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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_120423APB_FTO_11823
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 PEDDAKOTHAPALLE TS-35-010-003-003/010023
(CHANDRAKAL) 		3635010000NRG24120420230011161 12/04/2023 Laxmi 3635010WL000551 Laxmi 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631886 Mrs. KESUMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 PEDDAKOTHAPALLE TS-35-010-003-003/010118
(CHANDRAKAL) 		3635010000NRG24120420230011181 12/04/2023 laxmi 3635010WL000551 laxmi 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631884 MANGADODDI LAXMI BANK OF BARODA(606985)
3 PEDDAKOTHAPALLE TS-35-010-003-003/010280
(CHANDRAKAL) 		3635010000NRG24120420230011215 12/04/2023 Shenkaramma 3635010WL000551 Shenkaramma 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631883 PUTTA SANKARAMMA BANK OF BARODA(606985)
4 PEDDAKOTHAPALLE TS-35-010-003-003/010288
(CHANDRAKAL) 		3635010000NRG24120420230011217 12/04/2023 Putta Rajaiah 3635010WL000551 Putta Rajaiah 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631887 Mr. PUTTA RAJAIAH S O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 PEDDAKOTHAPALLE TS-35-010-003-003/010516
(CHANDRAKAL) 		3635010000NRG24120420230011237 12/04/2023 Raju 3635010WL000551 Raju 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631879 PUTTA RAJU BANK OF BARODA(606985)
6 PEDDAKOTHAPALLE TS-35-010-003-003/010530
(CHANDRAKAL) 		3635010000NRG24120420230011240 12/04/2023 Bhagyalaxmi 3635010WL000551 Bhagyalaxmi 00045 BARB0VJPEMU 471 471 Processed 11/05/2023 1435631880 PUTTA BHAGYALAXMI BANK OF BARODA(606985)
7 PEDDAKOTHAPALLE TS-35-010-003-003/010633
(CHANDRAKAL) 		3635010000NRG24120420230011256 12/04/2023 Niranjanamma 3635010WL000551 Niranjanamma 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631878 JAKKU NIRANJANAMMA BANK OF BARODA(606985)
8 PEDDAKOTHAPALLE TS-35-010-003-003/010643
(CHANDRAKAL) 		3635010000NRG24120420230011258 12/04/2023 Krishanaiah 3635010WL000551 Krishanaiah 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631882 SHAVUKULA KRISHNAIAH BANK OF BARODA(606985)
9 PEDDAKOTHAPALLE TS-35-010-003-003/010659
(CHANDRAKAL) 		3635010000NRG24120420230011266 12/04/2023 Manjula 3635010WL000551 Manjula 00045 BARB0VJPEMU 1414 1414 Processed 11/05/2023 1435631885 MARIPALLY MANJULA BANK OF BARODA(606985)
10 PEDDAKOTHAPALLE TS-35-010-003-003/010674
(CHANDRAKAL) 		3635010000NRG24120420230011268 12/04/2023 Laxmi 3635010WL000551 Laxmi 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631881 BINGI LAXMI BANK OF BARODA(606985)
11 PEDDAKOTHAPALLE TS-35-010-003-003/010753
(CHANDRAKAL) 		3635010000NRG24120420230011276 12/04/2023 shivamma 3635010WL000551 shivamma 00045 BARB0VJPEMU 1649 1649 Processed 11/05/2023 1435631872 PUTTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16726 16726
12 PEDDAKOTHAPALLE TS-35-010-005-006/010765
(MARRIKAL) 		3635010000NRG24120420230011510 12/04/2023 bichamma 3635010WL000556 bichamma 00354 PUNB0281500 1542 1542 Processed 11/05/2023 1435631595 KAKAM BICHHAMMA PUNJAB NATIONAL BANK(508568)
13 PEDDAKOTHAPALLE TS-35-010-007-008/010099
(PEDDAKARPAMULA) 		3635010000NRG24120420230011119 12/04/2023 Ellamma 3635010WL000548 Ellamma 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631580 ELLAMMA RAACHURI ICICI BANK LTD(508534)
14 PEDDAKOTHAPALLE TS-35-010-007-008/010099
(PEDDAKARPAMULA) 		3635010000NRG24120420230011118 12/04/2023 Ellayya 3635010WL000548 Ellayya 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631564 RACHURU ELLAIAH PUNJAB NATIONAL BANK(508568)
15 PEDDAKOTHAPALLE TS-35-010-007-008/010119
(PEDDAKARPAMULA) 		3635010000NRG24120420230011120 12/04/2023 Sreenivaasulu 3635010WL000548 Sreenivaasulu 00354 PUNB0281500 514 514 Processed 11/05/2023 1435631566 SRINIVASULU GAJJI ICICI BANK LTD(508534)
16 PEDDAKOTHAPALLE TS-35-010-007-008/010124
(PEDDAKARPAMULA) 		3635010000NRG24120420230011121 12/04/2023 Govidamma 3635010WL000548 Govidamma 00354 PUNB0281500 514 514 Processed 11/05/2023 1435631567 MADINENI GOVINDAMMA PUNJAB NATIONAL BANK(508568)
17 PEDDAKOTHAPALLE TS-35-010-007-008/010130
(PEDDAKARPAMULA) 		3635010000NRG24120420230011122 12/04/2023 Niramjanamma 3635010WL000548 Niramjanamma 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631582 MAGINENI NIRANJANAMMA PUNJAB NATIONAL BANK(508568)
18 PEDDAKOTHAPALLE TS-35-010-007-008/010149
(PEDDAKARPAMULA) 		3635010000NRG24120420230011124 12/04/2023 Neelamma 3635010WL000548 Neelamma 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631574 PEDDURI NEELAMMA PUNJAB NATIONAL BANK(508568)
19 PEDDAKOTHAPALLE TS-35-010-007-008/010149
(PEDDAKARPAMULA) 		3635010000NRG24120420230011125 12/04/2023 Renuka 3635010WL000548 Renuka 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631577 RENUKA P ICICI BANK LTD(508534)
20 PEDDAKOTHAPALLE TS-35-010-007-008/010529
(PEDDAKARPAMULA) 		3635010000NRG24120420230011126 12/04/2023 Yellamma 3635010WL000548 Yellamma 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631565 YELLAMMA ARIGELA ICICI BANK LTD(508534)
21 PEDDAKOTHAPALLE TS-35-010-007-008/010630
(PEDDAKARPAMULA) 		3635010000NRG24120420230011127 12/04/2023 Shivamma 3635010WL000548 Shivamma 00354 PUNB0281500 171 171 Processed 11/05/2023 1435631579 SANGINAPALLY SHIVAMMA PUNJAB NATIONAL BANK(508568)
22 PEDDAKOTHAPALLE TS-35-010-007-008/010674
(PEDDAKARPAMULA) 		3635010000NRG24120420230011128 12/04/2023 Shanthamma 3635010WL000548 Shanthamma 00354 PUNB0281500 686 686 Processed 11/05/2023 1435631587 GADDIKOPULA SHANTHAMMA PUNJAB NATIONAL BANK(508568)
23 PEDDAKOTHAPALLE TS-35-010-007-008/010777
(PEDDAKARPAMULA) 		3635010000NRG24120420230011131 12/04/2023 Mallamma 3635010WL000548 Mallamma 00354 PUNB0281500 1028 1028 Processed 11/05/2023 1435631570 KOPPANURU MALLAMMA PUNJAB NATIONAL BANK(508568)
24 PEDDAKOTHAPALLE TS-35-010-007-008/010777
(PEDDAKARPAMULA) 		3635010000NRG24120420230011130 12/04/2023 Nagaiah 3635010WL000548 Nagaiah 00354 PUNB0281500 1028 1028 Processed 11/05/2023 1435631583 KOPPUNURI NAGAIAH PUNJAB NATIONAL BANK(508568)
25 PEDDAKOTHAPALLE TS-35-010-007-008/011203
(PEDDAKARPAMULA) 		3635010000NRG24120420230011133 12/04/2023 ellaiah 3635010WL000548 ellaiah 00354 PUNB0281500 171 171 Processed 11/05/2023 1435631597 SANGINAPALLY YELLAIAH PUNJAB NATIONAL BANK(508568)
26 PEDDAKOTHAPALLE TS-35-010-007-008/11393
(PEDDAKARPAMULA) 		3635010000NRG24120420230011136 12/04/2023 Kurumaiah 3635010WL000548 Kurumaiah 00354 PUNB0281500 171 171 Processed 11/05/2023 1435631578 AREMONI KURMAIAH PUNJAB NATIONAL BANK(508568)
27 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24120420230011511 12/04/2023 Uttamma 3635010WL000557 Uttamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631581 BOLLE UTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24120420230011512 12/04/2023 Alivela 3635010WL000557 Alivela 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631576 BOLLE ALIVELU PUNJAB NATIONAL BANK(508568)
29 PEDDAKOTHAPALLE TS-35-010-016-024/010279
(YAPATLA) 		3635010000NRG24120420230011513 12/04/2023 Niranjanamma 3635010WL000557 Niranjanamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631584 BOLLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-016-024/010285
(YAPATLA) 		3635010000NRG24120420230011515 12/04/2023 Shivaleela 3635010WL000557 Shivaleela 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631586 DASARLA SHIVALEELA PUNJAB NATIONAL BANK(508568)
31 PEDDAKOTHAPALLE TS-35-010-016-024/010285
(YAPATLA) 		3635010000NRG24120420230011514 12/04/2023 Vallamma 3635010WL000557 Vallamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631585 VALLAMMA D ICICI BANK LTD(508534)
32 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24120420230011516 12/04/2023 Alivela 3635010WL000557 Alivela 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631572 VADDEMAN ALIVELA ICICI BANK LTD(508534)
33 PEDDAKOTHAPALLE TS-35-010-016-024/010557
(YAPATLA) 		3635010000NRG24120420230011518 12/04/2023 Lalitha 3635010WL000557 Lalitha 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631590 AVULA LALITHA ICICI BANK LTD(508534)
34 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24120420230011519 12/04/2023 Shanthamma 3635010WL000557 Shanthamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631594 AVULA SHANTHAMMA PUNJAB NATIONAL BANK(508568)
35 PEDDAKOTHAPALLE TS-35-010-016-024/010581
(YAPATLA) 		3635010000NRG24120420230011520 12/04/2023 Venkatamma 3635010WL000557 Venkatamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631575 PEETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-021-001/010627
(KOTHA YAPATLA) 		3635010000NRG24120420230011521 12/04/2023 Bhagyamma 3635010WL000557 Bhagyamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631573 BOLLE BHAGYAMMA PUNJAB NATIONAL BANK(508568)
37 PEDDAKOTHAPALLE TS-35-010-021-001/020001
(KOTHA YAPATLA) 		3635010000NRG24120420230011522 12/04/2023 bojjamma 3635010WL000557 bojjamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631588 BOLLE BOJJAMMA PUNJAB NATIONAL BANK(508568)
38 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24120420230011524 12/04/2023 Eeshwaramma 3635010WL000557 Eeshwaramma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631596 KONAMONI ESWARAMMA PUNJAB NATIONAL BANK(508568)
39 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24120420230011525 12/04/2023 Laxmi 3635010WL000557 Laxmi 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631593 LAXMI ICICI BANK LTD(508534)
40 PEDDAKOTHAPALLE TS-35-010-021-001/020063
(KOTHA YAPATLA) 		3635010000NRG24120420230011529 12/04/2023 Bakkamma 3635010WL000557 Bakkamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631569 ADUTLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-021-001/020082
(KOTHA YAPATLA) 		3635010000NRG24120420230011530 12/04/2023 Yellamma 3635010WL000557 Yellamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631589 BOLLE ELLAMMA PUNJAB NATIONAL BANK(508568)
42 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24120420230011532 12/04/2023 Lalitha 3635010WL000557 Lalitha 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631598 VARIKUPPALA LALITHAMMA PUNJAB NATIONAL BANK(508568)
43 PEDDAKOTHAPALLE TS-35-010-021-001/020247
(KOTHA YAPATLA) 		3635010000NRG24120420230011534 12/04/2023 lakshmi 3635010WL000557 lakshmi 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631592 NADIPI LAXMI PUNJAB NATIONAL BANK(508568)
44 PEDDAKOTHAPALLE TS-35-010-021-001/020252
(KOTHA YAPATLA) 		3635010000NRG24120420230011535 12/04/2023 shyamala 3635010WL000557 shyamala 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631568 ADUTLA SHYAMALAMMA PUNJAB NATIONAL BANK(508568)
45 PEDDAKOTHAPALLE TS-35-010-021-001/020263
(KOTHA YAPATLA) 		3635010000NRG24120420230011536 12/04/2023 Ushamma 3635010WL000557 Ushamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631571 NEERADI USHAMMA PUNJAB NATIONAL BANK(508568)
46 PEDDAKOTHAPALLE TS-35-010-021-001/020294
(KOTHA YAPATLA) 		3635010000NRG24120420230011540 12/04/2023 Lakshmidevamma 3635010WL000557 Lakshmidevamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631599 KAVIDI LAXMI DEVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAKOTHAPALLE TS-35-010-021-001/020306
(KOTHA YAPATLA) 		3635010000NRG24120420230011542 12/04/2023 Jayamma 3635010WL000557 Jayamma 00354 PUNB0281500 987 987 Processed 11/05/2023 1435631591 CHINTHAKINDI JAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 30668 30668
48 PEDDAKOTHAPALLE TS-35-010-018-001/020034
(ADIRALA) 		3635010000NRG24120420230011638 12/04/2023 Manjula 3635010WL000560 Manjula 00415 SBIN0005875 549 549 Processed 11/05/2023 1435631603 Mrs. GORENTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 549 549
49 PEDDAKOTHAPALLE TS-35-010-002-002/010558
(VENNACHERLA) 		3635010000NRG24120420230011384 12/04/2023 Alivela 3635010WL000553 Alivela 00415 SBIN0006821 985 985 Processed 11/05/2023 1435631604 Mrs. SATHIPOLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PEDDAKOTHAPALLE TS-35-010-002-002/010904
(VENNACHERLA) 		3635010000NRG24120420230011398 12/04/2023 Laxmidevamma 3635010WL000553 Laxmidevamma 00415 SBIN0006821 246 246 Processed 11/05/2023 1435631614 Mrs. VANGOORI LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PEDDAKOTHAPALLE TS-35-010-002-002/011014
(VENNACHERLA) 		3635010000NRG24120420230011401 12/04/2023 Suvarna 3635010WL000553 Suvarna 00415 SBIN0006821 1478 1478 Processed 11/05/2023 1435631605 Mrs. SUVARNA MADDANI W/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PEDDAKOTHAPALLE TS-35-010-003-003/010041
(CHANDRAKAL) 		3635010000NRG24120420230011164 12/04/2023 Chinna Naagamma 3635010WL000551 Chinna Naagamma 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631612 CHINNA NAAGAMMA GADDAM ICICI BANK LTD(508534)
53 PEDDAKOTHAPALLE TS-35-010-003-003/010041
(CHANDRAKAL) 		3635010000NRG24120420230011163 12/04/2023 Saidamma 3635010WL000551 Saidamma 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631613 MRS SAIDAMMA GADDAM STATE BANK OF INDIA(508548)
54 PEDDAKOTHAPALLE TS-35-010-003-003/010098
(CHANDRAKAL) 		3635010000NRG24120420230011172 12/04/2023 Bangaramma 3635010WL000551 Bangaramma 00415 SBIN0006821 471 471 Processed 11/05/2023 1435631610 Mrs. GADDAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PEDDAKOTHAPALLE TS-35-010-003-003/010098
(CHANDRAKAL) 		3635010000NRG24120420230011173 12/04/2023 Gouramma 3635010WL000551 Gouramma 00415 SBIN0006821 1414 1414 Processed 11/05/2023 1435631607 GOURAMMA G ICICI BANK LTD(508534)
56 PEDDAKOTHAPALLE TS-35-010-003-003/010103
(CHANDRAKAL) 		3635010000NRG24120420230011174 12/04/2023 Kaashamma 3635010WL000551 Kaashamma 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631615 KAASHAMMA GADDAM ICICI BANK LTD(508534)
57 PEDDAKOTHAPALLE TS-35-010-003-003/010119
(CHANDRAKAL) 		3635010000NRG24120420230011182 12/04/2023 Alivela 3635010WL000551 Alivela 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631609 ALIVELA KUDIKILLA ICICI BANK LTD(508534)
58 PEDDAKOTHAPALLE TS-35-010-003-003/010121
(CHANDRAKAL) 		3635010000NRG24120420230011183 12/04/2023 Raamulu 3635010WL000551 Raamulu 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631602 Mr. GADDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAKOTHAPALLE TS-35-010-003-003/010121
(CHANDRAKAL) 		3635010000NRG24120420230011184 12/04/2023 Venkatamma 3635010WL000551 Venkatamma 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631611 Mrs. VENKATAMMA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PEDDAKOTHAPALLE TS-35-010-003-003/010277
(CHANDRAKAL) 		3635010000NRG24120420230011213 12/04/2023 Padma 3635010WL000551 Padma 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631608 PADMA B ICICI BANK LTD(508534)
61 PEDDAKOTHAPALLE TS-35-010-003-003/010282
(CHANDRAKAL) 		3635010000NRG24120420230011216 12/04/2023 Padma 3635010WL000551 Padma 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631606 MS P PADMA STATE BANK OF INDIA(508548)
62 PEDDAKOTHAPALLE TS-35-010-003-003/010654
(CHANDRAKAL) 		3635010000NRG24120420230011263 12/04/2023 Bakkaiah 3635010WL000551 Bakkaiah 00415 SBIN0006821 236 236 Processed 11/05/2023 1435631601 VASANTHAM BAKKAIAH BANK OF BARODA(606985)
63 PEDDAKOTHAPALLE TS-35-010-003-003/010745
(CHANDRAKAL) 		3635010000NRG24120420230011274 12/04/2023 Pentaiah 3635010WL000551 Pentaiah 00415 SBIN0006821 707 707 Processed 11/05/2023 1435631600 PENTAIAH G ICICI BANK LTD(508534)
64 PEDDAKOTHAPALLE TS-35-010-003-003/010745
(CHANDRAKAL) 		3635010000NRG24120420230011273 12/04/2023 Renuka 3635010WL000551 Renuka 00415 SBIN0006821 1649 1649 Processed 11/05/2023 1435631617 MR G RENUKA STATE BANK OF INDIA(508548)
65 PEDDAKOTHAPALLE TS-35-010-016-024/010557
(YAPATLA) 		3635010000NRG24120420230011517 12/04/2023 Srisailam 3635010WL000557 Srisailam 00415 SBIN0006821 987 987 Processed 11/05/2023 1435631618 MR AVULA SRISAILAM STATE BANK OF INDIA(508548)
66 PEDDAKOTHAPALLE TS-35-010-018-001/020072
(ADIRALA) 		3635010000NRG24120420230011668 12/04/2023 venkatamma 3635010WL000560 venkatamma 00415 SBIN0006821 914 914 Processed 11/05/2023 1435631616 MS MANDLA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 22279 22279
67 PEDDAKOTHAPALLE TS-35-010-003-003/010023
(CHANDRAKAL) 		3635010000NRG24120420230011160 12/04/2023 Baabu 3635010WL000551 Baabu 00415 SBIN0020195 1649 1649 Processed 11/05/2023 1435631622 BAABU K ICICI BANK LTD(508534)
68 PEDDAKOTHAPALLE TS-35-010-003-003/010118
(CHANDRAKAL) 		3635010000NRG24120420230011180 12/04/2023 Lingamma 3635010WL000551 Lingamma 00415 SBIN0020195 1649 1649 Processed 11/05/2023 1435631623 MRS LINGAMMA MANGA DODDI STATE BANK OF INDIA(508548)
69 PEDDAKOTHAPALLE TS-35-010-003-003/010516
(CHANDRAKAL) 		3635010000NRG24120420230011238 12/04/2023 Bondamma 3635010WL000551 Bondamma 00415 SBIN0020195 1649 1649 Processed 11/05/2023 1435631624 BONDAMMA PUTTA ICICI BANK LTD(508534)
70 PEDDAKOTHAPALLE TS-35-010-018-001/020017
(ADIRALA) 		3635010000NRG24120420230011628 12/04/2023 Soundraya 3635010WL000560 Soundraya 00415 SBIN0020195 1280 1280 Processed 11/05/2023 1435631626 MRS SOUNDARYA ENUMALA STATE BANK OF INDIA(508548)
SubTotal 6227 6227
71 PEDDAKOTHAPALLE TS-35-010-002-002/010212
(VENNACHERLA) 		3635010000NRG24120420230011347 12/04/2023 Ravi 3635010WL000553 Ravi 00415 SBIN0020198 1231 1231 Processed 11/05/2023 1435631620 RAVI AAVUTA ICICI BANK LTD(508534)
72 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24120420230011644 12/04/2023 Padma 3635010WL000560 Padma 00415 SBIN0020198 914 914 Processed 11/05/2023 1435631621 PADMA GORINTLA ICICI BANK LTD(508534)
SubTotal 2145 2145
73 PEDDAKOTHAPALLE TS-35-010-003-003/010613
(CHANDRAKAL) 		3635010000NRG24120420230011252 12/04/2023 Padma 3635010WL000551 Padma 00415 SBIN0022046 1649 1649 Processed 11/05/2023 1435631625 MADDIRAM PADMA BANK OF BARODA(606985)
SubTotal 1649 1649
74 PEDDAKOTHAPALLE TS-35-010-002-002/010485
(VENNACHERLA) 		3635010000NRG24120420230011373 12/04/2023 Ramakrishna 3635010WL000553 Ramakrishna 00415 SBIN0RRAPGB 1724 1724 Processed 11/05/2023 1435631760 Mr. ADI RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAKOTHAPALLE TS-35-010-003-003/010044
(CHANDRAKAL) 		3635010000NRG24120420230011165 12/04/2023 Laxmi Devamma 3635010WL000551 Laxmi Devamma 00415 SBIN0RRAPGB 1649 1649 Processed 11/05/2023 1435631638 LAXMI DEVAMMA YAM ICICI BANK LTD(508534)
76 PEDDAKOTHAPALLE TS-35-010-003-003/010128
(CHANDRAKAL) 		3635010000NRG24120420230011188 12/04/2023 Jamulamma 3635010WL000551 Jamulamma 00415 SBIN0RRAPGB 1649 1649 Processed 11/05/2023 1435631641 Mrs. BANDI JAMMULAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PEDDAKOTHAPALLE TS-35-010-003-003/010128
(CHANDRAKAL) 		3635010000NRG24120420230011187 12/04/2023 Raamulu 3635010WL000551 Raamulu 00415 SBIN0RRAPGB 1649 1649 Processed 11/05/2023 1435631640 BANDI RAMULU BANK OF BARODA(606985)
78 PEDDAKOTHAPALLE TS-35-010-003-003/010233
(CHANDRAKAL) 		3635010000NRG24120420230011204 12/04/2023 Venkatamma 3635010WL000551 Venkatamma 00415 SBIN0RRAPGB 1649 1649 Processed 11/05/2023 1435631744 Mrs. BANDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAKOTHAPALLE TS-35-010-003-003/010250
(CHANDRAKAL) 		3635010000NRG24120420230011207 12/04/2023 Chittemma 3635010WL000551 Chittemma 00415 SBIN0RRAPGB 1649 1649 Processed 11/05/2023 1435631735 CHITTEMMA MAGU ICICI BANK LTD(508534)
SubTotal 9969 9969
80 PEDDAKOTHAPALLE TS-35-010-002-002/011095
(VENNACHERLA) 		3635010000NRG24120420230011402 12/04/2023 anjali 3635010WL000553 anjali 00468 UBIN0808300 246 246 Processed 11/05/2023 1435631546 GUJJULA ANJALI UNION BANK OF INDIA(508500)
SubTotal 246 246
81 PEDDAKOTHAPALLE TS-35-010-002-002/010735
(VENNACHERLA) 		3635010000NRG24120420230011487 12/04/2023 Ramulu 3635010WL000555 Ramulu 00468 UBIN0820156 1248 1248 Processed 11/05/2023 1435631888 MR G RAMULU STATE BANK OF INDIA(508548)
SubTotal 1248 1248
82 PEDDAKOTHAPALLE TS-35-010-002-002/010294
(VENNACHERLA) 		3635010000NRG24120420230011359 12/04/2023 Salleswaram 3635010WL000553 Salleswaram 00684 APGV0004113 739 739 Processed 11/05/2023 1435631619 MS S SRIDEVI STATE BANK OF INDIA(508548)
83 PEDDAKOTHAPALLE TS-35-010-002-002/011018
(VENNACHERLA) 		3635010000NRG24120420230011490 12/04/2023 thirupataiah 3635010WL000555 thirupataiah 00684 APGV0004113 1997 1997 Processed 11/05/2023 1435631563 Mr. GADDIGOPULA TIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2736 2736
84 PEDDAKOTHAPALLE TS-35-010-002-002/010015
(VENNACHERLA) 		3635010000NRG24120420230011117 12/04/2023 agramma 3635010WL000547 agramma 00684 APGV0007112 1535 1535 Processed 11/05/2023 1435631695 Mrs. Agramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAKOTHAPALLE TS-35-010-002-002/010025
(VENNACHERLA) 		3635010000NRG24120420230011460 12/04/2023 Baalakrishnamma 3635010WL000555 Baalakrishnamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631785 Mrs. BOYA BALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAKOTHAPALLE TS-35-010-002-002/010025
(VENNACHERLA) 		3635010000NRG24120420230011459 12/04/2023 Kaashanna 3635010WL000555 Kaashanna 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631649 Mr. BOYA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAKOTHAPALLE TS-35-010-002-002/010056
(VENNACHERLA) 		3635010000NRG24120420230011339 12/04/2023 Balaswami 3635010WL000553 Balaswami 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631757 Mr. CHIGIRALA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAKOTHAPALLE TS-35-010-002-002/010066
(VENNACHERLA) 		3635010000NRG24120420230011461 12/04/2023 Chandramma 3635010WL000555 Chandramma 00684 APGV0007112 1248 1248 Processed 11/05/2023 1435631743 Mrs. ORSU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAKOTHAPALLE TS-35-010-002-002/010133
(VENNACHERLA) 		3635010000NRG24120420230011463 12/04/2023 Baalakrishnamma 3635010WL000555 Baalakrishnamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631693 Mrs. DEVARAPAGA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAKOTHAPALLE TS-35-010-002-002/010133
(VENNACHERLA) 		3635010000NRG24120420230011462 12/04/2023 Baalaswaami 3635010WL000555 Baalaswaami 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631552 Mr. DEVARAPAGA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAKOTHAPALLE TS-35-010-002-002/010139
(VENNACHERLA) 		3635010000NRG24120420230011340 12/04/2023 Cittemma 3635010WL000553 Cittemma 00684 APGV0007112 985 985 Processed 11/05/2023 1435631711 Mrs. BANDI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PEDDAKOTHAPALLE TS-35-010-002-002/010141
(VENNACHERLA) 		3635010000NRG24120420230011341 12/04/2023 Raajkumar 3635010WL000553 Raajkumar 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631708 RAAJKUMAR ICICI BANK LTD(508534)
93 PEDDAKOTHAPALLE TS-35-010-002-002/010143
(VENNACHERLA) 		3635010000NRG24120420230011342 12/04/2023 Ellayya 3635010WL000553 Ellayya 00684 APGV0007112 985 985 Processed 11/05/2023 1435631730 Mrs. DEVARAPAGA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PEDDAKOTHAPALLE TS-35-010-002-002/010143
(VENNACHERLA) 		3635010000NRG24120420230011343 12/04/2023 Naagamani 3635010WL000553 Naagamani 00684 APGV0007112 985 985 Processed 11/05/2023 1435631832 Mrs. DEVARAPAHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAKOTHAPALLE TS-35-010-002-002/010148
(VENNACHERLA) 		3635010000NRG24120420230011464 12/04/2023 Mogulamma 3635010WL000555 Mogulamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631681 K MUGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-002-002/010148
(VENNACHERLA) 		3635010000NRG24120420230011465 12/04/2023 Raju 3635010WL000555 Raju 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631811 RAJU ICICI BANK LTD(508534)
97 PEDDAKOTHAPALLE TS-35-010-002-002/010155
(VENNACHERLA) 		3635010000NRG24120420230011466 12/04/2023 Ellamma 3635010WL000555 Ellamma 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631736 Mrs. TALARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAKOTHAPALLE TS-35-010-002-002/010184
(VENNACHERLA) 		3635010000NRG24120420230011467 12/04/2023 Raaju 3635010WL000555 Raaju 00684 APGV0007112 1497 1497 Processed 11/05/2023 1435631669 Mr. J NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAKOTHAPALLE TS-35-010-002-002/010193
(VENNACHERLA) 		3635010000NRG24120420230011344 12/04/2023 Agarayya 3635010WL000553 Agarayya 00684 APGV0007112 985 985 Processed 11/05/2023 1435631667 Mr. AGARAIAH MADDANI S O KATHALU R OVEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAKOTHAPALLE TS-35-010-002-002/010193
(VENNACHERLA) 		3635010000NRG24120420230011345 12/04/2023 Padma 3635010WL000553 Padma 00684 APGV0007112 985 985 Processed 11/05/2023 1435631830 MADDANI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAKOTHAPALLE TS-35-010-002-002/010211
(VENNACHERLA) 		3635010000NRG24120420230011346 12/04/2023 Baalamma 3635010WL000553 Baalamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631557 Mrs. POKARU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAKOTHAPALLE TS-35-010-002-002/010214
(VENNACHERLA) 		3635010000NRG24120420230011348 12/04/2023 Baalachandramma 3635010WL000553 Baalachandramma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631643 Mrs. Balchanderamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAKOTHAPALLE TS-35-010-002-002/010222
(VENNACHERLA) 		3635010000NRG24120420230011468 12/04/2023 Ramulamma 3635010WL000555 Ramulamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631674 Mrs. DEVARAPAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAKOTHAPALLE TS-35-010-002-002/010226
(VENNACHERLA) 		3635010000NRG24120420230011349 12/04/2023 Shanthamma 3635010WL000553 Shanthamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631633 Mrs. PANUGANTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAKOTHAPALLE TS-35-010-002-002/010227
(VENNACHERLA) 		3635010000NRG24120420230011350 12/04/2023 Alivelamma 3635010WL000553 Alivelamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631659 Mrs. ALIVELAMMA PANUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAKOTHAPALLE TS-35-010-002-002/010227
(VENNACHERLA) 		3635010000NRG24120420230011351 12/04/2023 Ramulu 3635010WL000553 Ramulu 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631821 MR P RAMULU STATE BANK OF INDIA(508548)
107 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24120420230011354 12/04/2023 Alima 3635010WL000553 Alima 00684 APGV0007112 985 985 Processed 11/05/2023 1435631747 Mrs. Alima . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24120420230011353 12/04/2023 Chittamma 3635010WL000553 Chittamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631706 CHITTAMMA M ICICI BANK LTD(508534)
109 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24120420230011352 12/04/2023 Laxmaiah 3635010WL000553 Laxmaiah 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631663 MR M LAXMAIAH STATE BANK OF INDIA(508548)
110 PEDDAKOTHAPALLE TS-35-010-002-002/010265
(VENNACHERLA) 		3635010000NRG24120420230011355 12/04/2023 Keshamma 3635010WL000553 Keshamma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631657 Mrs. MADDANI KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAKOTHAPALLE TS-35-010-002-002/010272
(VENNACHERLA) 		3635010000NRG24120420230011356 12/04/2023 Baalamma 3635010WL000553 Baalamma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631632 Mrs. MADDANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAKOTHAPALLE TS-35-010-002-002/010292
(VENNACHERLA) 		3635010000NRG24120420230011357 12/04/2023 Balamma 3635010WL000553 Balamma 00684 APGV0007112 246 246 Processed 11/05/2023 1435631716 Mrs. MADDANI BALAMMA W O M PEDDA MASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAKOTHAPALLE TS-35-010-002-002/010294
(VENNACHERLA) 		3635010000NRG24120420230011358 12/04/2023 Venkatamma 3635010WL000553 Venkatamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631733 Mrs. MADDANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAKOTHAPALLE TS-35-010-002-002/010306
(VENNACHERLA) 		3635010000NRG24120420230011360 12/04/2023 Sundaramma 3635010WL000553 Sundaramma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631725 VANGOORI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDAKOTHAPALLE TS-35-010-002-002/010349
(VENNACHERLA) 		3635010000NRG24120420230011363 12/04/2023 Niranjan 3635010WL000553 Niranjan 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631671 Mr. NIRANJAN VANGURI S O PEDDA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PEDDAKOTHAPALLE TS-35-010-002-002/010361
(VENNACHERLA) 		3635010000NRG24120420230011469 12/04/2023 Ratnamma 3635010WL000555 Ratnamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631717 Mrs. PANTHULU RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAKOTHAPALLE TS-35-010-002-002/010365
(VENNACHERLA) 		3635010000NRG24120420230011470 12/04/2023 Padma 3635010WL000555 Padma 00684 APGV0007112 250 250 Processed 11/05/2023 1435631630 Mrs. MERUGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAKOTHAPALLE TS-35-010-002-002/010403
(VENNACHERLA) 		3635010000NRG24120420230011364 12/04/2023 Masaiah 3635010WL000553 Masaiah 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631551 KOTTAKOTA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEDDAKOTHAPALLE TS-35-010-002-002/010407
(VENNACHERLA) 		3635010000NRG24120420230011365 12/04/2023 Ramudu 3635010WL000553 Ramudu 00684 APGV0007112 739 739 Processed 11/05/2023 1435631729 Mrs. MADDANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAKOTHAPALLE TS-35-010-002-002/010407
(VENNACHERLA) 		3635010000NRG24120420230011366 12/04/2023 SUNITHA 3635010WL000553 SUNITHA 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631825 Mrs. MADDANI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAKOTHAPALLE TS-35-010-002-002/010409
(VENNACHERLA) 		3635010000NRG24120420230011471 12/04/2023 Bhagyamma 3635010WL000555 Bhagyamma 00684 APGV0007112 1997 1997 Rejected 12/05/2023 1435631746 Aadhaar Number not Mapped to Account Number
122 PEDDAKOTHAPALLE TS-35-010-002-002/010414
(VENNACHERLA) 		3635010000NRG24120420230011472 12/04/2023 Pasha 3635010WL000555 Pasha 00684 APGV0007112 998 998 Processed 11/05/2023 1435631679 PASHA MADDANI ICICI BANK LTD(508534)
123 PEDDAKOTHAPALLE TS-35-010-002-002/010414
(VENNACHERLA) 		3635010000NRG24120420230011473 12/04/2023 Shanthamma 3635010WL000555 Shanthamma 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631801 Mr. MADDANI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAKOTHAPALLE TS-35-010-002-002/010418
(VENNACHERLA) 		3635010000NRG24120420230011474 12/04/2023 Bondamma 3635010WL000555 Bondamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631691 Mrs. CHINTHAKUNTA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24120420230011475 12/04/2023 Nirmala 3635010WL000555 Nirmala 00684 APGV0007112 1497 1497 Processed 11/05/2023 1435631824 Mrs. KETHAMALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-002-002/010430
(VENNACHERLA) 		3635010000NRG24120420230011367 12/04/2023 Laxmi 3635010WL000553 Laxmi 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631701 LAXMI MAREDU ICICI BANK LTD(508534)
127 PEDDAKOTHAPALLE TS-35-010-002-002/010434
(VENNACHERLA) 		3635010000NRG24120420230011477 12/04/2023 Krishnaiah 3635010WL000555 Krishnaiah 00684 APGV0007112 998 998 Processed 11/05/2023 1435631560 Mrs. SATTIPOLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-002-002/010434
(VENNACHERLA) 		3635010000NRG24120420230011476 12/04/2023 Sujatha 3635010WL000555 Sujatha 00684 APGV0007112 998 998 Processed 11/05/2023 1435631662 Mrs. SATTIPOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-002-002/010438
(VENNACHERLA) 		3635010000NRG24120420230011368 12/04/2023 Piramma 3635010WL000553 Piramma 00684 APGV0007112 985 985 Processed 11/05/2023 1435631827 Mrs. BOLLE PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PEDDAKOTHAPALLE TS-35-010-002-002/010444
(VENNACHERLA) 		3635010000NRG24120420230011370 12/04/2023 Chandraiah 3635010WL000553 Chandraiah 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631831 MR M CHANDRAIAH STATE BANK OF INDIA(508548)
131 PEDDAKOTHAPALLE TS-35-010-002-002/010444
(VENNACHERLA) 		3635010000NRG24120420230011369 12/04/2023 Naramma 3635010WL000553 Naramma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631731 Mrs. MADDANI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAKOTHAPALLE TS-35-010-002-002/010462
(VENNACHERLA) 		3635010000NRG24120420230011479 12/04/2023 Madaiah 3635010WL000555 Madaiah 00684 APGV0007112 1497 1497 Processed 11/05/2023 1435631660 Mr. BOLLE MADANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-002-002/010462
(VENNACHERLA) 		3635010000NRG24120420230011480 12/04/2023 Shanthamma 3635010WL000555 Shanthamma 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631782 Mrs. SHANTHAMMA BOLLE W O MADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-002-002/010478
(VENNACHERLA) 		3635010000NRG24120420230011372 12/04/2023 Anjanailu 3635010WL000553 Anjanailu 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631712 Mr. VANGURI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAKOTHAPALLE TS-35-010-002-002/010478
(VENNACHERLA) 		3635010000NRG24120420230011371 12/04/2023 Balanagamma 3635010WL000553 Balanagamma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631713 Mrs. VANGURI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAKOTHAPALLE TS-35-010-002-002/010485
(VENNACHERLA) 		3635010000NRG24120420230011374 12/04/2023 Laxmidevamma 3635010WL000553 Laxmidevamma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631759 Mrs. ADI LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAKOTHAPALLE TS-35-010-002-002/010505
(VENNACHERLA) 		3635010000NRG24120420230011375 12/04/2023 Narsamma 3635010WL000553 Narsamma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631787 Mrs. NARSAMMA VANGURI W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAKOTHAPALLE TS-35-010-002-002/010511
(VENNACHERLA) 		3635010000NRG24120420230011376 12/04/2023 Balakistamma 3635010WL000553 Balakistamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631777 Mrs. SAMPANGI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PEDDAKOTHAPALLE TS-35-010-002-002/010531
(VENNACHERLA) 		3635010000NRG24120420230011377 12/04/2023 Alivela 3635010WL000553 Alivela 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631818 Mrs. MADDANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-002-002/010532
(VENNACHERLA) 		3635010000NRG24120420230011378 12/04/2023 Yadamma 3635010WL000553 Yadamma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631689 Mrs. MADDANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAKOTHAPALLE TS-35-010-002-002/010539
(VENNACHERLA) 		3635010000NRG24120420230011379 12/04/2023 Parvathamma 3635010WL000553 Parvathamma 00684 APGV0007112 985 985 Processed 11/05/2023 1435631727 CHUKKA PARVATHAMMA BANK OF BARODA(606985)
142 PEDDAKOTHAPALLE TS-35-010-002-002/010547
(VENNACHERLA) 		3635010000NRG24120420230011380 12/04/2023 Krishnaiah 3635010WL000553 Krishnaiah 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631653 Mr. KRISHNAIAH PANUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-002-002/010547
(VENNACHERLA) 		3635010000NRG24120420230011381 12/04/2023 Usenamma 3635010WL000553 Usenamma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631644 Mrs. PANUGANTI HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAKOTHAPALLE TS-35-010-002-002/010548
(VENNACHERLA) 		3635010000NRG24120420230011382 12/04/2023 Dharshan 3635010WL000553 Dharshan 00684 APGV0007112 739 739 Processed 11/05/2023 1435631675 Mr. VANGURI DARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAKOTHAPALLE TS-35-010-002-002/010548
(VENNACHERLA) 		3635010000NRG24120420230011383 12/04/2023 Nirmala 3635010WL000553 Nirmala 00684 APGV0007112 739 739 Processed 11/05/2023 1435631710 Mrs. VANGURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAKOTHAPALLE TS-35-010-002-002/010564
(VENNACHERLA) 		3635010000NRG24120420230011386 12/04/2023 Bichamma 3635010WL000553 Bichamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631683 Mrs. BICHAMMA SATHIPOLA S O CHINNA NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAKOTHAPALLE TS-35-010-002-002/010564
(VENNACHERLA) 		3635010000NRG24120420230011385 12/04/2023 Indramma 3635010WL000553 Indramma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631702 Mrs. SATHIPOLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-002-002/010567
(VENNACHERLA) 		3635010000NRG24120420230011387 12/04/2023 Ramulamma 3635010WL000553 Ramulamma 00684 APGV0007112 739 739 Processed 11/05/2023 1435631775 Mrs. MADDANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAKOTHAPALLE TS-35-010-002-002/010573
(VENNACHERLA) 		3635010000NRG24120420230011481 12/04/2023 Alivela 3635010WL000555 Alivela 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631796 Mrs. BAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAKOTHAPALLE TS-35-010-002-002/010580
(VENNACHERLA) 		3635010000NRG24120420230011482 12/04/2023 Balaiah 3635010WL000555 Balaiah 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631676 Mr. BALAIAH DEVARAPAGA S O YELLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAKOTHAPALLE TS-35-010-002-002/010586
(VENNACHERLA) 		3635010000NRG24120420230011388 12/04/2023 Nilamma 3635010WL000553 Nilamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631756 Mrs. NEELAMMA SUKKA W O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-002-002/010620
(VENNACHERLA) 		3635010000NRG24120420230011389 12/04/2023 Dhanaiah 3635010WL000553 Dhanaiah 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631673 Mr. DANAIAH SAKKARLA S O SAMEL R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAKOTHAPALLE TS-35-010-002-002/010639
(VENNACHERLA) 		3635010000NRG24120420230011390 12/04/2023 Venkatamma 3635010WL000553 Venkatamma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631778 Mrs. DEVARAPAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-002-002/010678
(VENNACHERLA) 		3635010000NRG24120420230011483 12/04/2023 Balamma 3635010WL000555 Balamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631792 Mrs. BALAMMA POKARU WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAKOTHAPALLE TS-35-010-002-002/010684
(VENNACHERLA) 		3635010000NRG24120420230011391 12/04/2023 padma 3635010WL000553 padma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631670 Mrs. PANUGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAKOTHAPALLE TS-35-010-002-002/010687
(VENNACHERLA) 		3635010000NRG24120420230011394 12/04/2023 Alivela 3635010WL000553 Alivela 00684 APGV0007112 985 985 Processed 11/05/2023 1435631828 Mrs. DEGA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAKOTHAPALLE TS-35-010-002-002/010687
(VENNACHERLA) 		3635010000NRG24120420230011393 12/04/2023 Chinna Balaswamy 3635010WL000553 Chinna Balaswamy 00684 APGV0007112 246 246 Processed 11/05/2023 1435631650 Mr. DYAGA CHINNA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAKOTHAPALLE TS-35-010-002-002/010687
(VENNACHERLA) 		3635010000NRG24120420230011392 12/04/2023 Venkatamma 3635010WL000553 Venkatamma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631804 Mrs. DYAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAKOTHAPALLE TS-35-010-002-002/010717
(VENNACHERLA) 		3635010000NRG24120420230011395 12/04/2023 Chittemma 3635010WL000553 Chittemma 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631745 Mrs. Chittemma . bangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAKOTHAPALLE TS-35-010-002-002/010724
(VENNACHERLA) 		3635010000NRG24120420230011396 12/04/2023 Narsimha 3635010WL000553 Narsimha 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631771 Mr. MUTCHAPOTHU NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAKOTHAPALLE TS-35-010-002-002/010727
(VENNACHERLA) 		3635010000NRG24120420230011484 12/04/2023 Kousaliya 3635010WL000555 Kousaliya 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631761 Mrs. KOUSALYA BOLLE W O AASHIRWADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PEDDAKOTHAPALLE TS-35-010-002-002/010733
(VENNACHERLA) 		3635010000NRG24120420230011485 12/04/2023 Balakistamma 3635010WL000555 Balakistamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631769 Mrs. VANGURI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAKOTHAPALLE TS-35-010-002-002/010735
(VENNACHERLA) 		3635010000NRG24120420230011486 12/04/2023 Antamma 3635010WL000555 Antamma 00684 APGV0007112 1497 1497 Processed 11/05/2023 1435631732 Mrs. GADDIGOPULA ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAKOTHAPALLE TS-35-010-002-002/010795
(VENNACHERLA) 		3635010000NRG24120420230011397 12/04/2023 Salamma 3635010WL000553 Salamma 00684 APGV0007112 492 492 Processed 11/05/2023 1435631697 Mrs. Sampangi . Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAKOTHAPALLE TS-35-010-002-002/010881
(VENNACHERLA) 		3635010000NRG24120420230011489 12/04/2023 suhasini 3635010WL000555 suhasini 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631813 CHAVAKULASUHASINI FINCARE SMALL FINANCE BANK LTD(608304)
166 PEDDAKOTHAPALLE TS-35-010-002-002/010904
(VENNACHERLA) 		3635010000NRG24120420230011399 12/04/2023 Shekaraiah 3635010WL000553 Shekaraiah 00684 APGV0007112 246 246 Processed 11/05/2023 1435631555 Mr. VANGURI SHEKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PEDDAKOTHAPALLE TS-35-010-002-002/011014
(VENNACHERLA) 		3635010000NRG24120420230011400 12/04/2023 Ramulu yadav 3635010WL000553 Ramulu yadav 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631652 Mr. MADDANI RAMULU YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAKOTHAPALLE TS-35-010-002-002/011018
(VENNACHERLA) 		3635010000NRG24120420230011491 12/04/2023 Ellamma 3635010WL000555 Ellamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631849 Mrs. Gaddigopula Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-002-002/011032
(VENNACHERLA) 		3635010000NRG24120420230011492 12/04/2023 Rasidha 3635010WL000555 Rasidha 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631794 MISS MD RASHEEDA STATE BANK OF INDIA(508548)
170 PEDDAKOTHAPALLE TS-35-010-002-002/011043
(VENNACHERLA) 		3635010000NRG24120420230011493 12/04/2023 chennamma 3635010WL000555 chennamma 00684 APGV0007112 1248 1248 Processed 11/05/2023 1435631815 Mrs. CHENNAMMA GADDIGOPULA W/O CHINNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAKOTHAPALLE TS-35-010-002-002/011080
(VENNACHERLA) 		3635010000NRG24120420230011494 12/04/2023 venkatamma 3635010WL000555 venkatamma 00684 APGV0007112 998 998 Processed 11/05/2023 1435631705 Mrs. GUJJULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAKOTHAPALLE TS-35-010-002-002/011097
(VENNACHERLA) 		3635010000NRG24120420230011403 12/04/2023 govindamma 3635010WL000553 govindamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631789 GUJJULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAKOTHAPALLE TS-35-010-002-002/011100
(VENNACHERLA) 		3635010000NRG24120420230011495 12/04/2023 laxmi 3635010WL000555 laxmi 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631738 Mrs. CHETLA LAXMI W O USENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24120420230011496 12/04/2023 bojjama 3635010WL000555 bojjama 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631788 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAKOTHAPALLE TS-35-010-002-002/011165
(VENNACHERLA) 		3635010000NRG24120420230011497 12/04/2023 chennamma 3635010WL000555 chennamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631836 Mrs. MAREDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAKOTHAPALLE TS-35-010-002-002/011169
(VENNACHERLA) 		3635010000NRG24120420230011405 12/04/2023 chinnayya 3635010WL000553 chinnayya 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631651 Mr. DEVARAPAGA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PEDDAKOTHAPALLE TS-35-010-002-002/011169
(VENNACHERLA) 		3635010000NRG24120420230011404 12/04/2023 padhma 3635010WL000553 padhma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631833 Mrs. DEVARAPAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAKOTHAPALLE TS-35-010-002-002/011218
(VENNACHERLA) 		3635010000NRG24120420230011406 12/04/2023 chenamma 3635010WL000553 chenamma 00684 APGV0007112 1231 1231 Processed 11/05/2023 1435631561 Mrs. SATHIPOLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAKOTHAPALLE TS-35-010-002-002/011243
(VENNACHERLA) 		3635010000NRG24120420230011498 12/04/2023 laxmi 3635010WL000555 laxmi 00684 APGV0007112 998 998 Processed 11/05/2023 1435631847 Mrs. VANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-002-002/011254
(VENNACHERLA) 		3635010000NRG24120420230011499 12/04/2023 balamma 3635010WL000555 balamma 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631704 Mrs. DEVARAPAGA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PEDDAKOTHAPALLE TS-35-010-002-002/011260
(VENNACHERLA) 		3635010000NRG24120420230011500 12/04/2023 malamma 3635010WL000555 malamma 00684 APGV0007112 749 749 Processed 11/05/2023 1435631678 Mrs. CHINTHAKUNTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAKOTHAPALLE TS-35-010-002-002/011282
(VENNACHERLA) 		3635010000NRG24120420230011407 12/04/2023 mamatha 3635010WL000553 mamatha 00684 APGV0007112 985 985 Processed 11/05/2023 1435631854 MS K MAMATHA STATE BANK OF INDIA(508548)
183 PEDDAKOTHAPALLE TS-35-010-002-002/011286
(VENNACHERLA) 		3635010000NRG24120420230011408 12/04/2023 Bangaramma 3635010WL000553 Bangaramma 00684 APGV0007112 985 985 Processed 11/05/2023 1435631739 Mrs. MADDANI BANGARAMMA W O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PEDDAKOTHAPALLE TS-35-010-002-002/011286
(VENNACHERLA) 		3635010000NRG24120420230011409 12/04/2023 Yenkanna 3635010WL000553 Yenkanna 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631848 MR G YENKANNA STATE BANK OF INDIA(508548)
185 PEDDAKOTHAPALLE TS-35-010-002-002/011287
(VENNACHERLA) 		3635010000NRG24120420230011410 12/04/2023 Shanthaiah 3635010WL000553 Shanthaiah 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631856 Mr. Vanguru Shantaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PEDDAKOTHAPALLE TS-35-010-002-002/011290
(VENNACHERLA) 		3635010000NRG24120420230011501 12/04/2023 Laxmamma 3635010WL000555 Laxmamma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631741 Mrs. LAXMAMMA JANGAM W O CHINNA LAXMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PEDDAKOTHAPALLE TS-35-010-002-002/011310
(VENNACHERLA) 		3635010000NRG24120420230011411 12/04/2023 Vanguri Madhu 3635010WL000553 Vanguri Madhu 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631873 VANGURI MADHU UNION BANK OF INDIA(508500)
188 PEDDAKOTHAPALLE TS-35-010-002-002/011318
(VENNACHERLA) 		3635010000NRG24120420230011503 12/04/2023 anjayya 3635010WL000555 anjayya 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631677 Mr. ANJAIAH S 0 HANUMANTHU SATHIPOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PEDDAKOTHAPALLE TS-35-010-002-002/011318
(VENNACHERLA) 		3635010000NRG24120420230011502 12/04/2023 indramma 3635010WL000555 indramma 00684 APGV0007112 1997 1997 Processed 11/05/2023 1435631867 MS SATTIPOLA ENDRAMMA ENDRAMMA STATE BANK OF INDIA(508548)
190 PEDDAKOTHAPALLE TS-35-010-002-002/011335
(VENNACHERLA) 		3635010000NRG24120420230011412 12/04/2023 Mamatha 3635010WL000553 Mamatha 00684 APGV0007112 246 246 Processed 11/05/2023 1435631868 VANGOORI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDAKOTHAPALLE TS-35-010-002-002/011344
(VENNACHERLA) 		3635010000NRG24120420230011413 12/04/2023 satyamma 3635010WL000553 satyamma 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631865 Mrs. BAINI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PEDDAKOTHAPALLE TS-35-010-002-002/011345
(VENNACHERLA) 		3635010000NRG24120420230011414 12/04/2023 bagya 3635010WL000553 bagya 00684 APGV0007112 1724 1724 Processed 11/05/2023 1435631715 Mrs. VONGORI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAKOTHAPALLE TS-35-010-002-002/11355
(VENNACHERLA) 		3635010000NRG24120420230011504 12/04/2023 Bharathamma 3635010WL000555 Bharathamma 00684 APGV0007112 998 998 Processed 11/05/2023 1435631829 Mrs. Devarapaga Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PEDDAKOTHAPALLE TS-35-010-002-002/11356
(VENNACHERLA) 		3635010000NRG24120420230011506 12/04/2023 Laxmi 3635010WL000555 Laxmi 00684 APGV0007112 1747 1747 Processed 11/05/2023 1435631864 V LAKSHMI UNION BANK OF INDIA(508500)
195 PEDDAKOTHAPALLE TS-35-010-002-002/11356
(VENNACHERLA) 		3635010000NRG24120420230011505 12/04/2023 V Madel 3635010WL000555 V Madel 00684 APGV0007112 499 499 Processed 11/05/2023 1435631874 Mr. V MADEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PEDDAKOTHAPALLE TS-35-010-002-002/11358
(VENNACHERLA) 		3635010000NRG24120420230011416 12/04/2023 Kura Lalithamma 3635010WL000553 Kura Lalithamma 00684 APGV0007112 985 985 Processed 11/05/2023 1435631851 KURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEDDAKOTHAPALLE TS-35-010-002-002/11362
(VENNACHERLA) 		3635010000NRG24120420230011418 12/04/2023 Vanguri Sunitha 3635010WL000553 Vanguri Sunitha 00684 APGV0007112 1478 1478 Processed 11/05/2023 1435631814 Mrs. SUNITHA VANGURI W/O RAMANAIAH VANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAKOTHAPALLE TS-35-010-002-002/11363
(VENNACHERLA) 		3635010000NRG24120420230011419 12/04/2023 Alivelamma 3635010WL000553 Alivelamma 00684 APGV0007112 246 246 Processed 11/05/2023 1435631793 Mrs. DEVARAPAGA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PEDDAKOTHAPALLE TS-35-010-002-002/11366
(VENNACHERLA) 		3635010000NRG24120420230011509 12/04/2023 Bharathi 3635010WL000555 Bharathi 00684 APGV0007112 1497 1497 Processed 11/05/2023 1435631876 Mrs. DEVARAPAGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAKOTHAPALLE TS-35-010-003-003/010001
(CHANDRAKAL) 		3635010000NRG24120420230011159 12/04/2023 Jaanamma 3635010WL000551 Jaanamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631639 Mrs. GADDAM . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAKOTHAPALLE TS-35-010-003-003/010044
(CHANDRAKAL) 		3635010000NRG24120420230011166 12/04/2023 Chittemma 3635010WL000551 Chittemma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631750 Mrs. MANGADODDI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PEDDAKOTHAPALLE TS-35-010-003-003/010050
(CHANDRAKAL) 		3635010000NRG24120420230011167 12/04/2023 Baalayya 3635010WL000551 Baalayya 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631645 Mr. Audharapalli Balaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDAKOTHAPALLE TS-35-010-003-003/010053
(CHANDRAKAL) 		3635010000NRG24120420230011168 12/04/2023 Maheshwaramma 3635010WL000551 Maheshwaramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631838 Mrs. PUTTA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24120420230011169 12/04/2023 Krushnamma 3635010WL000551 Krushnamma 00684 APGV0007112 1414 1414 Rejected 12/05/2023 1435631737 Aadhaar Number not Mapped to Account Number
205 PEDDAKOTHAPALLE TS-35-010-003-003/010084
(CHANDRAKAL) 		3635010000NRG24120420230011170 12/04/2023 Bushayya 3635010WL000551 Bushayya 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631686 Mr. KESUMALLA BHUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAKOTHAPALLE TS-35-010-003-003/010097
(CHANDRAKAL) 		3635010000NRG24120420230011171 12/04/2023 Virayya 3635010WL000551 Virayya 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631800 Mr. VEERAIAH GADDAM S/O RAJANNA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDAKOTHAPALLE TS-35-010-003-003/010107
(CHANDRAKAL) 		3635010000NRG24120420230011175 12/04/2023 Venkatamma 3635010WL000551 Venkatamma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631687 Mrs. Venkatamma . Bandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PEDDAKOTHAPALLE TS-35-010-003-003/010108
(CHANDRAKAL) 		3635010000NRG24120420230011176 12/04/2023 Kidikilla Kaashayya 3635010WL000551 Kidikilla Kaashayya 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631812 Mr. ALLEPOGU KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAKOTHAPALLE TS-35-010-003-003/010108
(CHANDRAKAL) 		3635010000NRG24120420230011177 12/04/2023 Tirupatamma 3635010WL000551 Tirupatamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631752 Mrs. ALLEPOGU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PEDDAKOTHAPALLE TS-35-010-003-003/010114
(CHANDRAKAL) 		3635010000NRG24120420230011178 12/04/2023 Chittemma 3635010WL000551 Chittemma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631714 Mrs. MANGADODDI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PEDDAKOTHAPALLE TS-35-010-003-003/010116
(CHANDRAKAL) 		3635010000NRG24120420230011179 12/04/2023 Laxmi 3635010WL000551 Laxmi 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631810 Mrs. BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PEDDAKOTHAPALLE TS-35-010-003-003/010124
(CHANDRAKAL) 		3635010000NRG24120420230011185 12/04/2023 Kummari Naagamma 3635010WL000551 Kummari Naagamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631802 Mrs. KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PEDDAKOTHAPALLE TS-35-010-003-003/010127
(CHANDRAKAL) 		3635010000NRG24120420230011186 12/04/2023 Chennamma 3635010WL000551 Chennamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631774 Mrs. CHENNAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PEDDAKOTHAPALLE TS-35-010-003-003/010141
(CHANDRAKAL) 		3635010000NRG24120420230011189 12/04/2023 Sheshamma 3635010WL000551 Sheshamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631647 Mrs. VASANTAM SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PEDDAKOTHAPALLE TS-35-010-003-003/010149
(CHANDRAKAL) 		3635010000NRG24120420230011190 12/04/2023 Laxmidevamma 3635010WL000551 Laxmidevamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631840 Mrs. PUTTA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PEDDAKOTHAPALLE TS-35-010-003-003/010150
(CHANDRAKAL) 		3635010000NRG24120420230011191 12/04/2023 Swaami 3635010WL000551 Swaami 00684 APGV0007112 707 707 Processed 11/05/2023 1435631636 Mr. MANDANI . SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PEDDAKOTHAPALLE TS-35-010-003-003/010152
(CHANDRAKAL) 		3635010000NRG24120420230011192 12/04/2023 Laxmi 3635010WL000551 Laxmi 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631805 Mrs. MANGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAKOTHAPALLE TS-35-010-003-003/010156
(CHANDRAKAL) 		3635010000NRG24120420230011193 12/04/2023 Alivelu 3635010WL000551 Alivelu 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631858 MANGADODDI ALIVELU BANK OF BARODA(606985)
219 PEDDAKOTHAPALLE TS-35-010-003-003/010156
(CHANDRAKAL) 		3635010000NRG24120420230011194 12/04/2023 Shailaja 3635010WL000551 Shailaja 00684 APGV0007112 707 707 Processed 11/05/2023 1435631748 Mangaduddi Sailaja BANK OF BARODA(606985)
220 PEDDAKOTHAPALLE TS-35-010-003-003/010157
(CHANDRAKAL) 		3635010000NRG24120420230011196 12/04/2023 Chittemma 3635010WL000551 Chittemma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631795 Mrs. CHITTEMMA MANGADODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PEDDAKOTHAPALLE TS-35-010-003-003/010157
(CHANDRAKAL) 		3635010000NRG24120420230011195 12/04/2023 Satyam 3635010WL000551 Satyam 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631690 Mr. MANGADODDI SATYAM S/O CHINNAIAH MAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAKOTHAPALLE TS-35-010-003-003/010189
(CHANDRAKAL) 		3635010000NRG24120420230011199 12/04/2023 Baalamma 3635010WL000551 Baalamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631826 GADDAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDAKOTHAPALLE TS-35-010-003-003/010189
(CHANDRAKAL) 		3635010000NRG24120420230011198 12/04/2023 Sugunamma 3635010WL000551 Sugunamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631688 Mrs. Sugunamma . Gaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAKOTHAPALLE TS-35-010-003-003/010191
(CHANDRAKAL) 		3635010000NRG24120420230011200 12/04/2023 Viramma 3635010WL000551 Viramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631861 Mrs. YEDURUPALLY EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAKOTHAPALLE TS-35-010-003-003/010210
(CHANDRAKAL) 		3635010000NRG24120420230011201 12/04/2023 Polmuri raam Chandramma 3635010WL000551 Polmuri raam Chandramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631656 Mrs. POLMURI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAKOTHAPALLE TS-35-010-003-003/010227
(CHANDRAKAL) 		3635010000NRG24120420230011202 12/04/2023 Padma 3635010WL000551 Padma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631808 Mrs. PADMA PUTT W/O VENKATASWAMY PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAKOTHAPALLE TS-35-010-003-003/010231
(CHANDRAKAL) 		3635010000NRG24120420230011203 12/04/2023 Saavitramma 3635010WL000551 Saavitramma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631773 Mrs. VASANTHAM SAVITHRAMMA W O SHESHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAKOTHAPALLE TS-35-010-003-003/010246
(CHANDRAKAL) 		3635010000NRG24120420230011205 12/04/2023 Katika Bhagyamma 3635010WL000551 Katika Bhagyamma 00684 APGV0007112 707 707 Processed 11/05/2023 1435631740 Mrs. KATIKA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAKOTHAPALLE TS-35-010-003-003/010250
(CHANDRAKAL) 		3635010000NRG24120420230011206 12/04/2023 Mangadoddi Saleshwaram 3635010WL000551 Mangadoddi Saleshwaram 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631772 Mr. MANGADODDI SALESWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAKOTHAPALLE TS-35-010-003-003/010257
(CHANDRAKAL) 		3635010000NRG24120420230011209 12/04/2023 Bhaagyamma 3635010WL000551 Bhaagyamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631637 GADDAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEDDAKOTHAPALLE TS-35-010-003-003/010257
(CHANDRAKAL) 		3635010000NRG24120420230011208 12/04/2023 Gaddam Bangaraiah 3635010WL000551 Gaddam Bangaraiah 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631841 Mr. Gaddam Bangaraiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAKOTHAPALLE TS-35-010-003-003/010261
(CHANDRAKAL) 		3635010000NRG24120420230011210 12/04/2023 Chinnamma 3635010WL000551 Chinnamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631855 CHINNAMMA B ICICI BANK LTD(508534)
233 PEDDAKOTHAPALLE TS-35-010-003-003/010263
(CHANDRAKAL) 		3635010000NRG24120420230011211 12/04/2023 Lalithamma 3635010WL000551 Lalithamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631719 Mrs. MANGALI LALITHAMMA W O MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAKOTHAPALLE TS-35-010-003-003/010277
(CHANDRAKAL) 		3635010000NRG24120420230011212 12/04/2023 Balaswamy 3635010WL000551 Balaswamy 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631844 BAPANPALLY BALASWAMY BANK OF BARODA(606985)
235 PEDDAKOTHAPALLE TS-35-010-003-003/010280
(CHANDRAKAL) 		3635010000NRG24120420230011214 12/04/2023 Singoti 3635010WL000551 Singoti 00684 APGV0007112 1178 1178 Processed 11/05/2023 1435631762 Mr. PUTTA SINGOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PEDDAKOTHAPALLE TS-35-010-003-003/010291
(CHANDRAKAL) 		3635010000NRG24120420230011219 12/04/2023 Balaswamy 3635010WL000551 Balaswamy 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631770 Mr. KESUMOLLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAKOTHAPALLE TS-35-010-003-003/010291
(CHANDRAKAL) 		3635010000NRG24120420230011220 12/04/2023 Chandramma 3635010WL000551 Chandramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631629 Mrs. KESUMOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAKOTHAPALLE TS-35-010-003-003/010292
(CHANDRAKAL) 		3635010000NRG24120420230011221 12/04/2023 Krishnaiah 3635010WL000551 Krishnaiah 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631628 Mr. BANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAKOTHAPALLE TS-35-010-003-003/010292
(CHANDRAKAL) 		3635010000NRG24120420230011222 12/04/2023 Laxmi 3635010WL000551 Laxmi 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631869 Bandi Laxmi BANK OF BARODA(606985)
240 PEDDAKOTHAPALLE TS-35-010-003-003/010293
(CHANDRAKAL) 		3635010000NRG24120420230011223 12/04/2023 Jaya 3635010WL000551 Jaya 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631754 Mrs. JAYA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24120420230011225 12/04/2023 Anjanamma 3635010WL000551 Anjanamma 00684 APGV0007112 707 707 Processed 11/05/2023 1435631846 ANJANAMMA B ICICI BANK LTD(508534)
242 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24120420230011224 12/04/2023 Chandraiah 3635010WL000551 Chandraiah 00684 APGV0007112 707 707 Rejected 12/05/2023 1435631845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PEDDAKOTHAPALLE TS-35-010-003-003/010301
(CHANDRAKAL) 		3635010000NRG24120420230011226 12/04/2023 Mangamma 3635010WL000551 Mangamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631817 Mrs. MANGAMMA NALLAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PEDDAKOTHAPALLE TS-35-010-003-003/010311
(CHANDRAKAL) 		3635010000NRG24120420230011227 12/04/2023 Ellamma 3635010WL000551 Ellamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631680 Mrs. PUTTA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAKOTHAPALLE TS-35-010-003-003/010313
(CHANDRAKAL) 		3635010000NRG24120420230011228 12/04/2023 Chennamma 3635010WL000551 Chennamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631809 Mr. CHENNAMMA PUTTA W/O RAJU PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAKOTHAPALLE TS-35-010-003-003/010314
(CHANDRAKAL) 		3635010000NRG24120420230011229 12/04/2023 Eeswaramma 3635010WL000551 Eeswaramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631646 Mrs. BADDULA EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAKOTHAPALLE TS-35-010-003-003/010315
(CHANDRAKAL) 		3635010000NRG24120420230011230 12/04/2023 Balamma 3635010WL000551 Balamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631734 Mrs. MANCHELA BALAMMA W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAKOTHAPALLE TS-35-010-003-003/010384
(CHANDRAKAL) 		3635010000NRG24120420230011231 12/04/2023 Sayamma 3635010WL000551 Sayamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631648 PUTTA SAYAMMA BANK OF BARODA(606985)
249 PEDDAKOTHAPALLE TS-35-010-003-003/010424
(CHANDRAKAL) 		3635010000NRG24120420230011232 12/04/2023 Chittemma 3635010WL000551 Chittemma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631875 Mrs. Gorintla Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAKOTHAPALLE TS-35-010-003-003/010430
(CHANDRAKAL) 		3635010000NRG24120420230011233 12/04/2023 Balamma 3635010WL000551 Balamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631642 Mrs. PUTTA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PEDDAKOTHAPALLE TS-35-010-003-003/010445
(CHANDRAKAL) 		3635010000NRG24120420230011234 12/04/2023 Parvathamma 3635010WL000551 Parvathamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631842 Mrs. MANGADODDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PEDDAKOTHAPALLE TS-35-010-003-003/010506
(CHANDRAKAL) 		3635010000NRG24120420230011235 12/04/2023 Thirpathamma 3635010WL000551 Thirpathamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631755 Mrs. BANDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAKOTHAPALLE TS-35-010-003-003/010514
(CHANDRAKAL) 		3635010000NRG24120420230011236 12/04/2023 Chennamma 3635010WL000551 Chennamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631877 PUTTA CHENNAMMA BANK OF BARODA(606985)
254 PEDDAKOTHAPALLE TS-35-010-003-003/010535
(CHANDRAKAL) 		3635010000NRG24120420230011241 12/04/2023 Rajamma 3635010WL000551 Rajamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631806 Mrs. KESUMULLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAKOTHAPALLE TS-35-010-003-003/010541
(CHANDRAKAL) 		3635010000NRG24120420230011242 12/04/2023 Balakistamma 3635010WL000551 Balakistamma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631562 Mrs. BAPANIPALLI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAKOTHAPALLE TS-35-010-003-003/010541
(CHANDRAKAL) 		3635010000NRG24120420230011243 12/04/2023 Ushanna 3635010WL000551 Ushanna 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631658 Mr. BAPANIPALLI USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAKOTHAPALLE TS-35-010-003-003/010545
(CHANDRAKAL) 		3635010000NRG24120420230011244 12/04/2023 Shanthamma 3635010WL000551 Shanthamma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631685 Mrs. BANDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAKOTHAPALLE TS-35-010-003-003/010546
(CHANDRAKAL) 		3635010000NRG24120420230011245 12/04/2023 Kotaiah 3635010WL000551 Kotaiah 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631655 Mr. PUTTA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAKOTHAPALLE TS-35-010-003-003/010546
(CHANDRAKAL) 		3635010000NRG24120420230011246 12/04/2023 Padmamma 3635010WL000551 Padmamma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631665 Mrs. PUTTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-003-003/010606
(CHANDRAKAL) 		3635010000NRG24120420230011247 12/04/2023 Chittemma 3635010WL000551 Chittemma 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631850 Mrs. Putta Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PEDDAKOTHAPALLE TS-35-010-003-003/010607
(CHANDRAKAL) 		3635010000NRG24120420230011248 12/04/2023 Srinu 3635010WL000551 Srinu 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631703 Mr. PUTTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAKOTHAPALLE TS-35-010-003-003/010608
(CHANDRAKAL) 		3635010000NRG24120420230011249 12/04/2023 Gnanaiah 3635010WL000551 Gnanaiah 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631852 GNANAIAH KESULA ICICI BANK LTD(508534)
263 PEDDAKOTHAPALLE TS-35-010-003-003/010609
(CHANDRAKAL) 		3635010000NRG24120420230011250 12/04/2023 Balamma 3635010WL000551 Balamma 00684 APGV0007112 707 707 Processed 11/05/2023 1435631819 Ms. GADDAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAKOTHAPALLE TS-35-010-003-003/010610
(CHANDRAKAL) 		3635010000NRG24120420230011251 12/04/2023 Shivalilamma 3635010WL000551 Shivalilamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631753 URUMUNDALA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAKOTHAPALLE TS-35-010-003-003/010613
(CHANDRAKAL) 		3635010000NRG24120420230011253 12/04/2023 Venkataiah 3635010WL000551 Venkataiah 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631765 Mr. MADDIRAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAKOTHAPALLE TS-35-010-003-003/010616
(CHANDRAKAL) 		3635010000NRG24120420230011254 12/04/2023 Alivela 3635010WL000551 Alivela 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631816 Mrs. ALIVELA AKUNAMONI W/O KRISHNAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PEDDAKOTHAPALLE TS-35-010-003-003/010632
(CHANDRAKAL) 		3635010000NRG24120420230011255 12/04/2023 Sudhakar 3635010WL000551 Sudhakar 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631558 Mr. JAKKA. SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAKOTHAPALLE TS-35-010-003-003/010633
(CHANDRAKAL) 		3635010000NRG24120420230011257 12/04/2023 Anjanailu 3635010WL000551 Anjanailu 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631682 Mr. ANJANEYULU JAKKU ALAIS SEVAKULA SO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAKOTHAPALLE TS-35-010-003-003/010643
(CHANDRAKAL) 		3635010000NRG24120420230011259 12/04/2023 bagyamm 3635010WL000551 bagyamm 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631720 Mrs. SHAVUKULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAKOTHAPALLE TS-35-010-003-003/010644
(CHANDRAKAL) 		3635010000NRG24120420230011260 12/04/2023 Laxmi 3635010WL000551 Laxmi 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631696 Mrs. BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAKOTHAPALLE TS-35-010-003-003/010648
(CHANDRAKAL) 		3635010000NRG24120420230011261 12/04/2023 Eeswaramma 3635010WL000551 Eeswaramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631837 MS P ESHWARAMMA STATE BANK OF INDIA(508548)
272 PEDDAKOTHAPALLE TS-35-010-003-003/010651
(CHANDRAKAL) 		3635010000NRG24120420230011262 12/04/2023 Indramma 3635010WL000551 Indramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631822 Mrs. JAKKA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAKOTHAPALLE TS-35-010-003-003/010654
(CHANDRAKAL) 		3635010000NRG24120420230011264 12/04/2023 Thirpatamma 3635010WL000551 Thirpatamma 00684 APGV0007112 236 236 Processed 11/05/2023 1435631553 Mrs. VASANTHAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAKOTHAPALLE TS-35-010-003-003/010655
(CHANDRAKAL) 		3635010000NRG24120420230011265 12/04/2023 Alivela 3635010WL000551 Alivela 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631797 Mrs. VANSATHAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAKOTHAPALLE TS-35-010-003-003/010665
(CHANDRAKAL) 		3635010000NRG24120420230011267 12/04/2023 Venkatamma 3635010WL000551 Venkatamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631763 Mrs. VENKATAMMA PUTTA W O BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PEDDAKOTHAPALLE TS-35-010-003-003/010709
(CHANDRAKAL) 		3635010000NRG24120420230011269 12/04/2023 Bhaagyamma 3635010WL000551 Bhaagyamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631749 Mrs. BAGYAMMA PUTTA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PEDDAKOTHAPALLE TS-35-010-003-003/010709
(CHANDRAKAL) 		3635010000NRG24120420230011270 12/04/2023 Raju 3635010WL000551 Raju 00684 APGV0007112 1414 1414 Processed 11/05/2023 1435631780 Mr. RAJU PUTTA S O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PEDDAKOTHAPALLE TS-35-010-003-003/010722
(CHANDRAKAL) 		3635010000NRG24120420230011271 12/04/2023 balaswamy 3635010WL000551 balaswamy 00684 APGV0007112 471 471 Processed 11/05/2023 1435631783 BALASWAMY GADDAM ICICI BANK LTD(508534)
279 PEDDAKOTHAPALLE TS-35-010-003-003/010722
(CHANDRAKAL) 		3635010000NRG24120420230011272 12/04/2023 Naramma 3635010WL000551 Naramma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631863 NARAMMA GADDAM ICICI BANK LTD(508534)
280 PEDDAKOTHAPALLE TS-35-010-003-003/010746
(CHANDRAKAL) 		3635010000NRG24120420230011275 12/04/2023 Yadamma 3635010WL000551 Yadamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631664 Mrs. BANDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PEDDAKOTHAPALLE TS-35-010-003-003/010784
(CHANDRAKAL) 		3635010000NRG24120420230011277 12/04/2023 balaswami 3635010WL000551 balaswami 00684 APGV0007112 707 707 Processed 11/05/2023 1435631668 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PEDDAKOTHAPALLE TS-35-010-003-003/010804
(CHANDRAKAL) 		3635010000NRG24120420230011278 12/04/2023 chinna Narasimha 3635010WL000551 chinna Narasimha 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631684 PUTTA CINNA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEDDAKOTHAPALLE TS-35-010-003-003/010805
(CHANDRAKAL) 		3635010000NRG24120420230011279 12/04/2023 Bagyalaxmi 3635010WL000551 Bagyalaxmi 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631786 Mrs. BASHAMONI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PEDDAKOTHAPALLE TS-35-010-003-003/010806
(CHANDRAKAL) 		3635010000NRG24120420230011280 12/04/2023 Krishnamma 3635010WL000551 Krishnamma 00684 APGV0007112 1178 1178 Processed 11/05/2023 1435631839 Mrs. PUTTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PEDDAKOTHAPALLE TS-35-010-003-003/010807
(CHANDRAKAL) 		3635010000NRG24120420230011281 12/04/2023 Balakistamma 3635010WL000551 Balakistamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631718 Mrs. DHUDDU BALAKISTAMMA D O ERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PEDDAKOTHAPALLE TS-35-010-003-003/010817
(CHANDRAKAL) 		3635010000NRG24120420230011282 12/04/2023 balakistamma 3635010WL000551 balakistamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631803 Mr. JALAM BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PEDDAKOTHAPALLE TS-35-010-003-003/010839
(CHANDRAKAL) 		3635010000NRG24120420230011283 12/04/2023 nagamma 3635010WL000551 nagamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631820 Mrs. NAGAMMA PASUPULA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PEDDAKOTHAPALLE TS-35-010-003-003/010845
(CHANDRAKAL) 		3635010000NRG24120420230011284 12/04/2023 Bhagya laxmi 3635010WL000551 Bhagya laxmi 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631764 Mrs. BHAGYALAXMI PUTTA W O SATHYA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PEDDAKOTHAPALLE TS-35-010-003-003/010845
(CHANDRAKAL) 		3635010000NRG24120420230011285 12/04/2023 Satyanarayana 3635010WL000551 Satyanarayana 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631859 Mr. Putta Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAKOTHAPALLE TS-35-010-003-003/010846
(CHANDRAKAL) 		3635010000NRG24120420230011286 12/04/2023 Ramulamma 3635010WL000551 Ramulamma 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631866 MS M RAMULAMMA STATE BANK OF INDIA(508548)
291 PEDDAKOTHAPALLE TS-35-010-003-003/20116
(CHANDRAKAL) 		3635010000NRG24120420230011287 12/04/2023 shekhar 3635010WL000551 shekhar 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631781 Mr. PUTTA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAKOTHAPALLE TS-35-010-003-003/20116
(CHANDRAKAL) 		3635010000NRG24120420230011288 12/04/2023 Shyamala 3635010WL000551 Shyamala 00684 APGV0007112 1649 1649 Processed 11/05/2023 1435631862 PUTTA SYAMALAMMA BANK OF BARODA(606985)
293 PEDDAKOTHAPALLE TS-35-010-018-001/020001
(ADIRALA) 		3635010000NRG24120420230011615 12/04/2023 Mallamma 3635010WL000560 Mallamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631548 Mrs. MANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PEDDAKOTHAPALLE TS-35-010-018-001/020007
(ADIRALA) 		3635010000NRG24120420230011616 12/04/2023 Chandramouli 3635010WL000560 Chandramouli 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631728 Mrs. CHANDRAMOULI MANDLA S O KRISHANAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAKOTHAPALLE TS-35-010-018-001/020007
(ADIRALA) 		3635010000NRG24120420230011617 12/04/2023 santhosho 3635010WL000560 santhosho 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631860 Mrs. MANDLA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAKOTHAPALLE TS-35-010-018-001/020008
(ADIRALA) 		3635010000NRG24120420230011618 12/04/2023 Venkateshwarlu 3635010WL000560 Venkateshwarlu 00684 APGV0007112 366 366 Processed 11/05/2023 1435631724 Mr. MANDLA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAKOTHAPALLE TS-35-010-018-001/020009
(ADIRALA) 		3635010000NRG24120420230011620 12/04/2023 Laxmi 3635010WL000560 Laxmi 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631634 Mrs. MANDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PEDDAKOTHAPALLE TS-35-010-018-001/020012
(ADIRALA) 		3635010000NRG24120420230011622 12/04/2023 Bagyamma 3635010WL000560 Bagyamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631635 Mrs. Bagyamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PEDDAKOTHAPALLE TS-35-010-018-001/020012
(ADIRALA) 		3635010000NRG24120420230011621 12/04/2023 Kurumaiah 3635010WL000560 Kurumaiah 00684 APGV0007112 914 914 Processed 11/05/2023 1435631694 Mr. GORENTLA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAKOTHAPALLE TS-35-010-018-001/020013
(ADIRALA) 		3635010000NRG24120420230011623 12/04/2023 Laxmidevamma 3635010WL000560 Laxmidevamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631799 Mrs. YENUMULA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAKOTHAPALLE TS-35-010-018-001/020014
(ADIRALA) 		3635010000NRG24120420230011624 12/04/2023 Buddaiah 3635010WL000560 Buddaiah 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631857 BUDDAIAH MANDLA ICICI BANK LTD(508534)
302 PEDDAKOTHAPALLE TS-35-010-018-001/020014
(ADIRALA) 		3635010000NRG24120420230011625 12/04/2023 Saibabu 3635010WL000560 Saibabu 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631791 Mr. MANDLA SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PEDDAKOTHAPALLE TS-35-010-018-001/020014
(ADIRALA) 		3635010000NRG24120420230011626 12/04/2023 Shyamalamma 3635010WL000560 Shyamalamma 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631853 SHYAMALAMMA MANDLA ICICI BANK LTD(508534)
304 PEDDAKOTHAPALLE TS-35-010-018-001/020017
(ADIRALA) 		3635010000NRG24120420230011627 12/04/2023 Paramesh 3635010WL000560 Paramesh 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631723 PARAMESH ENUMALA ICICI BANK LTD(508534)
305 PEDDAKOTHAPALLE TS-35-010-018-001/020021
(ADIRALA) 		3635010000NRG24120420230011630 12/04/2023 Chinnaiah 3635010WL000560 Chinnaiah 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631550 Mr. GORENTLA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PEDDAKOTHAPALLE TS-35-010-018-001/020021
(ADIRALA) 		3635010000NRG24120420230011629 12/04/2023 Shanthamma 3635010WL000560 Shanthamma 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631767 Mrs. GORENTLA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAKOTHAPALLE TS-35-010-018-001/020023
(ADIRALA) 		3635010000NRG24120420230011631 12/04/2023 Baludu 3635010WL000560 Baludu 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631547 Mr. MANDLA BALUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAKOTHAPALLE TS-35-010-018-001/020025
(ADIRALA) 		3635010000NRG24120420230011632 12/04/2023 Bondaiah 3635010WL000560 Bondaiah 00684 APGV0007112 914 914 Processed 11/05/2023 1435631661 Mr. GORENTLA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PEDDAKOTHAPALLE TS-35-010-018-001/020025
(ADIRALA) 		3635010000NRG24120420230011633 12/04/2023 Sheshamma 3635010WL000560 Sheshamma 00684 APGV0007112 732 732 Processed 11/05/2023 1435631742 Mrs. SASHAMMA GORINTLA W O BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAKOTHAPALLE TS-35-010-018-001/020028
(ADIRALA) 		3635010000NRG24120420230011634 12/04/2023 Gangamma 3635010WL000560 Gangamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631707 Ms. GANGAMMA GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAKOTHAPALLE TS-35-010-018-001/020029
(ADIRALA) 		3635010000NRG24120420230011635 12/04/2023 Niranjanamma 3635010WL000560 Niranjanamma 00684 APGV0007112 914 914 Processed 11/05/2023 1435631654 Mrs. GORENTLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAKOTHAPALLE TS-35-010-018-001/020033
(ADIRALA) 		3635010000NRG24120420230011636 12/04/2023 Bojjamma 3635010WL000560 Bojjamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631758 BOJJAMMA GORINTLA ICICI BANK LTD(508534)
313 PEDDAKOTHAPALLE TS-35-010-018-001/020033
(ADIRALA) 		3635010000NRG24120420230011637 12/04/2023 Pedda Ramudu 3635010WL000560 Pedda Ramudu 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631549 Mr. GORENTLA PEDDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PEDDAKOTHAPALLE TS-35-010-018-001/020034
(ADIRALA) 		3635010000NRG24120420230011639 12/04/2023 Sahadevudu 3635010WL000560 Sahadevudu 00684 APGV0007112 366 366 Processed 11/05/2023 1435631666 Mr. SAHADEVUDU GORENTLA ............ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PEDDAKOTHAPALLE TS-35-010-018-001/020035
(ADIRALA) 		3635010000NRG24120420230011640 12/04/2023 Paarvathamma 3635010WL000560 Paarvathamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631870 PAARVATHAMMA ENUMALA ICICI BANK LTD(508534)
316 PEDDAKOTHAPALLE TS-35-010-018-001/020035
(ADIRALA) 		3635010000NRG24120420230011641 12/04/2023 Ramesh 3635010WL000560 Ramesh 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631823 Mr. ENDLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PEDDAKOTHAPALLE TS-35-010-018-001/020040
(ADIRALA) 		3635010000NRG24120420230011642 12/04/2023 Baaleeshwaramma 3635010WL000560 Baaleeshwaramma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631798 Mrs. YENUMULA BALISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24120420230011643 12/04/2023 Buddaiah 3635010WL000560 Buddaiah 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631721 Mr. GORINTLA BUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24120420230011645 12/04/2023 Mallesh 3635010WL000560 Mallesh 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631768 Mr. GORINTLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PEDDAKOTHAPALLE TS-35-010-018-001/020042
(ADIRALA) 		3635010000NRG24120420230011646 12/04/2023 Laxmamma 3635010WL000560 Laxmamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631692 LAXMAMMA GORINTLA ICICI BANK LTD(508534)
321 PEDDAKOTHAPALLE TS-35-010-018-001/020043
(ADIRALA) 		3635010000NRG24120420230011647 12/04/2023 Venkataswamy 3635010WL000560 Venkataswamy 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631559 Mr. GORINTLA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAKOTHAPALLE TS-35-010-018-001/020048
(ADIRALA) 		3635010000NRG24120420230011649 12/04/2023 Ramulu 3635010WL000560 Ramulu 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631779 Mr. SHAGADI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PEDDAKOTHAPALLE TS-35-010-018-001/020048
(ADIRALA) 		3635010000NRG24120420230011648 12/04/2023 Venkatamma 3635010WL000560 Venkatamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631766 Mrs. SHAGADI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PEDDAKOTHAPALLE TS-35-010-018-001/020049
(ADIRALA) 		3635010000NRG24120420230011650 12/04/2023 Naramma 3635010WL000560 Naramma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631700 Mrs. GORENTLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PEDDAKOTHAPALLE TS-35-010-018-001/020051
(ADIRALA) 		3635010000NRG24120420230011651 12/04/2023 Sheshamma 3635010WL000560 Sheshamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631699 SHESHAMMA GORINTLA ICICI BANK LTD(508534)
326 PEDDAKOTHAPALLE TS-35-010-018-001/020054
(ADIRALA) 		3635010000NRG24120420230011653 12/04/2023 Ellamma 3635010WL000560 Ellamma 00684 APGV0007112 914 914 Processed 11/05/2023 1435631627 Mrs. GORITLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAKOTHAPALLE TS-35-010-018-001/020055
(ADIRALA) 		3635010000NRG24120420230011654 12/04/2023 Chinnamma 3635010WL000560 Chinnamma 00684 APGV0007112 914 914 Processed 11/05/2023 1435631698 Ms. GORENTLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PEDDAKOTHAPALLE TS-35-010-018-001/020055
(ADIRALA) 		3635010000NRG24120420230011655 12/04/2023 Venkataswamy 3635010WL000560 Venkataswamy 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631672 Mr. GORENTLA VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAKOTHAPALLE TS-35-010-018-001/020056
(ADIRALA) 		3635010000NRG24120420230011656 12/04/2023 Balamma 3635010WL000560 Balamma 00684 APGV0007112 914 914 Processed 11/05/2023 1435631556 Mrs. GORENTLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAKOTHAPALLE TS-35-010-018-001/020058
(ADIRALA) 		3635010000NRG24120420230011657 12/04/2023 Krishnaiah 3635010WL000560 Krishnaiah 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631554 Mr. GORINTLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PEDDAKOTHAPALLE TS-35-010-018-001/020059
(ADIRALA) 		3635010000NRG24120420230011658 12/04/2023 Akkamma 3635010WL000560 Akkamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631726 Mrs. AVULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PEDDAKOTHAPALLE TS-35-010-018-001/020059
(ADIRALA) 		3635010000NRG24120420230011659 12/04/2023 masamma 3635010WL000560 masamma 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631835 Mrs. Avula Masamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PEDDAKOTHAPALLE TS-35-010-018-001/020060
(ADIRALA) 		3635010000NRG24120420230011661 12/04/2023 Neelamma 3635010WL000560 Neelamma 00684 APGV0007112 914 914 Processed 11/05/2023 1435631776 Mrs. GORINTLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAKOTHAPALLE TS-35-010-018-001/020060
(ADIRALA) 		3635010000NRG24120420230011660 12/04/2023 Srinivasulu 3635010WL000560 Srinivasulu 00684 APGV0007112 914 914 Processed 11/05/2023 1435631722 Mr. GORINTLA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PEDDAKOTHAPALLE TS-35-010-018-001/020065
(ADIRALA) 		3635010000NRG24120420230011663 12/04/2023 bojjamma 3635010WL000560 bojjamma 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631709 MRS GORENTLA BOJJAMMA STATE BANK OF INDIA(508548)
336 PEDDAKOTHAPALLE TS-35-010-018-001/020068
(ADIRALA) 		3635010000NRG24120420230011664 12/04/2023 pullaiah 3635010WL000560 pullaiah 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631790 Mr. ENUMALA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PEDDAKOTHAPALLE TS-35-010-018-001/020069
(ADIRALA) 		3635010000NRG24120420230011666 12/04/2023 Balamma 3635010WL000560 Balamma 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631834 Mrs. Mandla Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PEDDAKOTHAPALLE TS-35-010-018-001/020070
(ADIRALA) 		3635010000NRG24120420230011667 12/04/2023 niramala 3635010WL000560 niramala 00684 APGV0007112 914 914 Processed 11/05/2023 1435631751 Mrs. VADLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PEDDAKOTHAPALLE TS-35-010-018-001/020076
(ADIRALA) 		3635010000NRG24120420230011669 12/04/2023 Sudhakar 3635010WL000560 Sudhakar 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631807 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEDDAKOTHAPALLE TS-35-010-018-001/020078
(ADIRALA) 		3635010000NRG24120420230011671 12/04/2023 Shivudu 3635010WL000560 Shivudu 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631843 SHIVUDU ENUMALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
341 PEDDAKOTHAPALLE TS-35-010-018-001/020079
(ADIRALA) 		3635010000NRG24120420230011672 12/04/2023 Majula 3635010WL000560 Majula 00684 APGV0007112 1280 1280 Processed 11/05/2023 1435631784 Mrs. KUMARA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAKOTHAPALLE TS-35-010-018-001/20082
(ADIRALA) 		3635010000NRG24120420230011674 12/04/2023 Gorintla Anjaneyulu 3635010WL000560 Gorintla Anjaneyulu 00684 APGV0007112 1097 1097 Processed 11/05/2023 1435631871 Mr. GORINTLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 357304 357304
343 PEDDAKOTHAPALLE TS-35-010-002-002/010342
(VENNACHERLA) 		3635010000NRG24120420230011362 12/04/2023 Satyanandu 3635010WL000553 Satyanandu 00684 APGV0007164 739 739 Processed 11/05/2023 1435631631 Mr. Satyanandu . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 739 739
344 PEDDAKOTHAPALLE TS-35-010-002-002/010881
(VENNACHERLA) 		3635010000NRG24120420230011488 12/04/2023 Venkatesh 3635010WL000555 Venkatesh 00691 IPOS0000001 1747 1747 Processed 11/05/2023 1435631540 CHAVAKULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
345 PEDDAKOTHAPALLE TS-35-010-002-002/11358
(VENNACHERLA) 		3635010000NRG24120420230011415 12/04/2023 K Shivaleela 3635010WL000553 K Shivaleela 00691 IPOS0000001 1231 1231 Processed 11/05/2023 1435631542 KURABAINI SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAKOTHAPALLE TS-35-010-002-002/11364
(VENNACHERLA) 		3635010000NRG24120420230011507 12/04/2023 Kanthamma 3635010WL000555 Kanthamma 00691 IPOS0000001 1997 1997 Processed 11/05/2023 1435631543 MS D KANTHAMMA STATE BANK OF INDIA(508548)
347 PEDDAKOTHAPALLE TS-35-010-002-002/11365
(VENNACHERLA) 		3635010000NRG24120420230011508 12/04/2023 Lakshmi 3635010WL000555 Lakshmi 00691 IPOS0000001 1747 1747 Processed 11/05/2023 1435631544 GERI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 PEDDAKOTHAPALLE TS-35-010-003-003/010041
(CHANDRAKAL) 		3635010000NRG24120420230011162 12/04/2023 Jagadayya 3635010WL000551 Jagadayya 00691 IPOS0000001 1649 1649 Processed 11/05/2023 1435631530 GADDAM JAGADEESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEDDAKOTHAPALLE TS-35-010-003-003/010288
(CHANDRAKAL) 		3635010000NRG24120420230011218 12/04/2023 Alivela 3635010WL000551 Alivela 00691 IPOS0000001 1649 1649 Processed 11/05/2023 1435631545 Mrs. ALIVELA PUTTA W/O RAJAIAH PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PEDDAKOTHAPALLE TS-35-010-007-008/010149
(PEDDAKARPAMULA) 		3635010000NRG24120420230011123 12/04/2023 Saidulu 3635010WL000548 Saidulu 00691 IPOS0000001 686 686 Processed 11/05/2023 1435631895 SAIDULU PEDURI ICICI BANK LTD(508534)
351 PEDDAKOTHAPALLE TS-35-010-007-008/010763
(PEDDAKARPAMULA) 		3635010000NRG24120420230011129 12/04/2023 Kurumaiah 3635010WL000548 Kurumaiah 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435631896 KURUMAIAH PEDDURI ICICI BANK LTD(508534)
352 PEDDAKOTHAPALLE TS-35-010-018-001/020009
(ADIRALA) 		3635010000NRG24120420230011619 12/04/2023 Balapiru 3635010WL000560 Balapiru 00691 IPOS0000001 914 914 Processed 11/05/2023 1435631537 MANDLA BALAPEERU INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAKOTHAPALLE TS-35-010-018-001/020051
(ADIRALA) 		3635010000NRG24120420230011652 12/04/2023 Ramulu 3635010WL000560 Ramulu 00691 IPOS0000001 1097 1097 Processed 11/05/2023 1435631535 GORENTLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAKOTHAPALLE TS-35-010-018-001/020064
(ADIRALA) 		3635010000NRG24120420230011662 12/04/2023 Alivela 3635010WL000560 Alivela 00691 IPOS0000001 914 914 Processed 11/05/2023 1435631890 Mrs. ALIVELA GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 PEDDAKOTHAPALLE TS-35-010-018-001/020069
(ADIRALA) 		3635010000NRG24120420230011665 12/04/2023 Mallesh 3635010WL000560 Mallesh 00691 IPOS0000001 1097 1097 Processed 11/05/2023 1435631536 MANDLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 PEDDAKOTHAPALLE TS-35-010-018-001/020076
(ADIRALA) 		3635010000NRG24120420230011670 12/04/2023 Shirisha 3635010WL000560 Shirisha 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1435631892 NANDIPET SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAKOTHAPALLE TS-35-010-018-001/20082
(ADIRALA) 		3635010000NRG24120420230011675 12/04/2023 Shirisha 3635010WL000560 Shirisha 00691 IPOS0000001 732 732 Processed 11/05/2023 1435631891 BATHULA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAKOTHAPALLE TS-35-010-021-001/020009
(KOTHA YAPATLA) 		3635010000NRG24120420230011523 12/04/2023 Nilamma 3635010WL000557 Nilamma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631893 BEENAMONI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PEDDAKOTHAPALLE TS-35-010-021-001/020032
(KOTHA YAPATLA) 		3635010000NRG24120420230011526 12/04/2023 Padma 3635010WL000557 Padma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631541 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PEDDAKOTHAPALLE TS-35-010-021-001/020037
(KOTHA YAPATLA) 		3635010000NRG24120420230011527 12/04/2023 Krushnamma 3635010WL000557 Krushnamma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631889 SRIRAMULA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PEDDAKOTHAPALLE TS-35-010-021-001/020060
(KOTHA YAPATLA) 		3635010000NRG24120420230011528 12/04/2023 Padmamma 3635010WL000557 Padmamma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631539 GODEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PEDDAKOTHAPALLE TS-35-010-021-001/020154
(KOTHA YAPATLA) 		3635010000NRG24120420230011531 12/04/2023 Bhaagyamma 3635010WL000557 Bhaagyamma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631538 CHINTAKAYALA BHAGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24120420230011533 12/04/2023 Venkatesh 3635010WL000557 Venkatesh 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631894 VARIKUPPALA VENKATESHVARLU INDIA POST PAYMENTS BANK LIMITED(508528)
364 PEDDAKOTHAPALLE TS-35-010-021-001/020279
(KOTHA YAPATLA) 		3635010000NRG24120420230011537 12/04/2023 mannemma 3635010WL000557 mannemma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631532 KOMMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24120420230011539 12/04/2023 gorima 3635010WL000557 gorima 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631534 GORIMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PEDDAKOTHAPALLE TS-35-010-021-001/020303
(KOTHA YAPATLA) 		3635010000NRG24120420230011541 12/04/2023 Chandramma 3635010WL000557 Chandramma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631531 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PEDDAKOTHAPALLE TS-35-010-021-001/020327
(KOTHA YAPATLA) 		3635010000NRG24120420230011544 12/04/2023 Ramulamma 3635010WL000557 Ramulamma 00691 IPOS0000001 987 987 Processed 11/05/2023 1435631533 CHAKALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27638 27638
Total 480123 480123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 16726
2 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 30668
3 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 549
4 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 22279
5 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 6227
6 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 2145
7 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1649
8 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 9969
9 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 UNION BANK OF INDIA UBIN0808300 KODAIR 246
10 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1248
11 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2736
12 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 357304
13 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 739
14 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1280
15 PEDDAKOTHAPALLE TS3635010_120423APB_FTO_11823 India Post Payments Bank IPOS0000001 NAGARKURNOOL 26358

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