Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_080523APB_FTO_46174
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 KODAIR TS-35-006-009-011/012106
(KODAIR) 		3635006000NRG24080520230173961 08/05/2023 kalpana 3635006WL006059 kalpana 00152 HDFC0002095 589 589 Processed 12/05/2023 1495108102 GONAKANI KALPANA UNION BANK OF INDIA(508500)
2 KODAIR TS-35-006-009-011/012646
(KODAIR) 		3635006000NRG24080520230173968 08/05/2023 SHIVA 3635006WL006059 SHIVA 00152 HDFC0002095 589 589 Processed 12/05/2023 1495108103 DUSANAMONI RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 1178 1178
3 KODAIR TS-35-006-013-017/010462
(NARSAIPALLY) 		3635006000NRG24080520230175024 08/05/2023 Lingaswamy 3635006WL006105 Lingaswamy 00168 ICIC0001120 552 552 Processed 12/05/2023 1495108050 AJJU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 552 552
4 KODAIR TS-35-006-013-017/010307
(NARSAIPALLY) 		3635006000NRG24080520230174993 08/05/2023 Eeswarayya 3635006WL006105 Eeswarayya 00415 SBIN0006223 552 552 Processed 12/05/2023 1495108064 RACHURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 552 552
5 KODAIR TS-35-006-008-009/010005
(PASPULA) 		3635006000NRG24080520230176205 08/05/2023 Chandramma 3635006WL006149 Chandramma 00415 SBIN0006821 487 487 Processed 12/05/2023 1495108098 MS ANKIRAPALLY CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
6 KODAIR TS-35-006-008-009/010069
(PASPULA) 		3635006000NRG24080520230176224 08/05/2023 H.naddpinagaiag 3635006WL006149 H.naddpinagaiag 00415 SBIN0006821 365 365 Processed 12/05/2023 1495108100 DEVARAPAGA NADIPI NAGAIAH ICICI BANK LTD(508534)
7 KODAIR TS-35-006-008-009/010242
(PASPULA) 		3635006000NRG24080520230176237 08/05/2023 Bakkamma 3635006WL006149 Bakkamma 00415 SBIN0006821 487 487 Processed 12/05/2023 1495108096 MS S BAKKAMMA STATE BANK OF INDIA(508548)
8 KODAIR TS-35-006-008-009/010251
(PASPULA) 		3635006000NRG24080520230176240 08/05/2023 Venkatamma 3635006WL006149 Venkatamma 00415 SBIN0006821 365 365 Processed 12/05/2023 1495108097 VENKATAMMA ELLAGODLA ICICI BANK LTD(508534)
9 KODAIR TS-35-006-008-009/010404
(PASPULA) 		3635006000NRG24080520230176254 08/05/2023 Raamulamma 3635006WL006149 Raamulamma 00415 SBIN0006821 244 244 Processed 12/05/2023 1495108099 SOPPARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KODAIR TS-35-006-009-011/010347
(KODAIR) 		3635006000NRG24080520230174094 08/05/2023 Sharada 3635006WL006065 Sharada 00415 SBIN0006821 713 713 Processed 12/05/2023 1495108066 MRS GANGULA SARADHA STATE BANK OF INDIA(508548)
11 KODAIR TS-35-006-009-011/010777
(KODAIR) 		3635006000NRG24080520230173908 08/05/2023 B.balaiah 3635006WL006059 B.balaiah 00415 SBIN0006821 294 294 Processed 12/05/2023 1495108068 Mr. BOYA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KODAIR TS-35-006-013-017/010291
(NARSAIPALLY) 		3635006000NRG24080520230174697 08/05/2023 Bakkanna 3635006WL006096 Bakkanna 00415 SBIN0006821 611 611 Processed 12/05/2023 1495108067 BAKKAIAH BANNENI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
13 KODAIR TS-35-006-015-019/010063
(KONDRAOPALLE) 		3635006000NRG24080520230173986 08/05/2023 Chandrakalla 3635006WL006060 Chandrakalla 00415 SBIN0006821 462 462 Processed 12/05/2023 1495108101 CHANDRAKALLA M ICICI BANK LTD(508534)
14 KODAIR TS-35-006-015-019/010088
(KONDRAOPALLE) 		3635006000NRG24080520230173990 08/05/2023 Venkataswaami 3635006WL006060 Venkataswaami 00415 SBIN0006821 92 92 Processed 12/05/2023 1495108065 VENKATSWAMY M ICICI BANK LTD(508534)
15 KODAIR TS-35-006-016-001/010234
(BADIGADINNE) 		3635006000NRG24080520230174330 08/05/2023 Kirankumar 3635006WL006076 Kirankumar 00415 SBIN0006821 436 436 Processed 12/05/2023 1495108109 Mr. T KIRAN KUMAR S.O. T NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4556 4556
16 KODAIR TS-35-006-009-011/012180
(KODAIR) 		3635006000NRG24080520230173963 08/05/2023 laxmaiah 3635006WL006059 laxmaiah 00415 SBIN0018585 736 736 Processed 12/05/2023 1495108063 LAXMAIAH KOMIRE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 736 736
17 KODAIR TS-35-006-001-013/010003
(RAJAPURAM) 		3635006000NRG24080520230175598 08/05/2023 Palle Yesu 3635006WL006121 Palle Yesu 00415 SBIN0020187 1070 1070 Processed 12/05/2023 1495108107 Mr. MUDDULAGANTLA M M YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1070 1070
18 KODAIR TS-35-006-001-013/010003
(RAJAPURAM) 		3635006000NRG24080520230175599 08/05/2023 Balamani 3635006WL006121 Balamani 00415 SBIN0020195 1070 1070 Processed 12/05/2023 1495108113 MRS BALAMANI PALLE STATE BANK OF INDIA(508548)
19 KODAIR TS-35-006-009-011/010177
(KODAIR) 		3635006000NRG24080520230173879 08/05/2023 Gori 3635006WL006059 Gori 00415 SBIN0020195 294 294 Processed 12/05/2023 1495108114 Mrs. PANEKATLA GORI BHEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KODAIR TS-35-006-013-017/010168
(NARSAIPALLY) 		3635006000NRG24080520230174975 08/05/2023 Kurumayya 3635006WL006105 Kurumayya 00415 SBIN0020195 414 414 Processed 12/05/2023 1495108115 Mr. AJJU KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAIR TS-35-006-013-017/010892
(NARSAIPALLY) 		3635006000NRG24080520230175055 08/05/2023 Ramesh 3635006WL006105 Ramesh 00415 SBIN0020195 276 276 Processed 12/05/2023 1495108117 ESHAMONI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KODAIR TS-35-006-013-017/010962
(NARSAIPALLY) 		3635006000NRG24080520230175063 08/05/2023 Rameshwaraiah 3635006WL006105 Rameshwaraiah 00415 SBIN0020195 552 552 Processed 12/05/2023 1495108116 MR DESHAMONI RAMESHWARAIAH STATE BANK OF INDIA(508548)
23 KODAIR TS-35-006-015-019/010040
(KONDRAOPALLE) 		3635006000NRG24080520230173980 08/05/2023 Venkataswaami 3635006WL006060 Venkataswaami 00415 SBIN0020195 370 370 Processed 12/05/2023 1495108104 VENKATASWAAMI TALARI ICICI BANK LTD(508534)
24 KODAIR TS-35-006-015-019/010059
(KONDRAOPALLE) 		3635006000NRG24080520230173985 08/05/2023 Swaamulu 3635006WL006060 Swaamulu 00415 SBIN0020195 277 277 Processed 12/05/2023 1495108112 MR SWAMULU M STATE BANK OF INDIA(508548)
25 KODAIR TS-35-006-015-019/010415
(KONDRAOPALLE) 		3635006000NRG24080520230174047 08/05/2023 Shivayya 3635006WL006060 Shivayya 00415 SBIN0020195 370 370 Processed 12/05/2023 1495108110 MR SHIVAIAH JAKKULA STATE BANK OF INDIA(508548)
26 KODAIR TS-35-006-015-019/010431
(KONDRAOPALLE) 		3635006000NRG24080520230174051 08/05/2023 Beeraiah 3635006WL006060 Beeraiah 00415 SBIN0020195 370 370 Processed 12/05/2023 1495108105 BEMINI CHINNA BEERAIAH UNION BANK OF INDIA(508500)
27 KODAIR TS-35-006-015-019/010799
(KONDRAOPALLE) 		3635006000NRG24080520230174064 08/05/2023 Mallaiah 3635006WL006060 Mallaiah 00415 SBIN0020195 462 462 Processed 12/05/2023 1495108106 Mr. SOMA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KODAIR TS-35-006-016-001/010050
(BADIGADINNE) 		3635006000NRG24080520230174266 08/05/2023 Subbamma 3635006WL006076 Subbamma 00415 SBIN0020195 654 654 Processed 12/05/2023 1495108108 BIRAPOGU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5109 5109
29 KODAIR TS-35-006-004-005/010013
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175710 08/05/2023 kuramaiah 3635006WL006125 kuramaiah 00415 SBIN0020444 383 383 Processed 12/05/2023 1495108111 ERAGOTI KURUMURTHY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 383 383
30 KODAIR TS-35-006-001-013/010045
(RAJAPURAM) 		3635006000NRG24080520230175606 08/05/2023 Chinna Ramudu 3635006WL006121 Chinna Ramudu 00468 UBIN0808300 1249 1249 Processed 12/05/2023 1495107900 MABBU CHINNA RAMULU UNION BANK OF INDIA(508500)
31 KODAIR TS-35-006-004-005/010011
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175709 08/05/2023 Devamma 3635006WL006125 Devamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107840 MOGILI DEEVAMMA UNION BANK OF INDIA(508500)
32 KODAIR TS-35-006-004-005/010013
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175711 08/05/2023 kavitha 3635006WL006125 kavitha 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107937 ALAKUNTA KAVEETA UNION BANK OF INDIA(508500)
33 KODAIR TS-35-006-004-005/010021
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175713 08/05/2023 Raamulu 3635006WL006125 Raamulu 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107780 MUGILIRAAMULU ICICI BANK LTD(508534)
34 KODAIR TS-35-006-004-005/010029
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175715 08/05/2023 Pdmamma 3635006WL006125 Pdmamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107730 PADMAYYA ICICI BANK LTD(508534)
35 KODAIR TS-35-006-004-005/010029
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175714 08/05/2023 Venkataswaami 3635006WL006125 Venkataswaami 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107726 E VENKATA SWAMY UNION BANK OF INDIA(508500)
36 KODAIR TS-35-006-004-005/010044
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175716 08/05/2023 Baalamani 3635006WL006125 Baalamani 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107939 BALAMANI BOYA ICICI BANK LTD(508534)
37 KODAIR TS-35-006-004-005/010066
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175718 08/05/2023 Subhadra 3635006WL006125 Subhadra 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107887 MOGILI SUBHADRA UNION BANK OF INDIA(508500)
38 KODAIR TS-35-006-004-005/010089
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175720 08/05/2023 Chitemma 3635006WL006125 Chitemma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107846 PEDDARAJOLU CHITTEMMA UNION BANK OF INDIA(508500)
39 KODAIR TS-35-006-004-005/010103
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175721 08/05/2023 Bagyamma 3635006WL006125 Bagyamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107882 MANDADI BHAGYA UNION BANK OF INDIA(508500)
40 KODAIR TS-35-006-004-005/010103
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175722 08/05/2023 Mandadi Gopi 3635006WL006125 Mandadi Gopi 00468 UBIN0808300 383 383 Processed 12/05/2023 1495108051 MANDADI GOPI UNION BANK OF INDIA(508500)
41 KODAIR TS-35-006-004-005/010112
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175723 08/05/2023 Lakshmi 3635006WL006125 Lakshmi 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107785 LAKSHMI ICICI BANK LTD(508534)
42 KODAIR TS-35-006-004-005/010114
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175725 08/05/2023 Srinu 3635006WL006125 Srinu 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107727 SURAMPALLY SRINIVASULU INDIAN OVERSEAS BANK(508541)
43 KODAIR TS-35-006-004-005/010114
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175726 08/05/2023 Tirupatamma 3635006WL006125 Tirupatamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107881 TIRUPATAMMA ICICI BANK LTD(508534)
44 KODAIR TS-35-006-004-005/010116
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175727 08/05/2023 Bakkanna 3635006WL006125 Bakkanna 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107837 BAKKANNA ICICI BANK LTD(508534)
45 KODAIR TS-35-006-004-005/010116
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175728 08/05/2023 Naagendramma 3635006WL006125 Naagendramma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107778 MOGILI NAGENDRAMMA UNION BANK OF INDIA(508500)
46 KODAIR TS-35-006-004-005/010117
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175730 08/05/2023 Madhavi 3635006WL006125 Madhavi 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107850 MADHAVI MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
47 KODAIR TS-35-006-004-005/010118
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175732 08/05/2023 Alivela 3635006WL006125 Alivela 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107787 ALIVELA ICICI BANK LTD(508534)
48 KODAIR TS-35-006-004-005/010118
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175731 08/05/2023 Venkatayya 3635006WL006125 Venkatayya 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107670 VENKATAYYA ICICI BANK LTD(508534)
49 KODAIR TS-35-006-004-005/010126
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175735 08/05/2023 hemalatha 3635006WL006125 hemalatha 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107903 MOGILI HEMALATHA UNION BANK OF INDIA(508500)
50 KODAIR TS-35-006-004-005/010126
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175734 08/05/2023 Kuruwamma 3635006WL006125 Kuruwamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107776 M KURUVAMMA UNION BANK OF INDIA(508500)
51 KODAIR TS-35-006-004-005/010127
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175736 08/05/2023 Kaashim 3635006WL006125 Kaashim 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107792 KAASHIM SAKALI ICICI BANK LTD(508534)
52 KODAIR TS-35-006-004-005/010167
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175740 08/05/2023 Sigoti 3635006WL006125 Sigoti 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107673 MALLA SINGOTAM UNION BANK OF INDIA(508500)
53 KODAIR TS-35-006-004-005/010168
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175742 08/05/2023 Lakshmidevamma 3635006WL006125 Lakshmidevamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107676 LAKSHMIDEVAMMA ICICI BANK LTD(508534)
54 KODAIR TS-35-006-004-005/010221
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175745 08/05/2023 Naagasheshamma 3635006WL006125 Naagasheshamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107845 ERAPAGA NAGA SESHAMMA UNION BANK OF INDIA(508500)
55 KODAIR TS-35-006-004-005/010227
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175746 08/05/2023 Narasimha 3635006WL006125 Narasimha 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107725 ERAPAGA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KODAIR TS-35-006-004-005/010231
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175747 08/05/2023 Raamulu 3635006WL006125 Raamulu 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107844 PAVIDALA RAMULU UNION BANK OF INDIA(508500)
57 KODAIR TS-35-006-004-005/010248
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175749 08/05/2023 Mutamma 3635006WL006125 Mutamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107847 VEERAPAGA MANTHAMMA UNION BANK OF INDIA(508500)
58 KODAIR TS-35-006-004-005/010279
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175750 08/05/2023 Lakshmi 3635006WL006125 Lakshmi 00468 UBIN0808300 191 191 Processed 12/05/2023 1495108059 SANASANATHA LAXMI UNION BANK OF INDIA(508500)
59 KODAIR TS-35-006-004-005/010291
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175825 08/05/2023 Eeshwaramma 3635006WL006129 Eeshwaramma 00468 UBIN0808300 1360 1360 Processed 12/05/2023 1495107739 eshwaramma gandamala THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
60 KODAIR TS-35-006-004-005/010300
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175751 08/05/2023 Shaaradha 3635006WL006125 Shaaradha 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107852 SHAARADHA ICICI BANK LTD(508534)
61 KODAIR TS-35-006-004-005/010303
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175752 08/05/2023 Baaskar 3635006WL006125 Baaskar 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107718 Mr. BHASKAR MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KODAIR TS-35-006-004-005/010307
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175755 08/05/2023 Oshenamma 3635006WL006125 Oshenamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107851 OSHENAMMA ICICI BANK LTD(508534)
63 KODAIR TS-35-006-004-005/010307
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175754 08/05/2023 Shekarayya 3635006WL006125 Shekarayya 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107733 MOGILI SHEKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KODAIR TS-35-006-004-005/010308
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175757 08/05/2023 Balishwaramma 3635006WL006125 Balishwaramma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107849 MOGILI BALESWARAMMA UNION BANK OF INDIA(508500)
65 KODAIR TS-35-006-004-005/010308
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175756 08/05/2023 Krishnaiah 3635006WL006125 Krishnaiah 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107790 KRISHNAIAH M ICICI BANK LTD(508534)
66 KODAIR TS-35-006-004-005/010321
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175758 08/05/2023 Venkataiah 3635006WL006125 Venkataiah 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107677 CHAKALI VENKATAIAH ICICI BANK LTD(508534)
67 KODAIR TS-35-006-004-005/010322
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175760 08/05/2023 Kuruvamma 3635006WL006125 Kuruvamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107886 MOGILI KURUVAMMA UNION BANK OF INDIA(508500)
68 KODAIR TS-35-006-004-005/010329
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175761 08/05/2023 Venkataiah 3635006WL006125 Venkataiah 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107781 VENKATAIAH BANDAMIDI ICICI BANK LTD(508534)
69 KODAIR TS-35-006-004-005/010390
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175763 08/05/2023 Shantamma 3635006WL006125 Shantamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107941 SHANTAMMA M ICICI BANK LTD(508534)
70 KODAIR TS-35-006-004-005/010418
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175764 08/05/2023 Renuka 3635006WL006125 Renuka 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107841 MOGILI RENUKA UNION BANK OF INDIA(508500)
71 KODAIR TS-35-006-004-005/010468
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175765 08/05/2023 baalamma 3635006WL006125 baalamma 00468 UBIN0808300 191 191 Processed 12/05/2023 1495107891 ANJULAMMA JAMMICHETU ICICI BANK LTD(508534)
72 KODAIR TS-35-006-004-005/010469
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175766 08/05/2023 baalaiah 3635006WL006125 baalaiah 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107796 BAALAYYA ICICI BANK LTD(508534)
73 KODAIR TS-35-006-004-005/010469
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175767 08/05/2023 manyamma 3635006WL006125 manyamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107842 MANNEMMA ICICI BANK LTD(508534)
74 KODAIR TS-35-006-004-005/010471
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175768 08/05/2023 sayamma 3635006WL006125 sayamma 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107906 P SAYAMMA UNION BANK OF INDIA(508500)
75 KODAIR TS-35-006-004-005/010483
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175769 08/05/2023 Bhanuprakash 3635006WL006125 Bhanuprakash 00468 UBIN0808300 383 383 Processed 12/05/2023 1495107672 SURAMPALLY BHANU PRAKASH UNION BANK OF INDIA(508500)
76 KODAIR TS-35-006-008-009/010008
(PASPULA) 		3635006000NRG24080520230176206 08/05/2023 Chandramma 3635006WL006149 Chandramma 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107684 CHANDRAMMA ICICI BANK LTD(508534)
77 KODAIR TS-35-006-008-009/010010
(PASPULA) 		3635006000NRG24080520230176208 08/05/2023 Shreenu 3635006WL006149 Shreenu 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107782 SHREENU ICICI BANK LTD(508534)
78 KODAIR TS-35-006-008-009/010013
(PASPULA) 		3635006000NRG24080520230176209 08/05/2023 A.kishtaiah 3635006WL006149 A.kishtaiah 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107835 Mr. ANKIRAOPALLI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KODAIR TS-35-006-008-009/010013
(PASPULA) 		3635006000NRG24080520230176210 08/05/2023 Ankiraopalli Narasimha 3635006WL006149 Ankiraopalli Narasimha 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107949 ANKIRAOPALLY NARASIMHA BANK OF BARODA(606985)
80 KODAIR TS-35-006-008-009/010052
(PASPULA) 		3635006000NRG24080520230176215 08/05/2023 A.krishnaiah 3635006WL006149 A.krishnaiah 00468 UBIN0808300 487 487 Processed 12/05/2023 1495107683 AKRISHNAIAH ICICI BANK LTD(508534)
81 KODAIR TS-35-006-008-009/010052
(PASPULA) 		3635006000NRG24080520230176216 08/05/2023 Alojanamma 3635006WL006149 Alojanamma 00468 UBIN0808300 487 487 Processed 12/05/2023 1495107669 AVUTA ALOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KODAIR TS-35-006-008-009/010057
(PASPULA) 		3635006000NRG24080520230176217 08/05/2023 Baalaswaami 3635006WL006149 Baalaswaami 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107833 MBAALASWAAMI ICICI BANK LTD(508534)
83 KODAIR TS-35-006-008-009/010061
(PASPULA) 		3635006000NRG24080520230176219 08/05/2023 M.baalaiah 3635006WL006149 M.baalaiah 00468 UBIN0808300 122 122 Processed 12/05/2023 1495107721 MBAALAIAH MIDDE ICICI BANK LTD(508534)
84 KODAIR TS-35-006-008-009/010069
(PASPULA) 		3635006000NRG24080520230176223 08/05/2023 Lakshimidevamma 3635006WL006149 Lakshimidevamma 00468 UBIN0808300 609 609 Processed 12/05/2023 1495107894 DEVARAPAGA DEVAMMA UNION BANK OF INDIA(508500)
85 KODAIR TS-35-006-008-009/010077
(PASPULA) 		3635006000NRG24080520230176225 08/05/2023 Kuruvamma 3635006WL006149 Kuruvamma 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107934 MACHUPALLI KURUVAMMA UNION BANK OF INDIA(508500)
86 KODAIR TS-35-006-008-009/010094
(PASPULA) 		3635006000NRG24080520230176228 08/05/2023 Tirupatamma 3635006WL006149 Tirupatamma 00468 UBIN0808300 609 609 Processed 12/05/2023 1495107880 TIRUPATAMMA ICICI BANK LTD(508534)
87 KODAIR TS-35-006-008-009/010101
(PASPULA) 		3635006000NRG24080520230176230 08/05/2023 G.a.kaasham 3635006WL006149 G.a.kaasham 00468 UBIN0808300 487 487 Processed 12/05/2023 1495107774 SOPPARI KHASIM UNION BANK OF INDIA(508500)
88 KODAIR TS-35-006-008-009/010101
(PASPULA) 		3635006000NRG24080520230176231 08/05/2023 Tirupatamma 3635006WL006149 Tirupatamma 00468 UBIN0808300 122 122 Processed 12/05/2023 1495107839 SOPPARI TIRUPATAMMA UNION BANK OF INDIA(508500)
89 KODAIR TS-35-006-008-009/010159
(PASPULA) 		3635006000NRG24080520230176235 08/05/2023 M.bhagavanthu 3635006WL006149 M.bhagavanthu 00468 UBIN0808300 487 487 Processed 12/05/2023 1495107719 MBHAGAVANTHU ICICI BANK LTD(508534)
90 KODAIR TS-35-006-008-009/010278
(PASPULA) 		3635006000NRG24080520230176245 08/05/2023 chandraiah 3635006WL006149 chandraiah 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107935 DESHAMONI CHANDRAIAH UNION BANK OF INDIA(508500)
91 KODAIR TS-35-006-008-009/010403
(PASPULA) 		3635006000NRG24080520230176253 08/05/2023 Kalavatamma 3635006WL006149 Kalavatamma 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107720 J KALAVATHAMMA UNION BANK OF INDIA(508500)
92 KODAIR TS-35-006-008-009/010422
(PASPULA) 		3635006000NRG24080520230176255 08/05/2023 Bichamma 3635006WL006149 Bichamma 00468 UBIN0808300 487 487 Processed 12/05/2023 1495107938 BICHAMMA CHAKALI ICICI BANK LTD(508534)
93 KODAIR TS-35-006-008-009/010601
(PASPULA) 		3635006000NRG24080520230176256 08/05/2023 Balaswami 3635006WL006149 Balaswami 00468 UBIN0808300 487 487 Processed 12/05/2023 1495107779 RAMULAMMA G ICICI BANK LTD(508534)
94 KODAIR TS-35-006-008-009/010632
(PASPULA) 		3635006000NRG24080520230176258 08/05/2023 Pushpavathi 3635006WL006149 Pushpavathi 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107884 MACHARLA PUSHPAVATHI UNION BANK OF INDIA(508500)
95 KODAIR TS-35-006-008-009/010638
(PASPULA) 		3635006000NRG24080520230176259 08/05/2023 Kamkaramudu 3635006WL006149 Kamkaramudu 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107831 KANAKARAIDU AUTA UNION BANK OF INDIA(508500)
96 KODAIR TS-35-006-008-009/010658
(PASPULA) 		3635006000NRG24080520230176261 08/05/2023 Niranjanamma 3635006WL006149 Niranjanamma 00468 UBIN0808300 365 365 Processed 12/05/2023 1495107946 MARKA NIRANJANAMMA UNION BANK OF INDIA(508500)
97 KODAIR TS-35-006-008-009/010747
(PASPULA) 		3635006000NRG24080520230176264 08/05/2023 indiramma 3635006WL006149 indiramma 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107888 BOLLEMONI INDRAMMA UNION BANK OF INDIA(508500)
98 KODAIR TS-35-006-008-009/010747
(PASPULA) 		3635006000NRG24080520230176263 08/05/2023 shanthayya 3635006WL006149 shanthayya 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107775 SHANTAYYA B ICICI BANK LTD(508534)
99 KODAIR TS-35-006-008-009/010763
(PASPULA) 		3635006000NRG24080520230176267 08/05/2023 jamulamma 3635006WL006149 jamulamma 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107893 P JAMBULAMMA UNION BANK OF INDIA(508500)
100 KODAIR TS-35-006-008-009/10852
(PASPULA) 		3635006000NRG24080520230176268 08/05/2023 Boya Balaiah 3635006WL006149 Boya Balaiah 00468 UBIN0808300 122 122 Processed 12/05/2023 1495107838 BOYA BALAIAH UNION BANK OF INDIA(508500)
101 KODAIR TS-35-006-008-009/10852
(PASPULA) 		3635006000NRG24080520230176269 08/05/2023 Boya Saroja 3635006WL006149 Boya Saroja 00468 UBIN0808300 244 244 Processed 12/05/2023 1495107942 BOYA SAROJA UNION BANK OF INDIA(508500)
102 KODAIR TS-35-006-008-009/10857
(PASPULA) 		3635006000NRG24080520230176270 08/05/2023 Rayipakula Venkatamma 3635006WL006149 Rayipakula Venkatamma 00468 UBIN0808300 122 122 Processed 12/05/2023 1495107901 RAYIPAKULA VENKATAMMA UNION BANK OF INDIA(508500)
103 KODAIR TS-35-006-009-011/010013
(KODAIR) 		3635006000NRG24080520230174073 08/05/2023 Baalakishtaiah 3635006WL006065 Baalakishtaiah 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107689 BALAKISHTAIAH NALLAVELLI ICICI BANK LTD(508534)
104 KODAIR TS-35-006-009-011/010014
(KODAIR) 		3635006000NRG24080520230174074 08/05/2023 Baalaswaami 3635006WL006065 Baalaswaami 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107690 GOLLA NALLAVELLI BALA SWAMY UNION BANK OF INDIA(508500)
105 KODAIR TS-35-006-009-011/010026
(KODAIR) 		3635006000NRG24080520230173869 08/05/2023 Raamulu Baddula 3635006WL006059 Raamulu Baddula 00468 UBIN0808300 147 147 Processed 12/05/2023 1495107741 RAMULU BUDDULA UNION BANK OF INDIA(508500)
106 KODAIR TS-35-006-009-011/010035
(KODAIR) 		3635006000NRG24080520230174076 08/05/2023 N.daanaiah 3635006WL006065 N.daanaiah 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107674 NALLAVELLI DANAIAH UNION BANK OF INDIA(508500)
107 KODAIR TS-35-006-009-011/010035
(KODAIR) 		3635006000NRG24080520230174077 08/05/2023 Nagamma 3635006WL006065 Nagamma 00468 UBIN0808300 713 713 Processed 12/05/2023 1495107828 NAGAMMA ICICI BANK LTD(508534)
108 KODAIR TS-35-006-009-011/010036
(KODAIR) 		3635006000NRG24080520230174078 08/05/2023 N.venkataiah 3635006WL006065 N.venkataiah 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107688 NVENKATAIAH ICICI BANK LTD(508534)
109 KODAIR TS-35-006-009-011/010062
(KODAIR) 		3635006000NRG24080520230174080 08/05/2023 Neelamma 3635006WL006065 Neelamma 00468 UBIN0808300 238 238 Processed 12/05/2023 1495107798 NEELAMMA GOSULA ICICI BANK LTD(508534)
110 KODAIR TS-35-006-009-011/010075
(KODAIR) 		3635006000NRG24080520230173870 08/05/2023 Baalaswaami 3635006WL006059 Baalaswaami 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107773 Mr. BADDULA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KODAIR TS-35-006-009-011/010133
(KODAIR) 		3635006000NRG24080520230174082 08/05/2023 Baalaswaami 3635006WL006065 Baalaswaami 00468 UBIN0808300 238 238 Processed 12/05/2023 1495107732 Mr. VATTELA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KODAIR TS-35-006-009-011/010138
(KODAIR) 		3635006000NRG24080520230174084 08/05/2023 Niranjannamma vattela 3635006WL006065 Niranjannamma vattela 00468 UBIN0808300 713 713 Processed 12/05/2023 1495107827 NIRANJANAMMA VATTELA UNION BANK OF INDIA(508500)
113 KODAIR TS-35-006-009-011/010145
(KODAIR) 		3635006000NRG24080520230173873 08/05/2023 Swaami 3635006WL006059 Swaami 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107680 SWAAMI PABBATI ICICI BANK LTD(508534)
114 KODAIR TS-35-006-009-011/010163
(KODAIR) 		3635006000NRG24080520230173874 08/05/2023 S.raghuraamulu 3635006WL006059 S.raghuraamulu 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107729 TELUGU SOPPARI RAGHU RAMULU UNION BANK OF INDIA(508500)
115 KODAIR TS-35-006-009-011/010164
(KODAIR) 		3635006000NRG24080520230173876 08/05/2023 Bharatamma 3635006WL006059 Bharatamma 00468 UBIN0808300 147 147 Processed 12/05/2023 1495107777 BHARATAMMA KAAVALI ICICI BANK LTD(508534)
116 KODAIR TS-35-006-009-011/010166
(KODAIR) 		3635006000NRG24080520230174085 08/05/2023 Sheshaiah 3635006WL006065 Sheshaiah 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107686 G P SHESHAIAH UNION BANK OF INDIA(508500)
117 KODAIR TS-35-006-009-011/010168
(KODAIR) 		3635006000NRG24080520230173877 08/05/2023 Venkatamma 3635006WL006059 Venkatamma 00468 UBIN0808300 441 441 Processed 12/05/2023 1495107671 VENKATAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
118 KODAIR TS-35-006-009-011/010217
(KODAIR) 		3635006000NRG24080520230173751 08/05/2023 Niranjanamma 3635006WL006054 Niranjanamma 00468 UBIN0808300 1064 1064 Processed 12/05/2023 1495107678 NIRANJANAMMA GOLLA ICICI BANK LTD(508534)
119 KODAIR TS-35-006-009-011/010223
(KODAIR) 		3635006000NRG24080520230173880 08/05/2023 Chittemma 3635006WL006059 Chittemma 00468 UBIN0808300 736 736 Processed 12/05/2023 1495107832 Mrs. NANDIPETA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KODAIR TS-35-006-009-011/010234
(KODAIR) 		3635006000NRG24080520230173883 08/05/2023 Venkatamma 3635006WL006059 Venkatamma 00468 UBIN0808300 441 441 Processed 12/05/2023 1495107743 VENKATAMMA KAVALI UNION BANK OF INDIA(508500)
121 KODAIR TS-35-006-009-011/010255
(KODAIR) 		3635006000NRG24080520230174086 08/05/2023 Lalitamma 3635006WL006065 Lalitamma 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107896 Mrs. VATTELA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KODAIR TS-35-006-009-011/010280
(KODAIR) 		3635006000NRG24080520230173886 08/05/2023 Niranjanamma 3635006WL006059 Niranjanamma 00468 UBIN0808300 441 441 Processed 12/05/2023 1495107675 GOLLA PODENDLA NIRANJANAMMA UNION BANK OF INDIA(508500)
123 KODAIR TS-35-006-009-011/010305
(KODAIR) 		3635006000NRG24080520230173752 08/05/2023 Venkataswami 3635006WL006054 Venkataswami 00468 UBIN0808300 638 638 Processed 12/05/2023 1495107788 VENKATASWAMI S ICICI BANK LTD(508534)
124 KODAIR TS-35-006-009-011/010325
(KODAIR) 		3635006000NRG24080520230174090 08/05/2023 Alivela 3635006WL006065 Alivela 00468 UBIN0808300 713 713 Processed 12/05/2023 1495107794 ALIVELA ICICI BANK LTD(508534)
125 KODAIR TS-35-006-009-011/010325
(KODAIR) 		3635006000NRG24080520230174089 08/05/2023 Naaraayana 3635006WL006065 Naaraayana 00468 UBIN0808300 713 713 Processed 12/05/2023 1495107728 CNARAYANA ICICI BANK LTD(508534)
126 KODAIR TS-35-006-009-011/010421
(KODAIR) 		3635006000NRG24080520230173892 08/05/2023 Eeshwaramma 3635006WL006059 Eeshwaramma 00468 UBIN0808300 147 147 Processed 12/05/2023 1495107829 ESWARAMMA PODENDLA UNION BANK OF INDIA(508500)
127 KODAIR TS-35-006-009-011/010429
(KODAIR) 		3635006000NRG24080520230174096 08/05/2023 Venkataiah 3635006WL006065 Venkataiah 00468 UBIN0808300 475 475 Processed 12/05/2023 1495107723 Mr. VATTELA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KODAIR TS-35-006-009-011/010450
(KODAIR) 		3635006000NRG24080520230174101 08/05/2023 Laxmi 3635006WL006065 Laxmi 00468 UBIN0808300 713 713 Processed 12/05/2023 1495107685 LAKSHMI GOSULA ICICI BANK LTD(508534)
129 KODAIR TS-35-006-009-011/010553
(KODAIR) 		3635006000NRG24080520230173754 08/05/2023 Chinthakayala Saleshwaram 3635006WL006054 Chinthakayala Saleshwaram 00468 UBIN0808300 851 851 Processed 12/05/2023 1495107724 SALESWARAM CHINTHAKAYALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
130 KODAIR TS-35-006-009-011/010554
(KODAIR) 		3635006000NRG24080520230173755 08/05/2023 Kurumayya 3635006WL006054 Kurumayya 00468 UBIN0808300 1064 1064 Processed 12/05/2023 1495107681 GOLLA PODENLLA KRMAIAH UNION BANK OF INDIA(508500)
131 KODAIR TS-35-006-009-011/010557
(KODAIR) 		3635006000NRG24080520230174107 08/05/2023 Naaramma 3635006WL006065 Naaramma 00468 UBIN0808300 475 475 Processed 12/05/2023 1495107731 Mrs. VATTELA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KODAIR TS-35-006-009-011/010603
(KODAIR) 		3635006000NRG24080520230174108 08/05/2023 S.balapeeru 3635006WL006065 S.balapeeru 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107737 NALLAGANTI BALAPEERU UNION BANK OF INDIA(508500)
133 KODAIR TS-35-006-009-011/010637
(KODAIR) 		3635006000NRG24080520230173757 08/05/2023 Anasuyamma 3635006WL006054 Anasuyamma 00468 UBIN0808300 638 638 Processed 12/05/2023 1495107735 B ANASUYA UNION BANK OF INDIA(508500)
134 KODAIR TS-35-006-009-011/010648
(KODAIR) 		3635006000NRG24080520230174112 08/05/2023 Gattamma 3635006WL006065 Gattamma 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107687 NALLAVELLI GATTAMMA UNION BANK OF INDIA(508500)
135 KODAIR TS-35-006-009-011/010648
(KODAIR) 		3635006000NRG24080520230174113 08/05/2023 Ushayya 3635006WL006065 Ushayya 00468 UBIN0808300 1188 1188 Processed 12/05/2023 1495107836 Mr. NALLAVELLI USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KODAIR TS-35-006-009-011/010651
(KODAIR) 		3635006000NRG24080520230173758 08/05/2023 Krishnaiah 3635006WL006054 Krishnaiah 00468 UBIN0808300 638 638 Processed 12/05/2023 1495107679 NALLAVEELLY KRISHNAIAH UNION BANK OF INDIA(508500)
137 KODAIR TS-35-006-009-011/010651
(KODAIR) 		3635006000NRG24080520230173759 08/05/2023 Laxmi 3635006WL006054 Laxmi 00468 UBIN0808300 851 851 Processed 12/05/2023 1495107772 LAXMI NALLAVELLI ICICI BANK LTD(508534)
138 KODAIR TS-35-006-009-011/010655
(KODAIR) 		3635006000NRG24080520230173761 08/05/2023 Naagayya 3635006WL006054 Naagayya 00468 UBIN0808300 213 213 Processed 12/05/2023 1495107738 NAGAIAH PODENDLA ICICI BANK LTD(508534)
139 KODAIR TS-35-006-009-011/010659
(KODAIR) 		3635006000NRG24080520230173762 08/05/2023 Mallamma 3635006WL006054 Mallamma 00468 UBIN0808300 213 213 Processed 12/05/2023 1495107791 Mrs. MALLAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KODAIR TS-35-006-009-011/010660
(KODAIR) 		3635006000NRG24080520230174116 08/05/2023 Balaraju 3635006WL006065 Balaraju 00468 UBIN0808300 238 238 Processed 12/05/2023 1495107848 NALLAVELLI BALARAJU UNION BANK OF INDIA(508500)
141 KODAIR TS-35-006-009-011/010674
(KODAIR) 		3635006000NRG24080520230174118 08/05/2023 Maasamma 3635006WL006065 Maasamma 00468 UBIN0808300 713 713 Processed 12/05/2023 1495107786 MASAMMA ARIGELA ICICI BANK LTD(508534)
142 KODAIR TS-35-006-009-011/010693
(KODAIR) 		3635006000NRG24080520230173899 08/05/2023 K.kalamma 3635006WL006059 K.kalamma 00468 UBIN0808300 736 736 Processed 12/05/2023 1495107945 Mrs. KOMARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KODAIR TS-35-006-009-011/010699
(KODAIR) 		3635006000NRG24080520230174119 08/05/2023 Alivelu 3635006WL006065 Alivelu 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107789 Mrs. PAVANAKANTI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KODAIR TS-35-006-009-011/010701
(KODAIR) 		3635006000NRG24080520230173763 08/05/2023 Shiva Leela 3635006WL006054 Shiva Leela 00468 UBIN0808300 1064 1064 Processed 12/05/2023 1495107902 Mrs. JANGA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KODAIR TS-35-006-009-011/010720
(KODAIR) 		3635006000NRG24080520230173900 08/05/2023 Bangaraiah 3635006WL006059 Bangaraiah 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107722 BANGARAIAH ICICI BANK LTD(508534)
146 KODAIR TS-35-006-009-011/010731
(KODAIR) 		3635006000NRG24080520230173904 08/05/2023 Padma 3635006WL006059 Padma 00468 UBIN0808300 294 294 Processed 12/05/2023 1495107843 MARATI PADMA UNION BANK OF INDIA(508500)
147 KODAIR TS-35-006-009-011/010734
(KODAIR) 		3635006000NRG24080520230173906 08/05/2023 Paarvatamma 3635006WL006059 Paarvatamma 00468 UBIN0808300 294 294 Processed 12/05/2023 1495107783 PARVATHAMMA KAVALI UNION BANK OF INDIA(508500)
148 KODAIR TS-35-006-009-011/010774
(KODAIR) 		3635006000NRG24080520230174122 08/05/2023 Chaakali Eeswarayya 3635006WL006065 Chaakali Eeswarayya 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107668 C ESWAR UNION BANK OF INDIA(508500)
149 KODAIR TS-35-006-009-011/010788
(KODAIR) 		3635006000NRG24080520230173909 08/05/2023 B.kalamma 3635006WL006059 B.kalamma 00468 UBIN0808300 147 147 Processed 12/05/2023 1495107793 KALAVATHI CHINDI UNION BANK OF INDIA(508500)
150 KODAIR TS-35-006-009-011/010799
(KODAIR) 		3635006000NRG24080520230173766 08/05/2023 ramesh 3635006WL006054 ramesh 00468 UBIN0808300 851 851 Processed 12/05/2023 1495107944 VATTELA RAMESH UNION BANK OF INDIA(508500)
151 KODAIR TS-35-006-009-011/010822
(KODAIR) 		3635006000NRG24080520230174132 08/05/2023 Munnanur Shivaiah 3635006WL006065 Munnanur Shivaiah 00468 UBIN0808300 475 475 Processed 12/05/2023 1495107889 SHIVAIAH MUNNANUR THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
152 KODAIR TS-35-006-009-011/010903
(KODAIR) 		3635006000NRG24080520230174135 08/05/2023 Balaswami 3635006WL006065 Balaswami 00468 UBIN0808300 1188 1188 Processed 12/05/2023 1495107682 GOLLANALAVALY BALASWAMY3 UNION BANK OF INDIA(508500)
153 KODAIR TS-35-006-009-011/010920
(KODAIR) 		3635006000NRG24080520230173723 08/05/2023 Gamgamma 3635006WL006052 Gamgamma 00468 UBIN0808300 3264 3264 Processed 12/05/2023 1495107740 GANGAMMA MANGALI ICICI BANK LTD(508534)
154 KODAIR TS-35-006-009-011/010945
(KODAIR) 		3635006000NRG24080520230173917 08/05/2023 Laxmi 3635006WL006059 Laxmi 00468 UBIN0808300 147 147 Processed 12/05/2023 1495107830 LAXMI VATELA UNION BANK OF INDIA(508500)
155 KODAIR TS-35-006-009-011/011060
(KODAIR) 		3635006000NRG24080520230174141 08/05/2023 Sheshayya 3635006WL006065 Sheshayya 00468 UBIN0808300 475 475 Processed 12/05/2023 1495107742 SHESHAIAH BADDULA ICICI BANK LTD(508534)
156 KODAIR TS-35-006-009-011/011083
(KODAIR) 		3635006000NRG24080520230174145 08/05/2023 Bhagyamma 3635006WL006065 Bhagyamma 00468 UBIN0808300 1188 1188 Processed 12/05/2023 1495107904 CHOPPARI BHAGYAMMA UNION BANK OF INDIA(508500)
157 KODAIR TS-35-006-009-011/011126
(KODAIR) 		3635006000NRG24080520230173924 08/05/2023 renuka 3635006WL006059 renuka 00468 UBIN0808300 441 441 Processed 12/05/2023 1495107940 BINGI RENUKA UNION BANK OF INDIA(508500)
158 KODAIR TS-35-006-009-011/011356
(KODAIR) 		3635006000NRG24080520230173926 08/05/2023 Maruti 3635006WL006059 Maruti 00468 UBIN0808300 294 294 Processed 12/05/2023 1495107826 Mr. AADHI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KODAIR TS-35-006-009-011/011356
(KODAIR) 		3635006000NRG24080520230173927 08/05/2023 Nagamma 3635006WL006059 Nagamma 00468 UBIN0808300 294 294 Processed 12/05/2023 1495107744 AADI NAGAMMA UNION BANK OF INDIA(508500)
160 KODAIR TS-35-006-009-011/011395
(KODAIR) 		3635006000NRG24080520230174149 08/05/2023 Balapeer 3635006WL006065 Balapeer 00468 UBIN0808300 238 238 Processed 12/05/2023 1495107895 VATTELA BALAPEERU UNION BANK OF INDIA(508500)
161 KODAIR TS-35-006-009-011/011396
(KODAIR) 		3635006000NRG24080520230174150 08/05/2023 Ajmeera 3635006WL006065 Ajmeera 00468 UBIN0808300 1188 1188 Processed 12/05/2023 1495107890 CHINTHAKUNTA AJMEERA UNION BANK OF INDIA(508500)
162 KODAIR TS-35-006-009-011/011402
(KODAIR) 		3635006000NRG24080520230173772 08/05/2023 Balapeer 3635006WL006054 Balapeer 00468 UBIN0808300 851 851 Processed 12/05/2023 1495107797 BALAPEER JAMPULA ICICI BANK LTD(508534)
163 KODAIR TS-35-006-009-011/011591
(KODAIR) 		3635006000NRG24080520230173934 08/05/2023 CHANDRAKALA 3635006WL006059 CHANDRAKALA 00468 UBIN0808300 441 441 Processed 12/05/2023 1495107784 CHANDRAKALA C ICICI BANK LTD(508534)
164 KODAIR TS-35-006-009-011/011636
(KODAIR) 		3635006000NRG24080520230173939 08/05/2023 poshalu 3635006WL006059 poshalu 00468 UBIN0808300 294 294 Processed 12/05/2023 1495107948 Mr. GADDAMIDDE POSHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KODAIR TS-35-006-009-011/011799
(KODAIR) 		3635006000NRG24080520230174154 08/05/2023 Shivaleela 3635006WL006065 Shivaleela 00468 UBIN0808300 238 238 Processed 12/05/2023 1495108053 SOPPARI SHIVALEELA ICICI BANK LTD(508534)
166 KODAIR TS-35-006-009-011/011804
(KODAIR) 		3635006000NRG24080520230173943 08/05/2023 B Rajeswary 3635006WL006059 B Rajeswary 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107898 BADDULA RAJESWARY UNION BANK OF INDIA(508500)
167 KODAIR TS-35-006-009-011/011812
(KODAIR) 		3635006000NRG24080520230174156 08/05/2023 sunitha 3635006WL006065 sunitha 00468 UBIN0808300 1188 1188 Processed 12/05/2023 1495107936 PODENDLA SUNITHA ICICI BANK LTD(508534)
168 KODAIR TS-35-006-009-011/011854
(KODAIR) 		3635006000NRG24080520230174158 08/05/2023 maMjula 3635006WL006065 maMjula 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107899 VATTELA MANJULA UNION BANK OF INDIA(508500)
169 KODAIR TS-35-006-009-011/011886
(KODAIR) 		3635006000NRG24080520230173948 08/05/2023 BAKKAMMA 3635006WL006059 BAKKAMMA 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107892 BELLE BAKKAMMA ICICI BANK LTD(508534)
170 KODAIR TS-35-006-009-011/011888
(KODAIR) 		3635006000NRG24080520230173950 08/05/2023 CHANDDRAMMA 3635006WL006059 CHANDDRAMMA 00468 UBIN0808300 441 441 Processed 12/05/2023 1495107905 VATTELA CHANDRAMMA UNION BANK OF INDIA(508500)
171 KODAIR TS-35-006-009-011/011976
(KODAIR) 		3635006000NRG24080520230173955 08/05/2023 karrenna 3635006WL006059 karrenna 00468 UBIN0808300 589 589 Processed 12/05/2023 1495107736 DANDUGULLA KARRENNA UNION BANK OF INDIA(508500)
172 KODAIR TS-35-006-009-011/011976
(KODAIR) 		3635006000NRG24080520230173954 08/05/2023 lachamma 3635006WL006059 lachamma 00468 UBIN0808300 736 736 Processed 12/05/2023 1495107734 Mr. DANDUGALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KODAIR TS-35-006-009-011/012125
(KODAIR) 		3635006000NRG24080520230174161 08/05/2023 rameshwaramma 3635006WL006065 rameshwaramma 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107897 MEDIMAKULA RAMESHWARAMMA UNION BANK OF INDIA(508500)
174 KODAIR TS-35-006-009-011/012180
(KODAIR) 		3635006000NRG24080520230173962 08/05/2023 radha 3635006WL006059 radha 00468 UBIN0808300 736 736 Processed 12/05/2023 1495107943 Mrs. KOMIRE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KODAIR TS-35-006-009-011/012422
(KODAIR) 		3635006000NRG24080520230174162 08/05/2023 chaMDra shekar 3635006WL006065 chaMDra shekar 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107885 Mr. PAVANAKANTI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KODAIR TS-35-006-009-011/012422
(KODAIR) 		3635006000NRG24080520230174163 08/05/2023 lakshmi 3635006WL006065 lakshmi 00468 UBIN0808300 950 950 Processed 12/05/2023 1495107947 BUDUGU LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 75795 75795
177 KODAIR TS-35-006-004-005/010117
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175729 08/05/2023 Ramananayya 3635006WL006125 Ramananayya 00468 UBIN0820156 383 383 Processed 12/05/2023 1495107834 RAMANANAYYA MOGILI ICICI BANK LTD(508534)
178 KODAIR TS-35-006-004-005/010143
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175737 08/05/2023 Alivelamma 3635006WL006125 Alivelamma 00468 UBIN0820156 383 383 Processed 12/05/2023 1495108052 ALIVELAMMA A ICICI BANK LTD(508534)
179 KODAIR TS-35-006-008-009/010010
(PASPULA) 		3635006000NRG24080520230176207 08/05/2023 Shivamma 3635006WL006149 Shivamma 00468 UBIN0820156 244 244 Processed 12/05/2023 1495108060 SHIVAMMA ICICI BANK LTD(508534)
180 KODAIR TS-35-006-008-009/010082
(PASPULA) 		3635006000NRG24080520230176226 08/05/2023 Venkataiah 3635006WL006149 Venkataiah 00468 UBIN0820156 244 244 Processed 12/05/2023 1495107883 MIDDE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KODAIR TS-35-006-008-009/010289
(PASPULA) 		3635006000NRG24080520230176248 08/05/2023 Kantamma 3635006WL006149 Kantamma 00468 UBIN0820156 609 609 Processed 12/05/2023 1495108056 BOLE KANTHAMMA UNION BANK OF INDIA(508500)
182 KODAIR TS-35-006-008-009/010289
(PASPULA) 		3635006000NRG24080520230176247 08/05/2023 Swaami 3635006WL006149 Swaami 00468 UBIN0820156 365 365 Processed 12/05/2023 1495108055 BOLE SWAMY UNION BANK OF INDIA(508500)
183 KODAIR TS-35-006-008-009/010749
(PASPULA) 		3635006000NRG24080520230176266 08/05/2023 shivamma 3635006WL006149 shivamma 00468 UBIN0820156 487 487 Processed 12/05/2023 1495108058 Mrs. SOPPARI SHIVAMMA CENTRAL BANK OF INDIA(607115)
184 KODAIR TS-35-006-009-011/010558
(KODAIR) 		3635006000NRG24080520230173894 08/05/2023 Sunkulamma 3635006WL006059 Sunkulamma 00468 UBIN0820156 441 441 Processed 12/05/2023 1495108054 SUNKULAMMA YAPACHETTU ICICI BANK LTD(508534)
185 KODAIR TS-35-006-009-011/011854
(KODAIR) 		3635006000NRG24080520230174157 08/05/2023 Swami 3635006WL006065 Swami 00468 UBIN0820156 950 950 Processed 12/05/2023 1495108057 VATTELA SWAMY ICICI BANK LTD(508534)
186 KODAIR TS-35-006-015-019/010795
(KONDRAOPALLE) 		3635006000NRG24080520230174063 08/05/2023 Kalavathi 3635006WL006060 Kalavathi 00468 UBIN0820156 462 462 Processed 12/05/2023 1495107795 KALAVATHI BANDARU UNION BANK OF INDIA(508500)
SubTotal 4568 4568
187 KODAIR TS-35-006-008-009/010068
(PASPULA) 		3635006000NRG24080520230176222 08/05/2023 Noone Baalapeer 3635006WL006149 Noone Baalapeer 00684 APGV0007112 244 244 Processed 12/05/2023 1495107951 Mr. NUNE BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KODAIR TS-35-006-008-009/010614
(PASPULA) 		3635006000NRG24080520230176257 08/05/2023 Jyoti 3635006WL006149 Jyoti 00684 APGV0007112 487 487 Processed 12/05/2023 1495107950 Mrs. LAGUSANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 731 731
189 KODAIR TS-35-006-001-013/010012
(RAJAPURAM) 		3635006000NRG24080520230175600 08/05/2023 Ramchandramma 3635006WL006121 Ramchandramma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108405 MABBU RAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KODAIR TS-35-006-001-013/010015
(RAJAPURAM) 		3635006000NRG24080520230175601 08/05/2023 Chinna Narsimha 3635006WL006121 Chinna Narsimha 00684 APGV0007126 535 535 Processed 12/05/2023 1495108258 CHINNA NARSIMHA PALLE ICICI BANK LTD(508534)
191 KODAIR TS-35-006-001-013/010015
(RAJAPURAM) 		3635006000NRG24080520230175602 08/05/2023 Devamma 3635006WL006121 Devamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108439 Mrs. PALLE DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KODAIR TS-35-006-001-013/010021
(RAJAPURAM) 		3635006000NRG24080520230175603 08/05/2023 Balswaami 3635006WL006121 Balswaami 00684 APGV0007126 178 178 Processed 12/05/2023 1495107929 Mr. Palle Baalaswaami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KODAIR TS-35-006-001-013/010021
(RAJAPURAM) 		3635006000NRG24080520230175604 08/05/2023 Rukanamma 3635006WL006121 Rukanamma 00684 APGV0007126 1249 1249 Processed 12/05/2023 1495107977 RUKANAMMA PALLE ICICI BANK LTD(508534)
194 KODAIR TS-35-006-001-013/010036
(RAJAPURAM) 		3635006000NRG24080520230175605 08/05/2023 Narsamma 3635006WL006121 Narsamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108437 Mrs. NETHIGALA NARASAMMA W O N.DANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KODAIR TS-35-006-001-013/010066
(RAJAPURAM) 		3635006000NRG24080520230175609 08/05/2023 Lakshmi 3635006WL006121 Lakshmi 00684 APGV0007126 535 535 Processed 12/05/2023 1495108442 Mrs. MODDULAGANDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KODAIR TS-35-006-001-013/010073
(RAJAPURAM) 		3635006000NRG24080520230175612 08/05/2023 Baalamma 3635006WL006121 Baalamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108446 Mrs. PALLE BALAMMA W O PALLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KODAIR TS-35-006-001-013/010073
(RAJAPURAM) 		3635006000NRG24080520230175611 08/05/2023 Raamulu 3635006WL006121 Raamulu 00684 APGV0007126 357 357 Processed 12/05/2023 1495108449 Mr. PALLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KODAIR TS-35-006-001-013/010080
(RAJAPURAM) 		3635006000NRG24080520230175616 08/05/2023 Bassamma 3635006WL006121 Bassamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108071 Mrs. MIDDE BASWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KODAIR TS-35-006-001-013/010080
(RAJAPURAM) 		3635006000NRG24080520230175615 08/05/2023 Swaami 3635006WL006121 Swaami 00684 APGV0007126 535 535 Processed 12/05/2023 1495107953 MR CHINNA SWAMY MIDDE STATE BANK OF INDIA(508548)
200 KODAIR TS-35-006-001-013/010089
(RAJAPURAM) 		3635006000NRG24080520230175617 08/05/2023 Samelu 3635006WL006121 Samelu 00684 APGV0007126 535 535 Processed 12/05/2023 1495108407 PAGADALA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
201 KODAIR TS-35-006-001-013/010100
(RAJAPURAM) 		3635006000NRG24080520230175618 08/05/2023 C.Ellamma 3635006WL006121 C.Ellamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495107954 ELLAMMA CHIKERALA ICICI BANK LTD(508534)
202 KODAIR TS-35-006-001-013/010101
(RAJAPURAM) 		3635006000NRG24080520230175619 08/05/2023 Erra Chennamma 3635006WL006121 Erra Chennamma 00684 APGV0007126 1070 1070 Processed 12/05/2023 1495107952 Mrs. MANDADI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KODAIR TS-35-006-001-013/010103
(RAJAPURAM) 		3635006000NRG24080520230175620 08/05/2023 Naagamma 3635006WL006121 Naagamma 00684 APGV0007126 357 357 Processed 12/05/2023 1495108341 CHIKIRALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KODAIR TS-35-006-001-013/010108
(RAJAPURAM) 		3635006000NRG24080520230175621 08/05/2023 Chikirala Bangaramma 3635006WL006121 Chikirala Bangaramma 00684 APGV0007126 535 535 Processed 12/05/2023 1495107928 CHIKIRALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KODAIR TS-35-006-001-013/010111
(RAJAPURAM) 		3635006000NRG24080520230175623 08/05/2023 Baalapeeramma 3635006WL006121 Baalapeeramma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108452 CHEEKIRALA BALAPEERAM UNION BANK OF INDIA(508500)
206 KODAIR TS-35-006-001-013/010115
(RAJAPURAM) 		3635006000NRG24080520230175624 08/05/2023 Krushnavenamma 3635006WL006121 Krushnavenamma 00684 APGV0007126 535 535 Rejected 15/05/2023 1495108179 Aadhaar Number not Mapped to Account Number
207 KODAIR TS-35-006-001-013/010133
(RAJAPURAM) 		3635006000NRG24080520230175625 08/05/2023 Kuruvamma 3635006WL006121 Kuruvamma 00684 APGV0007126 357 357 Processed 12/05/2023 1495108262 KURUVAMMA BODA ICICI BANK LTD(508534)
208 KODAIR TS-35-006-001-013/010141
(RAJAPURAM) 		3635006000NRG24080520230175626 08/05/2023 Nagasheshi 3635006WL006121 Nagasheshi 00684 APGV0007126 535 535 Processed 12/05/2023 1495108438 Mr. CHIKIRALA NAGASHESHAIAH S O C.BAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KODAIR TS-35-006-001-013/010154
(RAJAPURAM) 		3635006000NRG24080520230175627 08/05/2023 Venkatamma 3635006WL006121 Venkatamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108264 Mrs. cheekiraala . Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KODAIR TS-35-006-001-013/010189
(RAJAPURAM) 		3635006000NRG24080520230175628 08/05/2023 Ellamma 3635006WL006121 Ellamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108040 Mrs. DASARLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KODAIR TS-35-006-001-013/010202
(RAJAPURAM) 		3635006000NRG24080520230175630 08/05/2023 Krishnaiah 3635006WL006121 Krishnaiah 00684 APGV0007126 535 535 Processed 12/05/2023 1495108191 Mr. MINIGE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KODAIR TS-35-006-001-013/010202
(RAJAPURAM) 		3635006000NRG24080520230175631 08/05/2023 Krishnaiah 3635006WL006121 Krishnaiah 00684 APGV0007126 535 535 Processed 12/05/2023 1495108192 Mrs. Minige Anjenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KODAIR TS-35-006-001-013/010204
(RAJAPURAM) 		3635006000NRG24080520230175633 08/05/2023 Bagyamma 3635006WL006121 Bagyamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495107981 Mrs. MINIGE BHAGYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KODAIR TS-35-006-001-013/010204
(RAJAPURAM) 		3635006000NRG24080520230175632 08/05/2023 Bakkamma 3635006WL006121 Bakkamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495107961 Mrs. . . Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KODAIR TS-35-006-001-013/010214
(RAJAPURAM) 		3635006000NRG24080520230175635 08/05/2023 Bokkalamma 3635006WL006121 Bokkalamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108070 Mrs. MANDLA BOKKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KODAIR TS-35-006-001-013/010217
(RAJAPURAM) 		3635006000NRG24080520230175636 08/05/2023 Shyamalamma 3635006WL006121 Shyamalamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108436 Mrs. SALAMMA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KODAIR TS-35-006-001-013/010220
(RAJAPURAM) 		3635006000NRG24080520230175638 08/05/2023 Krishnaiah 3635006WL006121 Krishnaiah 00684 APGV0007126 178 178 Processed 12/05/2023 1495108223 Mr. MINIGE KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KODAIR TS-35-006-001-013/010232
(RAJAPURAM) 		3635006000NRG24080520230175640 08/05/2023 Chennamma 3635006WL006121 Chennamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108028 Mrs. MANDLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KODAIR TS-35-006-001-013/010257
(RAJAPURAM) 		3635006000NRG24080520230175643 08/05/2023 jayamma 3635006WL006121 jayamma 00684 APGV0007126 1249 1249 Processed 12/05/2023 1495108184 Mrs. MANDLA JAYAMMA D O PEDDA KURUMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KODAIR TS-35-006-001-013/010275
(RAJAPURAM) 		3635006000NRG24080520230175644 08/05/2023 Narsamma 3635006WL006121 Narsamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108027 Mrs. KADIREPADU NARASAMMA W O KADIREPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KODAIR TS-35-006-001-013/010283
(RAJAPURAM) 		3635006000NRG24080520230175646 08/05/2023 Alivelu 3635006WL006121 Alivelu 00684 APGV0007126 535 535 Processed 12/05/2023 1495108445 Mrs. MANDLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KODAIR TS-35-006-001-013/010283
(RAJAPURAM) 		3635006000NRG24080520230175645 08/05/2023 Bokkalayya 3635006WL006121 Bokkalayya 00684 APGV0007126 535 535 Processed 12/05/2023 1495108408 BOKKALAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
223 KODAIR TS-35-006-001-013/010299
(RAJAPURAM) 		3635006000NRG24080520230175647 08/05/2023 Balachendri 3635006WL006121 Balachendri 00684 APGV0007126 178 178 Processed 12/05/2023 1495108123 Mr. MANDLA ALIAS BOYA BALCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KODAIR TS-35-006-001-013/010299
(RAJAPURAM) 		3635006000NRG24080520230175649 08/05/2023 Jammulamma 3635006WL006121 Jammulamma 00684 APGV0007126 357 357 Processed 12/05/2023 1495108189 Mrs. MANDLA JAMMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KODAIR TS-35-006-001-013/010299
(RAJAPURAM) 		3635006000NRG24080520230175648 08/05/2023 Raju 3635006WL006121 Raju 00684 APGV0007126 178 178 Processed 12/05/2023 1495108095 Mr. boya . Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KODAIR TS-35-006-001-013/010301
(RAJAPURAM) 		3635006000NRG24080520230175650 08/05/2023 Manjunath 3635006WL006121 Manjunath 00684 APGV0007126 178 178 Processed 12/05/2023 1495108129 Mr. mandla . Manjunath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KODAIR TS-35-006-001-013/010344
(RAJAPURAM) 		3635006000NRG24080520230175651 08/05/2023 Kuruvamma 3635006WL006121 Kuruvamma 00684 APGV0007126 1070 1070 Processed 12/05/2023 1495108029 Mrs. KURVAMMA KANNEMONI KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KODAIR TS-35-006-001-013/010371
(RAJAPURAM) 		3635006000NRG24080520230175654 08/05/2023 Raamudu 3635006WL006121 Raamudu 00684 APGV0007126 357 357 Processed 12/05/2023 1495108441 Mr. RAMUDU MADHANIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KODAIR TS-35-006-001-013/010372
(RAJAPURAM) 		3635006000NRG24080520230175655 08/05/2023 Bichanna 3635006WL006121 Bichanna 00684 APGV0007126 535 535 Processed 12/05/2023 1495108207 Mr. M.Bichanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KODAIR TS-35-006-001-013/010372
(RAJAPURAM) 		3635006000NRG24080520230175656 08/05/2023 Venkatamma 3635006WL006121 Venkatamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108443 Mrs. MADHANIPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KODAIR TS-35-006-001-013/010401
(RAJAPURAM) 		3635006000NRG24080520230175657 08/05/2023 Chilakamma 3635006WL006121 Chilakamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108444 Mrs. GOKARI CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KODAIR TS-35-006-001-013/010401
(RAJAPURAM) 		3635006000NRG24080520230175658 08/05/2023 Venkataiah 3635006WL006121 Venkataiah 00684 APGV0007126 535 535 Processed 12/05/2023 1495108448 G DARGAMMA . INDIAN OVERSEAS BANK(508541)
233 KODAIR TS-35-006-001-013/010489
(RAJAPURAM) 		3635006000NRG24080520230175660 08/05/2023 Lakshmi 3635006WL006121 Lakshmi 00684 APGV0007126 1070 1070 Processed 12/05/2023 1495108238 Mrs. BOLLEDDULA LAKSHMI W O MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KODAIR TS-35-006-001-013/010493
(RAJAPURAM) 		3635006000NRG24080520230175662 08/05/2023 Kousalya 3635006WL006121 Kousalya 00684 APGV0007126 535 535 Processed 12/05/2023 1495108190 Mrs. MANDLA SOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KODAIR TS-35-006-001-013/010493
(RAJAPURAM) 		3635006000NRG24080520230175661 08/05/2023 Neelamma 3635006WL006121 Neelamma 00684 APGV0007126 1070 1070 Processed 12/05/2023 1495108182 Mrs. BOLLEDDULA . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KODAIR TS-35-006-001-013/010501
(RAJAPURAM) 		3635006000NRG24080520230175664 08/05/2023 Bhagyamma 3635006WL006121 Bhagyamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108239 Mrs. GADIGOPULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KODAIR TS-35-006-001-013/010501
(RAJAPURAM) 		3635006000NRG24080520230175663 08/05/2023 Ramulu 3635006WL006121 Ramulu 00684 APGV0007126 535 535 Processed 12/05/2023 1495108176 Mr. GADDI GOPULA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KODAIR TS-35-006-001-013/010823
(RAJAPURAM) 		3635006000NRG24080520230175666 08/05/2023 Venkatamma 3635006WL006121 Venkatamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495107932 CIKIRALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KODAIR TS-35-006-001-013/010898
(RAJAPURAM) 		3635006000NRG24080520230175668 08/05/2023 Ramulamma 3635006WL006121 Ramulamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108230 Mrs. MANDLA RAMULAMMA W O PEDDASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KODAIR TS-35-006-001-013/010899
(RAJAPURAM) 		3635006000NRG24080520230175669 08/05/2023 Telugu Rameshwary 3635006WL006121 Telugu Rameshwary 00684 APGV0007126 535 535 Processed 12/05/2023 1495108180 Mrs. GADDIGOPULA RAMESHWARAMMA W O G.MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KODAIR TS-35-006-001-013/010984
(RAJAPURAM) 		3635006000NRG24080520230175670 08/05/2023 Sugunamma 3635006WL006121 Sugunamma 00684 APGV0007126 357 357 Processed 12/05/2023 1495107983 Mrs. BOLEDHULA SUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KODAIR TS-35-006-001-013/011143
(RAJAPURAM) 		3635006000NRG24080520230175673 08/05/2023 parvathamma 3635006WL006121 parvathamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108440 Mrs. JAJALA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KODAIR TS-35-006-001-013/011144
(RAJAPURAM) 		3635006000NRG24080520230175674 08/05/2023 raamudu 3635006WL006121 raamudu 00684 APGV0007126 535 535 Processed 12/05/2023 1495108451 Mr. Palle Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KODAIR TS-35-006-001-013/011180
(RAJAPURAM) 		3635006000NRG24080520230175675 08/05/2023 Saayibaabu 3635006WL006121 Saayibaabu 00684 APGV0007126 535 535 Processed 12/05/2023 1495108447 Mr. CHIKIRALA SAI BABU S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KODAIR TS-35-006-001-013/011184
(RAJAPURAM) 		3635006000NRG24080520230175676 08/05/2023 balaswamy 3635006WL006121 balaswamy 00684 APGV0007126 357 357 Processed 12/05/2023 1495108124 VALIGI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
246 KODAIR TS-35-006-001-013/011184
(RAJAPURAM) 		3635006000NRG24080520230175677 08/05/2023 yashodha 3635006WL006121 yashodha 00684 APGV0007126 357 357 Processed 12/05/2023 1495108237 Mrs. VALIGI YASHODA W O BALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KODAIR TS-35-006-001-013/011197
(RAJAPURAM) 		3635006000NRG24080520230175679 08/05/2023 shivaleela 3635006WL006121 shivaleela 00684 APGV0007126 535 535 Processed 12/05/2023 1495108031 Mrs. MANDLA SHIVALEELA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KODAIR TS-35-006-001-013/011207
(RAJAPURAM) 		3635006000NRG24080520230175680 08/05/2023 balakisti 3635006WL006121 balakisti 00684 APGV0007126 535 535 Processed 12/05/2023 1495108293 Mr. GURRAMGADDA BALAKISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KODAIR TS-35-006-001-013/011207
(RAJAPURAM) 		3635006000NRG24080520230175681 08/05/2023 naaga sheshamma 3635006WL006121 naaga sheshamma 00684 APGV0007126 535 535 Processed 12/05/2023 1495108240 Mrs. GURRAM GADDA NAGASESHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KODAIR TS-35-006-001-013/011232
(RAJAPURAM) 		3635006000NRG24080520230175688 08/05/2023 Venkataswamy 3635006WL006121 Venkataswamy 00684 APGV0007126 357 357 Processed 12/05/2023 1495107962 Mrs. BODEDDULA ALIVELU W O VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KODAIR TS-35-006-001-013/011237
(RAJAPURAM) 		3635006000NRG24080520230175689 08/05/2023 alivela 3635006WL006121 alivela 00684 APGV0007126 535 535 Processed 12/05/2023 1495107955 NARRI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
252 KODAIR TS-35-006-001-013/011288
(RAJAPURAM) 		3635006000NRG24080520230175692 08/05/2023 madhavi 3635006WL006121 madhavi 00684 APGV0007126 535 535 Processed 12/05/2023 1495108295 Mrs. MANDLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KODAIR TS-35-006-001-013/011294
(RAJAPURAM) 		3635006000NRG24080520230175693 08/05/2023 lakshmi 3635006WL006121 lakshmi 00684 APGV0007126 535 535 Processed 12/05/2023 1495108287 Mrs. MENIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KODAIR TS-35-006-001-013/011325
(RAJAPURAM) 		3635006000NRG24080520230175697 08/05/2023 chennamma 3635006WL006121 chennamma 00684 APGV0007126 1249 1249 Processed 12/05/2023 1495108291 Mrs. Pandug Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36205 36205
255 KODAIR TS-35-006-004-005/010083
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175719 08/05/2023 Swaami 3635006WL006125 Swaami 00684 APGV0007137 191 191 Processed 12/05/2023 1495108277 SWAAMI MOGULI ICICI BANK LTD(508534)
256 KODAIR TS-35-006-004-005/010211
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230174412 08/05/2023 Kurumayya 3635006WL006083 Kurumayya 00684 APGV0007137 1360 1360 Processed 12/05/2023 1495107699 KURUMAYYA M ICICI BANK LTD(508534)
257 KODAIR TS-35-006-004-005/010303
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175753 08/05/2023 Jayasuda 3635006WL006125 Jayasuda 00684 APGV0007137 383 383 Processed 12/05/2023 1495107824 Mrs. MOGILI JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KODAIR TS-35-006-004-005/010321
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175759 08/05/2023 Parvatamma 3635006WL006125 Parvatamma 00684 APGV0007137 383 383 Processed 12/05/2023 1495107698 PARVATAMMA ICICI BANK LTD(508534)
259 KODAIR TS-35-006-013-017/010014
(NARSAIPALLY) 		3635006000NRG24080520230174664 08/05/2023 Kalaavatamma 3635006WL006096 Kalaavatamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107874 Mrs. KALAVATHAMMA GAJJALA W O RAMACHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KODAIR TS-35-006-013-017/010021
(NARSAIPALLY) 		3635006000NRG24080520230174964 08/05/2023 Lakshmidevamma 3635006WL006105 Lakshmidevamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108194 Mrs. UNNAMKONDA LAXMIDEVAMMA W O BOJJAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KODAIR TS-35-006-013-017/010090
(NARSAIPALLY) 		3635006000NRG24080520230174965 08/05/2023 Raamalakshmi 3635006WL006105 Raamalakshmi 00684 APGV0007137 414 414 Processed 12/05/2023 1495108121 Mrs. RAMALAXMI MOTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KODAIR TS-35-006-013-017/010110
(NARSAIPALLY) 		3635006000NRG24080520230174665 08/05/2023 Baalapeeru 3635006WL006096 Baalapeeru 00684 APGV0007137 815 815 Processed 12/05/2023 1495108174 Mr. DESHAMONI BALAPEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KODAIR TS-35-006-013-017/010110
(NARSAIPALLY) 		3635006000NRG24080520230174666 08/05/2023 Chennamma 3635006WL006096 Chennamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495107753 Mrs. DESHAMONI CHENNAMMA W O BALAPEER N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KODAIR TS-35-006-013-017/010111
(NARSAIPALLY) 		3635006000NRG24080520230174667 08/05/2023 Baalamma 3635006WL006096 Baalamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107751 BEJINI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KODAIR TS-35-006-013-017/010112
(NARSAIPALLY) 		3635006000NRG24080520230174966 08/05/2023 Chintalamma 3635006WL006105 Chintalamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108260 Mrs. CHINTALAMMA CHITTAKOND A S KURVA W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KODAIR TS-35-006-013-017/010115
(NARSAIPALLY) 		3635006000NRG24080520230174668 08/05/2023 Chinna Naarayana 3635006WL006096 Chinna Naarayana 00684 APGV0007137 815 815 Processed 12/05/2023 1495108279 KETHURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KODAIR TS-35-006-013-017/010115
(NARSAIPALLY) 		3635006000NRG24080520230174669 08/05/2023 Nagamma 3635006WL006096 Nagamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108350 Mrs. KETHURI NAGAMMA W O NARAYANA NRSPL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KODAIR TS-35-006-013-017/010120
(NARSAIPALLY) 		3635006000NRG24080520230174967 08/05/2023 Nagalakshmamma 3635006WL006105 Nagalakshmamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108137 Mrs. BINGI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KODAIR TS-35-006-013-017/010124
(NARSAIPALLY) 		3635006000NRG24080520230174670 08/05/2023 Bayya Venkatamma 3635006WL006096 Bayya Venkatamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107766 Mrs. BAYYA VENKATAMMA W O VENKATASWAMY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KODAIR TS-35-006-013-017/010124
(NARSAIPALLY) 		3635006000NRG24080520230174671 08/05/2023 Bayya Venkataswamy 3635006WL006096 Bayya Venkataswamy 00684 APGV0007137 408 408 Processed 12/05/2023 1495107757 Mr. BAYYA VENKATASWAMY S O NARASIMHA NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KODAIR TS-35-006-013-017/010141
(NARSAIPALLY) 		3635006000NRG24080520230174968 08/05/2023 Kalavatamma 3635006WL006105 Kalavatamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495108247 Mrs. ANUPATI KALAVATHI W O NARAYANA NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KODAIR TS-35-006-013-017/010149
(NARSAIPALLY) 		3635006000NRG24080520230174969 08/05/2023 Venkatamma 3635006WL006105 Venkatamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495108201 Mrs. AJJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KODAIR TS-35-006-013-017/010155
(NARSAIPALLY) 		3635006000NRG24080520230174970 08/05/2023 Balamma 3635006WL006105 Balamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108140 AJJU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KODAIR TS-35-006-013-017/010161
(NARSAIPALLY) 		3635006000NRG24080520230174972 08/05/2023 Baalanagamma 3635006WL006105 Baalanagamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107989 Mrs. BEJINI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KODAIR TS-35-006-013-017/010161
(NARSAIPALLY) 		3635006000NRG24080520230174971 08/05/2023 Chinnabaalapeer 3635006WL006105 Chinnabaalapeer 00684 APGV0007137 552 552 Processed 12/05/2023 1495107995 BEJINI CHINNA BALAPEERU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KODAIR TS-35-006-013-017/010162
(NARSAIPALLY) 		3635006000NRG24080520230174974 08/05/2023 Balachandramma 3635006WL006105 Balachandramma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108244 Mrs. BAYYA BALACHANDRAMMA W O SAILU NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KODAIR TS-35-006-013-017/010162
(NARSAIPALLY) 		3635006000NRG24080520230174973 08/05/2023 Saielu 3635006WL006105 Saielu 00684 APGV0007137 414 414 Processed 12/05/2023 1495108172 Mr. BAYYA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KODAIR TS-35-006-013-017/010167
(NARSAIPALLY) 		3635006000NRG24080520230174672 08/05/2023 Bhushamma 3635006WL006096 Bhushamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107909 EJJU BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KODAIR TS-35-006-013-017/010168
(NARSAIPALLY) 		3635006000NRG24080520230174976 08/05/2023 Padmamma 3635006WL006105 Padmamma 00684 APGV0007137 138 138 Processed 12/05/2023 1495108084 A PADMAMMA UNION BANK OF INDIA(508500)
280 KODAIR TS-35-006-013-017/010180
(NARSAIPALLY) 		3635006000NRG24080520230174673 08/05/2023 Nagendramma 3635006WL006096 Nagendramma 00684 APGV0007137 611 611 Processed 12/05/2023 1495107692 BANNELA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KODAIR TS-35-006-013-017/010182
(NARSAIPALLY) 		3635006000NRG24080520230174675 08/05/2023 Chittemma 3635006WL006096 Chittemma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108347 Mrs. THALLA CHITTAMMA W O RANGADASU NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KODAIR TS-35-006-013-017/010182
(NARSAIPALLY) 		3635006000NRG24080520230174674 08/05/2023 Rangadas 3635006WL006096 Rangadas 00684 APGV0007137 611 611 Processed 12/05/2023 1495108345 Mr. RANGA DASU S O LAXMAIAH TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KODAIR TS-35-006-013-017/010194
(NARSAIPALLY) 		3635006000NRG24080520230174977 08/05/2023 Venkatamma 3635006WL006105 Venkatamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107875 ALVALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODAIR TS-35-006-013-017/010197
(NARSAIPALLY) 		3635006000NRG24080520230174677 08/05/2023 Laxmidevamma 3635006WL006096 Laxmidevamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108170 Mrs. BAYYA LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KODAIR TS-35-006-013-017/010197
(NARSAIPALLY) 		3635006000NRG24080520230174676 08/05/2023 Ramaswamy 3635006WL006096 Ramaswamy 00684 APGV0007137 611 611 Processed 12/05/2023 1495107745 BAYYA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODAIR TS-35-006-013-017/010200
(NARSAIPALLY) 		3635006000NRG24080520230174978 08/05/2023 Shivaiah Goud 3635006WL006105 Shivaiah Goud 00684 APGV0007137 414 414 Processed 12/05/2023 1495107993 Mr. MACHERLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KODAIR TS-35-006-013-017/010200
(NARSAIPALLY) 		3635006000NRG24080520230174979 08/05/2023 Shivamma 3635006WL006105 Shivamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495107801 Mrs. MACHERLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KODAIR TS-35-006-013-017/010203
(NARSAIPALLY) 		3635006000NRG24080520230174980 08/05/2023 Laxmi 3635006WL006105 Laxmi 00684 APGV0007137 552 552 Processed 12/05/2023 1495108282 LAXMI DESHAMONI ICICI BANK LTD(508534)
289 KODAIR TS-35-006-013-017/010204
(NARSAIPALLY) 		3635006000NRG24080520230174981 08/05/2023 Nagamma 3635006WL006105 Nagamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495108173 Mrs. THALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KODAIR TS-35-006-013-017/010205
(NARSAIPALLY) 		3635006000NRG24080520230174982 08/05/2023 Narsamma 3635006WL006105 Narsamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495107712 Mrs. NARSAMMA BANDARI W O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KODAIR TS-35-006-013-017/010207
(NARSAIPALLY) 		3635006000NRG24080520230174678 08/05/2023 Parvatamma 3635006WL006096 Parvatamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108388 Mrs. BAYYA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KODAIR TS-35-006-013-017/010213
(NARSAIPALLY) 		3635006000NRG24080520230174679 08/05/2023 Kalavathamma 3635006WL006096 Kalavathamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108344 SURAGOUNI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODAIR TS-35-006-013-017/010217
(NARSAIPALLY) 		3635006000NRG24080520230174680 08/05/2023 Balaiah 3635006WL006096 Balaiah 00684 APGV0007137 408 408 Processed 12/05/2023 1495108394 Mr. Jangam Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KODAIR TS-35-006-013-017/010217
(NARSAIPALLY) 		3635006000NRG24080520230174681 08/05/2023 Sheshamma 3635006WL006096 Sheshamma 00684 APGV0007137 408 408 Processed 12/05/2023 1495108392 Mrs. JANGAM SESHAMMA W O BALAIAH NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KODAIR TS-35-006-013-017/010228
(NARSAIPALLY) 		3635006000NRG24080520230174682 08/05/2023 Laxmi 3635006WL006096 Laxmi 00684 APGV0007137 408 408 Processed 12/05/2023 1495107710 Mrs. LAXMI KOMMA W O SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KODAIR TS-35-006-013-017/010232
(NARSAIPALLY) 		3635006000NRG24080520230174984 08/05/2023 Tirupatamma 3635006WL006105 Tirupatamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108006 Mr. THIRUPATHAMMA.KOMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KODAIR TS-35-006-013-017/010233
(NARSAIPALLY) 		3635006000NRG24080520230174683 08/05/2023 Anjalamma 3635006WL006096 Anjalamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107815 Mrs. KOMMA ANJANAMMA W O GANGAIAHA NRSPL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KODAIR TS-35-006-013-017/010241
(NARSAIPALLY) 		3635006000NRG24080520230174986 08/05/2023 Baaleeshwaramma 3635006WL006105 Baaleeshwaramma 00684 APGV0007137 276 276 Processed 12/05/2023 1495107867 CHITTEKONDA BALEESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODAIR TS-35-006-013-017/010241
(NARSAIPALLY) 		3635006000NRG24080520230174985 08/05/2023 Raamulu 3635006WL006105 Raamulu 00684 APGV0007137 138 138 Processed 12/05/2023 1495107999 Mr. CHITTEKONDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KODAIR TS-35-006-013-017/010245
(NARSAIPALLY) 		3635006000NRG24080520230174987 08/05/2023 Swaami Goud 3635006WL006105 Swaami Goud 00684 APGV0007137 138 138 Processed 12/05/2023 1495108000 ALUWALA SWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
301 KODAIR TS-35-006-013-017/010250
(NARSAIPALLY) 		3635006000NRG24080520230174685 08/05/2023 Ellamma 3635006WL006096 Ellamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108177 Mrs. YELLAMMA BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KODAIR TS-35-006-013-017/010250
(NARSAIPALLY) 		3635006000NRG24080520230174684 08/05/2023 Narsimha 3635006WL006096 Narsimha 00684 APGV0007137 611 611 Processed 12/05/2023 1495108178 Mr. NARSIMHA BAYYA S O BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KODAIR TS-35-006-013-017/010254
(NARSAIPALLY) 		3635006000NRG24080520230174686 08/05/2023 Chennamma 3635006WL006096 Chennamma 00684 APGV0007137 408 408 Processed 12/05/2023 1495107765 Mrs. SURAGOUNI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KODAIR TS-35-006-013-017/010265
(NARSAIPALLY) 		3635006000NRG24080520230174687 08/05/2023 Venkatamma 3635006WL006096 Venkatamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108206 Mrs. VENKATAMMA ASHAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KODAIR TS-35-006-013-017/010267
(NARSAIPALLY) 		3635006000NRG24080520230174689 08/05/2023 Lakshmi 3635006WL006096 Lakshmi 00684 APGV0007137 815 815 Processed 12/05/2023 1495107767 Mrs. THALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KODAIR TS-35-006-013-017/010272
(NARSAIPALLY) 		3635006000NRG24080520230174691 08/05/2023 Lacchamma 3635006WL006096 Lacchamma 00684 APGV0007137 408 408 Processed 12/05/2023 1495108307 Mrs. VADDE LACHAMMA W O VENKATASWAMY NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KODAIR TS-35-006-013-017/010272
(NARSAIPALLY) 		3635006000NRG24080520230174690 08/05/2023 Venkataswaami 3635006WL006096 Venkataswaami 00684 APGV0007137 611 611 Processed 12/05/2023 1495108043 VADDE VENKATSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
308 KODAIR TS-35-006-013-017/010273
(NARSAIPALLY) 		3635006000NRG24080520230174692 08/05/2023 Krishnamma 3635006WL006096 Krishnamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495107759 Mrs. ANNE KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KODAIR TS-35-006-013-017/010274
(NARSAIPALLY) 		3635006000NRG24080520230174694 08/05/2023 Parvataalu 3635006WL006096 Parvataalu 00684 APGV0007137 204 204 Processed 12/05/2023 1495108003 ANNE PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KODAIR TS-35-006-013-017/010274
(NARSAIPALLY) 		3635006000NRG24080520230174693 08/05/2023 Sai Leela 3635006WL006096 Sai Leela 00684 APGV0007137 204 204 Processed 12/05/2023 1495108169 Mrs. ANNE SAI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KODAIR TS-35-006-013-017/010275
(NARSAIPALLY) 		3635006000NRG24080520230174695 08/05/2023 Kishtaiah 3635006WL006096 Kishtaiah 00684 APGV0007137 815 815 Processed 12/05/2023 1495108152 AJAMONI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KODAIR TS-35-006-013-017/010278
(NARSAIPALLY) 		3635006000NRG24080520230174696 08/05/2023 Sulochanamma 3635006WL006096 Sulochanamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107992 SURAGOUNI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KODAIR TS-35-006-013-017/010290
(NARSAIPALLY) 		3635006000NRG24080520230174988 08/05/2023 Chennamma 3635006WL006105 Chennamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495107771 Mrs. BATHULA CHANNAMMA W O CHENNAIAHA NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KODAIR TS-35-006-013-017/010291
(NARSAIPALLY) 		3635006000NRG24080520230174698 08/05/2023 Niranjanamma 3635006WL006096 Niranjanamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108387 Mrs. BANNENI LAXMIDEVAMMA W O BAKKAIAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KODAIR TS-35-006-013-017/010297
(NARSAIPALLY) 		3635006000NRG24080520230174989 08/05/2023 Chandramma 3635006WL006105 Chandramma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108171 THIRMANDAS CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KODAIR TS-35-006-013-017/010305
(NARSAIPALLY) 		3635006000NRG24080520230174991 08/05/2023 Buddamma 3635006WL006105 Buddamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107800 Mrs. BATHULA BUDDAMMA W O PAKKIRAIAHA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KODAIR TS-35-006-013-017/010309
(NARSAIPALLY) 		3635006000NRG24080520230174700 08/05/2023 Satyamma 3635006WL006096 Satyamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107760 Mrs. ANKALI SATHYAM W O RAMULU NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KODAIR TS-35-006-013-017/010309
(NARSAIPALLY) 		3635006000NRG24080520230174699 08/05/2023 Venkatamma 3635006WL006096 Venkatamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107750 ANAKALI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KODAIR TS-35-006-013-017/010310
(NARSAIPALLY) 		3635006000NRG24080520230174995 08/05/2023 Kaashamma 3635006WL006105 Kaashamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107913 ASHAMONI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KODAIR TS-35-006-013-017/010310
(NARSAIPALLY) 		3635006000NRG24080520230174994 08/05/2023 Narsamma 3635006WL006105 Narsamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495107907 DESHAMONI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KODAIR TS-35-006-013-017/010311
(NARSAIPALLY) 		3635006000NRG24080520230174997 08/05/2023 Baalakishtamma 3635006WL006105 Baalakishtamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107960 Mrs. THALLA BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KODAIR TS-35-006-013-017/010311
(NARSAIPALLY) 		3635006000NRG24080520230174996 08/05/2023 Pedda Venkataswami 3635006WL006105 Pedda Venkataswami 00684 APGV0007137 552 552 Processed 12/05/2023 1495108175 Mr. THALLA PEDDA VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KODAIR TS-35-006-013-017/010313
(NARSAIPALLY) 		3635006000NRG24080520230174998 08/05/2023 Sheshamma 3635006WL006105 Sheshamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495107878 DESHAMONI SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODAIR TS-35-006-013-017/010315
(NARSAIPALLY) 		3635006000NRG24080520230174702 08/05/2023 Chittemma 3635006WL006096 Chittemma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108390 Mrs. KOMMULA CHITTEMMA W O RAMULU NRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KODAIR TS-35-006-013-017/010315
(NARSAIPALLY) 		3635006000NRG24080520230174701 08/05/2023 Raamulu 3635006WL006096 Raamulu 00684 APGV0007137 611 611 Processed 12/05/2023 1495108153 Mr. PAPPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KODAIR TS-35-006-013-017/010321
(NARSAIPALLY) 		3635006000NRG24080520230174999 08/05/2023 Naaraayanamma 3635006WL006105 Naaraayanamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495107879 ALUVALA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KODAIR TS-35-006-013-017/010325
(NARSAIPALLY) 		3635006000NRG24080520230174705 08/05/2023 Paarvatamma 3635006WL006096 Paarvatamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108391 Mrs. THALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KODAIR TS-35-006-013-017/010325
(NARSAIPALLY) 		3635006000NRG24080520230174704 08/05/2023 Venkatawaswami 3635006WL006096 Venkatawaswami 00684 APGV0007137 815 815 Processed 12/05/2023 1495108210 TALLA VENKAT SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
329 KODAIR TS-35-006-013-017/010330
(NARSAIPALLY) 		3635006000NRG24080520230175001 08/05/2023 Naaramma 3635006WL006105 Naaramma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107702 Mrs. DESHAMONI NARAMMA W O RAMULU NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KODAIR TS-35-006-013-017/010330
(NARSAIPALLY) 		3635006000NRG24080520230175000 08/05/2023 Raamulu 3635006WL006105 Raamulu 00684 APGV0007137 552 552 Processed 12/05/2023 1495108224 DESHAMONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODAIR TS-35-006-013-017/010332
(NARSAIPALLY) 		3635006000NRG24080520230175002 08/05/2023 Chandramma 3635006WL006105 Chandramma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107910 Mrs. BAYYA CHANDRAMMA W O KISTAIAHA NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KODAIR TS-35-006-013-017/010337
(NARSAIPALLY) 		3635006000NRG24080520230175004 08/05/2023 Devamma 3635006WL006105 Devamma 00684 APGV0007137 138 138 Processed 12/05/2023 1495107873 Mrs. DEVAMMA CHEVA W O NARAYANA PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KODAIR TS-35-006-013-017/010337
(NARSAIPALLY) 		3635006000NRG24080520230175003 08/05/2023 Pedda Naarayana 3635006WL006105 Pedda Naarayana 00684 APGV0007137 138 138 Processed 12/05/2023 1495107864 CHAVVA PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KODAIR TS-35-006-013-017/010339
(NARSAIPALLY) 		3635006000NRG24080520230174707 08/05/2023 Baalamma 3635006WL006096 Baalamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107755 Mrs. BAYYA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KODAIR TS-35-006-013-017/010339
(NARSAIPALLY) 		3635006000NRG24080520230174706 08/05/2023 Baalayya 3635006WL006096 Baalayya 00684 APGV0007137 815 815 Processed 12/05/2023 1495107693 Bayya Balaiah FINO PAYMENTS BANK LTD(608001)
336 KODAIR TS-35-006-013-017/010345
(NARSAIPALLY) 		3635006000NRG24080520230175007 08/05/2023 Raamachamdramma 3635006WL006105 Raamachamdramma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107756 Mrs. ANUPATHI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KODAIR TS-35-006-013-017/010345
(NARSAIPALLY) 		3635006000NRG24080520230175006 08/05/2023 Tirupataiah 3635006WL006105 Tirupataiah 00684 APGV0007137 414 414 Processed 12/05/2023 1495108458 Mr. THIRUPATHAIAH ANUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KODAIR TS-35-006-013-017/010346
(NARSAIPALLY) 		3635006000NRG24080520230175008 08/05/2023 Amrutamma 3635006WL006105 Amrutamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495108261 AMRUTAMMA D ICICI BANK LTD(508534)
339 KODAIR TS-35-006-013-017/010350
(NARSAIPALLY) 		3635006000NRG24080520230174708 08/05/2023 Shivamma 3635006WL006096 Shivamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108221 Mrs. RAMANAMONI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KODAIR TS-35-006-013-017/010352
(NARSAIPALLY) 		3635006000NRG24080520230175011 08/05/2023 Renuka 3635006WL006105 Renuka 00684 APGV0007137 414 414 Processed 12/05/2023 1495107770 Mrs. BAYYA RENUKA W O VENKATASWAMY NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KODAIR TS-35-006-013-017/010352
(NARSAIPALLY) 		3635006000NRG24080520230175010 08/05/2023 Venkatasaami 3635006WL006105 Venkatasaami 00684 APGV0007137 414 414 Processed 12/05/2023 1495108459 Mr. VENKATASWAMY BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KODAIR TS-35-006-013-017/010353
(NARSAIPALLY) 		3635006000NRG24080520230175012 08/05/2023 Narsamma 3635006WL006105 Narsamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495108461 Mrs. DESHAMONI NARSAMMA W O SATHYANARA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KODAIR TS-35-006-013-017/010356
(NARSAIPALLY) 		3635006000NRG24080520230174710 08/05/2023 Chandramma 3635006WL006096 Chandramma 00684 APGV0007137 611 611 Processed 12/05/2023 1495107802 Mrs. BAYYA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KODAIR TS-35-006-013-017/010356
(NARSAIPALLY) 		3635006000NRG24080520230174709 08/05/2023 Raamulu 3635006WL006096 Raamulu 00684 APGV0007137 815 815 Processed 12/05/2023 1495107956 BAYYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODAIR TS-35-006-013-017/010358
(NARSAIPALLY) 		3635006000NRG24080520230174711 08/05/2023 Baalakishtamma 3635006WL006096 Baalakishtamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108168 BAYYA BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KODAIR TS-35-006-013-017/010359
(NARSAIPALLY) 		3635006000NRG24080520230174713 08/05/2023 Baalamma 3635006WL006096 Baalamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107763 Mrs. ESHAMONI BALAMMA W O BAKKAIAHA NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KODAIR TS-35-006-013-017/010359
(NARSAIPALLY) 		3635006000NRG24080520230174712 08/05/2023 Bakkanna 3635006WL006096 Bakkanna 00684 APGV0007137 815 815 Processed 12/05/2023 1495107988 ESHAMONI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 KODAIR TS-35-006-013-017/010360
(NARSAIPALLY) 		3635006000NRG24080520230174715 08/05/2023 Anjanamma 3635006WL006096 Anjanamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495108199 Mrs. YESHAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KODAIR TS-35-006-013-017/010360
(NARSAIPALLY) 		3635006000NRG24080520230174714 08/05/2023 Anjeneyulu 3635006WL006096 Anjeneyulu 00684 APGV0007137 815 815 Processed 12/05/2023 1495108200 YESHAMONI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 KODAIR TS-35-006-013-017/010361
(NARSAIPALLY) 		3635006000NRG24080520230174716 08/05/2023 Hanumaan 3635006WL006096 Hanumaan 00684 APGV0007137 611 611 Processed 12/05/2023 1495107996 ANJANEYULU RACHURI S/O R NAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
351 KODAIR TS-35-006-013-017/010361
(NARSAIPALLY) 		3635006000NRG24080520230174717 08/05/2023 shyamala 3635006WL006096 shyamala 00684 APGV0007137 611 611 Processed 12/05/2023 1495108209 Mrs. SHYAMALA RACHURI W O ANJNEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KODAIR TS-35-006-013-017/010362
(NARSAIPALLY) 		3635006000NRG24080520230175014 08/05/2023 Kalaavati 3635006WL006105 Kalaavati 00684 APGV0007137 276 276 Processed 12/05/2023 1495107912 Mrs. BAYYA KALAVATHI W O RAMUDU NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KODAIR TS-35-006-013-017/010362
(NARSAIPALLY) 		3635006000NRG24080520230175013 08/05/2023 Raamudu 3635006WL006105 Raamudu 00684 APGV0007137 414 414 Processed 12/05/2023 1495107868 BAYYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
354 KODAIR TS-35-006-013-017/010364
(NARSAIPALLY) 		3635006000NRG24080520230174718 08/05/2023 Chinnamma 3635006WL006096 Chinnamma 00684 APGV0007137 408 408 Processed 12/05/2023 1495108389 THALLA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KODAIR TS-35-006-013-017/010366
(NARSAIPALLY) 		3635006000NRG24080520230175015 08/05/2023 Anusuyamma 3635006WL006105 Anusuyamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495107820 Mrs. BAYYA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KODAIR TS-35-006-013-017/010369
(NARSAIPALLY) 		3635006000NRG24080520230174719 08/05/2023 Chakali Bakkamma 3635006WL006096 Chakali Bakkamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495108087 Mrs. BAKKAMMA KETURI W 0. K MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KODAIR TS-35-006-013-017/010376
(NARSAIPALLY) 		3635006000NRG24080520230174720 08/05/2023 Naagamma 3635006WL006096 Naagamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107769 Mrs. ANNE NAGAMMA W O BALASWAMY NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KODAIR TS-35-006-013-017/010392
(NARSAIPALLY) 		3635006000NRG24080520230175016 08/05/2023 Baalamashamma 3635006WL006105 Baalamashamma 00684 APGV0007137 276 276 Processed 12/05/2023 1495107866 BYRUPOGU BALAMASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KODAIR TS-35-006-013-017/010393
(NARSAIPALLY) 		3635006000NRG24080520230175017 08/05/2023 Lacchamma 3635006WL006105 Lacchamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107761 Mrs. ASHAMONI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KODAIR TS-35-006-013-017/010401
(NARSAIPALLY) 		3635006000NRG24080520230174721 08/05/2023 Naaramma 3635006WL006096 Naaramma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107749 Mrs. BANDARI NARAMMA W O MALLAIAHA NRSPL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KODAIR TS-35-006-013-017/010408
(NARSAIPALLY) 		3635006000NRG24080520230174722 08/05/2023 Chennamma 3635006WL006096 Chennamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107810 Mr. BATHULA CHENNAMMA W O BALASWAMY NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KODAIR TS-35-006-013-017/010418
(NARSAIPALLY) 		3635006000NRG24080520230174723 08/05/2023 Shivamma 3635006WL006096 Shivamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107754 Mrs. EJJU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KODAIR TS-35-006-013-017/010426
(NARSAIPALLY) 		3635006000NRG24080520230175020 08/05/2023 Padmamma 3635006WL006105 Padmamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108346 Mrs. BAVAPALLY PADMAMMA W O SWAMY BAVAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KODAIR TS-35-006-013-017/010426
(NARSAIPALLY) 		3635006000NRG24080520230175019 08/05/2023 Swaami 3635006WL006105 Swaami 00684 APGV0007137 552 552 Processed 12/05/2023 1495107959 Mr. SWAMY.AJJAMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KODAIR TS-35-006-013-017/010432
(NARSAIPALLY) 		3635006000NRG24080520230175021 08/05/2023 Venkatamma Bayya 3635006WL006105 Venkatamma Bayya 00684 APGV0007137 276 276 Processed 12/05/2023 1495108248 BAYYA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KODAIR TS-35-006-013-017/010433
(NARSAIPALLY) 		3635006000NRG24080520230174724 08/05/2023 Chandramma 3635006WL006096 Chandramma 00684 APGV0007137 611 611 Processed 12/05/2023 1495107711 Mrs. CHANDRAMMA CHITTEKONDA W O CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KODAIR TS-35-006-013-017/010443
(NARSAIPALLY) 		3635006000NRG24080520230174725 08/05/2023 Raam Reddi 3635006WL006096 Raam Reddi 00684 APGV0007137 815 815 Processed 12/05/2023 1495108151 GAJJELA RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 KODAIR TS-35-006-013-017/010443
(NARSAIPALLY) 		3635006000NRG24080520230174726 08/05/2023 Sunita 3635006WL006096 Sunita 00684 APGV0007137 815 815 Processed 12/05/2023 1495108196 Mrs. GAJJALA SUNITHA W O RAMREDDY NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KODAIR TS-35-006-013-017/010449
(NARSAIPALLY) 		3635006000NRG24080520230175022 08/05/2023 Laxmi 3635006WL006105 Laxmi 00684 APGV0007137 414 414 Processed 12/05/2023 1495107704 Mrs. LAXMI SURAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KODAIR TS-35-006-013-017/010450
(NARSAIPALLY) 		3635006000NRG24080520230175023 08/05/2023 Alivelamma 3635006WL006105 Alivelamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495107768 JAMBULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KODAIR TS-35-006-013-017/010462
(NARSAIPALLY) 		3635006000NRG24080520230175025 08/05/2023 Venkatamma 3635006WL006105 Venkatamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108188 Mrs. AJJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KODAIR TS-35-006-013-017/010465
(NARSAIPALLY) 		3635006000NRG24080520230174727 08/05/2023 Jaanamma 3635006WL006096 Jaanamma 00684 APGV0007137 611 611 Processed 12/05/2023 1495108119 Mrs. JANAMMA YEJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KODAIR TS-35-006-013-017/010466
(NARSAIPALLY) 		3635006000NRG24080520230174728 08/05/2023 Baalaswaami 3635006WL006096 Baalaswaami 00684 APGV0007137 611 611 Processed 12/05/2023 1495108457 KATAMONI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
374 KODAIR TS-35-006-013-017/010473
(NARSAIPALLY) 		3635006000NRG24080520230174730 08/05/2023 Bagyamma 3635006WL006096 Bagyamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107911 Mrs. PAMPURAM BAGYAMMA W O BALASWAMY NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KODAIR TS-35-006-013-017/010473
(NARSAIPALLY) 		3635006000NRG24080520230174729 08/05/2023 Balaswamy 3635006WL006096 Balaswamy 00684 APGV0007137 815 815 Processed 12/05/2023 1495107865 Mr. Pampuram Balaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KODAIR TS-35-006-013-017/010477
(NARSAIPALLY) 		3635006000NRG24080520230174731 08/05/2023 Ellaiah 3635006WL006096 Ellaiah 00684 APGV0007137 204 204 Processed 12/05/2023 1495108167 Mrs. AJJU YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KODAIR TS-35-006-013-017/010480
(NARSAIPALLY) 		3635006000NRG24080520230174732 08/05/2023 Chinna Narsimha 3635006WL006096 Chinna Narsimha 00684 APGV0007137 611 611 Processed 12/05/2023 1495108007 Mr. NARASHIMHA BAYYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KODAIR TS-35-006-013-017/010481
(NARSAIPALLY) 		3635006000NRG24080520230174733 08/05/2023 Laxmi 3635006WL006096 Laxmi 00684 APGV0007137 204 204 Processed 12/05/2023 1495107877 Mrs. TALLA LAXMI W O BALASWAMY NRSPLY L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KODAIR TS-35-006-013-017/010483
(NARSAIPALLY) 		3635006000NRG24080520230174734 08/05/2023 Bejini Suramma 3635006WL006096 Bejini Suramma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107915 Mrs. BEJINI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KODAIR TS-35-006-013-017/010486
(NARSAIPALLY) 		3635006000NRG24080520230175027 08/05/2023 Beeramma 3635006WL006105 Beeramma 00684 APGV0007137 276 276 Processed 12/05/2023 1495107872 Mrs. BEGINI BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KODAIR TS-35-006-013-017/010489
(NARSAIPALLY) 		3635006000NRG24080520230174735 08/05/2023 Eswaramma 3635006WL006096 Eswaramma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107707 Mrs. KETHURI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KODAIR TS-35-006-013-017/010490
(NARSAIPALLY) 		3635006000NRG24080520230175028 08/05/2023 Biramma 3635006WL006105 Biramma 00684 APGV0007137 276 276 Processed 12/05/2023 1495107998 BEJINI BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KODAIR TS-35-006-013-017/010512
(NARSAIPALLY) 		3635006000NRG24080520230175029 08/05/2023 Devamma 3635006WL006105 Devamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108348 Mrs. C DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KODAIR TS-35-006-013-017/010532
(NARSAIPALLY) 		3635006000NRG24080520230175030 08/05/2023 Chinna Venkataswamy 3635006WL006105 Chinna Venkataswamy 00684 APGV0007137 138 138 Processed 12/05/2023 1495108222 SURAGOUNI CHINNA VENKAT SWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
385 KODAIR TS-35-006-013-017/010539
(NARSAIPALLY) 		3635006000NRG24080520230175032 08/05/2023 Saidamma 3635006WL006105 Saidamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108075 Mrs. BEJINI SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KODAIR TS-35-006-013-017/010540
(NARSAIPALLY) 		3635006000NRG24080520230175033 08/05/2023 Beeraiah 3635006WL006105 Beeraiah 00684 APGV0007137 414 414 Processed 12/05/2023 1495108284 BEJINI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KODAIR TS-35-006-013-017/010540
(NARSAIPALLY) 		3635006000NRG24080520230175034 08/05/2023 Yellamma 3635006WL006105 Yellamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108305 Mrs. BEJINI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KODAIR TS-35-006-013-017/010541
(NARSAIPALLY) 		3635006000NRG24080520230175036 08/05/2023 Bagyamma 3635006WL006105 Bagyamma 00684 APGV0007137 138 138 Processed 12/05/2023 1495107764 Mrs. MEKALA BHAGYAMMA W O KURMAIAHA NRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KODAIR TS-35-006-013-017/010541
(NARSAIPALLY) 		3635006000NRG24080520230175035 08/05/2023 Golla Kurumaiah 3635006WL006105 Golla Kurumaiah 00684 APGV0007137 276 276 Processed 12/05/2023 1495108009 Mr. MEKALA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KODAIR TS-35-006-013-017/010552
(NARSAIPALLY) 		3635006000NRG24080520230174736 08/05/2023 Krishna Reddy 3635006WL006096 Krishna Reddy 00684 APGV0007137 611 611 Processed 12/05/2023 1495108157 GAJJALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 KODAIR TS-35-006-013-017/010552
(NARSAIPALLY) 		3635006000NRG24080520230174737 08/05/2023 Padma 3635006WL006096 Padma 00684 APGV0007137 204 204 Processed 12/05/2023 1495108349 Mrs. GAJJALA PADMAMMA W O KRISHNAREDDY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KODAIR TS-35-006-013-017/010602
(NARSAIPALLY) 		3635006000NRG24080520230175037 08/05/2023 Talla Narayana 3635006WL006105 Talla Narayana 00684 APGV0007137 552 552 Processed 12/05/2023 1495108158 Mr. NARAYANA TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KODAIR TS-35-006-013-017/010638
(NARSAIPALLY) 		3635006000NRG24080520230175038 08/05/2023 Nagamma 3635006WL006105 Nagamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108254 Mrs. BAYYA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KODAIR TS-35-006-013-017/010685
(NARSAIPALLY) 		3635006000NRG24080520230175039 08/05/2023 Balaswami 3635006WL006105 Balaswami 00684 APGV0007137 552 552 Processed 12/05/2023 1495107917 SANEGOUNI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
395 KODAIR TS-35-006-013-017/010732
(NARSAIPALLY) 		3635006000NRG24080520230175042 08/05/2023 Raman Goud 3635006WL006105 Raman Goud 00684 APGV0007137 138 138 Processed 12/05/2023 1495107752 SURAGOUNI RAMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
396 KODAIR TS-35-006-013-017/010800
(NARSAIPALLY) 		3635006000NRG24080520230174739 08/05/2023 Aruna 3635006WL006096 Aruna 00684 APGV0007137 611 611 Processed 12/05/2023 1495108193 Mrs. BAYYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KODAIR TS-35-006-013-017/010800
(NARSAIPALLY) 		3635006000NRG24080520230174738 08/05/2023 Swaami 3635006WL006096 Swaami 00684 APGV0007137 611 611 Processed 12/05/2023 1495108195 Mr. BAYYA SWAMY S O BALAIAHA NRSPLY SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KODAIR TS-35-006-013-017/010819
(NARSAIPALLY) 		3635006000NRG24080520230175044 08/05/2023 Laxmi 3635006WL006105 Laxmi 00684 APGV0007137 138 138 Processed 12/05/2023 1495108187 Mrs. TALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KODAIR TS-35-006-013-017/010819
(NARSAIPALLY) 		3635006000NRG24080520230175043 08/05/2023 Venugopaal 3635006WL006105 Venugopaal 00684 APGV0007137 138 138 Processed 12/05/2023 1495108093 Mr. VENUGOPALA SWAMY S O NAGANNA TALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KODAIR TS-35-006-013-017/010821
(NARSAIPALLY) 		3635006000NRG24080520230175045 08/05/2023 Krishnayya 3635006WL006105 Krishnayya 00684 APGV0007137 414 414 Processed 12/05/2023 1495108150 Mr. KRISHNAIAH BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KODAIR TS-35-006-013-017/010821
(NARSAIPALLY) 		3635006000NRG24080520230175046 08/05/2023 Ponnamma 3635006WL006105 Ponnamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108242 Mrs. BAYYA PONNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KODAIR TS-35-006-013-017/010831
(NARSAIPALLY) 		3635006000NRG24080520230175047 08/05/2023 Goramma 3635006WL006105 Goramma 00684 APGV0007137 276 276 Processed 12/05/2023 1495107816 Mr. BAIRAPOGU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KODAIR TS-35-006-013-017/010834
(NARSAIPALLY) 		3635006000NRG24080520230175048 08/05/2023 Sayamma 3635006WL006105 Sayamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108306 Mrs. KOMMULA SAYAMMA W O LAXMAIAHA NRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KODAIR TS-35-006-013-017/010835
(NARSAIPALLY) 		3635006000NRG24080520230174740 08/05/2023 Mamatha 3635006WL006096 Mamatha 00684 APGV0007137 815 815 Processed 12/05/2023 1495108296 Mrs. MAMATHA TIRMANDASU W O RAVINDAR GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KODAIR TS-35-006-013-017/010836
(NARSAIPALLY) 		3635006000NRG24080520230175049 08/05/2023 Venkatswamy 3635006WL006105 Venkatswamy 00684 APGV0007137 138 138 Processed 12/05/2023 1495108010 KUNDELA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
406 KODAIR TS-35-006-013-017/010843
(NARSAIPALLY) 		3635006000NRG24080520230175050 08/05/2023 muThyalamma 3635006WL006105 muThyalamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108311 Mrs. DESHAMONI MUTHYALAMMA W O RAMULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KODAIR TS-35-006-013-017/010877
(NARSAIPALLY) 		3635006000NRG24080520230174741 08/05/2023 kavitha 3635006WL006096 kavitha 00684 APGV0007137 204 204 Processed 12/05/2023 1495108289 Mrs. Ajju Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KODAIR TS-35-006-013-017/010878
(NARSAIPALLY) 		3635006000NRG24080520230175051 08/05/2023 shailaja 3635006WL006105 shailaja 00684 APGV0007137 414 414 Processed 12/05/2023 1495108286 AJJU SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KODAIR TS-35-006-013-017/010879
(NARSAIPALLY) 		3635006000NRG24080520230175052 08/05/2023 Jyothi 3635006WL006105 Jyothi 00684 APGV0007137 552 552 Processed 12/05/2023 1495108253 Mrs. CHITTEKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KODAIR TS-35-006-013-017/010880
(NARSAIPALLY) 		3635006000NRG24080520230174742 08/05/2023 nagalaxmi 3635006WL006096 nagalaxmi 00684 APGV0007137 611 611 Processed 12/05/2023 1495107854 Mrs. RACHURI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KODAIR TS-35-006-013-017/010881
(NARSAIPALLY) 		3635006000NRG24080520230174743 08/05/2023 padma 3635006WL006096 padma 00684 APGV0007137 408 408 Processed 12/05/2023 1495107853 Mrs. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KODAIR TS-35-006-013-017/010883
(NARSAIPALLY) 		3635006000NRG24080520230174744 08/05/2023 maheshwari 3635006WL006096 maheshwari 00684 APGV0007137 611 611 Processed 12/05/2023 1495108197 Mrs. AJJU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KODAIR TS-35-006-013-017/010884
(NARSAIPALLY) 		3635006000NRG24080520230174745 08/05/2023 nagamani 3635006WL006096 nagamani 00684 APGV0007137 408 408 Processed 12/05/2023 1495107908 Mrs. AJJU NAGAMANI W O NAGARAJUNRSP NAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KODAIR TS-35-006-013-017/010887
(NARSAIPALLY) 		3635006000NRG24080520230174746 08/05/2023 kuruvamma 3635006WL006096 kuruvamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495107822 Mrs. BAYYA KURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KODAIR TS-35-006-013-017/010889
(NARSAIPALLY) 		3635006000NRG24080520230175053 08/05/2023 Thirupathamma 3635006WL006105 Thirupathamma 00684 APGV0007137 552 552 Processed 12/05/2023 1495108351 KOTHOLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KODAIR TS-35-006-013-017/010892
(NARSAIPALLY) 		3635006000NRG24080520230175056 08/05/2023 Jaya sri 3635006WL006105 Jaya sri 00684 APGV0007137 276 276 Processed 12/05/2023 1495108288 Mrs. ESHAMONI JAYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KODAIR TS-35-006-013-017/010893
(NARSAIPALLY) 		3635006000NRG24080520230175057 08/05/2023 Mamatha 3635006WL006105 Mamatha 00684 APGV0007137 138 138 Processed 12/05/2023 1495108352 DESHAMONI MAMATHA UNION BANK OF INDIA(508500)
418 KODAIR TS-35-006-013-017/010895
(NARSAIPALLY) 		3635006000NRG24080520230175058 08/05/2023 Devamma 3635006WL006105 Devamma 00684 APGV0007137 414 414 Processed 12/05/2023 1495108301 DESHAMONI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KODAIR TS-35-006-013-017/010914
(NARSAIPALLY) 		3635006000NRG24080520230175059 08/05/2023 Bala swamy 3635006WL006105 Bala swamy 00684 APGV0007137 414 414 Processed 12/05/2023 1495107855 Mr. BAIRAPOGU BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KODAIR TS-35-006-013-017/010939
(NARSAIPALLY) 		3635006000NRG24080520230174747 08/05/2023 Balaiah 3635006WL006096 Balaiah 00684 APGV0007137 204 204 Processed 12/05/2023 1495108294 KOMMULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 KODAIR TS-35-006-013-017/010939
(NARSAIPALLY) 		3635006000NRG24080520230174748 08/05/2023 Devamma 3635006WL006096 Devamma 00684 APGV0007137 204 204 Processed 12/05/2023 1495108393 Mrs. KOMMULA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KODAIR TS-35-006-013-017/010955
(NARSAIPALLY) 		3635006000NRG24080520230174750 08/05/2023 Manemma 3635006WL006096 Manemma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107957 K MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KODAIR TS-35-006-013-017/010955
(NARSAIPALLY) 		3635006000NRG24080520230174749 08/05/2023 Ramchander 3635006WL006096 Ramchander 00684 APGV0007137 815 815 Processed 12/05/2023 1495107958 KETURI RAM CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
424 KODAIR TS-35-006-013-017/010957
(NARSAIPALLY) 		3635006000NRG24080520230175060 08/05/2023 Sunitha 3635006WL006105 Sunitha 00684 APGV0007137 276 276 Processed 12/05/2023 1495108198 Mrs. ERJADENDLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KODAIR TS-35-006-013-017/010958
(NARSAIPALLY) 		3635006000NRG24080520230175061 08/05/2023 Venkat Swami 3635006WL006105 Venkat Swami 00684 APGV0007137 552 552 Processed 12/05/2023 1495108299 PUTTA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
426 KODAIR TS-35-006-013-017/010962
(NARSAIPALLY) 		3635006000NRG24080520230175062 08/05/2023 Saroja 3635006WL006105 Saroja 00684 APGV0007137 414 414 Processed 12/05/2023 1495108292 DESHAMONI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KODAIR TS-35-006-013-017/010967
(NARSAIPALLY) 		3635006000NRG24080520230175066 08/05/2023 RamaSwami 3635006WL006105 RamaSwami 00684 APGV0007137 276 276 Processed 12/05/2023 1495107825 KOTHOLLA RAMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
428 KODAIR TS-35-006-013-017/010989
(NARSAIPALLY) 		3635006000NRG24080520230174751 08/05/2023 Padmamma 3635006WL006096 Padmamma 00684 APGV0007137 815 815 Processed 12/05/2023 1495107997 Mrs. PADMAMMA KOTHOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KODAIR TS-35-006-015-019/010053
(KONDRAOPALLE) 		3635006000NRG24080520230173983 08/05/2023 Satyam 3635006WL006060 Satyam 00684 APGV0007137 92 92 Rejected 12/05/2023 1495108320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KODAIR TS-35-006-016-001/010001
(BADIGADINNE) 		3635006000NRG24080520230174249 08/05/2023 B.kurumaiah 3635006WL006076 B.kurumaiah 00684 APGV0007137 654 654 Processed 12/05/2023 1495108154 Mr. KURMAIAH BAIRAPOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KODAIR TS-35-006-016-001/010001
(BADIGADINNE) 		3635006000NRG24080520230174250 08/05/2023 Renuka 3635006WL006076 Renuka 00684 APGV0007137 654 654 Processed 12/05/2023 1495108290 Mrs. Bairapogu Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KODAIR TS-35-006-016-001/010003
(BADIGADINNE) 		3635006000NRG24080520230174251 08/05/2023 Raanemma 3635006WL006076 Raanemma 00684 APGV0007137 545 545 Processed 12/05/2023 1495108183 Mrs. BIRAPOGU RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KODAIR TS-35-006-016-001/010007
(BADIGADINNE) 		3635006000NRG24080520230174252 08/05/2023 Bondamma 3635006WL006076 Bondamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108246 Mrs. BONDHAMMA BAIRAPOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KODAIR TS-35-006-016-001/010008
(BADIGADINNE) 		3635006000NRG24080520230174253 08/05/2023 Balakishtamma 3635006WL006076 Balakishtamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108160 BAIRAPOGU BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KODAIR TS-35-006-016-001/010011
(BADIGADINNE) 		3635006000NRG24080520230174254 08/05/2023 Narsamma 3635006WL006076 Narsamma 00684 APGV0007137 327 327 Processed 12/05/2023 1495108162 BYRAPOGU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KODAIR TS-35-006-016-001/010012
(BADIGADINNE) 		3635006000NRG24080520230174255 08/05/2023 Kurumaiah 3635006WL006076 Kurumaiah 00684 APGV0007137 545 545 Processed 12/05/2023 1495108268 Mr. KURMAIAH BAIRAPOGU W O BALAIAH BAIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KODAIR TS-35-006-016-001/010013
(BADIGADINNE) 		3635006000NRG24080520230174256 08/05/2023 Maddileti 3635006WL006076 Maddileti 00684 APGV0007137 654 654 Processed 12/05/2023 1495108148 Mr. MADDILETI BAIRAPOGU W O CHANDRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KODAIR TS-35-006-016-001/010014
(BADIGADINNE) 		3635006000NRG24080520230174258 08/05/2023 Naramma 3635006WL006076 Naramma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108161 BAIRAPOGU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KODAIR TS-35-006-016-001/010031
(BADIGADINNE) 		3635006000NRG24080520230174259 08/05/2023 Padma 3635006WL006076 Padma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108231 Mrs. BAIRAPOGU PADMAMMA W O NARASIMHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KODAIR TS-35-006-016-001/010032
(BADIGADINNE) 		3635006000NRG24080520230174260 08/05/2023 Raaju 3635006WL006076 Raaju 00684 APGV0007137 654 654 Processed 12/05/2023 1495108013 Mr. BAIRAPOGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KODAIR TS-35-006-016-001/010040
(BADIGADINNE) 		3635006000NRG24080520230174261 08/05/2023 Venkatamma 3635006WL006076 Venkatamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108159 Mrs. BAIRAPOGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KODAIR TS-35-006-016-001/010045
(BADIGADINNE) 		3635006000NRG24080520230174262 08/05/2023 Kurumayya 3635006WL006076 Kurumayya 00684 APGV0007137 218 218 Processed 12/05/2023 1495108147 BAIRAPOGU KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 KODAIR TS-35-006-016-001/010047
(BADIGADINNE) 		3635006000NRG24080520230174264 08/05/2023 Devamma 3635006WL006076 Devamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108285 MRS DEVAMMA BIRAPOGU STATE BANK OF INDIA(508548)
444 KODAIR TS-35-006-016-001/010047
(BADIGADINNE) 		3635006000NRG24080520230174263 08/05/2023 Sangem 3635006WL006076 Sangem 00684 APGV0007137 654 654 Processed 12/05/2023 1495108014 BIRAPOGU SANGEM INDIA POST PAYMENTS BANK LIMITED(508528)
445 KODAIR TS-35-006-016-001/010048
(BADIGADINNE) 		3635006000NRG24080520230174265 08/05/2023 Ratnamma 3635006WL006076 Ratnamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108145 Mrs. RATNAMMA BAIRAPOGU W O PEDDA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KODAIR TS-35-006-016-001/010052
(BADIGADINNE) 		3635006000NRG24080520230174267 08/05/2023 Devamma 3635006WL006076 Devamma 00684 APGV0007137 327 327 Processed 12/05/2023 1495108245 Mrs. BAIRAPOGU DEVAMMA W O BALASWAMY BD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KODAIR TS-35-006-016-001/010060
(BADIGADINNE) 		3635006000NRG24080520230174270 08/05/2023 Pedda Kurumaiah 3635006WL006076 Pedda Kurumaiah 00684 APGV0007137 545 545 Processed 12/05/2023 1495108135 Mrs. BAIRAPOGU SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KODAIR TS-35-006-016-001/010060
(BADIGADINNE) 		3635006000NRG24080520230174269 08/05/2023 Pedda Kurumayya 3635006WL006076 Pedda Kurumayya 00684 APGV0007137 327 327 Processed 12/05/2023 1495108134 BAIRAPOGU PEDDA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 KODAIR TS-35-006-016-001/010061
(BADIGADINNE) 		3635006000NRG24080520230174271 08/05/2023 Lakshmi 3635006WL006076 Lakshmi 00684 APGV0007137 218 218 Processed 12/05/2023 1495108144 Mrs. BAIRAPOGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KODAIR TS-35-006-016-001/010064
(BADIGADINNE) 		3635006000NRG24080520230174272 08/05/2023 Ratnamaiah 3635006WL006076 Ratnamaiah 00684 APGV0007137 109 109 Processed 12/05/2023 1495108044 BAIRAPOGU RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 KODAIR TS-35-006-016-001/010064
(BADIGADINNE) 		3635006000NRG24080520230174273 08/05/2023 shiva 3635006WL006076 shiva 00684 APGV0007137 545 545 Processed 12/05/2023 1495108256 Mr. BAIRAPOGU SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KODAIR TS-35-006-016-001/010066
(BADIGADINNE) 		3635006000NRG24080520230174274 08/05/2023 Prameela 3635006WL006076 Prameela 00684 APGV0007137 654 654 Processed 12/05/2023 1495108250 Mrs. BYRAPOGU PREMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KODAIR TS-35-006-016-001/010070
(BADIGADINNE) 		3635006000NRG24080520230174275 08/05/2023 Danamma 3635006WL006076 Danamma 00684 APGV0007137 327 327 Processed 12/05/2023 1495108235 Mrs. BAIRAPOGU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KODAIR TS-35-006-016-001/010073
(BADIGADINNE) 		3635006000NRG24080520230174277 08/05/2023 Chittemma 3635006WL006076 Chittemma 00684 APGV0007137 545 545 Processed 12/05/2023 1495108204 Mrs. CHITTEMMA BAIRAPOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KODAIR TS-35-006-016-001/010073
(BADIGADINNE) 		3635006000NRG24080520230174276 08/05/2023 Kurumaiah 3635006WL006076 Kurumaiah 00684 APGV0007137 654 654 Processed 12/05/2023 1495108002 Mrs. BAIRAPOGU KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KODAIR TS-35-006-016-001/010075
(BADIGADINNE) 		3635006000NRG24080520230174279 08/05/2023 Chinna Narsimha 3635006WL006076 Chinna Narsimha 00684 APGV0007137 218 218 Processed 12/05/2023 1495108165 Mr. BAIRAPOGU CHINNA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KODAIR TS-35-006-016-001/010080
(BADIGADINNE) 		3635006000NRG24080520230174280 08/05/2023 B.pakkeera 3635006WL006076 B.pakkeera 00684 APGV0007137 218 218 Processed 12/05/2023 1495108008 BAIRAPOGU PAKKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KODAIR TS-35-006-016-001/010080
(BADIGADINNE) 		3635006000NRG24080520230174281 08/05/2023 Danamma 3635006WL006076 Danamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108149 Mrs. BAIRAPOGU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KODAIR TS-35-006-016-001/010081
(BADIGADINNE) 		3635006000NRG24080520230174283 08/05/2023 Ramanamma 3635006WL006076 Ramanamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108163 Mrs. BYRAPOGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KODAIR TS-35-006-016-001/010085
(BADIGADINNE) 		3635006000NRG24080520230174284 08/05/2023 Devamma 3635006WL006076 Devamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108234 BAIRAPOGU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KODAIR TS-35-006-016-001/010085
(BADIGADINNE) 		3635006000NRG24080520230174285 08/05/2023 Narasimha 3635006WL006076 Narasimha 00684 APGV0007137 654 654 Processed 12/05/2023 1495108079 Mr. BAIRAPOGU NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KODAIR TS-35-006-016-001/010086
(BADIGADINNE) 		3635006000NRG24080520230174287 08/05/2023 Devamma 3635006WL006076 Devamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495107990 BORELLI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KODAIR TS-35-006-016-001/010086
(BADIGADINNE) 		3635006000NRG24080520230174286 08/05/2023 Ellayya 3635006WL006076 Ellayya 00684 APGV0007137 109 109 Processed 12/05/2023 1495108130 MR B YELLAIAH STATE BANK OF INDIA(508548)
464 KODAIR TS-35-006-016-001/010087
(BADIGADINNE) 		3635006000NRG24080520230174289 08/05/2023 Chandramma 3635006WL006076 Chandramma 00684 APGV0007137 218 218 Processed 12/05/2023 1495108142 Mrs. CHANDRAMMA BAIRAPOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KODAIR TS-35-006-016-001/010087
(BADIGADINNE) 		3635006000NRG24080520230174288 08/05/2023 Kurumaiah 3635006WL006076 Kurumaiah 00684 APGV0007137 218 218 Processed 12/05/2023 1495108004 BAIRAPOGU CHINNA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 KODAIR TS-35-006-016-001/010092
(BADIGADINNE) 		3635006000NRG24080520230174290 08/05/2023 Devamma 3635006WL006076 Devamma 00684 APGV0007137 545 545 Processed 12/05/2023 1495108186 Mrs. BYRAPOGU DEVAMMA W O SWAMY BDGDNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KODAIR TS-35-006-016-001/010093
(BADIGADINNE) 		3635006000NRG24080520230174291 08/05/2023 Chinnakurumayya 3635006WL006076 Chinnakurumayya 00684 APGV0007137 327 327 Processed 12/05/2023 1495108133 Mr. CHINNA KURUMAIAH BAIRAPOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KODAIR TS-35-006-016-001/010093
(BADIGADINNE) 		3635006000NRG24080520230174292 08/05/2023 Jyoti 3635006WL006076 Jyoti 00684 APGV0007137 545 545 Processed 12/05/2023 1495108146 Mrs. JYOTHI BAIRAPOGU W O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KODAIR TS-35-006-016-001/010095
(BADIGADINNE) 		3635006000NRG24080520230174294 08/05/2023 Ellamma 3635006WL006076 Ellamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108042 BAIRAPOGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KODAIR TS-35-006-016-001/010098
(BADIGADINNE) 		3635006000NRG24080520230174295 08/05/2023 Nagamma 3635006WL006076 Nagamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108263 Mrs. BAIRAPOGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KODAIR TS-35-006-016-001/010099
(BADIGADINNE) 		3635006000NRG24080520230174296 08/05/2023 B.naarayana 3635006WL006076 B.naarayana 00684 APGV0007137 545 545 Processed 12/05/2023 1495108088 BAIRAPOGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KODAIR TS-35-006-016-001/010102
(BADIGADINNE) 		3635006000NRG24080520230174297 08/05/2023 Manikyamma 3635006WL006076 Manikyamma 00684 APGV0007137 436 436 Processed 12/05/2023 1495108166 Mrs. NENAVATH MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KODAIR TS-35-006-016-001/010104
(BADIGADINNE) 		3635006000NRG24080520230174299 08/05/2023 Alivelamma 3635006WL006076 Alivelamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108076 NENAVATH ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KODAIR TS-35-006-016-001/010104
(BADIGADINNE) 		3635006000NRG24080520230174298 08/05/2023 N.narsimha 3635006WL006076 N.narsimha 00684 APGV0007137 654 654 Processed 12/05/2023 1495108125 NENAVATH NARASIMHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
475 KODAIR TS-35-006-016-001/010105
(BADIGADINNE) 		3635006000NRG24080520230174301 08/05/2023 Jamiki 3635006WL006076 Jamiki 00684 APGV0007137 327 327 Processed 12/05/2023 1495108127 NENAVATH JAMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
476 KODAIR TS-35-006-016-001/010105
(BADIGADINNE) 		3635006000NRG24080520230174300 08/05/2023 N.narsimha 3635006WL006076 N.narsimha 00684 APGV0007137 654 654 Processed 12/05/2023 1495108122 NENAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KODAIR TS-35-006-016-001/010106
(BADIGADINNE) 		3635006000NRG24080520230174302 08/05/2023 K.bhojya Naaik 3635006WL006076 K.bhojya Naaik 00684 APGV0007137 436 436 Processed 12/05/2023 1495107994 KETHAVATH BOJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 KODAIR TS-35-006-016-001/010106
(BADIGADINNE) 		3635006000NRG24080520230174303 08/05/2023 Lalamma 3635006WL006076 Lalamma 00684 APGV0007137 436 436 Processed 12/05/2023 1495108143 Mrs. LALAMMA KETHAVATH W O BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KODAIR TS-35-006-016-001/010107
(BADIGADINNE) 		3635006000NRG24080520230174305 08/05/2023 Gangamma 3635006WL006076 Gangamma 00684 APGV0007137 327 327 Processed 12/05/2023 1495108232 Mrs. MUDAVATH GANGAMMA W O BALU BDGDN G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KODAIR TS-35-006-016-001/010107
(BADIGADINNE) 		3635006000NRG24080520230174304 08/05/2023 Moodhavath Baalu 3635006WL006076 Moodhavath Baalu 00684 APGV0007137 545 545 Processed 12/05/2023 1495108086 Mr. BALU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KODAIR TS-35-006-016-001/010108
(BADIGADINNE) 		3635006000NRG24080520230174307 08/05/2023 Lacchamma 3635006WL006076 Lacchamma 00684 APGV0007137 436 436 Processed 12/05/2023 1495108131 Mrs. NENAVATH LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KODAIR TS-35-006-016-001/010116
(BADIGADINNE) 		3635006000NRG24080520230174308 08/05/2023 Tulasamma 3635006WL006076 Tulasamma 00684 APGV0007137 545 545 Processed 12/05/2023 1495108243 NENAVATH THULCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KODAIR TS-35-006-016-001/010117
(BADIGADINNE) 		3635006000NRG24080520230174309 08/05/2023 N.jabli 3635006WL006076 N.jabli 00684 APGV0007137 545 545 Processed 12/05/2023 1495108205 Mrs. NANAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KODAIR TS-35-006-016-001/010120
(BADIGADINNE) 		3635006000NRG24080520230174310 08/05/2023 Kalikadevi 3635006WL006076 Kalikadevi 00684 APGV0007137 545 545 Processed 12/05/2023 1495108077 MS KETHAVATH KALIKADEVI STATE BANK OF INDIA(508548)
485 KODAIR TS-35-006-016-001/010121
(BADIGADINNE) 		3635006000NRG24080520230174311 08/05/2023 K.devli 3635006WL006076 K.devli 00684 APGV0007137 109 109 Processed 12/05/2023 1495108078 KETHAVATH DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KODAIR TS-35-006-016-001/010123
(BADIGADINNE) 		3635006000NRG24080520230174312 08/05/2023 Badli 3635006WL006076 Badli 00684 APGV0007137 109 109 Processed 12/05/2023 1495108164 RATHLAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
487 KODAIR TS-35-006-016-001/010124
(BADIGADINNE) 		3635006000NRG24080520230174313 08/05/2023 K.shankaramma 3635006WL006076 K.shankaramma 00684 APGV0007137 218 218 Processed 12/05/2023 1495107991 Mrs. SHANKARAMMA .KETHAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KODAIR TS-35-006-016-001/010126
(BADIGADINNE) 		3635006000NRG24080520230174314 08/05/2023 N.shakru 3635006WL006076 N.shakru 00684 APGV0007137 545 545 Processed 12/05/2023 1495108012 NENAVATH SHAKRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
489 KODAIR TS-35-006-016-001/010134
(BADIGADINNE) 		3635006000NRG24080520230174317 08/05/2023 Badli 3635006WL006076 Badli 00684 APGV0007137 654 654 Processed 12/05/2023 1495108005 Mrs. NENAVATH BHADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KODAIR TS-35-006-016-001/010134
(BADIGADINNE) 		3635006000NRG24080520230174316 08/05/2023 N.deepla 3635006WL006076 N.deepla 00684 APGV0007137 545 545 Processed 12/05/2023 1495108156 NENAVATH DEEPLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
491 KODAIR TS-35-006-016-001/010142
(BADIGADINNE) 		3635006000NRG24080520230174319 08/05/2023 Seetamma 3635006WL006076 Seetamma 00684 APGV0007137 654 654 Processed 12/05/2023 1495108257 Mrs. NENAVATH SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KODAIR TS-35-006-016-001/010156
(BADIGADINNE) 		3635006000NRG24080520230174320 08/05/2023 Balaswamy 3635006WL006076 Balaswamy 00684 APGV0007137 545 545 Processed 12/05/2023 1495108011 BAIRAPOGU BALSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
493 KODAIR TS-35-006-016-001/010156
(BADIGADINNE) 		3635006000NRG24080520230174321 08/05/2023 Ramakrishnamma 3635006WL006076 Ramakrishnamma 00684 APGV0007137 327 327 Processed 12/05/2023 1495108251 Mrs. BAIRAPOGU RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KODAIR TS-35-006-016-001/010179
(BADIGADINNE) 		3635006000NRG24080520230174322 08/05/2023 Kurumaiah 3635006WL006076 Kurumaiah 00684 APGV0007137 218 218 Processed 12/05/2023 1495108155 BHAIRAPOGU KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 KODAIR TS-35-006-016-001/010179
(BADIGADINNE) 		3635006000NRG24080520230174323 08/05/2023 Saileela 3635006WL006076 Saileela 00684 APGV0007137 218 218 Processed 12/05/2023 1495108266 Mrs. BHAIRAPOGU SAI LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KODAIR TS-35-006-016-001/010180
(BADIGADINNE) 		3635006000NRG24080520230174324 08/05/2023 Gopal 3635006WL006076 Gopal 00684 APGV0007137 327 327 Processed 12/05/2023 1495108001 Mr. GOPAL BAIRAPOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KODAIR TS-35-006-016-001/010182
(BADIGADINNE) 		3635006000NRG24080520230174326 08/05/2023 bhagavantu 3635006WL006076 bhagavantu 00684 APGV0007137 327 327 Processed 12/05/2023 1495108132 BIRAPOGU BAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 KODAIR TS-35-006-016-001/010199
(BADIGADINNE) 		3635006000NRG24080520230174327 08/05/2023 manikyamma 3635006WL006076 manikyamma 00684 APGV0007137 218 218 Processed 12/05/2023 1495108141 Mrs. Kethavath Manikyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KODAIR TS-35-006-016-001/010236
(BADIGADINNE) 		3635006000NRG24080520230174331 08/05/2023 Akhila 3635006WL006076 Akhila 00684 APGV0007137 654 654 Processed 12/05/2023 1495108269 MISS M AKHILA STATE BANK OF INDIA(508548)
SubTotal 118578 118578
500 KODAIR TS-35-006-015-019/010026
(KONDRAOPALLE) 		3635006000NRG24080520230173972 08/05/2023 Sumati 3635006WL006060 Sumati 00684 APGV0007164 277 277 Processed 12/05/2023 1495108214 Mrs. BANDARU SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KODAIR TS-35-006-015-019/010028
(KONDRAOPALLE) 		3635006000NRG24080520230173973 08/05/2023 Balachandraiah 3635006WL006060 Balachandraiah 00684 APGV0007164 370 370 Processed 12/05/2023 1495107799 Mr. KADTHALA BALACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KODAIR TS-35-006-015-019/010031
(KONDRAOPALLE) 		3635006000NRG24080520230173974 08/05/2023 Bichanna 3635006WL006060 Bichanna 00684 APGV0007164 370 370 Processed 12/05/2023 1495108045 Mr. ELLALA BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KODAIR TS-35-006-015-019/010034
(KONDRAOPALLE) 		3635006000NRG24080520230173975 08/05/2023 Mangamma 3635006WL006060 Mangamma 00684 APGV0007164 370 370 Processed 12/05/2023 1495108403 Mrs. YELLALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KODAIR TS-35-006-015-019/010035
(KONDRAOPALLE) 		3635006000NRG24080520230173976 08/05/2023 Masamma 3635006WL006060 Masamma 00684 APGV0007164 370 370 Processed 12/05/2023 1495108401 Mrs. SOMA MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KODAIR TS-35-006-015-019/010036
(KONDRAOPALLE) 		3635006000NRG24080520230173977 08/05/2023 Balaswamy 3635006WL006060 Balaswamy 00684 APGV0007164 370 370 Processed 12/05/2023 1495108395 Mr. SOMA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KODAIR TS-35-006-015-019/010036
(KONDRAOPALLE) 		3635006000NRG24080520230173978 08/05/2023 Govindamma 3635006WL006060 Govindamma 00684 APGV0007164 277 277 Processed 12/05/2023 1495108208 Mrs. Govindamma . Edula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KODAIR TS-35-006-015-019/010039
(KONDRAOPALLE) 		3635006000NRG24080520230173979 08/05/2023 Uttaiah 3635006WL006060 Uttaiah 00684 APGV0007164 92 92 Processed 12/05/2023 1495108083 Mr. THALARI UTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KODAIR TS-35-006-015-019/010045
(KONDRAOPALLE) 		3635006000NRG24080520230173981 08/05/2023 Maddileti 3635006WL006060 Maddileti 00684 APGV0007164 277 277 Processed 12/05/2023 1495108220 Mr. MAREDI MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KODAIR TS-35-006-015-019/010046
(KONDRAOPALLE) 		3635006000NRG24080520230173982 08/05/2023 Yallala Bhagyalaxmi 3635006WL006060 Yallala Bhagyalaxmi 00684 APGV0007164 462 462 Processed 12/05/2023 1495107916 Mrs. YALLALA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KODAIR TS-35-006-015-019/010057
(KONDRAOPALLE) 		3635006000NRG24080520230173984 08/05/2023 soma Raju 3635006WL006060 soma Raju 00684 APGV0007164 370 370 Processed 12/05/2023 1495108312 Mr. SOMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KODAIR TS-35-006-015-019/010068
(KONDRAOPALLE) 		3635006000NRG24080520230173987 08/05/2023 Chinnaswaami 3635006WL006060 Chinnaswaami 00684 APGV0007164 370 370 Processed 12/05/2023 1495108047 MR CHAKALI CHINNA SWAMY STATE BANK OF INDIA(508548)
512 KODAIR TS-35-006-015-019/010076
(KONDRAOPALLE) 		3635006000NRG24080520230173988 08/05/2023 Uttaramma 3635006WL006060 Uttaramma 00684 APGV0007164 185 185 Processed 12/05/2023 1495107805 Mrs. KADATHALA UTHARAMMA W O CHINNAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KODAIR TS-35-006-015-019/010085
(KONDRAOPALLE) 		3635006000NRG24080520230173989 08/05/2023 Ramaswaami 3635006WL006060 Ramaswaami 00684 APGV0007164 462 462 Processed 12/05/2023 1495108319 Mr. SOMA RAMASWAMY S O BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KODAIR TS-35-006-015-019/010089
(KONDRAOPALLE) 		3635006000NRG24080520230173991 08/05/2023 Chandraiah 3635006WL006060 Chandraiah 00684 APGV0007164 462 462 Processed 12/05/2023 1495108120 Mr. MAREDI CHINNA CHANDRIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KODAIR TS-35-006-015-019/010089
(KONDRAOPALLE) 		3635006000NRG24080520230173992 08/05/2023 Mutyalamma 3635006WL006060 Mutyalamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108400 Mrs. MAREDI MUTHYALAMMA W O. CHINNA CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KODAIR TS-35-006-015-019/010093
(KONDRAOPALLE) 		3635006000NRG24080520230173993 08/05/2023 Maredi Menaka 3635006WL006060 Maredi Menaka 00684 APGV0007164 462 462 Processed 12/05/2023 1495107919 Mrs. MAREDI MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KODAIR TS-35-006-015-019/010094
(KONDRAOPALLE) 		3635006000NRG24080520230173994 08/05/2023 Kotishwar 3635006WL006060 Kotishwar 00684 APGV0007164 462 462 Processed 12/05/2023 1495108049 Mr. MAREDI KOTESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KODAIR TS-35-006-015-019/010099
(KONDRAOPALLE) 		3635006000NRG24080520230173995 08/05/2023 Balamma 3635006WL006060 Balamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108212 Mrs. . . Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KODAIR TS-35-006-015-019/010099
(KONDRAOPALLE) 		3635006000NRG24080520230173996 08/05/2023 Bolamini Shyalaiah 3635006WL006060 Bolamini Shyalaiah 00684 APGV0007164 462 462 Processed 12/05/2023 1495108397 Mr. BOLEMONI SHALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KODAIR TS-35-006-015-019/010105
(KONDRAOPALLE) 		3635006000NRG24080520230173997 08/05/2023 Krishnaveni 3635006WL006060 Krishnaveni 00684 APGV0007164 185 185 Processed 12/05/2023 1495108213 Mrs. MAREDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KODAIR TS-35-006-015-019/010110
(KONDRAOPALLE) 		3635006000NRG24080520230173998 08/05/2023 Anjalamma 3635006WL006060 Anjalamma 00684 APGV0007164 185 185 Processed 12/05/2023 1495107705 Mrs. YAPATLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KODAIR TS-35-006-015-019/010112
(KONDRAOPALLE) 		3635006000NRG24080520230173999 08/05/2023 Ramakrishna 3635006WL006060 Ramakrishna 00684 APGV0007164 92 92 Processed 12/05/2023 1495108118 Mr. JAKKULA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KODAIR TS-35-006-015-019/010114
(KONDRAOPALLE) 		3635006000NRG24080520230174001 08/05/2023 Balamma 3635006WL006060 Balamma 00684 APGV0007164 277 277 Rejected 15/05/2023 1495107870 Account closed
524 KODAIR TS-35-006-015-019/010115
(KONDRAOPALLE) 		3635006000NRG24080520230174002 08/05/2023 Anjeneyudu 3635006WL006060 Anjeneyudu 00684 APGV0007164 92 92 Processed 12/05/2023 1495108215 Mr. JAKKULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KODAIR TS-35-006-015-019/010123
(KONDRAOPALLE) 		3635006000NRG24080520230174003 08/05/2023 Eeshwaramma 3635006WL006060 Eeshwaramma 00684 APGV0007164 370 370 Processed 12/05/2023 1495108082 Mrs. JAKKULA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KODAIR TS-35-006-015-019/010145
(KONDRAOPALLE) 		3635006000NRG24080520230174007 08/05/2023 Indiramma 3635006WL006060 Indiramma 00684 APGV0007164 277 277 Processed 12/05/2023 1495108016 Mrs. NALLAPOTHULA BUPANI INDIRAMMA W O. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KODAIR TS-35-006-015-019/010145
(KONDRAOPALLE) 		3635006000NRG24080520230174008 08/05/2023 Ramudu 3635006WL006060 Ramudu 00684 APGV0007164 277 277 Processed 12/05/2023 1495108018 Mr. BOLLEMONI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KODAIR TS-35-006-015-019/010146
(KONDRAOPALLE) 		3635006000NRG24080520230174010 08/05/2023 Eeshwaramma 3635006WL006060 Eeshwaramma 00684 APGV0007164 92 92 Processed 12/05/2023 1495108218 MRS BOLLEMONI ESWARAMMA STATE BANK OF INDIA(508548)
529 KODAIR TS-35-006-015-019/010146
(KONDRAOPALLE) 		3635006000NRG24080520230174009 08/05/2023 Satyam 3635006WL006060 Satyam 00684 APGV0007164 92 92 Processed 12/05/2023 1495108019 Mr. BOLLEMONI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KODAIR TS-35-006-015-019/010147
(KONDRAOPALLE) 		3635006000NRG24080520230174011 08/05/2023 Bojjamma 3635006WL006060 Bojjamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495107914 Mrs. BOLEMONI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KODAIR TS-35-006-015-019/010180
(KONDRAOPALLE) 		3635006000NRG24080520230174012 08/05/2023 Balamma 3635006WL006060 Balamma 00684 APGV0007164 277 277 Processed 12/05/2023 1495108217 Mrs. PUTTA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KODAIR TS-35-006-015-019/010188
(KONDRAOPALLE) 		3635006000NRG24080520230174013 08/05/2023 Venkataswami 3635006WL006060 Venkataswami 00684 APGV0007164 185 185 Processed 12/05/2023 1495108219 Mr. . . Venkataswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KODAIR TS-35-006-015-019/010193
(KONDRAOPALLE) 		3635006000NRG24080520230174014 08/05/2023 Eedamma 3635006WL006060 Eedamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108023 Mrs. MANYA MONI EEDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KODAIR TS-35-006-015-019/010202
(KONDRAOPALLE) 		3635006000NRG24080520230174015 08/05/2023 Anjeneyulu 3635006WL006060 Anjeneyulu 00684 APGV0007164 185 185 Processed 12/05/2023 1495108020 Mr. PUTTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KODAIR TS-35-006-015-019/010202
(KONDRAOPALLE) 		3635006000NRG24080520230174016 08/05/2023 Jyoti 3635006WL006060 Jyoti 00684 APGV0007164 185 185 Processed 12/05/2023 1495108021 Mrs. PUTTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KODAIR TS-35-006-015-019/010218
(KONDRAOPALLE) 		3635006000NRG24080520230174017 08/05/2023 Sheelamma 3635006WL006060 Sheelamma 00684 APGV0007164 277 277 Processed 12/05/2023 1495108211 Mrs. PUTTA GOVINDU SHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KODAIR TS-35-006-015-019/010229
(KONDRAOPALLE) 		3635006000NRG24080520230174018 08/05/2023 Shivamma 3635006WL006060 Shivamma 00684 APGV0007164 370 370 Processed 12/05/2023 1495107987 Mrs. GUNAMONI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KODAIR TS-35-006-015-019/010238
(KONDRAOPALLE) 		3635006000NRG24080520230174020 08/05/2023 Padma 3635006WL006060 Padma 00684 APGV0007164 92 92 Processed 12/05/2023 1495108094 MRS JAKKULA PADMAMMA STATE BANK OF INDIA(508548)
539 KODAIR TS-35-006-015-019/010238
(KONDRAOPALLE) 		3635006000NRG24080520230174019 08/05/2023 Sahadevudu 3635006WL006060 Sahadevudu 00684 APGV0007164 185 185 Processed 12/05/2023 1495108185 Mr. JAKKULA SAHADEVUDU S O J BALAIAH KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KODAIR TS-35-006-015-019/010242
(KONDRAOPALLE) 		3635006000NRG24080520230174022 08/05/2023 Laxmi 3635006WL006060 Laxmi 00684 APGV0007164 277 277 Processed 12/05/2023 1495108015 Mrs. GOLLA LAXMI W O G MANYAM KONDRAOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KODAIR TS-35-006-015-019/010242
(KONDRAOPALLE) 		3635006000NRG24080520230174021 08/05/2023 Manyam 3635006WL006060 Manyam 00684 APGV0007164 277 277 Processed 12/05/2023 1495108048 Mr. CHEVA MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KODAIR TS-35-006-015-019/010246
(KONDRAOPALLE) 		3635006000NRG24080520230174024 08/05/2023 Balamma 3635006WL006060 Balamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108017 MRS GADUDHULA BALAMMA STATE BANK OF INDIA(508548)
543 KODAIR TS-35-006-015-019/010246
(KONDRAOPALLE) 		3635006000NRG24080520230174023 08/05/2023 Gadula Balaiah 3635006WL006060 Gadula Balaiah 00684 APGV0007164 462 462 Processed 12/05/2023 1495107986 MR GADUDHULA BALAIAH STATE BANK OF INDIA(508548)
544 KODAIR TS-35-006-015-019/010252
(KONDRAOPALLE) 		3635006000NRG24080520230174025 08/05/2023 C Ramulu 3635006WL006060 C Ramulu 00684 APGV0007164 277 277 Processed 12/05/2023 1495108385 Mrs. C RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KODAIR TS-35-006-015-019/010252
(KONDRAOPALLE) 		3635006000NRG24080520230174026 08/05/2023 C Thirupatamma 3635006WL006060 C Thirupatamma 00684 APGV0007164 277 277 Processed 12/05/2023 1495108386 Mrs. C THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KODAIR TS-35-006-015-019/010285
(KONDRAOPALLE) 		3635006000NRG24080520230174027 08/05/2023 Chittemma 3635006WL006060 Chittemma 00684 APGV0007164 462 462 Processed 12/05/2023 1495107920 Mrs. Chittemma . Kolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KODAIR TS-35-006-015-019/010287
(KONDRAOPALLE) 		3635006000NRG24080520230174028 08/05/2023 Eashwaramma 3635006WL006060 Eashwaramma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108081 Mrs. KULLI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KODAIR TS-35-006-015-019/010287
(KONDRAOPALLE) 		3635006000NRG24080520230174029 08/05/2023 Maheswari 3635006WL006060 Maheswari 00684 APGV0007164 462 462 Processed 12/05/2023 1495108241 Mrs. KULLI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KODAIR TS-35-006-015-019/010289
(KONDRAOPALLE) 		3635006000NRG24080520230174030 08/05/2023 Bhagyamma 3635006WL006060 Bhagyamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108080 Mrs. JAKKULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KODAIR TS-35-006-015-019/010291
(KONDRAOPALLE) 		3635006000NRG24080520230174031 08/05/2023 Bagyalaxmy 3635006WL006060 Bagyalaxmy 00684 APGV0007164 277 277 Processed 12/05/2023 1495108202 Mrs. JAKKULA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KODAIR TS-35-006-015-019/010299
(KONDRAOPALLE) 		3635006000NRG24080520230174032 08/05/2023 Diddi Ramudu 3635006WL006060 Diddi Ramudu 00684 APGV0007164 462 462 Processed 12/05/2023 1495108216 Mr. DIDDI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KODAIR TS-35-006-015-019/010356
(KONDRAOPALLE) 		3635006000NRG24080520230174039 08/05/2023 Alivelamma 3635006WL006060 Alivelamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108399 Mrs. PUTTA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KODAIR TS-35-006-015-019/010356
(KONDRAOPALLE) 		3635006000NRG24080520230174038 08/05/2023 P.venkataswamy 3635006WL006060 P.venkataswamy 00684 APGV0007164 462 462 Processed 12/05/2023 1495108396 Mr. PUTTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KODAIR TS-35-006-015-019/010360
(KONDRAOPALLE) 		3635006000NRG24080520230174040 08/05/2023 Maddileti 3635006WL006060 Maddileti 00684 APGV0007164 185 185 Processed 12/05/2023 1495108181 Mrs. PEDDAPURAM MADHILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KODAIR TS-35-006-015-019/010360
(KONDRAOPALLE) 		3635006000NRG24080520230174041 08/05/2023 Shivalaxmi 3635006WL006060 Shivalaxmi 00684 APGV0007164 462 462 Processed 12/05/2023 1495107804 Mrs. PEDDAPURAM SHIVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KODAIR TS-35-006-015-019/010365
(KONDRAOPALLE) 		3635006000NRG24080520230174042 08/05/2023 Anjalamma 3635006WL006060 Anjalamma 00684 APGV0007164 370 370 Processed 12/05/2023 1495107871 Mrs. BOYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KODAIR TS-35-006-015-019/010378
(KONDRAOPALLE) 		3635006000NRG24080520230174043 08/05/2023 Manyamma 3635006WL006060 Manyamma 00684 APGV0007164 462 462 Processed 12/05/2023 1495108404 Mrs. MADHURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KODAIR TS-35-006-015-019/010379
(KONDRAOPALLE) 		3635006000NRG24080520230174044 08/05/2023 Gtolla Vemkataswaami 3635006WL006060 Gtolla Vemkataswaami 00684 APGV0007164 462 462 Processed 12/05/2023 1495107863 Mr. MADDURU VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KODAIR TS-35-006-015-019/010415
(KONDRAOPALLE) 		3635006000NRG24080520230174048 08/05/2023 Shankaramma 3635006WL006060 Shankaramma 00684 APGV0007164 370 370 Processed 12/05/2023 1495108453 Mrs. Je . Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KODAIR TS-35-006-015-019/010426
(KONDRAOPALLE) 		3635006000NRG24080520230174049 08/05/2023 Sreenu 3635006WL006060 Sreenu 00684 APGV0007164 92 92 Processed 12/05/2023 1495107869 Mr. YELLALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KODAIR TS-35-006-015-019/010447
(KONDRAOPALLE) 		3635006000NRG24080520230174052 08/05/2023 Umapathi Rao 3635006WL006060 Umapathi Rao 00684 APGV0007164 462 462 Processed 12/05/2023 1495108046 Mr. JUPALLI UMAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KODAIR TS-35-006-015-019/010499
(KONDRAOPALLE) 		3635006000NRG24080520230174053 08/05/2023 Baburao 3635006WL006060 Baburao 00684 APGV0007164 92 92 Processed 12/05/2023 1495107876 Mr. JUPALLY BABURAO S O J ARJUNRAO KALW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KODAIR TS-35-006-015-019/010502
(KONDRAOPALLE) 		3635006000NRG24080520230174054 08/05/2023 J.k.babu Rao 3635006WL006060 J.k.babu Rao 00684 APGV0007164 92 92 Processed 12/05/2023 1495108136 Mr. JUPALLY BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KODAIR TS-35-006-015-019/010624
(KONDRAOPALLE) 		3635006000NRG24080520230174055 08/05/2023 Sugunamma 3635006WL006060 Sugunamma 00684 APGV0007164 277 277 Processed 12/05/2023 1495108354 Mrs. KOMMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KODAIR TS-35-006-015-019/010625
(KONDRAOPALLE) 		3635006000NRG24080520230174056 08/05/2023 Shivamma 3635006WL006060 Shivamma 00684 APGV0007164 370 370 Processed 12/05/2023 1495108382 Mrs. KOMMA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KODAIR TS-35-006-015-019/010659
(KONDRAOPALLE) 		3635006000NRG24080520230174057 08/05/2023 Eswaraiah 3635006WL006060 Eswaraiah 00684 APGV0007164 277 277 Processed 12/05/2023 1495108355 Mr. Eswaraiah . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KODAIR TS-35-006-015-019/010687
(KONDRAOPALLE) 		3635006000NRG24080520230174058 08/05/2023 mahemuda 3635006WL006060 mahemuda 00684 APGV0007164 462 462 Processed 12/05/2023 1495107918 Mrs. MAHEMUDHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KODAIR TS-35-006-015-019/010691
(KONDRAOPALLE) 		3635006000NRG24080520230174059 08/05/2023 Alivelamma 3635006WL006060 Alivelamma 00684 APGV0007164 370 370 Processed 12/05/2023 1495108022 Mrs. JUPALLY ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22361 22361
569 KODAIR TS-35-006-004-005/010015
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175712 08/05/2023 Lachamma 3635006WL006125 Lachamma 00684 APGV0007189 383 383 Processed 12/05/2023 1495108460 Mrs. IRAGOTI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KODAIR TS-35-006-004-005/010049
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175717 08/05/2023 Krushnayya 3635006WL006125 Krushnayya 00684 APGV0007189 383 383 Processed 12/05/2023 1495108270 Mr. NALLABOTHULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KODAIR TS-35-006-004-005/010122
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175733 08/05/2023 Alivelamma 3635006WL006125 Alivelamma 00684 APGV0007189 383 383 Processed 12/05/2023 1495107858 ALIVELAMMA ICICI BANK LTD(508534)
572 KODAIR TS-35-006-004-005/010154
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175739 08/05/2023 Devendramma 3635006WL006125 Devendramma 00684 APGV0007189 383 383 Processed 12/05/2023 1495108126 DEVEMDRAMMA ICICI BANK LTD(508534)
573 KODAIR TS-35-006-004-005/010154
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175738 08/05/2023 Paramesh Goud 3635006WL006125 Paramesh Goud 00684 APGV0007189 383 383 Processed 12/05/2023 1495108089 Mr. BANDARU PARAMESHGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KODAIR TS-35-006-004-005/010167
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175741 08/05/2023 Bojammma 3635006WL006125 Bojammma 00684 APGV0007189 191 191 Processed 12/05/2023 1495107814 Mrs. GANDAMALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KODAIR TS-35-006-004-005/010169
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175744 08/05/2023 Gagamma 3635006WL006125 Gagamma 00684 APGV0007189 383 383 Processed 12/05/2023 1495108310 GAGAMMA ICICI BANK LTD(508534)
576 KODAIR TS-35-006-004-005/010169
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175743 08/05/2023 Saayulu 3635006WL006125 Saayulu 00684 APGV0007189 383 383 Processed 12/05/2023 1495108321 Mrs. GANDAMALA SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KODAIR TS-35-006-004-005/010231
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175748 08/05/2023 Yellamma 3635006WL006125 Yellamma 00684 APGV0007189 383 383 Processed 12/05/2023 1495108271 Mrs. PAVIDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KODAIR TS-35-006-004-005/010329
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175762 08/05/2023 Shivamma 3635006WL006125 Shivamma 00684 APGV0007189 383 383 Processed 12/05/2023 1495107696 Mr. BANDAMIDI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KODAIR TS-35-006-008-009/010066
(PASPULA) 		3635006000NRG24080520230176221 08/05/2023 Avuta Shantamma 3635006WL006149 Avuta Shantamma 00684 APGV0007189 487 487 Processed 12/05/2023 1495108342 AVUTA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KODAIR TS-35-006-008-009/010095
(PASPULA) 		3635006000NRG24080520230176229 08/05/2023 Baalraavamma 3635006WL006149 Baalraavamma 00684 APGV0007189 487 487 Processed 12/05/2023 1495107862 Mrs. SOPPARI BALARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KODAIR TS-35-006-008-009/010112
(PASPULA) 		3635006000NRG24080520230176232 08/05/2023 Soppari Baalaswaami 3635006WL006149 Soppari Baalaswaami 00684 APGV0007189 609 609 Processed 12/05/2023 1495107859 Mr. SOPPARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KODAIR TS-35-006-008-009/010118
(PASPULA) 		3635006000NRG24080520230176233 08/05/2023 Bakkamma 3635006WL006149 Bakkamma 00684 APGV0007189 609 609 Processed 12/05/2023 1495108450 MALLELA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KODAIR TS-35-006-008-009/010234
(PASPULA) 		3635006000NRG24080520230176236 08/05/2023 Edpula Raamulu 3635006WL006149 Edpula Raamulu 00684 APGV0007189 609 609 Processed 12/05/2023 1495108406 Mr. SOPPARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KODAIR TS-35-006-008-009/010247
(PASPULA) 		3635006000NRG24080520230176238 08/05/2023 Madhavi 3635006WL006149 Madhavi 00684 APGV0007189 609 609 Processed 12/05/2023 1495108252 Mrs. Madras Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KODAIR TS-35-006-008-009/010265
(PASPULA) 		3635006000NRG24080520230176242 08/05/2023 Eeshwaramma 3635006WL006149 Eeshwaramma 00684 APGV0007189 487 487 Processed 12/05/2023 1495108249 Mrs. SOPPARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KODAIR TS-35-006-008-009/010668
(PASPULA) 		3635006000NRG24080520230176262 08/05/2023 Laxmi 3635006WL006149 Laxmi 00684 APGV0007189 244 244 Processed 12/05/2023 1495107861 Mrs. SURAMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KODAIR TS-35-006-009-011/010014
(KODAIR) 		3635006000NRG24080520230174075 08/05/2023 Balakishtamma 3635006WL006065 Balakishtamma 00684 APGV0007189 713 713 Processed 12/05/2023 1495108037 BALAKISHTAMMA NALLAVELLI ICICI BANK LTD(508534)
588 KODAIR TS-35-006-009-011/010017
(KODAIR) 		3635006000NRG24080520230173867 08/05/2023 N.raamulu 3635006WL006059 N.raamulu 00684 APGV0007189 441 441 Processed 12/05/2023 1495108462 PEDD RAMULU NALLAVELLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
589 KODAIR TS-35-006-009-011/010017
(KODAIR) 		3635006000NRG24080520230173868 08/05/2023 Ramanamma 3635006WL006059 Ramanamma 00684 APGV0007189 736 736 Processed 12/05/2023 1495107806 Mrs. NALLAVELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KODAIR TS-35-006-009-011/010036
(KODAIR) 		3635006000NRG24080520230174079 08/05/2023 Mangamma 3635006WL006065 Mangamma 00684 APGV0007189 950 950 Processed 12/05/2023 1495108073 Mrs. NALLAVELI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KODAIR TS-35-006-009-011/010083
(KODAIR) 		3635006000NRG24080520230173871 08/05/2023 Baaleeswaramma 3635006WL006059 Baaleeswaramma 00684 APGV0007189 589 589 Processed 12/05/2023 1495108336 Mrs. SOPPARI BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KODAIR TS-35-006-009-011/010103
(KODAIR) 		3635006000NRG24080520230174081 08/05/2023 Sheshamma 3635006WL006065 Sheshamma 00684 APGV0007189 238 238 Processed 12/05/2023 1495108033 Mr. PODENLA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KODAIR TS-35-006-009-011/010125
(KODAIR) 		3635006000NRG24080520230173872 08/05/2023 Narsamma 3635006WL006059 Narsamma 00684 APGV0007189 147 147 Processed 12/05/2023 1495107974 Mrs. NALLAVELLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KODAIR TS-35-006-009-011/010133
(KODAIR) 		3635006000NRG24080520230174083 08/05/2023 Padamma 3635006WL006065 Padamma 00684 APGV0007189 238 238 Processed 12/05/2023 1495107933 Mrs. VATTELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KODAIR TS-35-006-009-011/010163
(KODAIR) 		3635006000NRG24080520230173875 08/05/2023 Alivela 3635006WL006059 Alivela 00684 APGV0007189 441 441 Processed 12/05/2023 1495107807 Mrs. SOPPARI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KODAIR TS-35-006-009-011/010177
(KODAIR) 		3635006000NRG24080520230173878 08/05/2023 Apsar 3635006WL006059 Apsar 00684 APGV0007189 294 294 Processed 12/05/2023 1495107803 Mrs. PANNEKATLA APSAR BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KODAIR TS-35-006-009-011/010217
(KODAIR) 		3635006000NRG24080520230173750 08/05/2023 Kaashaiah 3635006WL006054 Kaashaiah 00684 APGV0007189 638 638 Processed 12/05/2023 1495107809 Mr. ADEMONI KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KODAIR TS-35-006-009-011/010229
(KODAIR) 		3635006000NRG24080520230173882 08/05/2023 Eeshwaramma 3635006WL006059 Eeshwaramma 00684 APGV0007189 736 736 Processed 12/05/2023 1495107715 Mrs. VATTELA BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KODAIR TS-35-006-009-011/010229
(KODAIR) 		3635006000NRG24080520230173881 08/05/2023 Ramaswamy 3635006WL006059 Ramaswamy 00684 APGV0007189 589 589 Processed 12/05/2023 1495107691 Mr. VATTELA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KODAIR TS-35-006-009-011/010237
(KODAIR) 		3635006000NRG24080520230173884 08/05/2023 Kanthamma 3635006WL006059 Kanthamma 00684 APGV0007189 294 294 Processed 12/05/2023 1495107700 KANTHAMMA PODENLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
601 KODAIR TS-35-006-009-011/010249
(KODAIR) 		3635006000NRG24080520230173885 08/05/2023 Sushila 3635006WL006059 Sushila 00684 APGV0007189 736 736 Processed 12/05/2023 1495108138 Mrs. VATTELA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KODAIR TS-35-006-009-011/010288
(KODAIR) 		3635006000NRG24080520230173888 08/05/2023 Chandramma 3635006WL006059 Chandramma 00684 APGV0007189 441 441 Processed 12/05/2023 1495108334 MS CHANDRAMMA AADI STATE BANK OF INDIA(508548)
603 KODAIR TS-35-006-009-011/010288
(KODAIR) 		3635006000NRG24080520230173887 08/05/2023 Chinna Ramulu 3635006WL006059 Chinna Ramulu 00684 APGV0007189 441 441 Processed 12/05/2023 1495108329 RAMULU AADI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
604 KODAIR TS-35-006-009-011/010300
(KODAIR) 		3635006000NRG24080520230173889 08/05/2023 Dharmaiah 3635006WL006059 Dharmaiah 00684 APGV0007189 294 294 Processed 12/05/2023 1495107975 Mr. DASARI DARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KODAIR TS-35-006-009-011/010305
(KODAIR) 		3635006000NRG24080520230173753 08/05/2023 Anantamma 3635006WL006054 Anantamma 00684 APGV0007189 851 851 Processed 12/05/2023 1495108281 Mrs. SURYAVAMSAM ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KODAIR TS-35-006-009-011/010317
(KODAIR) 		3635006000NRG24080520230174087 08/05/2023 Laxmi 3635006WL006065 Laxmi 00684 APGV0007189 950 950 Processed 12/05/2023 1495108139 LAKSHMI PILLI ICICI BANK LTD(508534)
607 KODAIR TS-35-006-009-011/010320
(KODAIR) 		3635006000NRG24080520230174088 08/05/2023 kavitha 3635006WL006065 kavitha 00684 APGV0007189 713 713 Processed 12/05/2023 1495107972 Mrs. SOPPARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KODAIR TS-35-006-009-011/010326
(KODAIR) 		3635006000NRG24080520230174091 08/05/2023 Nirmala 3635006WL006065 Nirmala 00684 APGV0007189 950 950 Processed 12/05/2023 1495108272 Miss. CHINTHAKAYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KODAIR TS-35-006-009-011/010340
(KODAIR) 		3635006000NRG24080520230174093 08/05/2023 Chandrakala 3635006WL006065 Chandrakala 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107964 Mrs. SOPPARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KODAIR TS-35-006-009-011/010340
(KODAIR) 		3635006000NRG24080520230174092 08/05/2023 Venkataswaami 3635006WL006065 Venkataswaami 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107921 Mr. SOPPARI VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KODAIR TS-35-006-009-011/010356
(KODAIR) 		3635006000NRG24080520230174095 08/05/2023 Bhagyamma 3635006WL006065 Bhagyamma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107717 Mrs. PAVANAKANI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KODAIR TS-35-006-009-011/010358
(KODAIR) 		3635006000NRG24080520230173890 08/05/2023 Anjaneyulu 3635006WL006059 Anjaneyulu 00684 APGV0007189 589 589 Processed 12/05/2023 1495108280 ANJANEYULU SOPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
613 KODAIR TS-35-006-009-011/010358
(KODAIR) 		3635006000NRG24080520230173891 08/05/2023 Shivamma 3635006WL006059 Shivamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495108337 Mrs. SOPPARI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KODAIR TS-35-006-009-011/010429
(KODAIR) 		3635006000NRG24080520230174097 08/05/2023 Laxmi 3635006WL006065 Laxmi 00684 APGV0007189 950 950 Processed 12/05/2023 1495107713 Mrs. VATTELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KODAIR TS-35-006-009-011/010434
(KODAIR) 		3635006000NRG24080520230174098 08/05/2023 Chittemma 3635006WL006065 Chittemma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107701 MADHIRAJU CHITTEMMA UNION BANK OF INDIA(508500)
616 KODAIR TS-35-006-009-011/010444
(KODAIR) 		3635006000NRG24080520230174099 08/05/2023 Kashamma 3635006WL006065 Kashamma 00684 APGV0007189 238 238 Processed 12/05/2023 1495107978 Mrs. VATTELA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KODAIR TS-35-006-009-011/010450
(KODAIR) 		3635006000NRG24080520230174100 08/05/2023 Ramulu 3635006WL006065 Ramulu 00684 APGV0007189 713 713 Processed 12/05/2023 1495107709 Mr. GOSULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KODAIR TS-35-006-009-011/010458
(KODAIR) 		3635006000NRG24080520230174102 08/05/2023 Krishnaiah 3635006WL006065 Krishnaiah 00684 APGV0007189 950 950 Processed 12/05/2023 1495107963 Mr. Thippa Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KODAIR TS-35-006-009-011/010458
(KODAIR) 		3635006000NRG24080520230174103 08/05/2023 Lakshmi 3635006WL006065 Lakshmi 00684 APGV0007189 713 713 Processed 12/05/2023 1495107703 Mrs. THIPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KODAIR TS-35-006-009-011/010479
(KODAIR) 		3635006000NRG24080520230174104 08/05/2023 Mallamma 3635006WL006065 Mallamma 00684 APGV0007189 950 950 Processed 12/05/2023 1495107971 Mrs. VAGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KODAIR TS-35-006-009-011/010538
(KODAIR) 		3635006000NRG24080520230174105 08/05/2023 Alivelamma 3635006WL006065 Alivelamma 00684 APGV0007189 238 238 Processed 12/05/2023 1495107930 Mrs. JAMPULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KODAIR TS-35-006-009-011/010539
(KODAIR) 		3635006000NRG24080520230174106 08/05/2023 Peddanarsaiah 3635006WL006065 Peddanarsaiah 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495108025 Mr. MEDIMAKULA PEDDA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KODAIR TS-35-006-009-011/010545
(KODAIR) 		3635006000NRG24080520230173893 08/05/2023 Laxmaiah 3635006WL006059 Laxmaiah 00684 APGV0007189 589 589 Processed 12/05/2023 1495108228 Mr. DUSANAMONI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KODAIR TS-35-006-009-011/010554
(KODAIR) 		3635006000NRG24080520230173756 08/05/2023 Laxmi 3635006WL006054 Laxmi 00684 APGV0007189 638 638 Processed 12/05/2023 1495108343 Mrs. PODENDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KODAIR TS-35-006-009-011/010595
(KODAIR) 		3635006000NRG24080520230173895 08/05/2023 Baalaswaami 3635006WL006059 Baalaswaami 00684 APGV0007189 441 441 Processed 12/05/2023 1495108069 Mr. MIDDE BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KODAIR TS-35-006-009-011/010596
(KODAIR) 		3635006000NRG24080520230173896 08/05/2023 Suvarna 3635006WL006059 Suvarna 00684 APGV0007189 589 589 Processed 12/05/2023 1495108128 Mrs. CHITTIGALLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KODAIR TS-35-006-009-011/010603
(KODAIR) 		3635006000NRG24080520230174109 08/05/2023 Lalitamma 3635006WL006065 Lalitamma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107922 Miss. NALLAGANTI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KODAIR TS-35-006-009-011/010605
(KODAIR) 		3635006000NRG24080520230174111 08/05/2023 Devendramma 3635006WL006065 Devendramma 00684 APGV0007189 950 950 Processed 12/05/2023 1495108316 JANGA DEVENDRAMMA UNION BANK OF INDIA(508500)
629 KODAIR TS-35-006-009-011/010605
(KODAIR) 		3635006000NRG24080520230174110 08/05/2023 Niranjan 3635006WL006065 Niranjan 00684 APGV0007189 950 950 Processed 12/05/2023 1495108313 Mr. JANGA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KODAIR TS-35-006-009-011/010652
(KODAIR) 		3635006000NRG24080520230174114 08/05/2023 Eeshwaramma 3635006WL006065 Eeshwaramma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107969 Mrs. CHINTHAKUNTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KODAIR TS-35-006-009-011/010652
(KODAIR) 		3635006000NRG24080520230174115 08/05/2023 Laxmi 3635006WL006065 Laxmi 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107925 LAXMI CHINTAKUNTA ICICI BANK LTD(508534)
632 KODAIR TS-35-006-009-011/010655
(KODAIR) 		3635006000NRG24080520230173760 08/05/2023 Neelamma 3635006WL006054 Neelamma 00684 APGV0007189 425 425 Processed 12/05/2023 1495107924 NEELAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
633 KODAIR TS-35-006-009-011/010660
(KODAIR) 		3635006000NRG24080520230174117 08/05/2023 Chennamma 3635006WL006065 Chennamma 00684 APGV0007189 713 713 Processed 12/05/2023 1495108275 Mrs. NALLAVELLI CHENNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KODAIR TS-35-006-009-011/010668
(KODAIR) 		3635006000NRG24080520230173897 08/05/2023 .Bojjamma 3635006WL006059 .Bojjamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495107926 BUJJAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
635 KODAIR TS-35-006-009-011/010679
(KODAIR) 		3635006000NRG24080520230174226 08/05/2023 Bakkamma 3635006WL006072 Bakkamma 00684 APGV0007189 2720 2720 Processed 12/05/2023 1495108398 Bakkamma Arigela THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
636 KODAIR TS-35-006-009-011/010679
(KODAIR) 		3635006000NRG24080520230173898 08/05/2023 Laxmidevamma 3635006WL006059 Laxmidevamma 00684 APGV0007189 147 147 Processed 12/05/2023 1495107812 Mrs. ARIGELA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KODAIR TS-35-006-009-011/010708
(KODAIR) 		3635006000NRG24080520230174071 08/05/2023 Chandraiah 3635006WL006063 Chandraiah 00684 APGV0007189 2992 2992 Processed 12/05/2023 1495108267 Mr. TUMMALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KODAIR TS-35-006-009-011/010709
(KODAIR) 		3635006000NRG24080520230173764 08/05/2023 Kuruvamma 3635006WL006054 Kuruvamma 00684 APGV0007189 638 638 Processed 12/05/2023 1495107758 Mrs. BADDULA KURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KODAIR TS-35-006-009-011/010720
(KODAIR) 		3635006000NRG24080520230173901 08/05/2023 Chennamma 3635006WL006059 Chennamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495107694 CHENNAMMA PURNAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
640 KODAIR TS-35-006-009-011/010726
(KODAIR) 		3635006000NRG24080520230173765 08/05/2023 Krushnamma 3635006WL006054 Krushnamma 00684 APGV0007189 638 638 Processed 12/05/2023 1495108308 KALVAKOLU KRISHNAMMA UNION BANK OF INDIA(508500)
641 KODAIR TS-35-006-009-011/010728
(KODAIR) 		3635006000NRG24080520230173902 08/05/2023 C.nirmalamma 3635006WL006059 C.nirmalamma 00684 APGV0007189 736 736 Processed 12/05/2023 1495108330 Mr. PODENDLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KODAIR TS-35-006-009-011/010730
(KODAIR) 		3635006000NRG24080520230173903 08/05/2023 M.nirmala 3635006WL006059 M.nirmala 00684 APGV0007189 736 736 Processed 12/05/2023 1495108309 Mrs. MARATI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KODAIR TS-35-006-009-011/010731
(KODAIR) 		3635006000NRG24080520230173905 08/05/2023 Skailaab 3635006WL006059 Skailaab 00684 APGV0007189 294 294 Processed 12/05/2023 1495108034 Mr. MARUTI SKYALB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KODAIR TS-35-006-009-011/010738
(KODAIR) 		3635006000NRG24080520230174120 08/05/2023 B.chittemma 3635006WL006065 B.chittemma 00684 APGV0007189 713 713 Processed 12/05/2023 1495108314 BADDULA CHITTAMMA UNION BANK OF INDIA(508500)
645 KODAIR TS-35-006-009-011/010738
(KODAIR) 		3635006000NRG24080520230174121 08/05/2023 Bokkalaiah 3635006WL006065 Bokkalaiah 00684 APGV0007189 713 713 Processed 12/05/2023 1495108383 Mr. BADDULA BOKKALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KODAIR TS-35-006-009-011/010755
(KODAIR) 		3635006000NRG24080520230173907 08/05/2023 Baalamma 3635006WL006059 Baalamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495108331 BALAMMA ICICI BANK LTD(508534)
647 KODAIR TS-35-006-009-011/010756
(KODAIR) 		3635006000NRG24080520230173722 08/05/2023 Chintalamma 3635006WL006052 Chintalamma 00684 APGV0007189 2448 2448 Processed 12/05/2023 1495108384 Mrs. ARIGELA CHINTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KODAIR TS-35-006-009-011/010774
(KODAIR) 		3635006000NRG24080520230174123 08/05/2023 Alivelu 3635006WL006065 Alivelu 00684 APGV0007189 950 950 Processed 12/05/2023 1495107714 Miss. CHARLAPALLY ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KODAIR TS-35-006-009-011/010785
(KODAIR) 		3635006000NRG24080520230174125 08/05/2023 Anjeneyulu 3635006WL006065 Anjeneyulu 00684 APGV0007189 475 475 Processed 12/05/2023 1495108278 Mr. MUNNANOOR ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KODAIR TS-35-006-009-011/010785
(KODAIR) 		3635006000NRG24080520230174124 08/05/2023 M.venkatamma 3635006WL006065 M.venkatamma 00684 APGV0007189 475 475 Processed 12/05/2023 1495108298 Mrs. MUNNANOOR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KODAIR TS-35-006-009-011/010786
(KODAIR) 		3635006000NRG24080520230174126 08/05/2023 Golla Akkamma 3635006WL006065 Golla Akkamma 00684 APGV0007189 713 713 Processed 12/05/2023 1495108317 Mrs. MUNNANOOR ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KODAIR TS-35-006-009-011/010786
(KODAIR) 		3635006000NRG24080520230174127 08/05/2023 Krishnaiah 3635006WL006065 Krishnaiah 00684 APGV0007189 713 713 Processed 12/05/2023 1495108265 Mr. MUNNANOOR KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KODAIR TS-35-006-009-011/010798
(KODAIR) 		3635006000NRG24080520230173910 08/05/2023 Chamdrayya 3635006WL006059 Chamdrayya 00684 APGV0007189 736 736 Processed 12/05/2023 1495108338 Mr. BADDULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KODAIR TS-35-006-009-011/010799
(KODAIR) 		3635006000NRG24080520230173767 08/05/2023 saraswathi 3635006WL006054 saraswathi 00684 APGV0007189 638 638 Processed 12/05/2023 1495107813 Mrs. VATTELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KODAIR TS-35-006-009-011/010800
(KODAIR) 		3635006000NRG24080520230174128 08/05/2023 Shaathamma 3635006WL006065 Shaathamma 00684 APGV0007189 713 713 Processed 12/05/2023 1495107748 Mrs. THUMMALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KODAIR TS-35-006-009-011/010804
(KODAIR) 		3635006000NRG24080520230173768 08/05/2023 V.nirmalamma 3635006WL006054 V.nirmalamma 00684 APGV0007189 851 851 Processed 12/05/2023 1495107823 Mrs. VATTELA NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KODAIR TS-35-006-009-011/010809
(KODAIR) 		3635006000NRG24080520230174129 08/05/2023 Bamgaaramma 3635006WL006065 Bamgaaramma 00684 APGV0007189 950 950 Processed 12/05/2023 1495107968 Mrs. TUMMADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KODAIR TS-35-006-009-011/010813
(KODAIR) 		3635006000NRG24080520230174131 08/05/2023 Ellamma 3635006WL006065 Ellamma 00684 APGV0007189 713 713 Processed 12/05/2023 1495108283 Mrs. MUNNANOOR YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KODAIR TS-35-006-009-011/010813
(KODAIR) 		3635006000NRG24080520230174130 08/05/2023 M.swamy 3635006WL006065 M.swamy 00684 APGV0007189 475 475 Processed 12/05/2023 1495108297 Mr. MUNNANOOR SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KODAIR TS-35-006-009-011/010818
(KODAIR) 		3635006000NRG24080520230173911 08/05/2023 Niranjan 3635006WL006059 Niranjan 00684 APGV0007189 736 736 Processed 12/05/2023 1495108041 Mr. MUNNANUR NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KODAIR TS-35-006-009-011/010818
(KODAIR) 		3635006000NRG24080520230173912 08/05/2023 Venkatamma 3635006WL006059 Venkatamma 00684 APGV0007189 736 736 Processed 12/05/2023 1495108030 Mrs. MUNNANUR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KODAIR TS-35-006-009-011/010822
(KODAIR) 		3635006000NRG24080520230174133 08/05/2023 Munnanur Ellamma 3635006WL006065 Munnanur Ellamma 00684 APGV0007189 950 950 Processed 12/05/2023 1495108300 Mrs. MUNANUR YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KODAIR TS-35-006-009-011/010832
(KODAIR) 		3635006000NRG24080520230173769 08/05/2023 Laxmi 3635006WL006054 Laxmi 00684 APGV0007189 1064 1064 Processed 12/05/2023 1495108074 Mrs. KILLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KODAIR TS-35-006-009-011/010864
(KODAIR) 		3635006000NRG24080520230174134 08/05/2023 Premchander 3635006WL006065 Premchander 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495108274 Mr. AADHI PREM CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KODAIR TS-35-006-009-011/010893
(KODAIR) 		3635006000NRG24080520230173914 08/05/2023 Anjaneyulu 3635006WL006059 Anjaneyulu 00684 APGV0007189 147 147 Processed 12/05/2023 1495108259 ALAKUNTA PADMA UNION BANK OF INDIA(508500)
666 KODAIR TS-35-006-009-011/010893
(KODAIR) 		3635006000NRG24080520230173913 08/05/2023 Devamma 3635006WL006059 Devamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495107762 ALAKUNTA DEVAMMA UNION BANK OF INDIA(508500)
667 KODAIR TS-35-006-009-011/010907
(KODAIR) 		3635006000NRG24080520230173915 08/05/2023 Balaswami 3635006WL006059 Balaswami 00684 APGV0007189 147 147 Processed 12/05/2023 1495108090 Balaswamy Bollam THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
668 KODAIR TS-35-006-009-011/010910
(KODAIR) 		3635006000NRG24080520230173916 08/05/2023 Sultaanamma 3635006WL006059 Sultaanamma 00684 APGV0007189 736 736 Processed 12/05/2023 1495107695 Miss. SOPPARI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KODAIR TS-35-006-009-011/010912
(KODAIR) 		3635006000NRG24080520230174136 08/05/2023 Chamdramma 3635006WL006065 Chamdramma 00684 APGV0007189 950 950 Processed 12/05/2023 1495107808 Mrs. BADDULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KODAIR TS-35-006-009-011/010915
(KODAIR) 		3635006000NRG24080520230174137 08/05/2023 Niranjanamma 3635006WL006065 Niranjanamma 00684 APGV0007189 713 713 Processed 12/05/2023 1495108036 Miss. PILLI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KODAIR TS-35-006-009-011/010941
(KODAIR) 		3635006000NRG24080520230174138 08/05/2023 Chittemma 3635006WL006065 Chittemma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107980 Chittemma Belle THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
672 KODAIR TS-35-006-009-011/011058
(KODAIR) 		3635006000NRG24080520230174140 08/05/2023 Eshwaramma 3635006WL006065 Eshwaramma 00684 APGV0007189 950 950 Processed 12/05/2023 1495108333 BADDULA ESHWARAMMA UNION BANK OF INDIA(508500)
673 KODAIR TS-35-006-009-011/011058
(KODAIR) 		3635006000NRG24080520230174139 08/05/2023 Ramaswami 3635006WL006065 Ramaswami 00684 APGV0007189 713 713 Processed 12/05/2023 1495108322 Mr. BADDULA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KODAIR TS-35-006-009-011/011060
(KODAIR) 		3635006000NRG24080520230174142 08/05/2023 Chinnamma 3635006WL006065 Chinnamma 00684 APGV0007189 950 950 Processed 12/05/2023 1495108276 BADDULA CHENNAMMA UNION BANK OF INDIA(508500)
675 KODAIR TS-35-006-009-011/011063
(KODAIR) 		3635006000NRG24080520230174143 08/05/2023 Shantamma 3635006WL006065 Shantamma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495108318 Mrs. KOTHA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KODAIR TS-35-006-009-011/011067
(KODAIR) 		3635006000NRG24080520230173918 08/05/2023 Nagamma 3635006WL006059 Nagamma 00684 APGV0007189 589 589 Processed 12/05/2023 1495107973 Mrs. GOLLABADHULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KODAIR TS-35-006-009-011/011083
(KODAIR) 		3635006000NRG24080520230174144 08/05/2023 Srinu 3635006WL006065 Srinu 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107716 Mr. CHOPPARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KODAIR TS-35-006-009-011/011096
(KODAIR) 		3635006000NRG24080520230173919 08/05/2023 Kashamma 3635006WL006059 Kashamma 00684 APGV0007189 589 589 Processed 12/05/2023 1495108203 Mrs. NALLAVELLI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KODAIR TS-35-006-009-011/011096
(KODAIR) 		3635006000NRG24080520230173920 08/05/2023 Venkataya 3635006WL006059 Venkataya 00684 APGV0007189 736 736 Processed 12/05/2023 1495108091 VENKATAIAH NALAVELLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
680 KODAIR TS-35-006-009-011/011106
(KODAIR) 		3635006000NRG24080520230173921 08/05/2023 Alivela 3635006WL006059 Alivela 00684 APGV0007189 147 147 Processed 12/05/2023 1495108032 Miss. PABHATHI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KODAIR TS-35-006-009-011/011110
(KODAIR) 		3635006000NRG24080520230173922 08/05/2023 Venkataswami 3635006WL006059 Venkataswami 00684 APGV0007189 589 589 Processed 12/05/2023 1495107931 Mr. SUPAROLU VENKAT SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KODAIR TS-35-006-009-011/011118
(KODAIR) 		3635006000NRG24080520230174146 08/05/2023 Laxmi 3635006WL006065 Laxmi 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495108315 Mrs. LAXMI SOPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KODAIR TS-35-006-009-011/011126
(KODAIR) 		3635006000NRG24080520230173923 08/05/2023 Shekhar 3635006WL006059 Shekhar 00684 APGV0007189 294 294 Processed 12/05/2023 1495108233 Mr. BINGI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KODAIR TS-35-006-009-011/011139
(KODAIR) 		3635006000NRG24080520230173770 08/05/2023 Baaleeswaramma 3635006WL006054 Baaleeswaramma 00684 APGV0007189 638 638 Processed 12/05/2023 1495108353 Mrs. MEDIMAKULA BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KODAIR TS-35-006-009-011/011173
(KODAIR) 		3635006000NRG24080520230173925 08/05/2023 Subadramma 3635006WL006059 Subadramma 00684 APGV0007189 589 589 Processed 12/05/2023 1495108335 Mrs. GADDAMIDA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KODAIR TS-35-006-009-011/011174
(KODAIR) 		3635006000NRG24080520230174147 08/05/2023 Chittemma 3635006WL006065 Chittemma 00684 APGV0007189 475 475 Processed 12/05/2023 1495107927 Miss. THUMMULA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KODAIR TS-35-006-009-011/011247
(KODAIR) 		3635006000NRG24080520230174227 08/05/2023 Laxmi 3635006WL006072 Laxmi 00684 APGV0007189 272 272 Processed 12/05/2023 1495108402 Mrs. BADDULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KODAIR TS-35-006-009-011/011371
(KODAIR) 		3635006000NRG24080520230173928 08/05/2023 Niranjanamma 3635006WL006059 Niranjanamma 00684 APGV0007189 589 589 Processed 12/05/2023 1495108092 Miss. PODENDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KODAIR TS-35-006-009-011/011395
(KODAIR) 		3635006000NRG24080520230174148 08/05/2023 Chittemma 3635006WL006065 Chittemma 00684 APGV0007189 475 475 Processed 12/05/2023 1495107970 Mrs. VATTELA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KODAIR TS-35-006-009-011/011396
(KODAIR) 		3635006000NRG24080520230174151 08/05/2023 Srinu 3635006WL006065 Srinu 00684 APGV0007189 475 475 Processed 12/05/2023 1495108455 Mr. CHINTHAKUNTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KODAIR TS-35-006-009-011/011401
(KODAIR) 		3635006000NRG24080520230173771 08/05/2023 Venkataswami 3635006WL006054 Venkataswami 00684 APGV0007189 638 638 Processed 12/05/2023 1495108026 Mr. MEDIMAKULA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KODAIR TS-35-006-009-011/011402
(KODAIR) 		3635006000NRG24080520230173773 08/05/2023 Baleeshwaramma 3635006WL006054 Baleeshwaramma 00684 APGV0007189 1064 1064 Processed 12/05/2023 1495107747 Mrs. JAMPULA BALESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KODAIR TS-35-006-009-011/011417
(KODAIR) 		3635006000NRG24080520230173929 08/05/2023 Nirmala 3635006WL006059 Nirmala 00684 APGV0007189 294 294 Processed 12/05/2023 1495108302 Mrs. GADDAMIDI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KODAIR TS-35-006-009-011/011419
(KODAIR) 		3635006000NRG24080520230173930 08/05/2023 Aliveelu 3635006WL006059 Aliveelu 00684 APGV0007189 147 147 Processed 12/05/2023 1495107706 VADDE ALIVELA UNION BANK OF INDIA(508500)
695 KODAIR TS-35-006-009-011/011423
(KODAIR) 		3635006000NRG24080520230173931 08/05/2023 Nagapuri Baalamma 3635006WL006059 Nagapuri Baalamma 00684 APGV0007189 736 736 Processed 12/05/2023 1495108273 Mrs. NAGAPURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KODAIR TS-35-006-009-011/011432
(KODAIR) 		3635006000NRG24080520230173932 08/05/2023 Neelamma 3635006WL006059 Neelamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495108303 BOYA NEELAMMA UNION BANK OF INDIA(508500)
697 KODAIR TS-35-006-009-011/011552
(KODAIR) 		3635006000NRG24080520230173775 08/05/2023 Saraswati 3635006WL006054 Saraswati 00684 APGV0007189 638 638 Processed 12/05/2023 1495107965 Mrs. NERADI KOMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KODAIR TS-35-006-009-011/011552
(KODAIR) 		3635006000NRG24080520230173774 08/05/2023 Satyam 3635006WL006054 Satyam 00684 APGV0007189 425 425 Processed 12/05/2023 1495107966 Mr. NERADI KOMMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KODAIR TS-35-006-009-011/011574
(KODAIR) 		3635006000NRG24080520230173933 08/05/2023 Govindamma 3635006WL006059 Govindamma 00684 APGV0007189 294 294 Processed 12/05/2023 1495108304 Mrs. GADAMEEDHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KODAIR TS-35-006-009-011/011602
(KODAIR) 		3635006000NRG24080520230173935 08/05/2023 Eeshwaramma 3635006WL006059 Eeshwaramma 00684 APGV0007189 147 147 Processed 12/05/2023 1495108225 Mrs. BADDULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KODAIR TS-35-006-009-011/011603
(KODAIR) 		3635006000NRG24080520230173936 08/05/2023 Niranjan 3635006WL006059 Niranjan 00684 APGV0007189 441 441 Processed 12/05/2023 1495108085 NIRANJAN BADDULA ICICI BANK LTD(508534)
702 KODAIR TS-35-006-009-011/011603
(KODAIR) 		3635006000NRG24080520230173937 08/05/2023 Yellamma 3635006WL006059 Yellamma 00684 APGV0007189 441 441 Processed 12/05/2023 1495108226 Miss. BADDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KODAIR TS-35-006-009-011/011636
(KODAIR) 		3635006000NRG24080520230173938 08/05/2023 Alivela 3635006WL006059 Alivela 00684 APGV0007189 441 441 Processed 12/05/2023 1495108332 Mrs. GADDAMIDDE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KODAIR TS-35-006-009-011/011672
(KODAIR) 		3635006000NRG24080520230174152 08/05/2023 Chendraiah 3635006WL006065 Chendraiah 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495107923 Chandraiah Chittikonda THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
705 KODAIR TS-35-006-009-011/011672
(KODAIR) 		3635006000NRG24080520230174153 08/05/2023 Lingamma 3635006WL006065 Lingamma 00684 APGV0007189 1188 1188 Processed 12/05/2023 1495108072 Mrs. CHITTIKONDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KODAIR TS-35-006-009-011/011736
(KODAIR) 		3635006000NRG24080520230173940 08/05/2023 Chitti 3635006WL006059 Chitti 00684 APGV0007189 441 441 Processed 12/05/2023 1495107856 Mrs. KOMMARI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KODAIR TS-35-006-009-011/011762
(KODAIR) 		3635006000NRG24080520230173777 08/05/2023 Radha 3635006WL006054 Radha 00684 APGV0007189 638 638 Processed 12/05/2023 1495107818 PAVANAKANI RADHA UNION BANK OF INDIA(508500)
708 KODAIR TS-35-006-009-011/011796
(KODAIR) 		3635006000NRG24080520230173941 08/05/2023 Ergadindla Nagamma 3635006WL006059 Ergadindla Nagamma 00684 APGV0007189 736 736 Processed 12/05/2023 1495107811 Mrs. ERAGADINDLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KODAIR TS-35-006-009-011/011802
(KODAIR) 		3635006000NRG24080520230173942 08/05/2023 Bhagyamma 3635006WL006059 Bhagyamma 00684 APGV0007189 294 294 Processed 12/05/2023 1495107697 BHAGYAMMA VATTELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
710 KODAIR TS-35-006-009-011/011807
(KODAIR) 		3635006000NRG24080520230174155 08/05/2023 Manjula 3635006WL006065 Manjula 00684 APGV0007189 950 950 Processed 12/05/2023 1495107819 Mrs. NANDIPETA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KODAIR TS-35-006-009-011/011809
(KODAIR) 		3635006000NRG24080520230173944 08/05/2023 Radha 3635006WL006059 Radha 00684 APGV0007189 736 736 Processed 12/05/2023 1495108340 BADDULA RADHA ICICI BANK LTD(508534)
712 KODAIR TS-35-006-009-011/011814
(KODAIR) 		3635006000NRG24080520230173945 08/05/2023 Ramulu 3635006WL006059 Ramulu 00684 APGV0007189 589 589 Processed 12/05/2023 1495108039 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KODAIR TS-35-006-009-011/011832
(KODAIR) 		3635006000NRG24080520230173946 08/05/2023 laxmi 3635006WL006059 laxmi 00684 APGV0007189 147 147 Processed 12/05/2023 1495108456 NAGAPURI LAXMI UNION BANK OF INDIA(508500)
714 KODAIR TS-35-006-009-011/011885
(KODAIR) 		3635006000NRG24080520230173947 08/05/2023 MANGAMMA 3635006WL006059 MANGAMMA 00684 APGV0007189 736 736 Processed 12/05/2023 1495108227 Mrs. BADDULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KODAIR TS-35-006-009-011/011887
(KODAIR) 		3635006000NRG24080520230173949 08/05/2023 DEVAMMA 3635006WL006059 DEVAMMA 00684 APGV0007189 736 736 Processed 12/05/2023 1495108035 Miss. DEVAMMA W O KURUMAIAH PATWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KODAIR TS-35-006-009-011/011888
(KODAIR) 		3635006000NRG24080520230173951 08/05/2023 KASHAMMA 3635006WL006059 KASHAMMA 00684 APGV0007189 294 294 Processed 12/05/2023 1495107984 Mrs. VATTELA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KODAIR TS-35-006-009-011/011919
(KODAIR) 		3635006000NRG24080520230174159 08/05/2023 renuka 3635006WL006065 renuka 00684 APGV0007189 475 475 Processed 12/05/2023 1495107982 Mrs. PAVANAKANI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KODAIR TS-35-006-009-011/011935
(KODAIR) 		3635006000NRG24080520230174160 08/05/2023 muthyalamma 3635006WL006065 muthyalamma 00684 APGV0007189 475 475 Processed 12/05/2023 1495107976 Mrs. DYAGA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KODAIR TS-35-006-009-011/011964
(KODAIR) 		3635006000NRG24080520230173953 08/05/2023 karrenna 3635006WL006059 karrenna 00684 APGV0007189 589 589 Processed 12/05/2023 1495107708 Mr. VALLEPU KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KODAIR TS-35-006-009-011/011964
(KODAIR) 		3635006000NRG24080520230173952 08/05/2023 suvarna 3635006WL006059 suvarna 00684 APGV0007189 589 589 Processed 12/05/2023 1495107746 Mrs. VALLEPU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KODAIR TS-35-006-009-011/012040
(KODAIR) 		3635006000NRG24080520230173956 08/05/2023 nagamani 3635006WL006059 nagamani 00684 APGV0007189 589 589 Processed 12/05/2023 1495108236 NALLAVELLI NAGAMANI UNION BANK OF INDIA(508500)
722 KODAIR TS-35-006-009-011/012078
(KODAIR) 		3635006000NRG24080520230173957 08/05/2023 masayya 3635006WL006059 masayya 00684 APGV0007189 294 294 Processed 12/05/2023 1495108229 Mr. ERUGADINDLA MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KODAIR TS-35-006-009-011/012094
(KODAIR) 		3635006000NRG24080520230173960 08/05/2023 laxmaiah 3635006WL006059 laxmaiah 00684 APGV0007189 147 147 Processed 12/05/2023 1495108454 LAXMAIAH VADDE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
724 KODAIR TS-35-006-009-011/012094
(KODAIR) 		3635006000NRG24080520230173959 08/05/2023 Vadde Chennamma 3635006WL006059 Vadde Chennamma 00684 APGV0007189 147 147 Processed 12/05/2023 1495107817 Mrs. VADDE CHENNAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KODAIR TS-35-006-009-011/012225
(KODAIR) 		3635006000NRG24080520230173778 08/05/2023 yadhamma 3635006WL006054 yadhamma 00684 APGV0007189 425 425 Processed 12/05/2023 1495107821 Mrs. ERUGADDINLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KODAIR TS-35-006-009-011/012262
(KODAIR) 		3635006000NRG24080520230173964 08/05/2023 mallishwari 3635006WL006059 mallishwari 00684 APGV0007189 294 294 Processed 12/05/2023 1495108339 Mr. CHOPPARI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KODAIR TS-35-006-009-011/012396
(KODAIR) 		3635006000NRG24080520230173965 08/05/2023 Baleeshwaramma 3635006WL006059 Baleeshwaramma 00684 APGV0007189 147 147 Processed 12/05/2023 1495107967 Mrs. VULAMGONDLA BALISHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KODAIR TS-35-006-009-011/012435
(KODAIR) 		3635006000NRG24080520230173966 08/05/2023 mallamma 3635006WL006059 mallamma 00684 APGV0007189 147 147 Processed 12/05/2023 1495108255 Mrs. HORSU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KODAIR TS-35-006-009-011/012467
(KODAIR) 		3635006000NRG24080520230173967 08/05/2023 kriShNayya 3635006WL006059 kriShNayya 00684 APGV0007189 294 294 Processed 12/05/2023 1495107979 PODENDLA KRISHNAIAH UNION BANK OF INDIA(508500)
730 KODAIR TS-35-006-009-011/012478
(KODAIR) 		3635006000NRG24080520230173780 08/05/2023 suresh 3635006WL006054 suresh 00684 APGV0007189 425 425 Processed 12/05/2023 1495107985 PODENDLA SURESH UNION BANK OF INDIA(508500)
731 KODAIR TS-35-006-009-011/012632
(KODAIR) 		3635006000NRG24080520230173781 08/05/2023 shivamma 3635006WL006054 shivamma 00684 APGV0007189 638 638 Processed 12/05/2023 1495107857 Mrs. KALVAKOLU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KODAIR TS-35-006-009-011/12679
(KODAIR) 		3635006000NRG24080520230173970 08/05/2023 Arigela Bangaraiah 3635006WL006059 Arigela Bangaraiah 00684 APGV0007189 441 441 Processed 12/05/2023 1495108038 Mr. ARIGELA BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105846 105846
733 KODAIR TS-35-006-004-005/12412
(MUTHIREDDIPALLEE) 		3635006000NRG24080520230175771 08/05/2023 Vadla Sulochanamma 3635006WL006125 Vadla Sulochanamma 00684 APGV0007209 383 383 Processed 12/05/2023 1495108024 VADLA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KODAIR TS-35-006-008-009/010749
(PASPULA) 		3635006000NRG24080520230176265 08/05/2023 khadharaiah 3635006WL006149 khadharaiah 00684 APGV0007209 487 487 Processed 12/05/2023 1495107860 Mr. SOPPARI KHADARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 870 870
735 KODAIR TS-35-006-001-013/010068
(RAJAPURAM) 		3635006000NRG24080520230175610 08/05/2023 Vijaya 3635006WL006121 Vijaya 00688 FINO0001001 535 535 Processed 12/05/2023 1495108062 PALLE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KODAIR TS-35-006-001-013/011302
(RAJAPURAM) 		3635006000NRG24080520230175696 08/05/2023 Balamani 3635006WL006121 Balamani 00688 FINO0001001 714 714 Processed 12/05/2023 1495108061 Jalakanti Balamani FINO PAYMENTS BANK LTD(608001)
SubTotal 1249 1249
737 KODAIR TS-35-006-001-013/010075
(RAJAPURAM) 		3635006000NRG24080520230175613 08/05/2023 P.Narsamma 3635006WL006121 P.Narsamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108421 Mrs. PALLE NARSAMMA W O PEDDA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KODAIR TS-35-006-001-013/010078
(RAJAPURAM) 		3635006000NRG24080520230175614 08/05/2023 Baalamma 3635006WL006121 Baalamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108423 Mrs. . Balamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KODAIR TS-35-006-001-013/010110
(RAJAPURAM) 		3635006000NRG24080520230175622 08/05/2023 Chennamma 3635006WL006121 Chennamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495107664 CHIKIRALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KODAIR TS-35-006-001-013/010201
(RAJAPURAM) 		3635006000NRG24080520230175629 08/05/2023 Renamma 3635006WL006121 Renamma 00691 IPOS0000001 357 357 Processed 12/05/2023 1495108418 Mrs. MANDLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KODAIR TS-35-006-001-013/010214
(RAJAPURAM) 		3635006000NRG24080520230175634 08/05/2023 Pedda Kurumaiah 3635006WL006121 Pedda Kurumaiah 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495107667 MANDLA PEDDA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 KODAIR TS-35-006-001-013/010219
(RAJAPURAM) 		3635006000NRG24080520230175637 08/05/2023 Balachandramma 3635006WL006121 Balachandramma 00691 IPOS0000001 357 357 Processed 12/05/2023 1495108420 MANDLA BALACHANDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
743 KODAIR TS-35-006-001-013/010220
(RAJAPURAM) 		3635006000NRG24080520230175639 08/05/2023 M .Subhadramma 3635006WL006121 M .Subhadramma 00691 IPOS0000001 357 357 Processed 12/05/2023 1495107665 MINIGE SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KODAIR TS-35-006-001-013/010241
(RAJAPURAM) 		3635006000NRG24080520230175642 08/05/2023 lakshmi 3635006WL006121 lakshmi 00691 IPOS0000001 357 357 Processed 12/05/2023 1495108429 Mrs. KESHAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 KODAIR TS-35-006-001-013/010241
(RAJAPURAM) 		3635006000NRG24080520230175641 08/05/2023 Maddileti 3635006WL006121 Maddileti 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108431 Mr. KESHAM MADILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 KODAIR TS-35-006-001-013/010348
(RAJAPURAM) 		3635006000NRG24080520230175652 08/05/2023 Chennamma 3635006WL006121 Chennamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108432 KANNEMONI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KODAIR TS-35-006-001-013/010360
(RAJAPURAM) 		3635006000NRG24080520230175653 08/05/2023 Nagaiah 3635006WL006121 Nagaiah 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108416 Mr. KATAMONI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KODAIR TS-35-006-001-013/010423
(RAJAPURAM) 		3635006000NRG24080520230175659 08/05/2023 Masaiah 3635006WL006121 Masaiah 00691 IPOS0000001 1070 1070 Processed 12/05/2023 1495107666 GOPALA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 KODAIR TS-35-006-001-013/010823
(RAJAPURAM) 		3635006000NRG24080520230175665 08/05/2023 Narsimha 3635006WL006121 Narsimha 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108419 Mr. Chikarala Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KODAIR TS-35-006-001-013/010828
(RAJAPURAM) 		3635006000NRG24080520230175667 08/05/2023 Yellamma 3635006WL006121 Yellamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108422 Mrs. GURRAM GADDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 KODAIR TS-35-006-001-013/011118
(RAJAPURAM) 		3635006000NRG24080520230175672 08/05/2023 Pattabhi 3635006WL006121 Pattabhi 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495108435 Mrs. CHIKIRALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KODAIR TS-35-006-001-013/011118
(RAJAPURAM) 		3635006000NRG24080520230175671 08/05/2023 paTTAbi 3635006WL006121 paTTAbi 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495108434 Mrs. CHIKIRALA PATTABHI S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KODAIR TS-35-006-001-013/011196
(RAJAPURAM) 		3635006000NRG24080520230175678 08/05/2023 mamatha 3635006WL006121 mamatha 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108428 YADAGIRI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KODAIR TS-35-006-001-013/011264
(RAJAPURAM) 		3635006000NRG24080520230175690 08/05/2023 shiva 3635006WL006121 shiva 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495108424 KANNEMONI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 KODAIR TS-35-006-001-013/011301
(RAJAPURAM) 		3635006000NRG24080520230175694 08/05/2023 pavan 3635006WL006121 pavan 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495108425 KANNEMONI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 KODAIR TS-35-006-001-013/011302
(RAJAPURAM) 		3635006000NRG24080520230175695 08/05/2023 J.Kurumaiah 3635006WL006121 J.Kurumaiah 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495108430 Mr. JALAKANTI KURUMAIAH S O J.MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 KODAIR TS-35-006-001-013/011330
(RAJAPURAM) 		3635006000NRG24080520230175699 08/05/2023 baalamma 3635006WL006121 baalamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108426 GURRAM GADDA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KODAIR TS-35-006-001-013/011330
(RAJAPURAM) 		3635006000NRG24080520230175698 08/05/2023 chinnaiah 3635006WL006121 chinnaiah 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108427 GURRAM GADDA CINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 KODAIR TS-35-006-001-013/11331
(RAJAPURAM) 		3635006000NRG24080520230175700 08/05/2023 Bolleddula Naramma 3635006WL006121 Bolleddula Naramma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108433 BOLLEDDULA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KODAIR TS-35-006-001-013/11332
(RAJAPURAM) 		3635006000NRG24080520230175701 08/05/2023 Gopala Sayamma 3635006WL006121 Gopala Sayamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1495108417 SAAYAMMA KE ICICI BANK LTD(508534)
761 KODAIR TS-35-006-008-009/010033
(PASPULA) 		3635006000NRG24080520230176212 08/05/2023 Indiramma 3635006WL006149 Indiramma 00691 IPOS0000001 609 609 Processed 12/05/2023 1495108379 MEDAMONI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KODAIR TS-35-006-008-009/010039
(PASPULA) 		3635006000NRG24080520230176213 08/05/2023 Niranjan 3635006WL006149 Niranjan 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108376 MIDDE NIRANJAN UNION BANK OF INDIA(508500)
763 KODAIR TS-35-006-008-009/010048
(PASPULA) 		3635006000NRG24080520230176214 08/05/2023 Chennamma 3635006WL006149 Chennamma 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108413 NUNNE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KODAIR TS-35-006-008-009/010058
(PASPULA) 		3635006000NRG24080520230176218 08/05/2023 Sreenu 3635006WL006149 Sreenu 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108377 KARNATAKA SRINU UNION BANK OF INDIA(508500)
765 KODAIR TS-35-006-008-009/010066
(PASPULA) 		3635006000NRG24080520230176220 08/05/2023 A.neeranjan 3635006WL006149 A.neeranjan 00691 IPOS0000001 122 122 Processed 12/05/2023 1495108365 MAALANEERANJAN M ICICI BANK LTD(508534)
766 KODAIR TS-35-006-008-009/010082
(PASPULA) 		3635006000NRG24080520230176227 08/05/2023 Laxmi 3635006WL006149 Laxmi 00691 IPOS0000001 244 244 Processed 12/05/2023 1495108412 MIDDE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 KODAIR TS-35-006-008-009/010146
(PASPULA) 		3635006000NRG24080520230176234 08/05/2023 Balakishtamma 3635006WL006149 Balakishtamma 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108360 SOPPARI BALAKISHTAMMA UNION BANK OF INDIA(508500)
768 KODAIR TS-35-006-008-009/010248
(PASPULA) 		3635006000NRG24080520230176239 08/05/2023 Chittemma 3635006WL006149 Chittemma 00691 IPOS0000001 609 609 Processed 12/05/2023 1495108411 CHITTEMMA BOLLE ICICI BANK LTD(508534)
769 KODAIR TS-35-006-008-009/010261
(PASPULA) 		3635006000NRG24080520230176241 08/05/2023 Eswavaramma 3635006WL006149 Eswavaramma 00691 IPOS0000001 122 122 Processed 12/05/2023 1495108414 SOPPARI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KODAIR TS-35-006-008-009/010277
(PASPULA) 		3635006000NRG24080520230176243 08/05/2023 Bakkamma 3635006WL006149 Bakkamma 00691 IPOS0000001 487 487 Processed 12/05/2023 1495108410 SOPPARI BAKKAMMA UNION BANK OF INDIA(508500)
771 KODAIR TS-35-006-008-009/010278
(PASPULA) 		3635006000NRG24080520230176244 08/05/2023 Niranjanamma 3635006WL006149 Niranjanamma 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108380 NIRANJANAMMA DONDRA ICICI BANK LTD(508534)
772 KODAIR TS-35-006-008-009/010282
(PASPULA) 		3635006000NRG24080520230176246 08/05/2023 Susheela 3635006WL006149 Susheela 00691 IPOS0000001 487 487 Processed 12/05/2023 1495108375 SUSHEELA ICICI BANK LTD(508534)
773 KODAIR TS-35-006-008-009/010313
(PASPULA) 		3635006000NRG24080520230176249 08/05/2023 Pullamma 3635006WL006149 Pullamma 00691 IPOS0000001 487 487 Processed 12/05/2023 1495108381 PULLAMMA P ICICI BANK LTD(508534)
774 KODAIR TS-35-006-008-009/010357
(PASPULA) 		3635006000NRG24080520230176250 08/05/2023 Lakshmi 3635006WL006149 Lakshmi 00691 IPOS0000001 609 609 Processed 12/05/2023 1495108378 BOLLAVONI LAXMI UNION BANK OF INDIA(508500)
775 KODAIR TS-35-006-008-009/010372
(PASPULA) 		3635006000NRG24080520230176251 08/05/2023 Suvarna 3635006WL006149 Suvarna 00691 IPOS0000001 122 122 Processed 12/05/2023 1495108361 GUJJULA SUVARNA UNION BANK OF INDIA(508500)
776 KODAIR TS-35-006-008-009/010398
(PASPULA) 		3635006000NRG24080520230176252 08/05/2023 Mangali Ramulamma 3635006WL006149 Mangali Ramulamma 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108409 MANGALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KODAIR TS-35-006-008-009/010616
(PASPULA) 		3635006000NRG24080520230174072 08/05/2023 Sugunamma 3635006WL006064 Sugunamma 00691 IPOS0000001 544 544 Processed 12/05/2023 1495108328 JUMPALLY SUGUNAMMA UNION BANK OF INDIA(508500)
778 KODAIR TS-35-006-008-009/010648
(PASPULA) 		3635006000NRG24080520230176260 08/05/2023 A.Eswaramma 3635006WL006149 A.Eswaramma 00691 IPOS0000001 365 365 Processed 12/05/2023 1495108364 AVUTA EESWARAMMA UNION BANK OF INDIA(508500)
779 KODAIR TS-35-006-013-017/010211
(NARSAIPALLY) 		3635006000NRG24080520230174983 08/05/2023 S.Krishnaiah Goud 3635006WL006105 S.Krishnaiah Goud 00691 IPOS0000001 138 138 Processed 12/05/2023 1495108358 SURAGOUNI KRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
780 KODAIR TS-35-006-013-017/010305
(NARSAIPALLY) 		3635006000NRG24080520230174992 08/05/2023 Krishnamma 3635006WL006105 Krishnamma 00691 IPOS0000001 414 414 Processed 12/05/2023 1495108362 BATTHULA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KODAIR TS-35-006-013-017/010305
(NARSAIPALLY) 		3635006000NRG24080520230174990 08/05/2023 Pakheer 3635006WL006105 Pakheer 00691 IPOS0000001 276 276 Processed 12/05/2023 1495108359 BATTHULA PAKKIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 KODAIR TS-35-006-013-017/010696
(NARSAIPALLY) 		3635006000NRG24080520230175041 08/05/2023 Eshwaraiah 3635006WL006105 Eshwaraiah 00691 IPOS0000001 414 414 Processed 12/05/2023 1495108327 Mrs. SURAGOUNI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 KODAIR TS-35-006-013-017/010696
(NARSAIPALLY) 		3635006000NRG24080520230175040 08/05/2023 Eswaraiah 3635006WL006105 Eswaraiah 00691 IPOS0000001 552 552 Processed 12/05/2023 1495108326 Mr. SURAGOUNI ESWARAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KODAIR TS-35-006-013-017/010980
(NARSAIPALLY) 		3635006000NRG24080520230175067 08/05/2023 Radha 3635006WL006105 Radha 00691 IPOS0000001 276 276 Processed 12/05/2023 1495108363 ALVALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KODAIR TS-35-006-015-019/010136
(KONDRAOPALLE) 		3635006000NRG24080520230174004 08/05/2023 Bokkalayya 3635006WL006060 Bokkalayya 00691 IPOS0000001 92 92 Processed 12/05/2023 1495108357 Mr. CHEVVA BOKKALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KODAIR TS-35-006-015-019/010144
(KONDRAOPALLE) 		3635006000NRG24080520230174005 08/05/2023 Babu 3635006WL006060 Babu 00691 IPOS0000001 185 185 Processed 12/05/2023 1495108415 Mr. BOLLEMONI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KODAIR TS-35-006-015-019/010300
(KONDRAOPALLE) 		3635006000NRG24080520230174034 08/05/2023 P.Kurumaiah 3635006WL006060 P.Kurumaiah 00691 IPOS0000001 277 277 Processed 12/05/2023 1495108367 P KURMAIAH PUTTA ICICI BANK LTD(508534)
788 KODAIR TS-35-006-015-019/010387
(KONDRAOPALLE) 		3635006000NRG24080520230174045 08/05/2023 Putta Laxmidevamma 3635006WL006060 Putta Laxmidevamma 00691 IPOS0000001 370 370 Processed 12/05/2023 1495108356 Mrs. PUTTA LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KODAIR TS-35-006-016-001/010013
(BADIGADINNE) 		3635006000NRG24080520230174257 08/05/2023 Birapogu Yellamma 3635006WL006076 Birapogu Yellamma 00691 IPOS0000001 654 654 Processed 12/05/2023 1495108368 BAIRAPOGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KODAIR TS-35-006-016-001/010058
(BADIGADINNE) 		3635006000NRG24080520230174268 08/05/2023 Birapogu Shivamma 3635006WL006076 Birapogu Shivamma 00691 IPOS0000001 654 654 Processed 12/05/2023 1495108324 Mrs. SHIVAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 KODAIR TS-35-006-016-001/010075
(BADIGADINNE) 		3635006000NRG24080520230174278 08/05/2023 Birapogu Manemma 3635006WL006076 Birapogu Manemma 00691 IPOS0000001 218 218 Processed 12/05/2023 1495108374 BAIRAPOGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KODAIR TS-35-006-016-001/010081
(BADIGADINNE) 		3635006000NRG24080520230174282 08/05/2023 Birapogu maddileti 3635006WL006076 Birapogu maddileti 00691 IPOS0000001 654 654 Processed 12/05/2023 1495108370 BYRAPOGU MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KODAIR TS-35-006-016-001/010094
(BADIGADINNE) 		3635006000NRG24080520230174293 08/05/2023 Bairapogu Buddamma 3635006WL006076 Bairapogu Buddamma 00691 IPOS0000001 545 545 Processed 12/05/2023 1495108325 MRS BUDDAMMA BAIRAPOGU STATE BANK OF INDIA(508548)
794 KODAIR TS-35-006-016-001/010108
(BADIGADINNE) 		3635006000NRG24080520230174306 08/05/2023 N.lachanaik 3635006WL006076 N.lachanaik 00691 IPOS0000001 327 327 Processed 12/05/2023 1495108323 NENAVATH LACHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
795 KODAIR TS-35-006-016-001/010126
(BADIGADINNE) 		3635006000NRG24080520230174315 08/05/2023 Nenavath Kamalamma 3635006WL006076 Nenavath Kamalamma 00691 IPOS0000001 545 545 Processed 12/05/2023 1495108371 NENAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KODAIR TS-35-006-016-001/010142
(BADIGADINNE) 		3635006000NRG24080520230174318 08/05/2023 Nenavath bicha 3635006WL006076 Nenavath bicha 00691 IPOS0000001 654 654 Processed 12/05/2023 1495108366 NENAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
797 KODAIR TS-35-006-016-001/010180
(BADIGADINNE) 		3635006000NRG24080520230174325 08/05/2023 Birapogu Maheswari 3635006WL006076 Birapogu Maheswari 00691 IPOS0000001 654 654 Processed 12/05/2023 1495108373 BAIRAPOGU MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
798 KODAIR TS-35-006-016-001/010205
(BADIGADINNE) 		3635006000NRG24080520230174328 08/05/2023 balakriShna 3635006WL006076 balakriShna 00691 IPOS0000001 436 436 Processed 12/05/2023 1495108372 BAIRAPOGU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
799 KODAIR TS-35-006-016-001/010214
(BADIGADINNE) 		3635006000NRG24080520230174329 08/05/2023 Birapogu Vara laxmi 3635006WL006076 Birapogu Vara laxmi 00691 IPOS0000001 218 218 Processed 12/05/2023 1495108369 BAIRAPOGU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32497 32497
Total 412836 412836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_080523APB_FTO_46174 HDFC Bank HDFC0002095 WANAPARTHI 1178
2 KODAIR TS3635006_080523APB_FTO_46174 ICICI BANK ICIC0001120 KAVURI HILLS , ANDHR 552
3 KODAIR TS3635006_080523APB_FTO_46174 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 552
4 KODAIR TS3635006_080523APB_FTO_46174 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 4556
5 KODAIR TS3635006_080523APB_FTO_46174 STATE BANK OF INDIA SBIN0018585 YEDULA 736
6 KODAIR TS3635006_080523APB_FTO_46174 STATE BANK OF INDIA SBIN0020187 WANAPARTHI 1070
7 KODAIR TS3635006_080523APB_FTO_46174 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 5109
8 KODAIR TS3635006_080523APB_FTO_46174 STATE BANK OF INDIA SBIN0020444 PANGAL 383
9 KODAIR TS3635006_080523APB_FTO_46174 UNION BANK OF INDIA UBIN0808300 KODAIR 75795
10 KODAIR TS3635006_080523APB_FTO_46174 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 4568
11 KODAIR TS3635006_080523APB_FTO_46174 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 731
12 KODAIR TS3635006_080523APB_FTO_46174 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 36205
13 KODAIR TS3635006_080523APB_FTO_46174 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 118578
14 KODAIR TS3635006_080523APB_FTO_46174 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 22361
15 KODAIR TS3635006_080523APB_FTO_46174 Andhra Pradesh Grameena Vikas Bank APGV0007189 Kodair 105846
16 KODAIR TS3635006_080523APB_FTO_46174 Andhra Pradesh Grameena Vikas Bank APGV0007209 Kollapur 870
17 KODAIR TS3635006_080523APB_FTO_46174 Fino Payments Bank Ltd FINO0001001 SATIVALI 1249
18 KODAIR TS3635006_080523APB_FTO_46174 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4396
19 KODAIR TS3635006_080523APB_FTO_46174 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1423
20 KODAIR TS3635006_080523APB_FTO_46174 India Post Payments Bank IPOS0000001 WANAPARTHY 26678

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