Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_160523APB_FTO_56815
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 TADOOR TS-35-011-004-004/010226
(AITHOLE) 		3635011000NRG24160520230230550 16/05/2023 Edamma 3635011WL007929 Edamma 00415 SBIN0005875 218 218 Processed 24/05/2023 1821391269 MOKURALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TADOOR TS-35-011-004-004/010449
(AITHOLE) 		3635011000NRG24160520230230649 16/05/2023 Yellamma 3635011WL007934 Yellamma 00415 SBIN0005875 999 999 Processed 24/05/2023 1821391369 MRS BACHALAKURA YELLAMMA STATE BANK OF INDIA(508548)
3 TADOOR TS-35-011-015-018/010016
(TADOOR) 		3635011000NRG24160520230233612 16/05/2023 Venkatayya 3635011WL008066 Venkatayya 00415 SBIN0005875 1156 1156 Processed 24/05/2023 1821391155 Gaddam Venkataiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
4 TADOOR TS-35-011-015-018/010079
(TADOOR) 		3635011000NRG24160520230233615 16/05/2023 Nagesh 3635011WL008066 Nagesh 00415 SBIN0005875 1387 1387 Processed 24/05/2023 1821391110 KOLLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TADOOR TS-35-011-015-018/010136
(TADOOR) 		3635011000NRG24160520230233620 16/05/2023 Ishwaramma 3635011WL008066 Ishwaramma 00415 SBIN0005875 1156 1156 Processed 24/05/2023 1821391127 MS AMPATI ESHWARAMMA STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-015-018/010142
(TADOOR) 		3635011000NRG24160520230233623 16/05/2023 Bangarolla Vineela 3635011WL008066 Bangarolla Vineela 00415 SBIN0005875 1156 1156 Processed 24/05/2023 1821390994 MISS BANGAROLLA VINEELA STATE BANK OF INDIA(508548)
7 TADOOR TS-35-011-015-018/010607
(TADOOR) 		3635011000NRG24160520230233649 16/05/2023 Padma 3635011WL008066 Padma 00415 SBIN0005875 925 925 Processed 24/05/2023 1821391123 JATAMONI PADMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
8 TADOOR TS-35-011-015-018/010608
(TADOOR) 		3635011000NRG24160520230231958 16/05/2023 Krishnaiah 3635011WL008001 Krishnaiah 00415 SBIN0005875 2827 2827 Processed 24/05/2023 1821391158 MR KONEMONI KRISHNAIAH STATE BANK OF INDIA(508548)
9 TADOOR TS-35-011-015-018/010869
(TADOOR) 		3635011000NRG24160520230231956 16/05/2023 Damodar 3635011WL007999 Damodar 00415 SBIN0005875 3084 3084 Processed 24/05/2023 1821391134 DAMODAR TALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
10 TADOOR TS-35-011-015-018/011044
(TADOOR) 		3635011000NRG24160520230231963 16/05/2023 Jayamma 3635011WL008004 Jayamma 00415 SBIN0005875 3084 3084 Processed 24/05/2023 1821391168 MS YANAMONI JEYAMMA STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-015-018/011240
(TADOOR) 		3635011000NRG24160520230233678 16/05/2023 Devaiah 3635011WL008066 Devaiah 00415 SBIN0005875 925 925 Processed 24/05/2023 1821391140 Mr. Shamshavadhi Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 TADOOR TS-35-011-015-018/011245
(TADOOR) 		3635011000NRG24160520230233705 16/05/2023 Anitha 3635011WL008068 Anitha 00415 SBIN0005875 2570 2570 Processed 24/05/2023 1821391002 POLAMONI ANITHA STATE BANK OF INDIA(508548)
13 TADOOR TS-35-011-015-018/011291
(TADOOR) 		3635011000NRG24160520230233680 16/05/2023 NAGAMMA 3635011WL008066 NAGAMMA 00415 SBIN0005875 925 925 Processed 24/05/2023 1821391126 MS ILLU NAGAMMA STATE BANK OF INDIA(508548)
14 TADOOR TS-35-011-015-018/011532
(TADOOR) 		3635011000NRG24160520230233690 16/05/2023 Soni 3635011WL008066 Soni 00415 SBIN0005875 1387 1387 Processed 24/05/2023 1821391177 SONI BARLA ICICI BANK LTD(508534)
15 TADOOR TS-35-011-015-018/11599
(TADOOR) 		3635011000NRG24160520230233700 16/05/2023 GADDAM ANJANEYULU 3635011WL008066 GADDAM ANJANEYULU 00415 SBIN0005875 1387 1387 Processed 24/05/2023 1821391137 GADDAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 TADOOR TS-35-011-019-023/010012
(ALLAPUR) 		3635011000NRG24160520230228320 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391073 MR KESHA LAXMAMMA STATE BANK OF INDIA(508548)
17 TADOOR TS-35-011-019-023/010012
(ALLAPUR) 		3635011000NRG24160520230228319 16/05/2023 Sathyam 3635011WL007819 Sathyam 00415 SBIN0005875 173 173 Processed 24/05/2023 1821390913 MR KESHA SATHYAM STATE BANK OF INDIA(508548)
18 TADOOR TS-35-011-019-023/010014
(ALLAPUR) 		3635011000NRG24160520230228321 16/05/2023 Chandrayya 3635011WL007819 Chandrayya 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391112 Mr. VEMULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TADOOR TS-35-011-019-023/010021
(ALLAPUR) 		3635011000NRG24160520230228323 16/05/2023 Ramaswamy 3635011WL007819 Ramaswamy 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391113 Mr. BEESAM RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 TADOOR TS-35-011-019-023/010038
(ALLAPUR) 		3635011000NRG24160520230228330 16/05/2023 Krishnamma 3635011WL007819 Krishnamma 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391117 Mrs. YONUGANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 TADOOR TS-35-011-019-023/010038
(ALLAPUR) 		3635011000NRG24160520230228329 16/05/2023 Laxmaiah 3635011WL007819 Laxmaiah 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821390785 Mr. YONUGANTI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 TADOOR TS-35-011-019-023/010060
(ALLAPUR) 		3635011000NRG24160520230228337 16/05/2023 Mallaiah 3635011WL007819 Mallaiah 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391240 Mr. ENAMALLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 TADOOR TS-35-011-019-023/010060
(ALLAPUR) 		3635011000NRG24160520230228338 16/05/2023 Venkatamma 3635011WL007819 Venkatamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391275 Mrs. GADDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 TADOOR TS-35-011-019-023/010081
(ALLAPUR) 		3635011000NRG24160520230228344 16/05/2023 Buchhamma 3635011WL007819 Buchhamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391115 Mrs. CHINTHAKAYALA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 TADOOR TS-35-011-019-023/010081
(ALLAPUR) 		3635011000NRG24160520230228343 16/05/2023 Venkatayya 3635011WL007819 Venkatayya 00415 SBIN0005875 173 173 Processed 24/05/2023 1821390786 Mr. CHINTHAKAYALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 TADOOR TS-35-011-019-023/010085
(ALLAPUR) 		3635011000NRG24160520230228821 16/05/2023 Chandraiah Goud 3635011WL007848 Chandraiah Goud 00415 SBIN0005875 900 900 Processed 24/05/2023 1821390863 Mr. ALVALA CHANDRAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 TADOOR TS-35-011-019-023/010105
(ALLAPUR) 		3635011000NRG24160520230228353 16/05/2023 Shantamma 3635011WL007819 Shantamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821390909 Mrs. ANTHATI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 TADOOR TS-35-011-019-023/010121
(ALLAPUR) 		3635011000NRG24160520230228359 16/05/2023 Venkatamma 3635011WL007819 Venkatamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391114 MS P VENKATAMMA STATE BANK OF INDIA(508548)
29 TADOOR TS-35-011-019-023/010151
(ALLAPUR) 		3635011000NRG24160520230228373 16/05/2023 Lakshmayya 3635011WL007819 Lakshmayya 00415 SBIN0005875 865 865 Processed 24/05/2023 1821391154 Mr. LAXMAIAH ARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 TADOOR TS-35-011-019-023/010174
(ALLAPUR) 		3635011000NRG24160520230228377 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391109 MRS ANTHATI LAXMAMMA STATE BANK OF INDIA(508548)
31 TADOOR TS-35-011-019-023/010174
(ALLAPUR) 		3635011000NRG24160520230228376 16/05/2023 Parusharamulu 3635011WL007819 Parusharamulu 00415 SBIN0005875 173 173 Rejected 24/05/2023 1821390911 Aadhaar Number not Mapped to Account Number
32 TADOOR TS-35-011-019-023/010178
(ALLAPUR) 		3635011000NRG24160520230228378 16/05/2023 Peddayya 3635011WL007819 Peddayya 00415 SBIN0005875 865 865 Processed 24/05/2023 1821391153 Mr. ANTHATI PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 TADOOR TS-35-011-019-023/010178
(ALLAPUR) 		3635011000NRG24160520230228379 16/05/2023 Ushamma 3635011WL007819 Ushamma 00415 SBIN0005875 865 865 Processed 24/05/2023 1821390862 Mrs. ANTHATI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 TADOOR TS-35-011-019-023/010203
(ALLAPUR) 		3635011000NRG24160520230228397 16/05/2023 Krishnayya 3635011WL007819 Krishnayya 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391152 Mr. GUNTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 TADOOR TS-35-011-019-023/010203
(ALLAPUR) 		3635011000NRG24160520230228398 16/05/2023 Padma 3635011WL007819 Padma 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391116 MS GUNTI PADMAMMA STATE BANK OF INDIA(508548)
36 TADOOR TS-35-011-019-023/010207
(ALLAPUR) 		3635011000NRG24160520230228401 16/05/2023 Ishwaramma 3635011WL007819 Ishwaramma 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391160 Mrs. PITTALA ISHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 TADOOR TS-35-011-019-023/010208
(ALLAPUR) 		3635011000NRG24160520230228823 16/05/2023 Aluvala Laxmaiah Goud 3635011WL007848 Aluvala Laxmaiah Goud 00415 SBIN0005875 900 900 Processed 24/05/2023 1821390912 Mr. LAXMAIAH GOUD ALUVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 TADOOR TS-35-011-019-023/010212
(ALLAPUR) 		3635011000NRG24160520230228403 16/05/2023 Narasamma 3635011WL007819 Narasamma 00415 SBIN0005875 865 865 Processed 24/05/2023 1821391156 Mrs. CHINTHAKAYALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 TADOOR TS-35-011-019-023/010217
(ALLAPUR) 		3635011000NRG24160520230228406 16/05/2023 Vasantha 3635011WL007819 Vasantha 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391120 Mrs. ANTHATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TADOOR TS-35-011-019-023/010225
(ALLAPUR) 		3635011000NRG24160520230228409 16/05/2023 V.bheemaiah 3635011WL007819 V.bheemaiah 00415 SBIN0005875 865 865 Processed 24/05/2023 1821390910 Mr. VARLA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 TADOOR TS-35-011-019-023/010252
(ALLAPUR) 		3635011000NRG24160520230228418 16/05/2023 Chennamma 3635011WL007819 Chennamma 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391111 Mrs. THUMMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 TADOOR TS-35-011-019-023/010252
(ALLAPUR) 		3635011000NRG24160520230228417 16/05/2023 Thirupathayya 3635011WL007819 Thirupathayya 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391005 Mr. THUMMA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 TADOOR TS-35-011-019-023/010261
(ALLAPUR) 		3635011000NRG24160520230228423 16/05/2023 Shyamala 3635011WL007819 Shyamala 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391072 MRS KESHA SHYAMALA STATE BANK OF INDIA(508548)
44 TADOOR TS-35-011-019-023/010301
(ALLAPUR) 		3635011000NRG24160520230228439 16/05/2023 Suvarna 3635011WL007819 Suvarna 00415 SBIN0005875 1038 1038 Processed 24/05/2023 1821391248 Mrs. BHEESAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 TADOOR TS-35-011-019-023/010302
(ALLAPUR) 		3635011000NRG24160520230228454 16/05/2023 Chennamma 3635011WL007819 Chennamma 00415 SBIN0005875 346 346 Processed 24/05/2023 1821391075 Miss. GUNTI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 TADOOR TS-35-011-019-023/010302
(ALLAPUR) 		3635011000NRG24160520230228441 16/05/2023 Satyanarayana 3635011WL007819 Satyanarayana 00415 SBIN0005875 692 692 Processed 24/05/2023 1821391077 MR GUNTI NARAYANA STATE BANK OF INDIA(508548)
47 TADOOR TS-35-011-019-023/010463
(ALLAPUR) 		3635011000NRG24160520230228824 16/05/2023 Srinuvasulu 3635011WL007848 Srinuvasulu 00415 SBIN0005875 128 128 Processed 24/05/2023 1821390784 Mr. AVULA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 TADOOR TS-35-011-019-023/010483
(ALLAPUR) 		3635011000NRG24160520230228492 16/05/2023 Swati 3635011WL007819 Swati 00415 SBIN0005875 865 865 Processed 24/05/2023 1821391125 MS A SWATHI STATE BANK OF INDIA(508548)
49 TADOOR TS-35-011-019-023/010506
(ALLAPUR) 		3635011000NRG24160520230228505 16/05/2023 sudhakar 3635011WL007819 sudhakar 00415 SBIN0005875 173 173 Processed 24/05/2023 1821391157 ANTHATI SUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TADOOR TS-35-011-019-023/10569
(ALLAPUR) 		3635011000NRG24160520230228524 16/05/2023 Bhemaiah 3635011WL007819 Bhemaiah 00415 SBIN0005875 865 865 Processed 24/05/2023 1821391187 Mr. PEDDAMONI BHEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 TADOOR TS-35-011-025-001/010114
(YENGAMPALLE) 		3635011000NRG24160520230231572 16/05/2023 Anjamma 3635011WL007972 Anjamma 00415 SBIN0005875 760 760 Processed 24/05/2023 1821390905 Anthati Anjamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
52 TADOOR TS-35-011-025-001/010140
(YENGAMPALLE) 		3635011000NRG24160520230231573 16/05/2023 Bangaarayya 3635011WL007972 Bangaarayya 00415 SBIN0005875 570 570 Processed 24/05/2023 1821391370 Anthati Bangaraiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
53 TADOOR TS-35-011-025-001/010143
(YENGAMPALLE) 		3635011000NRG24160520230231576 16/05/2023 Renuka 3635011WL007972 Renuka 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390988 MRS ANTHATI RENUKA STATE BANK OF INDIA(508548)
54 TADOOR TS-35-011-025-001/010144
(YENGAMPALLE) 		3635011000NRG24160520230231578 16/05/2023 Jangamma 3635011WL007972 Jangamma 00415 SBIN0005875 1330 1330 Processed 24/05/2023 1821391272 MRS ANTHATI JANGAMMA STATE BANK OF INDIA(508548)
55 TADOOR TS-35-011-025-001/010153
(YENGAMPALLE) 		3635011000NRG24160520230231581 16/05/2023 Buccamma 3635011WL007972 Buccamma 00415 SBIN0005875 950 950 Processed 24/05/2023 1821391067 MRS ANTHATI BUCHAMMA STATE BANK OF INDIA(508548)
56 TADOOR TS-35-011-025-001/010162
(YENGAMPALLE) 		3635011000NRG24160520230231582 16/05/2023 Anjayya 3635011WL007972 Anjayya 00415 SBIN0005875 950 950 Processed 24/05/2023 1821391373 Uddharapu Anjaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
57 TADOOR TS-35-011-025-001/010162
(YENGAMPALLE) 		3635011000NRG24160520230231583 16/05/2023 Lakshmamma 3635011WL007972 Lakshmamma 00415 SBIN0005875 950 950 Processed 24/05/2023 1821390778 Mrs. VUDDARAPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 TADOOR TS-35-011-025-001/010163
(YENGAMPALLE) 		3635011000NRG24160520230231585 16/05/2023 Kalamma 3635011WL007972 Kalamma 00415 SBIN0005875 950 950 Processed 24/05/2023 1821391377 Mrs. KALAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 TADOOR TS-35-011-025-001/010163
(YENGAMPALLE) 		3635011000NRG24160520230231584 16/05/2023 Satyam Goud 3635011WL007972 Satyam Goud 00415 SBIN0005875 950 950 Processed 24/05/2023 1821390904 MR SUNKARI SATHYAMGOUD STATE BANK OF INDIA(508548)
60 TADOOR TS-35-011-025-001/010166
(YENGAMPALLE) 		3635011000NRG24160520230231588 16/05/2023 Bangaaramma 3635011WL007972 Bangaaramma 00415 SBIN0005875 760 760 Processed 24/05/2023 1821390780 Mrs. ANTHATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 TADOOR TS-35-011-025-001/010173
(YENGAMPALLE) 		3635011000NRG24160520230231592 16/05/2023 Naagamma 3635011WL007972 Naagamma 00415 SBIN0005875 950 950 Processed 24/05/2023 1821390902 MRS ANTHATI NAGAMMA STATE BANK OF INDIA(508548)
62 TADOOR TS-35-011-025-001/010177
(YENGAMPALLE) 		3635011000NRG24160520230231594 16/05/2023 Anjaneyulu 3635011WL007972 Anjaneyulu 00415 SBIN0005875 1330 1330 Processed 24/05/2023 1821390989 ANTHATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 TADOOR TS-35-011-025-001/010177
(YENGAMPALLE) 		3635011000NRG24160520230231593 16/05/2023 Shankeramma 3635011WL007972 Shankeramma 00415 SBIN0005875 1330 1330 Processed 24/05/2023 1821390907 Mrs. ANTHATI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 TADOOR TS-35-011-025-001/010178
(YENGAMPALLE) 		3635011000NRG24160520230231596 16/05/2023 Chandrayya 3635011WL007972 Chandrayya 00415 SBIN0005875 760 760 Processed 24/05/2023 1821390987 ANTHATI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 TADOOR TS-35-011-025-001/010178
(YENGAMPALLE) 		3635011000NRG24160520230231597 16/05/2023 Eeramma 3635011WL007972 Eeramma 00415 SBIN0005875 760 760 Processed 24/05/2023 1821390773 MRS ANTHATI ERAMMA STATE BANK OF INDIA(508548)
66 TADOOR TS-35-011-025-001/010199
(YENGAMPALLE) 		3635011000NRG24160520230231601 16/05/2023 Amrutayya 3635011WL007972 Amrutayya 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391379 Mr. BONKURI AMRUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 TADOOR TS-35-011-025-001/010199
(YENGAMPALLE) 		3635011000NRG24160520230231602 16/05/2023 Chittemma 3635011WL007972 Chittemma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390776 MRS BONKURI CHITTEMMA STATE BANK OF INDIA(508548)
68 TADOOR TS-35-011-025-001/010200
(YENGAMPALLE) 		3635011000NRG24160520230231603 16/05/2023 Bucchayya 3635011WL007972 Bucchayya 00415 SBIN0005875 570 570 Processed 24/05/2023 1821391352 MR BONKURI BUCHAIAH STATE BANK OF INDIA(508548)
69 TADOOR TS-35-011-025-001/010202
(YENGAMPALLE) 		3635011000NRG24160520230231604 16/05/2023 Lakshmamma 3635011WL007972 Lakshmamma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390781 Mrs. KODELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 TADOOR TS-35-011-025-001/010207
(YENGAMPALLE) 		3635011000NRG24160520230231606 16/05/2023 Manjula 3635011WL007972 Manjula 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391378 MRS KODELA MANJULA STATE BANK OF INDIA(508548)
71 TADOOR TS-35-011-025-001/010207
(YENGAMPALLE) 		3635011000NRG24160520230231605 16/05/2023 Saidulu 3635011WL007972 Saidulu 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390774 MR KODELA SAIDHULU STATE BANK OF INDIA(508548)
72 TADOOR TS-35-011-025-001/010209
(YENGAMPALLE) 		3635011000NRG24160520230231608 16/05/2023 Jhyothi 3635011WL007972 Jhyothi 00415 SBIN0005875 950 950 Processed 24/05/2023 1821390903 Mrs. NAKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 TADOOR TS-35-011-025-001/010209
(YENGAMPALLE) 		3635011000NRG24160520230231607 16/05/2023 Kurmayya 3635011WL007972 Kurmayya 00415 SBIN0005875 950 950 Processed 24/05/2023 1821390906 MR NAKKA KURMAIAH STATE BANK OF INDIA(508548)
74 TADOOR TS-35-011-025-001/010216
(YENGAMPALLE) 		3635011000NRG24160520230231610 16/05/2023 Raju 3635011WL007972 Raju 00415 SBIN0005875 950 950 Processed 24/05/2023 1821391170 Mr. RAJU KODELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 TADOOR TS-35-011-025-001/010220
(YENGAMPALLE) 		3635011000NRG24160520230231612 16/05/2023 Ramulu 3635011WL007972 Ramulu 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391071 Mr. ANTHATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 TADOOR TS-35-011-025-001/010220
(YENGAMPALLE) 		3635011000NRG24160520230231611 16/05/2023 Shanthamma 3635011WL007972 Shanthamma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391070 Mrs. ANTHATI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 TADOOR TS-35-011-025-001/010257
(YENGAMPALLE) 		3635011000NRG24160520230231613 16/05/2023 Mangamma 3635011WL007972 Mangamma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391108 .Jallela Mangamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
78 TADOOR TS-35-011-025-001/010257
(YENGAMPALLE) 		3635011000NRG24160520230231614 16/05/2023 Sudhakar 3635011WL007972 Sudhakar 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391122 Jallela Sudhakar THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
79 TADOOR TS-35-011-025-001/010260
(YENGAMPALLE) 		3635011000NRG24160520230231615 16/05/2023 Padma 3635011WL007972 Padma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391350 Miss. KODELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 TADOOR TS-35-011-025-001/010261
(YENGAMPALLE) 		3635011000NRG24160520230231616 16/05/2023 Pentamma 3635011WL007972 Pentamma 00415 SBIN0005875 190 190 Processed 24/05/2023 1821391372 Mrs. JALLELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 TADOOR TS-35-011-025-001/010261
(YENGAMPALLE) 		3635011000NRG24160520230231617 16/05/2023 Satyanaaraana 3635011WL007972 Satyanaaraana 00415 SBIN0005875 190 190 Processed 24/05/2023 1821391371 Mr. JALLELA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 TADOOR TS-35-011-025-001/010266
(YENGAMPALLE) 		3635011000NRG24160520230231618 16/05/2023 Thirupathamma 3635011WL007972 Thirupathamma 00415 SBIN0005875 570 570 Processed 24/05/2023 1821391136 MRS ANTHATI THIRPATHAMMA STATE BANK OF INDIA(508548)
83 TADOOR TS-35-011-025-001/010268
(YENGAMPALLE) 		3635011000NRG24160520230231620 16/05/2023 Kistamma 3635011WL007972 Kistamma 00415 SBIN0005875 760 760 Processed 24/05/2023 1821391374 ANTHATI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TADOOR TS-35-011-025-001/010268
(YENGAMPALLE) 		3635011000NRG24160520230231619 16/05/2023 Venkataiah 3635011WL007972 Venkataiah 00415 SBIN0005875 760 760 Processed 24/05/2023 1821391376 Mr. VENKATAIAH ANTATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 TADOOR TS-35-011-025-001/010298
(YENGAMPALLE) 		3635011000NRG24160520230231621 16/05/2023 Nilambar 3635011WL007972 Nilambar 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390779 Mr. NEELAMBAR RAO CHITTIGORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 TADOOR TS-35-011-025-001/010303
(YENGAMPALLE) 		3635011000NRG24160520230231622 16/05/2023 Srinuvas Rao 3635011WL007972 Srinuvas Rao 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390873 Chitagoru SrinivasaRao THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
87 TADOOR TS-35-011-025-001/010359
(YENGAMPALLE) 		3635011000NRG24160520230231623 16/05/2023 Masayya 3635011WL007972 Masayya 00415 SBIN0005875 950 950 Processed 24/05/2023 1821390775 MR KODELA MASAIAH STATE BANK OF INDIA(508548)
88 TADOOR TS-35-011-025-001/010359
(YENGAMPALLE) 		3635011000NRG24160520230231624 16/05/2023 Naramma 3635011WL007972 Naramma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821390777 Mrs. K NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 TADOOR TS-35-011-025-001/010370
(YENGAMPALLE) 		3635011000NRG24160520230231626 16/05/2023 Chandramouli 3635011WL007972 Chandramouli 00415 SBIN0005875 950 950 Processed 24/05/2023 1821391270 MR CHANDRAMOULI VADDI STATE BANK OF INDIA(508548)
90 TADOOR TS-35-011-025-001/010405
(YENGAMPALLE) 		3635011000NRG24160520230231630 16/05/2023 Lakshmamma 3635011WL007972 Lakshmamma 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391069 Mrs. ANTHATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 TADOOR TS-35-011-025-001/010405
(YENGAMPALLE) 		3635011000NRG24160520230231629 16/05/2023 sHreenu 3635011WL007972 sHreenu 00415 SBIN0005875 1140 1140 Processed 24/05/2023 1821391068 Mr. ANTHATI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 TADOOR TS-35-011-025-001/010410
(YENGAMPALLE) 		3635011000NRG24160520230231631 16/05/2023 Buchhaiah 3635011WL007972 Buchhaiah 00415 SBIN0005875 570 570 Processed 24/05/2023 1821391121 ANTHATI BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 TADOOR TS-35-011-025-001/010412
(YENGAMPALLE) 		3635011000NRG24160520230231633 16/05/2023 Ellamma 3635011WL007972 Ellamma 00415 SBIN0005875 190 190 Processed 24/05/2023 1821391174 MRS ANTHATI YELLAMMA STATE BANK OF INDIA(508548)
94 TADOOR TS-35-011-025-001/010419
(YENGAMPALLE) 		3635011000NRG24160520230231634 16/05/2023 Alivela 3635011WL007972 Alivela 00415 SBIN0005875 380 380 Processed 24/05/2023 1821391351 MRS KURAKULA ALIVELA STATE BANK OF INDIA(508548)
95 TADOOR TS-35-011-025-001/010425
(YENGAMPALLE) 		3635011000NRG24160520230231636 16/05/2023 Anil kumar 3635011WL007972 Anil kumar 00415 SBIN0005875 380 380 Processed 24/05/2023 1821390986 MR ANTHATI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 83956 83956
96 TADOOR TS-35-011-001-001/010036
(BHALLANPALLE) 		3635011000NRG24160520230231103 16/05/2023 Nagayya 3635011WL007954 Nagayya 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391306 Naagayya B GENERAL POST OFFICE(607245)
97 TADOOR TS-35-011-001-001/010038
(BHALLANPALLE) 		3635011000NRG24160520230231104 16/05/2023 Venkatamma 3635011WL007954 Venkatamma 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391181 THIKKANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TADOOR TS-35-011-001-001/010054
(BHALLANPALLE) 		3635011000NRG24160520230231109 16/05/2023 mallamma 3635011WL007954 mallamma 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821390948 MANDALI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TADOOR TS-35-011-001-001/010097
(BHALLANPALLE) 		3635011000NRG24160520230231120 16/05/2023 Raamulu 3635011WL007954 Raamulu 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821390792 GONELA RAMULU UNION BANK OF INDIA(508500)
100 TADOOR TS-35-011-001-001/010098
(BHALLANPALLE) 		3635011000NRG24160520230231122 16/05/2023 Alivela 3635011WL007954 Alivela 00415 SBIN0008801 721 721 Processed 24/05/2023 1821390951 MRS KATHHI ALIVELA STATE BANK OF INDIA(508548)
101 TADOOR TS-35-011-001-001/010147
(BHALLANPALLE) 		3635011000NRG24160520230231128 16/05/2023 Kalpana 3635011WL007954 Kalpana 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391189 SOPPARI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TADOOR TS-35-011-001-001/010168
(BHALLANPALLE) 		3635011000NRG24160520230231131 16/05/2023 Chennamma 3635011WL007954 Chennamma 00415 SBIN0008801 541 541 Processed 24/05/2023 1821391159 GADAMONI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TADOOR TS-35-011-001-001/010221
(BHALLANPALLE) 		3635011000NRG24160520230231146 16/05/2023 Saidulu 3635011WL007954 Saidulu 00415 SBIN0008801 360 360 Processed 24/05/2023 1821390950 MANDALI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 TADOOR TS-35-011-001-001/010274
(BHALLANPALLE) 		3635011000NRG24160520230231160 16/05/2023 Jyothi 3635011WL007954 Jyothi 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391190 KOMMU JYOTHI BANK OF INDIA(508505)
105 TADOOR TS-35-011-001-001/010287
(BHALLANPALLE) 		3635011000NRG24160520230231167 16/05/2023 Krishana 3635011WL007954 Krishana 00415 SBIN0008801 901 901 Processed 24/05/2023 1821391003 Krishna GENERAL POST OFFICE(607245)
106 TADOOR TS-35-011-001-001/010301
(BHALLANPALLE) 		3635011000NRG24160520230231171 16/05/2023 hajrath pasha 3635011WL007954 hajrath pasha 00415 SBIN0008801 721 721 Processed 24/05/2023 1821390793 Mr. HAJRATH PASHA BANK OF MAHARASHTRA(607387)
107 TADOOR TS-35-011-001-001/010332
(BHALLANPALLE) 		3635011000NRG24160520230231179 16/05/2023 G.pullaiah 3635011WL007954 G.pullaiah 00415 SBIN0008801 541 541 Processed 24/05/2023 1821390875 GONELA PULLAIAH UNION BANK OF INDIA(508500)
108 TADOOR TS-35-011-001-001/010346
(BHALLANPALLE) 		3635011000NRG24160520230231184 16/05/2023 B.mallaiah 3635011WL007954 B.mallaiah 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391175 BARU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 TADOOR TS-35-011-001-001/010483
(BHALLANPALLE) 		3635011000NRG24160520230231193 16/05/2023 Radha 3635011WL007954 Radha 00415 SBIN0008801 721 721 Processed 24/05/2023 1821390878 MRS MANDALI RADHA STATE BANK OF INDIA(508548)
110 TADOOR TS-35-011-001-001/010598
(BHALLANPALLE) 		3635011000NRG24160520230231201 16/05/2023 Babu Miya 3635011WL007954 Babu Miya 00415 SBIN0008801 541 541 Processed 24/05/2023 1821390963 MR ARELLA BABU MIYA STATE BANK OF INDIA(508548)
111 TADOOR TS-35-011-001-001/010598
(BHALLANPALLE) 		3635011000NRG24160520230231202 16/05/2023 Shareefa Begum 3635011WL007954 Shareefa Begum 00415 SBIN0008801 541 541 Processed 24/05/2023 1821391191 SHAREEFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
112 TADOOR TS-35-011-001-001/010605
(BHALLANPALLE) 		3635011000NRG24160520230231203 16/05/2023 Yadamma 3635011WL007954 Yadamma 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391327 MRS BARU YADAMMA STATE BANK OF INDIA(508548)
113 TADOOR TS-35-011-001-001/010616
(BHALLANPALLE) 		3635011000NRG24160520230231205 16/05/2023 Mandali Yadamma 3635011WL007954 Mandali Yadamma 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821390949 MR MANDALI SHEKAR STATE BANK OF INDIA(508548)
114 TADOOR TS-35-011-001-001/010616
(BHALLANPALLE) 		3635011000NRG24160520230231204 16/05/2023 Sekar 3635011WL007954 Sekar 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821390964 MANDALI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 TADOOR TS-35-011-001-001/010664
(BHALLANPALLE) 		3635011000NRG24160520230231211 16/05/2023 Kummari Jangaiah 3635011WL007954 Kummari Jangaiah 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391182 KUMMARI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 TADOOR TS-35-011-001-001/010664
(BHALLANPALLE) 		3635011000NRG24160520230231210 16/05/2023 Madhavi 3635011WL007954 Madhavi 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391326 KUMMARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TADOOR TS-35-011-001-001/010665
(BHALLANPALLE) 		3635011000NRG24160520230231213 16/05/2023 Kamroon Begum 3635011WL007954 Kamroon Begum 00415 SBIN0008801 901 901 Processed 24/05/2023 1821391178 MOLLA KAMROON BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
118 TADOOR TS-35-011-001-001/010665
(BHALLANPALLE) 		3635011000NRG24160520230231212 16/05/2023 Mahamood 3635011WL007954 Mahamood 00415 SBIN0008801 901 901 Processed 24/05/2023 1821390876 Mr. MOLLA MAHAMOOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 TADOOR TS-35-011-001-001/010694
(BHALLANPALLE) 		3635011000NRG24160520230231214 16/05/2023 Tahara begum 3635011WL007954 Tahara begum 00415 SBIN0008801 721 721 Processed 24/05/2023 1821390965 M D TAHARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
120 TADOOR TS-35-011-001-001/010703
(BHALLANPALLE) 		3635011000NRG24160520230231216 16/05/2023 Shanthamma 3635011WL007954 Shanthamma 00415 SBIN0008801 180 180 Processed 24/05/2023 1821390877 BAARU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TADOOR TS-35-011-001-001/010708
(BHALLANPALLE) 		3635011000NRG24160520230231217 16/05/2023 Kalamma 3635011WL007954 Kalamma 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391188 KALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TADOOR TS-35-011-001-001/010724
(BHALLANPALLE) 		3635011000NRG24160520230233744 16/05/2023 Krishnaveni 3635011WL008072 Krishnaveni 00415 SBIN0008801 1890 1890 Processed 24/05/2023 1821390879 KORAPALA KRISHNAVENI UNION BANK OF INDIA(508500)
123 TADOOR TS-35-011-001-001/10743
(BHALLANPALLE) 		3635011000NRG24160520230231221 16/05/2023 Krishnaiah Pyata 3635011WL007954 Krishnaiah Pyata 00415 SBIN0008801 360 360 Processed 24/05/2023 1821390874 MR PYATA KRISHNAIAH STATE BANK OF INDIA(508548)
124 TADOOR TS-35-011-002-002/010002
(PAPAGAL) 		3635011000NRG24160520230228702 16/05/2023 Pentamma 3635011WL007840 Pentamma 00415 SBIN0008801 1082 1082 Processed 24/05/2023 1821391146 KAVALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TADOOR TS-35-011-002-002/010006
(PAPAGAL) 		3635011000NRG24160520230228704 16/05/2023 Pentamma 3635011WL007840 Pentamma 00415 SBIN0008801 361 361 Processed 24/05/2023 1821391355 Pentamma Bollepogu GENERAL POST OFFICE(607245)
126 TADOOR TS-35-011-002-002/010030
(PAPAGAL) 		3635011000NRG24160520230228711 16/05/2023 Vasantha 3635011WL007840 Vasantha 00415 SBIN0008801 180 180 Processed 24/05/2023 1821391310 Mr. JOGU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 TADOOR TS-35-011-002-002/010040
(PAPAGAL) 		3635011000NRG24160520230228716 16/05/2023 Krushnakumar 3635011WL007840 Krushnakumar 00415 SBIN0008801 180 180 Processed 24/05/2023 1821391280 KAVALI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 TADOOR TS-35-011-002-002/010071
(PAPAGAL) 		3635011000NRG24160520230228728 16/05/2023 Manjula 3635011WL007840 Manjula 00415 SBIN0008801 1082 1082 Processed 24/05/2023 1821391180 BONASI MANJULA MNG BALANAGAMMA UNION BANK OF INDIA(508500)
129 TADOOR TS-35-011-002-002/010085
(PAPAGAL) 		3635011000NRG24160520230228735 16/05/2023 Lakshmamma 3635011WL007840 Lakshmamma 00415 SBIN0008801 902 902 Processed 24/05/2023 1821391360 MR MASKAR LAXMAMMA STATE BANK OF INDIA(508548)
130 TADOOR TS-35-011-002-002/010089
(PAPAGAL) 		3635011000NRG24160520230228740 16/05/2023 Yaadamma 3635011WL007840 Yaadamma 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391354 MRS VALAPULA YADAMMA STATE BANK OF INDIA(508548)
131 TADOOR TS-35-011-002-002/010101
(PAPAGAL) 		3635011000NRG24160520230228743 16/05/2023 Manemma 3635011WL007840 Manemma 00415 SBIN0008801 721 721 Rejected 24/05/2023 1821391356 Aadhaar Number not Mapped to Account Number
132 TADOOR TS-35-011-002-002/010189
(PAPAGAL) 		3635011000NRG24160520230228755 16/05/2023 Srishailam 3635011WL007840 Srishailam 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391332 Mr. BOLLEPOGU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 TADOOR TS-35-011-002-002/010189
(PAPAGAL) 		3635011000NRG24160520230228756 16/05/2023 Venkatamma 3635011WL007840 Venkatamma 00415 SBIN0008801 721 721 Processed 24/05/2023 1821391338 MS VENKATAMMA BOLEPOGU STATE BANK OF INDIA(508548)
134 TADOOR TS-35-011-002-002/010232
(PAPAGAL) 		3635011000NRG24160520230228767 16/05/2023 Paravathamma 3635011WL007840 Paravathamma 00415 SBIN0008801 180 180 Processed 24/05/2023 1821391336 Mrs. BOLLEPOGU PARVATHAMMA W O B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 TADOOR TS-35-011-002-002/010278
(PAPAGAL) 		3635011000NRG24160520230228775 16/05/2023 Kalamma 3635011WL007840 Kalamma 00415 SBIN0008801 902 902 Processed 24/05/2023 1821391299 MRS V KALAMMA STATE BANK OF INDIA(508548)
136 TADOOR TS-35-011-002-002/010549
(PAPAGAL) 		3635011000NRG24160520230228781 16/05/2023 Gurrala Srisailam 3635011WL007840 Gurrala Srisailam 00415 SBIN0008801 1082 1082 Processed 24/05/2023 1821391361 MR GURRALA SRISAILAM STATE BANK OF INDIA(508548)
137 TADOOR TS-35-011-002-002/010559
(PAPAGAL) 		3635011000NRG24160520230228783 16/05/2023 Prasadam Renaiah 3635011WL007840 Prasadam Renaiah 00415 SBIN0008801 1082 1082 Processed 24/05/2023 1821390984 Mr. PRASADAM RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 TADOOR TS-35-011-002-002/010563
(PAPAGAL) 		3635011000NRG24160520230228785 16/05/2023 Jangamma 3635011WL007840 Jangamma 00415 SBIN0008801 902 902 Processed 24/05/2023 1821391147 MRS BOLEPOGU JANGAMMA STATE BANK OF INDIA(508548)
139 TADOOR TS-35-011-002-002/10692
(PAPAGAL) 		3635011000NRG24160520230228806 16/05/2023 Bollepogu Ramesh 3635011WL007840 Bollepogu Ramesh 00415 SBIN0008801 902 902 Processed 24/05/2023 1821390985 MR BOLLEPOGU RAMESH STATE BANK OF INDIA(508548)
140 TADOOR TS-35-011-004-004/010001
(AITHOLE) 		3635011000NRG24160520230230587 16/05/2023 Balakistamma 3635011WL007931 Balakistamma 00415 SBIN0008801 814 814 Processed 24/05/2023 1821391277 Edupula Baalakistamma Edu GENERAL POST OFFICE(607245)
141 TADOOR TS-35-011-004-004/010003
(AITHOLE) 		3635011000NRG24160520230230588 16/05/2023 Raamulu 3635011WL007931 Raamulu 00415 SBIN0008801 678 678 Processed 24/05/2023 1821391230 UPPALAPADU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 TADOOR TS-35-011-004-004/010006
(AITHOLE) 		3635011000NRG24160520230230589 16/05/2023 Venkatamma 3635011WL007931 Venkatamma 00415 SBIN0008801 814 814 Processed 24/05/2023 1821391079 MRS BACHALAKURA VENKATAMMA STATE BANK OF INDIA(508548)
143 TADOOR TS-35-011-004-004/010020
(AITHOLE) 		3635011000NRG24160520230230591 16/05/2023 Hussain 3635011WL007931 Hussain 00415 SBIN0008801 814 814 Processed 24/05/2023 1821391199 BACHALAKURA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
144 TADOOR TS-35-011-004-004/010041
(AITHOLE) 		3635011000NRG24160520230230593 16/05/2023 Basavamma 3635011WL007931 Basavamma 00415 SBIN0008801 814 814 Processed 24/05/2023 1821390797 M Basavamma M GENERAL POST OFFICE(607245)
145 TADOOR TS-35-011-004-004/010041
(AITHOLE) 		3635011000NRG24160520230230592 16/05/2023 Venkataiah 3635011WL007931 Venkataiah 00415 SBIN0008801 814 814 Processed 24/05/2023 1821391200 M Venkataiah M GENERAL POST OFFICE(607245)
146 TADOOR TS-35-011-004-004/010042
(AITHOLE) 		3635011000NRG24160520230230594 16/05/2023 Renuka 3635011WL007931 Renuka 00415 SBIN0008801 678 678 Processed 24/05/2023 1821391286 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
147 TADOOR TS-35-011-004-004/010044
(AITHOLE) 		3635011000NRG24160520230230595 16/05/2023 Achalayya 3635011WL007931 Achalayya 00415 SBIN0008801 814 814 Processed 24/05/2023 1821390888 MR JBACHALAKURA ACHHALAIAH STATE BANK OF INDIA(508548)
148 TADOOR TS-35-011-004-004/010044
(AITHOLE) 		3635011000NRG24160520230230596 16/05/2023 Niranjanamma 3635011WL007931 Niranjanamma 00415 SBIN0008801 814 814 Processed 24/05/2023 1821391278 MRS BACHALAKURA NIRANJANAMMA STATE BANK OF INDIA(508548)
149 TADOOR TS-35-011-004-004/010049
(AITHOLE) 		3635011000NRG24160520230230597 16/05/2023 Kistamma 3635011WL007931 Kistamma 00415 SBIN0008801 814 814 Processed 24/05/2023 1821391197 B Kistamma B GENERAL POST OFFICE(607245)
150 TADOOR TS-35-011-004-004/010050
(AITHOLE) 		3635011000NRG24160520230230598 16/05/2023 Laxmayya 3635011WL007931 Laxmayya 00415 SBIN0008801 678 678 Processed 24/05/2023 1821391276 IPPALAPADU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 TADOOR TS-35-011-004-004/010050
(AITHOLE) 		3635011000NRG24160520230230599 16/05/2023 Venkatamma 3635011WL007931 Venkatamma 00415 SBIN0008801 407 407 Processed 24/05/2023 1821390830 MRS EPPALAPADU VENKATAMMA STATE BANK OF INDIA(508548)
152 TADOOR TS-35-011-004-004/010052
(AITHOLE) 		3635011000NRG24160520230230600 16/05/2023 Yellamma 3635011WL007931 Yellamma 00415 SBIN0008801 678 678 Processed 24/05/2023 1821391267 Bachalakura Ellamma Bacha GENERAL POST OFFICE(607245)
153 TADOOR TS-35-011-004-004/010056
(AITHOLE) 		3635011000NRG24160520230230606 16/05/2023 Alivelu 3635011WL007933 Alivelu 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391107 MRS RANGAMBAL ALIVELA STATE BANK OF INDIA(508548)
154 TADOOR TS-35-011-004-004/010058
(AITHOLE) 		3635011000NRG24160520230230608 16/05/2023 Nagamma 3635011WL007933 Nagamma 00415 SBIN0008801 537 537 Processed 24/05/2023 1821390795 MRS NAGAMMA EDPULA STATE BANK OF INDIA(508548)
155 TADOOR TS-35-011-004-004/010059
(AITHOLE) 		3635011000NRG24160520230230609 16/05/2023 Adimayya 3635011WL007933 Adimayya 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391185 Baccalakura Adimayya Bacc GENERAL POST OFFICE(607245)
156 TADOOR TS-35-011-004-004/010059
(AITHOLE) 		3635011000NRG24160520230230610 16/05/2023 Venkatamma 3635011WL007933 Venkatamma 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391305 MRS VENKATAMMA BACHALAKURA STATE BANK OF INDIA(508548)
157 TADOOR TS-35-011-004-004/010063
(AITHOLE) 		3635011000NRG24160520230230611 16/05/2023 Laxmayya 3635011WL007933 Laxmayya 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391076 MR EDPULA LAXMAIAH STATE BANK OF INDIA(508548)
158 TADOOR TS-35-011-004-004/010063
(AITHOLE) 		3635011000NRG24160520230230612 16/05/2023 Venkatamma 3635011WL007933 Venkatamma 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391334 EDPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TADOOR TS-35-011-004-004/010070
(AITHOLE) 		3635011000NRG24160520230230613 16/05/2023 Shanthamma 3635011WL007933 Shanthamma 00415 SBIN0008801 671 671 Processed 24/05/2023 1821391172 EdupulaShanthamma Edupula GENERAL POST OFFICE(607245)
160 TADOOR TS-35-011-004-004/010072
(AITHOLE) 		3635011000NRG24160520230230614 16/05/2023 NARASIMHA 3635011WL007933 NARASIMHA 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391229 MRS MANDA CHINNAMMA STATE BANK OF INDIA(508548)
161 TADOOR TS-35-011-004-004/010073
(AITHOLE) 		3635011000NRG24160520230230536 16/05/2023 Naagamma 3635011WL007929 Naagamma 00415 SBIN0008801 1088 1088 Processed 24/05/2023 1821390957 MRS BACHALAKURA NAGAMMA STATE BANK OF INDIA(508548)
162 TADOOR TS-35-011-004-004/010073
(AITHOLE) 		3635011000NRG24160520230230535 16/05/2023 Raamachandrayya 3635011WL007929 Raamachandrayya 00415 SBIN0008801 871 871 Processed 24/05/2023 1821390954 Raamachandrulu Bachalakur GENERAL POST OFFICE(607245)
163 TADOOR TS-35-011-004-004/010095
(AITHOLE) 		3635011000NRG24160520230230616 16/05/2023 Baalayya 3635011WL007933 Baalayya 00415 SBIN0008801 805 805 Processed 24/05/2023 1821391314 JAKKA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 TADOOR TS-35-011-004-004/010102
(AITHOLE) 		3635011000NRG24160520230230617 16/05/2023 Srishailamma 3635011WL007933 Srishailamma 00415 SBIN0008801 537 537 Processed 24/05/2023 1821391124 KARNE SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 TADOOR TS-35-011-004-004/010104
(AITHOLE) 		3635011000NRG24160520230230618 16/05/2023 Naresh Goud 3635011WL007933 Naresh Goud 00415 SBIN0008801 805 805 Processed 24/05/2023 1821390865 MR BOLGAM NARESH STATE BANK OF INDIA(508548)
166 TADOOR TS-35-011-004-004/010105
(AITHOLE) 		3635011000NRG24160520230230619 16/05/2023 Raamulu Goud 3635011WL007933 Raamulu Goud 00415 SBIN0008801 268 268 Processed 24/05/2023 1821391228 MR RAMULU GOUD POLEPALLI STATE BANK OF INDIA(508548)
167 TADOOR TS-35-011-004-004/010117
(AITHOLE) 		3635011000NRG24160520230230851 16/05/2023 Alivela 3635011WL007946 Alivela 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821390796 Alivala Orp GENERAL POST OFFICE(607245)
168 TADOOR TS-35-011-004-004/010118
(AITHOLE) 		3635011000NRG24160520230230853 16/05/2023 Raamulu 3635011WL007946 Raamulu 00415 SBIN0008801 1297 1297 Processed 24/05/2023 1821391268 MR POLAMANI RAMULU STATE BANK OF INDIA(508548)
169 TADOOR TS-35-011-004-004/010120
(AITHOLE) 		3635011000NRG24160520230230854 16/05/2023 Paravathalu 3635011WL007946 Paravathalu 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391340 JAKKA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
170 TADOOR TS-35-011-004-004/010120
(AITHOLE) 		3635011000NRG24160520230230855 16/05/2023 Shankaramma 3635011WL007946 Shankaramma 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391317 MRS JAKA SHANKARAMMA STATE BANK OF INDIA(508548)
171 TADOOR TS-35-011-004-004/010125
(AITHOLE) 		3635011000NRG24160520230230856 16/05/2023 Paravathamma 3635011WL007946 Paravathamma 00415 SBIN0008801 1081 1081 Processed 24/05/2023 1821391347 MRS PARVATHAMMA KATTE STATE BANK OF INDIA(508548)
172 TADOOR TS-35-011-004-004/010129
(AITHOLE) 		3635011000NRG24160520230230857 16/05/2023 Hussain Goud 3635011WL007946 Hussain Goud 00415 SBIN0008801 1297 1297 Processed 24/05/2023 1821390893 MR USSAINGOUD BOLGAM STATE BANK OF INDIA(508548)
173 TADOOR TS-35-011-004-004/010129
(AITHOLE) 		3635011000NRG24160520230230858 16/05/2023 Krishanamma 3635011WL007946 Krishanamma 00415 SBIN0008801 865 865 Processed 24/05/2023 1821390958 MRS BOLGAM KRISHNAMMA STATE BANK OF INDIA(508548)
174 TADOOR TS-35-011-004-004/010143
(AITHOLE) 		3635011000NRG24160520230230859 16/05/2023 Istarayya 3635011WL007946 Istarayya 00415 SBIN0008801 1297 1297 Processed 24/05/2023 1821390857 MR JAMPULA YISTARAIAH STATE BANK OF INDIA(508548)
175 TADOOR TS-35-011-004-004/010143
(AITHOLE) 		3635011000NRG24160520230230860 16/05/2023 Shamulamma 3635011WL007946 Shamulamma 00415 SBIN0008801 1297 1297 Processed 24/05/2023 1821390864 JampulaShamalamma FINCARE SMALL FINANCE BANK LTD(608304)
176 TADOOR TS-35-011-004-004/010185
(AITHOLE) 		3635011000NRG24160520230230861 16/05/2023 Jayamma 3635011WL007946 Jayamma 00415 SBIN0008801 648 648 Processed 24/05/2023 1821391339 MRS JAYAMMA NARAM STATE BANK OF INDIA(508548)
177 TADOOR TS-35-011-004-004/010192
(AITHOLE) 		3635011000NRG24160520230230863 16/05/2023 Susheela 3635011WL007946 Susheela 00415 SBIN0008801 432 432 Processed 24/05/2023 1821391231 MRS POLEMONI SUSHEELA STATE BANK OF INDIA(508548)
178 TADOOR TS-35-011-004-004/010197
(AITHOLE) 		3635011000NRG24160520230230537 16/05/2023 Ramulu 3635011WL007929 Ramulu 00415 SBIN0008801 1088 1088 Processed 24/05/2023 1821391337 BACHALAKURA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
179 TADOOR TS-35-011-004-004/010203
(AITHOLE) 		3635011000NRG24160520230230538 16/05/2023 Balaswamy 3635011WL007929 Balaswamy 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391344 MR BACHALAKURA BALASWAMY STATE BANK OF INDIA(508548)
180 TADOOR TS-35-011-004-004/010203
(AITHOLE) 		3635011000NRG24160520230230539 16/05/2023 Mangamma 3635011WL007929 Mangamma 00415 SBIN0008801 1088 1088 Processed 24/05/2023 1821391316 MRS BACHALAKURA MANGAMMA STATE BANK OF INDIA(508548)
181 TADOOR TS-35-011-004-004/010207
(AITHOLE) 		3635011000NRG24160520230230540 16/05/2023 Balaswamy 3635011WL007929 Balaswamy 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391166 Bachalakura Balaswamy Bac GENERAL POST OFFICE(607245)
182 TADOOR TS-35-011-004-004/010209
(AITHOLE) 		3635011000NRG24160520230230541 16/05/2023 Manemma 3635011WL007929 Manemma 00415 SBIN0008801 871 871 Processed 24/05/2023 1821391266 MRS BACHHALAKURA MANEMMA STATE BANK OF INDIA(508548)
183 TADOOR TS-35-011-004-004/010210
(AITHOLE) 		3635011000NRG24160520230230542 16/05/2023 Sailu 3635011WL007929 Sailu 00415 SBIN0008801 1088 1088 Processed 24/05/2023 1821390826 A Sailu A GENERAL POST OFFICE(607245)
184 TADOOR TS-35-011-004-004/010211
(AITHOLE) 		3635011000NRG24160520230230543 16/05/2023 Suwaran 3635011WL007929 Suwaran 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391349 bSuwaran b GENERAL POST OFFICE(607245)
185 TADOOR TS-35-011-004-004/010214
(AITHOLE) 		3635011000NRG24160520230230544 16/05/2023 Bushamma 3635011WL007929 Bushamma 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391198 MRS BACHALAKURA BUSHAMMA STATE BANK OF INDIA(508548)
186 TADOOR TS-35-011-004-004/010219
(AITHOLE) 		3635011000NRG24160520230230545 16/05/2023 Venkataiah 3635011WL007929 Venkataiah 00415 SBIN0008801 1088 1088 Processed 24/05/2023 1821390892 MR VENKATAIAH VENKATAIAH STATE BANK OF INDIA(508548)
187 TADOOR TS-35-011-004-004/010220
(AITHOLE) 		3635011000NRG24160520230230546 16/05/2023 Paarvatamma 3635011WL007929 Paarvatamma 00415 SBIN0008801 653 653 Processed 24/05/2023 1821391368 MRS BETTARI PARVATHAMMA STATE BANK OF INDIA(508548)
188 TADOOR TS-35-011-004-004/010221
(AITHOLE) 		3635011000NRG24160520230230547 16/05/2023 Beeramma 3635011WL007929 Beeramma 00415 SBIN0008801 653 653 Processed 24/05/2023 1821391348 MS BIRAMMA BETTARI STATE BANK OF INDIA(508548)
189 TADOOR TS-35-011-004-004/010225
(AITHOLE) 		3635011000NRG24160520230230548 16/05/2023 Ramulu 3635011WL007929 Ramulu 00415 SBIN0008801 1088 1088 Processed 24/05/2023 1821391304 BACHALAKURA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 TADOOR TS-35-011-004-004/010225
(AITHOLE) 		3635011000NRG24160520230230549 16/05/2023 Venkatamma 3635011WL007929 Venkatamma 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391303 MRS VENKATAMMA KOTHA ALIAS BACHALAKURA K STATE BANK OF INDIA(508548)
191 TADOOR TS-35-011-004-004/010227
(AITHOLE) 		3635011000NRG24160520230230551 16/05/2023 Kalamma 3635011WL007929 Kalamma 00415 SBIN0008801 871 871 Processed 24/05/2023 1821391161 BOLGAM KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TADOOR TS-35-011-004-004/010229
(AITHOLE) 		3635011000NRG24160520230230554 16/05/2023 Anjaneyulu 3635011WL007929 Anjaneyulu 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821390828 Edupula A anjaneyulu Edup GENERAL POST OFFICE(607245)
193 TADOOR TS-35-011-004-004/010229
(AITHOLE) 		3635011000NRG24160520230230555 16/05/2023 Sugunamma 3635011WL007929 Sugunamma 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391322 MRS ADUPULA SUGUNAMMA STATE BANK OF INDIA(508548)
194 TADOOR TS-35-011-004-004/010230
(AITHOLE) 		3635011000NRG24160520230230556 16/05/2023 Manemma 3635011WL007929 Manemma 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391281 MRS BACHALAKURA MANEMMA STATE BANK OF INDIA(508548)
195 TADOOR TS-35-011-004-004/010231
(AITHOLE) 		3635011000NRG24160520230230557 16/05/2023 Krishnamma 3635011WL007929 Krishnamma 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821391271 MRS BACHALAKURA KRISHNAMMA STATE BANK OF INDIA(508548)
196 TADOOR TS-35-011-004-004/010240
(AITHOLE) 		3635011000NRG24160520230230558 16/05/2023 Sreeshaila 3635011WL007929 Sreeshaila 00415 SBIN0008801 653 653 Processed 24/05/2023 1821390798 JakkaShreesaila Jakka GENERAL POST OFFICE(607245)
197 TADOOR TS-35-011-004-004/010241
(AITHOLE) 		3635011000NRG24160520230230559 16/05/2023 Sultaan 3635011WL007929 Sultaan 00415 SBIN0008801 871 871 Processed 24/05/2023 1821391309 MRS JAKKA SULTHANAMMA STATE BANK OF INDIA(508548)
198 TADOOR TS-35-011-004-004/010242
(AITHOLE) 		3635011000NRG24160520230230560 16/05/2023 Balayya 3635011WL007929 Balayya 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821390861 Polemoni Telugu balaiaha GENERAL POST OFFICE(607245)
199 TADOOR TS-35-011-004-004/010242
(AITHOLE) 		3635011000NRG24160520230230561 16/05/2023 Krishnamma 3635011WL007929 Krishnamma 00415 SBIN0008801 1306 1306 Processed 24/05/2023 1821390853 MRS POLEMONI KRISHNAMMA STATE BANK OF INDIA(508548)
200 TADOOR TS-35-011-004-004/010247
(AITHOLE) 		3635011000NRG24160520230230564 16/05/2023 Gopal Reddy 3635011WL007930 Gopal Reddy 00415 SBIN0008801 1092 1092 Processed 24/05/2023 1821391285 MR NARAM GOPAL REDDY STATE BANK OF INDIA(508548)
201 TADOOR TS-35-011-004-004/010247
(AITHOLE) 		3635011000NRG24160520230230565 16/05/2023 Rajita 3635011WL007930 Rajita 00415 SBIN0008801 1092 1092 Processed 24/05/2023 1821391164 Naaram Rajita Naaram GENERAL POST OFFICE(607245)
202 TADOOR TS-35-011-004-004/010249
(AITHOLE) 		3635011000NRG24160520230230566 16/05/2023 Nagaraju 3635011WL007930 Nagaraju 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821391242 MR NAGARAJU ERPULA STATE BANK OF INDIA(508548)
203 TADOOR TS-35-011-004-004/010249
(AITHOLE) 		3635011000NRG24160520230230567 16/05/2023 NAGARAJU 3635011WL007930 NAGARAJU 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821391243 Edupula Maisakonda Edupul GENERAL POST OFFICE(607245)
204 TADOOR TS-35-011-004-004/010250
(AITHOLE) 		3635011000NRG24160520230230568 16/05/2023 Balamma 3635011WL007930 Balamma 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821390799 POLAMANI BALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
205 TADOOR TS-35-011-004-004/010253
(AITHOLE) 		3635011000NRG24160520230230569 16/05/2023 Lakshmamma 3635011WL007930 Lakshmamma 00415 SBIN0008801 873 873 Processed 24/05/2023 1821391315 MRS GUNAGANTI LAXMAMMA STATE BANK OF INDIA(508548)
206 TADOOR TS-35-011-004-004/010254
(AITHOLE) 		3635011000NRG24160520230230570 16/05/2023 Sayamma 3635011WL007930 Sayamma 00415 SBIN0008801 1092 1092 Processed 24/05/2023 1821391165 Karne Sayamma FINO PAYMENTS BANK LTD(608001)
207 TADOOR TS-35-011-004-004/010267
(AITHOLE) 		3635011000NRG24160520230230571 16/05/2023 Venkatamma 3635011WL007930 Venkatamma 00415 SBIN0008801 1092 1092 Processed 24/05/2023 1821390952 Vanarasi Venkatamma Vanar GENERAL POST OFFICE(607245)
208 TADOOR TS-35-011-004-004/010270
(AITHOLE) 		3635011000NRG24160520230230573 16/05/2023 Nagamma 3635011WL007930 Nagamma 00415 SBIN0008801 655 655 Processed 24/05/2023 1821391313 MRS NAGAMMA BANDARU STATE BANK OF INDIA(508548)
209 TADOOR TS-35-011-004-004/010276
(AITHOLE) 		3635011000NRG24160520230230574 16/05/2023 Istarayya 3635011WL007930 Istarayya 00415 SBIN0008801 218 218 Processed 24/05/2023 1821390852 Bachalakura Eshtaraiah Ba GENERAL POST OFFICE(607245)
210 TADOOR TS-35-011-004-004/010276
(AITHOLE) 		3635011000NRG24160520230230575 16/05/2023 Venkatamma 3635011WL007930 Venkatamma 00415 SBIN0008801 218 218 Processed 24/05/2023 1821391241 MR VENKATAMMA BACHALAKURA STATE BANK OF INDIA(508548)
211 TADOOR TS-35-011-004-004/010368
(AITHOLE) 		3635011000NRG24160520230230576 16/05/2023 Balaiah 3635011WL007930 Balaiah 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821391246 MeesalaBalaiah Meesala GENERAL POST OFFICE(607245)
212 TADOOR TS-35-011-004-004/010368
(AITHOLE) 		3635011000NRG24160520230230577 16/05/2023 Balamashamma 3635011WL007930 Balamashamma 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821391239 MRS MISALA BALAMAISHAMMA STATE BANK OF INDIA(508548)
213 TADOOR TS-35-011-004-004/010381
(AITHOLE) 		3635011000NRG24160520230230578 16/05/2023 Laxmamma 3635011WL007930 Laxmamma 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821391342 MRS CHENREDDY LAXMAMMA STATE BANK OF INDIA(508548)
214 TADOOR TS-35-011-004-004/010389
(AITHOLE) 		3635011000NRG24160520230230579 16/05/2023 Madhavareddy 3635011WL007930 Madhavareddy 00415 SBIN0008801 437 437 Processed 24/05/2023 1821390955 K Madhavareddy K GENERAL POST OFFICE(607245)
215 TADOOR TS-35-011-004-004/010389
(AITHOLE) 		3635011000NRG24160520230230580 16/05/2023 Padma 3635011WL007930 Padma 00415 SBIN0008801 655 655 Processed 24/05/2023 1821390887 MRS PADMA KANKANALA STATE BANK OF INDIA(508548)
216 TADOOR TS-35-011-004-004/010392
(AITHOLE) 		3635011000NRG24160520230230582 16/05/2023 Saritha 3635011WL007930 Saritha 00415 SBIN0008801 655 655 Processed 24/05/2023 1821390858 MRS KANKANALA SARITHA STATE BANK OF INDIA(508548)
217 TADOOR TS-35-011-004-004/010392
(AITHOLE) 		3635011000NRG24160520230230581 16/05/2023 Shekar reddy 3635011WL007930 Shekar reddy 00415 SBIN0008801 873 873 Processed 24/05/2023 1821390855 KANKANALA SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 TADOOR TS-35-011-004-004/010395
(AITHOLE) 		3635011000NRG24160520230230583 16/05/2023 Narayana Reddy 3635011WL007930 Narayana Reddy 00415 SBIN0008801 655 655 Processed 24/05/2023 1821390851 MR KANKANALA NARAYANA REDDY STATE BANK OF INDIA(508548)
219 TADOOR TS-35-011-004-004/010395
(AITHOLE) 		3635011000NRG24160520230230584 16/05/2023 Sumithra 3635011WL007930 Sumithra 00415 SBIN0008801 437 437 Processed 24/05/2023 1821390854 MRS KANKANALA SUMITHRA STATE BANK OF INDIA(508548)
220 TADOOR TS-35-011-004-004/010397
(AITHOLE) 		3635011000NRG24160520230230622 16/05/2023 Laxmamma 3635011WL007934 Laxmamma 00415 SBIN0008801 400 400 Processed 24/05/2023 1821390956 MRS KANKANALA LAXMAMMA STATE BANK OF INDIA(508548)
221 TADOOR TS-35-011-004-004/010398
(AITHOLE) 		3635011000NRG24160520230230623 16/05/2023 Naram Laxmamma 3635011WL007934 Naram Laxmamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391245 MRS NARAM LAXMAMMA STATE BANK OF INDIA(508548)
222 TADOOR TS-35-011-004-004/010400
(AITHOLE) 		3635011000NRG24160520230230624 16/05/2023 Rambai 3635011WL007934 Rambai 00415 SBIN0008801 999 999 Processed 24/05/2023 1821390894 MRS MALLEKEDI RAMBAI STATE BANK OF INDIA(508548)
223 TADOOR TS-35-011-004-004/010405
(AITHOLE) 		3635011000NRG24160520230230626 16/05/2023 Nageshwari 3635011WL007934 Nageshwari 00415 SBIN0008801 400 400 Processed 24/05/2023 1821391367 Nageshwari b GENERAL POST OFFICE(607245)
224 TADOOR TS-35-011-004-004/010423
(AITHOLE) 		3635011000NRG24160520230230631 16/05/2023 Goasiya 3635011WL007934 Goasiya 00415 SBIN0008801 599 599 Processed 24/05/2023 1821390983 MRS MD GOUSYA STATE BANK OF INDIA(508548)
225 TADOOR TS-35-011-004-004/010424
(AITHOLE) 		3635011000NRG24160520230230633 16/05/2023 Subhadra 3635011WL007934 Subhadra 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391139 MRS BANDARU SUBADRAMMA STATE BANK OF INDIA(508548)
226 TADOOR TS-35-011-004-004/010424
(AITHOLE) 		3635011000NRG24160520230230632 16/05/2023 Viswanath 3635011WL007934 Viswanath 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391074 MR BANDARU VISWANADHAM STATE BANK OF INDIA(508548)
227 TADOOR TS-35-011-004-004/010427
(AITHOLE) 		3635011000NRG24160520230230636 16/05/2023 Bhagaramma 3635011WL007934 Bhagaramma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391252 MRS MISALA BANGARAMMA STATE BANK OF INDIA(508548)
228 TADOOR TS-35-011-004-004/010429
(AITHOLE) 		3635011000NRG24160520230230637 16/05/2023 Bhagaramma 3635011WL007934 Bhagaramma 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391141 MRS ADUPULA BANGARAMMA STATE BANK OF INDIA(508548)
229 TADOOR TS-35-011-004-004/010432
(AITHOLE) 		3635011000NRG24160520230230638 16/05/2023 Balamma 3635011WL007934 Balamma 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391249 MRS IPPALAPADU BALAMMA STATE BANK OF INDIA(508548)
230 TADOOR TS-35-011-004-004/010434
(AITHOLE) 		3635011000NRG24160520230230640 16/05/2023 Alivela 3635011WL007934 Alivela 00415 SBIN0008801 999 999 Processed 24/05/2023 1821390866 MRS EPPALAPADU ALIVELA STATE BANK OF INDIA(508548)
231 TADOOR TS-35-011-004-004/010434
(AITHOLE) 		3635011000NRG24160520230230639 16/05/2023 Venkatesh 3635011WL007934 Venkatesh 00415 SBIN0008801 799 799 Processed 24/05/2023 1821390859 IepalpaduVenkatesh Iepalp GENERAL POST OFFICE(607245)
232 TADOOR TS-35-011-004-004/010437
(AITHOLE) 		3635011000NRG24160520230230642 16/05/2023 Sandya 3635011WL007934 Sandya 00415 SBIN0008801 200 200 Processed 24/05/2023 1821391163 MR EDUPULA SANDYA STATE BANK OF INDIA(508548)
233 TADOOR TS-35-011-004-004/010441
(AITHOLE) 		3635011000NRG24160520230230643 16/05/2023 Sujatha 3635011WL007934 Sujatha 00415 SBIN0008801 200 200 Processed 24/05/2023 1821391366 JapulaSujatha Japula GENERAL POST OFFICE(607245)
234 TADOOR TS-35-011-004-004/010442
(AITHOLE) 		3635011000NRG24160520230230644 16/05/2023 Sugunamma 3635011WL007934 Sugunamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391236 SHRI GANDIKOTA SUGUNAMMA STATE BANK OF INDIA(508548)
235 TADOOR TS-35-011-004-004/010447
(AITHOLE) 		3635011000NRG24160520230230646 16/05/2023 Krishanaiah 3635011WL007934 Krishanaiah 00415 SBIN0008801 599 599 Processed 24/05/2023 1821390827 Polamoni Krishanaiah Pola GENERAL POST OFFICE(607245)
236 TADOOR TS-35-011-004-004/010447
(AITHOLE) 		3635011000NRG24160520230230647 16/05/2023 Magamma 3635011WL007934 Magamma 00415 SBIN0008801 599 599 Processed 24/05/2023 1821390829 MRS POLEMONI MANGAMMA STATE BANK OF INDIA(508548)
237 TADOOR TS-35-011-004-004/010449
(AITHOLE) 		3635011000NRG24160520230230648 16/05/2023 Ayanna 3635011WL007934 Ayanna 00415 SBIN0008801 200 200 Processed 24/05/2023 1821391308 MR BACHALAKURA AYYANNA STATE BANK OF INDIA(508548)
238 TADOOR TS-35-011-004-004/010452
(AITHOLE) 		3635011000NRG24160520230230650 16/05/2023 Laxmma 3635011WL007934 Laxmma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391247 MRS BACHALAKURA LAXMAMMA STATE BANK OF INDIA(508548)
239 TADOOR TS-35-011-004-004/010469
(AITHOLE) 		3635011000NRG24160520230230652 16/05/2023 anjanamma 3635011WL007934 anjanamma 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391162 vanguruanjanamma vanguru GENERAL POST OFFICE(607245)
240 TADOOR TS-35-011-004-004/010469
(AITHOLE) 		3635011000NRG24160520230230651 16/05/2023 gopalReddy 3635011WL007934 gopalReddy 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821390850 VANGURU GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 TADOOR TS-35-011-004-004/010476
(AITHOLE) 		3635011000NRG24160520230230654 16/05/2023 jayamma 3635011WL007934 jayamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391364 S Jayamma S GENERAL POST OFFICE(607245)
242 TADOOR TS-35-011-004-004/010484
(AITHOLE) 		3635011000NRG24160520230230655 16/05/2023 mallesh 3635011WL007934 mallesh 00415 SBIN0008801 200 200 Processed 24/05/2023 1821390890 JAMPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 TADOOR TS-35-011-004-004/010484
(AITHOLE) 		3635011000NRG24160520230230656 16/05/2023 yadhamma 3635011WL007934 yadhamma 00415 SBIN0008801 200 200 Processed 24/05/2023 1821390889 MRS JAMPULA YADAMMA STATE BANK OF INDIA(508548)
244 TADOOR TS-35-011-004-004/010487
(AITHOLE) 		3635011000NRG24160520230230658 16/05/2023 balanagayya 3635011WL007934 balanagayya 00415 SBIN0008801 200 200 Processed 24/05/2023 1821390849 MR BAL NAGAIAH GOVINDU STATE BANK OF INDIA(508548)
245 TADOOR TS-35-011-004-004/010487
(AITHOLE) 		3635011000NRG24160520230230657 16/05/2023 venkatamma 3635011WL007934 venkatamma 00415 SBIN0008801 200 200 Processed 24/05/2023 1821391365 G Venkatamma G GENERAL POST OFFICE(607245)
246 TADOOR TS-35-011-004-004/010493
(AITHOLE) 		3635011000NRG24160520230230659 16/05/2023 laxmamma 3635011WL007934 laxmamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391167 PolemoniLaxmamma Polemoni GENERAL POST OFFICE(607245)
247 TADOOR TS-35-011-004-004/010499
(AITHOLE) 		3635011000NRG24160520230230661 16/05/2023 bhagyamma 3635011WL007934 bhagyamma 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391359 MRS M BHAGYA BAI STATE BANK OF INDIA(508548)
248 TADOOR TS-35-011-004-004/010499
(AITHOLE) 		3635011000NRG24160520230230660 16/05/2023 srinuvasulu 3635011WL007934 srinuvasulu 00415 SBIN0008801 400 400 Processed 24/05/2023 1821391343 MR M SREENU STATE BANK OF INDIA(508548)
249 TADOOR TS-35-011-004-004/010500
(AITHOLE) 		3635011000NRG24160520230230662 16/05/2023 shekar goud 3635011WL007934 shekar goud 00415 SBIN0008801 400 400 Processed 24/05/2023 1821391237 MR POLEPALLI SHEKAR GOUD STATE BANK OF INDIA(508548)
250 TADOOR TS-35-011-004-004/010519
(AITHOLE) 		3635011000NRG24160520230230663 16/05/2023 Sukkamma 3635011WL007934 Sukkamma 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391238 EDUPULA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TADOOR TS-35-011-004-004/010520
(AITHOLE) 		3635011000NRG24160520230230586 16/05/2023 Nagendramma 3635011WL007930 Nagendramma 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821390794 MRS BACHALAKURA NAGENDRAMMA STATE BANK OF INDIA(508548)
252 TADOOR TS-35-011-004-004/010520
(AITHOLE) 		3635011000NRG24160520230230585 16/05/2023 Ramulu 3635011WL007930 Ramulu 00415 SBIN0008801 1310 1310 Processed 24/05/2023 1821391244 BACHALAKURA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 TADOOR TS-35-011-004-004/010522
(AITHOLE) 		3635011000NRG24160520230230665 16/05/2023 Anjaneyulu 3635011WL007934 Anjaneyulu 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391323 Anjaneyulu polamoni GENERAL POST OFFICE(607245)
254 TADOOR TS-35-011-004-004/010522
(AITHOLE) 		3635011000NRG24160520230230666 16/05/2023 Kashamma 3635011WL007934 Kashamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391321 MRS POLAMONI KASHAMMA STATE BANK OF INDIA(508548)
255 TADOOR TS-35-011-004-004/010527
(AITHOLE) 		3635011000NRG24160520230230667 16/05/2023 Mahaeshwari 3635011WL007934 Mahaeshwari 00415 SBIN0008801 599 599 Processed 24/05/2023 1821391333 MRS JAMPULA MAHESWARI STATE BANK OF INDIA(508548)
256 TADOOR TS-35-011-004-004/010530
(AITHOLE) 		3635011000NRG24160520230230671 16/05/2023 Baliswaramma 3635011WL007934 Baliswaramma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391176 MRS JAMPULA BALESWARI STATE BANK OF INDIA(508548)
257 TADOOR TS-35-011-004-004/010531
(AITHOLE) 		3635011000NRG24160520230230672 16/05/2023 Jhyothi 3635011WL007934 Jhyothi 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391250 MRS BACHALAKURA JYOTHI STATE BANK OF INDIA(508548)
258 TADOOR TS-35-011-004-004/010532
(AITHOLE) 		3635011000NRG24160520230230673 16/05/2023 PeddaNarsamma 3635011WL007934 PeddaNarsamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821390966 MRS B PEDHANARSAMMA STATE BANK OF INDIA(508548)
259 TADOOR TS-35-011-004-004/010534
(AITHOLE) 		3635011000NRG24160520230230675 16/05/2023 Lingamamma 3635011WL007934 Lingamamma 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391311 kateLingamamma kate GENERAL POST OFFICE(607245)
260 TADOOR TS-35-011-004-004/010534
(AITHOLE) 		3635011000NRG24160520230230674 16/05/2023 Mallaiah 3635011WL007934 Mallaiah 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391312 MR KATHHE MALLAIAH STATE BANK OF INDIA(508548)
261 TADOOR TS-35-011-004-004/010557
(AITHOLE) 		3635011000NRG24160520230230676 16/05/2023 shivalila 3635011WL007934 shivalila 00415 SBIN0008801 599 599 Processed 24/05/2023 1821391335 VANARASI SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
262 TADOOR TS-35-011-004-004/010559
(AITHOLE) 		3635011000NRG24160520230230677 16/05/2023 madhava reddi 3635011WL007934 madhava reddi 00415 SBIN0008801 200 200 Processed 24/05/2023 1821390856 MR KANKANALA MADHAVA REDDY STATE BANK OF INDIA(508548)
263 TADOOR TS-35-011-004-004/010563
(AITHOLE) 		3635011000NRG24160520230230681 16/05/2023 bhuchamma 3635011WL007934 bhuchamma 00415 SBIN0008801 999 999 Processed 24/05/2023 1821390860 bhuchamma k GENERAL POST OFFICE(607245)
264 TADOOR TS-35-011-004-004/010571
(AITHOLE) 		3635011000NRG24160520230230682 16/05/2023 BALA RAJU 3635011WL007934 BALA RAJU 00415 SBIN0008801 200 200 Processed 24/05/2023 1821391358 POLEMONI SHIVALILA FINCARE SMALL FINANCE BANK LTD(608304)
265 TADOOR TS-35-011-004-004/010573
(AITHOLE) 		3635011000NRG24160520230230683 16/05/2023 bangaramma 3635011WL007934 bangaramma 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391173 SHRI NERADIKOMMA BANGARAMMA STATE BANK OF INDIA(508548)
266 TADOOR TS-35-011-004-004/010584
(AITHOLE) 		3635011000NRG24160520230230685 16/05/2023 rajitha 3635011WL007934 rajitha 00415 SBIN0008801 799 799 Processed 24/05/2023 1821391251 MRS BACHALAKURA RAJITHA STATE BANK OF INDIA(508548)
267 TADOOR TS-35-011-004-004/010616
(AITHOLE) 		3635011000NRG24160520230230687 16/05/2023 Channamma 3635011WL007934 Channamma 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391341 MRS BACHALAKURA CHENNAMMA STATE BANK OF INDIA(508548)
268 TADOOR TS-35-011-004-004/010619
(AITHOLE) 		3635011000NRG24160520230230688 16/05/2023 Pavani 3635011WL007934 Pavani 00415 SBIN0008801 599 599 Processed 24/05/2023 1821391119 MRS CHAKALI PAVANI STATE BANK OF INDIA(508548)
269 TADOOR TS-35-011-004-004/010624
(AITHOLE) 		3635011000NRG24160520230230689 16/05/2023 karne manjula 3635011WL007934 karne manjula 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391307 MS KARNE MANJULA STATE BANK OF INDIA(508548)
270 TADOOR TS-35-011-004-004/010625
(AITHOLE) 		3635011000NRG24160520230230691 16/05/2023 gayetri 3635011WL007934 gayetri 00415 SBIN0008801 599 599 Processed 24/05/2023 1821391184 gayetri j j GENERAL POST OFFICE(607245)
271 TADOOR TS-35-011-004-004/010625
(AITHOLE) 		3635011000NRG24160520230230690 16/05/2023 venkatesh 3635011WL007934 venkatesh 00415 SBIN0008801 200 200 Processed 24/05/2023 1821391078 MR JAMPULA VENKATESH STATE BANK OF INDIA(508548)
272 TADOOR TS-35-011-004-004/010648
(AITHOLE) 		3635011000NRG24160520230230694 16/05/2023 Suguna 3635011WL007934 Suguna 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391004 BANDARU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 TADOOR TS-35-011-004-004/010659
(AITHOLE) 		3635011000NRG24160520230230695 16/05/2023 mohan Reddi 3635011WL007934 mohan Reddi 00415 SBIN0008801 599 599 Processed 24/05/2023 1821390982 MR SATTARAM MOHAN REDDY STATE BANK OF INDIA(508548)
274 TADOOR TS-35-011-004-004/010673
(AITHOLE) 		3635011000NRG24160520230230696 16/05/2023 Venkataiah 3635011WL007934 Venkataiah 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391357 MR DURGAM VENKATAIAH STATE BANK OF INDIA(508548)
275 TADOOR TS-35-011-004-004/010673
(AITHOLE) 		3635011000NRG24160520230230697 16/05/2023 venkatamma 3635011WL007934 venkatamma 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391118 MRS DURGAM VENKATAMMA STATE BANK OF INDIA(508548)
276 TADOOR TS-35-011-004-004/010681
(AITHOLE) 		3635011000NRG24160520230230698 16/05/2023 Madhavi 3635011WL007934 Madhavi 00415 SBIN0008801 200 200 Processed 24/05/2023 1821390967 MRS AAVULA MADHAVI STATE BANK OF INDIA(508548)
277 TADOOR TS-35-011-004-004/010719
(AITHOLE) 		3635011000NRG24160520230230700 16/05/2023 Saberabee 3635011WL007934 Saberabee 00415 SBIN0008801 999 999 Processed 24/05/2023 1821391183 SABERABE INDIA POST PAYMENTS BANK LIMITED(508528)
278 TADOOR TS-35-011-004-004/010721
(AITHOLE) 		3635011000NRG24160520230230701 16/05/2023 Padma 3635011WL007934 Padma 00415 SBIN0008801 200 200 Processed 24/05/2023 1821390953 MR BANDARU CHAKALI PADMAMMA STATE BANK OF INDIA(508548)
279 TADOOR TS-35-011-004-004/10731
(AITHOLE) 		3635011000NRG24160520230230702 16/05/2023 Nagamani 3635011WL007934 Nagamani 00415 SBIN0008801 1199 1199 Processed 24/05/2023 1821391179 MR BACHALAKURA KOTHA NAGAMANI STATE BANK OF INDIA(508548)
280 TADOOR TS-35-011-009-011/011105
(INDRAKAL) 		3635011000NRG24160520230231354 16/05/2023 Krishnamma 3635011WL007960 Krishnamma 00415 SBIN0008801 1025 1025 Processed 24/05/2023 1821391328 Mr. EMMADI KRISHNAMMA D O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 TADOOR TS-35-011-015-018/010021
(TADOOR) 		3635011000NRG24160520230231952 16/05/2023 Nadimenti Bheemamma 3635011WL007997 Nadimenti Bheemamma 00415 SBIN0008801 3084 3084 Processed 24/05/2023 1821391000 MRS BHEEMAMMA ANUPATI STATE BANK OF INDIA(508548)
282 TADOOR TS-35-011-019-023/010514
(ALLAPUR) 		3635011000NRG24160520230228507 16/05/2023 Madhavi 3635011WL007819 Madhavi 00415 SBIN0008801 865 865 Processed 24/05/2023 1821391001 Mrs. Alavala Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 TADOOR TS-35-011-025-001/010198
(YENGAMPALLE) 		3635011000NRG24160520230231599 16/05/2023 Shanker 3635011WL007972 Shanker 00415 SBIN0008801 1140 1140 Processed 24/05/2023 1821391375 ANTHATI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 TADOOR TS-35-011-025-001/010367
(YENGAMPALLE) 		3635011000NRG24160520230231625 16/05/2023 Thirupathirao 3635011WL007972 Thirupathirao 00415 SBIN0008801 1140 1140 Processed 24/05/2023 1821391171 MR VADDI THIRUPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 160729 160729
285 TADOOR TS-35-011-001-001/010332
(BHALLANPALLE) 		3635011000NRG24160520230231180 16/05/2023 G.jaya 3635011WL007954 G.jaya 00415 SBIN0020198 541 541 Processed 24/05/2023 1821391220 MRS GONELA VIJAYAMMA STATE BANK OF INDIA(508548)
286 TADOOR TS-35-011-015-018/010446
(TADOOR) 		3635011000NRG24160520230233641 16/05/2023 Renuka 3635011WL008066 Renuka 00415 SBIN0020198 1156 1156 Processed 24/05/2023 1821390891 MS YERALLA RENUKA STATE BANK OF INDIA(508548)
287 TADOOR TS-35-011-019-023/010061
(ALLAPUR) 		3635011000NRG24160520230228340 16/05/2023 KAMALAMMA 3635011WL007819 KAMALAMMA 00415 SBIN0020198 173 173 Processed 24/05/2023 1821391219 MRS KAMALAMMA PASHAM STATE BANK OF INDIA(508548)
288 TADOOR TS-35-011-025-001/010144
(YENGAMPALLE) 		3635011000NRG24160520230231577 16/05/2023 Kurumayya 3635011WL007972 Kurumayya 00415 SBIN0020198 1330 1330 Processed 24/05/2023 1821391186 Mr. ANTHATI KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3200 3200
289 TADOOR TS-35-011-002-002/10691
(PAPAGAL) 		3635011000NRG24160520230228803 16/05/2023 Devarakonda Guruvaiah 3635011WL007840 Devarakonda Guruvaiah 00415 SBIN0020921 541 541 Processed 24/05/2023 1821391218 Mr. DEVARAKONDA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 541 541
290 TADOOR TS-35-011-002-002/010111
(PAPAGAL) 		3635011000NRG24160520230228745 16/05/2023 Bangari 3635011WL007840 Bangari 00415 SBIN0RRAPGB 361 361 Processed 24/05/2023 1821390848 RACHALA BANGARAMMA INDIAN OVERSEAS BANK(508541)
291 TADOOR TS-35-011-015-018/011136
(TADOOR) 		3635011000NRG24160520230233674 16/05/2023 Kavitha 3635011WL008066 Kavitha 00415 SBIN0RRAPGB 925 925 Processed 24/05/2023 1821390936 Mrs. RANGA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 TADOOR TS-35-011-019-023/010180
(ALLAPUR) 		3635011000NRG24160520230228380 16/05/2023 Arjunayya 3635011WL007819 Arjunayya 00415 SBIN0RRAPGB 173 173 Processed 24/05/2023 1821391031 MR ARJANAIAH ANTHATI STATE BANK OF INDIA(508548)
293 TADOOR TS-35-011-019-023/010270
(ALLAPUR) 		3635011000NRG24160520230228432 16/05/2023 G.jambulau 3635011WL007819 G.jambulau 00415 SBIN0RRAPGB 173 173 Processed 24/05/2023 1821390980 Mr. GUNTI JAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 TADOOR TS-35-011-019-023/010450
(ALLAPUR) 		3635011000NRG24160520230228486 16/05/2023 mogulaal 3635011WL007819 mogulaal 00415 SBIN0RRAPGB 173 173 Processed 24/05/2023 1821390970 Peddhamoni Mogulalu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
295 TADOOR TS-35-011-019-023/010477
(ALLAPUR) 		3635011000NRG24160520230228489 16/05/2023 Balaswamy 3635011WL007819 Balaswamy 00415 SBIN0RRAPGB 1038 1038 Processed 24/05/2023 1821390759 Goreti Balaswamy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
296 TADOOR TS-35-011-025-001/010140
(YENGAMPALLE) 		3635011000NRG24160520230231574 16/05/2023 Paarvatamma 3635011WL007972 Paarvatamma 00415 SBIN0RRAPGB 570 570 Processed 24/05/2023 1821390806 MRS ANTHATI PARVATHAMMA STATE BANK OF INDIA(508548)
297 TADOOR TS-35-011-025-001/010410
(YENGAMPALLE) 		3635011000NRG24160520230231632 16/05/2023 Naagamma 3635011WL007972 Naagamma 00415 SBIN0RRAPGB 570 570 Processed 24/05/2023 1821391054 Mrs. ANTHATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3983 3983
298 TADOOR TS-35-011-015-018/11602
(TADOOR) 		3635011000NRG24160520230233701 16/05/2023 KOLLA CHANDRA SHEKAR 3635011WL008066 KOLLA CHANDRA SHEKAR 00468 UBIN0820130 925 925 Processed 24/05/2023 1821390993 Mr. Chapala Chandra Sheakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 TADOOR TS-35-011-019-023/010487
(ALLAPUR) 		3635011000NRG24160520230228494 16/05/2023 shaantaiah 3635011WL007819 shaantaiah 00468 UBIN0820130 519 519 Processed 24/05/2023 1821390783 VEMULA SHANTHAIAH UNION BANK OF INDIA(508500)
300 TADOOR TS-35-011-025-001/010173
(YENGAMPALLE) 		3635011000NRG24160520230231591 16/05/2023 Maddi Leti 3635011WL007972 Maddi Leti 00468 UBIN0820130 950 950 Processed 24/05/2023 1821390901 ANTHATI MADDILETI UNION BANK OF INDIA(508500)
SubTotal 2394 2394
301 TADOOR TS-35-011-019-023/010551
(ALLAPUR) 		3635011000NRG24160520230228515 16/05/2023 MANJULA 3635011WL007819 MANJULA 00468 UBIN0934119 865 865 Processed 24/05/2023 1821391192 MISS G MANJULA STATE BANK OF INDIA(508548)
SubTotal 865 865
302 TADOOR TS-35-011-002-002/010018
(PAPAGAL) 		3635011000NRG24160520230228705 16/05/2023 Balakishtamma 3635011WL007840 Balakishtamma 00684 APGV0007109 541 541 Processed 24/05/2023 1821390755 Mrs. BALAKISHTAMMA MYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 TADOOR TS-35-011-002-002/010026
(PAPAGAL) 		3635011000NRG24160520230228708 16/05/2023 Narsamma 3635011WL007840 Narsamma 00684 APGV0007109 541 541 Processed 24/05/2023 1821391151 Mr. NARSAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 TADOOR TS-35-011-002-002/010644
(PAPAGAL) 		3635011000NRG24160520230228798 16/05/2023 Ramaneela 3635011WL007840 Ramaneela 00684 APGV0007109 1082 1082 Processed 24/05/2023 1821391233 Mrs. NADIMINTI RAMANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 TADOOR TS-35-011-015-018/010065
(TADOOR) 		3635011000NRG24160520230233613 16/05/2023 C.bhagayamma 3635011WL008066 C.bhagayamma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821391102 Chapala Bhagyamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 TADOOR TS-35-011-015-018/010070
(TADOOR) 		3635011000NRG24160520230231953 16/05/2023 Paarvatamma 3635011WL007997 Paarvatamma 00684 APGV0007109 3084 3084 Processed 24/05/2023 1821391291 Mrs. POLAMONI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 TADOOR TS-35-011-015-018/010071
(TADOOR) 		3635011000NRG24160520230233614 16/05/2023 Chennamma 3635011WL008066 Chennamma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390938 Mrs. Chennamma Jatamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 TADOOR TS-35-011-015-018/010079
(TADOOR) 		3635011000NRG24160520230233616 16/05/2023 Yadamma 3635011WL008066 Yadamma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821391105 Mrs. K YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 TADOOR TS-35-011-015-018/010086
(TADOOR) 		3635011000NRG24160520230233617 16/05/2023 Chandramouli 3635011WL008066 Chandramouli 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390802 PITTALA CHANDRAMOULI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
310 TADOOR TS-35-011-015-018/010109
(TADOOR) 		3635011000NRG24160520230231997 16/05/2023 Bhusani Hemalatha 3635011WL008006 Bhusani Hemalatha 00684 APGV0007109 3084 3084 Processed 24/05/2023 1821391144 Mrs. BHUSANI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 TADOOR TS-35-011-015-018/010116
(TADOOR) 		3635011000NRG24160520230233618 16/05/2023 Padma 3635011WL008066 Padma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390822 Mrs. YARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 TADOOR TS-35-011-015-018/010119
(TADOOR) 		3635011000NRG24160520230233619 16/05/2023 Revatamma 3635011WL008066 Revatamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390818 Mrs. JETAMONI REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 TADOOR TS-35-011-015-018/010140
(TADOOR) 		3635011000NRG24160520230233621 16/05/2023 Manjula 3635011WL008066 Manjula 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390838 MS RAMDAS MANJULA STATE BANK OF INDIA(508548)
314 TADOOR TS-35-011-015-018/010140
(TADOOR) 		3635011000NRG24160520230233622 16/05/2023 Ravikumar 3635011WL008066 Ravikumar 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390839 R YADAGIRIR RAVI KUMAR E OR S STATE BANK OF INDIA(508548)
315 TADOOR TS-35-011-015-018/010148
(TADOOR) 		3635011000NRG24160520230233704 16/05/2023 Chandrayya 3635011WL008068 Chandrayya 00684 APGV0007109 2570 2570 Processed 24/05/2023 1821391135 Mr. CHAPALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 TADOOR TS-35-011-015-018/010211
(TADOOR) 		3635011000NRG24160520230231998 16/05/2023 Nadigadda Swapna 3635011WL008006 Nadigadda Swapna 00684 APGV0007109 3084 3084 Processed 24/05/2023 1821391143 Miss. NADIGADDA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 TADOOR TS-35-011-015-018/010238
(TADOOR) 		3635011000NRG24160520230233624 16/05/2023 Paarvatamma 3635011WL008066 Paarvatamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390835 Mrs. BANGAROLLA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 TADOOR TS-35-011-015-018/010248
(TADOOR) 		3635011000NRG24160520230233625 16/05/2023 Naagamma 3635011WL008066 Naagamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390842 Mrs. NAGAMMA MYADANIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 TADOOR TS-35-011-015-018/010251
(TADOOR) 		3635011000NRG24160520230233626 16/05/2023 Salamma 3635011WL008066 Salamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390995 Mrs. PAPAGALLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 TADOOR TS-35-011-015-018/010295
(TADOOR) 		3635011000NRG24160520230233627 16/05/2023 Gouramma 3635011WL008066 Gouramma 00684 APGV0007109 693 693 Processed 24/05/2023 1821391006 Mrs. GOURAMMA DOBBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 TADOOR TS-35-011-015-018/010307
(TADOOR) 		3635011000NRG24160520230233628 16/05/2023 Bondamma Myadanipeta 3635011WL008066 Bondamma Myadanipeta 00684 APGV0007109 925 925 Processed 24/05/2023 1821390895 Mrs. MYADANIPETA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 TADOOR TS-35-011-015-018/010310
(TADOOR) 		3635011000NRG24160520230233629 16/05/2023 Saidamma 3635011WL008066 Saidamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390897 Mrs. YERROLLA SIDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 TADOOR TS-35-011-015-018/010312
(TADOOR) 		3635011000NRG24160520230233630 16/05/2023 Venkatamma 3635011WL008066 Venkatamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390831 Mrs. VENKATAMMA YERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 TADOOR TS-35-011-015-018/010315
(TADOOR) 		3635011000NRG24160520230233632 16/05/2023 Swamy 3635011WL008066 Swamy 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390834 Mr. YERROLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 TADOOR TS-35-011-015-018/010315
(TADOOR) 		3635011000NRG24160520230233631 16/05/2023 Yellamma 3635011WL008066 Yellamma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390833 Mrs. YERROLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 TADOOR TS-35-011-015-018/010321
(TADOOR) 		3635011000NRG24160520230233633 16/05/2023 Baalamma 3635011WL008066 Baalamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390751 Gaddam Balamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
327 TADOOR TS-35-011-015-018/010332
(TADOOR) 		3635011000NRG24160520230233635 16/05/2023 BANGARAMMA ERROLLA 3635011WL008066 BANGARAMMA ERROLLA 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390832 Mrs. ERROLLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 TADOOR TS-35-011-015-018/010338
(TADOOR) 		3635011000NRG24160520230233636 16/05/2023 Bangarolla Varalaxmi 3635011WL008066 Bangarolla Varalaxmi 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390844 Mrs. Bangarolla Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 TADOOR TS-35-011-015-018/010381
(TADOOR) 		3635011000NRG24160520230233637 16/05/2023 Baal Lacchamma 3635011WL008066 Baal Lacchamma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390996 Mrs. BHAGYALAXMI MYADANIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 TADOOR TS-35-011-015-018/010399
(TADOOR) 		3635011000NRG24160520230233638 16/05/2023 Ramulamma 3635011WL008066 Ramulamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390915 Mrs. RAMULAMMA MADANIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 TADOOR TS-35-011-015-018/010444
(TADOOR) 		3635011000NRG24160520230233640 16/05/2023 Venkatamma 3635011WL008066 Venkatamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390752 Mrs. GADDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 TADOOR TS-35-011-015-018/010454
(TADOOR) 		3635011000NRG24160520230233642 16/05/2023 Bangaramma 3635011WL008066 Bangaramma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390841 Mrs. BANGARAMMA YERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 TADOOR TS-35-011-015-018/010534
(TADOOR) 		3635011000NRG24160520230233643 16/05/2023 Saidamma 3635011WL008066 Saidamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821391041 Ms. SAIDAMMA W O VENKATRAMANA JUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 TADOOR TS-35-011-015-018/010561
(TADOOR) 		3635011000NRG24160520230233644 16/05/2023 Yellamma 3635011WL008066 Yellamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821391288 Katthi Yellamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
335 TADOOR TS-35-011-015-018/010563
(TADOOR) 		3635011000NRG24160520230233645 16/05/2023 Govindamma 3635011WL008066 Govindamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390997 Mrs. GOVINDAMMA POLAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 TADOOR TS-35-011-015-018/010577
(TADOOR) 		3635011000NRG24160520230233647 16/05/2023 Jayamma 3635011WL008066 Jayamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390763 Mrs. GORLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 TADOOR TS-35-011-015-018/010577
(TADOOR) 		3635011000NRG24160520230233646 16/05/2023 Yadaiah 3635011WL008066 Yadaiah 00684 APGV0007109 925 925 Processed 24/05/2023 1821391225 Mr. GORLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 TADOOR TS-35-011-015-018/010590
(TADOOR) 		3635011000NRG24160520230233648 16/05/2023 Lingamma 3635011WL008066 Lingamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821391128 Golla Baddhula Lingamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
339 TADOOR TS-35-011-015-018/010611
(TADOOR) 		3635011000NRG24160520230233650 16/05/2023 Eshwaramma 3635011WL008066 Eshwaramma 00684 APGV0007109 925 925 Processed 24/05/2023 1821391273 Mrs. JATAMONIN ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 TADOOR TS-35-011-015-018/010613
(TADOOR) 		3635011000NRG24160520230233651 16/05/2023 Tirupathamma 3635011WL008066 Tirupathamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390975 Mrs. KONDLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 TADOOR TS-35-011-015-018/010622
(TADOOR) 		3635011000NRG24160520230233652 16/05/2023 Padma 3635011WL008066 Padma 00684 APGV0007109 925 925 Processed 24/05/2023 1821391221 Mrs. JETAMONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 TADOOR TS-35-011-015-018/010633
(TADOOR) 		3635011000NRG24160520230233653 16/05/2023 Saidamma 3635011WL008066 Saidamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821391329 Mrs. KATHE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 TADOOR TS-35-011-015-018/010643
(TADOOR) 		3635011000NRG24160520230233654 16/05/2023 J.ramulu 3635011WL008066 J.ramulu 00684 APGV0007109 693 693 Processed 24/05/2023 1821391129 Mr. RAMULU JAJALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 TADOOR TS-35-011-015-018/010644
(TADOOR) 		3635011000NRG24160520230233655 16/05/2023 Buchamma 3635011WL008066 Buchamma 00684 APGV0007109 693 693 Processed 24/05/2023 1821391325 JATAMONI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TADOOR TS-35-011-015-018/010659
(TADOOR) 		3635011000NRG24160520230233656 16/05/2023 Tirupathamma 3635011WL008066 Tirupathamma 00684 APGV0007109 693 693 Processed 24/05/2023 1821391260 Jatamoni Thirupathamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
346 TADOOR TS-35-011-015-018/010680
(TADOOR) 		3635011000NRG24160520230231961 16/05/2023 Srinivasulu 3635011WL008003 Srinivasulu 00684 APGV0007109 3084 3084 Processed 24/05/2023 1821391131 Mr. BACHALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 TADOOR TS-35-011-015-018/010733
(TADOOR) 		3635011000NRG24160520230233658 16/05/2023 SHEKAR MYADANIPETA 3635011WL008066 SHEKAR MYADANIPETA 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821391145 Mr. SHEKAR MYADANIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 TADOOR TS-35-011-015-018/010787
(TADOOR) 		3635011000NRG24160520230233659 16/05/2023 Alivalu 3635011WL008066 Alivalu 00684 APGV0007109 693 693 Processed 24/05/2023 1821391318 Mrs. KONDAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 TADOOR TS-35-011-015-018/010812
(TADOOR) 		3635011000NRG24160520230233661 16/05/2023 Shantamma 3635011WL008066 Shantamma 00684 APGV0007109 693 693 Processed 24/05/2023 1821390977 MRS J SHANTHAMMA STATE BANK OF INDIA(508548)
350 TADOOR TS-35-011-015-018/010813
(TADOOR) 		3635011000NRG24160520230233662 16/05/2023 J.kuramaiah 3635011WL008066 J.kuramaiah 00684 APGV0007109 693 693 Processed 24/05/2023 1821391148 Mr. JETAMONI KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 TADOOR TS-35-011-015-018/010833
(TADOOR) 		3635011000NRG24160520230233663 16/05/2023 Chandu 3635011WL008066 Chandu 00684 APGV0007109 925 925 Processed 24/05/2023 1821391331 Mr. kondla chandhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 TADOOR TS-35-011-015-018/010891
(TADOOR) 		3635011000NRG24160520230233664 16/05/2023 G.balaswamy 3635011WL008066 G.balaswamy 00684 APGV0007109 693 693 Processed 24/05/2023 1821391104 Mr. GORLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 TADOOR TS-35-011-015-018/010891
(TADOOR) 		3635011000NRG24160520230233665 16/05/2023 Padma 3635011WL008066 Padma 00684 APGV0007109 693 693 Processed 24/05/2023 1821391133 Mrs. PADMA GORLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 TADOOR TS-35-011-015-018/011009
(TADOOR) 		3635011000NRG24160520230233666 16/05/2023 Laxmi 3635011WL008066 Laxmi 00684 APGV0007109 693 693 Processed 24/05/2023 1821391022 MS SANGISHETTI LAXMI STATE BANK OF INDIA(508548)
355 TADOOR TS-35-011-015-018/011031
(TADOOR) 		3635011000NRG24160520230233667 16/05/2023 Manemma 3635011WL008066 Manemma 00684 APGV0007109 693 693 Processed 24/05/2023 1821391130 Mrs. Manemma Anupati . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 TADOOR TS-35-011-015-018/011055
(TADOOR) 		3635011000NRG24160520230233668 16/05/2023 Gaddam Gouramma 3635011WL008066 Gaddam Gouramma 00684 APGV0007109 693 693 Processed 24/05/2023 1821390899 Mrs. Gaddam Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 TADOOR TS-35-011-015-018/011058
(TADOOR) 		3635011000NRG24160520230233670 16/05/2023 Myadanipeta Laxmaiah 3635011WL008066 Myadanipeta Laxmaiah 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390929 Mr. MYADANIPETA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 TADOOR TS-35-011-015-018/011058
(TADOOR) 		3635011000NRG24160520230233669 16/05/2023 Myadanipeta Venkatamma 3635011WL008066 Myadanipeta Venkatamma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390999 MYADANIPETA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TADOOR TS-35-011-015-018/011081
(TADOOR) 		3635011000NRG24160520230233671 16/05/2023 Sharadha 3635011WL008066 Sharadha 00684 APGV0007109 231 231 Processed 24/05/2023 1821391026 Mrs. KOLUVULA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 TADOOR TS-35-011-015-018/011108
(TADOOR) 		3635011000NRG24160520230233672 16/05/2023 Balraaju 3635011WL008066 Balraaju 00684 APGV0007109 693 693 Processed 24/05/2023 1821390823 Mr. ANUPATI BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 TADOOR TS-35-011-015-018/011118
(TADOOR) 		3635011000NRG24160520230233673 16/05/2023 Chinna Lakshmamma 3635011WL008066 Chinna Lakshmamma 00684 APGV0007109 693 693 Processed 24/05/2023 1821391330 Mrs. LAXMI GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 TADOOR TS-35-011-015-018/011178
(TADOOR) 		3635011000NRG24160520230233675 16/05/2023 Vaddeman Bangaramma 3635011WL008066 Vaddeman Bangaramma 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390840 MRS VADEMAN BANGARAMMA STATE BANK OF INDIA(508548)
363 TADOOR TS-35-011-015-018/011179
(TADOOR) 		3635011000NRG24160520230233677 16/05/2023 Ramulu Thallapally 3635011WL008066 Ramulu Thallapally 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390896 Mr. THALLAPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 TADOOR TS-35-011-015-018/011179
(TADOOR) 		3635011000NRG24160520230233676 16/05/2023 Thallapally Ram Chandramma 3635011WL008066 Thallapally Ram Chandramma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390900 THALLAPALLY RAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 TADOOR TS-35-011-015-018/011219
(TADOOR) 		3635011000NRG24160520230233706 16/05/2023 Vanga Laxmamma 3635011WL008069 Vanga Laxmamma 00684 APGV0007109 1500 1500 Processed 24/05/2023 1821391290 Mrs. VAGGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 TADOOR TS-35-011-015-018/011222
(TADOOR) 		3635011000NRG24160520230231954 16/05/2023 Malleshwari 3635011WL007998 Malleshwari 00684 APGV0007109 3202 3202 Processed 24/05/2023 1821390976 Mrs. POLAMONI MALLESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 TADOOR TS-35-011-015-018/011251
(TADOOR) 		3635011000NRG24160520230233679 16/05/2023 Yellamma Bakka 3635011WL008066 Yellamma Bakka 00684 APGV0007109 1156 1156 Processed 24/05/2023 1821390836 Mrs. YELLAMMA BAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 TADOOR TS-35-011-015-018/011308
(TADOOR) 		3635011000NRG24160520230233683 16/05/2023 Arrolla Naramma 3635011WL008066 Arrolla Naramma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390998 Miss. ARROLLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 TADOOR TS-35-011-015-018/011309
(TADOOR) 		3635011000NRG24160520230233684 16/05/2023 Beemamma Posagalla 3635011WL008066 Beemamma Posagalla 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390837 Mrs. BEEMAMMA POSAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 TADOOR TS-35-011-015-018/011350
(TADOOR) 		3635011000NRG24160520230233685 16/05/2023 Sulochana 3635011WL008066 Sulochana 00684 APGV0007109 925 925 Processed 24/05/2023 1821391132 Mrs. Chintakayala Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 TADOOR TS-35-011-015-018/011392
(TADOOR) 		3635011000NRG24160520230231955 16/05/2023 Varalakshmi 3635011WL007998 Varalakshmi 00684 APGV0007109 2709 2709 Processed 24/05/2023 1821391287 Mrs. JATAMONI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 TADOOR TS-35-011-015-018/011417
(TADOOR) 		3635011000NRG24160520230233686 16/05/2023 Shyamalamma 3635011WL008066 Shyamalamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390825 Mrs. KONDLA SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 TADOOR TS-35-011-015-018/011456
(TADOOR) 		3635011000NRG24160520230233687 16/05/2023 Bangarolla Venkataiah 3635011WL008066 Bangarolla Venkataiah 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390845 Mr. BANGAROLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 TADOOR TS-35-011-015-018/011525
(TADOOR) 		3635011000NRG24160520230233689 16/05/2023 Bagyamma 3635011WL008066 Bagyamma 00684 APGV0007109 693 693 Processed 24/05/2023 1821390812 GudeseBhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
375 TADOOR TS-35-011-015-018/011533
(TADOOR) 		3635011000NRG24160520230233691 16/05/2023 Shanthamma 3635011WL008066 Shanthamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821391324 Mrs. JETAMONI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 TADOOR TS-35-011-015-018/011561
(TADOOR) 		3635011000NRG24160520230233692 16/05/2023 Bangarolla Anjanamma 3635011WL008066 Bangarolla Anjanamma 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390898 Mrs. BANGAROLLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 TADOOR TS-35-011-015-018/011563
(TADOOR) 		3635011000NRG24160520230233693 16/05/2023 Venkatamma Myadanipeta 3635011WL008066 Venkatamma Myadanipeta 00684 APGV0007109 1387 1387 Processed 24/05/2023 1821390754 Mrs. MYADHANIPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 TADOOR TS-35-011-015-018/011573
(TADOOR) 		3635011000NRG24160520230231964 16/05/2023 Suresh 3635011WL008004 Suresh 00684 APGV0007109 3084 3084 Processed 24/05/2023 1821391274 Mr. SURESH POLAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 TADOOR TS-35-011-015-018/011575
(TADOOR) 		3635011000NRG24160520230233696 16/05/2023 Laxmamma 3635011WL008066 Laxmamma 00684 APGV0007109 925 925 Processed 24/05/2023 1821390978 Mrs. ANUPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 TADOOR TS-35-011-015-018/011576
(TADOOR) 		3635011000NRG24160520230231959 16/05/2023 Ramakrishna 3635011WL008001 Ramakrishna 00684 APGV0007109 2827 2827 Processed 24/05/2023 1821391142 Mr. ANUPATI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 TADOOR TS-35-011-015-018/011586
(TADOOR) 		3635011000NRG24160520230233697 16/05/2023 PADMA 3635011WL008066 PADMA 00684 APGV0007109 925 925 Processed 24/05/2023 1821391235 Mrs. VASPARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 TADOOR TS-35-011-015-018/011588
(TADOOR) 		3635011000NRG24160520230233699 16/05/2023 LAXMI 3635011WL008066 LAXMI 00684 APGV0007109 925 925 Processed 24/05/2023 1821390843 Mrs. Anupati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 TADOOR TS-35-011-019-023/010001
(ALLAPUR) 		3635011000NRG24160520230228316 16/05/2023 Mallamma 3635011WL007819 Mallamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390771 Mrs. CHINTHAKAYALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 TADOOR TS-35-011-019-023/010001
(ALLAPUR) 		3635011000NRG24160520230228315 16/05/2023 Papayya 3635011WL007819 Papayya 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391222 Mr. CHINTHAKAYALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 TADOOR TS-35-011-019-023/010005
(ALLAPUR) 		3635011000NRG24160520230228317 16/05/2023 Neelamma 3635011WL007819 Neelamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390884 Mrs. KESHA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 TADOOR TS-35-011-019-023/010008
(ALLAPUR) 		3635011000NRG24160520230228318 16/05/2023 Aliveela 3635011WL007819 Aliveela 00684 APGV0007109 173 173 Processed 24/05/2023 1821390868 Mrs. MATTA ALIELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 TADOOR TS-35-011-019-023/010021
(ALLAPUR) 		3635011000NRG24160520230228324 16/05/2023 Ram Chandramma 3635011WL007819 Ram Chandramma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390927 Mrs. BEESAM RAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 TADOOR TS-35-011-019-023/010022
(ALLAPUR) 		3635011000NRG24160520230228325 16/05/2023 Rama Swamy 3635011WL007819 Rama Swamy 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391294 ANTHATI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
389 TADOOR TS-35-011-019-023/010026
(ALLAPUR) 		3635011000NRG24160520230228327 16/05/2023 Ushamma 3635011WL007819 Ushamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390772 Mrs. ANTHATI HUSSAINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 TADOOR TS-35-011-019-023/010043
(ALLAPUR) 		3635011000NRG24160520230228331 16/05/2023 Sukkamma 3635011WL007819 Sukkamma 00684 APGV0007109 519 519 Processed 24/05/2023 1821391095 Mrs. Yenuganti Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 TADOOR TS-35-011-019-023/010054
(ALLAPUR) 		3635011000NRG24160520230228333 16/05/2023 Alivela 3635011WL007819 Alivela 00684 APGV0007109 173 173 Processed 24/05/2023 1821391020 Mrs. PEDDAGUJI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 TADOOR TS-35-011-019-023/010056
(ALLAPUR) 		3635011000NRG24160520230228334 16/05/2023 Padma 3635011WL007819 Padma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391101 GUNTI PADMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
393 TADOOR TS-35-011-019-023/010057
(ALLAPUR) 		3635011000NRG24160520230228335 16/05/2023 Lalitha 3635011WL007819 Lalitha 00684 APGV0007109 692 692 Processed 24/05/2023 1821390979 Mrs. LALITHAMMA ALVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 TADOOR TS-35-011-019-023/010059
(ALLAPUR) 		3635011000NRG24160520230228336 16/05/2023 Thirupathamma 3635011WL007819 Thirupathamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391097 Mrs. VATTEM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 TADOOR TS-35-011-019-023/010068
(ALLAPUR) 		3635011000NRG24160520230228820 16/05/2023 Parvatamma 3635011WL007848 Parvatamma 00684 APGV0007109 900 900 Processed 24/05/2023 1821390761 Mrs. AVULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 TADOOR TS-35-011-019-023/010079
(ALLAPUR) 		3635011000NRG24160520230228341 16/05/2023 Laxmaiah 3635011WL007819 Laxmaiah 00684 APGV0007109 173 173 Processed 24/05/2023 1821390919 Mr. VATTEM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 TADOOR TS-35-011-019-023/010079
(ALLAPUR) 		3635011000NRG24160520230228342 16/05/2023 Shanthamma 3635011WL007819 Shanthamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390943 Mrs. SHANTHAMMA VATTEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 TADOOR TS-35-011-019-023/010090
(ALLAPUR) 		3635011000NRG24160520230228346 16/05/2023 Bheemamma 3635011WL007819 Bheemamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391096 Mrs. Chinthakayala Bhemamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 TADOOR TS-35-011-019-023/010090
(ALLAPUR) 		3635011000NRG24160520230228345 16/05/2023 Sailu 3635011WL007819 Sailu 00684 APGV0007109 173 173 Processed 24/05/2023 1821391256 Mr. CHINTHAKAYALA SAIYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 TADOOR TS-35-011-019-023/010096
(ALLAPUR) 		3635011000NRG24160520230228348 16/05/2023 Venkatamma 3635011WL007819 Venkatamma 00684 APGV0007109 519 519 Processed 24/05/2023 1821390981 Mrs. YONUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 TADOOR TS-35-011-019-023/010096
(ALLAPUR) 		3635011000NRG24160520230228347 16/05/2023 Venkatayya 3635011WL007819 Venkatayya 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390918 Mr. Y VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 TADOOR TS-35-011-019-023/010097
(ALLAPUR) 		3635011000NRG24160520230228349 16/05/2023 Kondayya 3635011WL007819 Kondayya 00684 APGV0007109 692 692 Processed 24/05/2023 1821390819 Mr. ANTHATI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 TADOOR TS-35-011-019-023/010097
(ALLAPUR) 		3635011000NRG24160520230228350 16/05/2023 Lakshmamma 3635011WL007819 Lakshmamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390960 Mrs. LAXMAMMA ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 TADOOR TS-35-011-019-023/010104
(ALLAPUR) 		3635011000NRG24160520230228351 16/05/2023 Chinna Ramulu 3635011WL007819 Chinna Ramulu 00684 APGV0007109 865 865 Processed 24/05/2023 1821391036 Mr. ANTHATI CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 TADOOR TS-35-011-019-023/010104
(ALLAPUR) 		3635011000NRG24160520230228352 16/05/2023 Pervamma 3635011WL007819 Pervamma 00684 APGV0007109 692 692 Processed 24/05/2023 1821390867 Mrs. ANTHATI PARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 TADOOR TS-35-011-019-023/010107
(ALLAPUR) 		3635011000NRG24160520230228355 16/05/2023 Parvathamma 3635011WL007819 Parvathamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390768 Mrs. ANTHATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 TADOOR TS-35-011-019-023/010107
(ALLAPUR) 		3635011000NRG24160520230228354 16/05/2023 Pedda Ramulu 3635011WL007819 Pedda Ramulu 00684 APGV0007109 173 173 Processed 24/05/2023 1821391044 Mr. ANTHATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 TADOOR TS-35-011-019-023/010118
(ALLAPUR) 		3635011000NRG24160520230228357 16/05/2023 Venkat Swamy 3635011WL007819 Venkat Swamy 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390880 Mr. YONUGANTI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 TADOOR TS-35-011-019-023/010121
(ALLAPUR) 		3635011000NRG24160520230228360 16/05/2023 bakkamma 3635011WL007819 bakkamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390787 Mrs. PEDDAMONI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 TADOOR TS-35-011-019-023/010122
(ALLAPUR) 		3635011000NRG24160520230228361 16/05/2023 Chennamma 3635011WL007819 Chennamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391100 Mrs. G CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 TADOOR TS-35-011-019-023/010123
(ALLAPUR) 		3635011000NRG24160520230228362 16/05/2023 Maheshwari 3635011WL007819 Maheshwari 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391056 Mrs. ANTHATI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 TADOOR TS-35-011-019-023/010131
(ALLAPUR) 		3635011000NRG24160520230228363 16/05/2023 Krushnaiah 3635011WL007819 Krushnaiah 00684 APGV0007109 346 346 Processed 24/05/2023 1821390803 Mr. KRISHNAIAH ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 TADOOR TS-35-011-019-023/010137
(ALLAPUR) 		3635011000NRG24160520230228366 16/05/2023 Aliveelamma 3635011WL007819 Aliveelamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390926 MRS ANTHATI ALIVELA STATE BANK OF INDIA(508548)
414 TADOOR TS-35-011-019-023/010137
(ALLAPUR) 		3635011000NRG24160520230228365 16/05/2023 Krushnayya 3635011WL007819 Krushnayya 00684 APGV0007109 173 173 Processed 24/05/2023 1821390925 Mr. ANTHATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 TADOOR TS-35-011-019-023/010140
(ALLAPUR) 		3635011000NRG24160520230228367 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00684 APGV0007109 865 865 Processed 24/05/2023 1821391293 Mrs. ALVALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 TADOOR TS-35-011-019-023/010143
(ALLAPUR) 		3635011000NRG24160520230228369 16/05/2023 Edamma 3635011WL007819 Edamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390959 Mrs. GORETI EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 TADOOR TS-35-011-019-023/010143
(ALLAPUR) 		3635011000NRG24160520230228368 16/05/2023 Thirupathayya 3635011WL007819 Thirupathayya 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391298 Mr. Thirupathaiah GORATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 TADOOR TS-35-011-019-023/010148
(ALLAPUR) 		3635011000NRG24160520230228370 16/05/2023 Ramulu 3635011WL007819 Ramulu 00684 APGV0007109 173 173 Processed 24/05/2023 1821391094 Mr. MUCHUNOOR RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 TADOOR TS-35-011-019-023/010151
(ALLAPUR) 		3635011000NRG24160520230228374 16/05/2023 Anjanamma 3635011WL007819 Anjanamma 00684 APGV0007109 865 865 Processed 24/05/2023 1821391045 Mrs. ARROLLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 TADOOR TS-35-011-019-023/010161
(ALLAPUR) 		3635011000NRG24160520230228375 16/05/2023 Kalamma 3635011WL007819 Kalamma 00684 APGV0007109 865 865 Processed 24/05/2023 1821391024 MS CHINTHAKAYALA CHANDRAKALA STATE BANK OF INDIA(508548)
421 TADOOR TS-35-011-019-023/010183
(ALLAPUR) 		3635011000NRG24160520230228381 16/05/2023 Kondayya 3635011WL007819 Kondayya 00684 APGV0007109 173 173 Processed 24/05/2023 1821390770 Anthati Kondaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
422 TADOOR TS-35-011-019-023/010184
(ALLAPUR) 		3635011000NRG24160520230228383 16/05/2023 Srinu 3635011WL007819 Srinu 00684 APGV0007109 865 865 Processed 24/05/2023 1821390881 Mr. KATAMONI SRINUVASULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 TADOOR TS-35-011-019-023/010186
(ALLAPUR) 		3635011000NRG24160520230228384 16/05/2023 Chandra Mouli 3635011WL007819 Chandra Mouli 00684 APGV0007109 519 519 Processed 24/05/2023 1821390882 Mr. AVULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 TADOOR TS-35-011-019-023/010190
(ALLAPUR) 		3635011000NRG24160520230228389 16/05/2023 Kurvamma 3635011WL007819 Kurvamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390815 Mrs. ANTHATI KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 TADOOR TS-35-011-019-023/010190
(ALLAPUR) 		3635011000NRG24160520230228388 16/05/2023 Ramulu 3635011WL007819 Ramulu 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390820 Mr. ANTHATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 TADOOR TS-35-011-019-023/010195
(ALLAPUR) 		3635011000NRG24160520230228394 16/05/2023 Alivela 3635011WL007819 Alivela 00684 APGV0007109 173 173 Processed 24/05/2023 1821391042 Mrs. ATHINARAM ALIVELA ALIAS BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 TADOOR TS-35-011-019-023/010195
(ALLAPUR) 		3635011000NRG24160520230228393 16/05/2023 Narasimha 3635011WL007819 Narasimha 00684 APGV0007109 173 173 Processed 24/05/2023 1821391043 Mr. ATHINARAPU NARSHIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 TADOOR TS-35-011-019-023/010199
(ALLAPUR) 		3635011000NRG24160520230228395 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00684 APGV0007109 865 865 Processed 24/05/2023 1821390920 Mrs. ALWALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 TADOOR TS-35-011-019-023/010204
(ALLAPUR) 		3635011000NRG24160520230228399 16/05/2023 Bondamma 3635011WL007819 Bondamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390817 Mrs. ANTHATI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 TADOOR TS-35-011-019-023/010208
(ALLAPUR) 		3635011000NRG24160520230228833 16/05/2023 Bhagayamma 3635011WL007852 Bhagayamma 00684 APGV0007109 1542 1542 Processed 24/05/2023 1821390886 Mrs. ALVALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 TADOOR TS-35-011-019-023/010217
(ALLAPUR) 		3635011000NRG24160520230228405 16/05/2023 Thirupathayya 3635011WL007819 Thirupathayya 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390762 Mr. ANTHATI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 TADOOR TS-35-011-019-023/010224
(ALLAPUR) 		3635011000NRG24160520230228408 16/05/2023 Saidamma 3635011WL007819 Saidamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390870 Mrs. SAIDAMMA ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 TADOOR TS-35-011-019-023/010242
(ALLAPUR) 		3635011000NRG24160520230228411 16/05/2023 Kondalu 3635011WL007819 Kondalu 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391223 Mr. CHINTHAKAYALA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 TADOOR TS-35-011-019-023/010247
(ALLAPUR) 		3635011000NRG24160520230228413 16/05/2023 Keshamma 3635011WL007819 Keshamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391034 Mrs. CHINTAPALLI KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 TADOOR TS-35-011-019-023/010249
(ALLAPUR) 		3635011000NRG24160520230228414 16/05/2023 S.bangari 3635011WL007819 S.bangari 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390801 Mr. SANGISETTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 TADOOR TS-35-011-019-023/010251
(ALLAPUR) 		3635011000NRG24160520230228416 16/05/2023 Shantamma 3635011WL007819 Shantamma 00684 APGV0007109 519 519 Processed 24/05/2023 1821391257 Mrs. CHINTHAKAYALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 TADOOR TS-35-011-019-023/010254
(ALLAPUR) 		3635011000NRG24160520230228420 16/05/2023 Yellamma 3635011WL007819 Yellamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390931 Mrs. ANTHATI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 TADOOR TS-35-011-019-023/010255
(ALLAPUR) 		3635011000NRG24160520230228422 16/05/2023 Jayamma 3635011WL007819 Jayamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391259 Mrs. JAYAMMA UPPARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 TADOOR TS-35-011-019-023/010255
(ALLAPUR) 		3635011000NRG24160520230228421 16/05/2023 Thirupathayya 3635011WL007819 Thirupathayya 00684 APGV0007109 173 173 Processed 24/05/2023 1821391258 Mr. THIRUPATHAIAH UPPARI GUNTI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 TADOOR TS-35-011-019-023/010262
(ALLAPUR) 		3635011000NRG24160520230228424 16/05/2023 Jayaramulu 3635011WL007819 Jayaramulu 00684 APGV0007109 173 173 Processed 24/05/2023 1821390816 Mr. AVULA JAYARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 TADOOR TS-35-011-019-023/010262
(ALLAPUR) 		3635011000NRG24160520230228425 16/05/2023 Manjula 3635011WL007819 Manjula 00684 APGV0007109 173 173 Processed 24/05/2023 1821390824 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 TADOOR TS-35-011-019-023/010265
(ALLAPUR) 		3635011000NRG24160520230228427 16/05/2023 A. Ramulamma 3635011WL007819 A. Ramulamma 00684 APGV0007109 692 692 Processed 24/05/2023 1821390923 Mrs. ASKANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 TADOOR TS-35-011-019-023/010266
(ALLAPUR) 		3635011000NRG24160520230228429 16/05/2023 Ushanna 3635011WL007819 Ushanna 00684 APGV0007109 692 692 Processed 24/05/2023 1821390811 Mr. GADDHA . USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 TADOOR TS-35-011-019-023/010268
(ALLAPUR) 		3635011000NRG24160520230228431 16/05/2023 Ishwaramma 3635011WL007819 Ishwaramma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390789 Mrs. ANTHATI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 TADOOR TS-35-011-019-023/010268
(ALLAPUR) 		3635011000NRG24160520230228430 16/05/2023 Venkatayya 3635011WL007819 Venkatayya 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391099 Mr. Anthati Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 TADOOR TS-35-011-019-023/010275
(ALLAPUR) 		3635011000NRG24160520230228433 16/05/2023 Anjanamma 3635011WL007819 Anjanamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390961 Mrs. VEMULA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 TADOOR TS-35-011-019-023/010278
(ALLAPUR) 		3635011000NRG24160520230228434 16/05/2023 Parusharamulu 3635011WL007819 Parusharamulu 00684 APGV0007109 865 865 Processed 24/05/2023 1821391297 Mr. GADDA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 TADOOR TS-35-011-019-023/010291
(ALLAPUR) 		3635011000NRG24160520230228436 16/05/2023 Krishnamma 3635011WL007819 Krishnamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391292 Mr. G KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 TADOOR TS-35-011-019-023/010291
(ALLAPUR) 		3635011000NRG24160520230228435 16/05/2023 Niranjan 3635011WL007819 Niranjan 00684 APGV0007109 692 692 Processed 24/05/2023 1821391098 G Niranajan THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
450 TADOOR TS-35-011-019-023/010300
(ALLAPUR) 		3635011000NRG24160520230228437 16/05/2023 A.rajanna 3635011WL007819 A.rajanna 00684 APGV0007109 865 865 Processed 24/05/2023 1821391047 Mr. AVULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 TADOOR TS-35-011-019-023/010300
(ALLAPUR) 		3635011000NRG24160520230228438 16/05/2023 Chennamma 3635011WL007819 Chennamma 00684 APGV0007109 865 865 Processed 24/05/2023 1821391050 AVULA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 TADOOR TS-35-011-019-023/010301
(ALLAPUR) 		3635011000NRG24160520230228440 16/05/2023 Bangari 3635011WL007819 Bangari 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391283 MR BHEESAM BANGARI STATE BANK OF INDIA(508548)
453 TADOOR TS-35-011-019-023/010303
(ALLAPUR) 		3635011000NRG24160520230228465 16/05/2023 Jangamma 3635011WL007819 Jangamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391106 Mrs. PEDDAMONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 TADOOR TS-35-011-019-023/010384
(ALLAPUR) 		3635011000NRG24160520230228466 16/05/2023 Sakali Ramchandrayya 3635011WL007819 Sakali Ramchandrayya 00684 APGV0007109 346 346 Processed 24/05/2023 1821391055 Mr. YOGANTI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 TADOOR TS-35-011-019-023/010420
(ALLAPUR) 		3635011000NRG24160520230228469 16/05/2023 Ishwarayya 3635011WL007819 Ishwarayya 00684 APGV0007109 173 173 Processed 24/05/2023 1821390869 Mr. ANTHATI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 TADOOR TS-35-011-019-023/010420
(ALLAPUR) 		3635011000NRG24160520230228470 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390810 MS ANTHATI LAXMAMMA STATE BANK OF INDIA(508548)
457 TADOOR TS-35-011-019-023/010426
(ALLAPUR) 		3635011000NRG24160520230228471 16/05/2023 Chinna Balaiah 3635011WL007819 Chinna Balaiah 00684 APGV0007109 865 865 Processed 24/05/2023 1821390753 Gorati ChiinaBalaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
458 TADOOR TS-35-011-019-023/010426
(ALLAPUR) 		3635011000NRG24160520230228472 16/05/2023 Manemma 3635011WL007819 Manemma 00684 APGV0007109 865 865 Processed 24/05/2023 1821390758 Goreti Manemma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
459 TADOOR TS-35-011-019-023/010427
(ALLAPUR) 		3635011000NRG24160520230228473 16/05/2023 Thirupathayya 3635011WL007819 Thirupathayya 00684 APGV0007109 173 173 Processed 24/05/2023 1821391048 Mr. ANTHATI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 TADOOR TS-35-011-019-023/010428
(ALLAPUR) 		3635011000NRG24160520230228475 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390941 Mrs. G LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 TADOOR TS-35-011-019-023/010430
(ALLAPUR) 		3635011000NRG24160520230228476 16/05/2023 venkataiah 3635011WL007819 venkataiah 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391255 Mr. PITTALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 TADOOR TS-35-011-019-023/010434
(ALLAPUR) 		3635011000NRG24160520230228478 16/05/2023 Sudhakar 3635011WL007819 Sudhakar 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390807 Mr. GUNTI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 TADOOR TS-35-011-019-023/010434
(ALLAPUR) 		3635011000NRG24160520230228479 16/05/2023 Suvarna 3635011WL007819 Suvarna 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390769 Mrs. GUNTI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 TADOOR TS-35-011-019-023/010435
(ALLAPUR) 		3635011000NRG24160520230228480 16/05/2023 Mallesh 3635011WL007819 Mallesh 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391038 Mr. GUNTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 TADOOR TS-35-011-019-023/010435
(ALLAPUR) 		3635011000NRG24160520230228481 16/05/2023 Mangamma 3635011WL007819 Mangamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391037 Mrs. GUNTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 TADOOR TS-35-011-019-023/010436
(ALLAPUR) 		3635011000NRG24160520230228482 16/05/2023 Shyamalamma 3635011WL007819 Shyamalamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391289 Mrs. AVULA SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 TADOOR TS-35-011-019-023/010441
(ALLAPUR) 		3635011000NRG24160520230228483 16/05/2023 Venkatswamy 3635011WL007819 Venkatswamy 00684 APGV0007109 173 173 Processed 24/05/2023 1821391012 Mr. GUNTI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 TADOOR TS-35-011-019-023/010450
(ALLAPUR) 		3635011000NRG24160520230228487 16/05/2023 manjula 3635011WL007819 manjula 00684 APGV0007109 173 173 Processed 24/05/2023 1821390757 Peddhamoni Manjula THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
469 TADOOR TS-35-011-019-023/010459
(ALLAPUR) 		3635011000NRG24160520230228488 16/05/2023 Chandrakala 3635011WL007819 Chandrakala 00684 APGV0007109 173 173 Processed 24/05/2023 1821391057 Mrs. GUNTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 TADOOR TS-35-011-019-023/010463
(ALLAPUR) 		3635011000NRG24160520230228825 16/05/2023 Laxmi 3635011WL007848 Laxmi 00684 APGV0007109 128 128 Processed 24/05/2023 1821390914 Mrs. AVULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 TADOOR TS-35-011-019-023/010477
(ALLAPUR) 		3635011000NRG24160520230228490 16/05/2023 Bondamma 3635011WL007819 Bondamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390764 Goreti Bondhamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
472 TADOOR TS-35-011-019-023/010483
(ALLAPUR) 		3635011000NRG24160520230228491 16/05/2023 Ramulu goud 3635011WL007819 Ramulu goud 00684 APGV0007109 865 865 Processed 24/05/2023 1821391224 Mr. A RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 TADOOR TS-35-011-019-023/010484
(ALLAPUR) 		3635011000NRG24160520230228493 16/05/2023 Chotemiya 3635011WL007819 Chotemiya 00684 APGV0007109 519 519 Processed 24/05/2023 1821391046 Mr. DUDEKULA CHOTEMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 TADOOR TS-35-011-019-023/010487
(ALLAPUR) 		3635011000NRG24160520230228495 16/05/2023 padma 3635011WL007819 padma 00684 APGV0007109 519 519 Processed 24/05/2023 1821390821 Mrs. PADMAMMA W O SHANTHAMMA YEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 TADOOR TS-35-011-019-023/010488
(ALLAPUR) 		3635011000NRG24160520230228496 16/05/2023 MADHU 3635011WL007819 MADHU 00684 APGV0007109 173 173 Processed 24/05/2023 1821391058 Mr. MADHU VELTOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 TADOOR TS-35-011-019-023/010488
(ALLAPUR) 		3635011000NRG24160520230228497 16/05/2023 shivaleela 3635011WL007819 shivaleela 00684 APGV0007109 173 173 Processed 24/05/2023 1821390973 Vetoori Shivalila FINCARE SMALL FINANCE BANK LTD(608304)
477 TADOOR TS-35-011-019-023/010491
(ALLAPUR) 		3635011000NRG24160520230228498 16/05/2023 lashmamma 3635011WL007819 lashmamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390871 Mrs. VEMULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 TADOOR TS-35-011-019-023/010492
(ALLAPUR) 		3635011000NRG24160520230228499 16/05/2023 laxmaiah goud 3635011WL007819 laxmaiah goud 00684 APGV0007109 173 173 Processed 24/05/2023 1821391040 Mr. ALWALA LAXMAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 TADOOR TS-35-011-019-023/010492
(ALLAPUR) 		3635011000NRG24160520230228500 16/05/2023 shanthamma 3635011WL007819 shanthamma 00684 APGV0007109 346 346 Processed 24/05/2023 1821391039 Mrs. ALWALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 TADOOR TS-35-011-019-023/010499
(ALLAPUR) 		3635011000NRG24160520230228501 16/05/2023 bangaramma 3635011WL007819 bangaramma 00684 APGV0007109 173 173 Processed 24/05/2023 1821390883 Mrs. AVULA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 TADOOR TS-35-011-019-023/010504
(ALLAPUR) 		3635011000NRG24160520230228502 16/05/2023 anita 3635011WL007819 anita 00684 APGV0007109 346 346 Processed 24/05/2023 1821390945 Mrs. CHERLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 TADOOR TS-35-011-019-023/010505
(ALLAPUR) 		3635011000NRG24160520230228503 16/05/2023 kondal 3635011WL007819 kondal 00684 APGV0007109 173 173 Processed 24/05/2023 1821391007 Mr. S KONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 TADOOR TS-35-011-019-023/010505
(ALLAPUR) 		3635011000NRG24160520230228504 16/05/2023 Parvathamma 3635011WL007819 Parvathamma 00684 APGV0007109 173 173 Processed 24/05/2023 1821391008 MISS SANGISHETTI PARVATHAMMA STATE BANK OF INDIA(508548)
484 TADOOR TS-35-011-019-023/010506
(ALLAPUR) 		3635011000NRG24160520230228506 16/05/2023 manjula 3635011WL007819 manjula 00684 APGV0007109 173 173 Processed 24/05/2023 1821391023 Mrs. Anthati Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 TADOOR TS-35-011-019-023/010526
(ALLAPUR) 		3635011000NRG24160520230228816 16/05/2023 Alivela 3635011WL007845 Alivela 00684 APGV0007109 1542 1542 Processed 24/05/2023 1821391169 GUNTI ALIVELU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
486 TADOOR TS-35-011-019-023/010531
(ALLAPUR) 		3635011000NRG24160520230228508 16/05/2023 Balamma 3635011WL007819 Balamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390760 Mrs. ANGONTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 TADOOR TS-35-011-019-023/010535
(ALLAPUR) 		3635011000NRG24160520230228836 16/05/2023 E.Srividhya 3635011WL007853 E.Srividhya 00684 APGV0007109 1542 1542 Processed 24/05/2023 1821391282 Miss. E SRIVIDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 TADOOR TS-35-011-019-023/010535
(ALLAPUR) 		3635011000NRG24160520230228835 16/05/2023 Gadda govindamma 3635011WL007853 Gadda govindamma 00684 APGV0007109 1542 1542 Processed 24/05/2023 1821391254 Miss. GADDA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 TADOOR TS-35-011-019-023/010540
(ALLAPUR) 		3635011000NRG24160520230228510 16/05/2023 INDIRAMAMMA 3635011WL007819 INDIRAMAMMA 00684 APGV0007109 173 173 Processed 24/05/2023 1821391025 Mrs. Gunti Indhiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 TADOOR TS-35-011-019-023/010541
(ALLAPUR) 		3635011000NRG24160520230228512 16/05/2023 GIRAMAMMA 3635011WL007819 GIRAMAMMA 00684 APGV0007109 173 173 Processed 24/05/2023 1821390946 Mrs. GUNTI GIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 TADOOR TS-35-011-019-023/010541
(ALLAPUR) 		3635011000NRG24160520230228511 16/05/2023 SRINU 3635011WL007819 SRINU 00684 APGV0007109 173 173 Processed 24/05/2023 1821391049 Mr. GUNTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 TADOOR TS-35-011-019-023/010543
(ALLAPUR) 		3635011000NRG24160520230228514 16/05/2023 Shireesha 3635011WL007819 Shireesha 00684 APGV0007109 865 865 Processed 24/05/2023 1821391279 SHIREESHA A D/O A KOTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
493 TADOOR TS-35-011-019-023/010543
(ALLAPUR) 		3635011000NRG24160520230228513 16/05/2023 Sreekanth 3635011WL007819 Sreekanth 00684 APGV0007109 865 865 Processed 24/05/2023 1821391284 Mr. BEESAM SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 TADOOR TS-35-011-019-023/010545
(ALLAPUR) 		3635011000NRG24160520230228834 16/05/2023 khaja bee 3635011WL007852 khaja bee 00684 APGV0007109 1542 1542 Processed 24/05/2023 1821390767 Mr. DUDEKULA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 TADOOR TS-35-011-019-023/010555
(ALLAPUR) 		3635011000NRG24160520230228516 16/05/2023 Anjaneyulu chary 3635011WL007819 Anjaneyulu chary 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390917 Mr. KASOJU ANJANEYULU CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 TADOOR TS-35-011-019-023/010555
(ALLAPUR) 		3635011000NRG24160520230228517 16/05/2023 K sandyarani 3635011WL007819 K sandyarani 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390885 Mrs. KASOJU SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 TADOOR TS-35-011-019-023/010556
(ALLAPUR) 		3635011000NRG24160520230228518 16/05/2023 CHANDRASHAKER 3635011WL007819 CHANDRASHAKER 00684 APGV0007109 1038 1038 Rejected 24/05/2023 1821390944 Aadhaar Number not Mapped to Account Number
498 TADOOR TS-35-011-019-023/010556
(ALLAPUR) 		3635011000NRG24160520230228519 16/05/2023 RAMADAVI 3635011WL007819 RAMADAVI 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390872 Mrs. Gunti Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 TADOOR TS-35-011-019-023/010559
(ALLAPUR) 		3635011000NRG24160520230228520 16/05/2023 Srinivas goud 3635011WL007819 Srinivas goud 00684 APGV0007109 865 865 Processed 24/05/2023 1821390790 Mr. ALUVALA SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 TADOOR TS-35-011-019-023/10565
(ALLAPUR) 		3635011000NRG24160520230228522 16/05/2023 Thirupatamma 3635011WL007819 Thirupatamma 00684 APGV0007109 346 346 Processed 24/05/2023 1821390947 Mrs. PEDDAMONI THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 TADOOR TS-35-011-019-023/10569
(ALLAPUR) 		3635011000NRG24160520230228525 16/05/2023 Jayamma 3635011WL007819 Jayamma 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390942 Mrs. PEDDAMONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 TADOOR TS-35-011-019-023/10570
(ALLAPUR) 		3635011000NRG24160520230228526 16/05/2023 Srikanth 3635011WL007819 Srikanth 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821391253 Master Gunti Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 TADOOR TS-35-011-019-023/10575
(ALLAPUR) 		3635011000NRG24160520230228831 16/05/2023 PARVEEN BEGUM 3635011WL007850 PARVEEN BEGUM 00684 APGV0007109 3084 3084 Processed 24/05/2023 1821391138 MR PARVEEN BEGUM STATE BANK OF INDIA(508548)
504 TADOOR TS-35-011-019-023/10578
(ALLAPUR) 		3635011000NRG24160520230228528 16/05/2023 Amgonti Balamni 3635011WL007819 Amgonti Balamni 00684 APGV0007109 173 173 Processed 24/05/2023 1821390788 Mrs. BALAMANI AMGONTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 TADOOR TS-35-011-019-023/10578
(ALLAPUR) 		3635011000NRG24160520230228527 16/05/2023 Amgonti Bharaiah 3635011WL007819 Amgonti Bharaiah 00684 APGV0007109 346 346 Processed 24/05/2023 1821390974 Mr. BARAIAH S O BACHANNA YENGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 TADOOR TS-35-011-019-023/10579
(ALLAPUR) 		3635011000NRG24160520230228529 16/05/2023 Chintapally Satyam 3635011WL007819 Chintapally Satyam 00684 APGV0007109 1038 1038 Processed 24/05/2023 1821390814 Mr. CHINTAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 TADOOR TS-35-011-020-001/020003
(GUTTALAPALLY) 		3635011000NRG24160520230227033 16/05/2023 Usen 3635011WL007768 Usen 00684 APGV0007109 2570 2570 Processed 24/05/2023 1821391296 Mrs. KINNERA USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 TADOOR TS-35-011-020-001/020021
(GUTTALAPALLY) 		3635011000NRG24160520230227031 16/05/2023 Ramulu 3635011WL007766 Ramulu 00684 APGV0007109 2055 2055 Processed 24/05/2023 1821390766 Mr. RAMULU BONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 TADOOR TS-35-011-020-001/020109
(GUTTALAPALLY) 		3635011000NRG24160520230227032 16/05/2023 Venkataiah 3635011WL007767 Venkataiah 00684 APGV0007109 1542 1542 Processed 24/05/2023 1821390800 BISAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 TADOOR TS-35-011-025-001/010153
(YENGAMPALLE) 		3635011000NRG24160520230231580 16/05/2023 Anjaneyulu 3635011WL007972 Anjaneyulu 00684 APGV0007109 950 950 Processed 24/05/2023 1821391021 Mr. anthati anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 TADOOR TS-35-011-025-001/010165
(YENGAMPALLE) 		3635011000NRG24160520230231586 16/05/2023 Mallaiah 3635011WL007972 Mallaiah 00684 APGV0007109 1140 1140 Processed 24/05/2023 1821391353 Kodela Mallaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
512 TADOOR TS-35-011-025-001/010166
(YENGAMPALLE) 		3635011000NRG24160520230231587 16/05/2023 Venkatayya 3635011WL007972 Venkatayya 00684 APGV0007109 950 950 Processed 24/05/2023 1821391014 Mr. ANTHATI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 TADOOR TS-35-011-025-001/010167
(YENGAMPALLE) 		3635011000NRG24160520230231589 16/05/2023 Jayamma 3635011WL007972 Jayamma 00684 APGV0007109 380 380 Processed 24/05/2023 1821390756 JAYAMMA SUNKURI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
514 TADOOR TS-35-011-025-001/010168
(YENGAMPALLE) 		3635011000NRG24160520230231590 16/05/2023 Lingamma 3635011WL007972 Lingamma 00684 APGV0007109 760 760 Processed 24/05/2023 1821390809 Mrs. KODEA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 TADOOR TS-35-011-025-001/010179
(YENGAMPALLE) 		3635011000NRG24160520230231598 16/05/2023 Anthati Venkatamma 3635011WL007972 Anthati Venkatamma 00684 APGV0007109 1330 1330 Processed 24/05/2023 1821391103 Mrs. ANTHATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 TADOOR TS-35-011-025-001/010198
(YENGAMPALLE) 		3635011000NRG24160520230231600 16/05/2023 Yellaiah 3635011WL007972 Yellaiah 00684 APGV0007109 1140 1140 Processed 24/05/2023 1821390782 Mr. ANTHATI ALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 TADOOR TS-35-011-025-001/010403
(YENGAMPALLE) 		3635011000NRG24160520230231627 16/05/2023 MALLESH 3635011WL007972 MALLESH 00684 APGV0007109 950 950 Processed 24/05/2023 1821390813 MALLESH KONDELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
518 TADOOR TS-35-011-025-001/10426
(YENGAMPALLE) 		3635011000NRG24160520230231637 16/05/2023 Kodela Jayanthi 3635011WL007972 Kodela Jayanthi 00684 APGV0007109 950 950 Processed 24/05/2023 1821390908 Mrs. KODELA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 TADOOR TS-35-011-025-001/10427
(YENGAMPALLE) 		3635011000NRG24160520230231638 16/05/2023 Vuddaram Manemma 3635011WL007972 Vuddaram Manemma 00684 APGV0007109 1140 1140 Processed 24/05/2023 1821390990 Mrs. VUDDARAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 TADOOR TS-35-011-025-001/10428
(YENGAMPALLE) 		3635011000NRG24160520230231639 16/05/2023 Anke Sayamma 3635011WL007972 Anke Sayamma 00684 APGV0007109 1140 1140 Processed 24/05/2023 1821391295 Mrs. ANKE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 194246 194246
521 TADOOR TS-35-011-002-002/010005
(PAPAGAL) 		3635011000NRG24160520230228703 16/05/2023 Renuka 3635011WL007840 Renuka 00684 APGV0007122 541 541 Processed 24/05/2023 1821391234 Mrs. GUMMAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 TADOOR TS-35-011-002-002/010026
(PAPAGAL) 		3635011000NRG24160520230228707 16/05/2023 Pedda Nagayya 3635011WL007840 Pedda Nagayya 00684 APGV0007122 721 721 Processed 24/05/2023 1821391227 Mr. NAGAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 TADOOR TS-35-011-002-002/010027
(PAPAGAL) 		3635011000NRG24160520230228709 16/05/2023 Venkatamma 3635011WL007840 Venkatamma 00684 APGV0007122 541 541 Processed 24/05/2023 1821391149 Mrs. TEKANOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 TADOOR TS-35-011-002-002/010049
(PAPAGAL) 		3635011000NRG24160520230228719 16/05/2023 Bakkamma 3635011WL007840 Bakkamma 00684 APGV0007122 902 902 Processed 24/05/2023 1821390924 Bakkamma j GENERAL POST OFFICE(607245)
525 TADOOR TS-35-011-002-002/010058
(PAPAGAL) 		3635011000NRG24160520230228721 16/05/2023 Renamma 3635011WL007840 Renamma 00684 APGV0007122 902 902 Processed 24/05/2023 1821390921 JOGU RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 TADOOR TS-35-011-002-002/010058
(PAPAGAL) 		3635011000NRG24160520230228720 16/05/2023 Venkatayya 3635011WL007840 Venkatayya 00684 APGV0007122 902 902 Processed 24/05/2023 1821391013 Mr. VENKATAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 TADOOR TS-35-011-002-002/010060
(PAPAGAL) 		3635011000NRG24160520230228723 16/05/2023 Mallayya 3635011WL007840 Mallayya 00684 APGV0007122 1082 1082 Processed 24/05/2023 1821390930 Mr. GURRALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 TADOOR TS-35-011-002-002/010060
(PAPAGAL) 		3635011000NRG24160520230228724 16/05/2023 Mogilamma 3635011WL007840 Mogilamma 00684 APGV0007122 361 361 Processed 24/05/2023 1821391232 Mrs. GURRALA MOGILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 TADOOR TS-35-011-002-002/010069
(PAPAGAL) 		3635011000NRG24160520230228726 16/05/2023 Laksmayya 3635011WL007840 Laksmayya 00684 APGV0007122 902 902 Processed 24/05/2023 1821391010 Mr. K LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 TADOOR TS-35-011-002-002/010079
(PAPAGAL) 		3635011000NRG24160520230228734 16/05/2023 Mallamma 3635011WL007840 Mallamma 00684 APGV0007122 180 180 Processed 24/05/2023 1821390922 Mr. MALLAMMA MEKALA S O MALLAIAH O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 TADOOR TS-35-011-002-002/010095
(PAPAGAL) 		3635011000NRG24160520230228742 16/05/2023 Shaantayya Chakali 3635011WL007840 Shaantayya Chakali 00684 APGV0007122 541 541 Processed 24/05/2023 1821391011 CHAKALI SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 TADOOR TS-35-011-002-002/010145
(PAPAGAL) 		3635011000NRG24160520230231360 16/05/2023 Rama Krishnayya Goud 3635011WL007964 Rama Krishnayya Goud 00684 APGV0007122 771 771 Processed 24/05/2023 1821390916 Mr. VANGA RAAM KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 TADOOR TS-35-011-002-002/010160
(PAPAGAL) 		3635011000NRG24160520230228749 16/05/2023 Shafi 3635011WL007840 Shafi 00684 APGV0007122 180 180 Processed 24/05/2023 1821391009 Mr. MOHAMMAD SHAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 TADOOR TS-35-011-002-002/010161
(PAPAGAL) 		3635011000NRG24160520230228752 16/05/2023 Rahena Begum 3635011WL007840 Rahena Begum 00684 APGV0007122 361 361 Processed 24/05/2023 1821391345 Mrs. M D RAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 TADOOR TS-35-011-002-002/010161
(PAPAGAL) 		3635011000NRG24160520230228751 16/05/2023 Rasool 3635011WL007840 Rasool 00684 APGV0007122 541 541 Processed 24/05/2023 1821390765 Mr. MOHAMMAD RASOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 TADOOR TS-35-011-002-002/010183
(PAPAGAL) 		3635011000NRG24160520230228754 16/05/2023 Shanker Bai 3635011WL007840 Shanker Bai 00684 APGV0007122 902 902 Processed 24/05/2023 1821390928 Mrs. SHANKAR BAI KATIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 TADOOR TS-35-011-002-002/010192
(PAPAGAL) 		3635011000NRG24160520230228758 16/05/2023 Bollepogu Shiva Kumar 3635011WL007840 Bollepogu Shiva Kumar 00684 APGV0007122 541 541 Processed 24/05/2023 1821390992 MR BOLLEPOGU SHIVAKUMAR STATE BANK OF INDIA(508548)
538 TADOOR TS-35-011-002-002/010198
(PAPAGAL) 		3635011000NRG24160520230228760 16/05/2023 Nagamma 3635011WL007840 Nagamma 00684 APGV0007122 1082 1082 Processed 24/05/2023 1821391300 Mrs. JAMBULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 TADOOR TS-35-011-002-002/010238
(PAPAGAL) 		3635011000NRG24160520230228768 16/05/2023 Krishanayya Goud Vanga 3635011WL007840 Krishanayya Goud Vanga 00684 APGV0007122 721 721 Processed 24/05/2023 1821391226 Mr. KRISHNAIAH GOUD VANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 TADOOR TS-35-011-002-002/010239
(PAPAGAL) 		3635011000NRG24160520230228771 16/05/2023 Kalamma 3635011WL007840 Kalamma 00684 APGV0007122 1082 1082 Processed 24/05/2023 1821391053 Mrs. KALAMMA W O KRISHNAIAH SOUDUROLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 TADOOR TS-35-011-002-002/010250
(PAPAGAL) 		3635011000NRG24160520230228772 16/05/2023 Sukkamma 3635011WL007840 Sukkamma 00684 APGV0007122 902 902 Processed 24/05/2023 1821391320 Mrs. R SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 TADOOR TS-35-011-002-002/010259
(PAPAGAL) 		3635011000NRG24160520230228774 16/05/2023 Alivelu 3635011WL007840 Alivelu 00684 APGV0007122 902 902 Processed 24/05/2023 1821391301 MRS GURRALA ALIVELAMMA STATE BANK OF INDIA(508548)
543 TADOOR TS-35-011-002-002/010292
(PAPAGAL) 		3635011000NRG24160520230228776 16/05/2023 Anjalayya 3635011WL007840 Anjalayya 00684 APGV0007122 902 902 Processed 24/05/2023 1821390846 Mr. GURALA ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 TADOOR TS-35-011-002-002/010292
(PAPAGAL) 		3635011000NRG24160520230228777 16/05/2023 Manemma 3635011WL007840 Manemma 00684 APGV0007122 902 902 Processed 24/05/2023 1821390847 Mrs. MANEMMA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 TADOOR TS-35-011-002-002/010573
(PAPAGAL) 		3635011000NRG24160520230228789 16/05/2023 Jogu Shilaja 3635011WL007840 Jogu Shilaja 00684 APGV0007122 721 721 Processed 24/05/2023 1821391150 Mrs. JOGU SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 TADOOR TS-35-011-002-002/010573
(PAPAGAL) 		3635011000NRG24160520230228788 16/05/2023 Ravinder 3635011WL007840 Ravinder 00684 APGV0007122 721 721 Processed 24/05/2023 1821391362 Mr. JOGU RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 TADOOR TS-35-011-002-002/010577
(PAPAGAL) 		3635011000NRG24160520230228793 16/05/2023 Naagamani 3635011WL007840 Naagamani 00684 APGV0007122 541 541 Processed 24/05/2023 1821391319 Mrs. BEKKARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 TADOOR TS-35-011-002-002/010577
(PAPAGAL) 		3635011000NRG24160520230228792 16/05/2023 Naagaraaju 3635011WL007840 Naagaraaju 00684 APGV0007122 361 361 Processed 24/05/2023 1821390791 Mr. BEKKARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 TADOOR TS-35-011-002-002/010644
(PAPAGAL) 		3635011000NRG24160520230228797 16/05/2023 Nadiminiti Hussain 3635011WL007840 Nadiminiti Hussain 00684 APGV0007122 902 902 Processed 24/05/2023 1821390991 MR NADIMINTI HUSSAIN STATE BANK OF INDIA(508548)
550 TADOOR TS-35-011-002-002/010662
(PAPAGAL) 		3635011000NRG24160520230228800 16/05/2023 ellamma 3635011WL007840 ellamma 00684 APGV0007122 1082 1082 Processed 24/05/2023 1821391363 Mrs. MEKALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 TADOOR TS-35-011-002-002/010662
(PAPAGAL) 		3635011000NRG24160520230228799 16/05/2023 Parvataalu 3635011WL007840 Parvataalu 00684 APGV0007122 1082 1082 Processed 24/05/2023 1821391346 Mr. MEKALA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 TADOOR TS-35-011-002-002/10687
(PAPAGAL) 		3635011000NRG24160520230228801 16/05/2023 Kavali Srishailam 3635011WL007840 Kavali Srishailam 00684 APGV0007122 902 902 Processed 24/05/2023 1821391302 KAVALI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 TADOOR TS-35-011-019-023/010014
(ALLAPUR) 		3635011000NRG24160520230228322 16/05/2023 Laxmi Devamma 3635011WL007819 Laxmi Devamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390804 Mrs. Laxmidevamma . Vemula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 TADOOR TS-35-011-019-023/010022
(ALLAPUR) 		3635011000NRG24160520230228326 16/05/2023 Kurmamma 3635011WL007819 Kurmamma 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821391265 Mrs. Kurmamma . Antati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 TADOOR TS-35-011-019-023/010047
(ALLAPUR) 		3635011000NRG24160520230228332 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821390934 Mrs. Laxmamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 TADOOR TS-35-011-019-023/010061
(ALLAPUR) 		3635011000NRG24160520230228339 16/05/2023 Chennamma 3635011WL007819 Chennamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390933 Mrs. Chennamma gadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 TADOOR TS-35-011-019-023/010113
(ALLAPUR) 		3635011000NRG24160520230228356 16/05/2023 Krushnamma 3635011WL007819 Krushnamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821391030 Mrs. Krushnamma . Chintakaayala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 TADOOR TS-35-011-019-023/010118
(ALLAPUR) 		3635011000NRG24160520230228358 16/05/2023 Lakshmamma 3635011WL007819 Lakshmamma 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821391027 Mrs. Lakshmamma . Yenugonti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 TADOOR TS-35-011-019-023/010131
(ALLAPUR) 		3635011000NRG24160520230228364 16/05/2023 Balakistamma 3635011WL007819 Balakistamma 00684 APGV0007122 346 346 Processed 24/05/2023 1821390932 Mrs. Baalakishtamma . antati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 TADOOR TS-35-011-019-023/010150
(ALLAPUR) 		3635011000NRG24160520230228371 16/05/2023 Kashanna 3635011WL007819 Kashanna 00684 APGV0007122 173 173 Processed 24/05/2023 1821390805 Mr. Kashanna . gadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 TADOOR TS-35-011-019-023/010150
(ALLAPUR) 		3635011000NRG24160520230228372 16/05/2023 Venkatamma 3635011WL007819 Venkatamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821391015 Mrs. gadda . venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 TADOOR TS-35-011-019-023/010160
(ALLAPUR) 		3635011000NRG24160520230228822 16/05/2023 Lavanya 3635011WL007848 Lavanya 00684 APGV0007122 900 900 Processed 24/05/2023 1821390969 Mrs. Anthati LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 TADOOR TS-35-011-019-023/010184
(ALLAPUR) 		3635011000NRG24160520230228382 16/05/2023 Alivelamma 3635011WL007819 Alivelamma 00684 APGV0007122 865 865 Processed 24/05/2023 1821391261 Mrs. Pallabaalivalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 TADOOR TS-35-011-019-023/010187
(ALLAPUR) 		3635011000NRG24160520230228386 16/05/2023 Manemma 3635011WL007819 Manemma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390808 Mrs. Manamma . gadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 TADOOR TS-35-011-019-023/010187
(ALLAPUR) 		3635011000NRG24160520230228385 16/05/2023 Pentayya 3635011WL007819 Pentayya 00684 APGV0007122 519 519 Processed 24/05/2023 1821391264 Mr. GADDA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 TADOOR TS-35-011-019-023/010188
(ALLAPUR) 		3635011000NRG24160520230228387 16/05/2023 Saidamma 3635011WL007819 Saidamma 00684 APGV0007122 519 519 Processed 24/05/2023 1821391029 Mrs. ASKANI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 TADOOR TS-35-011-019-023/010192
(ALLAPUR) 		3635011000NRG24160520230228391 16/05/2023 M.channamma 3635011WL007819 M.channamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821391017 Mrs. M Channamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 TADOOR TS-35-011-019-023/010192
(ALLAPUR) 		3635011000NRG24160520230228390 16/05/2023 Medda Parusharamulu 3635011WL007819 Medda Parusharamulu 00684 APGV0007122 173 173 Processed 24/05/2023 1821391016 Mr. Medda Parusharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 TADOOR TS-35-011-019-023/010193
(ALLAPUR) 		3635011000NRG24160520230228392 16/05/2023 Kurumayya 3635011WL007819 Kurumayya 00684 APGV0007122 692 692 Processed 24/05/2023 1821391018 Mr. MIDDE KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 TADOOR TS-35-011-019-023/010201
(ALLAPUR) 		3635011000NRG24160520230228396 16/05/2023 Mallamma 3635011WL007819 Mallamma 00684 APGV0007122 865 865 Processed 24/05/2023 1821391028 Mrs. Chinttakalamallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 TADOOR TS-35-011-019-023/010205
(ALLAPUR) 		3635011000NRG24160520230228400 16/05/2023 Alivelamma 3635011WL007819 Alivelamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821391019 Mrs. Alivalamma . Alivalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 TADOOR TS-35-011-019-023/010210
(ALLAPUR) 		3635011000NRG24160520230228402 16/05/2023 A.krishnamma 3635011WL007819 A.krishnamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821391033 Mrs. A.krishnamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 TADOOR TS-35-011-019-023/010214
(ALLAPUR) 		3635011000NRG24160520230228404 16/05/2023 Kuruvamma 3635011WL007819 Kuruvamma 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821391032 Mrs. Kurmamma . Gorati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 TADOOR TS-35-011-019-023/010242
(ALLAPUR) 		3635011000NRG24160520230228410 16/05/2023 Nirmala 3635011WL007819 Nirmala 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821390972 Mrs. Chinthakayala NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 TADOOR TS-35-011-019-023/010247
(ALLAPUR) 		3635011000NRG24160520230228412 16/05/2023 Krishnayya 3635011WL007819 Krishnayya 00684 APGV0007122 865 865 Processed 24/05/2023 1821391035 Mr. C.krishnaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 TADOOR TS-35-011-019-023/010249
(ALLAPUR) 		3635011000NRG24160520230228415 16/05/2023 S.bhagayamma 3635011WL007819 S.bhagayamma 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821391263 Mrs. S.bhagayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 TADOOR TS-35-011-019-023/010254
(ALLAPUR) 		3635011000NRG24160520230228419 16/05/2023 Madileti 3635011WL007819 Madileti 00684 APGV0007122 173 173 Processed 24/05/2023 1821391262 Anthati Madhu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
578 TADOOR TS-35-011-019-023/010266
(ALLAPUR) 		3635011000NRG24160520230228428 16/05/2023 Manemma 3635011WL007819 Manemma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390935 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 TADOOR TS-35-011-019-023/010384
(ALLAPUR) 		3635011000NRG24160520230228467 16/05/2023 Krushnamma 3635011WL007819 Krushnamma 00684 APGV0007122 346 346 Processed 24/05/2023 1821390937 Mrs. Krushnamma . Sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 TADOOR TS-35-011-019-023/010427
(ALLAPUR) 		3635011000NRG24160520230228474 16/05/2023 Laxmamma 3635011WL007819 Laxmamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390971 Mrs. Laxmamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 TADOOR TS-35-011-019-023/010430
(ALLAPUR) 		3635011000NRG24160520230228477 16/05/2023 Eshvaramma 3635011WL007819 Eshvaramma 00684 APGV0007122 1038 1038 Processed 24/05/2023 1821390968 Mrs. Eshvaramma . Pittela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 TADOOR TS-35-011-019-023/010441
(ALLAPUR) 		3635011000NRG24160520230228484 16/05/2023 Parvathamma 3635011WL007819 Parvathamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390940 Mrs. Parvathamma . Giunti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 TADOOR TS-35-011-019-023/010442
(ALLAPUR) 		3635011000NRG24160520230228485 16/05/2023 Parvathamma 3635011WL007819 Parvathamma 00684 APGV0007122 173 173 Processed 24/05/2023 1821390939 PARVATHAMMA PEDAMAN THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 39454 39454
584 TADOOR TS-35-011-019-023/010265
(ALLAPUR) 		3635011000NRG24160520230228426 16/05/2023 Askan Bangari 3635011WL007819 Askan Bangari 00684 APGV0007138 173 173 Processed 24/05/2023 1821390962 Mr. BANGARI ASKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173 173
585 TADOOR TS-35-011-001-001/010221
(BHALLANPALLE) 		3635011000NRG24160520230231147 16/05/2023 Raamulamma 3635011WL007954 Raamulamma 00691 IPOS0000001 360 360 Processed 24/05/2023 1821391060 MANDALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 TADOOR TS-35-011-001-001/010473
(BHALLANPALLE) 		3635011000NRG24160520230231192 16/05/2023 M.laxamamma 3635011WL007954 M.laxamamma 00691 IPOS0000001 721 721 Processed 24/05/2023 1821391059 MANGALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 TADOOR TS-35-011-001-001/010659
(BHALLANPALLE) 		3635011000NRG24160520230231207 16/05/2023 Gulla Bhagyalaxmi 3635011WL007954 Gulla Bhagyalaxmi 00691 IPOS0000001 721 721 Processed 24/05/2023 1821391087 GULLA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 TADOOR TS-35-011-001-001/010661
(BHALLANPALLE) 		3635011000NRG24160520230231209 16/05/2023 Megavath Sujatha 3635011WL007954 Megavath Sujatha 00691 IPOS0000001 901 901 Processed 24/05/2023 1821391093 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 TADOOR TS-35-011-001-001/010661
(BHALLANPALLE) 		3635011000NRG24160520230231208 16/05/2023 ramesh 3635011WL007954 ramesh 00691 IPOS0000001 901 901 Processed 24/05/2023 1821391091 MEGAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
590 TADOOR TS-35-011-002-002/010549
(PAPAGAL) 		3635011000NRG24160520230228780 16/05/2023 KALLA MANASA 3635011WL007840 KALLA MANASA 00691 IPOS0000001 902 902 Processed 24/05/2023 1821391086 KALLA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
591 TADOOR TS-35-011-002-002/10691
(PAPAGAL) 		3635011000NRG24160520230228804 16/05/2023 Bankali Shivani 3635011WL007840 Bankali Shivani 00691 IPOS0000001 541 541 Processed 24/05/2023 1821391066 Bankali Shivani FINO PAYMENTS BANK LTD(608001)
592 TADOOR TS-35-011-004-004/010406
(AITHOLE) 		3635011000NRG24160520230230628 16/05/2023 Manjula 3635011WL007934 Manjula 00691 IPOS0000001 599 599 Processed 24/05/2023 1821391082 BANDARU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
593 TADOOR TS-35-011-004-004/010559
(AITHOLE) 		3635011000NRG24160520230230678 16/05/2023 lalithamma 3635011WL007934 lalithamma 00691 IPOS0000001 799 799 Processed 24/05/2023 1821391084 KANKANALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 TADOOR TS-35-011-004-004/010587
(AITHOLE) 		3635011000NRG24160520230230686 16/05/2023 jyothi 3635011WL007934 jyothi 00691 IPOS0000001 1199 1199 Processed 24/05/2023 1821391052 PolemoniJyothi FINCARE SMALL FINANCE BANK LTD(608304)
595 TADOOR TS-35-011-015-018/010402
(TADOOR) 		3635011000NRG24160520230233639 16/05/2023 Myadani Peta Ramadevi 3635011WL008066 Myadani Peta Ramadevi 00691 IPOS0000001 1156 1156 Processed 24/05/2023 1821391092 Mrs. MYADHANI PETA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 TADOOR TS-35-011-015-018/010792
(TADOOR) 		3635011000NRG24160520230233660 16/05/2023 Bangarolla Renuka 3635011WL008066 Bangarolla Renuka 00691 IPOS0000001 1156 1156 Processed 24/05/2023 1821391090 BANGAROLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
597 TADOOR TS-35-011-015-018/011070
(TADOOR) 		3635011000NRG24160520230231962 16/05/2023 Yatham Jyothi 3635011WL008003 Yatham Jyothi 00691 IPOS0000001 3084 3084 Processed 24/05/2023 1821391088 YATHAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 TADOOR TS-35-011-015-018/011305
(TADOOR) 		3635011000NRG24160520230233682 16/05/2023 Kotha Krishnaveni 3635011WL008066 Kotha Krishnaveni 00691 IPOS0000001 1387 1387 Processed 24/05/2023 1821391089 KOTHA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
599 TADOOR TS-35-011-015-018/011524
(TADOOR) 		3635011000NRG24160520230233688 16/05/2023 Sunitha 3635011WL008066 Sunitha 00691 IPOS0000001 925 925 Processed 24/05/2023 1821391063 MISS KOLUVULA SUNITHA STATE BANK OF INDIA(508548)
600 TADOOR TS-35-011-015-018/011568
(TADOOR) 		3635011000NRG24160520230233694 16/05/2023 Errolla Mallamma 3635011WL008066 Errolla Mallamma 00691 IPOS0000001 1387 1387 Processed 24/05/2023 1821391065 ERROLLAMALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
601 TADOOR TS-35-011-019-023/10566
(ALLAPUR) 		3635011000NRG24160520230228523 16/05/2023 Santhoshi 3635011WL007819 Santhoshi 00691 IPOS0000001 519 519 Processed 24/05/2023 1821391064 CHINTHAKAYALA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 TADOOR TS-35-011-020-001/020025
(GUTTALAPALLY) 		3635011000NRG24160520230227030 16/05/2023 Bala Mashanna 3635011WL007765 Bala Mashanna 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1821391061 Mr. Bondala Balamashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 TADOOR TS-35-011-025-001/010141
(YENGAMPALLE) 		3635011000NRG24160520230231575 16/05/2023 Venkatamma 3635011WL007972 Venkatamma 00691 IPOS0000001 1330 1330 Processed 24/05/2023 1821391062 Mrs. BONDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 TADOOR TS-35-011-025-001/010151
(YENGAMPALLE) 		3635011000NRG24160520230231579 16/05/2023 Ramulamma 3635011WL007972 Ramulamma 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821391081 ANTHATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 TADOOR TS-35-011-025-001/010177
(YENGAMPALLE) 		3635011000NRG24160520230231595 16/05/2023 Yellaiah 3635011WL007972 Yellaiah 00691 IPOS0000001 950 950 Processed 24/05/2023 1821391080 ANTHATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 TADOOR TS-35-011-025-001/010214
(YENGAMPALLE) 		3635011000NRG24160520230231609 16/05/2023 Shantamma 3635011WL007972 Shantamma 00691 IPOS0000001 950 950 Processed 24/05/2023 1821391083 CHINTHAKAYALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 TADOOR TS-35-011-025-001/010403
(YENGAMPALLE) 		3635011000NRG24160520230231628 16/05/2023 KODELA LALITHAMMA 3635011WL007972 KODELA LALITHAMMA 00691 IPOS0000001 950 950 Processed 24/05/2023 1821391085 KODELA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 TADOOR TS-35-011-025-001/010421
(YENGAMPALLE) 		3635011000NRG24160520230231635 16/05/2023 CHINNA THIRUPATHAMMA 3635011WL007972 CHINNA THIRUPATHAMMA 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821391051 NAKKA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25068 25068
609 TADOOR TS-35-011-001-001/010008
(BHALLANPALLE) 		3635011000NRG24160520230231087 16/05/2023 Jyoti 3635011WL007954 Jyoti 00710 SBIN0000DOP 541 541 Processed 24/05/2023 1821391202 MRS VELIJALA JYOTHI STATE BANK OF INDIA(508548)
610 TADOOR TS-35-011-001-001/010035
(BHALLANPALLE) 		3635011000NRG24160520230231101 16/05/2023 Baalayya 3635011WL007954 Baalayya 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391209 KUMMERA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
611 TADOOR TS-35-011-001-001/010035
(BHALLANPALLE) 		3635011000NRG24160520230231100 16/05/2023 Saavitri 3635011WL007954 Saavitri 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391208 KUMMERA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
612 TADOOR TS-35-011-001-001/010055
(BHALLANPALLE) 		3635011000NRG24160520230231110 16/05/2023 Shaantamma 3635011WL007954 Shaantamma 00710 SBIN0000DOP 1081 1081 Processed 24/05/2023 1821391210 MANDALI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 TADOOR TS-35-011-001-001/010191
(BHALLANPALLE) 		3635011000NRG24160520230231137 16/05/2023 Chandrayya 3635011WL007954 Chandrayya 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391203 THUPPALA CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
614 TADOOR TS-35-011-001-001/010191
(BHALLANPALLE) 		3635011000NRG24160520230231138 16/05/2023 Satyamma 3635011WL007954 Satyamma 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391211 MRS SATYAMMA THUPPALI STATE BANK OF INDIA(508548)
615 TADOOR TS-35-011-001-001/010195
(BHALLANPALLE) 		3635011000NRG24160520230231139 16/05/2023 Kamalamma 3635011WL007954 Kamalamma 00710 SBIN0000DOP 1081 1081 Processed 24/05/2023 1821391212 PASUPULA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 TADOOR TS-35-011-001-001/010220
(BHALLANPALLE) 		3635011000NRG24160520230231145 16/05/2023 Baala Swami 3635011WL007954 Baala Swami 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391207 MR BALASWAMY DANGATLA STATE BANK OF INDIA(508548)
617 TADOOR TS-35-011-001-001/010229
(BHALLANPALLE) 		3635011000NRG24160520230231149 16/05/2023 Sumatamma 3635011WL007954 Sumatamma 00710 SBIN0000DOP 1081 1081 Processed 24/05/2023 1821391213 MRS KUMMARI SUMATHAMMA STATE BANK OF INDIA(508548)
618 TADOOR TS-35-011-001-001/010317
(BHALLANPALLE) 		3635011000NRG24160520230231175 16/05/2023 Krishnaiah 3635011WL007954 Krishnaiah 00710 SBIN0000DOP 1081 1081 Processed 24/05/2023 1821391216 MANDALI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
619 TADOOR TS-35-011-001-001/010317
(BHALLANPALLE) 		3635011000NRG24160520230231176 16/05/2023 Naramma 3635011WL007954 Naramma 00710 SBIN0000DOP 1081 1081 Processed 24/05/2023 1821391214 MANDALI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 TADOOR TS-35-011-001-001/010413
(BHALLANPALLE) 		3635011000NRG24160520230231187 16/05/2023 Revati Reddy 3635011WL007954 Revati Reddy 00710 SBIN0000DOP 541 541 Processed 24/05/2023 1821391204 VANAM PALLY REVATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
621 TADOOR TS-35-011-001-001/010437
(BHALLANPALLE) 		3635011000NRG24160520230231188 16/05/2023 Krishnamma 3635011WL007954 Krishnamma 00710 SBIN0000DOP 901 901 Processed 24/05/2023 1821391205 MRS VANAMPALLY KRISHNAMMA STATE BANK OF INDIA(508548)
622 TADOOR TS-35-011-001-001/010437
(BHALLANPALLE) 		3635011000NRG24160520230231189 16/05/2023 Penta Reddy 3635011WL007954 Penta Reddy 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391206 VANAMPALLI PENTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
623 TADOOR TS-35-011-001-001/010564
(BHALLANPALLE) 		3635011000NRG24160520230231194 16/05/2023 Bramaramba 3635011WL007954 Bramaramba 00710 SBIN0000DOP 1081 1081 Processed 24/05/2023 1821391215 MS POLIMONI BOURAMMA STATE BANK OF INDIA(508548)
624 TADOOR TS-35-011-002-002/010192
(PAPAGAL) 		3635011000NRG24160520230228757 16/05/2023 Shanthamma 3635011WL007840 Shanthamma 00710 SBIN0000DOP 721 721 Processed 24/05/2023 1821391201 Mrs. BOLLEPOGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 TADOOR TS-35-011-002-002/010563
(PAPAGAL) 		3635011000NRG24160520230228784 16/05/2023 Devayya 3635011WL007840 Devayya 00710 SBIN0000DOP 541 541 Processed 24/05/2023 1821391194 Mr. BOLLEPOGU DEVAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 TADOOR TS-35-011-002-002/010575
(PAPAGAL) 		3635011000NRG24160520230228791 16/05/2023 Sandhyarani 3635011WL007840 Sandhyarani 00710 SBIN0000DOP 541 541 Processed 24/05/2023 1821391195 Mrs. JOGU SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 TADOOR TS-35-011-004-004/010092
(AITHOLE) 		3635011000NRG24160520230230615 16/05/2023 Kkatee Baalaiah 3635011WL007933 Kkatee Baalaiah 00710 SBIN0000DOP 805 805 Processed 24/05/2023 1821391193 KATTE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 TADOOR TS-35-011-004-004/010140
(AITHOLE) 		3635011000NRG24160520230230602 16/05/2023 Balaswamy 3635011WL007931 Balaswamy 00710 SBIN0000DOP 407 407 Processed 24/05/2023 1821391217 JAMPULA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
629 TADOOR TS-35-011-004-004/010582
(AITHOLE) 		3635011000NRG24160520230230684 16/05/2023 hathiya begam 3635011WL007934 hathiya begam 00710 SBIN0000DOP 999 999 Processed 24/05/2023 1821391196 MRS ALIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 16809 16809
Total 531418 531418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 83956
2 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0008801 DOP 17502
3 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0008801 ITHOLE 143227
4 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 3200
5 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0020921 JADCHERLA 541
6 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3622
7 TADOOR TS3635011_160523APB_FTO_56815 STATE BANK OF INDIA SBIN0RRAPGB DOP 361
8 TADOOR TS3635011_160523APB_FTO_56815 UNION BANK OF INDIA UBIN0820130 NAGARKURNOOL 519
9 TADOOR TS3635011_160523APB_FTO_56815 UNION BANK OF INDIA UBIN0820130 NAGERKURNOOL 1875
10 TADOOR TS3635011_160523APB_FTO_56815 UNION BANK OF INDIA UBIN0934119 JADCHERLA 865
11 TADOOR TS3635011_160523APB_FTO_56815 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 194246
12 TADOOR TS3635011_160523APB_FTO_56815 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 39454
13 TADOOR TS3635011_160523APB_FTO_56815 Andhra Pradesh Grameena Vikas Bank APGV0007138 Shadnagar 173
14 TADOOR TS3635011_160523APB_FTO_56815 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 925
15 TADOOR TS3635011_160523APB_FTO_56815 India Post Payments Bank IPOS0000001 NAGARKURNOOL 24143
16 TADOOR TS3635011_160523APB_FTO_56815 DOP SBIN0000DOP General Post Office-CBS 16809

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