(NADLAPUR) 		3638005000NRG23030420231103330 03/04/2023 N Ramesh 3638005WL048481 N Ramesh 00691 IPOS0000001 598 598 Processed 03/05/2023 1174372249 NALLOLLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
757 ANDOLE TS-38-005-015-018/010217
(NADLAPUR) 		3638005000NRG23030420231103331 03/04/2023 N Renuka 3638005WL048481 N Renuka 00691 IPOS0000001 598 598 Processed 03/05/2023 1174372250 MRS NALLOLLA RENUKA STATE BANK OF INDIA(508548)
758 ANDOLE TS-38-005-015-018/010221
(NADLAPUR) 		3638005000NRG23030420231103332 03/04/2023 N Mallamma 3638005WL048481 N Mallamma 00691 IPOS0000001 598 598 Processed 03/05/2023 1174372234 NALLOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 ANDOLE TS-38-005-015-018/010231
(NADLAPUR) 		3638005000NRG23030420231103336 03/04/2023 N Srinivas 3638005WL048481 N Srinivas 00691 IPOS0000001 359 359 Processed 03/05/2023 1174372251 MR NALLOLA SRINIVAS STATE BANK OF INDIA(508548)
760 ANDOLE TS-38-005-015-018/010258
(NADLAPUR) 		3638005000NRG23030420231103343 03/04/2023 M Laxmi 3638005WL048481 M Laxmi 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372232 MUDDAYI PET LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 ANDOLE TS-38-005-015-018/010262
(NADLAPUR) 		3638005000NRG23030420231103344 03/04/2023 N Sushila 3638005WL048481 N Sushila 00691 IPOS0000001 359 359 Processed 03/05/2023 1174372552 NANDI GAMA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 ANDOLE TS-38-005-015-018/010288
(NADLAPUR) 		3638005000NRG23030420231103350 03/04/2023 M Nirmala 3638005WL048481 M Nirmala 00691 IPOS0000001 239 239 Processed 03/05/2023 1174372253 MANTOORI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
763 ANDOLE TS-38-005-015-018/010288
(NADLAPUR) 		3638005000NRG23030420231103349 03/04/2023 Satyaiah 3638005WL048481 Satyaiah 00691 IPOS0000001 120 120 Processed 03/05/2023 1174372229 MANTOORI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 ANDOLE TS-38-005-015-018/010324
(NADLAPUR) 		3638005000NRG23030420231103352 03/04/2023 M Manjula 3638005WL048481 M Manjula 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372233 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
765 ANDOLE TS-38-005-015-018/010334
(NADLAPUR) 		3638005000NRG23030420231103353 03/04/2023 Vijayamma 3638005WL048481 Vijayamma 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372235 THALARI VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 ANDOLE TS-38-005-015-018/010335
(NADLAPUR) 		3638005000NRG23030420231103354 03/04/2023 M Mallaiah 3638005WL048481 M Mallaiah 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372223 MUDDAIPETA MALLAIAH UNION BANK OF INDIA(508500)
767 ANDOLE TS-38-005-015-018/010398
(NADLAPUR) 		3638005000NRG23030420231103358 03/04/2023 T Dasharath 3638005WL048481 T Dasharath 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372225 KARROLLA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
768 ANDOLE TS-38-005-015-018/010400
(NADLAPUR) 		3638005000NRG23030420231103359 03/04/2023 T Devakarna 3638005WL048481 T Devakarna 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372246 THALARI DEVAKARNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 ANDOLE TS-38-005-015-018/010435
(NADLAPUR) 		3638005000NRG23030420231103369 03/04/2023 N Mallaiah 3638005WL048481 N Mallaiah 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372224 MR NALLOLLA MALLAIAH STATE BANK OF INDIA(508548)
770 ANDOLE TS-38-005-015-018/010458
(NADLAPUR) 		3638005000NRG23030420231103371 03/04/2023 N Kistaiah 3638005WL048481 N Kistaiah 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372231 MR KISHTAIAH NALLOLLA STATE BANK OF INDIA(508548)
771 ANDOLE TS-38-005-015-018/010458
(NADLAPUR) 		3638005000NRG23030420231103372 03/04/2023 N Pochamma 3638005WL048481 N Pochamma 00691 IPOS0000001 598 598 Processed 03/05/2023 1174372571 NALLOLLA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 ANDOLE TS-38-005-015-018/010460
(NADLAPUR) 		3638005000NRG23030420231103375 03/04/2023 K Lakshmi 3638005WL048481 K Lakshmi 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372248 KHADIRABAD LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 ANDOLE TS-38-005-015-018/010460
(NADLAPUR) 		3638005000NRG23030420231103374 03/04/2023 K Prabhakar 3638005WL048481 K Prabhakar 00691 IPOS0000001 598 598 Processed 03/05/2023 1174372247 MR KHADIRABAD PRABHAKAR STATE BANK OF INDIA(508548)
774 ANDOLE TS-38-005-015-018/010548
(NADLAPUR) 		3638005000NRG23030420231103395 03/04/2023 T Deva swami 3638005WL048481 T Deva swami 00691 IPOS0000001 479 479 Processed 03/05/2023 1174372241 MR DEVASWAMI TALARI STATE BANK OF INDIA(508548)
775 ANDOLE TS-38-005-015-018/010562
(NADLAPUR) 		3638005000NRG23030420231103396 03/04/2023 Mounika 3638005WL048481 Mounika 00691 IPOS0000001 598 598 Processed 03/05/2023 1174372576 BOINI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
776 ANDOLE TS-38-005-023-026/010142
(POTHIREDDIPALLE) 		3638005000NRG23030420231102722 03/04/2023 Kalali Dharmamma 3638005WL048465 Kalali Dharmamma 00691 IPOS0000001 429 429 Processed 03/05/2023 1174372570 KALALI DHARMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 ANDOLE TS-38-005-023-026/010255
(POTHIREDDIPALLE) 		3638005000NRG23030420231102768 03/04/2023 P.G. Pochamma 3638005WL048465 P.G. Pochamma 00691 IPOS0000001 429 429 Processed 03/05/2023 1174372566 PEDDAGOLLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 ANDOLE TS-38-005-023-026/010330
(POTHIREDDIPALLE) 		3638005000NRG23030420231102775 03/04/2023 B Kistaiah 3638005WL048465 B Kistaiah 00691 IPOS0000001 429 429 Processed 03/05/2023 1174372569 BOINI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 ANDOLE TS-38-005-023-026/010343
(POTHIREDDIPALLE) 		3638005000NRG23030420231102777 03/04/2023 P Mallesham 3638005WL048465 P Mallesham 00691 IPOS0000001 429 429 Processed 03/05/2023 1174372237 PEDDAGOLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 ANDOLE TS-38-005-023-026/010495
(POTHIREDDIPALLE) 		3638005000NRG23030420231102785 03/04/2023 T Ellamma 3638005WL048465 T Ellamma 00691 IPOS0000001 429 429 Processed 03/05/2023 1174372567 Mrs. THADHAAN PALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 ANDOLE TS-38-005-023-026/010756
(POTHIREDDIPALLE) 		3638005000NRG23030420231102807 03/04/2023 K Jyothi 3638005WL048465 K Jyothi 00691 IPOS0000001 429 429 Processed 03/05/2023 1174372577 KUMMARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 ANDOLE TS-38-005-024-001/010053
(BRAHMANPALLE) 		3638005000NRG23020420231096168 03/04/2023 S Chandraiah 3638005WL048245 S Chandraiah 00691 IPOS0000001 388 388 Processed 03/05/2023 1174372575 SANGAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
783 ANDOLE TS-38-005-024-001/010053
(BRAHMANPALLE) 		3638005000NRG23020420231096206 03/04/2023 S Chandraiah 3638005WL048246 S Chandraiah 00691 IPOS0000001 252 252 Processed 03/05/2023 1174372574 SANGAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 ANDOLE TS-38-005-024-001/010057
(BRAHMANPALLE) 		3638005000NRG23020420231096212 03/04/2023 Gaalamma 3638005WL048246 Gaalamma 00691 IPOS0000001 252 252 Processed 03/05/2023 1174372564 PEDDAGOLLA GOULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 ANDOLE TS-38-005-024-001/010075
(BRAHMANPALLE) 		3638005000NRG23020420231096220 03/04/2023 Anjamma 3638005WL048246 Anjamma 00691 IPOS0000001 252 252 Processed 03/05/2023 1174372568 SAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 ANDOLE TS-38-005-024-001/010092
(BRAHMANPALLE) 		3638005000NRG23020420231096224 03/04/2023 Sharada 3638005WL048246 Sharada 00691 IPOS0000001 202 202 Processed 03/05/2023 1174372551 NERADIGUNTA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
787 ANDOLE TS-38-005-024-001/010092
(BRAHMANPALLE) 		3638005000NRG23020420231096175 03/04/2023 Sharada 3638005WL048245 Sharada 00691 IPOS0000001 388 388 Processed 03/05/2023 1174372226 NERADIGUNTA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
788 ANDOLE TS-38-005-024-001/010110
(BRAHMANPALLE) 		3638005000NRG23020420231096176 03/04/2023 N Pochaiah 3638005WL048245 N Pochaiah 00691 IPOS0000001 388 388 Processed 03/05/2023 1174372239 Mr. OGGU POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 ANDOLE TS-38-005-024-001/010110
(BRAHMANPALLE) 		3638005000NRG23020420231096225 03/04/2023 N Pochaiah 3638005WL048246 N Pochaiah 00691 IPOS0000001 151 151 Processed 03/05/2023 1174372240 Mr. OGGU POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 ANDOLE TS-38-005-024-001/010214
(BRAHMANPALLE) 		3638005000NRG23020420231096177 03/04/2023 J Indira 3638005WL048245 J Indira 00691 IPOS0000001 55 55 Processed 03/05/2023 1174372573 JANOLLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 ANDOLE TS-38-005-024-001/010214
(BRAHMANPALLE) 		3638005000NRG23020420231096233 03/04/2023 J Indira 3638005WL048246 J Indira 00691 IPOS0000001 151 151 Processed 03/05/2023 1174372572 JANOLLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
792 ANDOLE TS-38-005-024-001/010277
(BRAHMANPALLE) 		3638005000NRG23020420231096250 03/04/2023 nagamani 3638005WL048246 nagamani 00691 IPOS0000001 252 252 Processed 03/05/2023 1174372563 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 ANDOLE TS-38-005-024-001/010277
(BRAHMANPALLE) 		3638005000NRG23020420231096188 03/04/2023 nagamani 3638005WL048245 nagamani 00691 IPOS0000001 222 222 Processed 03/05/2023 1174372562 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 ANDOLE TS-38-005-024-001/010279
(BRAHMANPALLE) 		3638005000NRG23020420231096189 03/04/2023 Chinna Yaadamma 3638005WL048245 Chinna Yaadamma 00691 IPOS0000001 222 222 Processed 03/05/2023 1174372561 Mrs. OGGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 ANDOLE TS-38-005-024-001/010279
(BRAHMANPALLE) 		3638005000NRG23020420231096251 03/04/2023 Chinna Yaadamma 3638005WL048246 Chinna Yaadamma 00691 IPOS0000001 202 202 Processed 03/05/2023 1174372560 Mrs. OGGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26217 26217
796 ANDOLE TS-38-005-006-007/010005
(ROLLAPAHAD) 		3638005000NRG23030420231101437 03/04/2023 Raaju 3638005WL048434 Raaju 00710 SBIN0000DOP 1145 1145 Processed 03/05/2023 1174372742 MANDAPURAM RAJU UNION BANK OF INDIA(508500)
797 ANDOLE TS-38-005-006-007/010020
(ROLLAPAHAD) 		3638005000NRG23030420231101444 03/04/2023 Narsimlu 3638005WL048434 Narsimlu 00710 SBIN0000DOP 1050 1050 Processed 03/05/2023 1174372741 MR POGULA NARSIMULU STATE BANK OF INDIA(508548)
798 ANDOLE TS-38-005-006-007/010207
(ROLLAPAHAD) 		3638005000NRG23030420231101532 03/04/2023 Manjula 3638005WL048434 Manjula 00710 SBIN0000DOP 844 844 Processed 03/05/2023 1174372744 YERPULA MANJULA UNION BANK OF INDIA(508500)
799 ANDOLE TS-38-005-016-019/010997
(DAKOOR) 		3638005000NRG23030420231106097 03/04/2023 Anjayya 3638005WL048534 Anjayya 00710 SBIN0000DOP 1365 1365 Processed 03/05/2023 1174372743 THALELMA ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4404 4404
Total 447855 447855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_030423APB_FTO_2970 HDFC Bank HDFC0004389 JOGIPET 1238
2 ANDOLE TS3638005_030423APB_FTO_2970 IDBI Bank IBKL0000774 MEDAK 503
3 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0003729 DOP 8570
4 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0003729 JOGIPET 46172
5 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 429
6 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM(BHE 889
7 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0020097 DOP 9622
8 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0020097 JOGIPET 27125
9 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 24875
10 ANDOLE TS3638005_030423APB_FTO_2970 STATE BANK OF INDIA SBIN0RRDCGB DOP 598
11 ANDOLE TS3638005_030423APB_FTO_2970 UNION BANK OF INDIA UBIN0815683 DOP 6285
12 ANDOLE TS3638005_030423APB_FTO_2970 UNION BANK OF INDIA UBIN0815683 JOGIPET 28619
13 ANDOLE TS3638005_030423APB_FTO_2970 UNION BANK OF INDIA UBIN0815683 MARVELLY 299
14 ANDOLE TS3638005_030423APB_FTO_2970 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 26169
15 ANDOLE TS3638005_030423APB_FTO_2970 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 233389
16 ANDOLE TS3638005_030423APB_FTO_2970 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 2452
17 ANDOLE TS3638005_030423APB_FTO_2970 India Post Payments Bank IPOS0000001 MEDAK 19472
18 ANDOLE TS3638005_030423APB_FTO_2970 India Post Payments Bank IPOS0000001 SANGAREDDY 6745
19 ANDOLE TS3638005_030423APB_FTO_2970 DOP SBIN0000DOP General Post Office-CBS 4404

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