Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_270423APB_FTO_30507
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 PULKAL TS-38-011-019-021/010366
(SULTHANPUR) 		3638011000NRG24270420230200930 27/04/2023 Mangali Shekar 3638011WL003358 Mangali Shekar 00045 BARB0ISNAPU 884 884 Rejected 12/05/2023 1490987933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
2 PULKAL TS-38-011-027-001/020032
(GONGULUR THANDA) 		3638011000NRG24270420230198469 27/04/2023 Rangya 3638011WL003325 Rangya 00045 BARB0VJSADA 1059 1059 Processed 12/05/2023 1490987932 Mr. Ramavath Rangya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1059 1059
3 PULKAL TS-38-011-027-001/010795
(GONGULUR THANDA) 		3638011000NRG24270420230198434 27/04/2023 Narender 3638011WL003325 Narender 00048 BKID0005649 1059 1059 Processed 12/05/2023 1490987935 MOOD NARENDER BANK OF INDIA(508505)
SubTotal 1059 1059
4 PULKAL TS-38-011-017-018/010021
(ESOJIPET) 		3638011000NRG24270420230189476 27/04/2023 meena 3638011WL003224 meena 00165 IBKL0001723 1636 1636 Processed 12/05/2023 1490987859 Mrs. DARA MEENA CENTRAL BANK OF INDIA(607115)
5 PULKAL TS-38-011-017-018/010146
(ESOJIPET) 		3638011000NRG24270420230189558 27/04/2023 Veresham 3638011WL003224 Veresham 00165 IBKL0001723 489 489 Processed 12/05/2023 1490987858 VEERESHAM GOUNDLA IDBI BANK(607095)
6 PULKAL TS-38-011-017-018/010311
(ESOJIPET) 		3638011000NRG24270420230189583 27/04/2023 vishnuvardan 3638011WL003224 vishnuvardan 00165 IBKL0001723 1473 1473 Processed 12/05/2023 1490987857 Mr. Kummari Vishnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PULKAL TS-38-011-017-018/010355
(ESOJIPET) 		3638011000NRG24270420230189600 27/04/2023 Laxmi 3638011WL003224 Laxmi 00165 IBKL0001723 1737 1737 Processed 12/05/2023 1490987860 NAYAKUNI SHIVALAXMI IDBI BANK(607095)
8 PULKAL TS-38-011-027-001/010190
(GONGULUR THANDA) 		3638011000NRG24270420230198406 27/04/2023 VITTAL 3638011WL003325 VITTAL 00165 IBKL0001723 883 883 Processed 12/05/2023 1490987861 Mr. VISHLAVATH VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PULKAL TS-38-011-027-001/010756
(GONGULUR THANDA) 		3638011000NRG24270420230198420 27/04/2023 Ramavath Kishan 3638011WL003325 Ramavath Kishan 00165 IBKL0001723 1059 1059 Processed 12/05/2023 1490987862 Mr. RAMAVATHI KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PULKAL TS-38-011-027-001/020159
(GONGULUR THANDA) 		3638011000NRG24270420230198522 27/04/2023 shanker 3638011WL003325 shanker 00165 IBKL0001723 1059 1059 Processed 12/05/2023 1490987856 Mr. Ramavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8336 8336
11 PULKAL TS-38-011-027-001/010796
(GONGULUR THANDA) 		3638011000NRG24270420230198437 27/04/2023 Devi Singh 3638011WL003325 Devi Singh 00227 KVBL0004838 1059 1059 Processed 12/05/2023 1490987934 RAMAVATH DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1059 1059
12 PULKAL TS-38-011-027-001/010790
(GONGULUR THANDA) 		3638011000NRG24270420230198426 27/04/2023 Sreekanth 3638011WL003325 Sreekanth 00354 PUNB0658700 1059 1059 Processed 12/05/2023 1490987958 RAMAVATH SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1059 1059
13 PULKAL TS-38-011-017-018/010015
(ESOJIPET) 		3638011000NRG24270420230189472 27/04/2023 Srikanth 3638011WL003224 Srikanth 00415 SBIN0003729 1788 1788 Processed 12/05/2023 1490987921 MR POTTIGARI SRIKANTH STATE BANK OF INDIA(508548)
14 PULKAL TS-38-011-033-001/010074
(SARAFPALLE) 		3638011000NRG24270420230193136 27/04/2023 Raghu 3638011WL003265 Raghu 00415 SBIN0003729 877 877 Processed 12/05/2023 1490987926 MR MARRI RAGHU STATE BANK OF INDIA(508548)
SubTotal 2665 2665
15 PULKAL TS-38-011-017-018/010382
(ESOJIPET) 		3638011000NRG24270420230189611 27/04/2023 Aravind 3638011WL003224 Aravind 00415 SBIN0006153 937 937 Processed 12/05/2023 1490987922 Mr. KONINTI ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 937 937
16 PULKAL TS-38-011-027-001/020132
(GONGULUR THANDA) 		3638011000NRG24270420230198508 27/04/2023 Narsya 3638011WL003325 Narsya 00415 SBIN0020097 1059 1059 Processed 12/05/2023 1490987954 MUD NARSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1059 1059
17 PULKAL TS-38-011-027-001/020027
(GONGULUR THANDA) 		3638011000NRG24270420230198464 27/04/2023 Kumar 3638011WL003325 Kumar 00415 SBIN0020107 1059 1059 Processed 12/05/2023 1490987939 Mr. RAMAVATH VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PULKAL TS-38-011-033-001/010060
(SARAFPALLE) 		3638011000NRG24270420230193129 27/04/2023 suresh 3638011WL003265 suresh 00415 SBIN0020107 877 877 Processed 12/05/2023 1490987937 MR MANNE SURESH STATE BANK OF INDIA(508548)
SubTotal 1936 1936
19 PULKAL TS-38-011-027-001/010181
(GONGULUR THANDA) 		3638011000NRG24270420230198403 27/04/2023 Sangeetha 3638011WL003325 Sangeetha 00415 SBIN0021217 1059 1059 Processed 12/05/2023 1490987938 MRS RAMAVATH SANGEETHA STATE BANK OF INDIA(508548)
20 PULKAL TS-38-011-027-001/010193
(GONGULUR THANDA) 		3638011000NRG24270420230198407 27/04/2023 Narendhar 3638011WL003325 Narendhar 00415 SBIN0021217 1059 1059 Processed 12/05/2023 1490987936 RAMAVATH NARENDER AXIS BANK(607153)
SubTotal 2118 2118
21 PULKAL TS-38-011-017-018/010100
(ESOJIPET) 		3638011000NRG24270420230189525 27/04/2023 Padamma 3638011WL003224 Padamma 00415 SBIN0021891 1677 1677 Processed 12/05/2023 1490987930 Mrs. GUDELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PULKAL TS-38-011-017-018/010348
(ESOJIPET) 		3638011000NRG24270420230189594 27/04/2023 Sujatha 3638011WL003224 Sujatha 00415 SBIN0021891 1718 1718 Processed 12/05/2023 1490987951 Mr. SHIVANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PULKAL TS-38-011-017-018/010352
(ESOJIPET) 		3638011000NRG24270420230189598 27/04/2023 Begari Nirmala 3638011WL003224 Begari Nirmala 00415 SBIN0021891 1573 1573 Processed 12/05/2023 1490987953 MS BEGARI NIRMALA STATE BANK OF INDIA(508548)
24 PULKAL TS-38-011-017-018/010371
(ESOJIPET) 		3638011000NRG24270420230189603 27/04/2023 Vijaya 3638011WL003224 Vijaya 00415 SBIN0021891 1718 1718 Processed 12/05/2023 1490987952 Mr. SHIVANOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PULKAL TS-38-011-017-018/010403
(ESOJIPET) 		3638011000NRG24270420230189617 27/04/2023 Ramesh 3638011WL003224 Ramesh 00415 SBIN0021891 386 386 Processed 12/05/2023 1490987947 MR NIRUDI RAMESH STATE BANK OF INDIA(508548)
26 PULKAL TS-38-011-017-018/10792
(ESOJIPET) 		3638011000NRG24270420230189629 27/04/2023 Nirudi Rajitha 3638011WL003224 Nirudi Rajitha 00415 SBIN0021891 1414 1414 Processed 12/05/2023 1490987956 MRS NIRUDI RAJITHA STATE BANK OF INDIA(508548)
27 PULKAL TS-38-011-017-018/10796
(ESOJIPET) 		3638011000NRG24270420230189632 27/04/2023 Shivanolla Anjaneyulu 3638011WL003224 Shivanolla Anjaneyulu 00415 SBIN0021891 1685 1685 Processed 12/05/2023 1490987927 Mr. SHIVANOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PULKAL TS-38-011-019-021/010064
(SULTHANPUR) 		3638011000NRG24270420230200892 27/04/2023 Surekha 3638011WL003358 Surekha 00415 SBIN0021891 884 884 Processed 12/05/2023 1490987949 MS NARLA SUREKHA STATE BANK OF INDIA(508548)
29 PULKAL TS-38-011-019-021/010066
(SULTHANPUR) 		3638011000NRG24270420230200893 27/04/2023 Anthamma 3638011WL003358 Anthamma 00415 SBIN0021891 884 884 Processed 12/05/2023 1490987945 Mrs. KUMMARI ANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PULKAL TS-38-011-019-021/010078
(SULTHANPUR) 		3638011000NRG24270420230200897 27/04/2023 Mallamma 3638011WL003358 Mallamma 00415 SBIN0021891 589 589 Processed 12/05/2023 1490987943 MS CHAKALI MALLAMA STATE BANK OF INDIA(508548)
31 PULKAL TS-38-011-019-021/010105
(SULTHANPUR) 		3638011000NRG24270420230200898 27/04/2023 Chennayya 3638011WL003358 Chennayya 00415 SBIN0021891 442 442 Processed 12/05/2023 1490987940 MR CHAKALI CHENNAIAH STATE BANK OF INDIA(508548)
32 PULKAL TS-38-011-019-021/010148
(SULTHANPUR) 		3638011000NRG24270420230200909 27/04/2023 Padma 3638011WL003358 Padma 00415 SBIN0021891 884 884 Processed 12/05/2023 1490987941 MS GADE PADMA STATE BANK OF INDIA(508548)
33 PULKAL TS-38-011-019-021/010154
(SULTHANPUR) 		3638011000NRG24270420230200914 27/04/2023 Maheen 3638011WL003358 Maheen 00415 SBIN0021891 442 442 Processed 12/05/2023 1490987923 MRS MOMIDI MAHEEN STATE BANK OF INDIA(508548)
34 PULKAL TS-38-011-019-021/010171
(SULTHANPUR) 		3638011000NRG24270420230200916 27/04/2023 Shaanu Pasha 3638011WL003358 Shaanu Pasha 00415 SBIN0021891 736 736 Processed 12/05/2023 1490987944 Mr. Chandpasha . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PULKAL TS-38-011-019-021/010388
(SULTHANPUR) 		3638011000NRG24270420230200936 27/04/2023 raamulu 3638011WL003358 raamulu 00415 SBIN0021891 736 736 Processed 12/05/2023 1490987942 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PULKAL TS-38-011-019-021/010418
(SULTHANPUR) 		3638011000NRG24270420230200938 27/04/2023 mahiboobi 3638011WL003358 mahiboobi 00415 SBIN0021891 589 589 Processed 12/05/2023 1490987931 Mrs. MOMIDI MAHIBOOBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PULKAL TS-38-011-019-021/010431
(SULTHANPUR) 		3638011000NRG24270420230200940 27/04/2023 Prabhakar 3638011WL003358 Prabhakar 00415 SBIN0021891 736 736 Processed 12/05/2023 1490987929 Mr. PRABHKAR S O MALAIAHA YERRAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PULKAL TS-38-011-019-021/010432
(SULTHANPUR) 		3638011000NRG24270420230200941 27/04/2023 Golla Laxmi 3638011WL003358 Golla Laxmi 00415 SBIN0021891 442 442 Processed 12/05/2023 1490987946 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PULKAL TS-38-011-019-021/010437
(SULTHANPUR) 		3638011000NRG24270420230200942 27/04/2023 Mahammad 3638011WL003358 Mahammad 00415 SBIN0021891 884 884 Processed 12/05/2023 1490987928 Mr. GADDAMIDI MAHMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PULKAL TS-38-011-019-021/010437
(SULTHANPUR) 		3638011000NRG24270420230200943 27/04/2023 Sameena Begam 3638011WL003358 Sameena Begam 00415 SBIN0021891 736 736 Processed 12/05/2023 1490987950 MS GADDAMIDI SAMEENA BEGUM STATE BANK OF INDIA(508548)
41 PULKAL TS-38-011-019-021/010496
(SULTHANPUR) 		3638011000NRG24270420230200949 27/04/2023 Pochamma 3638011WL003358 Pochamma 00415 SBIN0021891 884 884 Processed 12/05/2023 1490987955 MRS SULTANPURAM POCHAMMA STATE BANK OF INDIA(508548)
42 PULKAL TS-38-011-033-001/010016
(SARAFPALLE) 		3638011000NRG24270420230193108 27/04/2023 Bhargavi 3638011WL003265 Bhargavi 00415 SBIN0021891 877 877 Processed 12/05/2023 1490987948 Mrs. VANJARI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PULKAL TS-38-011-033-001/010300
(SARAFPALLE) 		3638011000NRG24270420230193167 27/04/2023 Manne Sudhakar 3638011WL003265 Manne Sudhakar 00415 SBIN0021891 731 731 Processed 12/05/2023 1490987925 SUDHAKAR MANNE BANK OF BARODA(606985)
44 PULKAL TS-38-011-033-001/010334
(SARAFPALLE) 		3638011000NRG24270420230193176 27/04/2023 Madavi 3638011WL003265 Madavi 00415 SBIN0021891 877 877 Processed 12/05/2023 1490987924 Mrs. KONYALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22524 22524
45 PULKAL TS-38-011-017-018/010028
(ESOJIPET) 		3638011000NRG24270420230189483 27/04/2023 Lakshmamma 3638011WL003224 Lakshmamma 00415 SBIN0RRAPGB 645 645 Processed 12/05/2023 1490987981 Mrs. Neeradi Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PULKAL TS-38-011-017-018/010037
(ESOJIPET) 		3638011000NRG24270420230189490 27/04/2023 Kamalamma 3638011WL003224 Kamalamma 00415 SBIN0RRAPGB 421 421 Processed 12/05/2023 1490988030 Mrs. NEERADI KAMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PULKAL TS-38-011-017-018/010113
(ESOJIPET) 		3638011000NRG24270420230189532 27/04/2023 Tuljamma 3638011WL003224 Tuljamma 00415 SBIN0RRAPGB 1287 1287 Processed 12/05/2023 1490987979 Mrs. Chakali Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PULKAL TS-38-011-017-018/010151
(ESOJIPET) 		3638011000NRG24270420230189564 27/04/2023 Shanthamma 3638011WL003224 Shanthamma 00415 SBIN0RRAPGB 326 326 Processed 12/05/2023 1490987982 Mrs. Minpur Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PULKAL TS-38-011-017-018/010173
(ESOJIPET) 		3638011000NRG24270420230189573 27/04/2023 Sumitra 3638011WL003224 Sumitra 00415 SBIN0RRAPGB 579 579 Processed 12/05/2023 1490988031 Mrs. Goundla Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PULKAL TS-38-011-017-018/010319
(ESOJIPET) 		3638011000NRG24270420230189587 27/04/2023 Mallesham 3638011WL003224 Mallesham 00415 SBIN0RRAPGB 1840 1840 Processed 12/05/2023 1490988089 Mrs. Chakali Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PULKAL TS-38-011-019-021/010114
(SULTHANPUR) 		3638011000NRG24270420230200900 27/04/2023 Narsimulu 3638011WL003358 Narsimulu 00415 SBIN0RRAPGB 736 736 Processed 12/05/2023 1490988000 Mr. GADE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PULKAL TS-38-011-019-021/010131
(SULTHANPUR) 		3638011000NRG24270420230200902 27/04/2023 Shaamruth 3638011WL003358 Shaamruth 00415 SBIN0RRAPGB 442 442 Processed 12/05/2023 1490987969 Mr. AKULA SYAMYUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PULKAL TS-38-011-019-021/010150
(SULTHANPUR) 		3638011000NRG24270420230200912 27/04/2023 Gousuddin 3638011WL003358 Gousuddin 00415 SBIN0RRAPGB 147 147 Processed 12/05/2023 1490988019 MR MOMIDI GOUSODDIN STATE BANK OF INDIA(508548)
54 PULKAL TS-38-011-019-021/010452
(SULTHANPUR) 		3638011000NRG24270420230200944 27/04/2023 Srinivaas 3638011WL003358 Srinivaas 00415 SBIN0RRAPGB 884 884 Processed 12/05/2023 1490988073 Mr. GADE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PULKAL TS-38-011-033-001/010030
(SARAFPALLE) 		3638011000NRG24270420230193112 27/04/2023 Latamma 3638011WL003265 Latamma 00415 SBIN0RRAPGB 731 731 Processed 12/05/2023 1490988001 Mrs. BURKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8038 8038
56 PULKAL TS-38-011-027-001/020018
(GONGULUR THANDA) 		3638011000NRG24270420230198454 27/04/2023 Maroni 3638011WL003325 Maroni 00462 UCBA0000510 1059 1059 Processed 12/05/2023 1490988210 Mrs. RAMAVATH MARONE BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1059 1059
57 PULKAL TS-38-011-017-018/010094
(ESOJIPET) 		3638011000NRG24270420230189519 27/04/2023 Raju 3638011WL003224 Raju 00468 UBIN0564290 1118 1118 Processed 12/05/2023 1490987957 JOGOLLA RAJU UNION BANK OF INDIA(508500)
SubTotal 1118 1118
58 PULKAL TS-38-011-017-018/010779
(ESOJIPET) 		3638011000NRG24270420230189626 27/04/2023 krishna 3638011WL003224 krishna 00468 UBIN0810291 294 294 Processed 12/05/2023 1490988226 JOGOLLA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 294 294
59 PULKAL TS-38-011-027-001/010790
(GONGULUR THANDA) 		3638011000NRG24270420230198427 27/04/2023 Divya 3638011WL003325 Divya 00468 UBIN0824640 1059 1059 Processed 12/05/2023 1490987920 VARTHYA DIVYA UNION BANK OF INDIA(508500)
SubTotal 1059 1059
60 PULKAL TS-38-011-019-021/010010
(SULTHANPUR) 		3638011000NRG24270420230200882 27/04/2023 Amrutaraavu 3638011WL003358 Amrutaraavu 00684 APGV0008102 442 442 Processed 12/05/2023 1490988198 Mr. MANNE AMRUTH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PULKAL TS-38-011-019-021/010017
(SULTHANPUR) 		3638011000NRG24270420230200883 27/04/2023 Ratnamma 3638011WL003358 Ratnamma 00684 APGV0008102 884 884 Processed 12/05/2023 1490987971 Mrs. Ratnamma Neta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PULKAL TS-38-011-019-021/010024
(SULTHANPUR) 		3638011000NRG24270420230200884 27/04/2023 Netha Prabhu 3638011WL003358 Netha Prabhu 00684 APGV0008102 589 589 Processed 12/05/2023 1490988231 Mr. NETHA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PULKAL TS-38-011-019-021/010024
(SULTHANPUR) 		3638011000NRG24270420230200885 27/04/2023 Raajeetta 3638011WL003358 Raajeetta 00684 APGV0008102 589 589 Processed 12/05/2023 1490988199 Mrs. NETHA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PULKAL TS-38-011-019-021/010029
(SULTHANPUR) 		3638011000NRG24270420230200886 27/04/2023 Shankaraiah 3638011WL003358 Shankaraiah 00684 APGV0008102 294 294 Processed 12/05/2023 1490988029 Mr. shankaraiah . bairi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PULKAL TS-38-011-019-021/010046
(SULTHANPUR) 		3638011000NRG24270420230200887 27/04/2023 Chandraiah 3638011WL003358 Chandraiah 00684 APGV0008102 736 736 Processed 12/05/2023 1490987972 Mr. Chandraiah . Bairu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PULKAL TS-38-011-019-021/010058
(SULTHANPUR) 		3638011000NRG24270420230200889 27/04/2023 maheshwari 3638011WL003358 maheshwari 00684 APGV0008102 884 884 Processed 12/05/2023 1490988075 Mrs. CHINNA POORAM MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PULKAL TS-38-011-019-021/010058
(SULTHANPUR) 		3638011000NRG24270420230200888 27/04/2023 Naagayya 3638011WL003358 Naagayya 00684 APGV0008102 884 884 Processed 12/05/2023 1490987975 Mr. Nagaiah . Sivapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PULKAL TS-38-011-019-021/010060
(SULTHANPUR) 		3638011000NRG24270420230200890 27/04/2023 lavanya 3638011WL003358 lavanya 00684 APGV0008102 884 884 Processed 12/05/2023 1490988065 Mrs. Gade Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PULKAL TS-38-011-019-021/010064
(SULTHANPUR) 		3638011000NRG24270420230200891 27/04/2023 Mangamma 3638011WL003358 Mangamma 00684 APGV0008102 884 884 Processed 12/05/2023 1490987962 Mrs. NARLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PULKAL TS-38-011-019-021/010068
(SULTHANPUR) 		3638011000NRG24270420230200894 27/04/2023 Sarita 3638011WL003358 Sarita 00684 APGV0008102 884 884 Processed 12/05/2023 1490987973 Mrs. Kummari Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PULKAL TS-38-011-019-021/010072
(SULTHANPUR) 		3638011000NRG24270420230200895 27/04/2023 Chandraiah 3638011WL003358 Chandraiah 00684 APGV0008102 736 736 Processed 12/05/2023 1490988215 Mr. MANGALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PULKAL TS-38-011-019-021/010072
(SULTHANPUR) 		3638011000NRG24270420230200896 27/04/2023 Padmamma 3638011WL003358 Padmamma 00684 APGV0008102 736 736 Processed 12/05/2023 1490988060 Mrs. MANGALI PADMA W O CHANDRAIAH R O SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PULKAL TS-38-011-019-021/010111
(SULTHANPUR) 		3638011000NRG24270420230200899 27/04/2023 Nirmala 3638011WL003358 Nirmala 00684 APGV0008102 736 736 Processed 12/05/2023 1490988229 Mrs. NIRMALA NETHA W O GEORGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PULKAL TS-38-011-019-021/010116
(SULTHANPUR) 		3638011000NRG24270420230200901 27/04/2023 Dayavati 3638011WL003358 Dayavati 00684 APGV0008102 884 884 Processed 12/05/2023 1490987999 Mrs. GANTA DAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PULKAL TS-38-011-019-021/010133
(SULTHANPUR) 		3638011000NRG24270420230200903 27/04/2023 Nasheema 3638011WL003358 Nasheema 00684 APGV0008102 736 736 Processed 12/05/2023 1490987993 ACHUKATLA NASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 PULKAL TS-38-011-019-021/010138
(SULTHANPUR) 		3638011000NRG24270420230200906 27/04/2023 Belur Shabbir Miya 3638011WL003358 Belur Shabbir Miya 00684 APGV0008102 294 294 Processed 12/05/2023 1490988087 Mr. AKULA SHEBBIR MIYA S O LATE SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PULKAL TS-38-011-019-021/010138
(SULTHANPUR) 		3638011000NRG24270420230200905 27/04/2023 Gouseeya 3638011WL003358 Gouseeya 00684 APGV0008102 442 442 Processed 12/05/2023 1490987970 Mrs. Gouseeya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PULKAL TS-38-011-019-021/010139
(SULTHANPUR) 		3638011000NRG24270420230200907 27/04/2023 Gouse 3638011WL003358 Gouse 00684 APGV0008102 589 589 Processed 12/05/2023 1490988124 Mr. MOMIDI GOUS PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PULKAL TS-38-011-019-021/010147
(SULTHANPUR) 		3638011000NRG24270420230200908 27/04/2023 Srinivaas 3638011WL003358 Srinivaas 00684 APGV0008102 884 884 Processed 12/05/2023 1490988194 Mr. KUMMARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PULKAL TS-38-011-019-021/010148
(SULTHANPUR) 		3638011000NRG24270420230200910 27/04/2023 Mallesham 3638011WL003358 Mallesham 00684 APGV0008102 884 884 Processed 12/05/2023 1490987974 Mr. GADE MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PULKAL TS-38-011-019-021/010150
(SULTHANPUR) 		3638011000NRG24270420230200911 27/04/2023 Raasheemuddin 3638011WL003358 Raasheemuddin 00684 APGV0008102 589 589 Processed 12/05/2023 1490988018 Mrs. MOMIDI RASHIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PULKAL TS-38-011-019-021/010154
(SULTHANPUR) 		3638011000NRG24270420230200913 27/04/2023 Heeman 3638011WL003358 Heeman 00684 APGV0008102 736 736 Processed 12/05/2023 1490988179 Mr. MAMIDI IMAMSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PULKAL TS-38-011-019-021/010174
(SULTHANPUR) 		3638011000NRG24270420230200917 27/04/2023 Shaameem 3638011WL003358 Shaameem 00684 APGV0008102 442 442 Processed 12/05/2023 1490988046 Mrs. RANAMULA SHAMEEM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PULKAL TS-38-011-019-021/010250
(SULTHANPUR) 		3638011000NRG24270420230200918 27/04/2023 Murthaja Bee 3638011WL003358 Murthaja Bee 00684 APGV0008102 442 442 Processed 12/05/2023 1490988012 MOMIDI MURTHUJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PULKAL TS-38-011-019-021/010299
(SULTHANPUR) 		3638011000NRG24270420230200920 27/04/2023 Narla Anitha 3638011WL003358 Narla Anitha 00684 APGV0008102 884 884 Processed 12/05/2023 1490988050 Mrs. NARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PULKAL TS-38-011-019-021/010317
(SULTHANPUR) 		3638011000NRG24270420230200921 27/04/2023 maanasa 3638011WL003358 maanasa 00684 APGV0008102 736 736 Processed 12/05/2023 1490987995 Mrs. Narla Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PULKAL TS-38-011-019-021/010322
(SULTHANPUR) 		3638011000NRG24270420230200922 27/04/2023 jayamma 3638011WL003358 jayamma 00684 APGV0008102 442 442 Processed 12/05/2023 1490987996 Mrs. NARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PULKAL TS-38-011-019-021/010331
(SULTHANPUR) 		3638011000NRG24270420230200924 27/04/2023 cennayya 3638011WL003358 cennayya 00684 APGV0008102 884 884 Processed 12/05/2023 1490988181 Mr. VADDE CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PULKAL TS-38-011-019-021/010331
(SULTHANPUR) 		3638011000NRG24270420230200923 27/04/2023 Pochamma 3638011WL003358 Pochamma 00684 APGV0008102 884 884 Processed 12/05/2023 1490988232 Mrs. Vadde Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PULKAL TS-38-011-019-021/010332
(SULTHANPUR) 		3638011000NRG24270420230200925 27/04/2023 Reshma 3638011WL003358 Reshma 00684 APGV0008102 736 736 Processed 12/05/2023 1490987967 Mrs. PUTNALA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PULKAL TS-38-011-019-021/010349
(SULTHANPUR) 		3638011000NRG24270420230200926 27/04/2023 raju 3638011WL003358 raju 00684 APGV0008102 884 884 Processed 12/05/2023 1490988196 Mr. RAJU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PULKAL TS-38-011-019-021/010349
(SULTHANPUR) 		3638011000NRG24270420230200927 27/04/2023 rena 3638011WL003358 rena 00684 APGV0008102 736 736 Processed 12/05/2023 1490988177 Mrs. Golla Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PULKAL TS-38-011-019-021/010355
(SULTHANPUR) 		3638011000NRG24270420230200928 27/04/2023 yadalbhi 3638011WL003358 yadalbhi 00684 APGV0008102 736 736 Processed 12/05/2023 1490987998 Mrs. ACHUKATLA YADUL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PULKAL TS-38-011-019-021/010366
(SULTHANPUR) 		3638011000NRG24270420230200929 27/04/2023 Manjula 3638011WL003358 Manjula 00684 APGV0008102 147 147 Processed 12/05/2023 1490988009 Mr. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PULKAL TS-38-011-019-021/010385
(SULTHANPUR) 		3638011000NRG24270420230200932 27/04/2023 bipasha 3638011WL003358 bipasha 00684 APGV0008102 736 736 Processed 12/05/2023 1490987966 Mrs. GADDAMIDI BEE PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PULKAL TS-38-011-019-021/010385
(SULTHANPUR) 		3638011000NRG24270420230200931 27/04/2023 Gadda Midi Khasheem Miya 3638011WL003358 Gadda Midi Khasheem Miya 00684 APGV0008102 736 736 Processed 12/05/2023 1490988123 Mr. Gadda Midi Khasheem Meeya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PULKAL TS-38-011-019-021/010386
(SULTHANPUR) 		3638011000NRG24270420230200934 27/04/2023 hameeda 3638011WL003358 hameeda 00684 APGV0008102 736 736 Processed 12/05/2023 1490987997 Mrs. RANAMULA HAMEEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PULKAL TS-38-011-019-021/010386
(SULTHANPUR) 		3638011000NRG24270420230200933 27/04/2023 Kaaja 3638011WL003358 Kaaja 00684 APGV0008102 736 736 Processed 12/05/2023 1490988195 Mr. Ranamula Khajameeya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PULKAL TS-38-011-019-021/010387
(SULTHANPUR) 		3638011000NRG24270420230200935 27/04/2023 Tasleem 3638011WL003358 Tasleem 00684 APGV0008102 736 736 Processed 12/05/2023 1490988007 MRS MOMIDI THASLEEM STATE BANK OF INDIA(508548)
100 PULKAL TS-38-011-019-021/010400
(SULTHANPUR) 		3638011000NRG24270420230200937 27/04/2023 anjamma 3638011WL003358 anjamma 00684 APGV0008102 589 589 Processed 12/05/2023 1490988197 Mrs. Golla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PULKAL TS-38-011-019-021/010431
(SULTHANPUR) 		3638011000NRG24270420230200939 27/04/2023 Sabitha 3638011WL003358 Sabitha 00684 APGV0008102 589 589 Processed 12/05/2023 1490988203 Mrs. ERRAGOLLA SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PULKAL TS-38-011-019-021/010452
(SULTHANPUR) 		3638011000NRG24270420230200945 27/04/2023 laxmi 3638011WL003358 laxmi 00684 APGV0008102 884 884 Processed 12/05/2023 1490988049 Mrs. GADE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PULKAL TS-38-011-019-021/010489
(SULTHANPUR) 		3638011000NRG24270420230200947 27/04/2023 Achukatla 3638011WL003358 Achukatla 00684 APGV0008102 736 736 Processed 12/05/2023 1490988092 Mrs. ACHUKATLA AZMEER W O AMJATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PULKAL TS-38-011-019-021/010492
(SULTHANPUR) 		3638011000NRG24270420230200948 27/04/2023 Muktar Ranamulla 3638011WL003358 Muktar Ranamulla 00684 APGV0008102 589 589 Processed 12/05/2023 1490988122 Mr. RANAMULA MUKTHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PULKAL TS-38-011-027-001/010172
(GONGULUR THANDA) 		3638011000NRG24270420230198400 27/04/2023 Jeevan 3638011WL003325 Jeevan 00684 APGV0008102 530 530 Processed 12/05/2023 1490988118 Mr. RAMAVATH JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PULKAL TS-38-011-027-001/010172
(GONGULUR THANDA) 		3638011000NRG24270420230198401 27/04/2023 Meeri bai 3638011WL003325 Meeri bai 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988205 Mrs. RAMAVATH MEERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PULKAL TS-38-011-027-001/010172
(GONGULUR THANDA) 		3638011000NRG24270420230198399 27/04/2023 Renuka 3638011WL003325 Renuka 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988066 Mrs. Ramavath Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PULKAL TS-38-011-027-001/010175
(GONGULUR THANDA) 		3638011000NRG24270420230198402 27/04/2023 Ramavath Hajya 3638011WL003325 Ramavath Hajya 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988164 Mrs. RAMAVATH HAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PULKAL TS-38-011-027-001/010182
(GONGULUR THANDA) 		3638011000NRG24270420230198404 27/04/2023 Sali 3638011WL003325 Sali 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988085 Mrs. RAMAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PULKAL TS-38-011-027-001/010186
(GONGULUR THANDA) 		3638011000NRG24270420230198405 27/04/2023 Chini bai 3638011WL003325 Chini bai 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988152 Mrs. BANAVATH CHINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PULKAL TS-38-011-027-001/010194
(GONGULUR THANDA) 		3638011000NRG24270420230198408 27/04/2023 Sunita 3638011WL003325 Sunita 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988150 Mrs. RAMAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PULKAL TS-38-011-027-001/010195
(GONGULUR THANDA) 		3638011000NRG24270420230198409 27/04/2023 Manjula 3638011WL003325 Manjula 00684 APGV0008102 883 883 Processed 12/05/2023 1490988014 Mrs. RAMAVATHI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PULKAL TS-38-011-027-001/010197
(GONGULUR THANDA) 		3638011000NRG24270420230198411 27/04/2023 Putili Bahyi 3638011WL003325 Putili Bahyi 00684 APGV0008102 883 883 Processed 12/05/2023 1490988147 Mrs. PUTHILI BAI RAMAVATH W O RAMESH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PULKAL TS-38-011-027-001/010203
(GONGULUR THANDA) 		3638011000NRG24270420230198414 27/04/2023 Punya 3638011WL003325 Punya 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988117 Mr. PUNYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PULKAL TS-38-011-027-001/010203
(GONGULUR THANDA) 		3638011000NRG24270420230198413 27/04/2023 Shanthibai 3638011WL003325 Shanthibai 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988161 Mrs. Ramavath Santhi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PULKAL TS-38-011-027-001/010205
(GONGULUR THANDA) 		3638011000NRG24270420230198415 27/04/2023 Sunitha 3638011WL003325 Sunitha 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988160 Mrs. Ramavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PULKAL TS-38-011-027-001/010206
(GONGULUR THANDA) 		3638011000NRG24270420230198417 27/04/2023 Laxman 3638011WL003325 Laxman 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988155 Mr. RAMAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PULKAL TS-38-011-027-001/010620
(GONGULUR THANDA) 		3638011000NRG24270420230198418 27/04/2023 Ramavath Naji Bai 3638011WL003325 Ramavath Naji Bai 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988162 MR RAMAVATH NAJI BAI STATE BANK OF INDIA(508548)
119 PULKAL TS-38-011-027-001/010640
(GONGULUR THANDA) 		3638011000NRG24270420230198419 27/04/2023 Rajya 3638011WL003325 Rajya 00684 APGV0008102 530 530 Processed 12/05/2023 1490988207 Ramavath Raju FINO PAYMENTS BANK LTD(608001)
120 PULKAL TS-38-011-027-001/010756
(GONGULUR THANDA) 		3638011000NRG24270420230198422 27/04/2023 Ramavath Srinivas 3638011WL003325 Ramavath Srinivas 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988174 Mr. RAMAVATH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PULKAL TS-38-011-027-001/010789
(GONGULUR THANDA) 		3638011000NRG24270420230198425 27/04/2023 Jumani 3638011WL003325 Jumani 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988148 Mrs. JUMANI RAMAVATH W O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PULKAL TS-38-011-027-001/010792
(GONGULUR THANDA) 		3638011000NRG24270420230198430 27/04/2023 Renuka 3638011WL003325 Renuka 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988165 MUDAVATH RENUKA UNION BANK OF INDIA(508500)
123 PULKAL TS-38-011-027-001/010793
(GONGULUR THANDA) 		3638011000NRG24270420230198431 27/04/2023 Anil 3638011WL003325 Anil 00684 APGV0008102 883 883 Processed 12/05/2023 1490988080 Mr. RAMAVATH ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PULKAL TS-38-011-027-001/010793
(GONGULUR THANDA) 		3638011000NRG24270420230198432 27/04/2023 Kavitha 3638011WL003325 Kavitha 00684 APGV0008102 883 883 Processed 12/05/2023 1490988192 Mrs. RAMAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PULKAL TS-38-011-027-001/010794
(GONGULUR THANDA) 		3638011000NRG24270420230198433 27/04/2023 Ramavath Mena Bai 3638011WL003325 Ramavath Mena Bai 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988173 Mrs. RAMAVATH MENA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PULKAL TS-38-011-027-001/010796
(GONGULUR THANDA) 		3638011000NRG24270420230198436 27/04/2023 Lakshmi 3638011WL003325 Lakshmi 00684 APGV0008102 883 883 Processed 12/05/2023 1490988166 Mrs. Ramavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PULKAL TS-38-011-027-001/010798
(GONGULUR THANDA) 		3638011000NRG24270420230198438 27/04/2023 Laxmi 3638011WL003325 Laxmi 00684 APGV0008102 706 706 Processed 12/05/2023 1490988154 Mrs. LAXMI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PULKAL TS-38-011-027-001/010800
(GONGULUR THANDA) 		3638011000NRG24270420230198439 27/04/2023 vaalya 3638011WL003325 vaalya 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988233 Mr. VISLAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PULKAL TS-38-011-027-001/010802
(GONGULUR THANDA) 		3638011000NRG24270420230198440 27/04/2023 Rukkhmini 3638011WL003325 Rukkhmini 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988170 Mrs. RAMAVATH RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PULKAL TS-38-011-027-001/010803
(GONGULUR THANDA) 		3638011000NRG24270420230198441 27/04/2023 Peera bai 3638011WL003325 Peera bai 00684 APGV0008102 883 883 Processed 12/05/2023 1490988168 BANAVATH PEERA BAI UNION BANK OF INDIA(508500)
131 PULKAL TS-38-011-027-001/010804
(GONGULUR THANDA) 		3638011000NRG24270420230198442 27/04/2023 Naresh 3638011WL003325 Naresh 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988167 Mr. KOLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PULKAL TS-38-011-027-001/010804
(GONGULUR THANDA) 		3638011000NRG24270420230198443 27/04/2023 Vasantha 3638011WL003325 Vasantha 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988151 Mrs. KOLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PULKAL TS-38-011-027-001/010805
(GONGULUR THANDA) 		3638011000NRG24270420230198444 27/04/2023 Rukkhmini 3638011WL003325 Rukkhmini 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988084 Mrs. BANOTH RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PULKAL TS-38-011-027-001/010809
(GONGULUR THANDA) 		3638011000NRG24270420230198446 27/04/2023 Manya 3638011WL003325 Manya 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988234 RAMAVATH MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PULKAL TS-38-011-027-001/010810
(GONGULUR THANDA) 		3638011000NRG24270420230198447 27/04/2023 Renuka 3638011WL003325 Renuka 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988159 RAMAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PULKAL TS-38-011-027-001/010814
(GONGULUR THANDA) 		3638011000NRG24270420230198448 27/04/2023 Ganesh 3638011WL003325 Ganesh 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988171 MR RAMAVATH GANESH STATE BANK OF INDIA(508548)
137 PULKAL TS-38-011-027-001/020001
(GONGULUR THANDA) 		3638011000NRG24270420230198450 27/04/2023 Laxmi 3638011WL003325 Laxmi 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988185 Mrs. RAMAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PULKAL TS-38-011-027-001/020005
(GONGULUR THANDA) 		3638011000NRG24270420230198451 27/04/2023 Devili 3638011WL003325 Devili 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988042 Mrs. BANOTH DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PULKAL TS-38-011-027-001/020019
(GONGULUR THANDA) 		3638011000NRG24270420230198455 27/04/2023 Bhuli 3638011WL003325 Bhuli 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988204 Mrs. Banavath Bhuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PULKAL TS-38-011-027-001/020022
(GONGULUR THANDA) 		3638011000NRG24270420230198457 27/04/2023 Gopal 3638011WL003325 Gopal 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988088 Mr. Banoth Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PULKAL TS-38-011-027-001/020024
(GONGULUR THANDA) 		3638011000NRG24270420230198459 27/04/2023 Ramavath Dhamkee 3638011WL003325 Ramavath Dhamkee 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988145 Mrs. Ramavath Dhamkee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PULKAL TS-38-011-027-001/020026
(GONGULUR THANDA) 		3638011000NRG24270420230198461 27/04/2023 Chandi 3638011WL003325 Chandi 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988149 Mrs. Ramavath Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PULKAL TS-38-011-027-001/020030
(GONGULUR THANDA) 		3638011000NRG24270420230198466 27/04/2023 Kavitha 3638011WL003325 Kavitha 00684 APGV0008102 883 883 Processed 12/05/2023 1490988191 Mrs. RAMAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PULKAL TS-38-011-027-001/020031
(GONGULUR THANDA) 		3638011000NRG24270420230198468 27/04/2023 chandi 3638011WL003325 chandi 00684 APGV0008102 883 883 Processed 12/05/2023 1490988206 Ramavath Chandi FINO PAYMENTS BANK LTD(608001)
145 PULKAL TS-38-011-027-001/020033
(GONGULUR THANDA) 		3638011000NRG24270420230198470 27/04/2023 Vinod 3638011WL003325 Vinod 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988216 Mr. M VINOD INDIAN BANK(607105)
146 PULKAL TS-38-011-027-001/020034
(GONGULUR THANDA) 		3638011000NRG24270420230198471 27/04/2023 Vijaya 3638011WL003325 Vijaya 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988078 Mrs. VISLAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PULKAL TS-38-011-027-001/020035
(GONGULUR THANDA) 		3638011000NRG24270420230198472 27/04/2023 Kishan 3638011WL003325 Kishan 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988236 Mr. RAMAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PULKAL TS-38-011-027-001/020036
(GONGULUR THANDA) 		3638011000NRG24270420230198475 27/04/2023 Bujji 3638011WL003325 Bujji 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988193 RAMAVATH BUJJI PUNJAB NATIONAL BANK(508568)
149 PULKAL TS-38-011-027-001/020038
(GONGULUR THANDA) 		3638011000NRG24270420230198476 27/04/2023 Lacchi 3638011WL003325 Lacchi 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988051 Mrs. Ramavath Lachi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PULKAL TS-38-011-027-001/020039
(GONGULUR THANDA) 		3638011000NRG24270420230198477 27/04/2023 Chandi 3638011WL003325 Chandi 00684 APGV0008102 883 883 Processed 12/05/2023 1490988044 Mrs. CHANDHI RAMAVATH W O VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PULKAL TS-38-011-027-001/020048
(GONGULUR THANDA) 		3638011000NRG24270420230198483 27/04/2023 Pandit 3638011WL003325 Pandit 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988184 Mr. Ramavath Pandith ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PULKAL TS-38-011-027-001/020052
(GONGULUR THANDA) 		3638011000NRG24270420230198486 27/04/2023 Soni 3638011WL003325 Soni 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988022 Mrs. RAMAVATH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PULKAL TS-38-011-027-001/020055
(GONGULUR THANDA) 		3638011000NRG24270420230198488 27/04/2023 Ladki 3638011WL003325 Ladki 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988024 Vislavath Ladki FINO PAYMENTS BANK LTD(608001)
154 PULKAL TS-38-011-027-001/020055
(GONGULUR THANDA) 		3638011000NRG24270420230198487 27/04/2023 maan siMg 3638011WL003325 maan siMg 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988238 Mr. MAN SINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PULKAL TS-38-011-027-001/020092
(GONGULUR THANDA) 		3638011000NRG24270420230198494 27/04/2023 anita 3638011WL003325 anita 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988023 Mrs. RAMAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PULKAL TS-38-011-027-001/020092
(GONGULUR THANDA) 		3638011000NRG24270420230198493 27/04/2023 srinivas 3638011WL003325 srinivas 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988230 Mr. RAMAVATH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PULKAL TS-38-011-027-001/020102
(GONGULUR THANDA) 		3638011000NRG24270420230198495 27/04/2023 Devidas 3638011WL003325 Devidas 00684 APGV0008102 706 706 Processed 12/05/2023 1490988237 Mr. RAMAVATH DEVI DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PULKAL TS-38-011-027-001/020114
(GONGULUR THANDA) 		3638011000NRG24270420230198502 27/04/2023 jamini 3638011WL003325 jamini 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988228 Mrs. HALAVATH JEMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PULKAL TS-38-011-027-001/020114
(GONGULUR THANDA) 		3638011000NRG24270420230198501 27/04/2023 samya 3638011WL003325 samya 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988227 Mr. HALAVATH SAMYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PULKAL TS-38-011-027-001/020132
(GONGULUR THANDA) 		3638011000NRG24270420230198507 27/04/2023 Miri 3638011WL003325 Miri 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988025 Mrs. Mud Miri Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PULKAL TS-38-011-027-001/020134
(GONGULUR THANDA) 		3638011000NRG24270420230198511 27/04/2023 bujji 3638011WL003325 bujji 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988157 Mrs. BANOVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PULKAL TS-38-011-027-001/020135
(GONGULUR THANDA) 		3638011000NRG24270420230198512 27/04/2023 Taara 3638011WL003325 Taara 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988158 Mrs. Banoth Tara Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PULKAL TS-38-011-027-001/020142
(GONGULUR THANDA) 		3638011000NRG24270420230198516 27/04/2023 bhuma 3638011WL003325 bhuma 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988235 Mr. BANAVATH SHANKER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PULKAL TS-38-011-027-001/020150
(GONGULUR THANDA) 		3638011000NRG24270420230198517 27/04/2023 Vittal 3638011WL003325 Vittal 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988013 Mr. RAMAVATH VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PULKAL TS-38-011-027-001/020153
(GONGULUR THANDA) 		3638011000NRG24270420230198519 27/04/2023 Jamili 3638011WL003325 Jamili 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988153 Mrs. RAMAVATH JAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PULKAL TS-38-011-027-001/020161
(GONGULUR THANDA) 		3638011000NRG24270420230198523 27/04/2023 Suvali 3638011WL003325 Suvali 00684 APGV0008102 706 706 Processed 12/05/2023 1490988201 Mrs. KOLA SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PULKAL TS-38-011-027-001/020168
(GONGULUR THANDA) 		3638011000NRG24270420230198526 27/04/2023 Banvath Likitha 3638011WL003325 Banvath Likitha 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988156 Mrs. Banavath Likitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PULKAL TS-38-011-027-001/020168
(GONGULUR THANDA) 		3638011000NRG24270420230198525 27/04/2023 Vijaya Kumar Banavatha 3638011WL003325 Vijaya Kumar Banavatha 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988146 Mr. BANAVATH VIJAY KUMAR INDIAN BANK(607105)
169 PULKAL TS-38-011-027-001/20170
(GONGULUR THANDA) 		3638011000NRG24270420230198527 27/04/2023 Banavath Laxman 3638011WL003325 Banavath Laxman 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988172 Mr. BANAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PULKAL TS-38-011-027-001/20172
(GONGULUR THANDA) 		3638011000NRG24270420230198528 27/04/2023 Banavath Ravindar 3638011WL003325 Banavath Ravindar 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988169 Mr. BANAVATH RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PULKAL TS-38-011-027-001/20172
(GONGULUR THANDA) 		3638011000NRG24270420230198529 27/04/2023 Bonavath Lalibai 3638011WL003325 Bonavath Lalibai 00684 APGV0008102 1059 1059 Processed 12/05/2023 1490988163 Mrs. BONAVATH LALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PULKAL TS-38-011-033-001/010004
(SARAFPALLE) 		3638011000NRG24270420230193103 27/04/2023 Anusuyya 3638011WL003265 Anusuyya 00684 APGV0008102 877 877 Processed 12/05/2023 1490988026 Mrs. KONYALA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PULKAL TS-38-011-033-001/010006
(SARAFPALLE) 		3638011000NRG24270420230193105 27/04/2023 Pentamma 3638011WL003265 Pentamma 00684 APGV0008102 731 731 Processed 12/05/2023 1490988027 Mrs. NIZAMPOORAM PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PULKAL TS-38-011-033-001/010049
(SARAFPALLE) 		3638011000NRG24270420230193124 27/04/2023 Lalita 3638011WL003265 Lalita 00684 APGV0008102 731 731 Processed 12/05/2023 1490988074 Mrs. KUMMARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PULKAL TS-38-011-033-001/010073
(SARAFPALLE) 		3638011000NRG24270420230193133 27/04/2023 Venkatesham 3638011WL003265 Venkatesham 00684 APGV0008102 877 877 Processed 12/05/2023 1490988017 Mr. MARRI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PULKAL TS-38-011-033-001/010296
(SARAFPALLE) 		3638011000NRG24270420230193164 27/04/2023 Kaamalamma 3638011WL003265 Kaamalamma 00684 APGV0008102 877 877 Processed 12/05/2023 1490988047 Mrs. MANNE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PULKAL TS-38-011-033-001/010322
(SARAFPALLE) 		3638011000NRG24270420230193173 27/04/2023 Indira 3638011WL003265 Indira 00684 APGV0008102 731 731 Processed 12/05/2023 1490988183 Mrs. NIJAMPOORAM INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103296 103296
178 PULKAL TS-38-011-007-009/011041
(PULKAL) 		3638011000NRG24270420230189958 27/04/2023 Uday Kumar 3638011WL003239 Uday Kumar 00684 APGV0008103 1632 1632 Processed 12/05/2023 1490988125 Mr. KAMMAKOL UDAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PULKAL TS-38-011-017-018/010001
(ESOJIPET) 		3638011000NRG24270420230189460 27/04/2023 Kamalamma 3638011WL003224 Kamalamma 00684 APGV0008103 1788 1788 Processed 12/05/2023 1490987963 Mr. Begari Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PULKAL TS-38-011-017-018/010004
(ESOJIPET) 		3638011000NRG24270420230189462 27/04/2023 Pemtamma 3638011WL003224 Pemtamma 00684 APGV0008103 738 738 Processed 12/05/2023 1490987854 Mrs. Begari Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PULKAL TS-38-011-017-018/010004
(ESOJIPET) 		3638011000NRG24270420230189461 27/04/2023 Samgayya 3638011WL003224 Samgayya 00684 APGV0008103 922 922 Processed 12/05/2023 1490988243 Mr. BEGARI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PULKAL TS-38-011-017-018/010006
(ESOJIPET) 		3638011000NRG24270420230189464 27/04/2023 Maanemma 3638011WL003224 Maanemma 00684 APGV0008103 1956 1956 Processed 12/05/2023 1490987842 Mrs. Begari Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PULKAL TS-38-011-017-018/010006
(ESOJIPET) 		3638011000NRG24270420230189463 27/04/2023 Naagayya 3638011WL003224 Naagayya 00684 APGV0008103 1720 1720 Processed 12/05/2023 1490987848 Mrs. Begari Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PULKAL TS-38-011-017-018/010007
(ESOJIPET) 		3638011000NRG24270420230189465 27/04/2023 Chandrayya 3638011WL003224 Chandrayya 00684 APGV0008103 1577 1577 Processed 12/05/2023 1490988242 Mr. Shivanolla Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PULKAL TS-38-011-017-018/010008
(ESOJIPET) 		3638011000NRG24270420230189466 27/04/2023 Sivvamma 3638011WL003224 Sivvamma 00684 APGV0008103 1577 1577 Processed 12/05/2023 1490987838 Mrs. Jogolla Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PULKAL TS-38-011-017-018/010009
(ESOJIPET) 		3638011000NRG24270420230189467 27/04/2023 Samtosa 3638011WL003224 Samtosa 00684 APGV0008103 1118 1118 Processed 12/05/2023 1490988055 Mrs. Shivanolla Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PULKAL TS-38-011-017-018/010009
(ESOJIPET) 		3638011000NRG24270420230189468 27/04/2023 Srinivaas 3638011WL003224 Srinivaas 00684 APGV0008103 1537 1537 Processed 12/05/2023 1490987976 Mr. Shivanolla Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PULKAL TS-38-011-017-018/010010
(ESOJIPET) 		3638011000NRG24270420230189469 27/04/2023 Naagayya 3638011WL003224 Naagayya 00684 APGV0008103 738 738 Processed 12/05/2023 1490988241 Mr. Pocharam Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PULKAL TS-38-011-017-018/010011
(ESOJIPET) 		3638011000NRG24270420230189470 27/04/2023 Chandramma 3638011WL003224 Chandramma 00684 APGV0008103 1636 1636 Processed 12/05/2023 1490988140 Mrs. Talari Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PULKAL TS-38-011-017-018/010011
(ESOJIPET) 		3638011000NRG24270420230189471 27/04/2023 Krishna 3638011WL003224 Krishna 00684 APGV0008103 1636 1636 Processed 12/05/2023 1490987831 Mr. Talari Krushnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PULKAL TS-38-011-017-018/010016
(ESOJIPET) 		3638011000NRG24270420230189473 27/04/2023 Srinu 3638011WL003224 Srinu 00684 APGV0008103 1720 1720 Processed 12/05/2023 1490988133 Mr. Neerudi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PULKAL TS-38-011-017-018/010020
(ESOJIPET) 		3638011000NRG24270420230189475 27/04/2023 Rukkamma 3638011WL003224 Rukkamma 00684 APGV0008103 1720 1720 Processed 12/05/2023 1490988072 Mrs. Neerudi Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PULKAL TS-38-011-017-018/010020
(ESOJIPET) 		3638011000NRG24270420230189474 27/04/2023 Samgayya 3638011WL003224 Samgayya 00684 APGV0008103 1720 1720 Processed 12/05/2023 1490988131 Mr. NEERUDI SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PULKAL TS-38-011-017-018/010022
(ESOJIPET) 		3638011000NRG24270420230189478 27/04/2023 Anjaiah 3638011WL003224 Anjaiah 00684 APGV0008103 1885 1885 Processed 12/05/2023 1490988190 Mr. NEERUDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PULKAL TS-38-011-017-018/010022
(ESOJIPET) 		3638011000NRG24270420230189477 27/04/2023 Krishna 3638011WL003224 Krishna 00684 APGV0008103 1885 1885 Processed 12/05/2023 1490987964 Mr. Neerudi Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PULKAL TS-38-011-017-018/010023
(ESOJIPET) 		3638011000NRG24270420230189479 27/04/2023 lakshmi 3638011WL003224 lakshmi 00684 APGV0008103 1414 1414 Processed 12/05/2023 1490988006 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PULKAL TS-38-011-017-018/010024
(ESOJIPET) 		3638011000NRG24270420230189480 27/04/2023 Esamma 3638011WL003224 Esamma 00684 APGV0008103 1885 1885 Processed 12/05/2023 1490987827 Mrs. SHIVANOLLA YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PULKAL TS-38-011-017-018/010026
(ESOJIPET) 		3638011000NRG24270420230189481 27/04/2023 Sailu 3638011WL003224 Sailu 00684 APGV0008103 1793 1793 Processed 12/05/2023 1490988130 Mr. POTTIGARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PULKAL TS-38-011-017-018/010029
(ESOJIPET) 		3638011000NRG24270420230189484 27/04/2023 Raaju Kumar 3638011WL003224 Raaju Kumar 00684 APGV0008103 978 978 Processed 12/05/2023 1490988108 Mr. Jogolla Raju Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PULKAL TS-38-011-017-018/010030
(ESOJIPET) 		3638011000NRG24270420230189485 27/04/2023 Ratnayya 3638011WL003224 Ratnayya 00684 APGV0008103 1545 1545 Processed 12/05/2023 1490987983 Mr. BEGARI RATNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PULKAL TS-38-011-017-018/010035
(ESOJIPET) 		3638011000NRG24270420230189487 27/04/2023 Bhumamma 3638011WL003224 Bhumamma 00684 APGV0008103 1956 1956 Processed 12/05/2023 1490987841 Mrs. Chinthalapally Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PULKAL TS-38-011-017-018/010035
(ESOJIPET) 		3638011000NRG24270420230189486 27/04/2023 Paamdari 3638011WL003224 Paamdari 00684 APGV0008103 1630 1630 Processed 12/05/2023 1490988239 PANDARI CHINTHALA PALLY IDBI BANK(607095)
203 PULKAL TS-38-011-017-018/010036
(ESOJIPET) 		3638011000NRG24270420230189488 27/04/2023 Durgamma 3638011WL003224 Durgamma 00684 APGV0008103 1766 1766 Processed 12/05/2023 1490987853 Mrs. Jogolla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PULKAL TS-38-011-017-018/010038
(ESOJIPET) 		3638011000NRG24270420230189491 27/04/2023 Bhuccamma 3638011WL003224 Bhuccamma 00684 APGV0008103 1685 1685 Processed 12/05/2023 1490987847 Mrs. Neerudi Bhuchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PULKAL TS-38-011-017-018/010039
(ESOJIPET) 		3638011000NRG24270420230189492 27/04/2023 Baalayya 3638011WL003224 Baalayya 00684 APGV0008103 982 982 Processed 12/05/2023 1490988244 Mr. Shivanolla Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PULKAL TS-38-011-017-018/010045
(ESOJIPET) 		3638011000NRG24270420230189495 27/04/2023 Jaanardan 3638011WL003224 Jaanardan 00684 APGV0008103 1885 1885 Processed 12/05/2023 1490987965 Mr. NEERUDI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PULKAL TS-38-011-017-018/010045
(ESOJIPET) 		3638011000NRG24270420230189494 27/04/2023 Nirmala 3638011WL003224 Nirmala 00684 APGV0008103 1885 1885 Processed 12/05/2023 1490987835 Mrs. NEERUDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PULKAL TS-38-011-017-018/010049
(ESOJIPET) 		3638011000NRG24270420230189496 27/04/2023 Suvarna 3638011WL003224 Suvarna 00684 APGV0008103 136 136 Processed 12/05/2023 1490987968 Mrs. NEERUDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PULKAL TS-38-011-017-018/010049
(ESOJIPET) 		3638011000NRG24270420230189497 27/04/2023 Venkatesham 3638011WL003224 Venkatesham 00684 APGV0008103 1793 1793 Processed 12/05/2023 1490988139 Mr. Neerudi Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PULKAL TS-38-011-017-018/010051
(ESOJIPET) 		3638011000NRG24270420230189498 27/04/2023 Yadaiah 3638011WL003224 Yadaiah 00684 APGV0008103 1685 1685 Processed 12/05/2023 1490988040 NEERUDI YADAGIRI IDBI BANK(607095)
211 PULKAL TS-38-011-017-018/010052
(ESOJIPET) 		3638011000NRG24270420230189499 27/04/2023 Anusuja 3638011WL003224 Anusuja 00684 APGV0008103 1500 1500 Processed 12/05/2023 1490988187 Mrs. BEGARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PULKAL TS-38-011-017-018/010053
(ESOJIPET) 		3638011000NRG24270420230189500 27/04/2023 Paapaiah 3638011WL003224 Paapaiah 00684 APGV0008103 1677 1677 Processed 12/05/2023 1490988245 Mr. Pottigari Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PULKAL TS-38-011-017-018/010053
(ESOJIPET) 		3638011000NRG24270420230189501 27/04/2023 Shamamma 3638011WL003224 Shamamma 00684 APGV0008103 1677 1677 Processed 12/05/2023 1490987978 Mrs. Pottigari Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PULKAL TS-38-011-017-018/010056
(ESOJIPET) 		3638011000NRG24270420230189503 27/04/2023 Srilatha 3638011WL003224 Srilatha 00684 APGV0008103 1331 1331 Processed 12/05/2023 1490988188 Mrs. NIRUDI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PULKAL TS-38-011-017-018/010061
(ESOJIPET) 		3638011000NRG24270420230189504 27/04/2023 harish kumar 3638011WL003224 harish kumar 00684 APGV0008103 1956 1956 Processed 12/05/2023 1490988132 Mr. JOGOLLA HARISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PULKAL TS-38-011-017-018/010063
(ESOJIPET) 		3638011000NRG24270420230189505 27/04/2023 Vinoda 3638011WL003224 Vinoda 00684 APGV0008103 1331 1331 Processed 12/05/2023 1490988067 Mrs. Nirudi Veenoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PULKAL TS-38-011-017-018/010065
(ESOJIPET) 		3638011000NRG24270420230189506 27/04/2023 Nijamoddin 3638011WL003224 Nijamoddin 00684 APGV0008103 1473 1473 Processed 12/05/2023 1490987840 Mr. Doodekula Nijamoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PULKAL TS-38-011-017-018/010068
(ESOJIPET) 		3638011000NRG24270420230189507 27/04/2023 Surayya 3638011WL003224 Surayya 00684 APGV0008103 1956 1956 Processed 12/05/2023 1490988189 Mr. POTTIGARI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PULKAL TS-38-011-017-018/010069
(ESOJIPET) 		3638011000NRG24270420230189508 27/04/2023 Dasarata 3638011WL003224 Dasarata 00684 APGV0008103 1337 1337 Processed 12/05/2023 1490987984 Mr. Shivanolla Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PULKAL TS-38-011-017-018/010069
(ESOJIPET) 		3638011000NRG24270420230189510 27/04/2023 Dharshanam 3638011WL003224 Dharshanam 00684 APGV0008103 1875 1875 Processed 12/05/2023 1490987828 Mr. Shivanolla Darshanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PULKAL TS-38-011-017-018/010069
(ESOJIPET) 		3638011000NRG24270420230189509 27/04/2023 Hemalatha 3638011WL003224 Hemalatha 00684 APGV0008103 1783 1783 Processed 12/05/2023 1490987992 Mrs. Shivanolla Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PULKAL TS-38-011-017-018/010070
(ESOJIPET) 		3638011000NRG24270420230189511 27/04/2023 Vijjamma 3638011WL003224 Vijjamma 00684 APGV0008103 1593 1593 Processed 12/05/2023 1490988036 Mrs. Chakali Vijamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PULKAL TS-38-011-017-018/010071
(ESOJIPET) 		3638011000NRG24270420230189513 27/04/2023 Lakshmi 3638011WL003224 Lakshmi 00684 APGV0008103 1720 1720 Processed 12/05/2023 1490988011 Mrs. LAXMI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PULKAL TS-38-011-017-018/010071
(ESOJIPET) 		3638011000NRG24270420230189512 27/04/2023 Srinivaas 3638011WL003224 Srinivaas 00684 APGV0008103 1290 1290 Processed 12/05/2023 1490987846 Mr. Chakali Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PULKAL TS-38-011-017-018/010081
(ESOJIPET) 		3638011000NRG24270420230189514 27/04/2023 Gangamma 3638011WL003224 Gangamma 00684 APGV0008103 1720 1720 Processed 12/05/2023 1490988186 Mrs. JOGOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PULKAL TS-38-011-017-018/010082
(ESOJIPET) 		3638011000NRG24270420230189515 27/04/2023 Indiramma 3638011WL003224 Indiramma 00684 APGV0008103 1636 1636 Processed 12/05/2023 1490988069 Mrs. Begari Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PULKAL TS-38-011-017-018/010083
(ESOJIPET) 		3638011000NRG24270420230189516 27/04/2023 Nagamani 3638011WL003224 Nagamani 00684 APGV0008103 1956 1956 Processed 12/05/2023 1490987991 Mrs. Nayakuni Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PULKAL TS-38-011-017-018/010085
(ESOJIPET) 		3638011000NRG24270420230189517 27/04/2023 Jhanardhan Jogolla 3638011WL003224 Jhanardhan Jogolla 00684 APGV0008103 1687 1687 Processed 12/05/2023 1490988178 Mr. JOGOLLA JANARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PULKAL TS-38-011-017-018/010085
(ESOJIPET) 		3638011000NRG24270420230189518 27/04/2023 Padma 3638011WL003224 Padma 00684 APGV0008103 1687 1687 Processed 12/05/2023 1490987836 Mrs. Jogolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PULKAL TS-38-011-017-018/010094
(ESOJIPET) 		3638011000NRG24270420230189520 27/04/2023 Anitha Jogolla 3638011WL003224 Anitha Jogolla 00684 APGV0008103 1537 1537 Processed 12/05/2023 1490988082 Mrs. Jogolla Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24270420230189522 27/04/2023 Anitha 3638011WL003224 Anitha 00684 APGV0008103 1101 1101 Processed 12/05/2023 1490988052 Mrs. Chintha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24270420230189523 27/04/2023 Anjaiah 3638011WL003224 Anjaiah 00684 APGV0008103 1290 1290 Processed 12/05/2023 1490987990 Mr. Chintha Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24270420230189521 27/04/2023 Lakshmaiah 3638011WL003224 Lakshmaiah 00684 APGV0008103 1577 1577 Processed 12/05/2023 1490987988 Mr. Chintha Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24270420230189524 27/04/2023 Narsamma 3638011WL003224 Narsamma 00684 APGV0008103 1290 1290 Processed 12/05/2023 1490987989 Mrs. Chintha Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PULKAL TS-38-011-017-018/010104
(ESOJIPET) 		3638011000NRG24270420230189527 27/04/2023 Krishna 3638011WL003224 Krishna 00684 APGV0008103 1700 1700 Processed 12/05/2023 1490987833 GOLLA KRISHNA INDIAN OVERSEAS BANK(508541)
236 PULKAL TS-38-011-017-018/010104
(ESOJIPET) 		3638011000NRG24270420230189526 27/04/2023 Laavanya 3638011WL003224 Laavanya 00684 APGV0008103 1546 1546 Processed 12/05/2023 1490988034 Mrs. Golla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PULKAL TS-38-011-017-018/010106
(ESOJIPET) 		3638011000NRG24270420230189528 27/04/2023 Krishnaveni 3638011WL003224 Krishnaveni 00684 APGV0008103 2540 2540 Processed 12/05/2023 1490988137 Mrs. NIRADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PULKAL TS-38-011-017-018/010106
(ESOJIPET) 		3638011000NRG24270420230189529 27/04/2023 Manamma 3638011WL003224 Manamma 00684 APGV0008103 1885 1885 Processed 12/05/2023 1490987834 Mrs. Niradi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PULKAL TS-38-011-017-018/010109
(ESOJIPET) 		3638011000NRG24270420230189530 27/04/2023 Padma 3638011WL003224 Padma 00684 APGV0008103 1700 1700 Processed 12/05/2023 1490988093 Mrs. Mangali Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PULKAL TS-38-011-017-018/010111
(ESOJIPET) 		3638011000NRG24270420230189531 27/04/2023 Swaroopa 3638011WL003224 Swaroopa 00684 APGV0008103 1634 1634 Processed 12/05/2023 1490988068 Mrs. Golla Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PULKAL TS-38-011-017-018/010113
(ESOJIPET) 		3638011000NRG24270420230189533 27/04/2023 Padma 3638011WL003224 Padma 00684 APGV0008103 1350 1350 Processed 12/05/2023 1490988083 Mr. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PULKAL TS-38-011-017-018/010115
(ESOJIPET) 		3638011000NRG24270420230189535 27/04/2023 Mallesham 3638011WL003224 Mallesham 00684 APGV0008103 1685 1685 Processed 12/05/2023 1490988136 Mr. POCHARAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PULKAL TS-38-011-017-018/010115
(ESOJIPET) 		3638011000NRG24270420230189534 27/04/2023 Shakayya 3638011WL003224 Shakayya 00684 APGV0008103 1545 1545 Processed 12/05/2023 1490987850 Mr. Pocharam Shekaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PULKAL TS-38-011-017-018/010116
(ESOJIPET) 		3638011000NRG24270420230189536 27/04/2023 Ashok 3638011WL003224 Ashok 00684 APGV0008103 1634 1634 Processed 12/05/2023 1490988099 Mr. Gurugula Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PULKAL TS-38-011-017-018/010116
(ESOJIPET) 		3638011000NRG24270420230189537 27/04/2023 Pushpamma 3638011WL003224 Pushpamma 00684 APGV0008103 1783 1783 Processed 12/05/2023 1490988095 Mrs. Gurugula Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PULKAL TS-38-011-017-018/010117
(ESOJIPET) 		3638011000NRG24270420230189538 27/04/2023 Golla Suvarna 3638011WL003224 Golla Suvarna 00684 APGV0008103 1634 1634 Processed 12/05/2023 1490988032 Mrs. Golla Suwarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PULKAL TS-38-011-017-018/010117
(ESOJIPET) 		3638011000NRG24270420230189539 27/04/2023 Shanker 3638011WL003224 Shanker 00684 APGV0008103 1783 1783 Processed 12/05/2023 1490988098 Mr. Golla Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PULKAL TS-38-011-017-018/010119
(ESOJIPET) 		3638011000NRG24270420230189540 27/04/2023 Venkatamma 3638011WL003224 Venkatamma 00684 APGV0008103 1783 1783 Processed 12/05/2023 1490987839 Mrs. Mangali Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PULKAL TS-38-011-017-018/010124
(ESOJIPET) 		3638011000NRG24270420230189541 27/04/2023 Indiramma 3638011WL003224 Indiramma 00684 APGV0008103 1677 1677 Processed 12/05/2023 1490988043 Mrs. Pottigari Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PULKAL TS-38-011-017-018/010126
(ESOJIPET) 		3638011000NRG24270420230189543 27/04/2023 Ashok 3638011WL003224 Ashok 00684 APGV0008103 894 894 Processed 12/05/2023 1490987987 Mr. Nirudi Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PULKAL TS-38-011-017-018/010126
(ESOJIPET) 		3638011000NRG24270420230189542 27/04/2023 Yelamma 3638011WL003224 Yelamma 00684 APGV0008103 978 978 Processed 12/05/2023 1490988056 Mrs. ELLAMMA NIRUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PULKAL TS-38-011-017-018/010127
(ESOJIPET) 		3638011000NRG24270420230189545 27/04/2023 Prameela 3638011WL003224 Prameela 00684 APGV0008103 1840 1840 Processed 12/05/2023 1490988039 Mrs. Chakali Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PULKAL TS-38-011-017-018/010129
(ESOJIPET) 		3638011000NRG24270420230189546 27/04/2023 Santhosha 3638011WL003224 Santhosha 00684 APGV0008103 1514 1514 Processed 12/05/2023 1490988076 Mrs. Golla Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PULKAL TS-38-011-017-018/010131
(ESOJIPET) 		3638011000NRG24270420230189548 27/04/2023 Manga Chakali 3638011WL003224 Manga Chakali 00684 APGV0008103 613 613 Processed 12/05/2023 1490988214 MS ALEVENI MANGA CHAKALI STATE BANK OF INDIA(508548)
255 PULKAL TS-38-011-017-018/010131
(ESOJIPET) 		3638011000NRG24270420230189547 27/04/2023 Sattamma 3638011WL003224 Sattamma 00684 APGV0008103 1074 1074 Processed 12/05/2023 1490987977 Mrs. Chakali Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PULKAL TS-38-011-017-018/010132
(ESOJIPET) 		3638011000NRG24270420230189549 27/04/2023 Maibusab 3638011WL003224 Maibusab 00684 APGV0008103 1592 1592 Processed 12/05/2023 1490988103 Mr. Dudekula Maibu Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PULKAL TS-38-011-017-018/010133
(ESOJIPET) 		3638011000NRG24270420230189550 27/04/2023 Chandpasha 3638011WL003224 Chandpasha 00684 APGV0008103 1592 1592 Processed 12/05/2023 1490988010 Mr. Doodekula Chan Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PULKAL TS-38-011-017-018/010133
(ESOJIPET) 		3638011000NRG24270420230189551 27/04/2023 Shehna Bee 3638011WL003224 Shehna Bee 00684 APGV0008103 1303 1303 Processed 12/05/2023 1490988128 Mrs. Doodekula Shahana Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PULKAL TS-38-011-017-018/010134
(ESOJIPET) 		3638011000NRG24270420230189552 27/04/2023 Abedabee 3638011WL003224 Abedabee 00684 APGV0008103 562 562 Processed 12/05/2023 1490988071 Mrs. Dudekula Abhedha Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PULKAL TS-38-011-017-018/010136
(ESOJIPET) 		3638011000NRG24270420230189553 27/04/2023 Malaiah 3638011WL003224 Malaiah 00684 APGV0008103 1257 1257 Processed 12/05/2023 1490987845 Mr. Koninti Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PULKAL TS-38-011-017-018/010136
(ESOJIPET) 		3638011000NRG24270420230189554 27/04/2023 Santosha 3638011WL003224 Santosha 00684 APGV0008103 1537 1537 Processed 12/05/2023 1490987986 Mrs. Koninti Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PULKAL TS-38-011-017-018/010137
(ESOJIPET) 		3638011000NRG24270420230189555 27/04/2023 Amrutha 3638011WL003224 Amrutha 00684 APGV0008103 1737 1737 Processed 12/05/2023 1490987844 Mrs. Golla Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PULKAL TS-38-011-017-018/010142
(ESOJIPET) 		3638011000NRG24270420230189556 27/04/2023 Padma 3638011WL003224 Padma 00684 APGV0008103 963 963 Processed 12/05/2023 1490988079 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PULKAL TS-38-011-017-018/010145
(ESOJIPET) 		3638011000NRG24270420230189557 27/04/2023 Mallesham 3638011WL003224 Mallesham 00684 APGV0008103 309 309 Processed 12/05/2023 1490987832 Mr. Golla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PULKAL TS-38-011-017-018/010146
(ESOJIPET) 		3638011000NRG24270420230189559 27/04/2023 Shyamala 3638011WL003224 Shyamala 00684 APGV0008103 855 855 Processed 12/05/2023 1490988101 Mrs. Goundla Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PULKAL TS-38-011-017-018/010147
(ESOJIPET) 		3638011000NRG24270420230189560 27/04/2023 Ganapathi 3638011WL003224 Ganapathi 00684 APGV0008103 1676 1676 Processed 12/05/2023 1490988109 Mr. Shivanolla Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PULKAL TS-38-011-017-018/010147
(ESOJIPET) 		3638011000NRG24270420230189561 27/04/2023 Yesamma 3638011WL003224 Yesamma 00684 APGV0008103 1676 1676 Processed 12/05/2023 1490988021 Mrs. Shivanolla Esamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PULKAL TS-38-011-017-018/010149
(ESOJIPET) 		3638011000NRG24270420230189563 27/04/2023 Rana Shivani 3638011WL003224 Rana Shivani 00684 APGV0008103 1700 1700 Processed 12/05/2023 1490988182 Miss. Rana Shivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PULKAL TS-38-011-017-018/010149
(ESOJIPET) 		3638011000NRG24270420230189562 27/04/2023 Shusheela 3638011WL003224 Shusheela 00684 APGV0008103 1545 1545 Processed 12/05/2023 1490987851 Mrs. Rana Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PULKAL TS-38-011-017-018/010153
(ESOJIPET) 		3638011000NRG24270420230189565 27/04/2023 Shanthosha 3638011WL003224 Shanthosha 00684 APGV0008103 1257 1257 Processed 12/05/2023 1490988141 Mrs. NIRUDI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PULKAL TS-38-011-017-018/010158
(ESOJIPET) 		3638011000NRG24270420230189566 27/04/2023 Veeramani 3638011WL003224 Veeramani 00684 APGV0008103 1030 1030 Processed 12/05/2023 1490987837 Mrs. Mangali Veeramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PULKAL TS-38-011-017-018/010160
(ESOJIPET) 		3638011000NRG24270420230189567 27/04/2023 Laxkmi 3638011WL003224 Laxkmi 00684 APGV0008103 736 736 Processed 12/05/2023 1490988100 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PULKAL TS-38-011-017-018/010163
(ESOJIPET) 		3638011000NRG24270420230189568 27/04/2023 Nagamani 3638011WL003224 Nagamani 00684 APGV0008103 1448 1448 Processed 12/05/2023 1490988094 Mrs. Golla Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PULKAL TS-38-011-017-018/010168
(ESOJIPET) 		3638011000NRG24270420230189569 27/04/2023 Ellayya 3638011WL003224 Ellayya 00684 APGV0008103 1716 1716 Processed 12/05/2023 1490988020 Mr. YELLAIAH S O ANJAIAH MOLLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PULKAL TS-38-011-017-018/010168
(ESOJIPET) 		3638011000NRG24270420230189570 27/04/2023 Mogulamma 3638011WL003224 Mogulamma 00684 APGV0008103 738 738 Processed 12/05/2023 1490987855 Mrs. Mollani Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PULKAL TS-38-011-017-018/010172
(ESOJIPET) 		3638011000NRG24270420230189572 27/04/2023 Baaratamma 3638011WL003224 Baaratamma 00684 APGV0008103 1105 1105 Processed 12/05/2023 1490988037 Mr. Goundla Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PULKAL TS-38-011-017-018/010172
(ESOJIPET) 		3638011000NRG24270420230189571 27/04/2023 Papagoud 3638011WL003224 Papagoud 00684 APGV0008103 1105 1105 Processed 12/05/2023 1490987980 Mr. Goundla PapaGoud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PULKAL TS-38-011-017-018/010173
(ESOJIPET) 		3638011000NRG24270420230189575 27/04/2023 Kishan 3638011WL003224 Kishan 00684 APGV0008103 1452 1452 Processed 12/05/2023 1490987985 Mr. Goundla Kishan Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PULKAL TS-38-011-017-018/010173
(ESOJIPET) 		3638011000NRG24270420230189576 27/04/2023 Vasamta 3638011WL003224 Vasamta 00684 APGV0008103 1452 1452 Processed 12/05/2023 1490988081 Mrs. Goundla Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PULKAL TS-38-011-017-018/010176
(ESOJIPET) 		3638011000NRG24270420230189577 27/04/2023 Satyamma 3638011WL003224 Satyamma 00684 APGV0008103 1704 1704 Processed 12/05/2023 1490988096 Mrs. Chintha Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PULKAL TS-38-011-017-018/010176
(ESOJIPET) 		3638011000NRG24270420230189578 27/04/2023 sunitha 3638011WL003224 sunitha 00684 APGV0008103 1704 1704 Processed 12/05/2023 1490988097 Mrs. Chintha Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PULKAL TS-38-011-017-018/010178
(ESOJIPET) 		3638011000NRG24270420230189579 27/04/2023 Ramulu 3638011WL003224 Ramulu 00684 APGV0008103 1514 1514 Processed 12/05/2023 1490988240 Mr. Mangali Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PULKAL TS-38-011-017-018/010217
(ESOJIPET) 		3638011000NRG24270420230189581 27/04/2023 Nirmala 3638011WL003224 Nirmala 00684 APGV0008103 920 920 Processed 12/05/2023 1490988070 Mrs. Chakali Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PULKAL TS-38-011-017-018/010217
(ESOJIPET) 		3638011000NRG24270420230189580 27/04/2023 Somayya 3638011WL003224 Somayya 00684 APGV0008103 1239 1239 Processed 12/05/2023 1490987829 Mr. Chakali Somaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PULKAL TS-38-011-017-018/010310
(ESOJIPET) 		3638011000NRG24270420230189582 27/04/2023 mogulayya 3638011WL003224 mogulayya 00684 APGV0008103 1158 1158 Processed 12/05/2023 1490988175 Mr. CHAKALI MOMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PULKAL TS-38-011-017-018/010311
(ESOJIPET) 		3638011000NRG24270420230189584 27/04/2023 baarata 3638011WL003224 baarata 00684 APGV0008103 1473 1473 Processed 12/05/2023 1490988041 Mrs. Kummari Barathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PULKAL TS-38-011-017-018/010312
(ESOJIPET) 		3638011000NRG24270420230189585 27/04/2023 lakshmi 3638011WL003224 lakshmi 00684 APGV0008103 1376 1376 Processed 12/05/2023 1490988059 Mrs. Lakudaram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PULKAL TS-38-011-017-018/010323
(ESOJIPET) 		3638011000NRG24270420230189588 27/04/2023 Raamakrishna Reddi 3638011WL003224 Raamakrishna Reddi 00684 APGV0008103 1854 1854 Processed 12/05/2023 1490988120 Mr. Patlolla Rama Krishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PULKAL TS-38-011-017-018/010335
(ESOJIPET) 		3638011000NRG24270420230189589 27/04/2023 Nirikshna 3638011WL003224 Nirikshna 00684 APGV0008103 1364 1364 Processed 12/05/2023 1490988008 Mrs. Neerudi Neerikshana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PULKAL TS-38-011-017-018/010337
(ESOJIPET) 		3638011000NRG24270420230189590 27/04/2023 Nagamani 3638011WL003224 Nagamani 00684 APGV0008103 312 312 Processed 12/05/2023 1490988033 Mrs. Shivanolla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PULKAL TS-38-011-017-018/010337
(ESOJIPET) 		3638011000NRG24270420230189591 27/04/2023 Narayana 3638011WL003224 Narayana 00684 APGV0008103 1562 1562 Processed 12/05/2023 1490987830 NARAYANA SHIVANOLLA IDBI BANK(607095)
292 PULKAL TS-38-011-017-018/010338
(ESOJIPET) 		3638011000NRG24270420230189592 27/04/2023 Nirmla 3638011WL003224 Nirmla 00684 APGV0008103 1677 1677 Processed 12/05/2023 1490988126 Mrs. Jogolla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PULKAL TS-38-011-017-018/010339
(ESOJIPET) 		3638011000NRG24270420230189593 27/04/2023 lakshmi 3638011WL003224 lakshmi 00684 APGV0008103 1793 1793 Processed 12/05/2023 1490987843 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PULKAL TS-38-011-017-018/010351
(ESOJIPET) 		3638011000NRG24270420230189596 27/04/2023 somayya 3638011WL003224 somayya 00684 APGV0008103 1227 1227 Processed 12/05/2023 1490987849 Mr. CHAKALI SOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PULKAL TS-38-011-017-018/010351
(ESOJIPET) 		3638011000NRG24270420230189597 27/04/2023 sunitha 3638011WL003224 sunitha 00684 APGV0008103 1350 1350 Processed 12/05/2023 1490987852 Mrs. Chakali Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PULKAL TS-38-011-017-018/010354
(ESOJIPET) 		3638011000NRG24270420230189599 27/04/2023 Vasanta 3638011WL003224 Vasanta 00684 APGV0008103 1875 1875 Processed 12/05/2023 1490988035 Mrs. VASANTHA JOGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PULKAL TS-38-011-017-018/010359
(ESOJIPET) 		3638011000NRG24270420230189601 27/04/2023 Narsamma 3638011WL003224 Narsamma 00684 APGV0008103 1840 1840 Processed 12/05/2023 1490988038 Mrs. Chakali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PULKAL TS-38-011-017-018/010363
(ESOJIPET) 		3638011000NRG24270420230189602 27/04/2023 Santhosha 3638011WL003224 Santhosha 00684 APGV0008103 1875 1875 Processed 12/05/2023 1490988110 Mrs. Chakali Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PULKAL TS-38-011-017-018/010372
(ESOJIPET) 		3638011000NRG24270420230189604 27/04/2023 Indu 3638011WL003224 Indu 00684 APGV0008103 1875 1875 Processed 12/05/2023 1490988121 Mrs. PAMBALLA INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PULKAL TS-38-011-017-018/010376
(ESOJIPET) 		3638011000NRG24270420230189607 27/04/2023 Bhulaklsmi 3638011WL003224 Bhulaklsmi 00684 APGV0008103 1652 1652 Processed 12/05/2023 1490988053 Mrs. Chintha Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PULKAL TS-38-011-017-018/010376
(ESOJIPET) 		3638011000NRG24270420230189606 27/04/2023 Dhasharath 3638011WL003224 Dhasharath 00684 APGV0008103 1652 1652 Processed 12/05/2023 1490988057 Mr. Chintha Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PULKAL TS-38-011-017-018/010377
(ESOJIPET) 		3638011000NRG24270420230189608 27/04/2023 Nagaraju 3638011WL003224 Nagaraju 00684 APGV0008103 1593 1593 Processed 12/05/2023 1490988134 Mr. Goundla Nagaraju Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PULKAL TS-38-011-017-018/010381
(ESOJIPET) 		3638011000NRG24270420230189610 27/04/2023 Subhash 3638011WL003224 Subhash 00684 APGV0008103 1766 1766 Processed 12/05/2023 1490988180 Mr. MINPUR SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PULKAL TS-38-011-017-018/010390
(ESOJIPET) 		3638011000NRG24270420230189612 27/04/2023 DURGA BAI 3638011WL003224 DURGA BAI 00684 APGV0008103 129 129 Processed 12/05/2023 1490988135 Mrs. Chakali Durgabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PULKAL TS-38-011-017-018/010397
(ESOJIPET) 		3638011000NRG24270420230189614 27/04/2023 laxma reddy 3638011WL003224 laxma reddy 00684 APGV0008103 618 618 Processed 12/05/2023 1490987994 Mr. Lakudaram Laxmareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PULKAL TS-38-011-017-018/010398
(ESOJIPET) 		3638011000NRG24270420230189615 27/04/2023 Sravani 3638011WL003224 Sravani 00684 APGV0008103 1030 1030 Processed 12/05/2023 1490988129 Mrs. Golla Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PULKAL TS-38-011-017-018/010401
(ESOJIPET) 		3638011000NRG24270420230189616 27/04/2023 Saritha 3638011WL003224 Saritha 00684 APGV0008103 1545 1545 Processed 12/05/2023 1490988143 Mrs. Golla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PULKAL TS-38-011-017-018/010404
(ESOJIPET) 		3638011000NRG24270420230189618 27/04/2023 Bhagya 3638011WL003224 Bhagya 00684 APGV0008103 1416 1416 Processed 12/05/2023 1490988142 Mrs. RANA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PULKAL TS-38-011-017-018/010407
(ESOJIPET) 		3638011000NRG24270420230189619 27/04/2023 Sudharshnam 3638011WL003224 Sudharshnam 00684 APGV0008103 1545 1545 Processed 12/05/2023 1490988119 Mr. Kammari Sudharshanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PULKAL TS-38-011-017-018/010411
(ESOJIPET) 		3638011000NRG24270420230189621 27/04/2023 Ganga reddy 3638011WL003224 Ganga reddy 00684 APGV0008103 1159 1159 Processed 12/05/2023 1490988077 Mr. Morangi Pally Ganga Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PULKAL TS-38-011-017-018/010776
(ESOJIPET) 		3638011000NRG24270420230189623 27/04/2023 Navaneetha 3638011WL003224 Navaneetha 00684 APGV0008103 1452 1452 Processed 12/05/2023 1490988144 Mrs. THALARI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PULKAL TS-38-011-017-018/010778
(ESOJIPET) 		3638011000NRG24270420230189625 27/04/2023 aparna 3638011WL003224 aparna 00684 APGV0008103 1685 1685 Processed 12/05/2023 1490988127 Mrs. POCHARAM APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PULKAL TS-38-011-017-018/010785
(ESOJIPET) 		3638011000NRG24270420230189628 27/04/2023 abedabee 3638011WL003224 abedabee 00684 APGV0008103 121 121 Processed 12/05/2023 1490988054 Mrs. Abeda Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PULKAL TS-38-011-017-018/10797
(ESOJIPET) 		3638011000NRG24270420230189633 27/04/2023 Chakali Vinodha 3638011WL003224 Chakali Vinodha 00684 APGV0008103 426 426 Processed 12/05/2023 1490988202 Mrs. CHAKALI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PULKAL TS-38-011-017-018/10799
(ESOJIPET) 		3638011000NRG24270420230189635 27/04/2023 Chakali Sangameshwar 3638011WL003224 Chakali Sangameshwar 00684 APGV0008103 1075 1075 Processed 12/05/2023 1490988218 Mr. CHAKALI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200194 200194
316 PULKAL TS-38-011-019-021/010010
(SULTHANPUR) 		3638011000NRG24270420230200881 27/04/2023 Bhaagyamma 3638011WL003358 Bhaagyamma 00684 APGV0008138 736 736 Processed 12/05/2023 1490988176 Mrs. MANNE BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PULKAL TS-38-011-033-001/010007
(SARAFPALLE) 		3638011000NRG24270420230193106 27/04/2023 Lakshmi 3638011WL003265 Lakshmi 00684 APGV0008138 877 877 Processed 12/05/2023 1490987876 Mrs. KONYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PULKAL TS-38-011-033-001/010011
(SARAFPALLE) 		3638011000NRG24270420230193107 27/04/2023 Geetamma 3638011WL003265 Geetamma 00684 APGV0008138 877 877 Processed 12/05/2023 1490987864 Mrs. SOMA GEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PULKAL TS-38-011-033-001/010017
(SARAFPALLE) 		3638011000NRG24270420230193109 27/04/2023 Manjula 3638011WL003265 Manjula 00684 APGV0008138 877 877 Processed 12/05/2023 1490988062 Mrs. MANNE MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PULKAL TS-38-011-033-001/010020
(SARAFPALLE) 		3638011000NRG24270420230193110 27/04/2023 Prameela 3638011WL003265 Prameela 00684 APGV0008138 877 877 Processed 12/05/2023 1490988004 Mrs. VANJARI PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PULKAL TS-38-011-033-001/010028
(SARAFPALLE) 		3638011000NRG24270420230193111 27/04/2023 Kavita 3638011WL003265 Kavita 00684 APGV0008138 292 292 Processed 12/05/2023 1490988016 Mrs. VANJARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PULKAL TS-38-011-033-001/010034
(SARAFPALLE) 		3638011000NRG24270420230193113 27/04/2023 Chennayya 3638011WL003265 Chennayya 00684 APGV0008138 877 877 Processed 12/05/2023 1490987873 Mr. VANJARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PULKAL TS-38-011-033-001/010034
(SARAFPALLE) 		3638011000NRG24270420230193114 27/04/2023 Mariyamma 3638011WL003265 Mariyamma 00684 APGV0008138 877 877 Processed 12/05/2023 1490988115 Mrs. VANJARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PULKAL TS-38-011-033-001/010036
(SARAFPALLE) 		3638011000NRG24270420230193116 27/04/2023 kavita 3638011WL003265 kavita 00684 APGV0008138 877 877 Processed 12/05/2023 1490988116 Mrs. VANJARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PULKAL TS-38-011-033-001/010036
(SARAFPALLE) 		3638011000NRG24270420230193115 27/04/2023 Raamulu 3638011WL003265 Raamulu 00684 APGV0008138 877 877 Processed 12/05/2023 1490988061 Mr. VANJARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PULKAL TS-38-011-033-001/010039
(SARAFPALLE) 		3638011000NRG24270420230193118 27/04/2023 Raanemma 3638011WL003265 Raanemma 00684 APGV0008138 877 877 Processed 12/05/2023 1490988028 BANDLA GUDEM RANI FINCARE SMALL FINANCE BANK LTD(608304)
327 PULKAL TS-38-011-033-001/010041
(SARAFPALLE) 		3638011000NRG24270420230193119 27/04/2023 Yellamma 3638011WL003265 Yellamma 00684 APGV0008138 877 877 Processed 12/05/2023 1490987869 Mrs. YELLAMMA MANNE W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PULKAL TS-38-011-033-001/010042
(SARAFPALLE) 		3638011000NRG24270420230193121 27/04/2023 Satyayya 3638011WL003265 Satyayya 00684 APGV0008138 731 731 Processed 12/05/2023 1490988015 Mr. MANNE SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PULKAL TS-38-011-033-001/010043
(SARAFPALLE) 		3638011000NRG24270420230193122 27/04/2023 Geettamma 3638011WL003265 Geettamma 00684 APGV0008138 584 584 Processed 12/05/2023 1490987871 Mrs. VANJARI GEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PULKAL TS-38-011-033-001/010049
(SARAFPALLE) 		3638011000NRG24270420230193123 27/04/2023 Anjaiah 3638011WL003265 Anjaiah 00684 APGV0008138 877 877 Processed 12/05/2023 1490988005 Mrs. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PULKAL TS-38-011-033-001/010055
(SARAFPALLE) 		3638011000NRG24270420230193126 27/04/2023 Megamaala 3638011WL003265 Megamaala 00684 APGV0008138 877 877 Processed 12/05/2023 1490988113 Mrs. SOMA MEGHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PULKAL TS-38-011-033-001/010060
(SARAFPALLE) 		3638011000NRG24270420230193128 27/04/2023 Hemalata 3638011WL003265 Hemalata 00684 APGV0008138 877 877 Processed 12/05/2023 1490987866 Mrs. MANNE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PULKAL TS-38-011-033-001/010066
(SARAFPALLE) 		3638011000NRG24270420230193130 27/04/2023 Yaadamma 3638011WL003265 Yaadamma 00684 APGV0008138 877 877 Processed 12/05/2023 1490987875 Mrs. MARRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PULKAL TS-38-011-033-001/010068
(SARAFPALLE) 		3638011000NRG24270420230193131 27/04/2023 Lakshmi 3638011WL003265 Lakshmi 00684 APGV0008138 877 877 Processed 12/05/2023 1490988104 Mrs. NIJAMPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PULKAL TS-38-011-033-001/010072
(SARAFPALLE) 		3638011000NRG24270420230193132 27/04/2023 Raamani 3638011WL003265 Raamani 00684 APGV0008138 438 438 Processed 12/05/2023 1490988058 Mrs. NIJAMPURAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PULKAL TS-38-011-033-001/010073
(SARAFPALLE) 		3638011000NRG24270420230193134 27/04/2023 Suvarna 3638011WL003265 Suvarna 00684 APGV0008138 877 877 Processed 12/05/2023 1490987870 Mrs. MARRI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PULKAL TS-38-011-033-001/010074
(SARAFPALLE) 		3638011000NRG24270420230193135 27/04/2023 Shaarada 3638011WL003265 Shaarada 00684 APGV0008138 877 877 Processed 12/05/2023 1490988106 Mrs. MARRI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PULKAL TS-38-011-033-001/010075
(SARAFPALLE) 		3638011000NRG24270420230193137 27/04/2023 Lakshmi 3638011WL003265 Lakshmi 00684 APGV0008138 877 877 Processed 12/05/2023 1490988114 Mrs. MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PULKAL TS-38-011-033-001/010075
(SARAFPALLE) 		3638011000NRG24270420230193138 27/04/2023 Mogulayya 3638011WL003265 Mogulayya 00684 APGV0008138 584 584 Processed 12/05/2023 1490988002 Mrs. MARRI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PULKAL TS-38-011-033-001/010076
(SARAFPALLE) 		3638011000NRG24270420230193139 27/04/2023 Kumar 3638011WL003265 Kumar 00684 APGV0008138 731 731 Processed 12/05/2023 1490988105 Mr. MARRI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PULKAL TS-38-011-033-001/010076
(SARAFPALLE) 		3638011000NRG24270420230193140 27/04/2023 Swarupa 3638011WL003265 Swarupa 00684 APGV0008138 877 877 Processed 12/05/2023 1490988107 Mrs. MARRI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PULKAL TS-38-011-033-001/010079
(SARAFPALLE) 		3638011000NRG24270420230193141 27/04/2023 Suguna 3638011WL003265 Suguna 00684 APGV0008138 438 438 Processed 12/05/2023 1490987874 Mrs. MARRI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PULKAL TS-38-011-033-001/010083
(SARAFPALLE) 		3638011000NRG24270420230193143 27/04/2023 Nagamma 3638011WL003265 Nagamma 00684 APGV0008138 877 877 Processed 12/05/2023 1490987872 Mrs. KONYALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PULKAL TS-38-011-033-001/010083
(SARAFPALLE) 		3638011000NRG24270420230193142 27/04/2023 Narayana 3638011WL003265 Narayana 00684 APGV0008138 877 877 Processed 12/05/2023 1490987865 Mr. KONYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PULKAL TS-38-011-033-001/010087
(SARAFPALLE) 		3638011000NRG24270420230193144 27/04/2023 Anita 3638011WL003265 Anita 00684 APGV0008138 731 731 Processed 12/05/2023 1490988111 Mrs. KONYALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PULKAL TS-38-011-033-001/010111
(SARAFPALLE) 		3638011000NRG24270420230193145 27/04/2023 Swaroopa 3638011WL003265 Swaroopa 00684 APGV0008138 877 877 Processed 12/05/2023 1490988090 Mrs. KONYALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PULKAL TS-38-011-033-001/010113
(SARAFPALLE) 		3638011000NRG24270420230193147 27/04/2023 lakshmi 3638011WL003265 lakshmi 00684 APGV0008138 877 877 Processed 12/05/2023 1490987961 Mrs. KONYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PULKAL TS-38-011-033-001/010113
(SARAFPALLE) 		3638011000NRG24270420230193146 27/04/2023 Srinivaas 3638011WL003265 Srinivaas 00684 APGV0008138 877 877 Processed 12/05/2023 1490987867 Mr. KONYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PULKAL TS-38-011-033-001/010115
(SARAFPALLE) 		3638011000NRG24270420230193148 27/04/2023 Gangamma 3638011WL003265 Gangamma 00684 APGV0008138 877 877 Processed 12/05/2023 1490988048 Mrs. KONYALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PULKAL TS-38-011-033-001/010159
(SARAFPALLE) 		3638011000NRG24270420230193149 27/04/2023 Sujaata 3638011WL003265 Sujaata 00684 APGV0008138 731 731 Processed 12/05/2023 1490987868 Mrs. NIJAMPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PULKAL TS-38-011-033-001/010166
(SARAFPALLE) 		3638011000NRG24270420230193150 27/04/2023 anusuja 3638011WL003265 anusuja 00684 APGV0008138 877 877 Processed 12/05/2023 1490988217 Mrs. DARJI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PULKAL TS-38-011-033-001/010185
(SARAFPALLE) 		3638011000NRG24270420230193151 27/04/2023 Rena 3638011WL003265 Rena 00684 APGV0008138 877 877 Processed 12/05/2023 1490988063 Mrs. VANJARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PULKAL TS-38-011-033-001/010189
(SARAFPALLE) 		3638011000NRG24270420230193153 27/04/2023 Mahesh 3638011WL003265 Mahesh 00684 APGV0008138 731 731 Processed 12/05/2023 1490988200 Mr. KONYALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PULKAL TS-38-011-033-001/010197
(SARAFPALLE) 		3638011000NRG24270420230193155 27/04/2023 Venkatesham 3638011WL003265 Venkatesham 00684 APGV0008138 146 146 Processed 12/05/2023 1490988208 MR NIJAMPURAM VENKATESHAM STATE BANK OF INDIA(508548)
355 PULKAL TS-38-011-033-001/010198
(SARAFPALLE) 		3638011000NRG24270420230193156 27/04/2023 Krishna Veni 3638011WL003265 Krishna Veni 00684 APGV0008138 731 731 Processed 12/05/2023 1490988102 Mrs. THALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PULKAL TS-38-011-033-001/010199
(SARAFPALLE) 		3638011000NRG24270420230193157 27/04/2023 Manjula 3638011WL003265 Manjula 00684 APGV0008138 877 877 Processed 12/05/2023 1490988003 Mrs. KALALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PULKAL TS-38-011-033-001/010201
(SARAFPALLE) 		3638011000NRG24270420230193158 27/04/2023 Lakshmi 3638011WL003265 Lakshmi 00684 APGV0008138 731 731 Processed 12/05/2023 1490988086 Mrs. DARJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PULKAL TS-38-011-033-001/010206
(SARAFPALLE) 		3638011000NRG24270420230193159 27/04/2023 Sangaiah 3638011WL003265 Sangaiah 00684 APGV0008138 438 438 Processed 12/05/2023 1490988209 Mr. KONYALA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PULKAL TS-38-011-033-001/010294
(SARAFPALLE) 		3638011000NRG24270420230193161 27/04/2023 Vimalamma 3638011WL003265 Vimalamma 00684 APGV0008138 292 292 Processed 12/05/2023 1490988138 Mrs. VANJARI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PULKAL TS-38-011-033-001/010295
(SARAFPALLE) 		3638011000NRG24270420230193163 27/04/2023 Nirupa 3638011WL003265 Nirupa 00684 APGV0008138 877 877 Processed 12/05/2023 1490987959 Mrs. MANNE NIROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PULKAL TS-38-011-033-001/010295
(SARAFPALLE) 		3638011000NRG24270420230193162 27/04/2023 Sadanandam 3638011WL003265 Sadanandam 00684 APGV0008138 877 877 Processed 12/05/2023 1490988112 Mr. MANNE SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PULKAL TS-38-011-033-001/010299
(SARAFPALLE) 		3638011000NRG24270420230193166 27/04/2023 Lata 3638011WL003265 Lata 00684 APGV0008138 877 877 Processed 12/05/2023 1490987960 Mrs. NIJAMPOORAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PULKAL TS-38-011-033-001/010309
(SARAFPALLE) 		3638011000NRG24270420230193169 27/04/2023 vasantha 3638011WL003265 vasantha 00684 APGV0008138 877 877 Processed 12/05/2023 1490988045 Mrs. KONYALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PULKAL TS-38-011-033-001/010311
(SARAFPALLE) 		3638011000NRG24270420230193170 27/04/2023 Nagamani 3638011WL003265 Nagamani 00684 APGV0008138 877 877 Processed 12/05/2023 1490988091 Mrs. KONYALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PULKAL TS-38-011-033-001/010320
(SARAFPALLE) 		3638011000NRG24270420230193172 27/04/2023 Narsamma 3638011WL003265 Narsamma 00684 APGV0008138 584 584 Processed 12/05/2023 1490988064 Mrs. MARRY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38590 38590
366 PULKAL TS-38-011-017-018/010026
(ESOJIPET) 		3638011000NRG24270420230189482 27/04/2023 Maanemma 3638011WL003224 Maanemma 00685 TSAB0017006 1545 1545 Processed 12/05/2023 1490987863 Mrs. POTTIGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1545 1545
367 PULKAL TS-38-011-027-001/010756
(GONGULUR THANDA) 		3638011000NRG24270420230198421 27/04/2023 Bujji 3638011WL003325 Bujji 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987905 Ramavath Bujji FINO PAYMENTS BANK LTD(608001)
368 PULKAL TS-38-011-027-001/010787
(GONGULUR THANDA) 		3638011000NRG24270420230198424 27/04/2023 Meena 3638011WL003325 Meena 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987882 Ramavath Meena Bai FINO PAYMENTS BANK LTD(608001)
369 PULKAL TS-38-011-027-001/010787
(GONGULUR THANDA) 		3638011000NRG24270420230198423 27/04/2023 Suresh 3638011WL003325 Suresh 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987883 Ramavath Suresh FINO PAYMENTS BANK LTD(608001)
370 PULKAL TS-38-011-027-001/010807
(GONGULUR THANDA) 		3638011000NRG24270420230198445 27/04/2023 Aruna 3638011WL003325 Aruna 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987894 Mrs. Ramavath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PULKAL TS-38-011-027-001/010815
(GONGULUR THANDA) 		3638011000NRG24270420230198449 27/04/2023 SARITHA 3638011WL003325 SARITHA 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987886 Banavath Saritha FINO PAYMENTS BANK LTD(608001)
372 PULKAL TS-38-011-027-001/020017
(GONGULUR THANDA) 		3638011000NRG24270420230198452 27/04/2023 Lakshmi 3638011WL003325 Lakshmi 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987890 Banavath Laxmi FINO PAYMENTS BANK LTD(608001)
373 PULKAL TS-38-011-027-001/020017
(GONGULUR THANDA) 		3638011000NRG24270420230198453 27/04/2023 Rupla 3638011WL003325 Rupla 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987877 Banavath Rupla FINO PAYMENTS BANK LTD(608001)
374 PULKAL TS-38-011-027-001/020020
(GONGULUR THANDA) 		3638011000NRG24270420230198456 27/04/2023 Babulu 3638011WL003325 Babulu 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987901 Mr. BABULU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PULKAL TS-38-011-027-001/020023
(GONGULUR THANDA) 		3638011000NRG24270420230198458 27/04/2023 Jamuna 3638011WL003325 Jamuna 00688 FINO0000001 706 706 Processed 12/05/2023 1490987878 Kola Janka FINO PAYMENTS BANK LTD(608001)
376 PULKAL TS-38-011-027-001/020025
(GONGULUR THANDA) 		3638011000NRG24270420230198460 27/04/2023 Aruna 3638011WL003325 Aruna 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987909 Ramavath Aruna FINO PAYMENTS BANK LTD(608001)
377 PULKAL TS-38-011-027-001/020026
(GONGULUR THANDA) 		3638011000NRG24270420230198463 27/04/2023 Mamatha 3638011WL003325 Mamatha 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987897 Ramavath Mamatha Bayi FINO PAYMENTS BANK LTD(608001)
378 PULKAL TS-38-011-027-001/020026
(GONGULUR THANDA) 		3638011000NRG24270420230198462 27/04/2023 Subash 3638011WL003325 Subash 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987900 Ramavath Subhash FINO PAYMENTS BANK LTD(608001)
379 PULKAL TS-38-011-027-001/020027
(GONGULUR THANDA) 		3638011000NRG24270420230198465 27/04/2023 VasaMntha 3638011WL003325 VasaMntha 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987884 Ramavath Vasantha FINO PAYMENTS BANK LTD(608001)
380 PULKAL TS-38-011-027-001/020030
(GONGULUR THANDA) 		3638011000NRG24270420230198467 27/04/2023 Ganesh 3638011WL003325 Ganesh 00688 FINO0000001 883 883 Processed 12/05/2023 1490987899 Ramavath Ganesh FINO PAYMENTS BANK LTD(608001)
381 PULKAL TS-38-011-027-001/020035
(GONGULUR THANDA) 		3638011000NRG24270420230198473 27/04/2023 Kamli 3638011WL003325 Kamli 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987892 Ramavath Kamili Bai FINO PAYMENTS BANK LTD(608001)
382 PULKAL TS-38-011-027-001/020036
(GONGULUR THANDA) 		3638011000NRG24270420230198474 27/04/2023 Harya 3638011WL003325 Harya 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987902 Ramavath Harya FINO PAYMENTS BANK LTD(608001)
383 PULKAL TS-38-011-027-001/020039
(GONGULUR THANDA) 		3638011000NRG24270420230198478 27/04/2023 Sakri 3638011WL003325 Sakri 00688 FINO0000001 883 883 Processed 12/05/2023 1490987911 Ramavath Sakri FINO PAYMENTS BANK LTD(608001)
384 PULKAL TS-38-011-027-001/020041
(GONGULUR THANDA) 		3638011000NRG24270420230198480 27/04/2023 Jumani 3638011WL003325 Jumani 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987888 Mrs. CHAVAN JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PULKAL TS-38-011-027-001/020041
(GONGULUR THANDA) 		3638011000NRG24270420230198479 27/04/2023 Motilal 3638011WL003325 Motilal 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987889 Chouhan Mothilal FINO PAYMENTS BANK LTD(608001)
386 PULKAL TS-38-011-027-001/020045
(GONGULUR THANDA) 		3638011000NRG24270420230198481 27/04/2023 Laxman 3638011WL003325 Laxman 00688 FINO0000001 883 883 Processed 12/05/2023 1490987891 Ramavath Laxman FINO PAYMENTS BANK LTD(608001)
387 PULKAL TS-38-011-027-001/020045
(GONGULUR THANDA) 		3638011000NRG24270420230198482 27/04/2023 Sujja 3638011WL003325 Sujja 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987906 Ramavath Sujatha FINO PAYMENTS BANK LTD(608001)
388 PULKAL TS-38-011-027-001/020048
(GONGULUR THANDA) 		3638011000NRG24270420230198484 27/04/2023 Saroja 3638011WL003325 Saroja 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987908 Ramavath Saroja FINO PAYMENTS BANK LTD(608001)
389 PULKAL TS-38-011-027-001/020051
(GONGULUR THANDA) 		3638011000NRG24270420230198485 27/04/2023 jaali 3638011WL003325 jaali 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987904 Ramavath Jali FINO PAYMENTS BANK LTD(608001)
390 PULKAL TS-38-011-027-001/020077
(GONGULUR THANDA) 		3638011000NRG24270420230198489 27/04/2023 Tara 3638011WL003325 Tara 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987912 Ramavath Thara FINO PAYMENTS BANK LTD(608001)
391 PULKAL TS-38-011-027-001/020084
(GONGULUR THANDA) 		3638011000NRG24270420230198491 27/04/2023 Rukkibai 3638011WL003325 Rukkibai 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987879 Banavath Rukki FINO PAYMENTS BANK LTD(608001)
392 PULKAL TS-38-011-027-001/020090
(GONGULUR THANDA) 		3638011000NRG24270420230198492 27/04/2023 Renubai 3638011WL003325 Renubai 00688 FINO0000001 706 706 Processed 12/05/2023 1490987893 Mrs. RAMAVATHI RENKABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 PULKAL TS-38-011-027-001/020102
(GONGULUR THANDA) 		3638011000NRG24270420230198496 27/04/2023 Lata 3638011WL003325 Lata 00688 FINO0000001 883 883 Processed 12/05/2023 1490987898 Ramavath Latha FINO PAYMENTS BANK LTD(608001)
394 PULKAL TS-38-011-027-001/020109
(GONGULUR THANDA) 		3638011000NRG24270420230198498 27/04/2023 ramesh 3638011WL003325 ramesh 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987896 Ramavath Ramesh FINO PAYMENTS BANK LTD(608001)
395 PULKAL TS-38-011-027-001/020112
(GONGULUR THANDA) 		3638011000NRG24270420230198500 27/04/2023 bujji 3638011WL003325 bujji 00688 FINO0000001 883 883 Processed 12/05/2023 1490987907 Ramavath Bujji FINO PAYMENTS BANK LTD(608001)
396 PULKAL TS-38-011-027-001/020112
(GONGULUR THANDA) 		3638011000NRG24270420230198499 27/04/2023 pandya 3638011WL003325 pandya 00688 FINO0000001 883 883 Processed 12/05/2023 1490987917 Ramavath Pandya FINO PAYMENTS BANK LTD(608001)
397 PULKAL TS-38-011-027-001/020115
(GONGULUR THANDA) 		3638011000NRG24270420230198504 27/04/2023 dur gi 3638011WL003325 dur gi 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987919 Banavath Durgi FINO PAYMENTS BANK LTD(608001)
398 PULKAL TS-38-011-027-001/020115
(GONGULUR THANDA) 		3638011000NRG24270420230198503 27/04/2023 kimya 3638011WL003325 kimya 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987895 Banavath Kimya FINO PAYMENTS BANK LTD(608001)
399 PULKAL TS-38-011-027-001/020127
(GONGULUR THANDA) 		3638011000NRG24270420230198505 27/04/2023 prakash 3638011WL003325 prakash 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987914 Ramavath Prakash FINO PAYMENTS BANK LTD(608001)
400 PULKAL TS-38-011-027-001/020127
(GONGULUR THANDA) 		3638011000NRG24270420230198506 27/04/2023 Saritha 3638011WL003325 Saritha 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987915 Ramavath Saritha FINO PAYMENTS BANK LTD(608001)
401 PULKAL TS-38-011-027-001/020133
(GONGULUR THANDA) 		3638011000NRG24270420230198509 27/04/2023 Naagi 3638011WL003325 Naagi 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987918 Banavath Nagamani FINO PAYMENTS BANK LTD(608001)
402 PULKAL TS-38-011-027-001/020134
(GONGULUR THANDA) 		3638011000NRG24270420230198510 27/04/2023 ramesh 3638011WL003325 ramesh 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987910 Banavath Ramesh FINO PAYMENTS BANK LTD(608001)
403 PULKAL TS-38-011-027-001/020136
(GONGULUR THANDA) 		3638011000NRG24270420230198514 27/04/2023 Laxmi 3638011WL003325 Laxmi 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987885 Banavath Laxmi FINO PAYMENTS BANK LTD(608001)
404 PULKAL TS-38-011-027-001/020136
(GONGULUR THANDA) 		3638011000NRG24270420230198513 27/04/2023 Raaju 3638011WL003325 Raaju 00688 FINO0000001 883 883 Processed 12/05/2023 1490987880 Banavath Raju FINO PAYMENTS BANK LTD(608001)
405 PULKAL TS-38-011-027-001/020137
(GONGULUR THANDA) 		3638011000NRG24270420230198515 27/04/2023 Shanti 3638011WL003325 Shanti 00688 FINO0000001 883 883 Processed 12/05/2023 1490987887 Ramavath Shanthi FINO PAYMENTS BANK LTD(608001)
406 PULKAL TS-38-011-027-001/020150
(GONGULUR THANDA) 		3638011000NRG24270420230198518 27/04/2023 Vasantha 3638011WL003325 Vasantha 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987913 Ramavath Vasantha FINO PAYMENTS BANK LTD(608001)
407 PULKAL TS-38-011-027-001/020158
(GONGULUR THANDA) 		3638011000NRG24270420230198520 27/04/2023 Jaali bai 3638011WL003325 Jaali bai 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987916 Ramavath Jaali Bai FINO PAYMENTS BANK LTD(608001)
408 PULKAL TS-38-011-027-001/020159
(GONGULUR THANDA) 		3638011000NRG24270420230198521 27/04/2023 Meerabai 3638011WL003325 Meerabai 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987881 Ramavath Meera Baii FINO PAYMENTS BANK LTD(608001)
409 PULKAL TS-38-011-027-001/020164
(GONGULUR THANDA) 		3638011000NRG24270420230198524 27/04/2023 Pikkibai 3638011WL003325 Pikkibai 00688 FINO0000001 1059 1059 Processed 12/05/2023 1490987903 Banavath Piki Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 43423 43423
410 PULKAL TS-38-011-007-009/010285
(PULKAL) 		3638011000NRG24270420230189957 27/04/2023 Satyamma 3638011WL003239 Satyamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490988219 KAMMAKOLSATHYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
411 PULKAL TS-38-011-027-001/010206
(GONGULUR THANDA) 		3638011000NRG24270420230198416 27/04/2023 R. Parvathi 3638011WL003325 R. Parvathi 00691 IPOS0000001 1059 1059 Processed 12/05/2023 1490988225 RAMAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PULKAL TS-38-011-033-001/010053
(SARAFPALLE) 		3638011000NRG24270420230193125 27/04/2023 Kummari Narayana 3638011WL003265 Kummari Narayana 00691 IPOS0000001 877 877 Processed 12/05/2023 1490988222 Mr. KUMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PULKAL TS-38-011-033-001/010055
(SARAFPALLE) 		3638011000NRG24270420230193127 27/04/2023 Baakkayya 3638011WL003265 Baakkayya 00691 IPOS0000001 877 877 Processed 12/05/2023 1490988211 Mr. SOMA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PULKAL TS-38-011-033-001/010189
(SARAFPALLE) 		3638011000NRG24270420230193152 27/04/2023 Bujjamma 3638011WL003265 Bujjamma 00691 IPOS0000001 877 877 Processed 12/05/2023 1490988212 Mrs. KONYALA BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PULKAL TS-38-011-033-001/010197
(SARAFPALLE) 		3638011000NRG24270420230193154 27/04/2023 Naagamani 3638011WL003265 Naagamani 00691 IPOS0000001 877 877 Processed 12/05/2023 1490988213 NIZAMPURAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 PULKAL TS-38-011-033-001/010300
(SARAFPALLE) 		3638011000NRG24270420230193168 27/04/2023 Salamani 3638011WL003265 Salamani 00691 IPOS0000001 731 731 Processed 12/05/2023 1490988224 Mrs. MANNE SALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PULKAL TS-38-011-033-001/010315
(SARAFPALLE) 		3638011000NRG24270420230193171 27/04/2023 kamsamma 3638011WL003265 kamsamma 00691 IPOS0000001 731 731 Processed 12/05/2023 1490988223 Mrs. MANNE KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PULKAL TS-38-011-033-001/010322
(SARAFPALLE) 		3638011000NRG24270420230193174 27/04/2023 Mahesh 3638011WL003265 Mahesh 00691 IPOS0000001 584 584 Processed 12/05/2023 1490988220 NIJAMPOORAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 PULKAL TS-38-011-033-001/010323
(SARAFPALLE) 		3638011000NRG24270420230193175 27/04/2023 Mahesh 3638011WL003265 Mahesh 00691 IPOS0000001 584 584 Processed 12/05/2023 1490988221 MARRI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8829 8829
Total 452140 452140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_270423APB_FTO_30507 Bank of Baroda BARB0ISNAPU ISNAPUR 884
2 PULKAL TS3638011_270423APB_FTO_30507 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1059
3 PULKAL TS3638011_270423APB_FTO_30507 Bank of India BKID0005649 SANGAREDDY 1059
4 PULKAL TS3638011_270423APB_FTO_30507 IDBI Bank IBKL0001723 SANGAREDDY 8336
5 PULKAL TS3638011_270423APB_FTO_30507 Karur Vysya Bank KVBL0004838 SANGAREDDY 1059
6 PULKAL TS3638011_270423APB_FTO_30507 Punjab National Bank PUNB0658700 SANGAREDDY 1059
7 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0003729 JOGIPET 2665
8 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0006153 MUTHANGI 937
9 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0020097 JOGIPET 1059
10 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1936
11 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 2118
12 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0021891 SULTANPUR 22524
13 PULKAL TS3638011_270423APB_FTO_30507 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 8038
14 PULKAL TS3638011_270423APB_FTO_30507 UCO Bank UCBA0000510 SANGAREDDY 1059
15 PULKAL TS3638011_270423APB_FTO_30507 UNION BANK OF INDIA UBIN0564290 RUDRARAM 1118
16 PULKAL TS3638011_270423APB_FTO_30507 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 294
17 PULKAL TS3638011_270423APB_FTO_30507 UNION BANK OF INDIA UBIN0824640 SANGAREDDY 1059
18 PULKAL TS3638011_270423APB_FTO_30507 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 103296
19 PULKAL TS3638011_270423APB_FTO_30507 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 200194
20 PULKAL TS3638011_270423APB_FTO_30507 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 38590
21 PULKAL TS3638011_270423APB_FTO_30507 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 1545
22 PULKAL TS3638011_270423APB_FTO_30507 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 43423
23 PULKAL TS3638011_270423APB_FTO_30507 India Post Payments Bank IPOS0000001 SANGAREDDY 8829

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