Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_290523APB_FTO_75808
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 PEDDAVANGARA TS-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24290520230335411 29/05/2023 Mamatha 3632016WL007148 Mamatha 00045 BARB0ZAFARG 699 699 Processed 01/06/2023 1997237635 JYOTHI BANOTH BANK OF BARODA(606985)
SubTotal 699 699
2 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24290520230338793 29/05/2023 Anjayya 3632016WL007192 Anjayya 00048 BKID0005736 552 552 Processed 01/06/2023 1997237301 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24290520230338794 29/05/2023 Yaakamallamma 3632016WL007192 Yaakamallamma 00048 BKID0005736 736 736 Processed 01/06/2023 1997237303 GADDALA YAKAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24290520230338835 29/05/2023 Saidaavati 3632016WL007192 Saidaavati 00048 BKID0005736 920 920 Processed 01/06/2023 1997237299 SYDHAVATHI GADDALA BANK OF INDIA(508505)
5 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24290520230338914 29/05/2023 Yaakayya 3632016WL007192 Yaakayya 00048 BKID0005736 920 920 Processed 01/06/2023 1997237298 THANDALA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24290520230335426 29/05/2023 Ravi 3632016WL007148 Ravi 00048 BKID0005736 699 699 Processed 01/06/2023 1997237302 RAVI DHARAVATH BANK OF INDIA(508505)
7 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24290520230335433 29/05/2023 Murali 3632016WL007148 Murali 00048 BKID0005736 350 350 Processed 01/06/2023 1997237300 DHARAVATHU MURALI STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-007-001/050052
(PADAMATI THANDA) 		3632016000NRG24290520230335485 29/05/2023 Bujji 3632016WL007148 Bujji 00048 BKID0005736 524 524 Processed 01/06/2023 1997237304 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
SubTotal 4701 4701
9 PEDDAVANGARA TS-32-016-016-000/010606
(BOMMAKAL) 		3632016000NRG24290520230337989 29/05/2023 padma 3632016WL007179 padma 00415 SBIN0001935 734 734 Processed 01/06/2023 1997237239 BONAGIRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 734 734
10 PEDDAVANGARA TS-32-016-002-012/010006
(AUTHAPURAM) 		3632016000NRG24290520230338769 29/05/2023 Yaakamma 3632016WL007192 Yaakamma 00415 SBIN0003768 368 368 Processed 01/06/2023 1997237228 GADDALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24290520230338771 29/05/2023 Uppalamma 3632016WL007192 Uppalamma 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237231 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-002-012/010025
(AUTHAPURAM) 		3632016000NRG24290520230338778 29/05/2023 Kala 3632016WL007192 Kala 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237293 GADDALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAVANGARA TS-32-016-002-012/010032
(AUTHAPURAM) 		3632016000NRG24290520230335673 29/05/2023 Kamalamma 3632016WL007156 Kamalamma 00415 SBIN0003768 940 940 Processed 01/06/2023 1997237225 THOTAKURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-002-012/010062
(AUTHAPURAM) 		3632016000NRG24290520230338791 29/05/2023 Ketamma 3632016WL007192 Ketamma 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237236 ALETI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24290520230338796 29/05/2023 swapna 3632016WL007192 swapna 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237815 G SWAPNA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-002-012/010072
(AUTHAPURAM) 		3632016000NRG24290520230338797 29/05/2023 Ellamma 3632016WL007192 Ellamma 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237829 MRS ELLAMMA CHINTHA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24290520230338799 29/05/2023 Alivelu 3632016WL007192 Alivelu 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237233 GADDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-002-012/010084
(AUTHAPURAM) 		3632016000NRG24290520230338800 29/05/2023 Suman 3632016WL007192 Suman 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237232 POTHUREDDY SUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24290520230338806 29/05/2023 Rama 3632016WL007192 Rama 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237226 MRS RAMA GADDALA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-002-012/010131
(AUTHAPURAM) 		3632016000NRG24290520230338826 29/05/2023 Saaramma 3632016WL007192 Saaramma 00415 SBIN0003768 552 552 Processed 01/06/2023 1997237824 MRS SARAMMA PANIKARA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-002-012/010147
(AUTHAPURAM) 		3632016000NRG24290520230338828 29/05/2023 Mallayya 3632016WL007192 Mallayya 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237825 ALETI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24290520230338834 29/05/2023 Somakka 3632016WL007192 Somakka 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237227 MANGALAPELLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24290520230338839 29/05/2023 Sandeep 3632016WL007192 Sandeep 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237651 MR CHATLA SANDEEP STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24290520230338845 29/05/2023 Shobha 3632016WL007192 Shobha 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237224 MRS SHOBA ALETI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-002-012/010188
(AUTHAPURAM) 		3632016000NRG24290520230338851 29/05/2023 Padma 3632016WL007192 Padma 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237235 MRS PADMA AVULA STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24290520230335688 29/05/2023 Bebamma 3632016WL007156 Bebamma 00415 SBIN0003768 940 940 Processed 01/06/2023 1997237250 DUDEKULA BEEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAVANGARA TS-32-016-002-012/010250
(AUTHAPURAM) 		3632016000NRG24290520230335703 29/05/2023 Swarupa 3632016WL007156 Swarupa 00415 SBIN0003768 376 376 Processed 01/06/2023 1997237229 NANABALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24290520230338872 29/05/2023 Raamulamma 3632016WL007192 Raamulamma 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237733 SALIDENDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-002-012/010339
(AUTHAPURAM) 		3632016000NRG24290520230338899 29/05/2023 Rajitha 3632016WL007192 Rajitha 00415 SBIN0003768 184 184 Processed 01/06/2023 1997237294 Mrs. KOTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24290520230338905 29/05/2023 Naaraayana 3632016WL007192 Naaraayana 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237818 Mr. THANDALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24290520230338917 29/05/2023 Jamapayya 3632016WL007192 Jamapayya 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237794 MR PANIKARA JAMPAIAH STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24290520230338919 29/05/2023 Laksmi 3632016WL007192 Laksmi 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237222 MRS LAXMI PANIKARA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24290520230335720 29/05/2023 Sharip 3632016WL007156 Sharip 00415 SBIN0003768 940 940 Processed 01/06/2023 1997237798 MR MOHAMMAD SHAREEF STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24290520230335722 29/05/2023 Naasar Bee 3632016WL007156 Naasar Bee 00415 SBIN0003768 940 940 Processed 01/06/2023 1997237822 Mrs. Naasarbee . Doodekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PEDDAVANGARA TS-32-016-002-012/010391
(AUTHAPURAM) 		3632016000NRG24290520230338930 29/05/2023 Somakka 3632016WL007192 Somakka 00415 SBIN0003768 920 920 Processed 01/06/2023 1997237821 MAHANKALA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24290520230336376 29/05/2023 Ellamma 3632016WL007158 Ellamma 00415 SBIN0003768 1285 1285 Processed 01/06/2023 1997237230 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-002-012/010432
(AUTHAPURAM) 		3632016000NRG24290520230335731 29/05/2023 Sultaana 3632016WL007156 Sultaana 00415 SBIN0003768 940 940 Processed 01/06/2023 1997237722 DUDEKULA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24290520230338938 29/05/2023 Vemkatanaaraayana 3632016WL007192 Vemkatanaaraayana 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237269 Mr. CHATLA VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAVANGARA TS-32-016-002-012/010446
(AUTHAPURAM) 		3632016000NRG24290520230338942 29/05/2023 Sukunamma 3632016WL007192 Sukunamma 00415 SBIN0003768 368 368 Processed 01/06/2023 1997237292 Mrs. BOMMERABOINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAVANGARA TS-32-016-002-012/010524
(AUTHAPURAM) 		3632016000NRG24290520230335735 29/05/2023 Ellamma 3632016WL007156 Ellamma 00415 SBIN0003768 752 752 Processed 01/06/2023 1997237223 GOTUKULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24290520230338952 29/05/2023 Yaakamma 3632016WL007192 Yaakamma 00415 SBIN0003768 368 368 Processed 01/06/2023 1997237795 MRS KOTA YAKAMMA KOTA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-002-012/010592
(AUTHAPURAM) 		3632016000NRG24290520230335738 29/05/2023 Apija 3632016WL007156 Apija 00415 SBIN0003768 940 940 Processed 01/06/2023 1997237820 MOHAMMAD AFEEZA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24290520230338978 29/05/2023 Pulamma 3632016WL007192 Pulamma 00415 SBIN0003768 736 736 Processed 01/06/2023 1997237221 MRS PULAMMA GADDALA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-003-009/010039
(GANTLAKUNTA) 		3632016000NRG24290520230336391 29/05/2023 Devayya 3632016WL007165 Devayya 00415 SBIN0003768 771 771 Processed 01/06/2023 1997237287 MR GADIPELLY DEVAIAH STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-007-001/010362
(PADAMATI THANDA) 		3632016000NRG24290520230335396 29/05/2023 Badri 3632016WL007148 Badri 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237242 BHUKYA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-007-001/010363
(PADAMATI THANDA) 		3632016000NRG24290520230335397 29/05/2023 Lachchiyaa 3632016WL007148 Lachchiyaa 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237738 MR JATOTHU LACHCHA J STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-007-001/010365
(PADAMATI THANDA) 		3632016000NRG24290520230335398 29/05/2023 Chilkamma 3632016WL007148 Chilkamma 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237270 MRS CHILKAMMA DHARAVATH STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24290520230335399 29/05/2023 Somanna 3632016WL007148 Somanna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237248 MR SOMANNA BHUKYA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24290520230335403 29/05/2023 Mamktya 3632016WL007148 Mamktya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237291 BHUKYA MANTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24290520230335404 29/05/2023 Rajemdar 3632016WL007148 Rajemdar 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237254 BHUKYA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAVANGARA TS-32-016-007-001/010437
(PADAMATI THANDA) 		3632016000NRG24290520230335406 29/05/2023 Yakamma 3632016WL007148 Yakamma 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237255 MRS YAKAMMA DARAVATH STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24290520230335407 29/05/2023 Deva 3632016WL007148 Deva 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237779 MR DHARAVATH DEVA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24290520230335408 29/05/2023 Kanthi 3632016WL007148 Kanthi 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237268 DHARAVATH KANTHI CANARA BANK(508532)
54 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24290520230335413 29/05/2023 Buri 3632016WL007148 Buri 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237728 MRS BHUKYA BHURRI B STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24290520230335412 29/05/2023 Vemkanna 3632016WL007148 Vemkanna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237735 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24290520230335415 29/05/2023 Mangi 3632016WL007148 Mangi 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237729 MRS BHUKYA MANGI B STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24290520230335414 29/05/2023 Narsimha 3632016WL007148 Narsimha 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237218 Mr. BHUKYA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24290520230335417 29/05/2023 Rajitha 3632016WL007148 Rajitha 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237262 MRS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-007-001/010449
(PADAMATI THANDA) 		3632016000NRG24290520230335419 29/05/2023 Saritha 3632016WL007148 Saritha 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237277 MRS SARITHA DHARAVATH STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-007-001/050002
(PADAMATI THANDA) 		3632016000NRG24290520230335421 29/05/2023 Dvaali 3632016WL007148 Dvaali 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237831 DOULI DARAVATHU STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24290520230335423 29/05/2023 Kamalamma 3632016WL007148 Kamalamma 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237745 DHARAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24290520230335424 29/05/2023 Somi 3632016WL007148 Somi 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237275 MRS SOMI DHARAVATH STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24290520230335427 29/05/2023 Lalita 3632016WL007148 Lalita 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237742 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAVANGARA TS-32-016-007-001/050007
(PADAMATI THANDA) 		3632016000NRG24290520230335428 29/05/2023 Bicca 3632016WL007148 Bicca 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237747 MR DHARAVATH BACHEYA D STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-007-001/050008
(PADAMATI THANDA) 		3632016000NRG24290520230335431 29/05/2023 Bujji 3632016WL007148 Bujji 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237257 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-007-001/050008
(PADAMATI THANDA) 		3632016000NRG24290520230335430 29/05/2023 Seeta 3632016WL007148 Seeta 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237241 MRS SEETHA DHARAVATH STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-007-001/050008
(PADAMATI THANDA) 		3632016000NRG24290520230335429 29/05/2023 Sumdar 3632016WL007148 Sumdar 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237740 MR DHARAVATH SUNDER D STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24290520230335434 29/05/2023 Ammi 3632016WL007148 Ammi 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237782 MRS DHARAVATHA AMMI STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24290520230335436 29/05/2023 Vemkataraamulu 3632016WL007148 Vemkataraamulu 00415 SBIN0003768 175 175 Processed 01/06/2023 1997237741 MR BHUKYA VENKATARAM STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24290520230335439 29/05/2023 Deva 3632016WL007148 Deva 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237736 MR DARAVATH DEVA D STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24290520230335438 29/05/2023 Ramgi 3632016WL007148 Ramgi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237271 MRS RANGAMMA DHARAVATH STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-007-001/050015
(PADAMATI THANDA) 		3632016000NRG24290520230335440 29/05/2023 Bikna 3632016WL007148 Bikna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237724 MR DHARAVATH BIKNA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-007-001/050015
(PADAMATI THANDA) 		3632016000NRG24290520230335441 29/05/2023 Ramesh 3632016WL007148 Ramesh 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237284 MR DARAAVATH RAMESH STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-007-001/050015
(PADAMATI THANDA) 		3632016000NRG24290520230335442 29/05/2023 Ramgi 3632016WL007148 Ramgi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237283 MRS DHARAVATH RANGAMMA STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-007-001/050015
(PADAMATI THANDA) 		3632016000NRG24290520230335443 29/05/2023 Vasamta 3632016WL007148 Vasamta 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237256 MRS VASANTHA DHARAVATH STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-007-001/050016
(PADAMATI THANDA) 		3632016000NRG24290520230335445 29/05/2023 Maaji 3632016WL007148 Maaji 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237259 MRS MAJI DHARAVATH STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24290520230335450 29/05/2023 Maaji 3632016WL007148 Maaji 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237784 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24290520230335449 29/05/2023 Saroja 3632016WL007148 Saroja 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237793 MRS SAROJA DHARAVATH STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24290520230335451 29/05/2023 Darjan 3632016WL007148 Darjan 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237258 MRS DARJEE BHUKYA STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24290520230335453 29/05/2023 Kraamti 3632016WL007148 Kraamti 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237800 MRS BHUKYA KANTHI BHUKYA STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-007-001/050021
(PADAMATI THANDA) 		3632016000NRG24290520230335455 29/05/2023 Yaakanna 3632016WL007148 Yaakanna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237219 MR YAKANNA BHUKYA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24290520230335458 29/05/2023 Aili 3632016WL007148 Aili 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237799 daravatu Aili daravatu GENERAL POST OFFICE(607245)
83 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24290520230335457 29/05/2023 Dasriya 3632016WL007148 Dasriya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237691 MR DHARAVATH DASRU STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24290520230335459 29/05/2023 Ravimdar 3632016WL007148 Ravimdar 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237775 MR DHARAVATH RAVINDAR STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-007-001/050028
(PADAMATI THANDA) 		3632016000NRG24290520230335463 29/05/2023 Somla 3632016WL007148 Somla 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237783 BHUKYA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24290520230335465 29/05/2023 Ayilamma 3632016WL007148 Ayilamma 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237732 Mrs. BHUKYA ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24290520230335466 29/05/2023 Hacci 3632016WL007148 Hacci 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237249 MRS ACHCHI BHUKYA STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24290520230335464 29/05/2023 Punya 3632016WL007148 Punya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237692 MR BUKYA PUNYA STATE BANK OF INDIA(508548)
89 PEDDAVANGARA TS-32-016-007-001/050030
(PADAMATI THANDA) 		3632016000NRG24290520230335468 29/05/2023 Dvaali 3632016WL007148 Dvaali 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237792 BHUKYA DOULI WO KUNNYA STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-007-001/050030
(PADAMATI THANDA) 		3632016000NRG24290520230335467 29/05/2023 Poonya 3632016WL007148 Poonya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237786 MR KUNYA BHUKYA STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24290520230335471 29/05/2023 Devi 3632016WL007148 Devi 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237835 DHARAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24290520230335470 29/05/2023 Mamkti 3632016WL007148 Mamkti 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237261 MRS MANGAMMA DARAVATH STATE BANK OF INDIA(508548)
93 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24290520230335473 29/05/2023 Mamgi 3632016WL007148 Mamgi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237237 MRS MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
94 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24290520230335472 29/05/2023 Somulu 3632016WL007148 Somulu 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237781 MR BHUKYA SOMLU STATE BANK OF INDIA(508548)
95 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24290520230335476 29/05/2023 Ramgi 3632016WL007148 Ramgi 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237814 MRS BHUKYA RANGAMMA BHUKYA STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24290520230335475 29/05/2023 Ravi 3632016WL007148 Ravi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237734 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAVANGARA TS-32-016-007-001/050038
(PADAMATI THANDA) 		3632016000NRG24290520230335477 29/05/2023 Ayilamma 3632016WL007148 Ayilamma 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237276 MRS ILAMMA BHUKYA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-007-001/050039
(PADAMATI THANDA) 		3632016000NRG24290520230335479 29/05/2023 Kamalamma 3632016WL007148 Kamalamma 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237247 MRS KAMILI BHUKYA STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-007-001/050039
(PADAMATI THANDA) 		3632016000NRG24290520230335478 29/05/2023 Narasimha 3632016WL007148 Narasimha 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237778 Mr. BHUKYA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAVANGARA TS-32-016-007-001/050046
(PADAMATI THANDA) 		3632016000NRG24290520230335483 29/05/2023 Bujji 3632016WL007148 Bujji 00415 SBIN0003768 175 175 Processed 01/06/2023 1997237260 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-007-001/050064
(PADAMATI THANDA) 		3632016000NRG24290520230335487 29/05/2023 Jumdi 3632016WL007148 Jumdi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237730 daravatu Jundi daravatu GENERAL POST OFFICE(607245)
102 PEDDAVANGARA TS-32-016-007-001/050065
(PADAMATI THANDA) 		3632016000NRG24290520230335489 29/05/2023 Padma 3632016WL007148 Padma 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237690 MRS DARAVATH PADMA STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-007-001/050068
(PADAMATI THANDA) 		3632016000NRG24290520230335491 29/05/2023 Mamkti 3632016WL007148 Mamkti 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237737 MRS DARAVATH MANGTHI D STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24290520230335492 29/05/2023 Kotiyya 3632016WL007148 Kotiyya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237780 MR BHUKYA KOTTI STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-007-001/050073
(PADAMATI THANDA) 		3632016000NRG24290520230335494 29/05/2023 Harilaal 3632016WL007148 Harilaal 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237693 MR HARILAL BHUKYA CARE LTI STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-007-001/050073
(PADAMATI THANDA) 		3632016000NRG24290520230335495 29/05/2023 Sukini 3632016WL007148 Sukini 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237251 MRS BHUKYA SUGUNAMMA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-007-001/050074
(PADAMATI THANDA) 		3632016000NRG24290520230335496 29/05/2023 Somi 3632016WL007148 Somi 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237252 MRS SOMI DARAVATH STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-007-001/050079
(PADAMATI THANDA) 		3632016000NRG24290520230335499 29/05/2023 Vinoda 3632016WL007148 Vinoda 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237263 DARAVATH VINODA CANARA BANK(508532)
109 PEDDAVANGARA TS-32-016-007-001/050080
(PADAMATI THANDA) 		3632016000NRG24290520230335500 29/05/2023 Raamulu 3632016WL007148 Raamulu 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237777 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAVANGARA TS-32-016-007-001/060005
(PADAMATI THANDA) 		3632016000NRG24290520230335507 29/05/2023 Dashama 3632016WL007148 Dashama 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237723 MRS BANOTHU DASHIMI STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24290520230335509 29/05/2023 Kishan 3632016WL007148 Kishan 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237791 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-007-001/060007
(PADAMATI THANDA) 		3632016000NRG24290520230335510 29/05/2023 Ravi 3632016WL007148 Ravi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237787 MR BHANOTHU RAVI STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-007-001/060007
(PADAMATI THANDA) 		3632016000NRG24290520230335511 29/05/2023 Shaarada 3632016WL007148 Shaarada 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237837 MRS SARADA BANOTHU STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-007-001/060008
(PADAMATI THANDA) 		3632016000NRG24290520230335512 29/05/2023 Neela 3632016WL007148 Neela 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237838 MRS NEELA BANOTHU STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-007-001/060010
(PADAMATI THANDA) 		3632016000NRG24290520230335515 29/05/2023 Kaila 3632016WL007148 Kaila 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237746 MRS BANOTHU KAYLU B STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-007-001/060010
(PADAMATI THANDA) 		3632016000NRG24290520230335514 29/05/2023 Vemkanna 3632016WL007148 Vemkanna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237776 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEDDAVANGARA TS-32-016-007-001/060011
(PADAMATI THANDA) 		3632016000NRG24290520230335517 29/05/2023 Poran 3632016WL007148 Poran 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237265 GUGULOTHU PORAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEDDAVANGARA TS-32-016-007-001/060012
(PADAMATI THANDA) 		3632016000NRG24290520230335518 29/05/2023 Naaji 3632016WL007148 Naaji 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237819 MRS NAJI BANOTHU STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24290520230335520 29/05/2023 Lalita 3632016WL007148 Lalita 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237836 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24290520230335525 29/05/2023 Keli 3632016WL007148 Keli 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237726 MRS BANOTHU KOULI B STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24290520230335524 29/05/2023 Raamulu 3632016WL007148 Raamulu 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237288 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24290520230335523 29/05/2023 Saroja 3632016WL007148 Saroja 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237834 MRS SAROJA BANOTHU STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24290520230335522 29/05/2023 Soorya 3632016WL007148 Soorya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237785 BANOTHU SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PEDDAVANGARA TS-32-016-007-001/060016
(PADAMATI THANDA) 		3632016000NRG24290520230335527 29/05/2023 Hamsi 3632016WL007148 Hamsi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237342 MRS HANSI BANOTH STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-007-001/060016
(PADAMATI THANDA) 		3632016000NRG24290520230335526 29/05/2023 Punya 3632016WL007148 Punya 00415 SBIN0003768 175 175 Processed 01/06/2023 1997237739 BANOTH PUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDAVANGARA TS-32-016-007-001/060018
(PADAMATI THANDA) 		3632016000NRG24290520230335528 29/05/2023 Mamgi 3632016WL007148 Mamgi 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237240 BANOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PEDDAVANGARA TS-32-016-007-001/060019
(PADAMATI THANDA) 		3632016000NRG24290520230335529 29/05/2023 moti 3632016WL007148 moti 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237220 MRS MOTHI BANOTHU STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24290520230335531 29/05/2023 Ramesh 3632016WL007148 Ramesh 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237272 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24290520230335530 29/05/2023 Saalamma 3632016WL007148 Saalamma 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237727 MRS BANOTHU SALAMMA B STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24290520230335532 29/05/2023 Hakya 3632016WL007148 Hakya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237731 MR BANOTHU AKYA STATE BANK OF INDIA(508548)
131 PEDDAVANGARA TS-32-016-007-001/060030
(PADAMATI THANDA) 		3632016000NRG24290520230335537 29/05/2023 Chamdrakala 3632016WL007148 Chamdrakala 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237801 MRS BANOTHU CHANDRAKALA BANOTHU STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-007-001/060030
(PADAMATI THANDA) 		3632016000NRG24290520230335536 29/05/2023 Padma 3632016WL007148 Padma 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237689 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-007-001/060030
(PADAMATI THANDA) 		3632016000NRG24290520230335535 29/05/2023 Raam Chamdru 3632016WL007148 Raam Chamdru 00415 SBIN0003768 175 175 Processed 01/06/2023 1997237743 MR BANOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-007-001/060031
(PADAMATI THANDA) 		3632016000NRG24290520230335539 29/05/2023 Lakshmi 3632016WL007148 Lakshmi 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237244 MRS LAXMI BANOTHU STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-007-001/060031
(PADAMATI THANDA) 		3632016000NRG24290520230335538 29/05/2023 Pushpa 3632016WL007148 Pushpa 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237828 MRS SUSHILA BANOTHU STATE BANK OF INDIA(508548)
136 PEDDAVANGARA TS-32-016-007-001/060032
(PADAMATI THANDA) 		3632016000NRG24290520230335541 29/05/2023 Ramgamma 3632016WL007148 Ramgamma 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237830 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEDDAVANGARA TS-32-016-007-001/060032
(PADAMATI THANDA) 		3632016000NRG24290520230335540 29/05/2023 Somanna 3632016WL007148 Somanna 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237725 MR BANOTHU SOMANNA B STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24290520230335542 29/05/2023 Maasuri 3632016WL007148 Maasuri 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237295 MRS BANOTHU MASURI STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-007-001/060088
(PADAMATI THANDA) 		3632016000NRG24290520230335544 29/05/2023 Mamgya 3632016WL007148 Mamgya 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237744 gugulotu Mamgya gugulotu GENERAL POST OFFICE(607245)
140 PEDDAVANGARA TS-32-016-007-001/060088
(PADAMATI THANDA) 		3632016000NRG24290520230335545 29/05/2023 Raajaali 3632016WL007148 Raajaali 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237217 MRS RAJILI GUGULOTHU STATE BANK OF INDIA(508548)
141 PEDDAVANGARA TS-32-016-007-001/060089
(PADAMATI THANDA) 		3632016000NRG24290520230335546 29/05/2023 Acchaali 3632016WL007148 Acchaali 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237827 MRS ACHALI BANOTHU STATE BANK OF INDIA(508548)
142 PEDDAVANGARA TS-32-016-007-001/060095
(PADAMATI THANDA) 		3632016000NRG24290520230335547 29/05/2023 Laalu 3632016WL007148 Laalu 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237721 GUGULOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDAVANGARA TS-32-016-007-001/060097
(PADAMATI THANDA) 		3632016000NRG24290520230335550 29/05/2023 Mamgamma 3632016WL007148 Mamgamma 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237816 MRS MANGI BANOTU STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-007-001/060097
(PADAMATI THANDA) 		3632016000NRG24290520230335549 29/05/2023 Vemkanna 3632016WL007148 Vemkanna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237289 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24290520230335552 29/05/2023 Rakmaa 3632016WL007148 Rakmaa 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237246 MRS RAKAMA BHUKYA STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24290520230335553 29/05/2023 Swarupa 3632016WL007148 Swarupa 00415 SBIN0003768 350 350 Processed 01/06/2023 1997237238 MRS SWAROOPA BHUKYA STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24290520230335551 29/05/2023 Veeranna 3632016WL007148 Veeranna 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237789 MR BANOTHU VERANNA BANOTHU STATE BANK OF INDIA(508548)
148 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24290520230335555 29/05/2023 Sujaata 3632016WL007148 Sujaata 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237245 MRS SUJATHA BHUKYA STATE BANK OF INDIA(508548)
149 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24290520230335554 29/05/2023 Vemkanna 3632016WL007148 Vemkanna 00415 SBIN0003768 524 524 Processed 01/06/2023 1997237290 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
150 PEDDAVANGARA TS-32-016-007-001/100012
(PADAMATI THANDA) 		3632016000NRG24290520230335557 29/05/2023 Banothu Bibi 3632016WL007148 Banothu Bibi 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237243 MRS BIBI BANOTHU STATE BANK OF INDIA(508548)
151 PEDDAVANGARA TS-32-016-007-001/100012
(PADAMATI THANDA) 		3632016000NRG24290520230335556 29/05/2023 Banothu Chandra Bhanu 3632016WL007148 Banothu Chandra Bhanu 00415 SBIN0003768 699 699 Processed 01/06/2023 1997237790 MR BANOTH CHANDRA BANU STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24290520230336381 29/05/2023 Yaakayya 3632016WL007163 Yaakayya 00415 SBIN0003768 1285 1285 Processed 01/06/2023 1997237840 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
153 PEDDAVANGARA TS-32-016-008-010/010208
(POCHAMPALLE) 		3632016000NRG24290520230336383 29/05/2023 Saayamma 3632016WL007164 Saayamma 00415 SBIN0003768 1621 1621 Processed 01/06/2023 1997237823 MRS SAYAMMA SUDAGANI STATE BANK OF INDIA(508548)
154 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24290520230336384 29/05/2023 Mamata 3632016WL007164 Mamata 00415 SBIN0003768 1621 1621 Processed 01/06/2023 1997237832 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-008-010/010325
(POCHAMPALLE) 		3632016000NRG24290520230336385 29/05/2023 Kalamma 3632016WL007164 Kalamma 00415 SBIN0003768 1621 1621 Processed 01/06/2023 1997237833 SUDAGANI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24290520230336386 29/05/2023 Rajita 3632016WL007164 Rajita 00415 SBIN0003768 1621 1621 Processed 01/06/2023 1997237688 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
157 PEDDAVANGARA TS-32-016-008-010/010449
(POCHAMPALLE) 		3632016000NRG24290520230336387 29/05/2023 Bhaaratamma 3632016WL007164 Bhaaratamma 00415 SBIN0003768 1621 1621 Processed 01/06/2023 1997237817 MRS BHARTHAMMA BELLANKONDA STATE BANK OF INDIA(508548)
158 PEDDAVANGARA TS-32-016-009-001/010137
(POCHARAM) 		3632016000NRG24290520230338059 29/05/2023 Somanarsamma 3632016WL007182 Somanarsamma 00415 SBIN0003768 750 750 Processed 01/06/2023 1997237266 MRS KUKATLA SOMA NARSAMMA STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-010-001/060078
(RAJAMANSINGH THANDA) 		3632016000NRG24290520230336390 29/05/2023 Suvvaali 3632016WL007164 Suvvaali 00415 SBIN0003768 1542 1542 Processed 01/06/2023 1997237839 MRS SUVALI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 102185 102185
160 PEDDAVANGARA TS-32-016-007-001/010375
(PADAMATI THANDA) 		3632016000NRG24290520230335401 29/05/2023 Sriramulu 3632016WL007148 Sriramulu 00415 SBIN0005895 699 699 Processed 01/06/2023 1997237685 SRI RAMULU STATE BANK OF INDIA(508548)
SubTotal 699 699
161 PEDDAVANGARA TS-32-016-014-000/010890
(B C THANDA) 		3632016000NRG24290520230336916 29/05/2023 Venkanna 3632016WL007169 Venkanna 00415 SBIN0006961 1786 1786 Processed 01/06/2023 1997237264 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-016-000/010590
(BOMMAKAL) 		3632016000NRG24290520230337988 29/05/2023 Manjula 3632016WL007179 Manjula 00415 SBIN0006961 740 740 Processed 01/06/2023 1997237796 AVULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PEDDAVANGARA TS-32-016-017-000/010256
(CHINNAVANGARA) 		3632016000NRG24290520230335588 29/05/2023 KONDA SWAPNA 3632016WL007149 KONDA SWAPNA 00415 SBIN0006961 1284 1284 Processed 01/06/2023 1997237274 MISS KONDA SWAPNA STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-017-000/010256
(CHINNAVANGARA) 		3632016000NRG24290520230335587 29/05/2023 Venkanna 3632016WL007149 Venkanna 00415 SBIN0006961 1541 1541 Processed 01/06/2023 1997237234 MR KONDA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 5351 5351
165 PEDDAVANGARA TS-32-016-007-001/010375
(PADAMATI THANDA) 		3632016000NRG24290520230335402 29/05/2023 Anusha 3632016WL007148 Anusha 00415 SBIN0017761 699 699 Processed 01/06/2023 1997237672 MRS ANUSHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 699 699
166 PEDDAVANGARA TS-32-016-007-001/050048
(PADAMATI THANDA) 		3632016000NRG24290520230335484 29/05/2023 Rajesh 3632016WL007148 Rajesh 00415 SBIN0017893 524 524 Processed 01/06/2023 1997237273 MR BHUKYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 524 524
167 PEDDAVANGARA TS-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24290520230335410 29/05/2023 Balu 3632016WL007148 Balu 00415 SBIN0017896 699 699 Processed 01/06/2023 1997237671 Mr. BALU DHARAVATH BANK OF MAHARASHTRA(607387)
SubTotal 699 699
168 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24290520230338824 29/05/2023 Kumaaraswaami 3632016WL007192 Kumaaraswaami 00415 SBIN0020246 920 920 Processed 01/06/2023 1997237450 Mr. CHATLA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24290520230338967 29/05/2023 Haimavati 3632016WL007192 Haimavati 00415 SBIN0020246 920 920 Processed 01/06/2023 1997237543 MRS HYMAVATHI BOMMERA STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-016-000/010044
(BOMMAKAL) 		3632016000NRG24290520230337919 29/05/2023 Lakshmi 3632016WL007179 Lakshmi 00415 SBIN0020246 400 400 Processed 01/06/2023 1997237686 MRS POTHARAJU LAXMI 9603606456 STATE BANK OF INDIA(508548)
171 PEDDAVANGARA TS-32-016-016-000/010078
(BOMMAKAL) 		3632016000NRG24290520230337923 29/05/2023 Mallaiah 3632016WL007179 Mallaiah 00415 SBIN0020246 582 582 Processed 01/06/2023 1997237497 Mr. Jaggani Mallayya . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAVANGARA TS-32-016-016-000/010273
(BOMMAKAL) 		3632016000NRG24290520230337948 29/05/2023 Saaraiah 3632016WL007179 Saaraiah 00415 SBIN0020246 148 148 Processed 01/06/2023 1997237797 Mr. BEESU SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PEDDAVANGARA TS-32-016-016-000/010273
(BOMMAKAL) 		3632016000NRG24290520230337949 29/05/2023 Swaroopa 3632016WL007179 Swaroopa 00415 SBIN0020246 444 444 Processed 01/06/2023 1997237826 Swaroopa Bisu Bisu GENERAL POST OFFICE(607245)
174 PEDDAVANGARA TS-32-016-016-000/010277
(BOMMAKAL) 		3632016000NRG24290520230337950 29/05/2023 Sulochana 3632016WL007179 Sulochana 00415 SBIN0020246 826 826 Processed 01/06/2023 1997237359 DARA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDAVANGARA TS-32-016-016-000/010334
(BOMMAKAL) 		3632016000NRG24290520230337960 29/05/2023 Padma 3632016WL007179 Padma 00415 SBIN0020246 588 588 Processed 01/06/2023 1997237768 Mrs. PADMA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAVANGARA TS-32-016-016-000/010334
(BOMMAKAL) 		3632016000NRG24290520230337959 29/05/2023 Venkanna 3632016WL007179 Venkanna 00415 SBIN0020246 588 588 Processed 01/06/2023 1997237771 VENKANNA NIMMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 PEDDAVANGARA TS-32-016-016-000/010336
(BOMMAKAL) 		3632016000NRG24290520230337961 29/05/2023 Somaiah 3632016WL007179 Somaiah 00415 SBIN0020246 116 116 Processed 01/06/2023 1997237767 Somaiah Vudugula Vudugula GENERAL POST OFFICE(607245)
178 PEDDAVANGARA TS-32-016-016-000/010451
(BOMMAKAL) 		3632016000NRG24290520230337972 29/05/2023 Aruna 3632016WL007179 Aruna 00415 SBIN0020246 148 148 Processed 01/06/2023 1997237313 Aruna Podishetti Podishet GENERAL POST OFFICE(607245)
179 PEDDAVANGARA TS-32-016-017-000/010509
(CHINNAVANGARA) 		3632016000NRG24290520230335609 29/05/2023 Anasurya 3632016WL007149 Anasurya 00415 SBIN0020246 1498 1498 Processed 01/06/2023 1997237716 MRS ANAPURAM ANASURYA STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24290520230335625 29/05/2023 boina Laxmi 3632016WL007149 boina Laxmi 00415 SBIN0020246 1423 1423 Processed 01/06/2023 1997237400 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-017-000/010775
(CHINNAVANGARA) 		3632016000NRG24290520230335636 29/05/2023 Saritha 3632016WL007149 Saritha 00415 SBIN0020246 1456 1456 Processed 01/06/2023 1997237533 MRS SIRISHA PANDUGA STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-020-000/010178
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337994 29/05/2023 Ramgi 3632016WL007179 Ramgi 00415 SBIN0020246 675 675 Processed 01/06/2023 1997237640 BANOTHU RANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10732 10732
183 PEDDAVANGARA TS-32-016-007-001/050078
(PADAMATI THANDA) 		3632016000NRG24290520230335497 29/05/2023 Sunitha 3632016WL007148 Sunitha 00415 SBIN0020683 699 699 Processed 01/06/2023 1997237653 MISS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
184 PEDDAVANGARA TS-32-016-008-010/010491
(POCHAMPALLE) 		3632016000NRG24290520230336388 29/05/2023 ramadevi 3632016WL007164 ramadevi 00415 SBIN0020683 1621 1621 Processed 01/06/2023 1997237253 MRS RAMADEVI SUDAGANI STATE BANK OF INDIA(508548)
185 PEDDAVANGARA TS-32-016-009-001/010040
(POCHARAM) 		3632016000NRG24290520230338042 29/05/2023 Sugunamma 3632016WL007182 Sugunamma 00415 SBIN0020683 1050 1050 Processed 01/06/2023 1997237646 kaaleru Sugunamma kaaleru GENERAL POST OFFICE(607245)
186 PEDDAVANGARA TS-32-016-009-001/010041
(POCHARAM) 		3632016000NRG24290520230338044 29/05/2023 Shobha 3632016WL007182 Shobha 00415 SBIN0020683 984 984 Processed 01/06/2023 1997237708 MRS RATHNAM SHOBHA STATE BANK OF INDIA(508548)
187 PEDDAVANGARA TS-32-016-009-001/010041
(POCHARAM) 		3632016000NRG24290520230338043 29/05/2023 Shrinivaas 3632016WL007182 Shrinivaas 00415 SBIN0020683 984 984 Processed 01/06/2023 1997237711 MR RATHNAM SREENU F AND NG OF RATHNAM SA STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-009-001/010042
(POCHARAM) 		3632016000NRG24290520230338046 29/05/2023 Kalamma 3632016WL007182 Kalamma 00415 SBIN0020683 599 599 Processed 01/06/2023 1997237645 MS KALAMMA WO SRINIVAS MADDELA STATE BANK OF INDIA(508548)
189 PEDDAVANGARA TS-32-016-009-001/010046
(POCHARAM) 		3632016000NRG24290520230338047 29/05/2023 Lakshmibaayi 3632016WL007182 Lakshmibaayi 00415 SBIN0020683 984 984 Processed 01/06/2023 1997237710 MRS KALERU LAXMI LAXMI BHAI STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-009-001/010053
(POCHARAM) 		3632016000NRG24290520230338048 29/05/2023 Upemdra 3632016WL007182 Upemdra 00415 SBIN0020683 899 899 Processed 01/06/2023 1997237648 MS MADDELA UPENDRA STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-009-001/010060
(POCHARAM) 		3632016000NRG24290520230338050 29/05/2023 Raani 3632016WL007182 Raani 00415 SBIN0020683 899 899 Processed 01/06/2023 1997237644 MS RANI MADDELA STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-009-001/010060
(POCHARAM) 		3632016000NRG24290520230338049 29/05/2023 Saarayya 3632016WL007182 Saarayya 00415 SBIN0020683 749 749 Processed 01/06/2023 1997237788 MR MADDELA SARAIAH STATE BANK OF INDIA(508548)
193 PEDDAVANGARA TS-32-016-009-001/010070
(POCHARAM) 		3632016000NRG24290520230338051 29/05/2023 Mukesh 3632016WL007182 Mukesh 00415 SBIN0020683 1181 1181 Processed 01/06/2023 1997237803 MR KALERU MUKESH STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-009-001/010082
(POCHARAM) 		3632016000NRG24290520230338052 29/05/2023 Sujaata 3632016WL007182 Sujaata 00415 SBIN0020683 394 394 Processed 01/06/2023 1997237706 MR KALERU SUJATHA STATE BANK OF INDIA(508548)
195 PEDDAVANGARA TS-32-016-009-001/010083
(POCHARAM) 		3632016000NRG24290520230338054 29/05/2023 Lakshmi 3632016WL007182 Lakshmi 00415 SBIN0020683 750 750 Processed 01/06/2023 1997237705 Lakshmi kaaleru kaaleru GENERAL POST OFFICE(607245)
196 PEDDAVANGARA TS-32-016-009-001/010083
(POCHARAM) 		3632016000NRG24290520230338053 29/05/2023 Prabhaakar 3632016WL007182 Prabhaakar 00415 SBIN0020683 150 150 Processed 01/06/2023 1997237766 KALERU PRABHAKAR CANARA BANK(508532)
197 PEDDAVANGARA TS-32-016-009-001/010095
(POCHARAM) 		3632016000NRG24290520230338055 29/05/2023 Lakshmi 3632016WL007182 Lakshmi 00415 SBIN0020683 1050 1050 Processed 01/06/2023 1997237647 MR PORLA LAXMI STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-009-001/010096
(POCHARAM) 		3632016000NRG24290520230338056 29/05/2023 Limgamma 3632016WL007182 Limgamma 00415 SBIN0020683 1050 1050 Processed 01/06/2023 1997237709 MRS KUKATLA LINGAMMA STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-009-001/010103
(POCHARAM) 		3632016000NRG24290520230338057 29/05/2023 Yaadamma 3632016WL007182 Yaadamma 00415 SBIN0020683 599 599 Processed 01/06/2023 1997237649 MRS MADDELA YADAMMA STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-009-001/010136
(POCHARAM) 		3632016000NRG24290520230338058 29/05/2023 Harita 3632016WL007182 Harita 00415 SBIN0020683 1050 1050 Processed 01/06/2023 1997237282 MRS KASARABOINA HARITHA STATE BANK OF INDIA(508548)
201 PEDDAVANGARA TS-32-016-009-001/010165
(POCHARAM) 		3632016000NRG24290520230338065 29/05/2023 Shakunthala 3632016WL007182 Shakunthala 00415 SBIN0020683 984 984 Processed 01/06/2023 1997237769 MRS THOTA SHAKUNTHALA STATE BANK OF INDIA(508548)
202 PEDDAVANGARA TS-32-016-009-001/010165
(POCHARAM) 		3632016000NRG24290520230338064 29/05/2023 Shamkarayya 3632016WL007182 Shamkarayya 00415 SBIN0020683 197 197 Processed 01/06/2023 1997237765 MR TOTA SHANKARAIAH STATE BANK OF INDIA(508548)
203 PEDDAVANGARA TS-32-016-009-001/010195
(POCHARAM) 		3632016000NRG24290520230338066 29/05/2023 komurayya 3632016WL007182 komurayya 00415 SBIN0020683 1181 1181 Processed 01/06/2023 1997237707 MR KUKATLA KOMURAIAH SO SOMAIAH STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-009-001/010592
(POCHARAM) 		3632016000NRG24290520230338067 29/05/2023 andramma 3632016WL007182 andramma 00415 SBIN0020683 1181 1181 Processed 01/06/2023 1997237285 MISS DHATRAKU ANDRAMMA STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-014-000/010345
(B C THANDA) 		3632016000NRG24290520230336888 29/05/2023 Nelaa 3632016WL007169 Nelaa 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237805 MRS DARAVATH NEELA STATE BANK OF INDIA(508548)
206 PEDDAVANGARA TS-32-016-014-000/010345
(B C THANDA) 		3632016000NRG24290520230336887 29/05/2023 Nimmaa 3632016WL007169 Nimmaa 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237774 MR DARAVATH NIMMA STATE BANK OF INDIA(508548)
207 PEDDAVANGARA TS-32-016-014-000/010353
(B C THANDA) 		3632016000NRG24290520230336889 29/05/2023 beebi 3632016WL007169 beebi 00415 SBIN0020683 1786 1786 Processed 01/06/2023 1997237494 MRS DHARAVATH BEEBI STATE BANK OF INDIA(508548)
208 PEDDAVANGARA TS-32-016-014-000/010354
(B C THANDA) 		3632016000NRG24290520230336890 29/05/2023 Kamalamma 3632016WL007169 Kamalamma 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237369 MRS BANOTH KAMALAMMA STATE BANK OF INDIA(508548)
209 PEDDAVANGARA TS-32-016-014-000/010360
(B C THANDA) 		3632016000NRG24290520230336891 29/05/2023 Chakri 3632016WL007169 Chakri 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237344 MRS DHARAVATH SAKRI STATE BANK OF INDIA(508548)
210 PEDDAVANGARA TS-32-016-014-000/010364
(B C THANDA) 		3632016000NRG24290520230336892 29/05/2023 Ekyaa 3632016WL007169 Ekyaa 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237770 MR DARAVAT IKKA SO MANYA STATE BANK OF INDIA(508548)
211 PEDDAVANGARA TS-32-016-014-000/010364
(B C THANDA) 		3632016000NRG24290520230336893 29/05/2023 kaanthi 3632016WL007169 kaanthi 00415 SBIN0020683 766 766 Processed 01/06/2023 1997237804 MRS DARAVATH KANTHI STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-014-000/010365
(B C THANDA) 		3632016000NRG24290520230336894 29/05/2023 Bujji 3632016WL007169 Bujji 00415 SBIN0020683 1786 1786 Processed 01/06/2023 1997237759 MRS DHARAVATH BUJJAMMA STATE BANK OF INDIA(508548)
213 PEDDAVANGARA TS-32-016-014-000/010366
(B C THANDA) 		3632016000NRG24290520230336895 29/05/2023 jarupula Vijaya 3632016WL007169 jarupula Vijaya 00415 SBIN0020683 1021 1021 Processed 01/06/2023 1997237757 Vijaya Jarpula Jarpula GENERAL POST OFFICE(607245)
214 PEDDAVANGARA TS-32-016-014-000/010370
(B C THANDA) 		3632016000NRG24290520230336896 29/05/2023 Bicchi 3632016WL007169 Bicchi 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237704 DARAVATH BICHEE UNION BANK OF INDIA(508500)
215 PEDDAVANGARA TS-32-016-014-000/010373
(B C THANDA) 		3632016000NRG24290520230336898 29/05/2023 Paalamma 3632016WL007169 Paalamma 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237280 Paalamma Banotu Banotu GENERAL POST OFFICE(607245)
216 PEDDAVANGARA TS-32-016-014-000/010378
(B C THANDA) 		3632016000NRG24290520230336901 29/05/2023 Beemudu 3632016WL007169 Beemudu 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237762 MR DARAVATH BHEEMUDU STATE BANK OF INDIA(508548)
217 PEDDAVANGARA TS-32-016-014-000/010378
(B C THANDA) 		3632016000NRG24290520230336902 29/05/2023 Bujji 3632016WL007169 Bujji 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237267 MS DARAVATH BUJJI STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-014-000/010383
(B C THANDA) 		3632016000NRG24290520230336904 29/05/2023 Mangyaa 3632016WL007169 Mangyaa 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237760 MR BHUKYA MANGYA STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-014-000/010785
(B C THANDA) 		3632016000NRG24290520230336906 29/05/2023 aruna 3632016WL007169 aruna 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237758 DHARAVATH ARUNA STATE BANK OF INDIA(508548)
220 PEDDAVANGARA TS-32-016-014-000/010808
(B C THANDA) 		3632016000NRG24290520230336909 29/05/2023 dharavath nagamani 3632016WL007169 dharavath nagamani 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237703 DARAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDAVANGARA TS-32-016-014-000/010826
(B C THANDA) 		3632016000NRG24290520230336911 29/05/2023 bujji 3632016WL007169 bujji 00415 SBIN0020683 510 510 Processed 01/06/2023 1997237493 MS DARAVAT BUJJI STATE BANK OF INDIA(508548)
222 PEDDAVANGARA TS-32-016-014-000/010827
(B C THANDA) 		3632016000NRG24290520230336913 29/05/2023 veeranna 3632016WL007169 veeranna 00415 SBIN0020683 1276 1276 Processed 01/06/2023 1997237492 Mr. JARUPLA ERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PEDDAVANGARA TS-32-016-014-000/010828
(B C THANDA) 		3632016000NRG24290520230336915 29/05/2023 sreelatha 3632016WL007169 sreelatha 00415 SBIN0020683 1786 1786 Processed 01/06/2023 1997237495 MRS DARAVATH SRILATHA STATE BANK OF INDIA(508548)
224 PEDDAVANGARA TS-32-016-014-000/010886
(B C THANDA) 		3632016000NRG24290520230336393 29/05/2023 jamli 3632016WL007166 jamli 00415 SBIN0020683 1799 1799 Processed 01/06/2023 1997237343 MS JATOTH JAMLY STATE BANK OF INDIA(508548)
225 PEDDAVANGARA TS-32-016-014-000/010900
(B C THANDA) 		3632016000NRG24290520230336917 29/05/2023 Reddy 3632016WL007169 Reddy 00415 SBIN0020683 1531 1531 Processed 01/06/2023 1997237763 MR BHUKYA REDDY STATE BANK OF INDIA(508548)
226 PEDDAVANGARA TS-32-016-014-000/010905
(B C THANDA) 		3632016000NRG24290520230336919 29/05/2023 Lingamma 3632016WL007169 Lingamma 00415 SBIN0020683 1021 1021 Processed 01/06/2023 1997237761 MRS DARAVATH LINGAMMA STATE BANK OF INDIA(508548)
227 PEDDAVANGARA TS-32-016-016-000/010552
(BOMMAKAL) 		3632016000NRG24290520230337982 29/05/2023 Aruna 3632016WL007179 Aruna 00415 SBIN0020683 548 548 Processed 01/06/2023 1997237687 Mrs. BEESU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAVANGARA TS-32-016-017-000/010136
(CHINNAVANGARA) 		3632016000NRG24290520230335558 29/05/2023 Mallayya 3632016WL007149 Mallayya 00415 SBIN0020683 499 499 Processed 01/06/2023 1997237360 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
229 PEDDAVANGARA TS-32-016-017-000/010154
(CHINNAVANGARA) 		3632016000NRG24290520230335560 29/05/2023 Yaakamma 3632016WL007149 Yaakamma 00415 SBIN0020683 1242 1242 Processed 01/06/2023 1997237532 MS YAKAMMA VALLAPU STATE BANK OF INDIA(508548)
230 PEDDAVANGARA TS-32-016-017-000/010155
(CHINNAVANGARA) 		3632016000NRG24290520230335561 29/05/2023 Padma 3632016WL007149 Padma 00415 SBIN0020683 1491 1491 Processed 01/06/2023 1997237502 MRS BOLLU PADMA STATE BANK OF INDIA(508548)
231 PEDDAVANGARA TS-32-016-017-000/010170
(CHINNAVANGARA) 		3632016000NRG24290520230335562 29/05/2023 Renuka 3632016WL007149 Renuka 00415 SBIN0020683 959 959 Processed 01/06/2023 1997237403 MRS TOGARU RENUKA STATE BANK OF INDIA(508548)
232 PEDDAVANGARA TS-32-016-017-000/010204
(CHINNAVANGARA) 		3632016000NRG24290520230335569 29/05/2023 Baagyamma 3632016WL007149 Baagyamma 00415 SBIN0020683 1456 1456 Processed 01/06/2023 1997237392 MS GOTUKULA BHAGYAMMA STATE BANK OF INDIA(508548)
233 PEDDAVANGARA TS-32-016-017-000/010213
(CHINNAVANGARA) 		3632016000NRG24290520230335570 29/05/2023 Poolamma 3632016WL007149 Poolamma 00415 SBIN0020683 1456 1456 Processed 01/06/2023 1997237391 MS MUSUKU PULAMMA STATE BANK OF INDIA(508548)
234 PEDDAVANGARA TS-32-016-017-000/010215
(CHINNAVANGARA) 		3632016000NRG24290520230335571 29/05/2023 Narsamma 3632016WL007149 Narsamma 00415 SBIN0020683 1436 1436 Processed 01/06/2023 1997237286 BOLLU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PEDDAVANGARA TS-32-016-017-000/010226
(CHINNAVANGARA) 		3632016000NRG24290520230335574 29/05/2023 Mallamma 3632016WL007149 Mallamma 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237316 NALUMASA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDAVANGARA TS-32-016-017-000/010228
(CHINNAVANGARA) 		3632016000NRG24290520230335575 29/05/2023 Swaroopa 3632016WL007149 Swaroopa 00415 SBIN0020683 1249 1249 Processed 01/06/2023 1997237319 BOMMERA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PEDDAVANGARA TS-32-016-017-000/010229
(CHINNAVANGARA) 		3632016000NRG24290520230335576 29/05/2023 Lalita 3632016WL007149 Lalita 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237599 MRS BOMMERA LALITHA STATE BANK OF INDIA(508548)
238 PEDDAVANGARA TS-32-016-017-000/010234
(CHINNAVANGARA) 		3632016000NRG24290520230335580 29/05/2023 Rama 3632016WL007149 Rama 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237322 MRS BOMMERA RAMA STATE BANK OF INDIA(508548)
239 PEDDAVANGARA TS-32-016-017-000/010240
(CHINNAVANGARA) 		3632016000NRG24290520230335581 29/05/2023 Peddabucchiraamulu 3632016WL007149 Peddabucchiraamulu 00415 SBIN0020683 999 999 Processed 01/06/2023 1997237773 MR BOMMERA BUCHI RAMULU STATE BANK OF INDIA(508548)
240 PEDDAVANGARA TS-32-016-017-000/010240
(CHINNAVANGARA) 		3632016000NRG24290520230335582 29/05/2023 Sujaata 3632016WL007149 Sujaata 00415 SBIN0020683 749 749 Processed 01/06/2023 1997237318 MS BAMERA SUJATHA WO BUCHIRAMULU STATE BANK OF INDIA(508548)
241 PEDDAVANGARA TS-32-016-017-000/010248
(CHINNAVANGARA) 		3632016000NRG24290520230335584 29/05/2023 swaati 3632016WL007149 swaati 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237361 MRS THUGARI SWATHI STATE BANK OF INDIA(508548)
242 PEDDAVANGARA TS-32-016-017-000/010268
(CHINNAVANGARA) 		3632016000NRG24290520230335592 29/05/2023 Naagamma 3632016WL007149 Naagamma 00415 SBIN0020683 1186 1186 Processed 01/06/2023 1997237399 MS NAGAMMA DIGOJU STATE BANK OF INDIA(508548)
243 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24290520230335594 29/05/2023 Komaramma 3632016WL007149 Komaramma 00415 SBIN0020683 250 250 Processed 01/06/2023 1997237498 MRS SANTHI MPS STATE BANK OF INDIA(508548)
244 PEDDAVANGARA TS-32-016-017-000/010280
(CHINNAVANGARA) 		3632016000NRG24290520230335596 29/05/2023 Shaantamma 3632016WL007149 Shaantamma 00415 SBIN0020683 1249 1249 Processed 01/06/2023 1997237317 MS SHANTHAMMA WO LINGAIAH BOMMERA STATE BANK OF INDIA(508548)
245 PEDDAVANGARA TS-32-016-017-000/010281
(CHINNAVANGARA) 		3632016000NRG24290520230335597 29/05/2023 Prameela 3632016WL007149 Prameela 00415 SBIN0020683 499 499 Processed 01/06/2023 1997237320 MRS PENDLI PRAMELA STATE BANK OF INDIA(508548)
246 PEDDAVANGARA TS-32-016-017-000/010286
(CHINNAVANGARA) 		3632016000NRG24290520230335598 29/05/2023 Susheela 3632016WL007149 Susheela 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237424 Mrs. Susheela . Pemdyaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAVANGARA TS-32-016-017-000/010296
(CHINNAVANGARA) 		3632016000NRG24290520230335599 29/05/2023 Pedda Amruta 3632016WL007149 Pedda Amruta 00415 SBIN0020683 1423 1423 Processed 01/06/2023 1997237401 MRS BODHEPALLI AMRUTHAMMA STATE BANK OF INDIA(508548)
248 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24290520230335600 29/05/2023 Sudhakar 3632016WL007149 Sudhakar 00415 SBIN0020683 1496 1496 Processed 01/06/2023 1997237297 Sudhakar Guddelli Guddell GENERAL POST OFFICE(607245)
249 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24290520230335601 29/05/2023 sunitha 3632016WL007149 sunitha 00415 SBIN0020683 1496 1496 Processed 01/06/2023 1997237478 MS GUDELLI SUNITHA STATE BANK OF INDIA(508548)
250 PEDDAVANGARA TS-32-016-017-000/010426
(CHINNAVANGARA) 		3632016000NRG24290520230335602 29/05/2023 Laxmi 3632016WL007149 Laxmi 00415 SBIN0020683 994 994 Processed 01/06/2023 1997237601 MS ERRASANI LAXMI STATE BANK OF INDIA(508548)
251 PEDDAVANGARA TS-32-016-017-000/010426
(CHINNAVANGARA) 		3632016000NRG24290520230335603 29/05/2023 Venkanna 3632016WL007149 Venkanna 00415 SBIN0020683 248 248 Processed 01/06/2023 1997237654 MR ERASANI VENKANNA STATE BANK OF INDIA(508548)
252 PEDDAVANGARA TS-32-016-017-000/010477
(CHINNAVANGARA) 		3632016000NRG24290520230335606 29/05/2023 swaroopa 3632016WL007149 swaroopa 00415 SBIN0020683 1436 1436 Processed 01/06/2023 1997237772 MRS RAYARAPU SWARUPA STATE BANK OF INDIA(508548)
253 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24290520230335608 29/05/2023 Swapna 3632016WL007149 Swapna 00415 SBIN0020683 1249 1249 Processed 01/06/2023 1997237281 Swapna Bodepalli Bodepall GENERAL POST OFFICE(607245)
254 PEDDAVANGARA TS-32-016-017-000/010515
(CHINNAVANGARA) 		3632016000NRG24290520230335610 29/05/2023 Upendra 3632016WL007149 Upendra 00415 SBIN0020683 1249 1249 Processed 01/06/2023 1997237321 MRS BOMMERA UPENDRA STATE BANK OF INDIA(508548)
255 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24290520230335613 29/05/2023 GARIGANTI RADHIKA 3632016WL007149 GARIGANTI RADHIKA 00415 SBIN0020683 499 499 Processed 01/06/2023 1997237600 MRS GARIGANTI RADHIKA MNG OF BHAVYASRI STATE BANK OF INDIA(508548)
256 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24290520230335612 29/05/2023 Venkannna 3632016WL007149 Venkannna 00415 SBIN0020683 499 499 Processed 01/06/2023 1997237323 MR GARIGANTI VENKANNA STATE BANK OF INDIA(508548)
257 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24290520230335615 29/05/2023 Lalitha 3632016WL007149 Lalitha 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237405 MRS KEDHASU LALITHA STATE BANK OF INDIA(508548)
258 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24290520230335614 29/05/2023 Somaiah 3632016WL007149 Somaiah 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237398 MR KEDHASU SOMAIAH STATE BANK OF INDIA(508548)
259 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24290520230335617 29/05/2023 Meenaiah 3632016WL007149 Meenaiah 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237504 MR PADALA MEENAIAH STATE BANK OF INDIA(508548)
260 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24290520230335616 29/05/2023 Shobha 3632016WL007149 Shobha 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237503 MRS PADALA SHOBA STATE BANK OF INDIA(508548)
261 PEDDAVANGARA TS-32-016-017-000/010546
(CHINNAVANGARA) 		3632016000NRG24290520230335619 29/05/2023 Ramadevi 3632016WL007149 Ramadevi 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237324 MRS BOMMERA RAMADEVI STATE BANK OF INDIA(508548)
262 PEDDAVANGARA TS-32-016-017-000/010553
(CHINNAVANGARA) 		3632016000NRG24290520230335620 29/05/2023 Kalamma 3632016WL007149 Kalamma 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237802 MS RAMABOINA KALAMMA STATE BANK OF INDIA(508548)
263 PEDDAVANGARA TS-32-016-017-000/010739
(CHINNAVANGARA) 		3632016000NRG24290520230335622 29/05/2023 Yakamma 3632016WL007149 Yakamma 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237425 MRS TOGARU YAKAMMA STATE BANK OF INDIA(508548)
264 PEDDAVANGARA TS-32-016-017-000/010742
(CHINNAVANGARA) 		3632016000NRG24290520230335623 29/05/2023 Somaiah 3632016WL007149 Somaiah 00415 SBIN0020683 240 240 Processed 01/06/2023 1997237496 MR SHRIRAMULU SOMAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
265 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24290520230335626 29/05/2023 Sreenu 3632016WL007149 Sreenu 00415 SBIN0020683 1456 1456 Processed 01/06/2023 1997237534 MR SRINIVAS KOTTAM STATE BANK OF INDIA(508548)
266 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24290520230335627 29/05/2023 Suguna 3632016WL007149 Suguna 00415 SBIN0020683 1456 1456 Processed 01/06/2023 1997237500 MS KOTTAM SUGUNAMMA STATE BANK OF INDIA(508548)
267 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24290520230335629 29/05/2023 Ketamma 3632016WL007149 Ketamma 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237429 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
268 PEDDAVANGARA TS-32-016-017-000/010777
(CHINNAVANGARA) 		3632016000NRG24290520230335637 29/05/2023 Ashok 3632016WL007149 Ashok 00415 SBIN0020683 709 709 Processed 01/06/2023 1997237426 MR BODEAPELLI ASHOK STATE BANK OF INDIA(508548)
269 PEDDAVANGARA TS-32-016-017-000/010777
(CHINNAVANGARA) 		3632016000NRG24290520230335638 29/05/2023 Rajitha 3632016WL007149 Rajitha 00415 SBIN0020683 1182 1182 Processed 01/06/2023 1997237430 MRS BODEAPELLI RAJITHA STATE BANK OF INDIA(508548)
270 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24290520230335640 29/05/2023 Savitra 3632016WL007149 Savitra 00415 SBIN0020683 1496 1496 Processed 01/06/2023 1997237404 MRS TOGARU SAVITHRI STATE BANK OF INDIA(508548)
271 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24290520230335639 29/05/2023 Venkanna 3632016WL007149 Venkanna 00415 SBIN0020683 1496 1496 Processed 01/06/2023 1997237427 MR TOGARU VENKANNA STATE BANK OF INDIA(508548)
272 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24290520230335642 29/05/2023 Ilamma 3632016WL007149 Ilamma 00415 SBIN0020683 1438 1438 Processed 01/06/2023 1997237428 MRS BODHAPALLI AILAMMA STATE BANK OF INDIA(508548)
273 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24290520230335644 29/05/2023 Ailayya 3632016WL007149 Ailayya 00415 SBIN0020683 1242 1242 Processed 01/06/2023 1997237499 MR PANIKAR ILAIAH SO KOMURAIAH STATE BANK OF INDIA(508548)
274 PEDDAVANGARA TS-32-016-017-000/010812
(CHINNAVANGARA) 		3632016000NRG24290520230335648 29/05/2023 Yakamma 3632016WL007149 Yakamma 00415 SBIN0020683 1199 1199 Processed 01/06/2023 1997237402 MR TOGARU YAKAMMA STATE BANK OF INDIA(508548)
275 PEDDAVANGARA TS-32-016-017-000/010816
(CHINNAVANGARA) 		3632016000NRG24290520230335649 29/05/2023 renukha 3632016WL007149 renukha 00415 SBIN0020683 971 971 Processed 01/06/2023 1997237279 renukha panduga panduga GENERAL POST OFFICE(607245)
276 PEDDAVANGARA TS-32-016-017-000/010821
(CHINNAVANGARA) 		3632016000NRG24290520230335651 29/05/2023 Vaanisree 3632016WL007149 Vaanisree 00415 SBIN0020683 959 959 Processed 01/06/2023 1997237278 Vaanisree Bollu Bollu GENERAL POST OFFICE(607245)
277 PEDDAVANGARA TS-32-016-017-000/010822
(CHINNAVANGARA) 		3632016000NRG24290520230335653 29/05/2023 Madhavi 3632016WL007149 Madhavi 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237652 MS KANDUKURI MADHAVI STATE BANK OF INDIA(508548)
278 PEDDAVANGARA TS-32-016-017-000/010822
(CHINNAVANGARA) 		3632016000NRG24290520230335652 29/05/2023 Sreenu 3632016WL007149 Sreenu 00415 SBIN0020683 1498 1498 Processed 01/06/2023 1997237756 MR KANDUKURI SRINU STATE BANK OF INDIA(508548)
279 PEDDAVANGARA TS-32-016-017-000/010830
(CHINNAVANGARA) 		3632016000NRG24290520230335654 29/05/2023 somalaxmi 3632016WL007149 somalaxmi 00415 SBIN0020683 1247 1247 Processed 01/06/2023 1997237806 MRS PADALA SOMALAXMI STATE BANK OF INDIA(508548)
280 PEDDAVANGARA TS-32-016-017-000/010833
(CHINNAVANGARA) 		3632016000NRG24290520230335656 29/05/2023 Amrutha 3632016WL007149 Amrutha 00415 SBIN0020683 1436 1436 Processed 01/06/2023 1997237501 Amrutha Bodepally GENERAL POST OFFICE(607245)
281 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24290520230335658 29/05/2023 Ilaiah 3632016WL007149 Ilaiah 00415 SBIN0020683 1432 1432 Processed 01/06/2023 1997237296 Ilaiah jalagam jalagam GENERAL POST OFFICE(607245)
282 PEDDAVANGARA TS-32-016-017-000/020935
(CHINNAVANGARA) 		3632016000NRG24290520230335660 29/05/2023 yaka laxmi 3632016WL007149 yaka laxmi 00415 SBIN0020683 1541 1541 Processed 01/06/2023 1997237655 MRS ANAPURAM YAKALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 117530 117530
283 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24290520230335400 29/05/2023 Aruna 3632016WL007148 Aruna 00415 SBIN0020836 699 699 Processed 01/06/2023 1997237611 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 699 699
284 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24290520230338795 29/05/2023 Suresh 3632016WL007192 Suresh 00415 SBIN0020837 920 920 Processed 01/06/2023 1997237542 MR GADDALA SURESH STATE BANK OF INDIA(508548)
SubTotal 920 920
285 PEDDAVANGARA TS-32-016-016-000/010612
(BOMMAKAL) 		3632016000NRG24290520230337990 29/05/2023 arudra 3632016WL007179 arudra 00415 SBIN0RRAPGB 621 621 Processed 01/06/2023 1997237540 Mrs. GANGARAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 621 621
286 PEDDAVANGARA TS-32-016-002-012/010018
(AUTHAPURAM) 		3632016000NRG24290520230338775 29/05/2023 Alivelu 3632016WL007192 Alivelu 00468 UBIN0815519 552 552 Processed 01/06/2023 1997237636 MANGALAPALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24290520230338912 29/05/2023 Satheesh 3632016WL007192 Satheesh 00468 UBIN0815519 184 184 Processed 01/06/2023 1997237667 CHATLA SATHEESH UNION BANK OF INDIA(508500)
288 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24290520230335422 29/05/2023 Ramesh 3632016WL007148 Ramesh 00468 UBIN0815519 699 699 Processed 01/06/2023 1997237639 DHARAVATH RAMESH UNION BANK OF INDIA(508500)
289 PEDDAVANGARA TS-32-016-007-001/050008
(PADAMATI THANDA) 		3632016000NRG24290520230335432 29/05/2023 Suman 3632016WL007148 Suman 00468 UBIN0815519 350 350 Processed 01/06/2023 1997237669 MR SUMAN DHARAVATHU STATE BANK OF INDIA(508548)
290 PEDDAVANGARA TS-32-016-014-000/010370
(B C THANDA) 		3632016000NRG24290520230336897 29/05/2023 Keeryaa 3632016WL007169 Keeryaa 00468 UBIN0815519 1786 1786 Processed 01/06/2023 1997237668 DARAVATH KEERYA UNION BANK OF INDIA(508500)
291 PEDDAVANGARA TS-32-016-014-000/010785
(B C THANDA) 		3632016000NRG24290520230336907 29/05/2023 jyOti 3632016WL007169 jyOti 00468 UBIN0815519 1531 1531 Processed 01/06/2023 1997237638 Mr. DHARAVATH JYUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24290520230335590 29/05/2023 Bikshamayya 3632016WL007149 Bikshamayya 00468 UBIN0815519 1423 1423 Processed 01/06/2023 1997237637 MR BOINA BIXMAIAH STATE BANK OF INDIA(508548)
293 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24290520230335591 29/05/2023 Somanarsamma 3632016WL007149 Somanarsamma 00468 UBIN0815519 1423 1423 Processed 01/06/2023 1997237670 BOINI SOMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7948 7948
294 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24290520230338770 29/05/2023 Swaroopa 3632016WL007192 Swaroopa 00684 APGV0005130 736 736 Processed 01/06/2023 1997237440 MRS SWAROOPA PAGIDIPALA STATE BANK OF INDIA(508548)
295 PEDDAVANGARA TS-32-016-002-012/010014
(AUTHAPURAM) 		3632016000NRG24290520230338772 29/05/2023 Yashoda 3632016WL007192 Yashoda 00684 APGV0005130 736 736 Processed 01/06/2023 1997237339 Mrs. GADDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAVANGARA TS-32-016-002-012/010017
(AUTHAPURAM) 		3632016000NRG24290520230338774 29/05/2023 Mamgamma 3632016WL007192 Mamgamma 00684 APGV0005130 552 552 Processed 01/06/2023 1997237396 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEDDAVANGARA TS-32-016-002-012/010020
(AUTHAPURAM) 		3632016000NRG24290520230338776 29/05/2023 Yashoda 3632016WL007192 Yashoda 00684 APGV0005130 552 552 Processed 01/06/2023 1997237437 GADDALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24290520230338777 29/05/2023 Elemdra 3632016WL007192 Elemdra 00684 APGV0005130 736 736 Processed 01/06/2023 1997237379 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PEDDAVANGARA TS-32-016-002-012/010027
(AUTHAPURAM) 		3632016000NRG24290520230338779 29/05/2023 Yaadamma 3632016WL007192 Yaadamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237553 MEDUDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDAVANGARA TS-32-016-002-012/010028
(AUTHAPURAM) 		3632016000NRG24290520230338781 29/05/2023 Ramaa 3632016WL007192 Ramaa 00684 APGV0005130 920 920 Processed 01/06/2023 1997237489 MANKALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAVANGARA TS-32-016-002-012/010030
(AUTHAPURAM) 		3632016000NRG24290520230338782 29/05/2023 Komuramma 3632016WL007192 Komuramma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237416 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAVANGARA TS-32-016-002-012/010031
(AUTHAPURAM) 		3632016000NRG24290520230335672 29/05/2023 Sujaata 3632016WL007156 Sujaata 00684 APGV0005130 752 752 Processed 01/06/2023 1997237329 MEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PEDDAVANGARA TS-32-016-002-012/010033
(AUTHAPURAM) 		3632016000NRG24290520230335674 29/05/2023 Biksham 3632016WL007156 Biksham 00684 APGV0005130 188 188 Processed 01/06/2023 1997237330 Mr. GOTUKULA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PEDDAVANGARA TS-32-016-002-012/010035
(AUTHAPURAM) 		3632016000NRG24290520230338783 29/05/2023 Venkatalakshmi 3632016WL007192 Venkatalakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237411 Naboenna Vemkatalakshmi N GENERAL POST OFFICE(607245)
305 PEDDAVANGARA TS-32-016-002-012/010038
(AUTHAPURAM) 		3632016000NRG24290520230338784 29/05/2023 Somalakshmi 3632016WL007192 Somalakshmi 00684 APGV0005130 736 736 Processed 01/06/2023 1997237661 Mrs. SALIDENDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24290520230338785 29/05/2023 Padma 3632016WL007192 Padma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237555 SALDENDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24290520230338786 29/05/2023 Shivalimgam 3632016WL007192 Shivalimgam 00684 APGV0005130 920 920 Processed 01/06/2023 1997237406 Mr. SALDENDI SHIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAVANGARA TS-32-016-002-012/010043
(AUTHAPURAM) 		3632016000NRG24290520230338787 29/05/2023 Upemdra 3632016WL007192 Upemdra 00684 APGV0005130 736 736 Processed 01/06/2023 1997237812 PAMU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAVANGARA TS-32-016-002-012/010046
(AUTHAPURAM) 		3632016000NRG24290520230338788 29/05/2023 Shobha 3632016WL007192 Shobha 00684 APGV0005130 659 659 Processed 01/06/2023 1997237665 Mrs. THALLAPELLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAVANGARA TS-32-016-002-012/010048
(AUTHAPURAM) 		3632016000NRG24290520230338789 29/05/2023 Somakka 3632016WL007192 Somakka 00684 APGV0005130 920 920 Processed 01/06/2023 1997237755 GUNTALA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24290520230338790 29/05/2023 Pullamma 3632016WL007192 Pullamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237486 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PEDDAVANGARA TS-32-016-002-012/010052
(AUTHAPURAM) 		3632016000NRG24290520230335679 29/05/2023 Rajita 3632016WL007156 Rajita 00684 APGV0005130 940 940 Processed 01/06/2023 1997237545 TOTAKURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEDDAVANGARA TS-32-016-002-012/010067
(AUTHAPURAM) 		3632016000NRG24290520230338792 29/05/2023 Chandrakala 3632016WL007192 Chandrakala 00684 APGV0005130 920 920 Processed 01/06/2023 1997237720 Mrs. GUDELLI CHNADRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PEDDAVANGARA TS-32-016-002-012/010078
(AUTHAPURAM) 		3632016000NRG24290520230335680 29/05/2023 Renuka 3632016WL007156 Renuka 00684 APGV0005130 940 940 Processed 01/06/2023 1997237372 Mrs. AVULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PEDDAVANGARA TS-32-016-002-012/010079
(AUTHAPURAM) 		3632016000NRG24290520230338798 29/05/2023 Kaantamma 3632016WL007192 Kaantamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237807 Mrs. CHATLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAVANGARA TS-32-016-002-012/010093
(AUTHAPURAM) 		3632016000NRG24290520230338801 29/05/2023 Saalamma 3632016WL007192 Saalamma 00684 APGV0005130 368 368 Processed 01/06/2023 1997237413 ALETI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PEDDAVANGARA TS-32-016-002-012/010095
(AUTHAPURAM) 		3632016000NRG24290520230338802 29/05/2023 Chandramouli 3632016WL007192 Chandramouli 00684 APGV0005130 552 552 Processed 01/06/2023 1997237810 MR CHATLA CHANDRAMOGILI CHATLA STATE BANK OF INDIA(508548)
318 PEDDAVANGARA TS-32-016-002-012/010096
(AUTHAPURAM) 		3632016000NRG24290520230338805 29/05/2023 Sushmitha 3632016WL007192 Sushmitha 00684 APGV0005130 920 920 Processed 01/06/2023 1997237748 KONDA SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24290520230338807 29/05/2023 Gouramma 3632016WL007192 Gouramma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237337 GADDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PEDDAVANGARA TS-32-016-002-012/010101
(AUTHAPURAM) 		3632016000NRG24290520230338809 29/05/2023 Venkatamma 3632016WL007192 Venkatamma 00684 APGV0005130 184 184 Processed 01/06/2023 1997237378 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEDDAVANGARA TS-32-016-002-012/010113
(AUTHAPURAM) 		3632016000NRG24290520230338818 29/05/2023 Venkatamma 3632016WL007192 Venkatamma 00684 APGV0005130 368 368 Processed 01/06/2023 1997237386 Mrs. GADDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24290520230338821 29/05/2023 Saayamma 3632016WL007192 Saayamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237701 MRS SAYAMMA CHATLA STATE BANK OF INDIA(508548)
323 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24290520230338822 29/05/2023 Ellamma 3632016WL007192 Ellamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237431 Mrs. CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24290520230338823 29/05/2023 Uppalayya 3632016WL007192 Uppalayya 00684 APGV0005130 920 920 Processed 01/06/2023 1997237407 CHATLA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24290520230335684 29/05/2023 Padma 3632016WL007156 Padma 00684 APGV0005130 752 752 Processed 01/06/2023 1997237656 Mrs. BOMMERABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24290520230335685 29/05/2023 Sandeep 3632016WL007156 Sandeep 00684 APGV0005130 752 752 Processed 01/06/2023 1997237695 Mr. BOMMERABOINA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAVANGARA TS-32-016-002-012/010134
(AUTHAPURAM) 		3632016000NRG24290520230338827 29/05/2023 Yaadamma 3632016WL007192 Yaadamma 00684 APGV0005130 552 552 Processed 01/06/2023 1997237666 Mrs. BOMMERABOINA YADALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24290520230338829 29/05/2023 Lakshmi 3632016WL007192 Lakshmi 00684 APGV0005130 736 736 Processed 01/06/2023 1997237390 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24290520230338830 29/05/2023 Somayya 3632016WL007192 Somayya 00684 APGV0005130 552 552 Processed 01/06/2023 1997237397 CHINTHA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24290520230338833 29/05/2023 Yaakalakshmi 3632016WL007192 Yaakalakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237348 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24290520230338836 29/05/2023 Somanarsamma 3632016WL007192 Somanarsamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237719 CHINTHA SOMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24290520230338838 29/05/2023 Yaakalakshmi 3632016WL007192 Yaakalakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237442 MRS YAKAMMA CHATLA STATE BANK OF INDIA(508548)
333 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24290520230338840 29/05/2023 Somakka 3632016WL007192 Somakka 00684 APGV0005130 920 920 Processed 01/06/2023 1997237421 Mrs. BANDARI SOMALAXMI VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAVANGARA TS-32-016-002-012/010172
(AUTHAPURAM) 		3632016000NRG24290520230338843 29/05/2023 Jareena 3632016WL007192 Jareena 00684 APGV0005130 920 920 Processed 01/06/2023 1997237749 MOHAMMAD JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24290520230338844 29/05/2023 Ellayya 3632016WL007192 Ellayya 00684 APGV0005130 920 920 Processed 01/06/2023 1997237594 Mr. ALETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24290520230338848 29/05/2023 Yaakamma 3632016WL007192 Yaakamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237487 Mrs. GADDALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24290520230338850 29/05/2023 Sumalata 3632016WL007192 Sumalata 00684 APGV0005130 920 920 Processed 01/06/2023 1997237312 GADDALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDAVANGARA TS-32-016-002-012/010192
(AUTHAPURAM) 		3632016000NRG24290520230338852 29/05/2023 Rajita 3632016WL007192 Rajita 00684 APGV0005130 552 552 Processed 01/06/2023 1997237546 MRS RAJITHA GADDA STATE BANK OF INDIA(508548)
339 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24290520230338853 29/05/2023 Abbamma 3632016WL007192 Abbamma 00684 APGV0005130 552 552 Processed 01/06/2023 1997237352 Mrs. ABBAMMA PAGIDIPALA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24290520230338854 29/05/2023 Veerayya 3632016WL007192 Veerayya 00684 APGV0005130 368 368 Processed 01/06/2023 1997237351 Mr. PAGIDIPALA VEERAIAH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290520230338855 29/05/2023 Ellamma 3632016WL007192 Ellamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237412 Mrs. CHATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290520230338857 29/05/2023 RAADIKA 3632016WL007192 RAADIKA 00684 APGV0005130 368 368 Processed 01/06/2023 1997237483 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290520230338856 29/05/2023 Somayya 3632016WL007192 Somayya 00684 APGV0005130 736 736 Processed 01/06/2023 1997237608 MR SOMAIAH CHATLA STATE BANK OF INDIA(508548)
344 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24290520230338858 29/05/2023 Vemkatamma 3632016WL007192 Vemkatamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237433 Mrs. CHEVINABOINA VENKATAMMA W O SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-002-012/010203
(AUTHAPURAM) 		3632016000NRG24290520230338860 29/05/2023 Sobha 3632016WL007192 Sobha 00684 APGV0005130 184 184 Processed 01/06/2023 1997237548 Mrs. PAGIDIPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PEDDAVANGARA TS-32-016-002-012/010205
(AUTHAPURAM) 		3632016000NRG24290520230338861 29/05/2023 Somalakshmi 3632016WL007192 Somalakshmi 00684 APGV0005130 736 736 Processed 01/06/2023 1997237603 Mrs. PAGIDIPALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24290520230338862 29/05/2023 Renuka 3632016WL007192 Renuka 00684 APGV0005130 920 920 Processed 01/06/2023 1997237479 Mrs. Renuka Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24290520230338864 29/05/2023 Renuka 3632016WL007192 Renuka 00684 APGV0005130 920 920 Processed 01/06/2023 1997237331 Bodapally Renuka Bodapall GENERAL POST OFFICE(607245)
349 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24290520230335687 29/05/2023 Saidulu 3632016WL007156 Saidulu 00684 APGV0005130 940 940 Processed 01/06/2023 1997237697 DUDEKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAVANGARA TS-32-016-002-012/010213
(AUTHAPURAM) 		3632016000NRG24290520230338866 29/05/2023 Saraswati 3632016WL007192 Saraswati 00684 APGV0005130 920 920 Processed 01/06/2023 1997237718 MRS SARASWATHI BOLLOJU STATE BANK OF INDIA(508548)
351 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24290520230335689 29/05/2023 Somayya 3632016WL007156 Somayya 00684 APGV0005130 940 940 Processed 01/06/2023 1997237586 Mr. PAMU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24290520230335690 29/05/2023 Yashoda 3632016WL007156 Yashoda 00684 APGV0005130 940 940 Processed 01/06/2023 1997237591 MRS YASHODA PAMU STATE BANK OF INDIA(508548)
353 PEDDAVANGARA TS-32-016-002-012/010222
(AUTHAPURAM) 		3632016000NRG24290520230338868 29/05/2023 Sarita 3632016WL007192 Sarita 00684 APGV0005130 920 920 Processed 01/06/2023 1997237417 BELLAMKONDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAVANGARA TS-32-016-002-012/010222
(AUTHAPURAM) 		3632016000NRG24290520230338867 29/05/2023 Veeraswaami 3632016WL007192 Veeraswaami 00684 APGV0005130 920 920 Processed 01/06/2023 1997237813 BELLAMKONDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAVANGARA TS-32-016-002-012/010225
(AUTHAPURAM) 		3632016000NRG24290520230335691 29/05/2023 Padma 3632016WL007156 Padma 00684 APGV0005130 940 940 Processed 01/06/2023 1997237414 BELLAPUKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PEDDAVANGARA TS-32-016-002-012/010226
(AUTHAPURAM) 		3632016000NRG24290520230335692 29/05/2023 Biksham 3632016WL007156 Biksham 00684 APGV0005130 564 564 Processed 01/06/2023 1997237371 Mr. MOGILI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24290520230335693 29/05/2023 Bujjamma 3632016WL007156 Bujjamma 00684 APGV0005130 940 940 Processed 01/06/2023 1997237699 MAHMMAD YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAVANGARA TS-32-016-002-012/010238
(AUTHAPURAM) 		3632016000NRG24290520230335696 29/05/2023 Jayamma 3632016WL007156 Jayamma 00684 APGV0005130 752 752 Processed 01/06/2023 1997237544 DAGGULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24290520230335698 29/05/2023 Somalakshmi 3632016WL007156 Somalakshmi 00684 APGV0005130 376 376 Processed 01/06/2023 1997237415 Mrs. KASHOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24290520230335697 29/05/2023 Vemkatachaari 3632016WL007156 Vemkatachaari 00684 APGV0005130 376 376 Processed 01/06/2023 1997237395 Mr. KASOJU VENKATACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24290520230338870 29/05/2023 Vemkatamma 3632016WL007192 Vemkatamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237335 Mrs. GADERAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24290520230338869 29/05/2023 Yaakayya 3632016WL007192 Yaakayya 00684 APGV0005130 920 920 Processed 01/06/2023 1997237700 Mr. GADERAJU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PEDDAVANGARA TS-32-016-002-012/010243
(AUTHAPURAM) 		3632016000NRG24290520230338871 29/05/2023 Biksham 3632016WL007192 Biksham 00684 APGV0005130 920 920 Processed 01/06/2023 1997237381 Mr. KOTA BIXAM S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24290520230335699 29/05/2023 Mallesh 3632016WL007156 Mallesh 00684 APGV0005130 752 752 Processed 01/06/2023 1997237448 KATTULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24290520230335700 29/05/2023 Narasamma 3632016WL007156 Narasamma 00684 APGV0005130 940 940 Processed 01/06/2023 1997237447 KATTULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24290520230338875 29/05/2023 Naagaraani 3632016WL007192 Naagaraani 00684 APGV0005130 920 920 Processed 01/06/2023 1997237418 Mrs. KOTA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24290520230338874 29/05/2023 Ravi 3632016WL007192 Ravi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237451 Mr. KOTA RAVI S O SUDHARSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PEDDAVANGARA TS-32-016-002-012/010261
(AUTHAPURAM) 		3632016000NRG24290520230335705 29/05/2023 Ellamma 3632016WL007156 Ellamma 00684 APGV0005130 564 564 Processed 01/06/2023 1997237659 Mrs. Ellamma Bommeraboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PEDDAVANGARA TS-32-016-002-012/010262
(AUTHAPURAM) 		3632016000NRG24290520230335706 29/05/2023 Padma 3632016WL007156 Padma 00684 APGV0005130 940 940 Processed 01/06/2023 1997237590 Mrs. PAMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PEDDAVANGARA TS-32-016-002-012/010267
(AUTHAPURAM) 		3632016000NRG24290520230338876 29/05/2023 Srilata 3632016WL007192 Srilata 00684 APGV0005130 920 920 Processed 01/06/2023 1997237332 Mrs. BELLAPUKONDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24290520230338879 29/05/2023 Renuka 3632016WL007192 Renuka 00684 APGV0005130 920 920 Processed 01/06/2023 1997237435 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24290520230338880 29/05/2023 Vignesh 3632016WL007192 Vignesh 00684 APGV0005130 736 736 Processed 01/06/2023 1997237604 Mr. MANKALI VIGNESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PEDDAVANGARA TS-32-016-002-012/010284
(AUTHAPURAM) 		3632016000NRG24290520230338884 29/05/2023 Rajita 3632016WL007192 Rajita 00684 APGV0005130 736 736 Processed 01/06/2023 1997237811 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PEDDAVANGARA TS-32-016-002-012/010285
(AUTHAPURAM) 		3632016000NRG24290520230338885 29/05/2023 Shaamtamma 3632016WL007192 Shaamtamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237547 Mr. KUTIKANTI SHANTHAMMA RAMASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PEDDAVANGARA TS-32-016-002-012/010287
(AUTHAPURAM) 		3632016000NRG24290520230335707 29/05/2023 Komuramma 3632016WL007156 Komuramma 00684 APGV0005130 940 940 Processed 01/06/2023 1997237658 Mrs. Rasala Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 PEDDAVANGARA TS-32-016-002-012/010301
(AUTHAPURAM) 		3632016000NRG24290520230335708 29/05/2023 Vasanta 3632016WL007156 Vasanta 00684 APGV0005130 940 940 Processed 01/06/2023 1997237663 LINGALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24290520230338890 29/05/2023 Ramadevi 3632016WL007192 Ramadevi 00684 APGV0005130 736 736 Processed 01/06/2023 1997237491 Mrs. PAGIDIPALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24290520230338889 29/05/2023 Uppalayya 3632016WL007192 Uppalayya 00684 APGV0005130 736 736 Processed 01/06/2023 1997237664 UPPALAIAH PAGIDIPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
379 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24290520230338891 29/05/2023 Lakshmi 3632016WL007192 Lakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237482 MAHANKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24290520230335710 29/05/2023 Mallikaamba 3632016WL007156 Mallikaamba 00684 APGV0005130 752 752 Processed 01/06/2023 1997237551 Mrs. PAGIDIPALA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 PEDDAVANGARA TS-32-016-002-012/010318
(AUTHAPURAM) 		3632016000NRG24290520230338894 29/05/2023 Bayamma 3632016WL007192 Bayamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237717 RASALA BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PEDDAVANGARA TS-32-016-002-012/010320
(AUTHAPURAM) 		3632016000NRG24290520230338896 29/05/2023 Sukunamma 3632016WL007192 Sukunamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237410 Mrs. MADELA SUGUNAMMA VENKATASOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PEDDAVANGARA TS-32-016-002-012/010340
(AUTHAPURAM) 		3632016000NRG24290520230338901 29/05/2023 Kalamma 3632016WL007192 Kalamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237382 Kotta Kalamma Kotta GENERAL POST OFFICE(607245)
384 PEDDAVANGARA TS-32-016-002-012/010340
(AUTHAPURAM) 		3632016000NRG24290520230338900 29/05/2023 Raamulu 3632016WL007192 Raamulu 00684 APGV0005130 184 184 Processed 01/06/2023 1997237809 Mr. KOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24290520230338902 29/05/2023 Eeshvaraiah 3632016WL007192 Eeshvaraiah 00684 APGV0005130 920 920 Processed 01/06/2023 1997237549 THANDALA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24290520230338903 29/05/2023 Venkatamma 3632016WL007192 Venkatamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237449 THANDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24290520230338904 29/05/2023 Lakshmi 3632016WL007192 Lakshmi 00684 APGV0005130 736 736 Processed 01/06/2023 1997237385 Mrs. THANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 PEDDAVANGARA TS-32-016-002-012/010352
(AUTHAPURAM) 		3632016000NRG24290520230335713 29/05/2023 Ellamma 3632016WL007156 Ellamma 00684 APGV0005130 752 752 Processed 01/06/2023 1997237660 Mrs. Avula Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24290520230338906 29/05/2023 Yaakamma 3632016WL007192 Yaakamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237490 CHINTHA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEDDAVANGARA TS-32-016-002-012/010360
(AUTHAPURAM) 		3632016000NRG24290520230338907 29/05/2023 Jayamma 3632016WL007192 Jayamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237388 CHINTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24290520230338909 29/05/2023 Manjula 3632016WL007192 Manjula 00684 APGV0005130 736 736 Processed 01/06/2023 1997237488 CHATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24290520230338908 29/05/2023 Sudhaakar 3632016WL007192 Sudhaakar 00684 APGV0005130 736 736 Processed 01/06/2023 1997237480 CHATLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24290520230338911 29/05/2023 Yaakalkshmi 3632016WL007192 Yaakalkshmi 00684 APGV0005130 736 736 Processed 01/06/2023 1997237441 MRS CHATLA YAKALAXMI STATE BANK OF INDIA(508548)
394 PEDDAVANGARA TS-32-016-002-012/010368
(AUTHAPURAM) 		3632016000NRG24290520230338913 29/05/2023 Sushila 3632016WL007192 Sushila 00684 APGV0005130 920 920 Processed 01/06/2023 1997237409 THANDALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24290520230335715 29/05/2023 Ellamma 3632016WL007156 Ellamma 00684 APGV0005130 376 376 Processed 01/06/2023 1997237552 Mrs. YELLAMMA BOMMERABOINA W O SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24290520230335714 29/05/2023 Sarvayya 3632016WL007156 Sarvayya 00684 APGV0005130 752 752 Processed 01/06/2023 1997237374 Mr. Bommeraboina Sarvaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24290520230338915 29/05/2023 Sulocana 3632016WL007192 Sulocana 00684 APGV0005130 920 920 Processed 01/06/2023 1997237346 THANDALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEDDAVANGARA TS-32-016-002-012/010374
(AUTHAPURAM) 		3632016000NRG24290520230338916 29/05/2023 Udayamma 3632016WL007192 Udayamma 00684 APGV0005130 552 552 Processed 01/06/2023 1997237605 VEMULA UDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24290520230338921 29/05/2023 Vekanna 3632016WL007192 Vekanna 00684 APGV0005130 736 736 Processed 01/06/2023 1997237345 MAHANKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24290520230338920 29/05/2023 Yaakalakshmi 3632016WL007192 Yaakalakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237338 MAHANKALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24290520230338922 29/05/2023 Narsayya 3632016WL007192 Narsayya 00684 APGV0005130 920 920 Processed 01/06/2023 1997237380 GADDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24290520230338923 29/05/2023 Boolakshmi 3632016WL007192 Boolakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237420 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PEDDAVANGARA TS-32-016-002-012/010379
(AUTHAPURAM) 		3632016000NRG24290520230335717 29/05/2023 Rajiya 3632016WL007156 Rajiya 00684 APGV0005130 940 940 Processed 01/06/2023 1997237698 MAHAMMAD RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PEDDAVANGARA TS-32-016-002-012/010380
(AUTHAPURAM) 		3632016000NRG24290520230338926 29/05/2023 Ellamma 3632016WL007192 Ellamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237554 Mrs. PAGIDIPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24290520230338927 29/05/2023 Lakshmi 3632016WL007192 Lakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237481 Mrs. VEMULA LACHHAMMA W O DHANAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24290520230335719 29/05/2023 Gousyaa 3632016WL007156 Gousyaa 00684 APGV0005130 940 940 Processed 01/06/2023 1997237593 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PEDDAVANGARA TS-32-016-002-012/010384
(AUTHAPURAM) 		3632016000NRG24290520230338928 29/05/2023 Upemdra 3632016WL007192 Upemdra 00684 APGV0005130 920 920 Processed 01/06/2023 1997237419 Mrs. BOMMERABOINA UPENDRA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24290520230335721 29/05/2023 Usmaan 3632016WL007156 Usmaan 00684 APGV0005130 940 940 Processed 01/06/2023 1997237657 MR USMAN DUDEKULA STATE BANK OF INDIA(508548)
409 PEDDAVANGARA TS-32-016-002-012/010389
(AUTHAPURAM) 		3632016000NRG24290520230338929 29/05/2023 Ellayya 3632016WL007192 Ellayya 00684 APGV0005130 368 368 Processed 01/06/2023 1997237356 Mr. GADDALA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24290520230335723 29/05/2023 Aleema 3632016WL007156 Aleema 00684 APGV0005130 940 940 Processed 01/06/2023 1997237355 MAHAMMAD HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24290520230335724 29/05/2023 Yaakoob 3632016WL007156 Yaakoob 00684 APGV0005130 564 564 Processed 01/06/2023 1997237408 MAHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24290520230335726 29/05/2023 Rajita 3632016WL007156 Rajita 00684 APGV0005130 188 188 Processed 01/06/2023 1997237422 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PEDDAVANGARA TS-32-016-002-012/010402
(AUTHAPURAM) 		3632016000NRG24290520230335728 29/05/2023 Ellamma 3632016WL007156 Ellamma 00684 APGV0005130 752 752 Processed 01/06/2023 1997237393 Mrs. KAMMAGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24290520230338931 29/05/2023 Ailayya 3632016WL007192 Ailayya 00684 APGV0005130 920 920 Processed 01/06/2023 1997237446 BOMMERABOINA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24290520230338932 29/05/2023 Ketamma 3632016WL007192 Ketamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237550 THOTAKURI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24290520230338933 29/05/2023 Raamulu 3632016WL007192 Raamulu 00684 APGV0005130 920 920 Processed 01/06/2023 1997237588 MR TOTAKURI RAMULU TOTAKURI STATE BANK OF INDIA(508548)
417 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24290520230335730 29/05/2023 Rajitha 3632016WL007156 Rajitha 00684 APGV0005130 564 564 Processed 01/06/2023 1997237589 Mrs. VELPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PEDDAVANGARA TS-32-016-002-012/010421
(AUTHAPURAM) 		3632016000NRG24290520230338934 29/05/2023 Renuka 3632016WL007192 Renuka 00684 APGV0005130 736 736 Processed 01/06/2023 1997237587 Mrs. RASALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24290520230338935 29/05/2023 Suramma 3632016WL007192 Suramma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237484 Mrs. MOGILI SURAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAVANGARA TS-32-016-002-012/010433
(AUTHAPURAM) 		3632016000NRG24290520230338936 29/05/2023 Mallamma 3632016WL007192 Mallamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237341 Mrs. PAGIDIPALA MALLAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PEDDAVANGARA TS-32-016-002-012/010433
(AUTHAPURAM) 		3632016000NRG24290520230338937 29/05/2023 Mallayya 3632016WL007192 Mallayya 00684 APGV0005130 184 184 Processed 01/06/2023 1997237340 PAGIDIPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24290520230338939 29/05/2023 Yashoda 3632016WL007192 Yashoda 00684 APGV0005130 736 736 Processed 01/06/2023 1997237443 Mrs. CHATLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24290520230338941 29/05/2023 Komuramma 3632016WL007192 Komuramma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237558 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PEDDAVANGARA TS-32-016-002-012/010446
(AUTHAPURAM) 		3632016000NRG24290520230338943 29/05/2023 Saritha 3632016WL007192 Saritha 00684 APGV0005130 552 552 Processed 01/06/2023 1997237754 MRS SARITHA BOMMERABOINA STATE BANK OF INDIA(508548)
425 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24290520230335733 29/05/2023 Ashok 3632016WL007156 Ashok 00684 APGV0005130 940 940 Processed 01/06/2023 1997237694 Mr. BELLAMKONDA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24290520230335732 29/05/2023 Manjula 3632016WL007156 Manjula 00684 APGV0005130 940 940 Processed 01/06/2023 1997237384 Mrs. BELLAMKONDA MANJULA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PEDDAVANGARA TS-32-016-002-012/010458
(AUTHAPURAM) 		3632016000NRG24290520230338945 29/05/2023 Renuka 3632016WL007192 Renuka 00684 APGV0005130 920 920 Processed 01/06/2023 1997237753 MRS RENUKA KONDA STATE BANK OF INDIA(508548)
428 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24290520230338946 29/05/2023 Mangamma 3632016WL007192 Mangamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237485 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PEDDAVANGARA TS-32-016-002-012/010482
(AUTHAPURAM) 		3632016000NRG24290520230335734 29/05/2023 Anita 3632016WL007156 Anita 00684 APGV0005130 940 940 Processed 01/06/2023 1997237423 Mrs. KAMMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PEDDAVANGARA TS-32-016-002-012/010489
(AUTHAPURAM) 		3632016000NRG24290520230338947 29/05/2023 Yaakamma 3632016WL007192 Yaakamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237556 THALLAPELLY YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24290520230338949 29/05/2023 Sarojana 3632016WL007192 Sarojana 00684 APGV0005130 184 184 Processed 01/06/2023 1997237444 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PEDDAVANGARA TS-32-016-002-012/010541
(AUTHAPURAM) 		3632016000NRG24290520230335736 29/05/2023 Taaramma 3632016WL007156 Taaramma 00684 APGV0005130 940 940 Processed 01/06/2023 1997237696 LINGALA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24290520230338953 29/05/2023 Susheela 3632016WL007192 Susheela 00684 APGV0005130 920 920 Processed 01/06/2023 1997237752 Mrs. KOTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PEDDAVANGARA TS-32-016-002-012/010580
(AUTHAPURAM) 		3632016000NRG24290520230338954 29/05/2023 Upendra 3632016WL007192 Upendra 00684 APGV0005130 736 736 Processed 01/06/2023 1997237328 BODEPELLY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PEDDAVANGARA TS-32-016-002-012/010581
(AUTHAPURAM) 		3632016000NRG24290520230338955 29/05/2023 Maadhavi 3632016WL007192 Maadhavi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237333 BELLAPUKONDA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PEDDAVANGARA TS-32-016-002-012/010596
(AUTHAPURAM) 		3632016000NRG24290520230338958 29/05/2023 Raamachamdru 3632016WL007192 Raamachamdru 00684 APGV0005130 736 736 Processed 01/06/2023 1997237370 KONDA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEDDAVANGARA TS-32-016-002-012/010596
(AUTHAPURAM) 		3632016000NRG24290520230338957 29/05/2023 Raamataara 3632016WL007192 Raamataara 00684 APGV0005130 920 920 Processed 01/06/2023 1997237373 KONDA RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PEDDAVANGARA TS-32-016-002-012/010598
(AUTHAPURAM) 		3632016000NRG24290520230335739 29/05/2023 Raajamma 3632016WL007156 Raajamma 00684 APGV0005130 752 752 Processed 01/06/2023 1997237606 GADERAJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24290520230338960 29/05/2023 Raamulu 3632016WL007192 Raamulu 00684 APGV0005130 736 736 Processed 01/06/2023 1997237432 CHATLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
440 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24290520230338961 29/05/2023 komuramma 3632016WL007192 komuramma 00684 APGV0005130 552 552 Processed 01/06/2023 1997237387 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24290520230338963 29/05/2023 komuramma 3632016WL007192 komuramma 00684 APGV0005130 368 368 Processed 01/06/2023 1997237394 GADDALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 PEDDAVANGARA TS-32-016-002-012/010631
(AUTHAPURAM) 		3632016000NRG24290520230338965 29/05/2023 Laxmidevamma 3632016WL007192 Laxmidevamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237347 GADDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24290520230338966 29/05/2023 Rambabu 3632016WL007192 Rambabu 00684 APGV0005130 736 736 Processed 01/06/2023 1997237751 BOMMERA RAMBABU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
444 PEDDAVANGARA TS-32-016-002-012/010663
(AUTHAPURAM) 		3632016000NRG24290520230338969 29/05/2023 Manamma 3632016WL007192 Manamma 00684 APGV0005130 920 920 Processed 01/06/2023 1997237662 Mrs. BOMMERABOINA MANEMMA W O VEERAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24290520230338970 29/05/2023 Bhagyalakshmi 3632016WL007192 Bhagyalakshmi 00684 APGV0005130 920 920 Processed 01/06/2023 1997237350 Mrs. KAMMAGANI BHAGYALAXMI W O BIXAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24290520230338971 29/05/2023 Bikshapati 3632016WL007192 Bikshapati 00684 APGV0005130 552 552 Processed 01/06/2023 1997237349 Mr. KAMMAGANI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PEDDAVANGARA TS-32-016-002-012/010667
(AUTHAPURAM) 		3632016000NRG24290520230335742 29/05/2023 Ismaayil 3632016WL007156 Ismaayil 00684 APGV0005130 188 188 Processed 01/06/2023 1997237592 Mr. MAHMMAD ESMYLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PEDDAVANGARA TS-32-016-002-012/010676
(AUTHAPURAM) 		3632016000NRG24290520230338974 29/05/2023 Buchchamma 3632016WL007192 Buchchamma 00684 APGV0005130 736 736 Processed 01/06/2023 1997237389 Mrs. CHINTHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24290520230338975 29/05/2023 Boopati 3632016WL007192 Boopati 00684 APGV0005130 552 552 Processed 01/06/2023 1997237602 BOMMERABOINA BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24290520230338976 29/05/2023 raja 3632016WL007192 raja 00684 APGV0005130 736 736 Processed 01/06/2023 1997237607 Mrs. NANABALA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PEDDAVANGARA TS-32-016-002-012/010683
(AUTHAPURAM) 		3632016000NRG24290520230338977 29/05/2023 Mamatha 3632016WL007192 Mamatha 00684 APGV0005130 184 184 Processed 01/06/2023 1997237557 BOMMERABOINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 PEDDAVANGARA TS-32-016-002-012/010705
(AUTHAPURAM) 		3632016000NRG24290520230338979 29/05/2023 Pushpa 3632016WL007192 Pushpa 00684 APGV0005130 736 736 Processed 01/06/2023 1997237434 Mrs. ALETI PUSHPA W O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PEDDAVANGARA TS-32-016-002-012/010713
(AUTHAPURAM) 		3632016000NRG24290520230335751 29/05/2023 Saritha 3632016WL007156 Saritha 00684 APGV0005130 940 940 Processed 01/06/2023 1997237750 RASALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 PEDDAVANGARA TS-32-016-007-001/050002
(PADAMATI THANDA) 		3632016000NRG24290520230335420 29/05/2023 Biccaa 3632016WL007148 Biccaa 00684 APGV0005130 524 524 Processed 01/06/2023 1997237315 MR DARAVATH BUCHA STATE BANK OF INDIA(508548)
455 PEDDAVANGARA TS-32-016-007-001/050025
(PADAMATI THANDA) 		3632016000NRG24290520230335462 29/05/2023 Raamji 3632016WL007148 Raamji 00684 APGV0005130 699 699 Processed 01/06/2023 1997237612 MR DARAVATHU RAMOJI STATE BANK OF INDIA(508548)
456 PEDDAVANGARA TS-32-016-007-001/050065
(PADAMATI THANDA) 		3632016000NRG24290520230335488 29/05/2023 Shaila 3632016WL007148 Shaila 00684 APGV0005130 699 699 Processed 01/06/2023 1997237764 MRS SHAILA DARAVATH STATE BANK OF INDIA(508548)
457 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24290520230335521 29/05/2023 Naveen 3632016WL007148 Naveen 00684 APGV0005130 175 175 Processed 01/06/2023 1997237702 MR BANOTH NAVEEN STATE BANK OF INDIA(508548)
458 PEDDAVANGARA TS-32-016-008-010/010207
(POCHAMPALLE) 		3632016000NRG24290520230336382 29/05/2023 Uma 3632016WL007164 Uma 00684 APGV0005130 1621 1621 Processed 01/06/2023 1997237439 MRS SUDAGANI UMA STATE BANK OF INDIA(508548)
459 PEDDAVANGARA TS-32-016-016-000/010236
(BOMMAKAL) 		3632016000NRG24290520230337941 29/05/2023 Jamuna 3632016WL007179 Jamuna 00684 APGV0005130 740 740 Processed 01/06/2023 1997237314 KURRA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PEDDAVANGARA TS-32-016-016-000/010544
(BOMMAKAL) 		3632016000NRG24290520230337976 29/05/2023 Mamjula 3632016WL007179 Mamjula 00684 APGV0005130 466 466 Processed 01/06/2023 1997237336 Mamjula Jaggani Jaggani GENERAL POST OFFICE(607245)
461 PEDDAVANGARA TS-32-016-016-000/010545
(BOMMAKAL) 		3632016000NRG24290520230337977 29/05/2023 kumaari 3632016WL007179 kumaari 00684 APGV0005130 582 582 Processed 01/06/2023 1997237808 JAGANNI KOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127145 127145
462 PEDDAVANGARA TS-32-016-016-000/010008
(BOMMAKAL) 		3632016000NRG24290520230337912 29/05/2023 Lakshmi 3632016WL007179 Lakshmi 00684 APGV0005139 496 496 Processed 01/06/2023 1997237368 MRS LAXMI GANGARAPU STATE BANK OF INDIA(508548)
463 PEDDAVANGARA TS-32-016-016-000/010040
(BOMMAKAL) 		3632016000NRG24290520230337915 29/05/2023 Chinnakka 3632016WL007179 Chinnakka 00684 APGV0005139 533 533 Processed 01/06/2023 1997237383 DANTHALAPALLI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 PEDDAVANGARA TS-32-016-016-000/010041
(BOMMAKAL) 		3632016000NRG24290520230337917 29/05/2023 Elemdra 3632016WL007179 Elemdra 00684 APGV0005139 533 533 Processed 01/06/2023 1997237358 Mrs. ELENDRA . DANTALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PEDDAVANGARA TS-32-016-016-000/010041
(BOMMAKAL) 		3632016000NRG24290520230337916 29/05/2023 Vemkanna 3632016WL007179 Vemkanna 00684 APGV0005139 533 533 Processed 01/06/2023 1997237365 Mr. DANTHALAPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 PEDDAVANGARA TS-32-016-016-000/010074
(BOMMAKAL) 		3632016000NRG24290520230337922 29/05/2023 Lacchamma 3632016WL007179 Lacchamma 00684 APGV0005139 148 148 Processed 01/06/2023 1997237326 NIMMALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 PEDDAVANGARA TS-32-016-016-000/010082
(BOMMAKAL) 		3632016000NRG24290520230337926 29/05/2023 Padma 3632016WL007179 Padma 00684 APGV0005139 296 296 Processed 01/06/2023 1997237325 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 PEDDAVANGARA TS-32-016-016-000/010089
(BOMMAKAL) 		3632016000NRG24290520230337928 29/05/2023 Uppalayya 3632016WL007179 Uppalayya 00684 APGV0005139 107 107 Processed 01/06/2023 1997237377 BASHABOYINA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
469 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG24290520230337938 29/05/2023 Dhanelu 3632016WL007179 Dhanelu 00684 APGV0005139 497 497 Processed 01/06/2023 1997237364 Dhanelu Boda Boda GENERAL POST OFFICE(607245)
470 PEDDAVANGARA TS-32-016-016-000/010236
(BOMMAKAL) 		3632016000NRG24290520230337940 29/05/2023 Sammayya 3632016WL007179 Sammayya 00684 APGV0005139 740 740 Processed 01/06/2023 1997237353 Sammayya Kurra Kurra GENERAL POST OFFICE(607245)
471 PEDDAVANGARA TS-32-016-016-000/010240
(BOMMAKAL) 		3632016000NRG24290520230337942 29/05/2023 Komuramma 3632016WL007179 Komuramma 00684 APGV0005139 430 430 Processed 01/06/2023 1997237597 NIMMALA KOMRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 PEDDAVANGARA TS-32-016-016-000/010244
(BOMMAKAL) 		3632016000NRG24290520230337944 29/05/2023 rajitha 3632016WL007179 rajitha 00684 APGV0005139 815 815 Processed 01/06/2023 1997237334 GADEPALLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 PEDDAVANGARA TS-32-016-016-000/010261
(BOMMAKAL) 		3632016000NRG24290520230337947 29/05/2023 Laxmi 3632016WL007179 Laxmi 00684 APGV0005139 537 537 Processed 01/06/2023 1997237357 Laxmi Podishetty Podishet GENERAL POST OFFICE(607245)
474 PEDDAVANGARA TS-32-016-016-000/010314
(BOMMAKAL) 		3632016000NRG24290520230337955 29/05/2023 Padma 3632016WL007179 Padma 00684 APGV0005139 524 524 Processed 01/06/2023 1997237362 Padma Podishetti Podishet GENERAL POST OFFICE(607245)
475 PEDDAVANGARA TS-32-016-016-000/010336
(BOMMAKAL) 		3632016000NRG24290520230337962 29/05/2023 Jyothi 3632016WL007179 Jyothi 00684 APGV0005139 233 233 Processed 01/06/2023 1997237367 UDUGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PEDDAVANGARA TS-32-016-016-000/010429
(BOMMAKAL) 		3632016000NRG24290520230337970 29/05/2023 Amrutha 3632016WL007179 Amrutha 00684 APGV0005139 592 592 Processed 01/06/2023 1997237327 MADIPEDDI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24290520230337978 29/05/2023 Ramesh 3632016WL007179 Ramesh 00684 APGV0005139 215 215 Processed 01/06/2023 1997237363 PITTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 PEDDAVANGARA TS-32-016-016-000/010577
(BOMMAKAL) 		3632016000NRG24290520230337985 29/05/2023 mangamma 3632016WL007179 mangamma 00684 APGV0005139 557 557 Processed 01/06/2023 1997237366 Mrs. DANTHALAPLLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 PEDDAVANGARA TS-32-016-016-000/010580
(BOMMAKAL) 		3632016000NRG24290520230337986 29/05/2023 Jampaiah 3632016WL007179 Jampaiah 00684 APGV0005139 557 557 Processed 01/06/2023 1997237595 KURRA JAMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 PEDDAVANGARA TS-32-016-016-000/010580
(BOMMAKAL) 		3632016000NRG24290520230337987 29/05/2023 Jansi 3632016WL007179 Jansi 00684 APGV0005139 557 557 Processed 01/06/2023 1997237596 Mrs. KURRA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 PEDDAVANGARA TS-32-016-016-000/020624
(BOMMAKAL) 		3632016000NRG24290520230337991 29/05/2023 Udugula 3632016WL007179 Udugula 00684 APGV0005139 740 740 Processed 01/06/2023 1997237354 Mrs. UDUGULA SAVITHRA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24290520230335564 29/05/2023 Raajamma 3632016WL007149 Raajamma 00684 APGV0005139 1491 1491 Processed 01/06/2023 1997237537 MRS RAJITHA GUDELLI STATE BANK OF INDIA(508548)
483 PEDDAVANGARA TS-32-016-017-000/010430
(CHINNAVANGARA) 		3632016000NRG24290520230335604 29/05/2023 Karuna 3632016WL007149 Karuna 00684 APGV0005139 485 485 Processed 01/06/2023 1997237538 Mrs. ANAPURAM KARUNA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 PEDDAVANGARA TS-32-016-017-000/010516
(CHINNAVANGARA) 		3632016000NRG24290520230335611 29/05/2023 Ramachandru 3632016WL007149 Ramachandru 00684 APGV0005139 1491 1491 Processed 01/06/2023 1997237535 Mr. PABBATHI RAMACHANDRU . S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 PEDDAVANGARA TS-32-016-017-000/010774
(CHINNAVANGARA) 		3632016000NRG24290520230335635 29/05/2023 sandhya 3632016WL007149 sandhya 00684 APGV0005139 1214 1214 Processed 01/06/2023 1997237536 MRS PANDUGA SANDHYA STATE BANK OF INDIA(508548)
486 PEDDAVANGARA TS-32-016-020-000/010156
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337992 29/05/2023 Lacciraam 3632016WL007179 Lacciraam 00684 APGV0005139 675 675 Processed 01/06/2023 1997237438 Lacciraam Baanotu Baanotu GENERAL POST OFFICE(607245)
487 PEDDAVANGARA TS-32-016-020-000/010156
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337993 29/05/2023 Sammakka 3632016WL007179 Sammakka 00684 APGV0005139 675 675 Processed 01/06/2023 1997237436 BANOTHU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
488 PEDDAVANGARA TS-32-016-020-000/010178
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337995 29/05/2023 Kraanti 3632016WL007179 Kraanti 00684 APGV0005139 675 675 Processed 01/06/2023 1997237642 BANOTH KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 PEDDAVANGARA TS-32-016-020-000/010185
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337997 29/05/2023 Lacchiraam 3632016WL007179 Lacchiraam 00684 APGV0005139 338 338 Processed 01/06/2023 1997237641 Lacchiraam Baanotu Baanot GENERAL POST OFFICE(607245)
490 PEDDAVANGARA TS-32-016-020-000/010367
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337999 29/05/2023 Eramma 3632016WL007179 Eramma 00684 APGV0005139 338 338 Processed 01/06/2023 1997237643 Eramma Banotu Banotu GENERAL POST OFFICE(607245)
491 PEDDAVANGARA TS-32-016-020-000/010602
(REDDIKUNTATHANDA) 		3632016000NRG24290520230338000 29/05/2023 Jyothi 3632016WL007179 Jyothi 00684 APGV0005139 675 675 Processed 01/06/2023 1997237712 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17697 17697
492 PEDDAVANGARA TS-32-016-007-001/060004
(PADAMATI THANDA) 		3632016000NRG24290520230335505 29/05/2023 Haamsi 3632016WL007148 Haamsi 00685 TSAB0021017 350 350 Processed 01/06/2023 1997237683 MRS GUGULOTHU AMSHAMMA G STATE BANK OF INDIA(508548)
493 PEDDAVANGARA TS-32-016-017-000/010154
(CHINNAVANGARA) 		3632016000NRG24290520230335559 29/05/2023 Roshayya 3632016WL007149 Roshayya 00685 TSAB0021017 1491 1491 Processed 01/06/2023 1997237675 ROSHAIAH VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
494 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24290520230335563 29/05/2023 Komuraiah 3632016WL007149 Komuraiah 00685 TSAB0021017 1491 1491 Processed 01/06/2023 1997237677 Komuraiah Gudelli Gudelli GENERAL POST OFFICE(607245)
495 PEDDAVANGARA TS-32-016-017-000/010191
(CHINNAVANGARA) 		3632016000NRG24290520230335565 29/05/2023 Komurayya 3632016WL007149 Komurayya 00685 TSAB0021017 1242 1242 Processed 01/06/2023 1997237676 KOMURAIAH PANIKARA S/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
496 PEDDAVANGARA TS-32-016-017-000/010233
(CHINNAVANGARA) 		3632016000NRG24290520230335578 29/05/2023 Yaakanna 3632016WL007149 Yaakanna 00685 TSAB0021017 998 998 Processed 01/06/2023 1997237679 YAKAIAH KOMMU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
497 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24290520230335593 29/05/2023 Gourayya 3632016WL007149 Gourayya 00685 TSAB0021017 250 250 Processed 01/06/2023 1997237673 VANGA GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24290520230335607 29/05/2023 Yakaiah 3632016WL007149 Yakaiah 00685 TSAB0021017 1249 1249 Processed 01/06/2023 1997237674 YAKAIAH BODEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
499 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24290520230335628 29/05/2023 Anjaiah 3632016WL007149 Anjaiah 00685 TSAB0021017 1541 1541 Processed 01/06/2023 1997237681 Anjaiah KOMMU KOMMU GENERAL POST OFFICE(607245)
500 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24290520230335641 29/05/2023 Venkanna 3632016WL007149 Venkanna 00685 TSAB0021017 1438 1438 Processed 01/06/2023 1997237682 VENKANNA BODHAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
501 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24290520230335646 29/05/2023 saraiah 3632016WL007149 saraiah 00685 TSAB0021017 1541 1541 Processed 01/06/2023 1997237678 saraiah kommu kommu GENERAL POST OFFICE(607245)
502 PEDDAVANGARA TS-32-016-017-000/010830
(CHINNAVANGARA) 		3632016000NRG24290520230335655 29/05/2023 sateesh 3632016WL007149 sateesh 00685 TSAB0021017 1496 1496 Processed 01/06/2023 1997237680 sateesh padala GENERAL POST OFFICE(607245)
SubTotal 13087 13087
503 PEDDAVANGARA TS-32-016-007-001/050080
(PADAMATI THANDA) 		3632016000NRG24290520230335501 29/05/2023 Kaamti 3632016WL007148 Kaamti 00685 TSAB0021024 524 524 Processed 01/06/2023 1997237684 DARAVATH KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 524 524
504 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24290520230338766 29/05/2023 Venkanna 3632016WL007192 Venkanna 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237578 GADDALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24290520230338773 29/05/2023 Shoba 3632016WL007192 Shoba 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237566 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 PEDDAVANGARA TS-32-016-002-012/010019
(AUTHAPURAM) 		3632016000NRG24290520230335671 29/05/2023 Renuka 3632016WL007156 Renuka 00691 IPOS0000001 940 940 Processed 01/06/2023 1997237562 BOMMERABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24290520230335676 29/05/2023 Muttayya 3632016WL007156 Muttayya 00691 IPOS0000001 752 752 Processed 01/06/2023 1997237564 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PEDDAVANGARA TS-32-016-002-012/010085
(AUTHAPURAM) 		3632016000NRG24290520230335681 29/05/2023 Anitha 3632016WL007156 Anitha 00691 IPOS0000001 940 940 Processed 01/06/2023 1997237511 KAMMAGANI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PEDDAVANGARA TS-32-016-002-012/010131
(AUTHAPURAM) 		3632016000NRG24290520230338825 29/05/2023 Komurayya 3632016WL007192 Komurayya 00691 IPOS0000001 552 552 Processed 01/06/2023 1997237469 PANIKARA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24290520230336378 29/05/2023 Saarayya 3632016WL007160 Saarayya 00691 IPOS0000001 1285 1285 Processed 01/06/2023 1997237476 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
511 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24290520230338837 29/05/2023 Ayilayya 3632016WL007192 Ayilayya 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237621 Chita Ayilayya Chita GENERAL POST OFFICE(607245)
512 PEDDAVANGARA TS-32-016-002-012/010168
(AUTHAPURAM) 		3632016000NRG24290520230338841 29/05/2023 Venkata Somulu 3632016WL007192 Venkata Somulu 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237576 ALETI VENKATA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
513 PEDDAVANGARA TS-32-016-002-012/010171
(AUTHAPURAM) 		3632016000NRG24290520230335686 29/05/2023 Areefa 3632016WL007156 Areefa 00691 IPOS0000001 940 940 Processed 01/06/2023 1997237473 MAHMMAD AREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
514 PEDDAVANGARA TS-32-016-002-012/010177
(AUTHAPURAM) 		3632016000NRG24290520230338846 29/05/2023 Sulocana 3632016WL007192 Sulocana 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237467 GADDHALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24290520230338847 29/05/2023 Ellayya 3632016WL007192 Ellayya 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237531 GADDALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24290520230338849 29/05/2023 Ravi 3632016WL007192 Ravi 00691 IPOS0000001 184 184 Processed 01/06/2023 1997237579 GADDALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24290520230338859 29/05/2023 Rajitha 3632016WL007192 Rajitha 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237523 SHEVANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24290520230338865 29/05/2023 Sathish 3632016WL007192 Sathish 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237468 BOLEPELLY SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
519 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24290520230335694 29/05/2023 Shabana 3632016WL007156 Shabana 00691 IPOS0000001 940 940 Processed 01/06/2023 1997237470 MAHMMAD SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 PEDDAVANGARA TS-32-016-002-012/010231
(AUTHAPURAM) 		3632016000NRG24290520230335695 29/05/2023 Amidabee 3632016WL007156 Amidabee 00691 IPOS0000001 564 564 Rejected 01/06/2023 1997237471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PEDDAVANGARA TS-32-016-002-012/010252
(AUTHAPURAM) 		3632016000NRG24290520230335704 29/05/2023 Kalyani 3632016WL007156 Kalyani 00691 IPOS0000001 940 940 Processed 01/06/2023 1997237525 BOMMERABOINA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24290520230338873 29/05/2023 Swapna 3632016WL007192 Swapna 00691 IPOS0000001 552 552 Processed 01/06/2023 1997237521 SALIDENDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PEDDAVANGARA TS-32-016-002-012/010277
(AUTHAPURAM) 		3632016000NRG24290520230338877 29/05/2023 chatla Alivelu 3632016WL007192 chatla Alivelu 00691 IPOS0000001 368 368 Processed 01/06/2023 1997237577 CHATLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
524 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24290520230338887 29/05/2023 Mallamma 3632016WL007192 Mallamma 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237512 GADHERAJU MALLAMMA UNION BANK OF INDIA(508500)
525 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24290520230335709 29/05/2023 Venkanna 3632016WL007156 Venkanna 00691 IPOS0000001 188 188 Processed 01/06/2023 1997237565 PAGIDIPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 PEDDAVANGARA TS-32-016-002-012/010319
(AUTHAPURAM) 		3632016000NRG24290520230338895 29/05/2023 Vijaya 3632016WL007192 Vijaya 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237574 BELLAMKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24290520230338898 29/05/2023 Kavita 3632016WL007192 Kavita 00691 IPOS0000001 368 368 Processed 01/06/2023 1997237524 PAMU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24290520230335725 29/05/2023 Narsayya 3632016WL007156 Narsayya 00691 IPOS0000001 564 564 Processed 01/06/2023 1997237472 Mr. RASALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24290520230335727 29/05/2023 Lachchayya 3632016WL007156 Lachchayya 00691 IPOS0000001 752 752 Processed 01/06/2023 1997237514 RASALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24290520230336377 29/05/2023 Somanarasamma 3632016WL007159 Somanarasamma 00691 IPOS0000001 1028 1028 Processed 01/06/2023 1997237560 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 PEDDAVANGARA TS-32-016-002-012/010519
(AUTHAPURAM) 		3632016000NRG24290520230338948 29/05/2023 Ellamma 3632016WL007192 Ellamma 00691 IPOS0000001 736 736 Processed 01/06/2023 1997237464 Mrs. GADERAJU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 PEDDAVANGARA TS-32-016-002-012/010537
(AUTHAPURAM) 		3632016000NRG24290520230338950 29/05/2023 Raadhika 3632016WL007192 Raadhika 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237513 THOTAKURI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
533 PEDDAVANGARA TS-32-016-002-012/010571
(AUTHAPURAM) 		3632016000NRG24290520230338951 29/05/2023 Saalamma 3632016WL007192 Saalamma 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237617 GADDALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PEDDAVANGARA TS-32-016-002-012/010574
(AUTHAPURAM) 		3632016000NRG24290520230335737 29/05/2023 Aaliyaa 3632016WL007156 Aaliyaa 00691 IPOS0000001 752 752 Processed 01/06/2023 1997237508 RASALA AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24290520230338959 29/05/2023 jayamma 3632016WL007192 jayamma 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237624 CHATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 PEDDAVANGARA TS-32-016-002-012/010612
(AUTHAPURAM) 		3632016000NRG24290520230338962 29/05/2023 kalpana 3632016WL007192 kalpana 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237459 MRS KALPNA BANDI STATE BANK OF INDIA(508548)
537 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24290520230335741 29/05/2023 Laxmi 3632016WL007156 Laxmi 00691 IPOS0000001 564 564 Processed 01/06/2023 1997237522 PARUPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 PEDDAVANGARA TS-32-016-002-012/010668
(AUTHAPURAM) 		3632016000NRG24290520230335743 29/05/2023 mallesh 3632016WL007156 mallesh 00691 IPOS0000001 188 188 Processed 01/06/2023 1997237629 BOMMERABOINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 PEDDAVANGARA TS-32-016-002-012/010668
(AUTHAPURAM) 		3632016000NRG24290520230335744 29/05/2023 swapna 3632016WL007156 swapna 00691 IPOS0000001 564 564 Processed 01/06/2023 1997237630 BOMMERABOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24290520230338973 29/05/2023 Manjula 3632016WL007192 Manjula 00691 IPOS0000001 920 920 Processed 01/06/2023 1997237526 GUNTALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
541 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24290520230338972 29/05/2023 Vemkanna 3632016WL007192 Vemkanna 00691 IPOS0000001 552 552 Processed 01/06/2023 1997237528 GUNTALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
542 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24290520230335746 29/05/2023 Rajitha 3632016WL007156 Rajitha 00691 IPOS0000001 564 564 Processed 01/06/2023 1997237619 BOMMERABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24290520230335745 29/05/2023 venkanna 3632016WL007156 venkanna 00691 IPOS0000001 188 188 Processed 01/06/2023 1997237620 BOMMERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 PEDDAVANGARA TS-32-016-002-012/010688
(AUTHAPURAM) 		3632016000NRG24290520230335747 29/05/2023 Lavanya 3632016WL007156 Lavanya 00691 IPOS0000001 752 752 Processed 01/06/2023 1997237518 Mrs. LAVANYA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 PEDDAVANGARA TS-32-016-002-012/010690
(AUTHAPURAM) 		3632016000NRG24290520230335749 29/05/2023 Saritha 3632016WL007156 Saritha 00691 IPOS0000001 564 564 Processed 01/06/2023 1997237527 GADDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 PEDDAVANGARA TS-32-016-002-012/2
(AUTHAPURAM) 		3632016000NRG24290520230335752 29/05/2023 ilayya 3632016WL007156 ilayya 00691 IPOS0000001 940 940 Processed 01/06/2023 1997237515 BOMMYRA BOYENA IALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24290520230335405 29/05/2023 Sunitha 3632016WL007148 Sunitha 00691 IPOS0000001 524 524 Processed 01/06/2023 1997237477 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 PEDDAVANGARA TS-32-016-007-001/010439
(PADAMATI THANDA) 		3632016000NRG24290520230335409 29/05/2023 mounika 3632016WL007148 mounika 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237561 DHARAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
549 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24290520230335416 29/05/2023 Srinu 3632016WL007148 Srinu 00691 IPOS0000001 350 350 Processed 01/06/2023 1997237520 DHARAVATH SREENU STATE BANK OF INDIA(508548)
550 PEDDAVANGARA TS-32-016-007-001/010448
(PADAMATI THANDA) 		3632016000NRG24290520230335418 29/05/2023 Saritha 3632016WL007148 Saritha 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237631 DARAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24290520230335425 29/05/2023 Thirumal 3632016WL007148 Thirumal 00691 IPOS0000001 350 350 Processed 01/06/2023 1997237559 DHARAVATH THIRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24290520230335435 29/05/2023 Kamili 3632016WL007148 Kamili 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237569 DHARAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 PEDDAVANGARA TS-32-016-007-001/050016
(PADAMATI THANDA) 		3632016000NRG24290520230335447 29/05/2023 Sunita 3632016WL007148 Sunita 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237625 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24290520230335454 29/05/2023 Rajita 3632016WL007148 Rajita 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237575 BHUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24290520230335461 29/05/2023 Bujji 3632016WL007148 Bujji 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237506 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
556 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24290520230335460 29/05/2023 mangamma 3632016WL007148 mangamma 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237505 DARAVATHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 PEDDAVANGARA TS-32-016-007-001/050058
(PADAMATI THANDA) 		3632016000NRG24290520230336379 29/05/2023 Somulu 3632016WL007161 Somulu 00691 IPOS0000001 1285 1285 Processed 01/06/2023 1997237563 MR DHARAVATH SOMULU STATE BANK OF INDIA(508548)
558 PEDDAVANGARA TS-32-016-007-001/050076
(PADAMATI THANDA) 		3632016000NRG24290520230336380 29/05/2023 Chakru 3632016WL007162 Chakru 00691 IPOS0000001 1285 1285 Processed 01/06/2023 1997237567 DHARAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
559 PEDDAVANGARA TS-32-016-007-001/050083
(PADAMATI THANDA) 		3632016000NRG24290520230335502 29/05/2023 Somanna 3632016WL007148 Somanna 00691 IPOS0000001 175 175 Processed 01/06/2023 1997237632 DHARAVATH SOMANNA UNION BANK OF INDIA(508500)
560 PEDDAVANGARA TS-32-016-007-001/060003
(PADAMATI THANDA) 		3632016000NRG24290520230335504 29/05/2023 Lakshmi 3632016WL007148 Lakshmi 00691 IPOS0000001 524 524 Processed 01/06/2023 1997237571 BANOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24290520230335508 29/05/2023 Saali 3632016WL007148 Saali 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237573 BANOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 PEDDAVANGARA TS-32-016-007-001/060011
(PADAMATI THANDA) 		3632016000NRG24290520230335516 29/05/2023 Ugya 3632016WL007148 Ugya 00691 IPOS0000001 524 524 Processed 01/06/2023 1997237572 GUGULOTHU UGYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24290520230335519 29/05/2023 Raajanna 3632016WL007148 Raajanna 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237570 BANOTH RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 PEDDAVANGARA TS-32-016-007-001/060095
(PADAMATI THANDA) 		3632016000NRG24290520230335548 29/05/2023 Sunita 3632016WL007148 Sunita 00691 IPOS0000001 699 699 Processed 01/06/2023 1997237568 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 PEDDAVANGARA TS-32-016-009-001/010149
(POCHARAM) 		3632016000NRG24290520230338062 29/05/2023 gopaiah 3632016WL007182 gopaiah 00691 IPOS0000001 1181 1181 Processed 01/06/2023 1997237516 BODIKA GOPAIAH CANARA BANK(508532)
566 PEDDAVANGARA TS-32-016-009-001/010149
(POCHARAM) 		3632016000NRG24290520230338063 29/05/2023 muni 3632016WL007182 muni 00691 IPOS0000001 787 787 Processed 01/06/2023 1997237517 MISS BODIKA MUNI STATE BANK OF INDIA(508548)
567 PEDDAVANGARA TS-32-016-014-000/010375
(B C THANDA) 		3632016000NRG24290520230336899 29/05/2023 Badru 3632016WL007169 Badru 00691 IPOS0000001 1786 1786 Processed 01/06/2023 1997237510 DARAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
568 PEDDAVANGARA TS-32-016-014-000/010375
(B C THANDA) 		3632016000NRG24290520230336900 29/05/2023 Gangamma 3632016WL007169 Gangamma 00691 IPOS0000001 1786 1786 Processed 01/06/2023 1997237509 DARAVATH GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 PEDDAVANGARA TS-32-016-014-000/010380
(B C THANDA) 		3632016000NRG24290520230336903 29/05/2023 Bhoopal 3632016WL007169 Bhoopal 00691 IPOS0000001 1531 1531 Processed 01/06/2023 1997237616 MR DARAVATH BHUPAL STATE BANK OF INDIA(508548)
570 PEDDAVANGARA TS-32-016-014-000/010824
(B C THANDA) 		3632016000NRG24290520230336910 29/05/2023 kousalya 3632016WL007169 kousalya 00691 IPOS0000001 1786 1786 Processed 01/06/2023 1997237507 kamsalya Daravathu Darava GENERAL POST OFFICE(607245)
571 PEDDAVANGARA TS-32-016-014-000/010827
(B C THANDA) 		3632016000NRG24290520230336914 29/05/2023 gangamma 3632016WL007169 gangamma 00691 IPOS0000001 1531 1531 Processed 01/06/2023 1997237519 JARUPLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 PEDDAVANGARA TS-32-016-014-000/010930
(B C THANDA) 		3632016000NRG24290520230336920 29/05/2023 Jaypal 3632016WL007169 Jaypal 00691 IPOS0000001 1531 1531 Processed 01/06/2023 1997237529 DHARAVATH JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 PEDDAVANGARA TS-32-016-016-000/010044
(BOMMAKAL) 		3632016000NRG24290520230337918 29/05/2023 Vemkanna 3632016WL007179 Vemkanna 00691 IPOS0000001 533 533 Processed 01/06/2023 1997237475 POTHARAJU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24290520230337921 29/05/2023 Padma 3632016WL007179 Padma 00691 IPOS0000001 582 582 Processed 01/06/2023 1997237614 ARSANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24290520230337920 29/05/2023 Vemkanna 3632016WL007179 Vemkanna 00691 IPOS0000001 466 466 Processed 01/06/2023 1997237584 ARSANI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
576 PEDDAVANGARA TS-32-016-016-000/010079
(BOMMAKAL) 		3632016000NRG24290520230337924 29/05/2023 Chinamallayya 3632016WL007179 Chinamallayya 00691 IPOS0000001 734 734 Processed 01/06/2023 1997237618 MALLAIAH JAKKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
577 PEDDAVANGARA TS-32-016-016-000/010088
(BOMMAKAL) 		3632016000NRG24290520230337927 29/05/2023 Lakshmi 3632016WL007179 Lakshmi 00691 IPOS0000001 815 815 Processed 01/06/2023 1997237634 Mrs. BASHABOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 PEDDAVANGARA TS-32-016-016-000/010089
(BOMMAKAL) 		3632016000NRG24290520230337929 29/05/2023 uma 3632016WL007179 uma 00691 IPOS0000001 537 537 Processed 01/06/2023 1997237627 BASHABOYINA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PEDDAVANGARA TS-32-016-016-000/010091
(BOMMAKAL) 		3632016000NRG24290520230337930 29/05/2023 Yakamma 3632016WL007179 Yakamma 00691 IPOS0000001 430 430 Processed 01/06/2023 1997237622 PODISHETTI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 PEDDAVANGARA TS-32-016-016-000/010094
(BOMMAKAL) 		3632016000NRG24290520230337931 29/05/2023 Sravanthi 3632016WL007179 Sravanthi 00691 IPOS0000001 740 740 Processed 01/06/2023 1997237463 PODISHETTY SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
581 PEDDAVANGARA TS-32-016-016-000/010101
(BOMMAKAL) 		3632016000NRG24290520230337933 29/05/2023 Amruta 3632016WL007179 Amruta 00691 IPOS0000001 537 537 Processed 01/06/2023 1997237466 PODISHETTI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 PEDDAVANGARA TS-32-016-016-000/010101
(BOMMAKAL) 		3632016000NRG24290520230337932 29/05/2023 Raamachamdru 3632016WL007179 Raamachamdru 00691 IPOS0000001 107 107 Processed 01/06/2023 1997237454 Raamachamdru Podishetti P GENERAL POST OFFICE(607245)
583 PEDDAVANGARA TS-32-016-016-000/010122
(BOMMAKAL) 		3632016000NRG24290520230337934 29/05/2023 Vemkatamma 3632016WL007179 Vemkatamma 00691 IPOS0000001 592 592 Processed 01/06/2023 1997237453 Mrs. VELIKATTE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 PEDDAVANGARA TS-32-016-016-000/010126
(BOMMAKAL) 		3632016000NRG24290520230337935 29/05/2023 Naagalakshmi 3632016WL007179 Naagalakshmi 00691 IPOS0000001 444 444 Processed 01/06/2023 1997237455 Mrs. Naagalakshmi . Telukumtla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 PEDDAVANGARA TS-32-016-016-000/010133
(BOMMAKAL) 		3632016000NRG24290520230337937 29/05/2023 Mallamma 3632016WL007179 Mallamma 00691 IPOS0000001 815 815 Processed 01/06/2023 1997237582 MADIPEDDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 PEDDAVANGARA TS-32-016-016-000/010133
(BOMMAKAL) 		3632016000NRG24290520230337936 29/05/2023 Narsayya 3632016WL007179 Narsayya 00691 IPOS0000001 815 815 Processed 01/06/2023 1997237581 MADIPEDDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG24290520230337939 29/05/2023 Rani 3632016WL007179 Rani 00691 IPOS0000001 124 124 Processed 01/06/2023 1997237458 Rani Boda Boda GENERAL POST OFFICE(607245)
588 PEDDAVANGARA TS-32-016-016-000/010244
(BOMMAKAL) 		3632016000NRG24290520230337943 29/05/2023 Yaadamma 3632016WL007179 Yaadamma 00691 IPOS0000001 815 815 Processed 01/06/2023 1997237456 Yaadamma Oruganti Orugant GENERAL POST OFFICE(607245)
589 PEDDAVANGARA TS-32-016-016-000/010245
(BOMMAKAL) 		3632016000NRG24290520230337945 29/05/2023 Laxmi 3632016WL007179 Laxmi 00691 IPOS0000001 582 582 Processed 01/06/2023 1997237583 Laxmi Nimmala Nimmala GENERAL POST OFFICE(607245)
590 PEDDAVANGARA TS-32-016-016-000/010297
(BOMMAKAL) 		3632016000NRG24290520230337953 29/05/2023 Andamma 3632016WL007179 Andamma 00691 IPOS0000001 296 296 Processed 01/06/2023 1997237461 Andamma Kurra Kurra GENERAL POST OFFICE(607245)
591 PEDDAVANGARA TS-32-016-016-000/010318
(BOMMAKAL) 		3632016000NRG24290520230337956 29/05/2023 Kamalamma 3632016WL007179 Kamalamma 00691 IPOS0000001 466 466 Processed 01/06/2023 1997237628 GIRAGANI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24290520230337958 29/05/2023 Sulochana 3632016WL007179 Sulochana 00691 IPOS0000001 582 582 Processed 01/06/2023 1997237613 NIMMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PEDDAVANGARA TS-32-016-016-000/010342
(BOMMAKAL) 		3632016000NRG24290520230337963 29/05/2023 Vemkanna 3632016WL007179 Vemkanna 00691 IPOS0000001 372 372 Processed 01/06/2023 1997237633 Vemkanna Kommu Kommu GENERAL POST OFFICE(607245)
594 PEDDAVANGARA TS-32-016-016-000/010346
(BOMMAKAL) 		3632016000NRG24290520230337965 29/05/2023 Komuramma 3632016WL007179 Komuramma 00691 IPOS0000001 582 582 Processed 01/06/2023 1997237623 PULLAGURA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 PEDDAVANGARA TS-32-016-016-000/010382
(BOMMAKAL) 		3632016000NRG24290520230337967 29/05/2023 Sunita 3632016WL007179 Sunita 00691 IPOS0000001 548 548 Processed 01/06/2023 1997237462 Sunita Bisu Bisu GENERAL POST OFFICE(607245)
596 PEDDAVANGARA TS-32-016-016-000/010388
(BOMMAKAL) 		3632016000NRG24290520230337968 29/05/2023 Somakka 3632016WL007179 Somakka 00691 IPOS0000001 533 533 Processed 01/06/2023 1997237457 Mr. DANTALAPALLY SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 PEDDAVANGARA TS-32-016-016-000/010410
(BOMMAKAL) 		3632016000NRG24290520230337969 29/05/2023 Shoba 3632016WL007179 Shoba 00691 IPOS0000001 419 419 Processed 01/06/2023 1997237626 BISU SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 PEDDAVANGARA TS-32-016-016-000/010443
(BOMMAKAL) 		3632016000NRG24290520230337971 29/05/2023 Ellamma 3632016WL007179 Ellamma 00691 IPOS0000001 233 233 Processed 01/06/2023 1997237465 PULLAGURU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 PEDDAVANGARA TS-32-016-016-000/010465
(BOMMAKAL) 		3632016000NRG24290520230337973 29/05/2023 Venkanna 3632016WL007179 Venkanna 00691 IPOS0000001 652 652 Processed 01/06/2023 1997237585 ERASANI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
600 PEDDAVANGARA TS-32-016-016-000/010465
(BOMMAKAL) 		3632016000NRG24290520230337974 29/05/2023 Venkatamma 3632016WL007179 Venkatamma 00691 IPOS0000001 652 652 Processed 01/06/2023 1997237615 Mrs. ERASANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 PEDDAVANGARA TS-32-016-016-000/010548
(BOMMAKAL) 		3632016000NRG24290520230337980 29/05/2023 Jaya 3632016WL007179 Jaya 00691 IPOS0000001 815 815 Processed 01/06/2023 1997237460 Jaya Potaraju Potaraju GENERAL POST OFFICE(607245)
602 PEDDAVANGARA TS-32-016-016-000/010548
(BOMMAKAL) 		3632016000NRG24290520230337979 29/05/2023 Yakaiah 3632016WL007179 Yakaiah 00691 IPOS0000001 815 815 Processed 01/06/2023 1997237530 Yakaiah Potaraju Potaraju GENERAL POST OFFICE(607245)
603 PEDDAVANGARA TS-32-016-016-000/010551
(BOMMAKAL) 		3632016000NRG24290520230337981 29/05/2023 Vijaya 3632016WL007179 Vijaya 00691 IPOS0000001 219 219 Processed 01/06/2023 1997237452 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 PEDDAVANGARA TS-32-016-017-000/020935
(CHINNAVANGARA) 		3632016000NRG24290520230335661 29/05/2023 Somaiah 3632016WL007149 Somaiah 00691 IPOS0000001 1541 1541 Processed 01/06/2023 1997237474 ANAPURAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
605 PEDDAVANGARA TS-32-016-020-000/010367
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337998 29/05/2023 Samgya 3632016WL007179 Samgya 00691 IPOS0000001 675 675 Processed 01/06/2023 1997237580 BANOTH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73727 73727
606 PEDDAVANGARA TS-32-016-017-000/010233
(CHINNAVANGARA) 		3632016000NRG24290520230335579 29/05/2023 Shobha 3632016WL007149 Shobha 00703 AIRP0000001 1496 1496 Processed 01/06/2023 1997237376 Shobha Kommu Kommu GENERAL POST OFFICE(607245)
607 PEDDAVANGARA TS-32-016-017-000/010744
(CHINNAVANGARA) 		3632016000NRG24290520230335624 29/05/2023 Upendra 3632016WL007149 Upendra 00703 AIRP0000001 1423 1423 Processed 01/06/2023 1997237445 Upendra panduga panduga GENERAL POST OFFICE(607245)
608 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24290520230335647 29/05/2023 sravanti 3632016WL007149 sravanti 00703 AIRP0000001 1541 1541 Processed 01/06/2023 1997237375 SRAVANTI kommu kommu GENERAL POST OFFICE(607245)
609 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24290520230335657 29/05/2023 Somalaxmi 3632016WL007149 Somalaxmi 00703 AIRP0000001 1432 1432 Processed 01/06/2023 1997237609 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
610 PEDDAVANGARA TS-32-016-017-000/010879
(CHINNAVANGARA) 		3632016000NRG24290520230335659 29/05/2023 Yakamma 3632016WL007149 Yakamma 00703 AIRP0000001 999 999 Processed 01/06/2023 1997237539 MRS YAKAMMA MOKATI STATE BANK OF INDIA(508548)
SubTotal 6891 6891
611 PEDDAVANGARA TS-32-016-002-012/010004
(AUTHAPURAM) 		3632016000NRG24290520230338767 29/05/2023 Renuka 3632016WL007192 Renuka 00710 SBIN0000DOP 920 920 Processed 01/06/2023 1997237598 Mrs. GADDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24290520230335729 29/05/2023 Sampat 3632016WL007156 Sampat 00710 SBIN0000DOP 376 376 Processed 01/06/2023 1997237541 SAMPATH VELPULA BANK OF INDIA(508505)
613 PEDDAVANGARA TS-32-016-007-001/050016
(PADAMATI THANDA) 		3632016000NRG24290520230335446 29/05/2023 Jamuna 3632016WL007148 Jamuna 00710 SBIN0000DOP 524 524 Processed 01/06/2023 1997237311 MS DARAVATH JAMUNA STATE BANK OF INDIA(508548)
614 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24290520230335448 29/05/2023 Camdru 3632016WL007148 Camdru 00710 SBIN0000DOP 350 350 Processed 01/06/2023 1997237309 MR BHUKYA CHANDRU STATE BANK OF INDIA(508548)
615 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24290520230335474 29/05/2023 Baalu 3632016WL007148 Baalu 00710 SBIN0000DOP 699 699 Processed 01/06/2023 1997237310 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
616 PEDDAVANGARA TS-32-016-007-001/050046
(PADAMATI THANDA) 		3632016000NRG24290520230335482 29/05/2023 Somanna 3632016WL007148 Somanna 00710 SBIN0000DOP 524 524 Processed 01/06/2023 1997237610 MR DHARAVATH SOMANNA STATE BANK OF INDIA(508548)
617 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24290520230335493 29/05/2023 Suremdar 3632016WL007148 Suremdar 00710 SBIN0000DOP 699 699 Processed 01/06/2023 1997237650 B.SURENDER UNION BANK OF INDIA(508500)
618 PEDDAVANGARA TS-32-016-007-001/060009
(PADAMATI THANDA) 		3632016000NRG24290520230335513 29/05/2023 Saroja 3632016WL007148 Saroja 00710 SBIN0000DOP 175 175 Processed 01/06/2023 1997237713 MRS SAROJANA BANOTHU STATE BANK OF INDIA(508548)
619 PEDDAVANGARA TS-32-016-016-000/010299
(BOMMAKAL) 		3632016000NRG24290520230337954 29/05/2023 raani 3632016WL007179 raani 00710 SBIN0000DOP 740 740 Processed 01/06/2023 1997237308 Mrs. PODESETTY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 PEDDAVANGARA TS-32-016-016-000/010349
(BOMMAKAL) 		3632016000NRG24290520230337966 29/05/2023 Somaiah 3632016WL007179 Somaiah 00710 SBIN0000DOP 326 326 Processed 01/06/2023 1997237306 KALARU SOMAIAH CANARA BANK(508532)
621 PEDDAVANGARA TS-32-016-016-000/010490
(BOMMAKAL) 		3632016000NRG24290520230337975 29/05/2023 Venkatnarsaiah 3632016WL007179 Venkatnarsaiah 00710 SBIN0000DOP 734 734 Processed 01/06/2023 1997237307 Mr. PASULETI VENKATANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 PEDDAVANGARA TS-32-016-017-000/010769
(CHINNAVANGARA) 		3632016000NRG24290520230335631 29/05/2023 Upendra 3632016WL007149 Upendra 00710 SBIN0000DOP 1496 1496 Processed 01/06/2023 1997237715 MR PABBATHI UPENDRA STATE BANK OF INDIA(508548)
623 PEDDAVANGARA TS-32-016-017-000/010769
(CHINNAVANGARA) 		3632016000NRG24290520230335630 29/05/2023 Venkanna 3632016WL007149 Venkanna 00710 SBIN0000DOP 1496 1496 Processed 01/06/2023 1997237714 MR PABBATHI VENKANNA STATE BANK OF INDIA(508548)
624 PEDDAVANGARA TS-32-016-020-000/010180
(REDDIKUNTATHANDA) 		3632016000NRG24290520230337996 29/05/2023 Rajitha 3632016WL007179 Rajitha 00710 SBIN0000DOP 675 675 Processed 01/06/2023 1997237305 Mrs. Rajitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9734 9734
Total 503546 503546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Bank of Baroda BARB0ZAFARG DOP 699
2 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Bank of India BKID0005736 THORRUR 4701
3 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0001935 DOP 734
4 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0003768 DOP 6190
5 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 95995
6 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0005895 DOP 699
7 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0006961 DOP 1786
8 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 3565
9 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0017761 VIVEKANANDA NAGAR KUKATPALLY 699
10 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0017893 GOPALPURAM 524
11 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0017896 CHINTALAKUNTA 699
12 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0020246 DOP 1758
13 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0020246 THORRUR 8974
14 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0020683 DOP 9393
15 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 108137
16 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0020836 DOP 699
17 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0020837 SUBEDARI 920
18 PEDDAVANGARA TS3632016_290523APB_FTO_75808 STATE BANK OF INDIA SBIN0RRAPGB DOP 621
19 PEDDAVANGARA TS3632016_290523APB_FTO_75808 UNION BANK OF INDIA UBIN0815519 DOP 534
20 PEDDAVANGARA TS3632016_290523APB_FTO_75808 UNION BANK OF INDIA UBIN0815519 THORRUR 7414
21 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 127145
22 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 17697
23 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 13087
24 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Telangana State Cooperative Apex Bank TSAB0021024 KODAKANDLA 524
25 PEDDAVANGARA TS3632016_290523APB_FTO_75808 India Post Payments Bank IPOS0000001 MAHABUBABAD 73727
26 PEDDAVANGARA TS3632016_290523APB_FTO_75808 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6891
27 PEDDAVANGARA TS3632016_290523APB_FTO_75808 DOP SBIN0000DOP General Post Office-CBS 9734

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