Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_170423APB_FTO_18128
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 MADUGULA PALLE TS-23-062-002-008/010016
(ABHANGA PURAM) 		3623062000NRG24170420230097245 17/04/2023 Saidamma 3623062WL002285 Saidamma 00045 BARB0MIRYAL 258 258 Processed 12/05/2023 1487422572 JILLA SAIDAMMA CANARA BANK(508532)
SubTotal 258 258
2 MADUGULA PALLE TS-23-062-002-008/010401
(ABHANGA PURAM) 		3623062000NRG24170420230097390 17/04/2023 Kavitha 3623062WL002285 Kavitha 00078 CNRB0000692 300 300 Processed 12/05/2023 1487422427 PANASA KAVITHA W O NARESH CANARA BANK(508532)
SubTotal 300 300
3 MADUGULA PALLE TS-23-062-002-008/010007
(ABHANGA PURAM) 		3623062000NRG24170420230097240 17/04/2023 Naagamma 3623062WL002285 Naagamma 00078 CNRB0013440 634 634 Processed 13/05/2023 1487422486 GANGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADUGULA PALLE TS-23-062-002-008/010011
(ABHANGA PURAM) 		3623062000NRG24170420230097242 17/04/2023 nagamma 3623062WL002285 nagamma 00078 CNRB0013440 953 953 Processed 12/05/2023 1487422535 GANGULA NAGAMANI CANARA BANK(508532)
5 MADUGULA PALLE TS-23-062-002-008/010012
(ABHANGA PURAM) 		3623062000NRG24170420230097243 17/04/2023 Yallamma 3623062WL002285 Yallamma 00078 CNRB0013440 466 466 Processed 13/05/2023 1487422482 KUNCHAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADUGULA PALLE TS-23-062-002-008/010016
(ABHANGA PURAM) 		3623062000NRG24170420230097244 17/04/2023 Ratnayya 3623062WL002285 Ratnayya 00078 CNRB0013440 258 258 Processed 12/05/2023 1487422544 JILLA RATTAIAH CANARA BANK(508532)
7 MADUGULA PALLE TS-23-062-002-008/010018
(ABHANGA PURAM) 		3623062000NRG24170420230097246 17/04/2023 Maaremma 3623062WL002285 Maaremma 00078 CNRB0013440 792 792 Processed 12/05/2023 1487422541 JILLA MARAMMA CANARA BANK(508532)
8 MADUGULA PALLE TS-23-062-002-008/010019
(ABHANGA PURAM) 		3623062000NRG24170420230097247 17/04/2023 Naagamma 3623062WL002285 Naagamma 00078 CNRB0013440 746 746 Rejected 12/05/2023 1487422524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MADUGULA PALLE TS-23-062-002-008/010022
(ABHANGA PURAM) 		3623062000NRG24170420230097248 17/04/2023 Lakshmi 3623062WL002285 Lakshmi 00078 CNRB0013440 475 475 Processed 13/05/2023 1487422538 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADUGULA PALLE TS-23-062-002-008/010027
(ABHANGA PURAM) 		3623062000NRG24170420230097251 17/04/2023 Sunita 3623062WL002285 Sunita 00078 CNRB0013440 796 796 Processed 13/05/2023 1487422536 JILLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADUGULA PALLE TS-23-062-002-008/010033
(ABHANGA PURAM) 		3623062000NRG24170420230097253 17/04/2023 Padma 3623062WL002285 Padma 00078 CNRB0013440 851 851 Processed 13/05/2023 1487422553 JILLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADUGULA PALLE TS-23-062-002-008/010033
(ABHANGA PURAM) 		3623062000NRG24170420230097254 17/04/2023 renuka 3623062WL002285 renuka 00078 CNRB0013440 1176 1176 Processed 12/05/2023 1487422534 JILLA RENUKA CANARA BANK(508532)
13 MADUGULA PALLE TS-23-062-002-008/010036
(ABHANGA PURAM) 		3623062000NRG24170420230097256 17/04/2023 Ramanamma 3623062WL002285 Ramanamma 00078 CNRB0013440 702 702 Processed 12/05/2023 1487422526 RAYANCHU RAMANAMMA CANARA BANK(508532)
14 MADUGULA PALLE TS-23-062-002-008/010037
(ABHANGA PURAM) 		3623062000NRG24170420230097257 17/04/2023 Madhusudhan 3623062WL002285 Madhusudhan 00078 CNRB0013440 980 980 Processed 12/05/2023 1487422517 RAYANCHU MADHU SUDHA CANARA BANK(508532)
15 MADUGULA PALLE TS-23-062-002-008/010037
(ABHANGA PURAM) 		3623062000NRG24170420230097258 17/04/2023 Satyaavati 3623062WL002285 Satyaavati 00078 CNRB0013440 1176 1176 Processed 12/05/2023 1487422522 RAYANCHU SATHYAVATHI CANARA BANK(508532)
16 MADUGULA PALLE TS-23-062-002-008/010042
(ABHANGA PURAM) 		3623062000NRG24170420230097260 17/04/2023 Manemma 3623062WL002285 Manemma 00078 CNRB0013440 642 642 Processed 13/05/2023 1487422499 JILLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADUGULA PALLE TS-23-062-002-008/010044
(ABHANGA PURAM) 		3623062000NRG24170420230097261 17/04/2023 Lakshmamma 3623062WL002285 Lakshmamma 00078 CNRB0013440 901 901 Processed 13/05/2023 1487422510 RAYANCHU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADUGULA PALLE TS-23-062-002-008/010046
(ABHANGA PURAM) 		3623062000NRG24170420230097262 17/04/2023 Padma 3623062WL002285 Padma 00078 CNRB0013440 601 601 Processed 13/05/2023 1487422492 MAHESHWARAPU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MADUGULA PALLE TS-23-062-002-008/010048
(ABHANGA PURAM) 		3623062000NRG24170420230097263 17/04/2023 Paarvatamma 3623062WL002285 Paarvatamma 00078 CNRB0013440 799 799 Processed 13/05/2023 1487422540 BOYA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADUGULA PALLE TS-23-062-002-008/010050
(ABHANGA PURAM) 		3623062000NRG24170420230097264 17/04/2023 Kamalamma 3623062WL002285 Kamalamma 00078 CNRB0013440 642 642 Processed 12/05/2023 1487422513 VANTEPAKA KAMALAMMA CANARA BANK(508532)
21 MADUGULA PALLE TS-23-062-002-008/010052
(ABHANGA PURAM) 		3623062000NRG24170420230097265 17/04/2023 Somamma 3623062WL002285 Somamma 00078 CNRB0013440 964 964 Processed 12/05/2023 1487422539 Somamma Boya GENERAL POST OFFICE(607245)
22 MADUGULA PALLE TS-23-062-002-008/010055
(ABHANGA PURAM) 		3623062000NRG24170420230097268 17/04/2023 Pedda Vemkatayya 3623062WL002285 Pedda Vemkatayya 00078 CNRB0013440 149 149 Processed 13/05/2023 1487422480 KUNCHAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADUGULA PALLE TS-23-062-002-008/010057
(ABHANGA PURAM) 		3623062000NRG24170420230097270 17/04/2023 Kalamma 3623062WL002285 Kalamma 00078 CNRB0013440 746 746 Processed 12/05/2023 1487422503 BOYA KALAMMA CANARA BANK(508532)
24 MADUGULA PALLE TS-23-062-002-008/010057
(ABHANGA PURAM) 		3623062000NRG24170420230097269 17/04/2023 Mallayya 3623062WL002285 Mallayya 00078 CNRB0013440 895 895 Processed 12/05/2023 1487422490 BOYA MALLAIAH CANARA BANK(508532)
25 MADUGULA PALLE TS-23-062-002-008/010059
(ABHANGA PURAM) 		3623062000NRG24170420230097273 17/04/2023 Mariyamma 3623062WL002285 Mariyamma 00078 CNRB0013440 796 796 Processed 12/05/2023 1487422549 Mrs. JILLA MARIYAMMA W O.MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADUGULA PALLE TS-23-062-002-008/010060
(ABHANGA PURAM) 		3623062000NRG24170420230097274 17/04/2023 Punnamma 3623062WL002285 Punnamma 00078 CNRB0013440 597 597 Processed 12/05/2023 1487422514 JILLA PUNNAMMA CANARA BANK(508532)
27 MADUGULA PALLE TS-23-062-002-008/010068
(ABHANGA PURAM) 		3623062000NRG24170420230097277 17/04/2023 Neelamma 3623062WL002285 Neelamma 00078 CNRB0013440 149 149 Processed 12/05/2023 1487422530 BURA NEELAMMA CANARA BANK(508532)
28 MADUGULA PALLE TS-23-062-002-008/010069
(ABHANGA PURAM) 		3623062000NRG24170420230097278 17/04/2023 Yashoda 3623062WL002285 Yashoda 00078 CNRB0013440 898 898 Processed 12/05/2023 1487422497 Miss. KORE YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADUGULA PALLE TS-23-062-002-008/010071
(ABHANGA PURAM) 		3623062000NRG24170420230097279 17/04/2023 Veeraiah 3623062WL002285 Veeraiah 00078 CNRB0013440 905 905 Processed 12/05/2023 1487422563 Mrs. KORE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-002-008/010072
(ABHANGA PURAM) 		3623062000NRG24170420230097280 17/04/2023 Lalita 3623062WL002285 Lalita 00078 CNRB0013440 905 905 Processed 12/05/2023 1487422562 Mrs. KORE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADUGULA PALLE TS-23-062-002-008/010074
(ABHANGA PURAM) 		3623062000NRG24170420230097281 17/04/2023 Vemkatayya 3623062WL002285 Vemkatayya 00078 CNRB0013440 747 747 Processed 13/05/2023 1487422468 PERUMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MADUGULA PALLE TS-23-062-002-008/010075
(ABHANGA PURAM) 		3623062000NRG24170420230097284 17/04/2023 Kaashamma 3623062WL002285 Kaashamma 00078 CNRB0013440 747 747 Processed 13/05/2023 1487422537 S K KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MADUGULA PALLE TS-23-062-002-008/010075
(ABHANGA PURAM) 		3623062000NRG24170420230097283 17/04/2023 Naagulu 3623062WL002285 Naagulu 00078 CNRB0013440 896 896 Processed 12/05/2023 1487422464 SHAIK PEDDA NAGULU CANARA BANK(508532)
34 MADUGULA PALLE TS-23-062-002-008/010077
(ABHANGA PURAM) 		3623062000NRG24170420230097286 17/04/2023 Saidamma 3623062WL002285 Saidamma 00078 CNRB0013440 792 792 Processed 12/05/2023 1487422551 JILLA SAIDAMMA CANARA BANK(508532)
35 MADUGULA PALLE TS-23-062-002-008/010080
(ABHANGA PURAM) 		3623062000NRG24170420230097287 17/04/2023 Jaani Begam 3623062WL002285 Jaani Begam 00078 CNRB0013440 896 896 Processed 13/05/2023 1487422520 S K JANIBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MADUGULA PALLE TS-23-062-002-008/010081
(ABHANGA PURAM) 		3623062000NRG24170420230097288 17/04/2023 Mamgamma 3623062WL002285 Mamgamma 00078 CNRB0013440 476 476 Processed 13/05/2023 1487422494 RAYANCHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADUGULA PALLE TS-23-062-002-008/010083
(ABHANGA PURAM) 		3623062000NRG24170420230097291 17/04/2023 Lakshmamma 3623062WL002285 Lakshmamma 00078 CNRB0013440 155 155 Processed 12/05/2023 1487422485 Mrs. RAYANCHU LASHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADUGULA PALLE TS-23-062-002-008/010083
(ABHANGA PURAM) 		3623062000NRG24170420230097290 17/04/2023 Madhu 3623062WL002285 Madhu 00078 CNRB0013440 1176 1176 Processed 12/05/2023 1487422477 RAYANCHU MADHU CANARA BANK(508532)
39 MADUGULA PALLE TS-23-062-002-008/010085
(ABHANGA PURAM) 		3623062000NRG24170420230097292 17/04/2023 Tirupatayya 3623062WL002285 Tirupatayya 00078 CNRB0013440 980 980 Processed 12/05/2023 1487422476 RAYANCHU THIRUPATHAIAH CANARA BANK(508532)
40 MADUGULA PALLE TS-23-062-002-008/010088
(ABHANGA PURAM) 		3623062000NRG24170420230097293 17/04/2023 Tirupatamma 3623062WL002285 Tirupatamma 00078 CNRB0013440 634 634 Processed 12/05/2023 1487422500 RAYANCHU THIRUPATHAMMA CANARA BANK(508532)
41 MADUGULA PALLE TS-23-062-002-008/010098
(ABHANGA PURAM) 		3623062000NRG24170420230097294 17/04/2023 Narsamma 3623062WL002285 Narsamma 00078 CNRB0013440 896 896 Processed 13/05/2023 1487422545 JILLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MADUGULA PALLE TS-23-062-002-008/010100
(ABHANGA PURAM) 		3623062000NRG24170420230097296 17/04/2023 lakshmi 3623062WL002285 lakshmi 00078 CNRB0013440 452 452 Processed 13/05/2023 1487422511 KORE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MADUGULA PALLE TS-23-062-002-008/010100
(ABHANGA PURAM) 		3623062000NRG24170420230097295 17/04/2023 Naagamani 3623062WL002285 Naagamani 00078 CNRB0013440 754 754 Processed 12/05/2023 1487422525 KORE NAGAMANI CANARA BANK(508532)
44 MADUGULA PALLE TS-23-062-002-008/010104
(ABHANGA PURAM) 		3623062000NRG24170420230097297 17/04/2023 Lakshminarsamma 3623062WL002285 Lakshminarsamma 00078 CNRB0013440 905 905 Processed 12/05/2023 1487422561 MEESALA LAKSHMINARASAMMA CANARA BANK(508532)
45 MADUGULA PALLE TS-23-062-002-008/010106
(ABHANGA PURAM) 		3623062000NRG24170420230097298 17/04/2023 Padma 3623062WL002285 Padma 00078 CNRB0013440 931 931 Processed 13/05/2023 1487422478 KADIYAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADUGULA PALLE TS-23-062-002-008/010109
(ABHANGA PURAM) 		3623062000NRG24170420230097302 17/04/2023 Sujaata 3623062WL002285 Sujaata 00078 CNRB0013440 896 896 Processed 13/05/2023 1487422546 ALIJALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MADUGULA PALLE TS-23-062-002-008/010117
(ABHANGA PURAM) 		3623062000NRG24170420230097306 17/04/2023 Maadhavi 3623062WL002285 Maadhavi 00078 CNRB0013440 776 776 Processed 12/05/2023 1487422484 RAYANCHU MADHAVI CANARA BANK(508532)
48 MADUGULA PALLE TS-23-062-002-008/010118
(ABHANGA PURAM) 		3623062000NRG24170420230097307 17/04/2023 Saidamma 3623062WL002285 Saidamma 00078 CNRB0013440 794 794 Processed 12/05/2023 1487422527 KADIYAM SAIDAMMA CANARA BANK(508532)
49 MADUGULA PALLE TS-23-062-002-008/010119
(ABHANGA PURAM) 		3623062000NRG24170420230097308 17/04/2023 Krishnayya 3623062WL002285 Krishnayya 00078 CNRB0013440 702 702 Processed 12/05/2023 1487422479 PAGIDI KRISHNAIAH CANARA BANK(508532)
50 MADUGULA PALLE TS-23-062-002-008/010119
(ABHANGA PURAM) 		3623062000NRG24170420230097309 17/04/2023 Saidamma 3623062WL002285 Saidamma 00078 CNRB0013440 562 562 Processed 12/05/2023 1487422471 Saidamma Pagidi GENERAL POST OFFICE(607245)
51 MADUGULA PALLE TS-23-062-002-008/010121
(ABHANGA PURAM) 		3623062000NRG24170420230097310 17/04/2023 Shreenayya 3623062WL002285 Shreenayya 00078 CNRB0013440 931 931 Processed 13/05/2023 1487422554 BOYA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADUGULA PALLE TS-23-062-002-008/010124
(ABHANGA PURAM) 		3623062000NRG24170420230097311 17/04/2023 Saavitri 3623062WL002285 Saavitri 00078 CNRB0013440 776 776 Processed 13/05/2023 1487422489 RAYANCHU SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MADUGULA PALLE TS-23-062-002-008/010131
(ABHANGA PURAM) 		3623062000NRG24170420230097314 17/04/2023 Moyinuddin 3623062WL002285 Moyinuddin 00078 CNRB0013440 958 958 Processed 12/05/2023 1487422469 SHAIK MYNODDIN CANARA BANK(508532)
54 MADUGULA PALLE TS-23-062-002-008/010133
(ABHANGA PURAM) 		3623062000NRG24170420230097316 17/04/2023 Govimdamma 3623062WL002285 Govimdamma 00078 CNRB0013440 776 776 Processed 12/05/2023 1487422516 PAGILLA GOVINDAMMA CANARA BANK(508532)
55 MADUGULA PALLE TS-23-062-002-008/010134
(ABHANGA PURAM) 		3623062000NRG24170420230097317 17/04/2023 Padma 3623062WL002285 Padma 00078 CNRB0013440 300 300 Processed 12/05/2023 1487422483 Mrs. PADMA RAYANCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-002-008/010135
(ABHANGA PURAM) 		3623062000NRG24170420230097318 17/04/2023 Raamulamma 3623062WL002285 Raamulamma 00078 CNRB0013440 901 901 Processed 13/05/2023 1487422505 BOMMAKANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MADUGULA PALLE TS-23-062-002-008/010137
(ABHANGA PURAM) 		3623062000NRG24170420230097320 17/04/2023 Padma 3623062WL002285 Padma 00078 CNRB0013440 901 901 Processed 12/05/2023 1487422506 BURA PADMAMMA CANARA BANK(508532)
58 MADUGULA PALLE TS-23-062-002-008/010137
(ABHANGA PURAM) 		3623062000NRG24170420230097319 17/04/2023 Vemkatesham 3623062WL002285 Vemkatesham 00078 CNRB0013440 901 901 Processed 12/05/2023 1487422507 BURA VENKATESHAM CANARA BANK(508532)
59 MADUGULA PALLE TS-23-062-002-008/010138
(ABHANGA PURAM) 		3623062000NRG24170420230097322 17/04/2023 Manemma 3623062WL002285 Manemma 00078 CNRB0013440 897 897 Processed 13/05/2023 1487422498 RAYANCHU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MADUGULA PALLE TS-23-062-002-008/010148
(ABHANGA PURAM) 		3623062000NRG24170420230097324 17/04/2023 Shreenivaas Reddi 3623062WL002285 Shreenivaas Reddi 00078 CNRB0013440 798 798 Rejected 12/05/2023 1487422467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MADUGULA PALLE TS-23-062-002-008/010150
(ABHANGA PURAM) 		3623062000NRG24170420230097326 17/04/2023 Saidamma 3623062WL002285 Saidamma 00078 CNRB0013440 637 637 Processed 13/05/2023 1487422558 BOYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADUGULA PALLE TS-23-062-002-008/010154
(ABHANGA PURAM) 		3623062000NRG24170420230097327 17/04/2023 Vijaya 3623062WL002285 Vijaya 00078 CNRB0013440 746 746 Processed 13/05/2023 1487422493 BOYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MADUGULA PALLE TS-23-062-002-008/010156
(ABHANGA PURAM) 		3623062000NRG24170420230097328 17/04/2023 Naagamma 3623062WL002285 Naagamma 00078 CNRB0013440 803 803 Processed 13/05/2023 1487422565 VANTEPAKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MADUGULA PALLE TS-23-062-002-008/010177
(ABHANGA PURAM) 		3623062000NRG24170420230097329 17/04/2023 Lakshmayya 3623062WL002285 Lakshmayya 00078 CNRB0013440 161 161 Processed 12/05/2023 1487422557 JILLA LAXMAIAH CANARA BANK(508532)
65 MADUGULA PALLE TS-23-062-002-008/010231
(ABHANGA PURAM) 		3623062000NRG24170420230097331 17/04/2023 Jilla Renuka 3623062WL002285 Jilla Renuka 00078 CNRB0013440 1176 1176 Processed 12/05/2023 1487422564 Renuka Jilla GENERAL POST OFFICE(607245)
66 MADUGULA PALLE TS-23-062-002-008/010233
(ABHANGA PURAM) 		3623062000NRG24170420230097333 17/04/2023 kavita 3623062WL002285 kavita 00078 CNRB0013440 955 955 Processed 13/05/2023 1487422550 JILLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MADUGULA PALLE TS-23-062-002-008/010233
(ABHANGA PURAM) 		3623062000NRG24170420230097332 17/04/2023 Vemkatamma 3623062WL002285 Vemkatamma 00078 CNRB0013440 477 477 Processed 12/05/2023 1487422472 JILLA VENKATAMMA CANARA BANK(508532)
68 MADUGULA PALLE TS-23-062-002-008/010234
(ABHANGA PURAM) 		3623062000NRG24170420230097334 17/04/2023 Bucchamma 3623062WL002285 Bucchamma 00078 CNRB0013440 754 754 Processed 12/05/2023 1487422495 KORE BUCHAMMA CANARA BANK(508532)
69 MADUGULA PALLE TS-23-062-002-008/010235
(ABHANGA PURAM) 		3623062000NRG24170420230097335 17/04/2023 Lakshmayya 3623062WL002285 Lakshmayya 00078 CNRB0013440 320 320 Processed 13/05/2023 1487422555 BOYA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MADUGULA PALLE TS-23-062-002-008/010236
(ABHANGA PURAM) 		3623062000NRG24170420230097337 17/04/2023 Saidamma 3623062WL002285 Saidamma 00078 CNRB0013440 792 792 Processed 13/05/2023 1487422543 JILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MADUGULA PALLE TS-23-062-002-008/010237
(ABHANGA PURAM) 		3623062000NRG24170420230097339 17/04/2023 Lakshmi 3623062WL002285 Lakshmi 00078 CNRB0013440 895 895 Processed 13/05/2023 1487422552 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MADUGULA PALLE TS-23-062-002-008/010237
(ABHANGA PURAM) 		3623062000NRG24170420230097338 17/04/2023 Somayya 3623062WL002285 Somayya 00078 CNRB0013440 298 298 Processed 13/05/2023 1487422466 JILLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MADUGULA PALLE TS-23-062-002-008/010238
(ABHANGA PURAM) 		3623062000NRG24170420230097340 17/04/2023 Vemkamma 3623062WL002285 Vemkamma 00078 CNRB0013440 746 746 Processed 13/05/2023 1487422531 JILLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24170420230097341 17/04/2023 Raamachamdramma 3623062WL002285 Raamachamdramma 00078 CNRB0013440 801 801 Processed 12/05/2023 1487422463 Mrs. BURA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24170420230097342 17/04/2023 Vemkatamma 3623062WL002285 Vemkatamma 00078 CNRB0013440 801 801 Processed 12/05/2023 1487422473 Mrs. BURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADUGULA PALLE TS-23-062-002-008/010244
(ABHANGA PURAM) 		3623062000NRG24170420230097345 17/04/2023 Saidamma 3623062WL002285 Saidamma 00078 CNRB0013440 801 801 Processed 13/05/2023 1487422465 BOMMAKANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MADUGULA PALLE TS-23-062-002-008/010245
(ABHANGA PURAM) 		3623062000NRG24170420230097346 17/04/2023 Ameenaa 3623062WL002285 Ameenaa 00078 CNRB0013440 898 898 Processed 12/05/2023 1487422547 Ms. AMEENABEE SHAIK W O SHAREEFUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-002-008/010255
(ABHANGA PURAM) 		3623062000NRG24170420230097349 17/04/2023 Narsimhma 3623062WL002285 Narsimhma 00078 CNRB0013440 636 636 Processed 13/05/2023 1487422501 JILLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MADUGULA PALLE TS-23-062-002-008/010261
(ABHANGA PURAM) 		3623062000NRG24170420230097351 17/04/2023 Ameera 3623062WL002285 Ameera 00078 CNRB0013440 635 635 Processed 13/05/2023 1487422504 SHAIK AMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MADUGULA PALLE TS-23-062-002-008/010271
(ABHANGA PURAM) 		3623062000NRG24170420230097353 17/04/2023 Neelamma 3623062WL002285 Neelamma 00078 CNRB0013440 952 952 Processed 12/05/2023 1487422515 KANNEKANTI NEELAMMA CANARA BANK(508532)
81 MADUGULA PALLE TS-23-062-002-008/010282
(ABHANGA PURAM) 		3623062000NRG24170420230097356 17/04/2023 Viramma 3623062WL002285 Viramma 00078 CNRB0013440 932 932 Processed 12/05/2023 1487422532 VADDIREDDY VEERAMMA CANARA BANK(508532)
82 MADUGULA PALLE TS-23-062-002-008/010284
(ABHANGA PURAM) 		3623062000NRG24170420230097358 17/04/2023 bhadramma 3623062WL002285 bhadramma 00078 CNRB0013440 746 746 Processed 13/05/2023 1487422523 DOSAKAYALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MADUGULA PALLE TS-23-062-002-008/010284
(ABHANGA PURAM) 		3623062000NRG24170420230097357 17/04/2023 Vemkatayya 3623062WL002285 Vemkatayya 00078 CNRB0013440 896 896 Processed 13/05/2023 1487422528 DOSAKAYAKLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MADUGULA PALLE TS-23-062-002-008/010294
(ABHANGA PURAM) 		3623062000NRG24170420230097360 17/04/2023 Punnamma 3623062WL002285 Punnamma 00078 CNRB0013440 893 893 Processed 13/05/2023 1487422474 KUNCHAM PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MADUGULA PALLE TS-23-062-002-008/010298
(ABHANGA PURAM) 		3623062000NRG24170420230097361 17/04/2023 Shekar 3623062WL002285 Shekar 00078 CNRB0013440 476 476 Processed 12/05/2023 1487422488 PAGIDI SHEKAR CANARA BANK(508532)
86 MADUGULA PALLE TS-23-062-002-008/010299
(ABHANGA PURAM) 		3623062000NRG24170420230097362 17/04/2023 Pullayya 3623062WL002285 Pullayya 00078 CNRB0013440 421 421 Processed 13/05/2023 1487422496 RAYANCHU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MADUGULA PALLE TS-23-062-002-008/010301
(ABHANGA PURAM) 		3623062000NRG24170420230097364 17/04/2023 Vinod 3623062WL002285 Vinod 00078 CNRB0013440 851 851 Processed 12/05/2023 1487422542 VINOD JILLA IDBI BANK(607095)
88 MADUGULA PALLE TS-23-062-002-008/010303
(ABHANGA PURAM) 		3623062000NRG24170420230097365 17/04/2023 Andaalu 3623062WL002285 Andaalu 00078 CNRB0013440 931 931 Processed 13/05/2023 1487422470 PAGILLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MADUGULA PALLE TS-23-062-002-008/010325
(ABHANGA PURAM) 		3623062000NRG24170420230097366 17/04/2023 saidamma 3623062WL002285 saidamma 00078 CNRB0013440 155 155 Processed 13/05/2023 1487422491 CHILIPIREDDY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MADUGULA PALLE TS-23-062-002-008/010330
(ABHANGA PURAM) 		3623062000NRG24170420230097367 17/04/2023 raamulamma 3623062WL002285 raamulamma 00078 CNRB0013440 1021 1021 Processed 12/05/2023 1487422556 JILLA RAMULAMMA CANARA BANK(508532)
91 MADUGULA PALLE TS-23-062-002-008/010334
(ABHANGA PURAM) 		3623062000NRG24170420230097368 17/04/2023 Mariyamma 3623062WL002285 Mariyamma 00078 CNRB0013440 897 897 Processed 12/05/2023 1487422560 Mrs. MESALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADUGULA PALLE TS-23-062-002-008/010336
(ABHANGA PURAM) 		3623062000NRG24170420230097369 17/04/2023 shoba 3623062WL002285 shoba 00078 CNRB0013440 1176 1176 Processed 12/05/2023 1487422518 RAYANCHU SHOBHA CANARA BANK(508532)
93 MADUGULA PALLE TS-23-062-002-008/010341
(ABHANGA PURAM) 		3623062000NRG24170420230097370 17/04/2023 chandramma 3623062WL002285 chandramma 00078 CNRB0013440 596 596 Processed 13/05/2023 1487422533 GANDIKOTA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MADUGULA PALLE TS-23-062-002-008/010346
(ABHANGA PURAM) 		3623062000NRG24170420230097373 17/04/2023 Jyoti 3623062WL002285 Jyoti 00078 CNRB0013440 932 932 Processed 13/05/2023 1487422548 KOLLU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MADUGULA PALLE TS-23-062-002-008/010352
(ABHANGA PURAM) 		3623062000NRG24170420230097375 17/04/2023 manemma 3623062WL002285 manemma 00078 CNRB0013440 932 932 Processed 13/05/2023 1487422559 KOLLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MADUGULA PALLE TS-23-062-002-008/010356
(ABHANGA PURAM) 		3623062000NRG24170420230097376 17/04/2023 Yallayya 3623062WL002285 Yallayya 00078 CNRB0013440 681 681 Processed 13/05/2023 1487422529 JILLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MADUGULA PALLE TS-23-062-002-008/010361
(ABHANGA PURAM) 		3623062000NRG24170420230097377 17/04/2023 ramana 3623062WL002285 ramana 00078 CNRB0013440 634 634 Processed 12/05/2023 1487422509 ETUKALA RAMA CANARA BANK(508532)
98 MADUGULA PALLE TS-23-062-002-008/010365
(ABHANGA PURAM) 		3623062000NRG24170420230097378 17/04/2023 chadrakala 3623062WL002285 chadrakala 00078 CNRB0013440 598 598 Processed 12/05/2023 1487422512 chadrakala kola GENERAL POST OFFICE(607245)
99 MADUGULA PALLE TS-23-062-002-008/010368
(ABHANGA PURAM) 		3623062000NRG24170420230097379 17/04/2023 Dhanamma 3623062WL002285 Dhanamma 00078 CNRB0013440 958 958 Processed 13/05/2023 1487422519 KADIYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MADUGULA PALLE TS-23-062-002-008/010369
(ABHANGA PURAM) 		3623062000NRG24170420230097380 17/04/2023 Rajiyabegam 3623062WL002285 Rajiyabegam 00078 CNRB0013440 777 777 Processed 13/05/2023 1487422521 SHAIK RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
101 MADUGULA PALLE TS-23-062-002-008/010372
(ABHANGA PURAM) 		3623062000NRG24170420230097382 17/04/2023 padma 3623062WL002285 padma 00078 CNRB0013440 932 932 Processed 12/05/2023 1487422487 GANGULA PADMA CANARA BANK(508532)
102 MADUGULA PALLE TS-23-062-002-008/010383
(ABHANGA PURAM) 		3623062000NRG24170420230097384 17/04/2023 pushpa 3623062WL002285 pushpa 00078 CNRB0013440 596 596 Processed 12/05/2023 1487422481 Mrs. KUNCHAM PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADUGULA PALLE TS-23-062-002-008/010391
(ABHANGA PURAM) 		3623062000NRG24170420230097388 17/04/2023 vijayalaxmi 3623062WL002285 vijayalaxmi 00078 CNRB0013440 598 598 Processed 13/05/2023 1487422475 BOORA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MADUGULA PALLE TS-23-062-002-008/010402
(ABHANGA PURAM) 		3623062000NRG24170420230097391 17/04/2023 Shobaraani 3623062WL002285 Shobaraani 00078 CNRB0013440 597 597 Processed 13/05/2023 1487422502 BURA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MADUGULA PALLE TS-23-062-002-008/010406
(ABHANGA PURAM) 		3623062000NRG24170420230097392 17/04/2023 kavitha 3623062WL002285 kavitha 00078 CNRB0013440 895 895 Processed 13/05/2023 1487422508 JALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77305 77305
106 MADUGULA PALLE TS-23-062-019-001/010022
(KESAVAPURAM) 		3623062000NRG24170420230094044 17/04/2023 Shaahajaan 3623062WL002214 Shaahajaan 00089 CBIN0281338 423 423 Processed 12/05/2023 1487422458 Mrs. SHAIK SHAJAN CENTRAL BANK OF INDIA(607115)
107 MADUGULA PALLE TS-23-062-019-001/010029
(KESAVAPURAM) 		3623062000NRG24170420230094047 17/04/2023 chaMdramma 3623062WL002214 chaMdramma 00089 CBIN0281338 338 338 Processed 12/05/2023 1487422459 Mrs. BODA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
108 MADUGULA PALLE TS-23-062-019-001/010034
(KESAVAPURAM) 		3623062000NRG24170420230094049 17/04/2023 chaMdramma 3623062WL002214 chaMdramma 00089 CBIN0281338 169 169 Processed 12/05/2023 1487422667 Mrs. BODA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
109 MADUGULA PALLE TS-23-062-019-001/010037
(KESAVAPURAM) 		3623062000NRG24170420230094050 17/04/2023 lakShmamma 3623062WL002214 lakShmamma 00089 CBIN0281338 85 85 Processed 12/05/2023 1487422432 Mrs. KATAKAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADUGULA PALLE TS-23-062-019-001/010041
(KESAVAPURAM) 		3623062000NRG24170420230094052 17/04/2023 kaLamma 3623062WL002214 kaLamma 00089 CBIN0281338 338 338 Processed 12/05/2023 1487422430 Mrs. BALEM KALAMMA CENTRAL BANK OF INDIA(607115)
111 MADUGULA PALLE TS-23-062-019-001/010064
(KESAVAPURAM) 		3623062000NRG24170420230094054 17/04/2023 liMgaareDDi 3623062WL002214 liMgaareDDi 00089 CBIN0281338 423 423 Processed 12/05/2023 1487422431 Mr. DASIREDDY LINGA REDDY CENTRAL BANK OF INDIA(607115)
112 MADUGULA PALLE TS-23-062-019-001/010082
(KESAVAPURAM) 		3623062000NRG24170420230094057 17/04/2023 Shivalimgamma 3623062WL002214 Shivalimgamma 00089 CBIN0281338 423 423 Processed 12/05/2023 1487422434 Mrs. BODA SHIVA LINGAMMA CENTRAL BANK OF INDIA(607115)
113 MADUGULA PALLE TS-23-062-019-001/010160
(KESAVAPURAM) 		3623062000NRG24170420230094063 17/04/2023 Bharathamma 3623062WL002214 Bharathamma 00089 CBIN0281338 169 169 Processed 12/05/2023 1487422569 Mrs. GAVVA BHARATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2368 2368
114 MADUGULA PALLE TS-23-062-002-008/010251
(ABHANGA PURAM) 		3623062000NRG24170420230097348 17/04/2023 Mounika 3623062WL002285 Mounika 00227 KVBL0001491 451 451 Processed 12/05/2023 1487422429 MS BOLLEPALLY MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 451 451
115 MADUGULA PALLE TS-23-062-015-019/010003
(INDUGULA) 		3623062000NRG24170420230095742 17/04/2023 Chandrakala 3623062WL002244 Chandrakala 00415 SBIN0006293 768 768 Processed 12/05/2023 1487422435 MRS GUNDLAPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
116 MADUGULA PALLE TS-23-062-015-019/010003
(INDUGULA) 		3623062000NRG24170420230095741 17/04/2023 Vemkanna 3623062WL002244 Vemkanna 00415 SBIN0006293 154 154 Processed 12/05/2023 1487422436 MR GUNDLAPALLY VENKANNA STATE BANK OF INDIA(508548)
SubTotal 922 922
117 MADUGULA PALLE TS-23-062-001-018/010028
(MADUGULA PALLE) 		3623062000NRG24170420230097910 17/04/2023 Ellamma 3623062WL002294 Ellamma 00415 SBIN0006317 534 534 Processed 12/05/2023 1487422457 Mrs. PULLEMALLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADUGULA PALLE TS-23-062-001-018/030032
(MADUGULA PALLE) 		3623062000NRG24170420230097957 17/04/2023 annapurna 3623062WL002294 annapurna 00415 SBIN0006317 253 253 Processed 12/05/2023 1487422460 Mrs. Rudraksha Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADUGULA PALLE TS-23-062-002-008/010385
(ABHANGA PURAM) 		3623062000NRG24170420230097385 17/04/2023 Suresh Rayanchu 3623062WL002285 Suresh Rayanchu 00415 SBIN0006317 958 958 Processed 12/05/2023 1487422455 Mrs. Rayanchu Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADUGULA PALLE TS-23-062-015-019/010091
(INDUGULA) 		3623062000NRG24170420230095743 17/04/2023 Jainabi 3623062WL002244 Jainabi 00415 SBIN0006317 537 537 Processed 13/05/2023 1487422449 SHAIK ZENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
121 MADUGULA PALLE TS-23-062-015-019/010116
(INDUGULA) 		3623062000NRG24170420230095745 17/04/2023 Gopamma 3623062WL002244 Gopamma 00415 SBIN0006317 422 422 Processed 13/05/2023 1487422447 PUTTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MADUGULA PALLE TS-23-062-015-019/010137
(INDUGULA) 		3623062000NRG24170420230095747 17/04/2023 Piccamma 3623062WL002244 Piccamma 00415 SBIN0006317 528 528 Processed 12/05/2023 1487422446 MRS BATTULA PICHAMMA STATE BANK OF INDIA(508548)
123 MADUGULA PALLE TS-23-062-015-019/010173
(INDUGULA) 		3623062000NRG24170420230095752 17/04/2023 Ashwini 3623062WL002244 Ashwini 00415 SBIN0006317 528 528 Processed 13/05/2023 1487422568 MANDALA ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MADUGULA PALLE TS-23-062-015-019/010178
(INDUGULA) 		3623062000NRG24170420230095753 17/04/2023 Jaanakamma 3623062WL002244 Jaanakamma 00415 SBIN0006317 589 589 Processed 13/05/2023 1487422444 REKHA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MADUGULA PALLE TS-23-062-015-019/010212
(INDUGULA) 		3623062000NRG24170420230095757 17/04/2023 Tirupatamma 3623062WL002244 Tirupatamma 00415 SBIN0006317 982 982 Processed 12/05/2023 1487422445 MRS AVULA TIRUPATAMMA STATE BANK OF INDIA(508548)
126 MADUGULA PALLE TS-23-062-015-019/010227
(INDUGULA) 		3623062000NRG24170420230095758 17/04/2023 Mamgamma 3623062WL002244 Mamgamma 00415 SBIN0006317 982 982 Processed 13/05/2023 1487422443 RAYANCHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MADUGULA PALLE TS-23-062-015-019/010234
(INDUGULA) 		3623062000NRG24170420230095759 17/04/2023 Lakshmi 3623062WL002244 Lakshmi 00415 SBIN0006317 756 756 Processed 12/05/2023 1487422442 MRS KOLA LAKSHMI STATE BANK OF INDIA(508548)
128 MADUGULA PALLE TS-23-062-015-019/010244
(INDUGULA) 		3623062000NRG24170420230095760 17/04/2023 Mallayya 3623062WL002244 Mallayya 00415 SBIN0006317 422 422 Processed 13/05/2023 1487422440 CHERUKU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MADUGULA PALLE TS-23-062-015-019/010244
(INDUGULA) 		3623062000NRG24170420230095761 17/04/2023 Mamgamma 3623062WL002244 Mamgamma 00415 SBIN0006317 528 528 Processed 13/05/2023 1487422450 CHERUKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MADUGULA PALLE TS-23-062-015-019/010245
(INDUGULA) 		3623062000NRG24170420230095763 17/04/2023 Naagamma 3623062WL002244 Naagamma 00415 SBIN0006317 316 316 Processed 13/05/2023 1487422453 CHERUKU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MADUGULA PALLE TS-23-062-015-019/010281
(INDUGULA) 		3623062000NRG24170420230095765 17/04/2023 Vanamma 3623062WL002244 Vanamma 00415 SBIN0006317 756 756 Processed 13/05/2023 1487422441 KATTA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MADUGULA PALLE TS-23-062-015-019/010320
(INDUGULA) 		3623062000NRG24170420230095767 17/04/2023 Limgamma 3623062WL002244 Limgamma 00415 SBIN0006317 105 105 Processed 13/05/2023 1487422448 JERIPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MADUGULA PALLE TS-23-062-015-019/010349
(INDUGULA) 		3623062000NRG24170420230095770 17/04/2023 Jayamma 3623062WL002244 Jayamma 00415 SBIN0006317 716 716 Processed 12/05/2023 1487422454 MRS BALNE JAYAMMA STATE BANK OF INDIA(508548)
134 MADUGULA PALLE TS-23-062-015-019/010364
(INDUGULA) 		3623062000NRG24170420230095771 17/04/2023 Vinoda 3623062WL002244 Vinoda 00415 SBIN0006317 716 716 Processed 13/05/2023 1487422437 MAJJIGAPU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MADUGULA PALLE TS-23-062-015-019/010368
(INDUGULA) 		3623062000NRG24170420230095773 17/04/2023 Lakshmi 3623062WL002244 Lakshmi 00415 SBIN0006317 358 358 Processed 12/05/2023 1487422461 MRS BALNE LAXMI STATE BANK OF INDIA(508548)
136 MADUGULA PALLE TS-23-062-015-019/010370
(INDUGULA) 		3623062000NRG24170420230095775 17/04/2023 Mangamma 3623062WL002244 Mangamma 00415 SBIN0006317 595 595 Processed 12/05/2023 1487422456 MRS BATTULA MANGAMMA STATE BANK OF INDIA(508548)
137 MADUGULA PALLE TS-23-062-015-019/010393
(INDUGULA) 		3623062000NRG24170420230095780 17/04/2023 Nurjahaan 3623062WL002244 Nurjahaan 00415 SBIN0006317 886 886 Processed 12/05/2023 1487422462 MRS SHAIK NURZA STATE BANK OF INDIA(508548)
138 MADUGULA PALLE TS-23-062-015-019/010410
(INDUGULA) 		3623062000NRG24170420230095781 17/04/2023 Nagalakshmi 3623062WL002244 Nagalakshmi 00415 SBIN0006317 709 709 Processed 12/05/2023 1487422433 Mrs. Mallela Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADUGULA PALLE TS-23-062-015-019/010410
(INDUGULA) 		3623062000NRG24170420230095783 17/04/2023 Ramalingam 3623062WL002244 Ramalingam 00415 SBIN0006317 709 709 Processed 12/05/2023 1487422452 Mr. Mallela Ramalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADUGULA PALLE TS-23-062-015-019/010626
(INDUGULA) 		3623062000NRG24170420230095785 17/04/2023 Somalimgamma 3623062WL002244 Somalimgamma 00415 SBIN0006317 693 693 Processed 13/05/2023 1487422438 MALLELA SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MADUGULA PALLE TS-23-062-015-019/010626
(INDUGULA) 		3623062000NRG24170420230095786 17/04/2023 Somulu 3623062WL002244 Somulu 00415 SBIN0006317 866 866 Processed 12/05/2023 1487422439 MALLELA SOMAIAH INDIAN OVERSEAS BANK(508541)
142 MADUGULA PALLE TS-23-062-015-019/010633
(INDUGULA) 		3623062000NRG24170420230095787 17/04/2023 Mamgamma 3623062WL002244 Mamgamma 00415 SBIN0006317 946 946 Processed 12/05/2023 1487422451 MRS REBELLI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 16390 16390
143 MADUGULA PALLE TS-23-062-002-008/010407
(ABHANGA PURAM) 		3623062000NRG24170420230097393 17/04/2023 Bhavani 3623062WL002285 Bhavani 00415 SBIN0015885 851 851 Processed 13/05/2023 1487422566 JILLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 851 851
144 MADUGULA PALLE TS-23-062-001-018/010560
(MADUGULA PALLE) 		3623062000NRG24170420230097948 17/04/2023 kondaiah 3623062WL002294 kondaiah 00415 SBIN0020580 70 70 Processed 12/05/2023 1487422573 YAMALA KONDAIAH STATE BANK OF INDIA(508548)
145 MADUGULA PALLE TS-23-062-007-003/010059
(CHIRUMARTHY) 		3623062000NRG24170420230093637 17/04/2023 Raama Krishna 3623062WL002210 Raama Krishna 00415 SBIN0020580 438 438 Processed 13/05/2023 1487422587 NEMMIKANTI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MADUGULA PALLE TS-23-062-007-003/010180
(CHIRUMARTHY) 		3623062000NRG24170420230093645 17/04/2023 Yaadayya 3623062WL002210 Yaadayya 00415 SBIN0020580 292 292 Processed 13/05/2023 1487422585 GANDIKOTA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MADUGULA PALLE TS-23-062-007-003/010302
(CHIRUMARTHY) 		3623062000NRG24170420230093652 17/04/2023 Vemkatamma 3623062WL002210 Vemkatamma 00415 SBIN0020580 438 438 Processed 12/05/2023 1487422586 MRS VENKATAMMA NAMA STATE BANK OF INDIA(508548)
SubTotal 1238 1238
148 MADUGULA PALLE TS-23-062-019-001/010018
(KESAVAPURAM) 		3623062000NRG24170420230094043 17/04/2023 lakShmamma 3623062WL002214 lakShmamma 00415 SBIN0061385 254 254 Processed 12/05/2023 1487422570 BURA LAKSHMAMMA AXIS BANK(607153)
SubTotal 254 254
149 MADUGULA PALLE TS-23-062-001-018/010022
(MADUGULA PALLE) 		3623062000NRG24170420230097909 17/04/2023 Maaramma 3623062WL002294 Maaramma 00415 SBIN0RRAPGB 479 479 Processed 12/05/2023 1487422613 Mrs. URA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADUGULA PALLE TS-23-062-001-018/010147
(MADUGULA PALLE) 		3623062000NRG24170420230097916 17/04/2023 Saidamma 3623062WL002294 Saidamma 00415 SBIN0RRAPGB 267 267 Processed 12/05/2023 1487422611 Mrs. MAMIDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADUGULA PALLE TS-23-062-001-018/010177
(MADUGULA PALLE) 		3623062000NRG24170420230097919 17/04/2023 Laccayya 3623062WL002294 Laccayya 00415 SBIN0RRAPGB 96 96 Processed 12/05/2023 1487422599 Mr. TAGULLA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADUGULA PALLE TS-23-062-001-018/010215
(MADUGULA PALLE) 		3623062000NRG24170420230097923 17/04/2023 Paarvatamma 3623062WL002294 Paarvatamma 00415 SBIN0RRAPGB 419 419 Processed 12/05/2023 1487422615 Mrs. JALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADUGULA PALLE TS-23-062-001-018/010262
(MADUGULA PALLE) 		3623062000NRG24170420230097935 17/04/2023 Janakamma 3623062WL002294 Janakamma 00415 SBIN0RRAPGB 393 393 Processed 12/05/2023 1487422605 Mrs. KODURU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADUGULA PALLE TS-23-062-001-018/010269
(MADUGULA PALLE) 		3623062000NRG24170420230097937 17/04/2023 Satyavati 3623062WL002294 Satyavati 00415 SBIN0RRAPGB 240 240 Processed 12/05/2023 1487422643 Mrs. SATHYAVATHI KARNAM W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADUGULA PALLE TS-23-062-001-018/030120
(MADUGULA PALLE) 		3623062000NRG24170420230097975 17/04/2023 Lakshmamma 3623062WL002294 Lakshmamma 00415 SBIN0RRAPGB 161 161 Processed 12/05/2023 1487422631 Mrs. KODURU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2055 2055
156 MADUGULA PALLE TS-23-062-002-008/010107
(ABHANGA PURAM) 		3623062000NRG24170420230097300 17/04/2023 sulthana 3623062WL002285 sulthana 00468 UBIN0549401 448 448 Processed 13/05/2023 1487422571 SHAIK SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448 448
157 MADUGULA PALLE TS-23-062-007-003/010489
(CHIRUMARTHY) 		3623062000NRG24170420230093655 17/04/2023 ramana 3623062WL002210 ramana 00468 UBIN0812668 292 292 Processed 13/05/2023 1487422428 BOPPANI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 292 292
158 MADUGULA PALLE TS-23-062-002-008/010266
(ABHANGA PURAM) 		3623062000NRG24170420230097352 17/04/2023 Purna Jilla 3623062WL002285 Purna Jilla 00554 KKBK0008368 1176 1176 Processed 12/05/2023 1487422567 CHILIPIREDDY LAXMAMMA CANARA BANK(508532)
SubTotal 1176 1176
159 MADUGULA PALLE TS-23-062-019-001/010075
(KESAVAPURAM) 		3623062000NRG24170420230094056 17/04/2023 Lakshmi 3623062WL002214 Lakshmi 00684 APGV0006220 338 338 Processed 12/05/2023 1487422635 Mrs. AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADUGULA PALLE TS-23-062-019-001/010155
(KESAVAPURAM) 		3623062000NRG24170420230094062 17/04/2023 Suramma 3623062WL002214 Suramma 00684 APGV0006220 423 423 Processed 12/05/2023 1487422654 Mrs. NERMATI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 761 761
161 MADUGULA PALLE TS-23-062-001-018/010242
(MADUGULA PALLE) 		3623062000NRG24170420230097928 17/04/2023 anitha 3623062WL002294 anitha 00684 APGV0006226 480 480 Processed 12/05/2023 1487422651 Mrs. DOMALAPLLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADUGULA PALLE TS-23-062-007-003/010001
(CHIRUMARTHY) 		3623062000NRG24170420230093633 17/04/2023 Chamdramma 3623062WL002210 Chamdramma 00684 APGV0006226 438 438 Processed 13/05/2023 1487422653 N CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MADUGULA PALLE TS-23-062-007-003/010001
(CHIRUMARTHY) 		3623062000NRG24170420230093632 17/04/2023 China Raamulu 3623062WL002210 China Raamulu 00684 APGV0006226 438 438 Processed 13/05/2023 1487422661 N CHINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 MADUGULA PALLE TS-23-062-007-003/010052
(CHIRUMARTHY) 		3623062000NRG24170420230093634 17/04/2023 Raajeshwari 3623062WL002210 Raajeshwari 00684 APGV0006226 292 292 Processed 13/05/2023 1487422644 KANDIKONDA RAJESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
165 MADUGULA PALLE TS-23-062-007-003/010061
(CHIRUMARTHY) 		3623062000NRG24170420230093639 17/04/2023 Nirmala 3623062WL002210 Nirmala 00684 APGV0006226 438 438 Processed 13/05/2023 1487422640 MANDALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MADUGULA PALLE TS-23-062-007-003/010072
(CHIRUMARTHY) 		3623062000NRG24170420230093640 17/04/2023 Durgamma 3623062WL002210 Durgamma 00684 APGV0006226 292 292 Processed 13/05/2023 1487422588 TANDU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MADUGULA PALLE TS-23-062-007-003/010094
(CHIRUMARTHY) 		3623062000NRG24170420230093641 17/04/2023 Poolamma 3623062WL002210 Poolamma 00684 APGV0006226 146 146 Processed 13/05/2023 1487422645 MANGA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MADUGULA PALLE TS-23-062-007-003/010145
(CHIRUMARTHY) 		3623062000NRG24170420230093642 17/04/2023 Mallamma 3623062WL002210 Mallamma 00684 APGV0006226 292 292 Processed 12/05/2023 1487422646 Mrs. JAKKALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADUGULA PALLE TS-23-062-007-003/010183
(CHIRUMARTHY) 		3623062000NRG24170420230093647 17/04/2023 Jyoti 3623062WL002210 Jyoti 00684 APGV0006226 438 438 Processed 13/05/2023 1487422592 PERAM JHOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
170 MADUGULA PALLE TS-23-062-007-003/010183
(CHIRUMARTHY) 		3623062000NRG24170420230093646 17/04/2023 Ramesh 3623062WL002210 Ramesh 00684 APGV0006226 438 438 Processed 13/05/2023 1487422591 PERAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MADUGULA PALLE TS-23-062-007-003/010220
(CHIRUMARTHY) 		3623062000NRG24170420230093650 17/04/2023 jyothi 3623062WL002210 jyothi 00684 APGV0006226 146 146 Processed 13/05/2023 1487422630 MANDALI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MADUGULA PALLE TS-23-062-007-003/010220
(CHIRUMARTHY) 		3623062000NRG24170420230093649 17/04/2023 Lakshmamma 3623062WL002210 Lakshmamma 00684 APGV0006226 146 146 Processed 12/05/2023 1487422624 Mrs. MANDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADUGULA PALLE TS-23-062-015-019/010373
(INDUGULA) 		3623062000NRG24170420230095777 17/04/2023 Saidulu 3623062WL002244 Saidulu 00684 APGV0006226 744 744 Processed 12/05/2023 1487422593 MALLELA SAIDULU INDIAN OVERSEAS BANK(508541)
174 MADUGULA PALLE TS-23-062-015-019/010410
(INDUGULA) 		3623062000NRG24170420230095784 17/04/2023 Nagamani 3623062WL002244 Nagamani 00684 APGV0006226 531 531 Processed 13/05/2023 1487422600 MALLELA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5259 5259
175 MADUGULA PALLE TS-23-062-001-018/010003
(MADUGULA PALLE) 		3623062000NRG24170420230097906 17/04/2023 Chamdramma 3623062WL002294 Chamdramma 00684 APGV0006299 267 267 Processed 12/05/2023 1487422614 Mrs. PULLEMULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADUGULA PALLE TS-23-062-001-018/010007
(MADUGULA PALLE) 		3623062000NRG24170420230097907 17/04/2023 Vajramma 3623062WL002294 Vajramma 00684 APGV0006299 479 479 Processed 12/05/2023 1487422649 Mrs. DHARSANAM VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADUGULA PALLE TS-23-062-001-018/010055
(MADUGULA PALLE) 		3623062000NRG24170420230097911 17/04/2023 Limgamma 3623062WL002294 Limgamma 00684 APGV0006299 319 319 Processed 12/05/2023 1487422603 Mrs. DASARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADUGULA PALLE TS-23-062-001-018/010055
(MADUGULA PALLE) 		3623062000NRG24170420230097912 17/04/2023 Ramana 3623062WL002294 Ramana 00684 APGV0006299 80 80 Processed 12/05/2023 1487422612 Mrs. DASARI RAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADUGULA PALLE TS-23-062-001-018/010078
(MADUGULA PALLE) 		3623062000NRG24170420230097913 17/04/2023 Anitha 3623062WL002294 Anitha 00684 APGV0006299 445 445 Processed 13/05/2023 1487422655 PULLEMLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MADUGULA PALLE TS-23-062-001-018/010079
(MADUGULA PALLE) 		3623062000NRG24170420230097914 17/04/2023 Yaadamma 3623062WL002294 Yaadamma 00684 APGV0006299 318 318 Processed 12/05/2023 1487422617 Mrs. PULLEMLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADUGULA PALLE TS-23-062-001-018/010123
(MADUGULA PALLE) 		3623062000NRG24170420230097915 17/04/2023 Lakshmi 3623062WL002294 Lakshmi 00684 APGV0006299 192 192 Processed 12/05/2023 1487422597 Mrs. LAXMAMMA KODURU W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADUGULA PALLE TS-23-062-001-018/010154
(MADUGULA PALLE) 		3623062000NRG24170420230097917 17/04/2023 Mounika 3623062WL002294 Mounika 00684 APGV0006299 240 240 Processed 13/05/2023 1487422660 KODURU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MADUGULA PALLE TS-23-062-001-018/010163
(MADUGULA PALLE) 		3623062000NRG24170420230097918 17/04/2023 Nagamma 3623062WL002294 Nagamma 00684 APGV0006299 84 84 Processed 12/05/2023 1487422636 Mrs. KANDULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADUGULA PALLE TS-23-062-001-018/010177
(MADUGULA PALLE) 		3623062000NRG24170420230097920 17/04/2023 Paarvatamma 3623062WL002294 Paarvatamma 00684 APGV0006299 96 96 Processed 12/05/2023 1487422650 Mrs. TAGULLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADUGULA PALLE TS-23-062-001-018/010183
(MADUGULA PALLE) 		3623062000NRG24170420230097921 17/04/2023 Amdaalu 3623062WL002294 Amdaalu 00684 APGV0006299 397 397 Processed 12/05/2023 1487422607 Mrs. BOLLAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADUGULA PALLE TS-23-062-001-018/010184
(MADUGULA PALLE) 		3623062000NRG24170420230097922 17/04/2023 Rajita 3623062WL002294 Rajita 00684 APGV0006299 96 96 Processed 13/05/2023 1487422608 KODURU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MADUGULA PALLE TS-23-062-001-018/010223
(MADUGULA PALLE) 		3623062000NRG24170420230097924 17/04/2023 Dhanalakshmi 3623062WL002294 Dhanalakshmi 00684 APGV0006299 253 253 Processed 12/05/2023 1487422618 Mrs. THANDARUPALLY DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADUGULA PALLE TS-23-062-001-018/010233
(MADUGULA PALLE) 		3623062000NRG24170420230097925 17/04/2023 Satyaavati 3623062WL002294 Satyaavati 00684 APGV0006299 318 318 Processed 12/05/2023 1487422637 Mrs. NELAPATLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADUGULA PALLE TS-23-062-001-018/010235
(MADUGULA PALLE) 		3623062000NRG24170420230097926 17/04/2023 Mamgamma 3623062WL002294 Mamgamma 00684 APGV0006299 279 279 Processed 12/05/2023 1487422598 Mrs. NELAPATLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADUGULA PALLE TS-23-062-001-018/010237
(MADUGULA PALLE) 		3623062000NRG24170420230097927 17/04/2023 Lakshmi 3623062WL002294 Lakshmi 00684 APGV0006299 397 397 Processed 12/05/2023 1487422629 Mrs. URIBINDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADUGULA PALLE TS-23-062-001-018/010243
(MADUGULA PALLE) 		3623062000NRG24170420230097929 17/04/2023 Jyoti 3623062WL002294 Jyoti 00684 APGV0006299 288 288 Processed 12/05/2023 1487422619 Mrs. POLEBOYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADUGULA PALLE TS-23-062-001-018/010244
(MADUGULA PALLE) 		3623062000NRG24170420230097930 17/04/2023 Jaanamma 3623062WL002294 Jaanamma 00684 APGV0006299 157 157 Processed 12/05/2023 1487422610 Mrs. MACHARLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADUGULA PALLE TS-23-062-001-018/010253
(MADUGULA PALLE) 		3623062000NRG24170420230097932 17/04/2023 Badramma 3623062WL002294 Badramma 00684 APGV0006299 472 472 Processed 12/05/2023 1487422596 Mrs. KODURU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-001-018/010256
(MADUGULA PALLE) 		3623062000NRG24170420230097933 17/04/2023 Camdramma 3623062WL002294 Camdramma 00684 APGV0006299 157 157 Processed 12/05/2023 1487422647 Mrs. URUBINDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADUGULA PALLE TS-23-062-001-018/010266
(MADUGULA PALLE) 		3623062000NRG24170420230097936 17/04/2023 Yaadamma 3623062WL002294 Yaadamma 00684 APGV0006299 159 159 Processed 12/05/2023 1487422609 Mrs. KODURU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADUGULA PALLE TS-23-062-001-018/010288
(MADUGULA PALLE) 		3623062000NRG24170420230097938 17/04/2023 Bakkamma 3623062WL002294 Bakkamma 00684 APGV0006299 393 393 Processed 12/05/2023 1487422616 Mrs. THAGULLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADUGULA PALLE TS-23-062-001-018/010319
(MADUGULA PALLE) 		3623062000NRG24170420230097941 17/04/2023 Renuka 3623062WL002294 Renuka 00684 APGV0006299 160 160 Processed 13/05/2023 1487422639 KODURU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MADUGULA PALLE TS-23-062-001-018/010328
(MADUGULA PALLE) 		3623062000NRG24170420230097942 17/04/2023 Sattamma 3623062WL002294 Sattamma 00684 APGV0006299 576 576 Processed 12/05/2023 1487422648 Mrs. PAGILLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADUGULA PALLE TS-23-062-001-018/010354
(MADUGULA PALLE) 		3623062000NRG24170420230097943 17/04/2023 Sunitha 3623062WL002294 Sunitha 00684 APGV0006299 178 178 Processed 12/05/2023 1487422606 Mrs. GADHE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADUGULA PALLE TS-23-062-001-018/010431
(MADUGULA PALLE) 		3623062000NRG24170420230097946 17/04/2023 Mangamma 3623062WL002294 Mangamma 00684 APGV0006299 279 279 Processed 12/05/2023 1487422634 Mrs. MANGAMMA GADDAMIDI W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADUGULA PALLE TS-23-062-001-018/010525
(MADUGULA PALLE) 		3623062000NRG24170420230097947 17/04/2023 Sabmamma 3623062WL002294 Sabmamma 00684 APGV0006299 401 401 Processed 12/05/2023 1487422656 Mr. JANAPATI SAMBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADUGULA PALLE TS-23-062-001-018/010560
(MADUGULA PALLE) 		3623062000NRG24170420230097949 17/04/2023 Nagalaxmi 3623062WL002294 Nagalaxmi 00684 APGV0006299 419 419 Processed 12/05/2023 1487422633 Mrs. YAMALA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADUGULA PALLE TS-23-062-001-018/010570
(MADUGULA PALLE) 		3623062000NRG24170420230097950 17/04/2023 Renuka 3623062WL002294 Renuka 00684 APGV0006299 168 168 Processed 12/05/2023 1487422652 Mrs. KANDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADUGULA PALLE TS-23-062-001-018/010589
(MADUGULA PALLE) 		3623062000NRG24170420230097952 17/04/2023 priyanka 3623062WL002294 priyanka 00684 APGV0006299 236 236 Processed 12/05/2023 1487422594 Mrs. MALLEPALLY PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADUGULA PALLE TS-23-062-001-018/010594
(MADUGULA PALLE) 		3623062000NRG24170420230097953 17/04/2023 Sujatha 3623062WL002294 Sujatha 00684 APGV0006299 393 393 Processed 12/05/2023 1487422595 Mrs. KODURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADUGULA PALLE TS-23-062-001-018/020059
(MADUGULA PALLE) 		3623062000NRG24170420230097954 17/04/2023 jyothi 3623062WL002294 jyothi 00684 APGV0006299 238 238 Processed 12/05/2023 1487422659 Mrs. Katta Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-001-018/030030
(MADUGULA PALLE) 		3623062000NRG24170420230097956 17/04/2023 Alivelu 3623062WL002294 Alivelu 00684 APGV0006299 293 293 Processed 12/05/2023 1487422622 Mrs. RUDRAKSHI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADUGULA PALLE TS-23-062-001-018/030042
(MADUGULA PALLE) 		3623062000NRG24170420230097959 17/04/2023 Dhanamma 3623062WL002294 Dhanamma 00684 APGV0006299 293 293 Processed 12/05/2023 1487422601 Mrs. RUDRAKSHI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADUGULA PALLE TS-23-062-001-018/030042
(MADUGULA PALLE) 		3623062000NRG24170420230097958 17/04/2023 Krishnayya 3623062WL002294 Krishnayya 00684 APGV0006299 397 397 Processed 12/05/2023 1487422638 Mr. RUDRAKSHI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADUGULA PALLE TS-23-062-001-018/030045
(MADUGULA PALLE) 		3623062000NRG24170420230097960 17/04/2023 Mamgamma 3623062WL002294 Mamgamma 00684 APGV0006299 168 168 Processed 12/05/2023 1487422602 Mrs. RUDRAKSHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADUGULA PALLE TS-23-062-001-018/030057
(MADUGULA PALLE) 		3623062000NRG24170420230097961 17/04/2023 Ellayya 3623062WL002294 Ellayya 00684 APGV0006299 367 367 Processed 12/05/2023 1487422642 Mr. RUDRAKSHI ELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADUGULA PALLE TS-23-062-001-018/030057
(MADUGULA PALLE) 		3623062000NRG24170420230097962 17/04/2023 Yallamma 3623062WL002294 Yallamma 00684 APGV0006299 293 293 Processed 12/05/2023 1487422628 Mrs. RUDRAKSHI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADUGULA PALLE TS-23-062-001-018/030066
(MADUGULA PALLE) 		3623062000NRG24170420230097964 17/04/2023 Limgayya 3623062WL002294 Limgayya 00684 APGV0006299 397 397 Processed 12/05/2023 1487422604 Mr. NEELAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADUGULA PALLE TS-23-062-001-018/030066
(MADUGULA PALLE) 		3623062000NRG24170420230097963 17/04/2023 Maheshwari 3623062WL002294 Maheshwari 00684 APGV0006299 159 159 Processed 12/05/2023 1487422620 Mrs. NEELAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADUGULA PALLE TS-23-062-001-018/030071
(MADUGULA PALLE) 		3623062000NRG24170420230097966 17/04/2023 Mamata 3623062WL002294 Mamata 00684 APGV0006299 220 220 Processed 12/05/2023 1487422590 Mrs. Medam Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADUGULA PALLE TS-23-062-001-018/030071
(MADUGULA PALLE) 		3623062000NRG24170420230097965 17/04/2023 Muttamma 3623062WL002294 Muttamma 00684 APGV0006299 397 397 Processed 12/05/2023 1487422589 MUTHAMMA MEDAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 MADUGULA PALLE TS-23-062-001-018/030073
(MADUGULA PALLE) 		3623062000NRG24170420230097968 17/04/2023 Naagesh 3623062WL002294 Naagesh 00684 APGV0006299 367 367 Processed 12/05/2023 1487422657 Mr. PARSHANABONA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADUGULA PALLE TS-23-062-001-018/030073
(MADUGULA PALLE) 		3623062000NRG24170420230097967 17/04/2023 Renuka 3623062WL002294 Renuka 00684 APGV0006299 367 367 Processed 12/05/2023 1487422623 Mrs. PARSHANABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADUGULA PALLE TS-23-062-001-018/030085
(MADUGULA PALLE) 		3623062000NRG24170420230097969 17/04/2023 Jaanakamma 3623062WL002294 Jaanakamma 00684 APGV0006299 476 476 Processed 12/05/2023 1487422626 Mrs. KODURU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADUGULA PALLE TS-23-062-001-018/030094
(MADUGULA PALLE) 		3623062000NRG24170420230097971 17/04/2023 Kavita 3623062WL002294 Kavita 00684 APGV0006299 476 476 Processed 12/05/2023 1487422625 Mrs. CHILUMULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADUGULA PALLE TS-23-062-001-018/030117
(MADUGULA PALLE) 		3623062000NRG24170420230097973 17/04/2023 nagamma 3623062WL002294 nagamma 00684 APGV0006299 220 220 Processed 12/05/2023 1487422641 Mrs. MEDAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADUGULA PALLE TS-23-062-001-018/030119
(MADUGULA PALLE) 		3623062000NRG24170420230097974 17/04/2023 Vijaya 3623062WL002294 Vijaya 00684 APGV0006299 161 161 Processed 12/05/2023 1487422621 Mrs. KODURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADUGULA PALLE TS-23-062-001-018/030121
(MADUGULA PALLE) 		3623062000NRG24170420230097976 17/04/2023 Lakshmamma 3623062WL002294 Lakshmamma 00684 APGV0006299 161 161 Processed 12/05/2023 1487422627 Mrs. KODURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADUGULA PALLE TS-23-062-001-018/030148
(MADUGULA PALLE) 		3623062000NRG24170420230097977 17/04/2023 Yadagiri 3623062WL002294 Yadagiri 00684 APGV0006299 79 79 Processed 12/05/2023 1487422632 Mr. MEDAM YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADUGULA PALLE TS-23-062-001-018/030150
(MADUGULA PALLE) 		3623062000NRG24170420230097978 17/04/2023 Yadamma 3623062WL002294 Yadamma 00684 APGV0006299 484 484 Processed 12/05/2023 1487422658 Mrs. Basani Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADUGULA PALLE TS-23-062-015-019/010156
(INDUGULA) 		3623062000NRG24170420230095749 17/04/2023 Vemkanna 3623062WL002244 Vemkanna 00684 APGV0006299 154 154 Processed 12/05/2023 1487422664 Vemkanna Kommu GENERAL POST OFFICE(607245)
227 MADUGULA PALLE TS-23-062-015-019/010281
(INDUGULA) 		3623062000NRG24170420230095766 17/04/2023 Pichamma 3623062WL002244 Pichamma 00684 APGV0006299 378 378 Processed 13/05/2023 1487422663 KATTA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MADUGULA PALLE TS-23-062-015-019/010330
(INDUGULA) 		3623062000NRG24170420230095769 17/04/2023 Pullamma 3623062WL002244 Pullamma 00684 APGV0006299 946 946 Processed 12/05/2023 1487422662 Mrs. KODURU PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADUGULA PALLE TS-23-062-015-019/010373
(INDUGULA) 		3623062000NRG24170420230095778 17/04/2023 Shivani 3623062WL002244 Shivani 00684 APGV0006299 744 744 Processed 13/05/2023 1487422666 MALLELA SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16931 16931
230 MADUGULA PALLE TS-23-062-019-001/010045
(KESAVAPURAM) 		3623062000NRG24170420230094053 17/04/2023 koulamma 3623062WL002214 koulamma 00684 APGV0006320 254 254 Processed 12/05/2023 1487422665 CHALLA VENKAT REDDY,CHALLA KAMALAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 254 254
231 MADUGULA PALLE TS-23-062-001-018/010015
(MADUGULA PALLE) 		3623062000NRG24170420230097908 17/04/2023 Yaadamma 3623062WL002294 Yaadamma 00691 IPOS0000001 479 479 Processed 12/05/2023 1487422426 Mrs. Pullemla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADUGULA PALLE TS-23-062-001-018/010247
(MADUGULA PALLE) 		3623062000NRG24170420230097931 17/04/2023 Jaanamma 3623062WL002294 Jaanamma 00691 IPOS0000001 314 314 Processed 13/05/2023 1487422413 DHOMALAPALLY JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MADUGULA PALLE TS-23-062-001-018/010258
(MADUGULA PALLE) 		3623062000NRG24170420230097934 17/04/2023 Anjamma 3623062WL002294 Anjamma 00691 IPOS0000001 288 288 Processed 12/05/2023 1487422364 Mrs. Koduru Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADUGULA PALLE TS-23-062-001-018/010309
(MADUGULA PALLE) 		3623062000NRG24170420230097939 17/04/2023 Ramulu 3623062WL002294 Ramulu 00691 IPOS0000001 349 349 Processed 13/05/2023 1487422415 BOMMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 MADUGULA PALLE TS-23-062-001-018/010310
(MADUGULA PALLE) 		3623062000NRG24170420230097940 17/04/2023 Alivelu 3623062WL002294 Alivelu 00691 IPOS0000001 239 239 Processed 13/05/2023 1487422425 GADE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
236 MADUGULA PALLE TS-23-062-001-018/010382
(MADUGULA PALLE) 		3623062000NRG24170420230097944 17/04/2023 Nagalaxmi 3623062WL002294 Nagalaxmi 00691 IPOS0000001 159 159 Processed 13/05/2023 1487422361 BOLLEPELLY NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MADUGULA PALLE TS-23-062-001-018/010384
(MADUGULA PALLE) 		3623062000NRG24170420230097945 17/04/2023 Girija 3623062WL002294 Girija 00691 IPOS0000001 209 209 Processed 13/05/2023 1487422363 DOMALAPELLY GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MADUGULA PALLE TS-23-062-001-018/010578
(MADUGULA PALLE) 		3623062000NRG24170420230097951 17/04/2023 leelavathi 3623062WL002294 leelavathi 00691 IPOS0000001 279 279 Processed 12/05/2023 1487422365 Mrs. ARRURI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-001-018/020059
(MADUGULA PALLE) 		3623062000NRG24170420230097955 17/04/2023 venkat reddy 3623062WL002294 venkat reddy 00691 IPOS0000001 397 397 Processed 13/05/2023 1487422672 KATTA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 MADUGULA PALLE TS-23-062-001-018/030086
(MADUGULA PALLE) 		3623062000NRG24170420230097970 17/04/2023 Srinivas Reddy 3623062WL002294 Srinivas Reddy 00691 IPOS0000001 84 84 Processed 12/05/2023 1487422424 Mr. SRINIVAS REDDY KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADUGULA PALLE TS-23-062-001-018/030112
(MADUGULA PALLE) 		3623062000NRG24170420230097972 17/04/2023 venkatamma 3623062WL002294 venkatamma 00691 IPOS0000001 293 293 Processed 13/05/2023 1487422412 MEDAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MADUGULA PALLE TS-23-062-002-008/010004
(ABHANGA PURAM) 		3623062000NRG24170420230097239 17/04/2023 Saavitri 3623062WL002285 Saavitri 00691 IPOS0000001 898 898 Processed 13/05/2023 1487422410 PAGIDIPALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MADUGULA PALLE TS-23-062-002-008/010004
(ABHANGA PURAM) 		3623062000NRG24170420230097238 17/04/2023 Vemkatayya 3623062WL002285 Vemkatayya 00691 IPOS0000001 599 599 Processed 12/05/2023 1487422677 Mr. PAGIDIPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADUGULA PALLE TS-23-062-002-008/010009
(ABHANGA PURAM) 		3623062000NRG24170420230097241 17/04/2023 Paarvatamma 3623062WL002285 Paarvatamma 00691 IPOS0000001 896 896 Processed 13/05/2023 1487422417 DOMALA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MADUGULA PALLE TS-23-062-002-008/010023
(ABHANGA PURAM) 		3623062000NRG24170420230097249 17/04/2023 Lakshmi 3623062WL002285 Lakshmi 00691 IPOS0000001 1021 1021 Processed 13/05/2023 1487422393 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MADUGULA PALLE TS-23-062-002-008/010030
(ABHANGA PURAM) 		3623062000NRG24170420230097252 17/04/2023 udaya shri 3623062WL002285 udaya shri 00691 IPOS0000001 893 893 Processed 13/05/2023 1487422368 KURUKUNTLA UDAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MADUGULA PALLE TS-23-062-002-008/010034
(ABHANGA PURAM) 		3623062000NRG24170420230097255 17/04/2023 Bajaar 3623062WL002285 Bajaar 00691 IPOS0000001 1176 1176 Processed 12/05/2023 1487422397 RAYANCHU BAJARU CANARA BANK(508532)
248 MADUGULA PALLE TS-23-062-002-008/010039
(ABHANGA PURAM) 		3623062000NRG24170420230097259 17/04/2023 Bhu Lakshmamma 3623062WL002285 Bhu Lakshmamma 00691 IPOS0000001 702 702 Processed 13/05/2023 1487422380 RAYANCHU BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MADUGULA PALLE TS-23-062-002-008/010052
(ABHANGA PURAM) 		3623062000NRG24170420230097266 17/04/2023 sandya 3623062WL002285 sandya 00691 IPOS0000001 642 642 Processed 12/05/2023 1487422673 BOYA SANDHYA CANARA BANK(508532)
250 MADUGULA PALLE TS-23-062-002-008/010055
(ABHANGA PURAM) 		3623062000NRG24170420230097267 17/04/2023 Vemkatamma 3623062WL002285 Vemkatamma 00691 IPOS0000001 744 744 Processed 13/05/2023 1487422375 KUNCHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MADUGULA PALLE TS-23-062-002-008/010058
(ABHANGA PURAM) 		3623062000NRG24170420230097272 17/04/2023 Naagamani 3623062WL002285 Naagamani 00691 IPOS0000001 955 955 Processed 13/05/2023 1487422681 JILLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MADUGULA PALLE TS-23-062-002-008/010061
(ABHANGA PURAM) 		3623062000NRG24170420230097275 17/04/2023 Sunita 3623062WL002285 Sunita 00691 IPOS0000001 959 959 Processed 13/05/2023 1487422400 BOYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MADUGULA PALLE TS-23-062-002-008/010063
(ABHANGA PURAM) 		3623062000NRG24170420230097276 17/04/2023 Jayamma 3623062WL002285 Jayamma 00691 IPOS0000001 959 959 Processed 13/05/2023 1487422419 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MADUGULA PALLE TS-23-062-002-008/010074
(ABHANGA PURAM) 		3623062000NRG24170420230097282 17/04/2023 Lakshmamma 3623062WL002285 Lakshmamma 00691 IPOS0000001 597 597 Processed 13/05/2023 1487422416 PERUMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MADUGULA PALLE TS-23-062-002-008/010076
(ABHANGA PURAM) 		3623062000NRG24170420230097285 17/04/2023 Jaanamma 3623062WL002285 Jaanamma 00691 IPOS0000001 898 898 Processed 13/05/2023 1487422381 DOMALA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MADUGULA PALLE TS-23-062-002-008/010082
(ABHANGA PURAM) 		3623062000NRG24170420230097289 17/04/2023 Jaanamma 3623062WL002285 Jaanamma 00691 IPOS0000001 149 149 Processed 13/05/2023 1487422399 BOYA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MADUGULA PALLE TS-23-062-002-008/010107
(ABHANGA PURAM) 		3623062000NRG24170420230097299 17/04/2023 Saida Bi 3623062WL002285 Saida Bi 00691 IPOS0000001 597 597 Processed 12/05/2023 1487422378 SHAIK SAIDABI CANARA BANK(508532)
258 MADUGULA PALLE TS-23-062-002-008/010108
(ABHANGA PURAM) 		3623062000NRG24170420230097301 17/04/2023 Saayamma 3623062WL002285 Saayamma 00691 IPOS0000001 449 449 Processed 13/05/2023 1487422376 KORE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MADUGULA PALLE TS-23-062-002-008/010110
(ABHANGA PURAM) 		3623062000NRG24170420230097303 17/04/2023 Anusha 3623062WL002285 Anusha 00691 IPOS0000001 897 897 Processed 13/05/2023 1487422422 PATTETI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MADUGULA PALLE TS-23-062-002-008/010111
(ABHANGA PURAM) 		3623062000NRG24170420230097304 17/04/2023 Manemma 3623062WL002285 Manemma 00691 IPOS0000001 449 449 Processed 13/05/2023 1487422402 PAGIDIPALLI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MADUGULA PALLE TS-23-062-002-008/010112
(ABHANGA PURAM) 		3623062000NRG24170420230097305 17/04/2023 Vemkamma 3623062WL002285 Vemkamma 00691 IPOS0000001 777 777 Processed 13/05/2023 1487422379 KOLLU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MADUGULA PALLE TS-23-062-002-008/010126
(ABHANGA PURAM) 		3623062000NRG24170420230097312 17/04/2023 Saidamma 3623062WL002285 Saidamma 00691 IPOS0000001 799 799 Processed 13/05/2023 1487422404 BOYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MADUGULA PALLE TS-23-062-002-008/010128
(ABHANGA PURAM) 		3623062000NRG24170420230097313 17/04/2023 Vanamma 3623062WL002285 Vanamma 00691 IPOS0000001 794 794 Processed 13/05/2023 1487422392 RAYANCHU VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MADUGULA PALLE TS-23-062-002-008/010131
(ABHANGA PURAM) 		3623062000NRG24170420230097315 17/04/2023 Nasreen 3623062WL002285 Nasreen 00691 IPOS0000001 958 958 Processed 13/05/2023 1487422394 SHAIK NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MADUGULA PALLE TS-23-062-002-008/010138
(ABHANGA PURAM) 		3623062000NRG24170420230097321 17/04/2023 Vemkatayya 3623062WL002285 Vemkatayya 00691 IPOS0000001 897 897 Processed 12/05/2023 1487422676 RAYANCHU VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 MADUGULA PALLE TS-23-062-002-008/010147
(ABHANGA PURAM) 		3623062000NRG24170420230097323 17/04/2023 Mattamma 3623062WL002285 Mattamma 00691 IPOS0000001 843 843 Processed 12/05/2023 1487422675 Mattamma Pagidi GENERAL POST OFFICE(607245)
267 MADUGULA PALLE TS-23-062-002-008/010235
(ABHANGA PURAM) 		3623062000NRG24170420230097336 17/04/2023 Vemkataramana 3623062WL002285 Vemkataramana 00691 IPOS0000001 799 799 Processed 13/05/2023 1487422398 BOYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24170420230097343 17/04/2023 Paapayya 3623062WL002285 Paapayya 00691 IPOS0000001 641 641 Processed 13/05/2023 1487422408 BURA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MADUGULA PALLE TS-23-062-002-008/010243
(ABHANGA PURAM) 		3623062000NRG24170420230097344 17/04/2023 nasrath 3623062WL002285 nasrath 00691 IPOS0000001 897 897 Processed 13/05/2023 1487422420 SK NASHRAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 MADUGULA PALLE TS-23-062-002-008/010274
(ABHANGA PURAM) 		3623062000NRG24170420230097354 17/04/2023 Raamulamma 3623062WL002285 Raamulamma 00691 IPOS0000001 452 452 Processed 13/05/2023 1487422396 BOPPANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MADUGULA PALLE TS-23-062-002-008/010301
(ABHANGA PURAM) 		3623062000NRG24170420230097363 17/04/2023 Yashoda 3623062WL002285 Yashoda 00691 IPOS0000001 964 964 Processed 13/05/2023 1487422382 JILLA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MADUGULA PALLE TS-23-062-002-008/010344
(ABHANGA PURAM) 		3623062000NRG24170420230097371 17/04/2023 saritha 3623062WL002285 saritha 00691 IPOS0000001 748 748 Processed 12/05/2023 1487422411 Mrs. Kore Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADUGULA PALLE TS-23-062-002-008/010345
(ABHANGA PURAM) 		3623062000NRG24170420230097372 17/04/2023 alivelu 3623062WL002285 alivelu 00691 IPOS0000001 898 898 Processed 13/05/2023 1487422409 KORE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
274 MADUGULA PALLE TS-23-062-002-008/010350
(ABHANGA PURAM) 		3623062000NRG24170420230097374 17/04/2023 Revathi 3623062WL002285 Revathi 00691 IPOS0000001 603 603 Processed 13/05/2023 1487422395 ANNAPURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MADUGULA PALLE TS-23-062-002-008/010371
(ABHANGA PURAM) 		3623062000NRG24170420230097381 17/04/2023 manjula 3623062WL002285 manjula 00691 IPOS0000001 702 702 Processed 13/05/2023 1487422674 RAYANCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MADUGULA PALLE TS-23-062-002-008/010377
(ABHANGA PURAM) 		3623062000NRG24170420230097383 17/04/2023 mamata 3623062WL002285 mamata 00691 IPOS0000001 482 482 Processed 13/05/2023 1487422401 BOYA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MADUGULA PALLE TS-23-062-002-008/010388
(ABHANGA PURAM) 		3623062000NRG24170420230097386 17/04/2023 nagamma 3623062WL002285 nagamma 00691 IPOS0000001 893 893 Processed 13/05/2023 1487422377 THUMMALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MADUGULA PALLE TS-23-062-002-008/010389
(ABHANGA PURAM) 		3623062000NRG24170420230097387 17/04/2023 sujata 3623062WL002285 sujata 00691 IPOS0000001 387 387 Processed 13/05/2023 1487422421 JILLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MADUGULA PALLE TS-23-062-002-008/010397
(ABHANGA PURAM) 		3623062000NRG24170420230097389 17/04/2023 lalitha 3623062WL002285 lalitha 00691 IPOS0000001 897 897 Processed 13/05/2023 1487422679 MEESALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MADUGULA PALLE TS-23-062-007-003/010055
(CHIRUMARTHY) 		3623062000NRG24170420230093636 17/04/2023 Amtamma 3623062WL002210 Amtamma 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422370 JAKKALA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MADUGULA PALLE TS-23-062-007-003/010055
(CHIRUMARTHY) 		3623062000NRG24170420230093635 17/04/2023 Lakshmayya 3623062WL002210 Lakshmayya 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422668 JAKKALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MADUGULA PALLE TS-23-062-007-003/010059
(CHIRUMARTHY) 		3623062000NRG24170420230093638 17/04/2023 Sobha 3623062WL002210 Sobha 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422374 NEMMIKANTI SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MADUGULA PALLE TS-23-062-007-003/010165
(CHIRUMARTHY) 		3623062000NRG24170420230093643 17/04/2023 Lakshmi 3623062WL002210 Lakshmi 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422383 TALLAPELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MADUGULA PALLE TS-23-062-007-003/010174
(CHIRUMARTHY) 		3623062000NRG24170420230093644 17/04/2023 Pallayya 3623062WL002210 Pallayya 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422414 PERAM PALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MADUGULA PALLE TS-23-062-007-003/010191
(CHIRUMARTHY) 		3623062000NRG24170420230093648 17/04/2023 Suvarna 3623062WL002210 Suvarna 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422372 PERAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MADUGULA PALLE TS-23-062-007-003/010273
(CHIRUMARTHY) 		3623062000NRG24170420230093651 17/04/2023 Limgamma 3623062WL002210 Limgamma 00691 IPOS0000001 292 292 Processed 13/05/2023 1487422403 NAKKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MADUGULA PALLE TS-23-062-007-003/010470
(CHIRUMARTHY) 		3623062000NRG24170420230093653 17/04/2023 Sampoorna 3623062WL002210 Sampoorna 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422366 MANDALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MADUGULA PALLE TS-23-062-007-003/010474
(CHIRUMARTHY) 		3623062000NRG24170420230093654 17/04/2023 kalamma 3623062WL002210 kalamma 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422369 MADDELA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MADUGULA PALLE TS-23-062-007-003/010491
(CHIRUMARTHY) 		3623062000NRG24170420230093656 17/04/2023 sarita 3623062WL002210 sarita 00691 IPOS0000001 438 438 Processed 13/05/2023 1487422371 MANDALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MADUGULA PALLE TS-23-062-015-019/010116
(INDUGULA) 		3623062000NRG24170420230095744 17/04/2023 Ramgayya 3623062WL002244 Ramgayya 00691 IPOS0000001 106 106 Processed 13/05/2023 1487422362 PUTTA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MADUGULA PALLE TS-23-062-015-019/010156
(INDUGULA) 		3623062000NRG24170420230095748 17/04/2023 Sunita 3623062WL002244 Sunita 00691 IPOS0000001 307 307 Processed 13/05/2023 1487422418 KOMMU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADUGULA PALLE TS-23-062-015-019/010161
(INDUGULA) 		3623062000NRG24170420230095750 17/04/2023 Biksham 3623062WL002244 Biksham 00691 IPOS0000001 894 894 Processed 13/05/2023 1487422678 MALLELA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 MADUGULA PALLE TS-23-062-015-019/010178
(INDUGULA) 		3623062000NRG24170420230095754 17/04/2023 Srinu 3623062WL002244 Srinu 00691 IPOS0000001 393 393 Processed 13/05/2023 1487422680 REKHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MADUGULA PALLE TS-23-062-015-019/010181
(INDUGULA) 		3623062000NRG24170420230095755 17/04/2023 Srinivaas 3623062WL002244 Srinivaas 00691 IPOS0000001 179 179 Processed 13/05/2023 1487422367 MALLELA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
295 MADUGULA PALLE TS-23-062-015-019/010245
(INDUGULA) 		3623062000NRG24170420230095762 17/04/2023 Vemkanna 3623062WL002244 Vemkanna 00691 IPOS0000001 421 421 Processed 13/05/2023 1487422670 CHERUKU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MADUGULA PALLE TS-23-062-015-019/010322
(INDUGULA) 		3623062000NRG24170420230095768 17/04/2023 Renuka 3623062WL002244 Renuka 00691 IPOS0000001 567 567 Processed 13/05/2023 1487422373 REBELLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MADUGULA PALLE TS-23-062-015-019/010368
(INDUGULA) 		3623062000NRG24170420230095772 17/04/2023 Pedda Vemkanna 3623062WL002244 Pedda Vemkanna 00691 IPOS0000001 179 179 Processed 13/05/2023 1487422669 BALNE PEDDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MADUGULA PALLE TS-23-062-015-019/010393
(INDUGULA) 		3623062000NRG24170420230095779 17/04/2023 Karim 3623062WL002244 Karim 00691 IPOS0000001 886 886 Processed 13/05/2023 1487422671 SHAIK KHAREEM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MADUGULA PALLE TS-23-062-015-019/010410
(INDUGULA) 		3623062000NRG24170420230095782 17/04/2023 Linga Swamy 3623062WL002244 Linga Swamy 00691 IPOS0000001 531 531 Processed 13/05/2023 1487422423 MALLELA LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
300 MADUGULA PALLE TS-23-062-019-001/010005
(KESAVAPURAM) 		3623062000NRG24170420230094041 17/04/2023 lachchamma 3623062WL002214 lachchamma 00691 IPOS0000001 338 338 Processed 12/05/2023 1487422389 Mrs. KONDETI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADUGULA PALLE TS-23-062-019-001/010008
(KESAVAPURAM) 		3623062000NRG24170420230094042 17/04/2023 veMkaTamma 3623062WL002214 veMkaTamma 00691 IPOS0000001 169 169 Processed 12/05/2023 1487422407 veMkaTamma Ganipalli GENERAL POST OFFICE(607245)
302 MADUGULA PALLE TS-23-062-019-001/010028
(KESAVAPURAM) 		3623062000NRG24170420230094046 17/04/2023 bikShmamma 3623062WL002214 bikShmamma 00691 IPOS0000001 423 423 Processed 12/05/2023 1487422384 Mrs. BALEM BIKSHAMMA CENTRAL BANK OF INDIA(607115)
303 MADUGULA PALLE TS-23-062-019-001/010028
(KESAVAPURAM) 		3623062000NRG24170420230094045 17/04/2023 parvataalu 3623062WL002214 parvataalu 00691 IPOS0000001 423 423 Processed 12/05/2023 1487422385 Mr. BALEM PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADUGULA PALLE TS-23-062-019-001/010032
(KESAVAPURAM) 		3623062000NRG24170420230094048 17/04/2023 anasooya 3623062WL002214 anasooya 00691 IPOS0000001 423 423 Processed 12/05/2023 1487422391 anasooya Vaddeyboina GENERAL POST OFFICE(607245)
305 MADUGULA PALLE TS-23-062-019-001/010039
(KESAVAPURAM) 		3623062000NRG24170420230094051 17/04/2023 anasooya 3623062WL002214 anasooya 00691 IPOS0000001 338 338 Processed 12/05/2023 1487422390 Mrs. DAROJU ANASURYA CENTRAL BANK OF INDIA(607115)
306 MADUGULA PALLE TS-23-062-019-001/010082
(KESAVAPURAM) 		3623062000NRG24170420230094058 17/04/2023 Limgayya 3623062WL002214 Limgayya 00691 IPOS0000001 338 338 Processed 12/05/2023 1487422388 Lingaiah Bodda GENERAL POST OFFICE(607245)
307 MADUGULA PALLE TS-23-062-019-001/010139
(KESAVAPURAM) 		3623062000NRG24170420230094060 17/04/2023 Padma 3623062WL002214 Padma 00691 IPOS0000001 338 338 Processed 12/05/2023 1487422386 Padma Nermati GENERAL POST OFFICE(607245)
308 MADUGULA PALLE TS-23-062-019-001/010155
(KESAVAPURAM) 		3623062000NRG24170420230094061 17/04/2023 Linga Reddy 3623062WL002214 Linga Reddy 00691 IPOS0000001 423 423 Processed 12/05/2023 1487422405 Mr. NERMATI LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADUGULA PALLE TS-23-062-019-001/010160
(KESAVAPURAM) 		3623062000NRG24170420230094064 17/04/2023 kavitha 3623062WL002214 kavitha 00691 IPOS0000001 169 169 Processed 12/05/2023 1487422406 Mrs. Gavva Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADUGULA PALLE TS-23-062-019-001/010171
(KESAVAPURAM) 		3623062000NRG24170420230094065 17/04/2023 sandya 3623062WL002214 sandya 00691 IPOS0000001 169 169 Processed 12/05/2023 1487422387 Mrs. NERMATI SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 44249 44249
311 MADUGULA PALLE TS-23-062-002-008/010003
(ABHANGA PURAM) 		3623062000NRG24170420230097237 17/04/2023 Lakshmamma 3623062WL002285 Lakshmamma 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1487422579 RAYANCHU. LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 MADUGULA PALLE TS-23-062-002-008/010058
(ABHANGA PURAM) 		3623062000NRG24170420230097271 17/04/2023 Saidulu 3623062WL002285 Saidulu 00710 SBIN0000DOP 636 636 Processed 13/05/2023 1487422577 JILLA SAIDULU PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADUGULA PALLE TS-23-062-002-008/010148
(ABHANGA PURAM) 		3623062000NRG24170420230097325 17/04/2023 Kamalamma 3623062WL002285 Kamalamma 00710 SBIN0000DOP 958 958 Processed 12/05/2023 1487422582 CHILIPIREDDY KAMALAMMA CANARA BANK(508532)
314 MADUGULA PALLE TS-23-062-002-008/010177
(ABHANGA PURAM) 		3623062000NRG24170420230097330 17/04/2023 Naagamma 3623062WL002285 Naagamma 00710 SBIN0000DOP 964 964 Processed 13/05/2023 1487422578 JILLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADUGULA PALLE TS-23-062-002-008/010251
(ABHANGA PURAM) 		3623062000NRG24170420230097347 17/04/2023 Lakshamamma 3623062WL002285 Lakshamamma 00710 SBIN0000DOP 901 901 Processed 13/05/2023 1487422583 BOLEPALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADUGULA PALLE TS-23-062-002-008/010257
(ABHANGA PURAM) 		3623062000NRG24170420230097350 17/04/2023 Saidamma 3623062WL002285 Saidamma 00710 SBIN0000DOP 155 155 Processed 12/05/2023 1487422580 Mrs. VANAPATLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADUGULA PALLE TS-23-062-002-008/010275
(ABHANGA PURAM) 		3623062000NRG24170420230097355 17/04/2023 Saidamma 3623062WL002285 Saidamma 00710 SBIN0000DOP 798 798 Processed 13/05/2023 1487422581 RAYANCHU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MADUGULA PALLE TS-23-062-015-019/010116
(INDUGULA) 		3623062000NRG24170420230095746 17/04/2023 Naagayya 3623062WL002244 Naagayya 00710 SBIN0000DOP 211 211 Processed 12/05/2023 1487422576 PUTTA NAGAIAH IDBI BANK(607095)
319 MADUGULA PALLE TS-23-062-015-019/010205
(INDUGULA) 		3623062000NRG24170420230095756 17/04/2023 Nirmala 3623062WL002244 Nirmala 00710 SBIN0000DOP 589 589 Processed 12/05/2023 1487422584 Nirmala Dasari Dasari GENERAL POST OFFICE(607245)
320 MADUGULA PALLE TS-23-062-015-019/010271
(INDUGULA) 		3623062000NRG24170420230095764 17/04/2023 Lakshmi 3623062WL002244 Lakshmi 00710 SBIN0000DOP 567 567 Processed 12/05/2023 1487422574 Lakshmi Komma GENERAL POST OFFICE(607245)
321 MADUGULA PALLE TS-23-062-015-019/010370
(INDUGULA) 		3623062000NRG24170420230095776 17/04/2023 Venkanna 3623062WL002244 Venkanna 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1487422575 Mr. Bathula Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6705 6705
Total 178467 178467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 258
2 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Canara Bank CNRB0000692 SURYAPET 300
3 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Canara Bank CNRB0013440 MIRYALGUDA 77305
4 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Central Bank Of India CBIN0281338 NIDAMANOOR 2368
5 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Karur Vysya Bank KVBL0001491 MIRYALGUDA 451
6 MADUGULA PALLE TS3623062_170423APB_FTO_18128 STATE BANK OF INDIA SBIN0006293 NALGONDA 922
7 MADUGULA PALLE TS3623062_170423APB_FTO_18128 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 16390
8 MADUGULA PALLE TS3623062_170423APB_FTO_18128 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 851
9 MADUGULA PALLE TS3623062_170423APB_FTO_18128 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1238
10 MADUGULA PALLE TS3623062_170423APB_FTO_18128 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 254
11 MADUGULA PALLE TS3623062_170423APB_FTO_18128 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2055
12 MADUGULA PALLE TS3623062_170423APB_FTO_18128 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 448
13 MADUGULA PALLE TS3623062_170423APB_FTO_18128 UNION BANK OF INDIA UBIN0812668 NAKREKAL 292
14 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 1176
15 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 761
16 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 5259
17 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 16931
18 MADUGULA PALLE TS3623062_170423APB_FTO_18128 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 254
19 MADUGULA PALLE TS3623062_170423APB_FTO_18128 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 397
20 MADUGULA PALLE TS3623062_170423APB_FTO_18128 India Post Payments Bank IPOS0000001 HUZURNAGAR 42934
21 MADUGULA PALLE TS3623062_170423APB_FTO_18128 India Post Payments Bank IPOS0000001 HYDERABAD 421
22 MADUGULA PALLE TS3623062_170423APB_FTO_18128 India Post Payments Bank IPOS0000001 NALGONDA 497
23 MADUGULA PALLE TS3623062_170423APB_FTO_18128 DOP SBIN0000DOP General Post Office-CBS 6705

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