Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_260423APB_FTO_29357
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 BIJINAPALLE TS-35-004-028-001/130095
(METYA TANDA) 		3635004000NRG24260420230094608 26/04/2023 V Amarender 3635004WL003594 V Amarender 00152 HDFC0000621 1113 1113 Processed 12/05/2023 1487336621 VADTHYAVATH AMARENDER HDFC BANK LTD(607152)
SubTotal 1113 1113
2 BIJINAPALLE TS-35-004-010-010/010055
(PALEM) 		3635004000NRG24260420230089704 26/04/2023 Padma 3635004WL003454 Padma 00168 ICIC0001311 375 375 Processed 12/05/2023 1487336474 PADMA J ICICI BANK LTD(508534)
3 BIJINAPALLE TS-35-004-010-010/010614
(PALEM) 		3635004000NRG24260420230089737 26/04/2023 Parvathamma 3635004WL003454 Parvathamma 00168 ICIC0001311 500 500 Processed 12/05/2023 1487336475 Gavvala Chinna Parvathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 875 875
4 BIJINAPALLE TS-35-004-001-001/010053
(GOURARAM) 		3635004000NRG24250420230086069 26/04/2023 Nagamma 3635004WL003363 Nagamma 00415 SBIN0003884 919 919 Processed 12/05/2023 1487336552 MS GOUDLA NAGAMMA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-010-010/010052
(PALEM) 		3635004000NRG24260420230089701 26/04/2023 Jangamma 3635004WL003454 Jangamma 00415 SBIN0003884 625 625 Processed 12/05/2023 1487336572 JAKKA JANGAMMA ICICI BANK LTD(508534)
6 BIJINAPALLE TS-35-004-010-010/010053
(PALEM) 		3635004000NRG24260420230089702 26/04/2023 Renamma 3635004WL003454 Renamma 00415 SBIN0003884 625 625 Processed 12/05/2023 1487336616 JAKKA RENAMMA ICICI BANK LTD(508534)
7 BIJINAPALLE TS-35-004-010-010/010064
(PALEM) 		3635004000NRG24260420230089705 26/04/2023 Ishwaramma 3635004WL003454 Ishwaramma 00415 SBIN0003884 500 500 Processed 12/05/2023 1487336676 ISHWARAMMA K ICICI BANK LTD(508534)
8 BIJINAPALLE TS-35-004-010-010/010068
(PALEM) 		3635004000NRG24260420230089707 26/04/2023 Kalamma 3635004WL003454 Kalamma 00415 SBIN0003884 625 625 Processed 12/05/2023 1487336677 KALAMMA K ICICI BANK LTD(508534)
9 BIJINAPALLE TS-35-004-010-010/010130
(PALEM) 		3635004000NRG24260420230089710 26/04/2023 Indira 3635004WL003454 Indira 00415 SBIN0003884 125 125 Processed 12/05/2023 1487336615 SOPPARI ENDRAMMA UNION BANK OF INDIA(508500)
10 BIJINAPALLE TS-35-004-010-010/010358
(PALEM) 		3635004000NRG24260420230089726 26/04/2023 Kalamma 3635004WL003454 Kalamma 00415 SBIN0003884 375 375 Processed 12/05/2023 1487336649 MRS GAVVALA KALAMMA STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-010-010/011004
(PALEM) 		3635004000NRG24260420230089741 26/04/2023 laxmi 3635004WL003454 laxmi 00415 SBIN0003884 500 500 Processed 12/05/2023 1487336573 LODE LAXMI UNION BANK OF INDIA(508500)
12 BIJINAPALLE TS-35-004-011-012/010252
(BIJINAPALLE) 		3635004000NRG24260420230097230 26/04/2023 Vaidehi 3635004WL003676 Vaidehi 00415 SBIN0003884 850 850 Processed 12/05/2023 1487336567 MS GUMPALA VAIDEHI STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-011-012/010752
(BIJINAPALLE) 		3635004000NRG24260420230097258 26/04/2023 Kishtamma 3635004WL003676 Kishtamma 00415 SBIN0003884 850 850 Processed 12/05/2023 1487336644 KISHTAMMA BATTULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
14 BIJINAPALLE TS-35-004-011-012/010977
(BIJINAPALLE) 		3635004000NRG24260420230097278 26/04/2023 Balaiah 3635004WL003676 Balaiah 00415 SBIN0003884 170 170 Processed 12/05/2023 1487336702 MR GUMPALA BALAIAH STATE BANK OF INDIA(508548)
15 BIJINAPALLE TS-35-004-011-012/011269
(BIJINAPALLE) 		3635004000NRG24260420230097289 26/04/2023 Nagamani 3635004WL003676 Nagamani 00415 SBIN0003884 510 510 Processed 12/05/2023 1487336618 NAGAMANI CHEERNAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
16 BIJINAPALLE TS-35-004-011-012/012144
(BIJINAPALLE) 		3635004000NRG24260420230097299 26/04/2023 Varalaxmi 3635004WL003676 Varalaxmi 00415 SBIN0003884 1020 1020 Processed 12/05/2023 1487336648 MRS MYAKALA VARALAXMI STATE BANK OF INDIA(508548)
17 BIJINAPALLE TS-35-004-011-012/012152
(BIJINAPALLE) 		3635004000NRG24260420230097300 26/04/2023 Anjanamma 3635004WL003676 Anjanamma 00415 SBIN0003884 340 340 Processed 12/05/2023 1487336516 MRS ATHINARAPU ANJANAMMA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-011-012/012252
(BIJINAPALLE) 		3635004000NRG24260420230097302 26/04/2023 nilamma 3635004WL003676 nilamma 00415 SBIN0003884 1020 1020 Processed 12/05/2023 1487336617 GADDAMEEDI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJINAPALLE TS-35-004-011-012/012288
(BIJINAPALLE) 		3635004000NRG24260420230097307 26/04/2023 Aruna 3635004WL003676 Aruna 00415 SBIN0003884 850 850 Processed 12/05/2023 1487336571 MRS K ARUNA STATE BANK OF INDIA(508548)
20 BIJINAPALLE TS-35-004-011-012/012321
(BIJINAPALLE) 		3635004000NRG24260420230097310 26/04/2023 shivamma 3635004WL003676 shivamma 00415 SBIN0003884 680 680 Processed 12/05/2023 1487336630 MRS CHATAMONI SHIVAMMA STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-011-012/012424
(BIJINAPALLE) 		3635004000NRG24260420230097311 26/04/2023 Shivamma 3635004WL003676 Shivamma 00415 SBIN0003884 1020 1020 Processed 12/05/2023 1487336631 Mrs. SHIVAMMA URENIKI W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BIJINAPALLE TS-35-004-013-014/010655
(LATPALLE) 		3635004000NRG24260420230091389 26/04/2023 Masayya 3635004WL003511 Masayya 00415 SBIN0003884 240 240 Processed 12/05/2023 1487336537 SANDA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJINAPALLE TS-35-004-013-014/011299
(LATPALLE) 		3635004000NRG24260420230091410 26/04/2023 Chennamma 3635004WL003511 Chennamma 00415 SBIN0003884 240 240 Processed 12/05/2023 1487336569 MS EGURAMBADA CHENNAMMA STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-014-015/011103
(GANGARAM) 		3635004000NRG24250420230084094 26/04/2023 Bharathi 3635004WL003299 Bharathi 00415 SBIN0003884 1164 1164 Processed 12/05/2023 1487336609 BHARATHI BUDDARAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
25 BIJINAPALLE TS-35-004-014-015/011130
(GANGARAM) 		3635004000NRG24250420230081158 26/04/2023 Krishanaveni 3635004WL003194 Krishanaveni 00415 SBIN0003884 1448 1448 Processed 12/05/2023 1487336579 MRS KUMMARI KRISHNAVENI STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-014-015/011182
(GANGARAM) 		3635004000NRG24250420230084096 26/04/2023 Nagamma 3635004WL003299 Nagamma 00415 SBIN0003884 194 194 Processed 12/05/2023 1487336678 NILLA BALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24250420230084097 26/04/2023 Masireddi 3635004WL003299 Masireddi 00415 SBIN0003884 776 776 Processed 12/05/2023 1487336551 MR MASI REDDY GATTU STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24250420230084098 26/04/2023 Suguna 3635004WL003299 Suguna 00415 SBIN0003884 1164 1164 Processed 12/05/2023 1487336583 Mrs. GATTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BIJINAPALLE TS-35-004-015-016/010137
(MAHADEVPETA) 		3635004000NRG24260420230096927 26/04/2023 Ramaswamamma 3635004WL003666 Ramaswamamma 00415 SBIN0003884 1050 1050 Processed 12/05/2023 1487336524 BATHULA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJINAPALLE TS-35-004-016-019/010386
(VADDEMANU) 		3635004000NRG24260420230099577 26/04/2023 AVULA MAMATHA 3635004WL003757 AVULA MAMATHA 00415 SBIN0003884 835 835 Processed 12/05/2023 1487336640 MS AVULA MAMATHA STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-028-001/110040
(METYA TANDA) 		3635004000NRG24260420230094605 26/04/2023 Lacchi Ram 3635004WL003594 Lacchi Ram 00415 SBIN0003884 1113 1113 Processed 12/05/2023 1487336544 VADTHYAVATH LACHIRAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
32 BIJINAPALLE TS-35-004-028-001/130080
(METYA TANDA) 		3635004000NRG24260420230094606 26/04/2023 tukya 3635004WL003594 tukya 00415 SBIN0003884 186 186 Processed 12/05/2023 1487336560 MRS THUKYA ESLAVATH STATE BANK OF INDIA(508548)
33 BIJINAPALLE TS-35-004-028-001/130093
(METYA TANDA) 		3635004000NRG24260420230094607 26/04/2023 Tharya 3635004WL003594 Tharya 00415 SBIN0003884 186 186 Processed 12/05/2023 1487336659 MRS THARYA RAMAVATH STATE BANK OF INDIA(508548)
34 BIJINAPALLE TS-35-004-029-001/010145
(NAKKALACHERUVUTANDA) 		3635004000NRG24260420230090854 26/04/2023 mangli 3635004WL003495 mangli 00415 SBIN0003884 771 771 Processed 12/05/2023 1487336657 MS MANGLI RAMAVATH STATE BANK OF INDIA(508548)
35 BIJINAPALLE TS-35-004-029-001/010148
(NAKKALACHERUVUTANDA) 		3635004000NRG24260420230090856 26/04/2023 Manga 3635004WL003495 Manga 00415 SBIN0003884 771 771 Processed 12/05/2023 1487336553 MRS RAMAVATH MANGA STATE BANK OF INDIA(508548)
36 BIJINAPALLE TS-35-004-030-001/010115
(OSURAM TANDA) 		3635004000NRG24260420230096234 26/04/2023 DEVILAL 3635004WL003654 DEVILAL 00415 SBIN0003884 460 460 Processed 12/05/2023 1487336608 MR DEVILAL RATHALAVATH STATE BANK OF INDIA(508548)
37 BIJINAPALLE TS-35-004-030-001/010133
(OSURAM TANDA) 		3635004000NRG24260420230096235 26/04/2023 Harya 3635004WL003654 Harya 00415 SBIN0003884 576 576 Processed 12/05/2023 1487336505 MR A HARYA STATE BANK OF INDIA(508548)
38 BIJINAPALLE TS-35-004-030-001/050007
(OSURAM TANDA) 		3635004000NRG24260420230096237 26/04/2023 Suvali 3635004WL003654 Suvali 00415 SBIN0003884 691 691 Processed 12/05/2023 1487336534 RATHLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJINAPALLE TS-35-004-030-001/050013
(OSURAM TANDA) 		3635004000NRG24260420230096238 26/04/2023 Alivela 3635004WL003654 Alivela 00415 SBIN0003884 115 115 Processed 12/05/2023 1487336535 PALTHYAVATH ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJINAPALLE TS-35-004-030-001/050015
(OSURAM TANDA) 		3635004000NRG24260420230096239 26/04/2023 Kamdhar 3635004WL003654 Kamdhar 00415 SBIN0003884 115 115 Processed 12/05/2023 1487336547 KHANDAR BANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 BIJINAPALLE TS-35-004-030-001/050015
(OSURAM TANDA) 		3635004000NRG24260420230096240 26/04/2023 Miri 3635004WL003654 Miri 00415 SBIN0003884 345 345 Processed 12/05/2023 1487336545 MRS BANAVATH MIRI STATE BANK OF INDIA(508548)
42 BIJINAPALLE TS-35-004-030-001/050017
(OSURAM TANDA) 		3635004000NRG24260420230096241 26/04/2023 Bujji 3635004WL003654 Bujji 00415 SBIN0003884 345 345 Processed 12/05/2023 1487336530 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJINAPALLE TS-35-004-030-001/050027
(OSURAM TANDA) 		3635004000NRG24260420230096242 26/04/2023 Baddhi 3635004WL003654 Baddhi 00415 SBIN0003884 345 345 Processed 12/05/2023 1487336619 MRS BANAVATH BADDI STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-030-001/050028
(OSURAM TANDA) 		3635004000NRG24260420230096244 26/04/2023 Lacchi 3635004WL003654 Lacchi 00415 SBIN0003884 576 576 Processed 12/05/2023 1487336620 PATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJINAPALLE TS-35-004-030-001/050039
(OSURAM TANDA) 		3635004000NRG24260420230091595 26/04/2023 Goji 3635004WL003519 Goji 00415 SBIN0003884 115 115 Processed 12/05/2023 1487336546 MRS PATHLAVATH GOJI STATE BANK OF INDIA(508548)
46 BIJINAPALLE TS-35-004-030-001/050053
(OSURAM TANDA) 		3635004000NRG24260420230096250 26/04/2023 Lakshmi 3635004WL003654 Lakshmi 00415 SBIN0003884 460 460 Processed 12/05/2023 1487336532 MRS LAXMI RATHLAVATH STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-030-001/050059
(OSURAM TANDA) 		3635004000NRG24260420230096251 26/04/2023 Somli 3635004WL003654 Somli 00415 SBIN0003884 691 691 Processed 12/05/2023 1487336610 MR AMGOTH SOMLI STATE BANK OF INDIA(508548)
48 BIJINAPALLE TS-35-004-030-001/050070
(OSURAM TANDA) 		3635004000NRG24260420230096253 26/04/2023 Mutyali 3635004WL003654 Mutyali 00415 SBIN0003884 576 576 Processed 12/05/2023 1487336611 ANGOTH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJINAPALLE TS-35-004-030-001/050073
(OSURAM TANDA) 		3635004000NRG24260420230096254 26/04/2023 Baddi 3635004WL003654 Baddi 00415 SBIN0003884 230 230 Processed 12/05/2023 1487336561 MRS PATHLAVATH BADDI STATE BANK OF INDIA(508548)
50 BIJINAPALLE TS-35-004-030-001/050073
(OSURAM TANDA) 		3635004000NRG24260420230096255 26/04/2023 Megya 3635004WL003654 Megya 00415 SBIN0003884 230 230 Processed 12/05/2023 1487336562 Megya p GENERAL POST OFFICE(607245)
51 BIJINAPALLE TS-35-004-030-001/050094
(OSURAM TANDA) 		3635004000NRG24260420230096257 26/04/2023 mangamma 3635004WL003654 mangamma 00415 SBIN0003884 691 691 Processed 12/05/2023 1487336533 AMGOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJINAPALLE TS-35-004-032-001/020071
(RAMREDDI TANDA) 		3635004000NRG24260420230095146 26/04/2023 chenayya 3635004WL003611 chenayya 00415 SBIN0003884 300 300 Processed 12/05/2023 1487336658 KAVALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJINAPALLE TS-35-004-034-001/010049
(VENKATAPUR) 		3635004000NRG24250420230085266 26/04/2023 Bakkamma 3635004WL003341 Bakkamma 00415 SBIN0003884 770 770 Processed 12/05/2023 1487336673 MRS CHINNAPAGA BAKKAMMA STATE BANK OF INDIA(508548)
SubTotal 29373 29373
54 BIJINAPALLE TS-35-004-009-018/010010
(KHANAPUR) 		3635004000NRG24260420230091840 26/04/2023 Ellamma 3635004WL003528 Ellamma 00415 SBIN0005875 1542 1542 Processed 12/05/2023 1487336504 ELLAMMA PULI ICICI BANK LTD(508534)
SubTotal 1542 1542
55 BIJINAPALLE TS-35-004-001-001/010014
(GOURARAM) 		3635004000NRG24250420230086048 26/04/2023 Karremma 3635004WL003363 Karremma 00415 SBIN0021931 613 613 Processed 12/05/2023 1487336689 MRS NEELAM KARREMMA STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-001-001/010014
(GOURARAM) 		3635004000NRG24250420230086049 26/04/2023 NILAM SANGEETHA 3635004WL003363 NILAM SANGEETHA 00415 SBIN0021931 919 919 Processed 12/05/2023 1487336690 MRS NILAM SANGEETHA STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-028-001/110030
(METYA TANDA) 		3635004000NRG24260420230094603 26/04/2023 laxmi 3635004WL003594 laxmi 00415 SBIN0021931 928 928 Processed 12/05/2023 1487336675 MUDAVATH LAXMI UNION BANK OF INDIA(508500)
58 BIJINAPALLE TS-35-004-030-001/050031
(OSURAM TANDA) 		3635004000NRG24260420230096245 26/04/2023 Lakshmi 3635004WL003654 Lakshmi 00415 SBIN0021931 576 576 Processed 12/05/2023 1487336691 RATHLAVATH LACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJINAPALLE TS-35-004-030-001/050046
(OSURAM TANDA) 		3635004000NRG24260420230091601 26/04/2023 Dhan Singh 3635004WL003519 Dhan Singh 00415 SBIN0021931 115 115 Processed 12/05/2023 1487336531 MR PALTHAVATH DHAN SINGH STATE BANK OF INDIA(508548)
60 BIJINAPALLE TS-35-004-030-001/050106
(OSURAM TANDA) 		3635004000NRG24260420230096259 26/04/2023 rupali 3635004WL003654 rupali 00415 SBIN0021931 691 691 Processed 12/05/2023 1487336536 RATHLAVATH ROOPLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJINAPALLE TS-35-004-030-001/050106
(OSURAM TANDA) 		3635004000NRG24260420230096258 26/04/2023 vasuram 3635004WL003654 vasuram 00415 SBIN0021931 345 345 Processed 12/05/2023 1487336529 RATHLAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4187 4187
62 BIJINAPALLE TS-35-004-010-010/010347
(PALEM) 		3635004000NRG24260420230089725 26/04/2023 Laxmamma 3635004WL003454 Laxmamma 00415 SBIN0021969 625 625 Processed 12/05/2023 1487336642 MR VATTEPU LAXMAMMA STATE BANK OF INDIA(508548)
63 BIJINAPALLE TS-35-004-011-012/12508
(BIJINAPALLE) 		3635004000NRG24260420230097313 26/04/2023 Mr. Gumpal Anand 3635004WL003676 Mr. Gumpal Anand 00415 SBIN0021969 510 510 Processed 12/05/2023 1487336564 Gumpala Anand FINCARE SMALL FINANCE BANK LTD(608304)
64 BIJINAPALLE TS-35-004-034-001/010005
(VENKATAPUR) 		3635004000NRG24250420230085257 26/04/2023 Shivakumar 3635004WL003341 Shivakumar 00415 SBIN0021969 513 513 Processed 12/05/2023 1487336563 BONASI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJINAPALLE TS-35-004-034-001/010013
(VENKATAPUR) 		3635004000NRG24250420230085259 26/04/2023 Krishnamma 3635004WL003341 Krishnamma 00415 SBIN0021969 513 513 Processed 12/05/2023 1487336674 KONDAREDDY KRISHNAMMA UNION BANK OF INDIA(508500)
66 BIJINAPALLE TS-35-004-034-001/010028
(VENKATAPUR) 		3635004000NRG24250420230085262 26/04/2023 Srishailam 3635004WL003341 Srishailam 00415 SBIN0021969 770 770 Processed 12/05/2023 1487336679 KYAMA SRISAILAM UNION BANK OF INDIA(508500)
67 BIJINAPALLE TS-35-004-034-001/010046
(VENKATAPUR) 		3635004000NRG24250420230085263 26/04/2023 Balamani 3635004WL003341 Balamani 00415 SBIN0021969 513 513 Processed 12/05/2023 1487336680 M BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJINAPALLE TS-35-004-034-001/010095
(VENKATAPUR) 		3635004000NRG24250420230085724 26/04/2023 Srishailamma 3635004WL003353 Srishailamma 00415 SBIN0021969 513 513 Processed 12/05/2023 1487336705 MRS KYAMA SRISAILAMMA STATE BANK OF INDIA(508548)
SubTotal 3957 3957
69 BIJINAPALLE TS-35-004-032-001/010086
(RAMREDDI TANDA) 		3635004000NRG24260420230095129 26/04/2023 sharada 3635004WL003611 sharada 00415 SBIN0022088 600 600 Processed 12/05/2023 1487336706 MRS SHARADHA RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 600 600
70 BIJINAPALLE TS-35-004-019-022/010417
(ALLIPUR) 		3635004000NRG24260420230092684 26/04/2023 Padma 3635004WL003549 Padma 00415 SBIN0RRAPGB 684 684 Processed 12/05/2023 1487336710 Mrs. DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 684 684
71 BIJINAPALLE TS-35-004-005-011/010182
(GUDLANARVA) 		3635004000NRG24250420230084800 26/04/2023 Kashamma 3635004WL003323 Kashamma 00468 UBIN0536547 480 480 Processed 12/05/2023 1487336661 CHAKALI KASHAMMA UNION BANK OF INDIA(508500)
72 BIJINAPALLE TS-35-004-005-011/010410
(GUDLANARVA) 		3635004000NRG24250420230084825 26/04/2023 Kethavath Jamlu 3635004WL003323 Kethavath Jamlu 00468 UBIN0536547 480 480 Processed 12/05/2023 1487336584 JAMLI KETHAVATH ICICI BANK LTD(508534)
73 BIJINAPALLE TS-35-004-005-011/010600
(GUDLANARVA) 		3635004000NRG24250420230084838 26/04/2023 Pentamma 3635004WL003323 Pentamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1487336660 CHETLA PENTAMMA W/O LAXMAIAH UNION BANK OF INDIA(508500)
74 BIJINAPALLE TS-35-004-005-011/011016
(GUDLANARVA) 		3635004000NRG24250420230084843 26/04/2023 Radha 3635004WL003323 Radha 00468 UBIN0536547 480 480 Processed 12/05/2023 1487336669 BHIMANI RADHA UNION BANK OF INDIA(508500)
75 BIJINAPALLE TS-35-004-005-011/011025
(GUDLANARVA) 		3635004000NRG24250420230084845 26/04/2023 saroja 3635004WL003323 saroja 00468 UBIN0536547 480 480 Processed 12/05/2023 1487336578 BHEEMANI SAROJA UNION BANK OF INDIA(508500)
76 BIJINAPALLE TS-35-004-005-011/011068
(GUDLANARVA) 		3635004000NRG24250420230084846 26/04/2023 Eeshwaramma 3635004WL003323 Eeshwaramma 00468 UBIN0536547 480 480 Processed 12/05/2023 1487336651 N EASHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJINAPALLE TS-35-004-005-011/011070
(GUDLANARVA) 		3635004000NRG24250420230084847 26/04/2023 Ananthamma 3635004WL003323 Ananthamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1487336668 ANANTHAMMA ERUKALI ICICI BANK LTD(508534)
78 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24260420230090380 26/04/2023 Neeranjan 3635004WL003480 Neeranjan 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1487336565 NEERANJAN PULI ICICI BANK LTD(508534)
79 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24260420230090983 26/04/2023 Uttharamma 3635004WL003499 Uttharamma 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1487336576 UTTHARAMMA PULI ICICI BANK LTD(508534)
80 BIJINAPALLE TS-35-004-009-018/010019
(KHANAPUR) 		3635004000NRG24260420230091135 26/04/2023 Shanthamma 3635004WL003502 Shanthamma 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1487336566 SHANTHAMMA PULI ICICI BANK LTD(508534)
81 BIJINAPALLE TS-35-004-009-018/010019
(KHANAPUR) 		3635004000NRG24260420230092526 26/04/2023 Venkataiah 3635004WL003540 Venkataiah 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336645 VENKATAIAH PULI ICICI BANK LTD(508534)
82 BIJINAPALLE TS-35-004-009-018/010086
(KHANAPUR) 		3635004000NRG24260420230092527 26/04/2023 Laxmaiah 3635004WL003540 Laxmaiah 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336586 MALISETTY LAXMAIAH S/O BALAIAH UNION BANK OF INDIA(508500)
83 BIJINAPALLE TS-35-004-009-018/010086
(KHANAPUR) 		3635004000NRG24260420230092528 26/04/2023 Vasantha 3635004WL003540 Vasantha 00468 UBIN0536547 943 943 Processed 12/05/2023 1487336591 VASANTHA MALISHETTI ICICI BANK LTD(508534)
84 BIJINAPALLE TS-35-004-009-018/010130
(KHANAPUR) 		3635004000NRG24260420230092529 26/04/2023 Laxmi 3635004WL003540 Laxmi 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336592 LAXMI GADI ICICI BANK LTD(508534)
85 BIJINAPALLE TS-35-004-009-018/010177
(KHANAPUR) 		3635004000NRG24260420230092530 26/04/2023 Pullaiah 3635004WL003540 Pullaiah 00468 UBIN0536547 943 943 Processed 12/05/2023 1487336587 PULLAIAH MANGALI ICICI BANK LTD(508534)
86 BIJINAPALLE TS-35-004-009-018/010177
(KHANAPUR) 		3635004000NRG24260420230092531 26/04/2023 Thirupathamma 3635004WL003540 Thirupathamma 00468 UBIN0536547 943 943 Processed 12/05/2023 1487336595 THIRUPATHAMMA MANGALI ICICI BANK LTD(508534)
87 BIJINAPALLE TS-35-004-009-018/010202
(KHANAPUR) 		3635004000NRG24260420230092532 26/04/2023 Laxmamma 3635004WL003540 Laxmamma 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336590 AMMANNAGARI LAXMAMMA UNION BANK OF INDIA(508500)
88 BIJINAPALLE TS-35-004-009-018/010212
(KHANAPUR) 		3635004000NRG24260420230092533 26/04/2023 Laxmamma 3635004WL003540 Laxmamma 00468 UBIN0536547 943 943 Processed 12/05/2023 1487336589 LAXMAMMA KANUGULA ICICI BANK LTD(508534)
89 BIJINAPALLE TS-35-004-009-018/010229
(KHANAPUR) 		3635004000NRG24260420230092535 26/04/2023 Mutyalamma 3635004WL003540 Mutyalamma 00468 UBIN0536547 707 707 Processed 12/05/2023 1487336597 SUNKARI MUTHYALAMMA UNION BANK OF INDIA(508500)
90 BIJINAPALLE TS-35-004-009-018/010229
(KHANAPUR) 		3635004000NRG24260420230092534 26/04/2023 Neeranjan 3635004WL003540 Neeranjan 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336598 NEERANJAN SAKALI ICICI BANK LTD(508534)
91 BIJINAPALLE TS-35-004-009-018/010270
(KHANAPUR) 		3635004000NRG24260420230092536 26/04/2023 Balakishtamma 3635004WL003540 Balakishtamma 00468 UBIN0536547 943 943 Processed 12/05/2023 1487336594 MASKURI BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJINAPALLE TS-35-004-009-018/010324
(KHANAPUR) 		3635004000NRG24260420230092537 26/04/2023 Parvathamma 3635004WL003540 Parvathamma 00468 UBIN0536547 236 236 Processed 12/05/2023 1487336646 PARVATHAMMA ATINARAPU ICICI BANK LTD(508534)
93 BIJINAPALLE TS-35-004-009-018/010382
(KHANAPUR) 		3635004000NRG24260420230092538 26/04/2023 Kurumaiah 3635004WL003540 Kurumaiah 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336605 KURUMAIAH KUNDHETI ICICI BANK LTD(508534)
94 BIJINAPALLE TS-35-004-009-018/010382
(KHANAPUR) 		3635004000NRG24260420230092539 26/04/2023 Laxmamma 3635004WL003540 Laxmamma 00468 UBIN0536547 236 236 Processed 12/05/2023 1487336585 KUNDETI LAXMAMMA W/O K.KURMAIAH UNION BANK OF INDIA(508500)
95 BIJINAPALLE TS-35-004-009-018/010405
(KHANAPUR) 		3635004000NRG24260420230090381 26/04/2023 Venkatamma 3635004WL003480 Venkatamma 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1487336575 VENKATAMMA BOTUKKA ICICI BANK LTD(508534)
96 BIJINAPALLE TS-35-004-009-018/010432
(KHANAPUR) 		3635004000NRG24260420230092540 26/04/2023 Chennamma 3635004WL003540 Chennamma 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336633 Kavali Chennamma ICICI BANK LTD(508534)
97 BIJINAPALLE TS-35-004-009-018/010433
(KHANAPUR) 		3635004000NRG24260420230093074 26/04/2023 Pedda Venkataiah 3635004WL003560 Pedda Venkataiah 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1487336650 PEDDA VENKATAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
98 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24260420230092542 26/04/2023 Chandrakala 3635004WL003540 Chandrakala 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336596 CHANDRAKALA KAVALI ICICI BANK LTD(508534)
99 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24260420230092541 26/04/2023 Krishnaiah 3635004WL003540 Krishnaiah 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336588 KAVALI KRISHNAIAH UNION BANK OF INDIA(508500)
100 BIJINAPALLE TS-35-004-009-018/010553
(KHANAPUR) 		3635004000NRG24260420230092543 26/04/2023 Alivelu 3635004WL003540 Alivelu 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336604 ALIVELU GOUNDLA ICICI BANK LTD(508534)
101 BIJINAPALLE TS-35-004-009-018/010561
(KHANAPUR) 		3635004000NRG24260420230092544 26/04/2023 Chennamma 3635004WL003540 Chennamma 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336602 CHENNAMMA GADDAMIDHI ICICI BANK LTD(508534)
102 BIJINAPALLE TS-35-004-009-018/010571
(KHANAPUR) 		3635004000NRG24260420230092546 26/04/2023 Laxmamma 3635004WL003540 Laxmamma 00468 UBIN0536547 1179 1179 Processed 12/05/2023 1487336607 NAGANULA LAXMAMMA UNION BANK OF INDIA(508500)
103 BIJINAPALLE TS-35-004-009-018/010571
(KHANAPUR) 		3635004000NRG24260420230092545 26/04/2023 Venkataiah 3635004WL003540 Venkataiah 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336635 VENKATAIAH NAGANULU ICICI BANK LTD(508534)
104 BIJINAPALLE TS-35-004-009-018/010593
(KHANAPUR) 		3635004000NRG24260420230092547 26/04/2023 Balakistamma 3635004WL003540 Balakistamma 00468 UBIN0536547 471 471 Processed 12/05/2023 1487336593 JAGGANI BALAKISHTAMMA ICICI BANK LTD(508534)
105 BIJINAPALLE TS-35-004-009-018/010725
(KHANAPUR) 		3635004000NRG24260420230092548 26/04/2023 Lavanya 3635004WL003540 Lavanya 00468 UBIN0536547 236 236 Processed 12/05/2023 1487336632 ATHINARAPU LAVANYA UNION BANK OF INDIA(508500)
106 BIJINAPALLE TS-35-004-009-018/010726
(KHANAPUR) 		3635004000NRG24260420230092549 26/04/2023 Balaswamy 3635004WL003540 Balaswamy 00468 UBIN0536547 1414 1414 Processed 12/05/2023 1487336599 BALASWAMY KUMMARI ICICI BANK LTD(508534)
107 BIJINAPALLE TS-35-004-009-018/010742
(KHANAPUR) 		3635004000NRG24260420230092550 26/04/2023 RAMULU 3635004WL003540 RAMULU 00468 UBIN0536547 707 707 Processed 12/05/2023 1487336634 PURAM BHAGYARI RAMULU UNION BANK OF INDIA(508500)
108 BIJINAPALLE TS-35-004-010-010/010052
(PALEM) 		3635004000NRG24260420230089700 26/04/2023 Alloji 3635004WL003454 Alloji 00468 UBIN0536547 625 625 Processed 12/05/2023 1487336612 ALLOJI J ICICI BANK LTD(508534)
109 BIJINAPALLE TS-35-004-010-010/010054
(PALEM) 		3635004000NRG24260420230089703 26/04/2023 Sukkamma 3635004WL003454 Sukkamma 00468 UBIN0536547 625 625 Processed 12/05/2023 1487336570 Jakka Sukkamma FINO PAYMENTS BANK LTD(608001)
110 BIJINAPALLE TS-35-004-010-010/010066
(PALEM) 		3635004000NRG24260420230089706 26/04/2023 Lakshmi 3635004WL003454 Lakshmi 00468 UBIN0536547 625 625 Processed 12/05/2023 1487336653 K LAXMI ICICI BANK LTD(508534)
111 BIJINAPALLE TS-35-004-010-010/010098
(PALEM) 		3635004000NRG24260420230089708 26/04/2023 Nagulamma 3635004WL003454 Nagulamma 00468 UBIN0536547 625 625 Processed 12/05/2023 1487336641 NAGULAMMA KOTLA ICICI BANK LTD(508534)
112 BIJINAPALLE TS-35-004-010-010/010252
(PALEM) 		3635004000NRG24260420230089719 26/04/2023 Mutyalu 3635004WL003454 Mutyalu 00468 UBIN0536547 625 625 Processed 12/05/2023 1487336613 CHINTHAPUR MUTYALU ICICI BANK LTD(508534)
113 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24260420230089723 26/04/2023 Bakkaiah 3635004WL003454 Bakkaiah 00468 UBIN0536547 250 250 Processed 12/05/2023 1487336580 Vaspari Bakkaiah FINO PAYMENTS BANK LTD(608001)
114 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24260420230089724 26/04/2023 Shivamma 3635004WL003454 Shivamma 00468 UBIN0536547 250 250 Processed 12/05/2023 1487336581 Vaspari Shivamma FINO PAYMENTS BANK LTD(608001)
115 BIJINAPALLE TS-35-004-010-010/010389
(PALEM) 		3635004000NRG24260420230089728 26/04/2023 Sivalila 3635004WL003454 Sivalila 00468 UBIN0536547 500 500 Processed 12/05/2023 1487336652 DUGYANI SHIVALELLA ICICI BANK LTD(508534)
116 BIJINAPALLE TS-35-004-010-010/010514
(PALEM) 		3635004000NRG24260420230089731 26/04/2023 Suvarna 3635004WL003454 Suvarna 00468 UBIN0536547 125 125 Processed 12/05/2023 1487336582 BUDHARAM SUVARNA UNION BANK OF INDIA(508500)
117 BIJINAPALLE TS-35-004-010-010/010521
(PALEM) 		3635004000NRG24260420230089732 26/04/2023 Ameena 3635004WL003454 Ameena 00468 UBIN0536547 250 250 Processed 12/05/2023 1487336568 AMENNABEE W/O PASHA UNION BANK OF INDIA(508500)
118 BIJINAPALLE TS-35-004-010-010/010677
(PALEM) 		3635004000NRG24260420230089738 26/04/2023 Ranjith 3635004WL003454 Ranjith 00468 UBIN0536547 375 375 Processed 12/05/2023 1487336670 JANGAM RANJITH KUMAR BANK OF BARODA(606985)
119 BIJINAPALLE TS-35-004-034-001/010016
(VENKATAPUR) 		3635004000NRG24250420230085260 26/04/2023 Parvathamma 3635004WL003341 Parvathamma 00468 UBIN0536547 256 256 Processed 12/05/2023 1487336666 M PARVAHTAMMA UNION BANK OF INDIA(508500)
120 BIJINAPALLE TS-35-004-034-001/010017
(VENKATAPUR) 		3635004000NRG24250420230081472 26/04/2023 Manemma 3635004WL003216 Manemma 00468 UBIN0536547 514 514 Processed 12/05/2023 1487336603 MANEMMA M UNION BANK OF INDIA(508500)
121 BIJINAPALLE TS-35-004-034-001/010017
(VENKATAPUR) 		3635004000NRG24250420230081471 26/04/2023 Ramulu 3635004WL003216 Ramulu 00468 UBIN0536547 514 514 Processed 12/05/2023 1487336601 MANUPADU RAMULU UNION BANK OF INDIA(508500)
122 BIJINAPALLE TS-35-004-034-001/010047
(VENKATAPUR) 		3635004000NRG24250420230085264 26/04/2023 Chinna Ellaiah 3635004WL003341 Chinna Ellaiah 00468 UBIN0536547 256 256 Processed 12/05/2023 1487336663 KYAMA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJINAPALLE TS-35-004-034-001/010081
(VENKATAPUR) 		3635004000NRG24250420230085723 26/04/2023 Shanthamma 3635004WL003353 Shanthamma 00468 UBIN0536547 769 769 Processed 12/05/2023 1487336667 KONDAREDDY SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJINAPALLE TS-35-004-034-001/010136
(VENKATAPUR) 		3635004000NRG24250420230085728 26/04/2023 Sumathi 3635004WL003353 Sumathi 00468 UBIN0536547 256 256 Processed 12/05/2023 1487336600 NELLIKANTI SUMATHAMMA UNION BANK OF INDIA(508500)
125 BIJINAPALLE TS-35-004-034-001/010139
(VENKATAPUR) 		3635004000NRG24250420230085729 26/04/2023 Neelamma 3635004WL003353 Neelamma 00468 UBIN0536547 256 256 Processed 12/05/2023 1487336664 MIDDE NILAMMA UNION BANK OF INDIA(508500)
126 BIJINAPALLE TS-35-004-034-001/010156
(VENKATAPUR) 		3635004000NRG24250420230085732 26/04/2023 rathnamma 3635004WL003353 rathnamma 00468 UBIN0536547 256 256 Processed 12/05/2023 1487336672 MEKALA RATHNAMMA UNION BANK OF INDIA(508500)
127 BIJINAPALLE TS-35-004-034-001/10184
(VENKATAPUR) 		3635004000NRG24250420230085735 26/04/2023 Bonasi nagmani 3635004WL003353 Bonasi nagmani 00468 UBIN0536547 513 513 Processed 12/05/2023 1487336606 BONASI NAGAMANI UNION BANK OF INDIA(508500)
128 BIJINAPALLE TS-35-004-034-001/10185
(VENKATAPUR) 		3635004000NRG24250420230085736 26/04/2023 c parvathamma 3635004WL003353 c parvathamma 00468 UBIN0536547 256 256 Processed 12/05/2023 1487336665 CHIKONDRA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44205 44205
129 BIJINAPALLE TS-35-004-010-010/010561
(PALEM) 		3635004000NRG24260420230089734 26/04/2023 laxmi 3635004WL003454 laxmi 00468 UBIN0802085 375 375 Processed 12/05/2023 1487336614 Dhugyani Laxmy FINO PAYMENTS BANK LTD(608001)
SubTotal 375 375
130 BIJINAPALLE TS-35-004-032-001/020030
(RAMREDDI TANDA) 		3635004000NRG24260420230095137 26/04/2023 chenamma 3635004WL003611 chenamma 00684 APGV0007154 750 750 Processed 12/05/2023 1487336708 Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BIJINAPALLE TS-35-004-032-001/020036
(RAMREDDI TANDA) 		3635004000NRG24260420230095140 26/04/2023 bangaramma 3635004WL003611 bangaramma 00684 APGV0007154 750 750 Processed 12/05/2023 1487336703 Mrs. KAVALI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BIJINAPALLE TS-35-004-032-001/020062
(RAMREDDI TANDA) 		3635004000NRG24260420230095141 26/04/2023 ellaya 3635004WL003611 ellaya 00684 APGV0007154 300 300 Processed 12/05/2023 1487336688 Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24260420230095142 26/04/2023 balamma 3635004WL003611 balamma 00684 APGV0007154 600 600 Processed 12/05/2023 1487336684 Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24260420230094600 26/04/2023 chenayya 3635004WL003593 chenayya 00684 APGV0007154 1285 1285 Processed 12/05/2023 1487336548 Mr. CHENNAIAH RAJAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BIJINAPALLE TS-35-004-032-001/020066
(RAMREDDI TANDA) 		3635004000NRG24260420230095144 26/04/2023 balaswamey 3635004WL003611 balaswamey 00684 APGV0007154 750 750 Processed 12/05/2023 1487336707 AREPALLY BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJINAPALLE TS-35-004-032-001/020071
(RAMREDDI TANDA) 		3635004000NRG24260420230095147 26/04/2023 lalitha 3635004WL003611 lalitha 00684 APGV0007154 450 450 Processed 12/05/2023 1487336694 Mrs. KAVALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4885 4885
137 BIJINAPALLE TS-35-004-009-018/010441
(KHANAPUR) 		3635004000NRG24260420230090984 26/04/2023 Shanthamma 3635004WL003499 Shanthamma 00684 APGV0007186 1028 1028 Processed 12/05/2023 1487336685 Mrs. SHANTHAMMA KAVALI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BIJINAPALLE TS-35-004-011-012/012250
(BIJINAPALLE) 		3635004000NRG24260420230097301 26/04/2023 Manjula 3635004WL003676 Manjula 00684 APGV0007186 850 850 Processed 12/05/2023 1487336695 Mr. KOTTHURU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BIJINAPALLE TS-35-004-011-012/012271
(BIJINAPALLE) 		3635004000NRG24260420230097304 26/04/2023 Chennamma 3635004WL003676 Chennamma 00684 APGV0007186 680 680 Processed 12/05/2023 1487336709 Mrs. SAMMETA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 BIJINAPALLE TS-35-004-011-012/012273
(BIJINAPALLE) 		3635004000NRG24260420230097305 26/04/2023 Manjula 3635004WL003676 Manjula 00684 APGV0007186 850 850 Processed 12/05/2023 1487336698 MRS CHEERNAM MANJULA STATE BANK OF INDIA(508548)
141 BIJINAPALLE TS-35-004-011-012/012282
(BIJINAPALLE) 		3635004000NRG24260420230097306 26/04/2023 VIJAYALAXMI 3635004WL003676 VIJAYALAXMI 00684 APGV0007186 1020 1020 Processed 12/05/2023 1487336696 Mrs. VIJAYA LAXMI BATHULA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BIJINAPALLE TS-35-004-011-012/012307
(BIJINAPALLE) 		3635004000NRG24260420230097308 26/04/2023 Saritha 3635004WL003676 Saritha 00684 APGV0007186 1020 1020 Processed 12/05/2023 1487336697 Mrs. ERAGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 BIJINAPALLE TS-35-004-011-012/012309
(BIJINAPALLE) 		3635004000NRG24260420230097309 26/04/2023 Srikanth 3635004WL003676 Srikanth 00684 APGV0007186 1020 1020 Processed 12/05/2023 1487336699 CHEERNAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJINAPALLE TS-35-004-014-015/011159
(GANGARAM) 		3635004000NRG24250420230084095 26/04/2023 lingamma 3635004WL003299 lingamma 00684 APGV0007186 970 970 Processed 12/05/2023 1487336711 Mrs. NAKKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BIJINAPALLE TS-35-004-030-001/010114
(OSURAM TANDA) 		3635004000NRG24260420230096233 26/04/2023 shanthamma 3635004WL003654 shanthamma 00684 APGV0007186 345 345 Processed 12/05/2023 1487336692 Mrs. AMGOTH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7783 7783
146 BIJINAPALLE TS-35-004-030-001/050040
(OSURAM TANDA) 		3635004000NRG24260420230091596 26/04/2023 Satru 3635004WL003519 Satru 00684 APGV0007193 115 115 Processed 12/05/2023 1487336628 MR PATHLAVATH THAVURU STATE BANK OF INDIA(508548)
147 BIJINAPALLE TS-35-004-030-001/050046
(OSURAM TANDA) 		3635004000NRG24260420230091602 26/04/2023 Mutyali 3635004WL003519 Mutyali 00684 APGV0007193 115 115 Processed 12/05/2023 1487336627 MRS PATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
148 BIJINAPALLE TS-35-004-034-001/010047
(VENKATAPUR) 		3635004000NRG24250420230085265 26/04/2023 Parvathamma 3635004WL003341 Parvathamma 00684 APGV0007193 256 256 Processed 12/05/2023 1487336662 KYAMA PARVAHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJINAPALLE TS-35-004-034-001/010153
(VENKATAPUR) 		3635004000NRG24250420230085731 26/04/2023 Shivaiah 3635004WL003353 Shivaiah 00684 APGV0007193 769 769 Processed 12/05/2023 1487336671 CHITTIRAJU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
150 BIJINAPALLE TS-35-004-010-010/010216
(PALEM) 		3635004000NRG24260420230089714 26/04/2023 Mangamma 3635004WL003454 Mangamma 00688 FINO0000001 250 250 Processed 12/05/2023 1487336506 MANGAMMA KONKALI ICICI BANK LTD(508534)
SubTotal 250 250
151 BIJINAPALLE TS-35-004-010-010/010186
(PALEM) 		3635004000NRG24260420230089711 26/04/2023 Vaspari Ellamma 3635004WL003454 Vaspari Ellamma 00688 FINO0001001 500 500 Processed 12/05/2023 1487336507 Vaspari Yellamma FINO PAYMENTS BANK LTD(608001)
152 BIJINAPALLE TS-35-004-010-010/010197
(PALEM) 		3635004000NRG24260420230089712 26/04/2023 Burri Nirmala 3635004WL003454 Burri Nirmala 00688 FINO0001001 125 125 Processed 12/05/2023 1487336526 Burri Nirmala FINO PAYMENTS BANK LTD(608001)
153 BIJINAPALLE TS-35-004-010-010/010215
(PALEM) 		3635004000NRG24260420230089713 26/04/2023 Alivelu 3635004WL003454 Alivelu 00688 FINO0001001 625 625 Processed 12/05/2023 1487336517 Dugyani Alivelu FINO PAYMENTS BANK LTD(608001)
154 BIJINAPALLE TS-35-004-010-010/010220
(PALEM) 		3635004000NRG24260420230089715 26/04/2023 Chikkandra Neelamma 3635004WL003454 Chikkandra Neelamma 00688 FINO0001001 375 375 Processed 12/05/2023 1487336509 Chikkondra Nilamma FINO PAYMENTS BANK LTD(608001)
155 BIJINAPALLE TS-35-004-010-010/010223
(PALEM) 		3635004000NRG24260420230089716 26/04/2023 Laxmamma 3635004WL003454 Laxmamma 00688 FINO0001001 625 625 Processed 12/05/2023 1487336520 LODE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJINAPALLE TS-35-004-010-010/010233
(PALEM) 		3635004000NRG24260420230089717 26/04/2023 Soppari Alivela 3635004WL003454 Soppari Alivela 00688 FINO0001001 125 125 Processed 12/05/2023 1487336521 Soppari Alivela FINO PAYMENTS BANK LTD(608001)
157 BIJINAPALLE TS-35-004-010-010/010246
(PALEM) 		3635004000NRG24260420230089718 26/04/2023 Mallamma 3635004WL003454 Mallamma 00688 FINO0001001 500 500 Processed 12/05/2023 1487336523 Chikondra Mallamma FINO PAYMENTS BANK LTD(608001)
158 BIJINAPALLE TS-35-004-010-010/010254
(PALEM) 		3635004000NRG24260420230089720 26/04/2023 Gavyala Bangaramma 3635004WL003454 Gavyala Bangaramma 00688 FINO0001001 125 125 Processed 12/05/2023 1487336518 Gavyala Bangaramma FINO PAYMENTS BANK LTD(608001)
159 BIJINAPALLE TS-35-004-010-010/010293
(PALEM) 		3635004000NRG24260420230089721 26/04/2023 Mogulali 3635004WL003454 Mogulali 00688 FINO0001001 375 375 Processed 12/05/2023 1487336525 Dugyani Molalamma FINO PAYMENTS BANK LTD(608001)
160 BIJINAPALLE TS-35-004-010-010/010333
(PALEM) 		3635004000NRG24260420230089722 26/04/2023 Mohammed Mahabubi 3635004WL003454 Mohammed Mahabubi 00688 FINO0001001 500 500 Processed 12/05/2023 1487336515 MOHAMMAD MYBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJINAPALLE TS-35-004-010-010/010360
(PALEM) 		3635004000NRG24260420230089727 26/04/2023 Saidulamma 3635004WL003454 Saidulamma 00688 FINO0001001 625 625 Processed 12/05/2023 1487336510 K Saidhamma FINO PAYMENTS BANK LTD(608001)
162 BIJINAPALLE TS-35-004-010-010/010414
(PALEM) 		3635004000NRG24260420230089729 26/04/2023 Mallamma 3635004WL003454 Mallamma 00688 FINO0001001 375 375 Processed 12/05/2023 1487336519 Jakka Mallamma FINO PAYMENTS BANK LTD(608001)
163 BIJINAPALLE TS-35-004-010-010/010513
(PALEM) 		3635004000NRG24260420230089730 26/04/2023 Buddamma 3635004WL003454 Buddamma 00688 FINO0001001 500 500 Processed 12/05/2023 1487336511 Vaspari Buddamma FINO PAYMENTS BANK LTD(608001)
164 BIJINAPALLE TS-35-004-010-010/010558
(PALEM) 		3635004000NRG24260420230089733 26/04/2023 Gavvala Venkatamma 3635004WL003454 Gavvala Venkatamma 00688 FINO0001001 125 125 Processed 12/05/2023 1487336513 Gavvala Venkatamma FINO PAYMENTS BANK LTD(608001)
165 BIJINAPALLE TS-35-004-010-010/010588
(PALEM) 		3635004000NRG24260420230089735 26/04/2023 B Nagamma 3635004WL003454 B Nagamma 00688 FINO0001001 375 375 Processed 12/05/2023 1487336538 Buddaram Nagamma FINO PAYMENTS BANK LTD(608001)
166 BIJINAPALLE TS-35-004-010-010/010604
(PALEM) 		3635004000NRG24260420230089736 26/04/2023 Jayamma 3635004WL003454 Jayamma 00688 FINO0001001 500 500 Processed 12/05/2023 1487336512 Chikondra Jayamma FINO PAYMENTS BANK LTD(608001)
167 BIJINAPALLE TS-35-004-010-010/010905
(PALEM) 		3635004000NRG24260420230089739 26/04/2023 lalitha 3635004WL003454 lalitha 00688 FINO0001001 625 625 Processed 12/05/2023 1487336522 Jangam Lalitha FINO PAYMENTS BANK LTD(608001)
168 BIJINAPALLE TS-35-004-010-010/010921
(PALEM) 		3635004000NRG24260420230089740 26/04/2023 Soppari Renamma 3635004WL003454 Soppari Renamma 00688 FINO0001001 250 250 Processed 12/05/2023 1487336508 Soppari Renamma FINO PAYMENTS BANK LTD(608001)
SubTotal 7250 7250
169 BIJINAPALLE TS-35-004-013-014/011302
(LATPALLE) 		3635004000NRG24260420230091411 26/04/2023 Sunitha 3635004WL003511 Sunitha 00691 IPOS0000001 120 120 Processed 12/05/2023 1487336497 ANAMONI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJINAPALLE TS-35-004-013-014/011306
(LATPALLE) 		3635004000NRG24260420230091412 26/04/2023 Alivelu 3635004WL003511 Alivelu 00691 IPOS0000001 240 240 Processed 12/05/2023 1487336479 GANJI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJINAPALLE TS-35-004-015-016/010085
(MAHADEVPETA) 		3635004000NRG24260420230096912 26/04/2023 Sujatha 3635004WL003666 Sujatha 00691 IPOS0000001 750 750 Processed 12/05/2023 1487336503 POLEMONI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJINAPALLE TS-35-004-015-016/010091
(MAHADEVPETA) 		3635004000NRG24260420230096917 26/04/2023 Susheela 3635004WL003666 Susheela 00691 IPOS0000001 900 900 Processed 12/05/2023 1487336554 POLEMONI SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJINAPALLE TS-35-004-015-016/010100
(MAHADEVPETA) 		3635004000NRG24260420230096920 26/04/2023 Bangaramma 3635004WL003666 Bangaramma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487336541 SHAVUKARI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJINAPALLE TS-35-004-015-016/010107
(MAHADEVPETA) 		3635004000NRG24260420230096922 26/04/2023 Ellamma 3635004WL003666 Ellamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487336540 PATHAKOTA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJINAPALLE TS-35-004-015-016/010146
(MAHADEVPETA) 		3635004000NRG24260420230096928 26/04/2023 Mallamma 3635004WL003666 Mallamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487336480 NAKKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJINAPALLE TS-35-004-015-016/010246
(MAHADEVPETA) 		3635004000NRG24260420230096932 26/04/2023 Laxmaiah 3635004WL003666 Laxmaiah 00691 IPOS0000001 900 900 Processed 12/05/2023 1487336550 MADILETI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJINAPALLE TS-35-004-015-016/010246
(MAHADEVPETA) 		3635004000NRG24260420230096933 26/04/2023 Shanthamma 3635004WL003666 Shanthamma 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1487336549 M Shanthamma M GENERAL POST OFFICE(607245)
178 BIJINAPALLE TS-35-004-019-022/010401
(ALLIPUR) 		3635004000NRG24260420230092683 26/04/2023 Nagamallika 3635004WL003549 Nagamallika 00691 IPOS0000001 855 855 Processed 12/05/2023 1487336496 Mrs. CHIKKEPALLY NAGAMALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 BIJINAPALLE TS-35-004-024-001/010174
(GOURARAM TANDA) 		3635004000NRG24250420230085685 26/04/2023 ravi 3635004WL003352 ravi 00691 IPOS0000001 417 417 Processed 12/05/2023 1487336487 MR RAVI ISLAVATH STATE BANK OF INDIA(508548)
180 BIJINAPALLE TS-35-004-028-001/110005
(METYA TANDA) 		3635004000NRG24260420230094602 26/04/2023 U.Amru 3635004WL003594 U.Amru 00691 IPOS0000001 371 371 Processed 12/05/2023 1487336477 UDTHYAVATH AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJINAPALLE TS-35-004-028-001/110040
(METYA TANDA) 		3635004000NRG24260420230094604 26/04/2023 Theethri 3635004WL003594 Theethri 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1487336490 VADTHYAVATH THEETHRI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJINAPALLE TS-35-004-029-001/070125
(NAKKALACHERUVUTANDA) 		3635004000NRG24260420230090857 26/04/2023 Gori 3635004WL003495 Gori 00691 IPOS0000001 771 771 Processed 12/05/2023 1487336476 MR RAMAVATH GORI STATE BANK OF INDIA(508548)
183 BIJINAPALLE TS-35-004-029-001/070126
(NAKKALACHERUVUTANDA) 		3635004000NRG24260420230090858 26/04/2023 Baddi 3635004WL003495 Baddi 00691 IPOS0000001 771 771 Processed 12/05/2023 1487336478 VADTHYAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJINAPALLE TS-35-004-030-001/050039
(OSURAM TANDA) 		3635004000NRG24260420230091594 26/04/2023 Chatru 3635004WL003519 Chatru 00691 IPOS0000001 115 115 Processed 12/05/2023 1487336501 PATHLAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJINAPALLE TS-35-004-030-001/050042
(OSURAM TANDA) 		3635004000NRG24260420230091600 26/04/2023 Meeryali 3635004WL003519 Meeryali 00691 IPOS0000001 115 115 Processed 12/05/2023 1487336542 BANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJINAPALLE TS-35-004-030-001/050047
(OSURAM TANDA) 		3635004000NRG24260420230096247 26/04/2023 Harya 3635004WL003654 Harya 00691 IPOS0000001 691 691 Processed 12/05/2023 1487336539 HARYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
187 BIJINAPALLE TS-35-004-030-001/050053
(OSURAM TANDA) 		3635004000NRG24260420230096249 26/04/2023 Rathlavath Peeru Naik 3635004WL003654 Rathlavath Peeru Naik 00691 IPOS0000001 691 691 Processed 12/05/2023 1487336543 RATHLAVATH PEERU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJINAPALLE TS-35-004-030-001/050107
(OSURAM TANDA) 		3635004000NRG24260420230096261 26/04/2023 Laxmi 3635004WL003654 Laxmi 00691 IPOS0000001 115 115 Processed 12/05/2023 1487336527 MRS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
189 BIJINAPALLE TS-35-004-030-001/050107
(OSURAM TANDA) 		3635004000NRG24260420230096260 26/04/2023 MANNEM 3635004WL003654 MANNEM 00691 IPOS0000001 345 345 Processed 12/05/2023 1487336528 RATHLAVATH MANNEM INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIJINAPALLE TS-35-004-032-001/010089
(RAMREDDI TANDA) 		3635004000NRG24260420230095130 26/04/2023 K Srikant 3635004WL003611 K Srikant 00691 IPOS0000001 900 900 Processed 12/05/2023 1487336492 KARROLLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJINAPALLE TS-35-004-032-001/020016
(RAMREDDI TANDA) 		3635004000NRG24260420230095131 26/04/2023 sunitha 3635004WL003611 sunitha 00691 IPOS0000001 450 450 Processed 12/05/2023 1487336485 KARROLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIJINAPALLE TS-35-004-032-001/020019
(RAMREDDI TANDA) 		3635004000NRG24260420230095132 26/04/2023 kondayya 3635004WL003611 kondayya 00691 IPOS0000001 450 450 Processed 12/05/2023 1487336495 KARROLA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJINAPALLE TS-35-004-032-001/020019
(RAMREDDI TANDA) 		3635004000NRG24260420230095133 26/04/2023 krishnamma 3635004WL003611 krishnamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1487336484 KRISHNAMMA KARROLA ICICI BANK LTD(508534)
194 BIJINAPALLE TS-35-004-032-001/020026
(RAMREDDI TANDA) 		3635004000NRG24260420230095134 26/04/2023 anjamma 3635004WL003611 anjamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1487336491 Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BIJINAPALLE TS-35-004-032-001/020028
(RAMREDDI TANDA) 		3635004000NRG24260420230095135 26/04/2023 aruna 3635004WL003611 aruna 00691 IPOS0000001 150 150 Processed 12/05/2023 1487336486 KODUPARTHY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJINAPALLE TS-35-004-032-001/020029
(RAMREDDI TANDA) 		3635004000NRG24260420230095136 26/04/2023 nagamma 3635004WL003611 nagamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1487336493 Mrs. KAVALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BIJINAPALLE TS-35-004-032-001/020030
(RAMREDDI TANDA) 		3635004000NRG24250420230084235 26/04/2023 narashima 3635004WL003314 narashima 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487336489 Mr. KARROLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 BIJINAPALLE TS-35-004-032-001/020031
(RAMREDDI TANDA) 		3635004000NRG24260420230095138 26/04/2023 Koduparthy chennamma 3635004WL003611 Koduparthy chennamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1487336494 KODUPARTHY CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJINAPALLE TS-35-004-032-001/020033
(RAMREDDI TANDA) 		3635004000NRG24260420230095139 26/04/2023 manemma 3635004WL003611 manemma 00691 IPOS0000001 150 150 Processed 12/05/2023 1487336488 Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BIJINAPALLE TS-35-004-032-001/020065
(RAMREDDI TANDA) 		3635004000NRG24260420230095143 26/04/2023 lakshmama 3635004WL003611 lakshmama 00691 IPOS0000001 300 300 Processed 12/05/2023 1487336481 Mrs. LAXMI W 0 YELLAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24260420230095145 26/04/2023 SHARADHA 3635004WL003611 SHARADHA 00691 IPOS0000001 900 900 Processed 12/05/2023 1487336483 RAJAMONI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJINAPALLE TS-35-004-032-001/020070
(RAMREDDI TANDA) 		3635004000NRG24250420230084236 26/04/2023 Kavali chandrakala 3635004WL003314 Kavali chandrakala 00691 IPOS0000001 771 771 Processed 12/05/2023 1487336514 Mrs. CHANDRAKALAW 0 KURMAIAH R 0 KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 BIJINAPALLE TS-35-004-034-001/010005
(VENKATAPUR) 		3635004000NRG24250420230085258 26/04/2023 Venkatamma 3635004WL003341 Venkatamma 00691 IPOS0000001 513 513 Processed 12/05/2023 1487336559 BONASI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJINAPALLE TS-35-004-034-001/010026
(VENKATAPUR) 		3635004000NRG24250420230085261 26/04/2023 Bhagyamma 3635004WL003341 Bhagyamma 00691 IPOS0000001 256 256 Processed 12/05/2023 1487336555 JURRU BHAGYAMMA UNION BANK OF INDIA(508500)
205 BIJINAPALLE TS-35-004-034-001/010049
(VENKATAPUR) 		3635004000NRG24250420230085267 26/04/2023 Chinna Balamma 3635004WL003341 Chinna Balamma 00691 IPOS0000001 513 513 Processed 12/05/2023 1487336500 KANDALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJINAPALLE TS-35-004-034-001/010068
(VENKATAPUR) 		3635004000NRG24250420230085721 26/04/2023 Laxmamma 3635004WL003353 Laxmamma 00691 IPOS0000001 513 513 Processed 12/05/2023 1487336558 Chikkondra Laxmamma ICICI BANK LTD(508534)
207 BIJINAPALLE TS-35-004-034-001/010081
(VENKATAPUR) 		3635004000NRG24250420230085722 26/04/2023 chandraiah 3635004WL003353 chandraiah 00691 IPOS0000001 769 769 Processed 12/05/2023 1487336482 KONDAREDDY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJINAPALLE TS-35-004-034-001/010113
(VENKATAPUR) 		3635004000NRG24250420230085725 26/04/2023 Chandraiah 3635004WL003353 Chandraiah 00691 IPOS0000001 513 513 Processed 12/05/2023 1487336499 KYAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJINAPALLE TS-35-004-034-001/010113
(VENKATAPUR) 		3635004000NRG24250420230085726 26/04/2023 Laxmamma 3635004WL003353 Laxmamma 00691 IPOS0000001 769 769 Processed 12/05/2023 1487336498 KYAMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIJINAPALLE TS-35-004-034-001/010114
(VENKATAPUR) 		3635004000NRG24250420230085727 26/04/2023 Khyma Mallamma 3635004WL003353 Khyma Mallamma 00691 IPOS0000001 513 513 Processed 12/05/2023 1487336557 KYAMA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIJINAPALLE TS-35-004-034-001/010153
(VENKATAPUR) 		3635004000NRG24250420230085730 26/04/2023 Sailila 3635004WL003353 Sailila 00691 IPOS0000001 769 769 Processed 12/05/2023 1487336556 CHITTIRAJU SAILEELA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJINAPALLE TS-35-004-034-001/010181
(VENKATAPUR) 		3635004000NRG24250420230085734 26/04/2023 parvathamma 3635004WL003353 parvathamma 00691 IPOS0000001 769 769 Processed 12/05/2023 1487336502 BONASI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27840 27840
213 BIJINAPALLE TS-35-004-011-012/010005
(BIJINAPALLE) 		3635004000NRG24260420230097221 26/04/2023 Satyamma 3635004WL003676 Satyamma 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336638 MRS SATYAMMA DUSSA STATE BANK OF INDIA(508548)
214 BIJINAPALLE TS-35-004-011-012/010268
(BIJINAPALLE) 		3635004000NRG24260420230097232 26/04/2023 Girija 3635004WL003676 Girija 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336654 Mrs. URUKONDA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 BIJINAPALLE TS-35-004-011-012/010460
(BIJINAPALLE) 		3635004000NRG24260420230097242 26/04/2023 Sheshamma 3635004WL003676 Sheshamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487336626 MS GANGAMONI SESHAMMA STATE BANK OF INDIA(508548)
216 BIJINAPALLE TS-35-004-011-012/010461
(BIJINAPALLE) 		3635004000NRG24260420230097243 26/04/2023 Padma 3635004WL003676 Padma 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1487336623 MS KOTLA PDMA STATE BANK OF INDIA(508548)
217 BIJINAPALLE TS-35-004-011-012/010483
(BIJINAPALLE) 		3635004000NRG24260420230097245 26/04/2023 Shivamma 3635004WL003676 Shivamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1487336629 Mrs. SHVAMMA PUTTAPALLI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BIJINAPALLE TS-35-004-011-012/010570
(BIJINAPALLE) 		3635004000NRG24260420230097248 26/04/2023 Bhagyamma 3635004WL003676 Bhagyamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487336574 MRS BHAGYAMMA MANGI STATE BANK OF INDIA(508548)
219 BIJINAPALLE TS-35-004-011-012/010642
(BIJINAPALLE) 		3635004000NRG24260420230097253 26/04/2023 Laxmi 3635004WL003676 Laxmi 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336624 MS BATTHULA LAXMI STATE BANK OF INDIA(508548)
220 BIJINAPALLE TS-35-004-011-012/010655
(BIJINAPALLE) 		3635004000NRG24260420230097255 26/04/2023 Yadaiah 3635004WL003676 Yadaiah 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336625 MR CHIMAM YADAIAH STATE BANK OF INDIA(508548)
221 BIJINAPALLE TS-35-004-011-012/010854
(BIJINAPALLE) 		3635004000NRG24260420230097267 26/04/2023 Mallaiah 3635004WL003676 Mallaiah 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336636 MR CHEERNAM MALLAIAH STATE BANK OF INDIA(508548)
222 BIJINAPALLE TS-35-004-011-012/010893
(BIJINAPALLE) 		3635004000NRG24260420230097273 26/04/2023 Sheshamma 3635004WL003676 Sheshamma 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336622 MR VANKTAIAH CHEEMAMVENKTAIAH STATE BANK OF INDIA(508548)
223 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24260420230097283 26/04/2023 Balakistamnma 3635004WL003676 Balakistamnma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487336647 MS GUMPALA BALAKISHTAMMA STATE BANK OF INDIA(508548)
224 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24260420230097282 26/04/2023 Chinna Nagaiah 3635004WL003676 Chinna Nagaiah 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1487336701 Mr. Gumpala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 BIJINAPALLE TS-35-004-011-012/011177
(BIJINAPALLE) 		3635004000NRG24260420230097287 26/04/2023 Jayamma 3635004WL003676 Jayamma 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487336693 CHEERNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJINAPALLE TS-35-004-011-012/011427
(BIJINAPALLE) 		3635004000NRG24260420230097291 26/04/2023 Nagamma 3635004WL003676 Nagamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487336577 Nagamma Mangi GENERAL POST OFFICE(607245)
227 BIJINAPALLE TS-35-004-011-012/011427
(BIJINAPALLE) 		3635004000NRG24260420230097292 26/04/2023 Ushamma 3635004WL003676 Ushamma 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1487336686 Mrs. Mangi Ushamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 BIJINAPALLE TS-35-004-011-012/011435
(BIJINAPALLE) 		3635004000NRG24260420230097293 26/04/2023 Chittemma 3635004WL003676 Chittemma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487336637 MRS BEKKARI CHITTEMMA STATE BANK OF INDIA(508548)
229 BIJINAPALLE TS-35-004-011-012/011435
(BIJINAPALLE) 		3635004000NRG24260420230097294 26/04/2023 Suresh 3635004WL003676 Suresh 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1487336639 Suresh GENERAL POST OFFICE(607245)
230 BIJINAPALLE TS-35-004-011-012/011806
(BIJINAPALLE) 		3635004000NRG24260420230097297 26/04/2023 Krushnamma 3635004WL003676 Krushnamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487336704 MS BOLLU KRISHNAMMA STATE BANK OF INDIA(508548)
231 BIJINAPALLE TS-35-004-013-014/010168
(LATPALLE) 		3635004000NRG24260420230091370 26/04/2023 Badramma 3635004WL003511 Badramma 00710 SBIN0000DOP 240 240 Processed 12/05/2023 1487336681 NALLAGONDA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIJINAPALLE TS-35-004-013-014/010306
(LATPALLE) 		3635004000NRG24260420230091376 26/04/2023 Shivalila 3635004WL003511 Shivalila 00710 SBIN0000DOP 240 240 Processed 12/05/2023 1487336687 NALGONDA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIJINAPALLE TS-35-004-013-014/011122
(LATPALLE) 		3635004000NRG24260420230091407 26/04/2023 Balapeeru 3635004WL003511 Balapeeru 00710 SBIN0000DOP 120 120 Processed 12/05/2023 1487336655 MR SHERUPALLI BAALAPEERU STATE BANK OF INDIA(508548)
234 BIJINAPALLE TS-35-004-014-015/010189
(GANGARAM) 		3635004000NRG24250420230084062 26/04/2023 Chinna Venkataiah 3635004WL003299 Chinna Venkataiah 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487336683 MR CHINNA VENKATAIAH GOLLA STATE BANK OF INDIA(508548)
235 BIJINAPALLE TS-35-004-014-015/010972
(GANGARAM) 		3635004000NRG24250420230084086 26/04/2023 Janakidevi 3635004WL003299 Janakidevi 00710 SBIN0000DOP 1164 1164 Processed 12/05/2023 1487336700 BONGU JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJINAPALLE TS-35-004-015-016/010086
(MAHADEVPETA) 		3635004000NRG24260420230096913 26/04/2023 Manemma 3635004WL003666 Manemma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487336656 MRS BANUPADU MANEMMA STATE BANK OF INDIA(508548)
237 BIJINAPALLE TS-35-004-015-016/010086
(MAHADEVPETA) 		3635004000NRG24260420230096914 26/04/2023 Thirupathaiah 3635004WL003666 Thirupathaiah 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487336682 THIRUPATHAIAH MANAPADU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
238 BIJINAPALLE TS-35-004-016-019/011062
(VADDEMANU) 		3635004000NRG24260420230099581 26/04/2023 Anjaneyulu 3635004WL003757 Anjaneyulu 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1487336643 ANJANEYULU ABBA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 18070 18070
Total 154244 154244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_260423APB_FTO_29357 HDFC Bank HDFC0000621 HYDERABAD - BEGUMPET EXTN CTR 1113
2 BIJINAPALLE TS3635004_260423APB_FTO_29357 ICICI BANK ICIC0001311 WANAPARTHY 875
3 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 19177
4 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0003884 DOP 10196
5 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1542
6 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0021931 MANGANOOR 4187
7 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 3957
8 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0022088 VATTEM 600
9 BIJINAPALLE TS3635004_260423APB_FTO_29357 STATE BANK OF INDIA SBIN0RRAPGB DOP 684
10 BIJINAPALLE TS3635004_260423APB_FTO_29357 UNION BANK OF INDIA UBIN0536547 PALEM 44205
11 BIJINAPALLE TS3635004_260423APB_FTO_29357 UNION BANK OF INDIA UBIN0802085 HYDERGUDA 375
12 BIJINAPALLE TS3635004_260423APB_FTO_29357 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 4885
13 BIJINAPALLE TS3635004_260423APB_FTO_29357 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 7783
14 BIJINAPALLE TS3635004_260423APB_FTO_29357 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1255
15 BIJINAPALLE TS3635004_260423APB_FTO_29357 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 250
16 BIJINAPALLE TS3635004_260423APB_FTO_29357 Fino Payments Bank Ltd FINO0001001 SATIVALI 7250
17 BIJINAPALLE TS3635004_260423APB_FTO_29357 India Post Payments Bank IPOS0000001 DOP 240
18 BIJINAPALLE TS3635004_260423APB_FTO_29357 India Post Payments Bank IPOS0000001 NAGARKURNOOL 27600
19 BIJINAPALLE TS3635004_260423APB_FTO_29357 DOP SBIN0000DOP General Post Office-CBS 18070

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