Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:33 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_060623APB_FTO_86740
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 VEMULAPALLE TS-23-032-014-017/010118
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887157 06/06/2023 yaadagiri 3623032WL020388 yaadagiri 00078 CNRB0013440 902 902 Processed 03/07/2023 2983697093 MR JADA YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 902 902
2 VEMULAPALLE TS-23-032-012-013/010167
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884732 06/06/2023 Gangaraju 3623032WL020321 Gangaraju 00177 IOBA0002351 919 919 Processed 04/07/2023 2983697063 Mr. VATTE GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 919 919
3 VEMULAPALLE TS-23-032-014-017/010271
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887228 06/06/2023 Sri veni 3623032WL020388 Sri veni 00354 PUNB0658800 902 902 Processed 03/07/2023 2983696645 CHEVULA SRIVENI W O SHEKAR PUNJAB NATIONAL BANK(508568)
4 VEMULAPALLE TS-23-032-018-022/010085
(MOLKA PATNAM) 		3623032000NRG24060620230883054 06/06/2023 pavan 3623032WL020273 pavan 00354 PUNB0658800 1127 1127 Processed 03/07/2023 2983696935 GANDELA PAVAN SO VEERAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 2029 2029
5 VEMULAPALLE TS-23-032-014-017/010161
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887180 06/06/2023 Vemkateshwarlu 3623032WL020388 Vemkateshwarlu 00415 SBIN0006317 301 301 Processed 03/07/2023 2983697086 MR VENKATESHWARLU CHIRRA STATE BANK OF INDIA(508548)
6 VEMULAPALLE TS-23-032-014-017/010283
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887235 06/06/2023 Manjula 3623032WL020388 Manjula 00415 SBIN0006317 601 601 Processed 03/07/2023 2983697090 MRS VALLAPUDASU MANJULA STATE BANK OF INDIA(508548)
7 VEMULAPALLE TS-23-032-018-022/010588
(MOLKA PATNAM) 		3623032000NRG24060620230883264 06/06/2023 Suhasini 3623032WL020273 Suhasini 00415 SBIN0006317 1127 1127 Processed 03/07/2023 2983697089 Suhasini GENERAL POST OFFICE(607245)
SubTotal 2029 2029
8 VEMULAPALLE TS-23-032-018-022/010091
(MOLKA PATNAM) 		3623032000NRG24060620230883056 06/06/2023 naveen 3623032WL020273 naveen 00415 SBIN0008502 902 902 Processed 04/07/2023 2983697094 Mr. BOMMAGANI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VEMULAPALLE TS-23-032-018-022/010271
(MOLKA PATNAM) 		3623032000NRG24060620230883185 06/06/2023 pushpa 3623032WL020273 pushpa 00415 SBIN0008502 1127 1127 Processed 03/07/2023 2983697061 MRS AITHAGANI PUSHPA STATE BANK OF INDIA(508548)
10 VEMULAPALLE TS-23-032-018-022/010291
(MOLKA PATNAM) 		3623032000NRG24060620230883197 06/06/2023 Saidamma 3623032WL020273 Saidamma 00415 SBIN0008502 1127 1127 Processed 03/07/2023 2983697095 ARRURI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3156 3156
11 VEMULAPALLE TS-23-032-014-017/010277
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887231 06/06/2023 Jada Renuka 3623032WL020388 Jada Renuka 00415 SBIN0020174 902 902 Processed 03/07/2023 2983696585 MS GUNDEBOINA RENUKA STATE BANK OF INDIA(508548)
SubTotal 902 902
12 VEMULAPALLE TS-23-032-014-017/010080
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887114 06/06/2023 Padma 3623032WL020388 Padma 00415 SBIN0020322 301 301 Processed 03/07/2023 2983696704 MRS PARANGI PADMA STATE BANK OF INDIA(508548)
13 VEMULAPALLE TS-23-032-018-022/010005
(MOLKA PATNAM) 		3623032000NRG24060620230882989 06/06/2023 Sunita 3623032WL020273 Sunita 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696834 MS REMADALA SUNITHA STATE BANK OF INDIA(508548)
14 VEMULAPALLE TS-23-032-018-022/010010
(MOLKA PATNAM) 		3623032000NRG24060620230882992 06/06/2023 Jaanayya 3623032WL020273 Jaanayya 00415 SBIN0020322 676 676 Processed 03/07/2023 2983697074 MR REMUDALA JANAIAH STATE BANK OF INDIA(508548)
15 VEMULAPALLE TS-23-032-018-022/010013
(MOLKA PATNAM) 		3623032000NRG24060620230882993 06/06/2023 Manemma 3623032WL020273 Manemma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696762 MRS JERRIOTHULA MANEMMA STATE BANK OF INDIA(508548)
16 VEMULAPALLE TS-23-032-018-022/010023
(MOLKA PATNAM) 		3623032000NRG24060620230882996 06/06/2023 Mastanamma 3623032WL020273 Mastanamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696775 MRS ADIMULLA MASTANAMMA STATE BANK OF INDIA(508548)
17 VEMULAPALLE TS-23-032-018-022/010027
(MOLKA PATNAM) 		3623032000NRG24060620230882997 06/06/2023 Yallamma 3623032WL020273 Yallamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696737 PALLE YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEMULAPALLE TS-23-032-018-022/010028
(MOLKA PATNAM) 		3623032000NRG24060620230882999 06/06/2023 Vemkamma 3623032WL020273 Vemkamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696734 MRS JERRIPOTULA VENKAMMA STATE BANK OF INDIA(508548)
19 VEMULAPALLE TS-23-032-018-022/010031
(MOLKA PATNAM) 		3623032000NRG24060620230883001 06/06/2023 Rootamma 3623032WL020273 Rootamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696577 MRS VALLAMALLA ROOTHAMMA STATE BANK OF INDIA(508548)
20 VEMULAPALLE TS-23-032-018-022/010040
(MOLKA PATNAM) 		3623032000NRG24060620230883008 06/06/2023 Limgamma 3623032WL020273 Limgamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696843 MRS JERIPOTHULA LINGAMMA STATE BANK OF INDIA(508548)
21 VEMULAPALLE TS-23-032-018-022/010041
(MOLKA PATNAM) 		3623032000NRG24060620230883010 06/06/2023 Lakshmamma 3623032WL020273 Lakshmamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696837 MRS ETA LAKSHMAMMA STATE BANK OF INDIA(508548)
22 VEMULAPALLE TS-23-032-018-022/010041
(MOLKA PATNAM) 		3623032000NRG24060620230883013 06/06/2023 pushpa 3623032WL020273 pushpa 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696835 MS ETA PUSHPALATHA STATE BANK OF INDIA(508548)
23 VEMULAPALLE TS-23-032-018-022/010043
(MOLKA PATNAM) 		3623032000NRG24060620230883017 06/06/2023 Mamgamma 3623032WL020273 Mamgamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696827 MRS NIMMALA MANGAMMA STATE BANK OF INDIA(508548)
24 VEMULAPALLE TS-23-032-018-022/010047
(MOLKA PATNAM) 		3623032000NRG24060620230883019 06/06/2023 Mamgamma 3623032WL020273 Mamgamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696667 MS VALLAMALLA MANGAMMA STATE BANK OF INDIA(508548)
25 VEMULAPALLE TS-23-032-018-022/010054
(MOLKA PATNAM) 		3623032000NRG24060620230883032 06/06/2023 Mattamma 3623032WL020273 Mattamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696824 MS EETA MATTAMMA STATE BANK OF INDIA(508548)
26 VEMULAPALLE TS-23-032-018-022/010060
(MOLKA PATNAM) 		3623032000NRG24060620230883038 06/06/2023 Lakshmi 3623032WL020273 Lakshmi 00415 SBIN0020322 225 225 Processed 03/07/2023 2983696809 MRS REMADALA LAXMAMMA STATE BANK OF INDIA(508548)
27 VEMULAPALLE TS-23-032-018-022/010060
(MOLKA PATNAM) 		3623032000NRG24060620230883036 06/06/2023 Parashuramulu 3623032WL020273 Parashuramulu 00415 SBIN0020322 225 225 Processed 03/07/2023 2983696584 MR REMUDALA PARUSHARAMULU STATE BANK OF INDIA(508548)
28 VEMULAPALLE TS-23-032-018-022/010066
(MOLKA PATNAM) 		3623032000NRG24060620230883040 06/06/2023 Kavita 3623032WL020273 Kavita 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696910 MS EEATA KAVITHA STATE BANK OF INDIA(508548)
29 VEMULAPALLE TS-23-032-018-022/010075
(MOLKA PATNAM) 		3623032000NRG24060620230883044 06/06/2023 Somalimgamma 3623032WL020273 Somalimgamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697013 MS MADDE SOMALINGAMMA STATE BANK OF INDIA(508548)
30 VEMULAPALLE TS-23-032-018-022/010078
(MOLKA PATNAM) 		3623032000NRG24060620230883047 06/06/2023 Mamgamma 3623032WL020273 Mamgamma 00415 SBIN0020322 225 225 Processed 03/07/2023 2983696856 BOMMAGANI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEMULAPALLE TS-23-032-018-022/010078
(MOLKA PATNAM) 		3623032000NRG24060620230883052 06/06/2023 Vemkata Ramana 3623032WL020273 Vemkata Ramana 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696905 MR BOMMAGANI VENKATRAMANA STATE BANK OF INDIA(508548)
32 VEMULAPALLE TS-23-032-018-022/010095
(MOLKA PATNAM) 		3623032000NRG24060620230883058 06/06/2023 Komdayya 3623032WL020273 Komdayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696973 MR BODDU KONDAIAH STATE BANK OF INDIA(508548)
33 VEMULAPALLE TS-23-032-018-022/010095
(MOLKA PATNAM) 		3623032000NRG24060620230883060 06/06/2023 Saavitramma 3623032WL020273 Saavitramma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696586 MRS BODDU SAVITRAMMA STATE BANK OF INDIA(508548)
34 VEMULAPALLE TS-23-032-018-022/010099
(MOLKA PATNAM) 		3623032000NRG24060620230883063 06/06/2023 Yallayya 3623032WL020273 Yallayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697127 Yallayya Bommagaani GENERAL POST OFFICE(607245)
35 VEMULAPALLE TS-23-032-018-022/010106
(MOLKA PATNAM) 		3623032000NRG24060620230883069 06/06/2023 Pullamma 3623032WL020273 Pullamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696859 MS CHILAKALA PULLAMMA STATE BANK OF INDIA(508548)
36 VEMULAPALLE TS-23-032-018-022/010111
(MOLKA PATNAM) 		3623032000NRG24060620230883075 06/06/2023 Janakamma 3623032WL020273 Janakamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696658 YALGABOYINA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEMULAPALLE TS-23-032-018-022/010114
(MOLKA PATNAM) 		3623032000NRG24060620230883077 06/06/2023 Naagamani 3623032WL020273 Naagamani 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696562 SOMANABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VEMULAPALLE TS-23-032-018-022/010115
(MOLKA PATNAM) 		3623032000NRG24060620230883079 06/06/2023 Picchamma 3623032WL020273 Picchamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696855 MR DASARI PICHAMMA STATE BANK OF INDIA(508548)
39 VEMULAPALLE TS-23-032-018-022/010144
(MOLKA PATNAM) 		3623032000NRG24060620230883089 06/06/2023 Mamgamma 3623032WL020273 Mamgamma 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696854 Mamgamma Rachuri GENERAL POST OFFICE(607245)
40 VEMULAPALLE TS-23-032-018-022/010147
(MOLKA PATNAM) 		3623032000NRG24060620230883093 06/06/2023 Paarvatamma 3623032WL020273 Paarvatamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696865 MRS BOMMAGANI PARVATHAMMA STATE BANK OF INDIA(508548)
41 VEMULAPALLE TS-23-032-018-022/010147
(MOLKA PATNAM) 		3623032000NRG24060620230883091 06/06/2023 Raamachamdrayya 3623032WL020273 Raamachamdrayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696811 MR BOMMAGANI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
42 VEMULAPALLE TS-23-032-018-022/010149
(MOLKA PATNAM) 		3623032000NRG24060620230883095 06/06/2023 Raju 3623032WL020273 Raju 00415 SBIN0020322 902 902 Processed 03/07/2023 2983697069 MR UGGIDI NAGARAJU STATE BANK OF INDIA(508548)
43 VEMULAPALLE TS-23-032-018-022/010150
(MOLKA PATNAM) 		3623032000NRG24060620230883097 06/06/2023 Ramachamdramma 3623032WL020273 Ramachamdramma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696913 MR UGGIDI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
44 VEMULAPALLE TS-23-032-018-022/010153
(MOLKA PATNAM) 		3623032000NRG24060620230883098 06/06/2023 Limgamma 3623032WL020273 Limgamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696975 MS BOLLEOENA LINGAMMA STATE BANK OF INDIA(508548)
45 VEMULAPALLE TS-23-032-018-022/010157
(MOLKA PATNAM) 		3623032000NRG24060620230883102 06/06/2023 Limgayya 3623032WL020273 Limgayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696554 MR YELLABOYINA LINGAIAH STATE BANK OF INDIA(508548)
46 VEMULAPALLE TS-23-032-018-022/010157
(MOLKA PATNAM) 		3623032000NRG24060620230883100 06/06/2023 Yallamma 3623032WL020273 Yallamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696555 MRS YELLABOINA YELLAMMA STATE BANK OF INDIA(508548)
47 VEMULAPALLE TS-23-032-018-022/010170
(MOLKA PATNAM) 		3623032000NRG24060620230883103 06/06/2023 Nagalaxmi 3623032WL020273 Nagalaxmi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696871 MS PARSHANABIONA NAGALAKSHMI STATE BANK OF INDIA(508548)
48 VEMULAPALLE TS-23-032-018-022/010171
(MOLKA PATNAM) 		3623032000NRG24060620230883104 06/06/2023 Limgayya 3623032WL020273 Limgayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696661 BOMMAGANI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEMULAPALLE TS-23-032-018-022/010171
(MOLKA PATNAM) 		3623032000NRG24060620230883105 06/06/2023 Shamkaramma 3623032WL020273 Shamkaramma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696838 BOMMAGANI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEMULAPALLE TS-23-032-018-022/010176
(MOLKA PATNAM) 		3623032000NRG24060620230883107 06/06/2023 Saidamma 3623032WL020273 Saidamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696982 JERRIPOTHULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEMULAPALLE TS-23-032-018-022/010180
(MOLKA PATNAM) 		3623032000NRG24060620230883113 06/06/2023 Suvarna 3623032WL020273 Suvarna 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696836 SUVARNA NAMIREDDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 VEMULAPALLE TS-23-032-018-022/010184
(MOLKA PATNAM) 		3623032000NRG24060620230883120 06/06/2023 nagaraju 3623032WL020273 nagaraju 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697087 EETA NAGARAJU BANK OF BARODA(606985)
53 VEMULAPALLE TS-23-032-018-022/010191
(MOLKA PATNAM) 		3623032000NRG24060620230883128 06/06/2023 suresh 3623032WL020273 suresh 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696687 suresh Mogilicharla GENERAL POST OFFICE(607245)
54 VEMULAPALLE TS-23-032-018-022/010191
(MOLKA PATNAM) 		3623032000NRG24060620230883126 06/06/2023 Yallamma 3623032WL020273 Yallamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696576 MRS MOGILICHERLA YELLAMMA STATE BANK OF INDIA(508548)
55 VEMULAPALLE TS-23-032-018-022/010195
(MOLKA PATNAM) 		3623032000NRG24060620230883130 06/06/2023 Saidulu 3623032WL020273 Saidulu 00415 SBIN0020322 451 451 Processed 03/07/2023 2983696863 MR ANANTULA SAIDULU STATE BANK OF INDIA(508548)
56 VEMULAPALLE TS-23-032-018-022/010195
(MOLKA PATNAM) 		3623032000NRG24060620230883135 06/06/2023 Shailaja 3623032WL020273 Shailaja 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696867 MS ANATHULA SAILAJA STATE BANK OF INDIA(508548)
57 VEMULAPALLE TS-23-032-018-022/010196
(MOLKA PATNAM) 		3623032000NRG24060620230883137 06/06/2023 Kavita 3623032WL020273 Kavita 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696760 MRS MEKALA KAVITHA STATE BANK OF INDIA(508548)
58 VEMULAPALLE TS-23-032-018-022/010199
(MOLKA PATNAM) 		3623032000NRG24060620230883140 06/06/2023 Durgamma 3623032WL020273 Durgamma 00415 SBIN0020322 451 451 Processed 03/07/2023 2983696864 MS ANTHULA DRUGAMMA STATE BANK OF INDIA(508548)
59 VEMULAPALLE TS-23-032-018-022/010199
(MOLKA PATNAM) 		3623032000NRG24060620230883142 06/06/2023 Poolamma 3623032WL020273 Poolamma 00415 SBIN0020322 451 451 Processed 03/07/2023 2983696904 MS ANATULA PUULAMMA STATE BANK OF INDIA(508548)
60 VEMULAPALLE TS-23-032-018-022/010202
(MOLKA PATNAM) 		3623032000NRG24060620230883146 06/06/2023 Lakshmamma 3623032WL020273 Lakshmamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696978 MRS YELLABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
61 VEMULAPALLE TS-23-032-018-022/010203
(MOLKA PATNAM) 		3623032000NRG24060620230883149 06/06/2023 Naagamma 3623032WL020273 Naagamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696914 Naagamma Mallikamti GENERAL POST OFFICE(607245)
62 VEMULAPALLE TS-23-032-018-022/010204
(MOLKA PATNAM) 		3623032000NRG24060620230883151 06/06/2023 Lakshmamma 3623032WL020273 Lakshmamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696980 MRS RAPOLU LAKSHMAMMA STATE BANK OF INDIA(508548)
63 VEMULAPALLE TS-23-032-018-022/010208
(MOLKA PATNAM) 		3623032000NRG24060620230883153 06/06/2023 Chamdramma 3623032WL020273 Chamdramma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696693 MRS VALLAMALLA CHANDRAMMA STATE BANK OF INDIA(508548)
64 VEMULAPALLE TS-23-032-018-022/010223
(MOLKA PATNAM) 		3623032000NRG24060620230883158 06/06/2023 Raamulu 3623032WL020273 Raamulu 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983696861 Mr. GANPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VEMULAPALLE TS-23-032-018-022/010224
(MOLKA PATNAM) 		3623032000NRG24060620230883160 06/06/2023 jyothi 3623032WL020273 jyothi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696668 MRS VALLAMALLA JYOTHI STATE BANK OF INDIA(508548)
66 VEMULAPALLE TS-23-032-018-022/010235
(MOLKA PATNAM) 		3623032000NRG24060620230883162 06/06/2023 Kavita 3623032WL020273 Kavita 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696774 MRS JERRIPOTHULA KAVITHA STATE BANK OF INDIA(508548)
67 VEMULAPALLE TS-23-032-018-022/010236
(MOLKA PATNAM) 		3623032000NRG24060620230883164 06/06/2023 Nagamani 3623032WL020273 Nagamani 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696902 JERIPOTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VEMULAPALLE TS-23-032-018-022/010237
(MOLKA PATNAM) 		3623032000NRG24060620230883168 06/06/2023 Naagamma 3623032WL020273 Naagamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697071 MRS PANDULA NAGAMMA STATE BANK OF INDIA(508548)
69 VEMULAPALLE TS-23-032-018-022/010240
(MOLKA PATNAM) 		3623032000NRG24060620230883170 06/06/2023 Amtamma 3623032WL020273 Amtamma 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983696830 Mrs. BOLLEPALLI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VEMULAPALLE TS-23-032-018-022/010250
(MOLKA PATNAM) 		3623032000NRG24060620230883172 06/06/2023 Raamulamma 3623032WL020273 Raamulamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697066 BURA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 VEMULAPALLE TS-23-032-018-022/010251
(MOLKA PATNAM) 		3623032000NRG24060620230883174 06/06/2023 Paarvatamma 3623032WL020273 Paarvatamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696956 PARVATHAMMA BAIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 VEMULAPALLE TS-23-032-018-022/010268
(MOLKA PATNAM) 		3623032000NRG24060620230883178 06/06/2023 Lalitamma 3623032WL020273 Lalitamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696603 MS VALLAMALLA LALITHA STATE BANK OF INDIA(508548)
73 VEMULAPALLE TS-23-032-018-022/010269
(MOLKA PATNAM) 		3623032000NRG24060620230883180 06/06/2023 Lakshmi 3623032WL020273 Lakshmi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697081 MS BOMMAGANI LAKSHMI STATE BANK OF INDIA(508548)
74 VEMULAPALLE TS-23-032-018-022/010271
(MOLKA PATNAM) 		3623032000NRG24060620230883183 06/06/2023 Srihari 3623032WL020273 Srihari 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696664 Shrihari Ayitagani GENERAL POST OFFICE(607245)
75 VEMULAPALLE TS-23-032-018-022/010271
(MOLKA PATNAM) 		3623032000NRG24060620230883182 06/06/2023 Yallayya 3623032WL020273 Yallayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696826 MR AITHAGANI YALLAIAH STATE BANK OF INDIA(508548)
76 VEMULAPALLE TS-23-032-018-022/010278
(MOLKA PATNAM) 		3623032000NRG24060620230883189 06/06/2023 Lakshmidevamma 3623032WL020273 Lakshmidevamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696794 MS BOMMAGANI DEVAKAMMA STATE BANK OF INDIA(508548)
77 VEMULAPALLE TS-23-032-018-022/010283
(MOLKA PATNAM) 		3623032000NRG24060620230883191 06/06/2023 Kotamma 3623032WL020273 Kotamma 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696659 MS AANTHULA KOTAMMA STATE BANK OF INDIA(508548)
78 VEMULAPALLE TS-23-032-018-022/010288
(MOLKA PATNAM) 		3623032000NRG24060620230883193 06/06/2023 Ellamma 3623032WL020273 Ellamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696773 MRS JERRIPOTHULA YELLAMMA STATE BANK OF INDIA(508548)
79 VEMULAPALLE TS-23-032-018-022/010291
(MOLKA PATNAM) 		3623032000NRG24060620230883195 06/06/2023 Krushnayya 3623032WL020273 Krushnayya 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696810 MR ARRURI KRISHNAIAH STATE BANK OF INDIA(508548)
80 VEMULAPALLE TS-23-032-018-022/010296
(MOLKA PATNAM) 		3623032000NRG24060620230883200 06/06/2023 Bikshamamma 3623032WL020273 Bikshamamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696736 MS JERIPOTHULA BIKSAMAMMA STATE BANK OF INDIA(508548)
81 VEMULAPALLE TS-23-032-018-022/010296
(MOLKA PATNAM) 		3623032000NRG24060620230883198 06/06/2023 Saidulu 3623032WL020273 Saidulu 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696909 MR JERRIPOTHULA SAIDULU STATE BANK OF INDIA(508548)
82 VEMULAPALLE TS-23-032-018-022/010309
(MOLKA PATNAM) 		3623032000NRG24060620230883206 06/06/2023 Kalavati 3623032WL020273 Kalavati 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696853 PANDULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VEMULAPALLE TS-23-032-018-022/010310
(MOLKA PATNAM) 		3623032000NRG24060620230883207 06/06/2023 BOPPANI SUCHARITHA 3623032WL020273 BOPPANI SUCHARITHA 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696759 MRS BOPPANI SUCHARITHA STATE BANK OF INDIA(508548)
84 VEMULAPALLE TS-23-032-018-022/010313
(MOLKA PATNAM) 		3623032000NRG24060620230883209 06/06/2023 Sujaata 3623032WL020273 Sujaata 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696694 MRS BOLLEPALLI SUJATHA STATE BANK OF INDIA(508548)
85 VEMULAPALLE TS-23-032-018-022/010315
(MOLKA PATNAM) 		3623032000NRG24060620230883210 06/06/2023 Yaadamma 3623032WL020273 Yaadamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696862 YADHAMMA BOMMAGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 VEMULAPALLE TS-23-032-018-022/010326
(MOLKA PATNAM) 		3623032000NRG24060620230883212 06/06/2023 Govardhan 3623032WL020273 Govardhan 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696868 MR PARSHNABOINA GOVARDHAN STATE BANK OF INDIA(508548)
87 VEMULAPALLE TS-23-032-018-022/010327
(MOLKA PATNAM) 		3623032000NRG24060620230883213 06/06/2023 Amjamma 3623032WL020273 Amjamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696874 MRS KANDIMALLA ANJAMMA STATE BANK OF INDIA(508548)
88 VEMULAPALLE TS-23-032-018-022/010330
(MOLKA PATNAM) 		3623032000NRG24060620230883214 06/06/2023 Saidamma 3623032WL020273 Saidamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697114 MRS JERRIPOTULA SAIDAMMA STATE BANK OF INDIA(508548)
89 VEMULAPALLE TS-23-032-018-022/010333
(MOLKA PATNAM) 		3623032000NRG24060620230883215 06/06/2023 Govimdamma 3623032WL020273 Govimdamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696828 MS NEMMOJU GOVINDAMMA STATE BANK OF INDIA(508548)
90 VEMULAPALLE TS-23-032-018-022/010334
(MOLKA PATNAM) 		3623032000NRG24060620230883216 06/06/2023 Erukalayya 3623032WL020273 Erukalayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696727 MR BARI YERKALAIAH STATE BANK OF INDIA(508548)
91 VEMULAPALLE TS-23-032-018-022/010347
(MOLKA PATNAM) 		3623032000NRG24060620230883218 06/06/2023 Surayya 3623032WL020273 Surayya 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983696841 Mr. VADDEGONI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VEMULAPALLE TS-23-032-018-022/010348
(MOLKA PATNAM) 		3623032000NRG24060620230883219 06/06/2023 Karunamma 3623032WL020273 Karunamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696763 MRS BARIGALA KARNA STATE BANK OF INDIA(508548)
93 VEMULAPALLE TS-23-032-018-022/010352
(MOLKA PATNAM) 		3623032000NRG24060620230883220 06/06/2023 Srinu 3623032WL020273 Srinu 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696870 Srinu Palakuri GENERAL POST OFFICE(607245)
94 VEMULAPALLE TS-23-032-018-022/010363
(MOLKA PATNAM) 		3623032000NRG24060620230883223 06/06/2023 Rajita 3623032WL020273 Rajita 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983696710 Mrs. BOLLEPALLE RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VEMULAPALLE TS-23-032-018-022/010374
(MOLKA PATNAM) 		3623032000NRG24060620230883224 06/06/2023 Saidamma 3623032WL020273 Saidamma 00415 SBIN0020322 902 902 Processed 04/07/2023 2983696839 Mrs. POTHANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VEMULAPALLE TS-23-032-018-022/010378
(MOLKA PATNAM) 		3623032000NRG24060620230883228 06/06/2023 Chinna Lakshmamma 3623032WL020273 Chinna Lakshmamma 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696832 MRS DUDIMETLA LAKSHMI STATE BANK OF INDIA(508548)
97 VEMULAPALLE TS-23-032-018-022/010378
(MOLKA PATNAM) 		3623032000NRG24060620230883227 06/06/2023 Mallayya 3623032WL020273 Mallayya 00415 SBIN0020322 676 676 Processed 03/07/2023 2983697092 Mallaiah dudimeTla GENERAL POST OFFICE(607245)
98 VEMULAPALLE TS-23-032-018-022/010407
(MOLKA PATNAM) 		3623032000NRG24060620230883231 06/06/2023 Somamma 3623032WL020273 Somamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696808 PARSANABOINA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 VEMULAPALLE TS-23-032-018-022/010409
(MOLKA PATNAM) 		3623032000NRG24060620230883232 06/06/2023 Sushila 3623032WL020273 Sushila 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696860 RAPOLU SUSEELA UCO BANK(607066)
100 VEMULAPALLE TS-23-032-018-022/010418
(MOLKA PATNAM) 		3623032000NRG24060620230883233 06/06/2023 Sarita 3623032WL020273 Sarita 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696665 Sarita Boddupalli GENERAL POST OFFICE(607245)
101 VEMULAPALLE TS-23-032-018-022/010426
(MOLKA PATNAM) 		3623032000NRG24060620230883234 06/06/2023 Anamta Reddi 3623032WL020273 Anamta Reddi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696911 ANANTHA REDDY KANDIMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 VEMULAPALLE TS-23-032-018-022/010426
(MOLKA PATNAM) 		3623032000NRG24060620230883235 06/06/2023 Rajita 3623032WL020273 Rajita 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696831 MS KANDIMALLA RAJITHA STATE BANK OF INDIA(508548)
103 VEMULAPALLE TS-23-032-018-022/010429
(MOLKA PATNAM) 		3623032000NRG24060620230883236 06/06/2023 Janaki Reddi 3623032WL020273 Janaki Reddi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696660 Janaki Reddi kandimalla GENERAL POST OFFICE(607245)
104 VEMULAPALLE TS-23-032-018-022/010432
(MOLKA PATNAM) 		3623032000NRG24060620230883239 06/06/2023 pavan 3623032WL020273 pavan 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696795 EETA PAVAN BANK OF BARODA(606985)
105 VEMULAPALLE TS-23-032-018-022/010432
(MOLKA PATNAM) 		3623032000NRG24060620230883238 06/06/2023 Renuka 3623032WL020273 Renuka 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696907 MS EETA RENUKA STATE BANK OF INDIA(508548)
106 VEMULAPALLE TS-23-032-018-022/010444
(MOLKA PATNAM) 		3623032000NRG24060620230883241 06/06/2023 Suneeta 3623032WL020273 Suneeta 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697113 MRS KANUGA SUNITHA STATE BANK OF INDIA(508548)
107 VEMULAPALLE TS-23-032-018-022/010445
(MOLKA PATNAM) 		3623032000NRG24060620230883242 06/06/2023 Ramulu 3623032WL020273 Ramulu 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983697078 Mr. KANUGA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 VEMULAPALLE TS-23-032-018-022/010445
(MOLKA PATNAM) 		3623032000NRG24060620230883243 06/06/2023 Vijayalakshmi 3623032WL020273 Vijayalakshmi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697077 Vijayalakshmi Kanugu GENERAL POST OFFICE(607245)
109 VEMULAPALLE TS-23-032-018-022/010447
(MOLKA PATNAM) 		3623032000NRG24060620230883245 06/06/2023 Karthik 3623032WL020273 Karthik 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696796 MR JERRIPOTHULA KARTHIK STATE BANK OF INDIA(508548)
110 VEMULAPALLE TS-23-032-018-022/010447
(MOLKA PATNAM) 		3623032000NRG24060620230883244 06/06/2023 Kavita 3623032WL020273 Kavita 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696866 MS JERRIPOTHULA KAVITHA STATE BANK OF INDIA(508548)
111 VEMULAPALLE TS-23-032-018-022/010451
(MOLKA PATNAM) 		3623032000NRG24060620230883246 06/06/2023 Muttamma 3623032WL020273 Muttamma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696829 PANDULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 VEMULAPALLE TS-23-032-018-022/010452
(MOLKA PATNAM) 		3623032000NRG24060620230883247 06/06/2023 Srinivas 3623032WL020273 Srinivas 00415 SBIN0020322 451 451 Processed 03/07/2023 2983696688 REMUDALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 VEMULAPALLE TS-23-032-018-022/010454
(MOLKA PATNAM) 		3623032000NRG24060620230883248 06/06/2023 Lakshmi 3623032WL020273 Lakshmi 00415 SBIN0020322 451 451 Processed 03/07/2023 2983696872 RACHURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 VEMULAPALLE TS-23-032-018-022/010458
(MOLKA PATNAM) 		3623032000NRG24060620230883249 06/06/2023 Nagaraju 3623032WL020273 Nagaraju 00415 SBIN0020322 902 902 Processed 03/07/2023 2983697068 MR BARI NAGARAJU STATE BANK OF INDIA(508548)
115 VEMULAPALLE TS-23-032-018-022/010481
(MOLKA PATNAM) 		3623032000NRG24060620230883252 06/06/2023 Manemma 3623032WL020273 Manemma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696692 MRS NEERUDU MANEMMA STATE BANK OF INDIA(508548)
116 VEMULAPALLE TS-23-032-018-022/010490
(MOLKA PATNAM) 		3623032000NRG24060620230883254 06/06/2023 Marayya 3623032WL020273 Marayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696799 MR BARI MARAIAH STATE BANK OF INDIA(508548)
117 VEMULAPALLE TS-23-032-018-022/010503
(MOLKA PATNAM) 		3623032000NRG24060620230883255 06/06/2023 Saidulu 3623032WL020273 Saidulu 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696662 MR TARI SAIDULU STATE BANK OF INDIA(508548)
118 VEMULAPALLE TS-23-032-018-022/010517
(MOLKA PATNAM) 		3623032000NRG24060620230883260 06/06/2023 Ramachamdram 3623032WL020273 Ramachamdram 00415 SBIN0020322 676 676 Processed 03/07/2023 2983697112 MRS VALLAMALLA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
119 VEMULAPALLE TS-23-032-018-022/010538
(MOLKA PATNAM) 		3623032000NRG24060620230883261 06/06/2023 Padma 3623032WL020273 Padma 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696833 MS BANTU PADMA STATE BANK OF INDIA(508548)
120 VEMULAPALLE TS-23-032-018-022/010543
(MOLKA PATNAM) 		3623032000NRG24060620230883262 06/06/2023 Lakshmi 3623032WL020273 Lakshmi 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697010 MRS BURRI LAXMI STATE BANK OF INDIA(508548)
121 VEMULAPALLE TS-23-032-018-022/010578
(MOLKA PATNAM) 		3623032000NRG24060620230883263 06/06/2023 Sujaata 3623032WL020273 Sujaata 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696927 MRS PANDULA SUJATHA STATE BANK OF INDIA(508548)
122 VEMULAPALLE TS-23-032-018-022/010590
(MOLKA PATNAM) 		3623032000NRG24060620230883265 06/06/2023 Renuka 3623032WL020273 Renuka 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696825 Renuka GENERAL POST OFFICE(607245)
123 VEMULAPALLE TS-23-032-018-022/010599
(MOLKA PATNAM) 		3623032000NRG24060620230883266 06/06/2023 Mastaan 3623032WL020273 Mastaan 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696858 Mastaan baari GENERAL POST OFFICE(607245)
124 VEMULAPALLE TS-23-032-018-022/010601
(MOLKA PATNAM) 		3623032000NRG24060620230883267 06/06/2023 Yallamma 3623032WL020273 Yallamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983697107 MS UGGIDI YALLAMMA STATE BANK OF INDIA(508548)
125 VEMULAPALLE TS-23-032-018-022/010605
(MOLKA PATNAM) 		3623032000NRG24060620230883270 06/06/2023 Lakshmi 3623032WL020273 Lakshmi 00415 SBIN0020322 676 676 Processed 03/07/2023 2983696903 MRS BARI LAKSHMI ALIAS BOBBALI LAKSHMI STATE BANK OF INDIA(508548)
126 VEMULAPALLE TS-23-032-018-022/010607
(MOLKA PATNAM) 		3623032000NRG24060620230883271 06/06/2023 Ramana 3623032WL020273 Ramana 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696726 MRS BARI RAMANA STATE BANK OF INDIA(508548)
127 VEMULAPALLE TS-23-032-018-022/010611
(MOLKA PATNAM) 		3623032000NRG24060620230883272 06/06/2023 Saidamma 3623032WL020273 Saidamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696691 MRS VALLAMALLA SAIDAMMA STATE BANK OF INDIA(508548)
128 VEMULAPALLE TS-23-032-018-022/010612
(MOLKA PATNAM) 		3623032000NRG24060620230883274 06/06/2023 Naagamani 3623032WL020273 Naagamani 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696568 MS BOMMAGANI NAGAMANI STATE BANK OF INDIA(508548)
129 VEMULAPALLE TS-23-032-018-022/010612
(MOLKA PATNAM) 		3623032000NRG24060620230883273 06/06/2023 Saidulu 3623032WL020273 Saidulu 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696869 MR BOMMAGANI SAIDULU STATE BANK OF INDIA(508548)
130 VEMULAPALLE TS-23-032-018-022/010619
(MOLKA PATNAM) 		3623032000NRG24060620230883275 06/06/2023 Shirisha 3623032WL020273 Shirisha 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696842 MRS JERRIPOTULA SIRISHA STATE BANK OF INDIA(508548)
131 VEMULAPALLE TS-23-032-018-022/010649
(MOLKA PATNAM) 		3623032000NRG24060620230883278 06/06/2023 naresh 3623032WL020273 naresh 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697100 MR MORUGURI NARESH STATE BANK OF INDIA(508548)
132 VEMULAPALLE TS-23-032-018-022/010656
(MOLKA PATNAM) 		3623032000NRG24060620230883280 06/06/2023 Lingayya 3623032WL020273 Lingayya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696873 MR KOMMANABOYINA LINGAIAH STATE BANK OF INDIA(508548)
133 VEMULAPALLE TS-23-032-018-022/010663
(MOLKA PATNAM) 		3623032000NRG24060620230883281 06/06/2023 rEnuka 3623032WL020273 rEnuka 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983697088 Mrs. CHITIKELA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VEMULAPALLE TS-23-032-018-022/010669
(MOLKA PATNAM) 		3623032000NRG24060620230883282 06/06/2023 UMA 3623032WL020273 UMA 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696840 MRS MOGILICHARLA UMA STATE BANK OF INDIA(508548)
135 VEMULAPALLE TS-23-032-018-022/010670
(MOLKA PATNAM) 		3623032000NRG24060620230883283 06/06/2023 Naagamani 3623032WL020273 Naagamani 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696979 BARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 VEMULAPALLE TS-23-032-018-022/010671
(MOLKA PATNAM) 		3623032000NRG24060620230883284 06/06/2023 Naagaraaju 3623032WL020273 Naagaraaju 00415 SBIN0020322 676 676 Processed 03/07/2023 2983697080 Mr. JERRIPOTULA NAGARAJU INDIAN BANK(607105)
137 VEMULAPALLE TS-23-032-018-022/010688
(MOLKA PATNAM) 		3623032000NRG24060620230883286 06/06/2023 Swapna 3623032WL020273 Swapna 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696912 MS MATHANGAI SWAPNA STATE BANK OF INDIA(508548)
138 VEMULAPALLE TS-23-032-018-022/010691
(MOLKA PATNAM) 		3623032000NRG24060620230883287 06/06/2023 sunitha 3623032WL020273 sunitha 00415 SBIN0020322 1127 1127 Processed 04/07/2023 2983696776 Miss. Mathangi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 VEMULAPALLE TS-23-032-018-022/010715
(MOLKA PATNAM) 		3623032000NRG24060620230883290 06/06/2023 sukanya 3623032WL020273 sukanya 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983696728 MS BAIRU SUKANYA STATE BANK OF INDIA(508548)
140 VEMULAPALLE TS-23-032-018-022/010722
(MOLKA PATNAM) 		3623032000NRG24060620230883291 06/06/2023 Sobha 3623032WL020273 Sobha 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696844 MRS UGGIDI SHOBA STATE BANK OF INDIA(508548)
141 VEMULAPALLE TS-23-032-018-022/010746
(MOLKA PATNAM) 		3623032000NRG24060620230883292 06/06/2023 Renuka 3623032WL020273 Renuka 00415 SBIN0020322 902 902 Processed 03/07/2023 2983696857 MRS PARSHANABOINA RENUKA STATE BANK OF INDIA(508548)
142 VEMULAPALLE TS-23-032-018-022/010759
(MOLKA PATNAM) 		3623032000NRG24060620230883293 06/06/2023 durgaprasad 3623032WL020273 durgaprasad 00415 SBIN0020322 1127 1127 Processed 03/07/2023 2983697070 MR VALLAMALLA DURGAPRASAD STATE BANK OF INDIA(508548)
143 VEMULAPALLE TS-23-032-018-022/010764
(MOLKA PATNAM) 		3623032000NRG24060620230883294 06/06/2023 lakshamamma 3623032WL020273 lakshamamma 00415 SBIN0020322 902 902 Processed 03/07/2023 2983697072 CHARKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 VEMULAPALLE TS-23-032-018-022/10801
(MOLKA PATNAM) 		3623032000NRG24060620230883302 06/06/2023 DUDIMETLA RENUKA 3623032WL020273 DUDIMETLA RENUKA 00415 SBIN0020322 902 902 Processed 03/07/2023 2983697073 MRS DUDIMETLA RENUKA STATE BANK OF INDIA(508548)
SubTotal 129692 129692
145 VEMULAPALLE TS-23-032-011-012/010002
(VEMULA PALLE) 		3623032000NRG24060620230887381 06/06/2023 Mattareddy 3623032WL020392 Mattareddy 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696977 MATTA REDDY GURRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 VEMULAPALLE TS-23-032-011-012/010096
(VEMULA PALLE) 		3623032000NRG24060620230887382 06/06/2023 Ganesh 3623032WL020392 Ganesh 00415 SBIN0020580 155 155 Processed 03/07/2023 2983697106 GANESH PUTTALA IDBI BANK(607095)
147 VEMULAPALLE TS-23-032-011-012/010106
(VEMULA PALLE) 		3623032000NRG24060620230887383 06/06/2023 Varalaxmi 3623032WL020392 Varalaxmi 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696738 MRS DAIDA VARA LAXMI STATE BANK OF INDIA(508548)
148 VEMULAPALLE TS-23-032-011-012/010213
(VEMULA PALLE) 		3623032000NRG24060620230887384 06/06/2023 Janamma 3623032WL020392 Janamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696821 MRS SALLA JANAMMA STATE BANK OF INDIA(508548)
149 VEMULAPALLE TS-23-032-011-012/010220
(VEMULA PALLE) 		3623032000NRG24060620230887385 06/06/2023 Mallamma 3623032WL020392 Mallamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696589 MRS KURRA MALLAMMA STATE BANK OF INDIA(508548)
150 VEMULAPALLE TS-23-032-011-012/010224
(VEMULA PALLE) 		3623032000NRG24060620230887388 06/06/2023 Jyothi 3623032WL020392 Jyothi 00415 SBIN0020580 775 775 Processed 04/07/2023 2983696921 Miss. CHIMATA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VEMULAPALLE TS-23-032-011-012/010224
(VEMULA PALLE) 		3623032000NRG24060620230887387 06/06/2023 Lingamma 3623032WL020392 Lingamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696922 LINGAMMA CHIMATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 VEMULAPALLE TS-23-032-011-012/010229
(VEMULA PALLE) 		3623032000NRG24060620230887389 06/06/2023 Saidamma 3623032WL020392 Saidamma 00415 SBIN0020580 930 930 Processed 04/07/2023 2983696791 Mrs. GUNDEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VEMULAPALLE TS-23-032-011-012/010243
(VEMULA PALLE) 		3623032000NRG24060620230887390 06/06/2023 Jameela 3623032WL020392 Jameela 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696742 SHAIK JAMAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
154 VEMULAPALLE TS-23-032-011-012/010347
(VEMULA PALLE) 		3623032000NRG24060620230887393 06/06/2023 Vamshi 3623032WL020392 Vamshi 00415 SBIN0020580 930 930 Processed 03/07/2023 2983697079 PUTTALA VAMSHI PUNJAB NATIONAL BANK(508568)
155 VEMULAPALLE TS-23-032-011-012/010348
(VEMULA PALLE) 		3623032000NRG24060620230887394 06/06/2023 Manemma 3623032WL020392 Manemma 00415 SBIN0020580 930 930 Processed 04/07/2023 2983697018 Mrs. Puttala Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VEMULAPALLE TS-23-032-011-012/010349
(VEMULA PALLE) 		3623032000NRG24060620230887395 06/06/2023 Naagayya 3623032WL020392 Naagayya 00415 SBIN0020580 775 775 Processed 04/07/2023 2983696595 Mr. Puttala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VEMULAPALLE TS-23-032-011-012/010349
(VEMULA PALLE) 		3623032000NRG24060620230887396 06/06/2023 Satyavati 3623032WL020392 Satyavati 00415 SBIN0020580 930 930 Processed 04/07/2023 2983696575 Mrs. Puttala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 VEMULAPALLE TS-23-032-011-012/010406
(VEMULA PALLE) 		3623032000NRG24060620230887397 06/06/2023 Yashoda 3623032WL020392 Yashoda 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696702 MRS JADA YASHODA STATE BANK OF INDIA(508548)
159 VEMULAPALLE TS-23-032-011-012/010408
(VEMULA PALLE) 		3623032000NRG24060620230887398 06/06/2023 Paarvatamma 3623032WL020392 Paarvatamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696583 JADA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 VEMULAPALLE TS-23-032-011-012/010414
(VEMULA PALLE) 		3623032000NRG24060620230887399 06/06/2023 Saidamma 3623032WL020392 Saidamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696793 MRS GUNDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
161 VEMULAPALLE TS-23-032-011-012/010420
(VEMULA PALLE) 		3623032000NRG24060620230887401 06/06/2023 Kotayya 3623032WL020392 Kotayya 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696563 GUNDEBOYINA KOTAIAH S/O ACHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 VEMULAPALLE TS-23-032-011-012/010420
(VEMULA PALLE) 		3623032000NRG24060620230887400 06/06/2023 Lakshmamma 3623032WL020392 Lakshmamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696623 LAXMAMMA GUNDEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 VEMULAPALLE TS-23-032-011-012/010421
(VEMULA PALLE) 		3623032000NRG24060620230887402 06/06/2023 thahera begam 3623032WL020392 thahera begam 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696705 MRS SK TAHARA BEGUM STATE BANK OF INDIA(508548)
164 VEMULAPALLE TS-23-032-011-012/010430
(VEMULA PALLE) 		3623032000NRG24060620230887403 06/06/2023 Nizam Bee 3623032WL020392 Nizam Bee 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696792 MRS SHAIK NIJAMBEE STATE BANK OF INDIA(508548)
165 VEMULAPALLE TS-23-032-011-012/010443
(VEMULA PALLE) 		3623032000NRG24060620230887404 06/06/2023 Srinivasa Reddy 3623032WL020392 Srinivasa Reddy 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696619 Srinivasa Reddy julapala GENERAL POST OFFICE(607245)
166 VEMULAPALLE TS-23-032-011-012/010444
(VEMULA PALLE) 		3623032000NRG24060620230887405 06/06/2023 Gopal 3623032WL020392 Gopal 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696976 GUNDAGANI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 VEMULAPALLE TS-23-032-011-012/010444
(VEMULA PALLE) 		3623032000NRG24060620230887406 06/06/2023 Poolamma 3623032WL020392 Poolamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696917 GUNDAGANI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 VEMULAPALLE TS-23-032-011-012/010448
(VEMULA PALLE) 		3623032000NRG24060620230887407 06/06/2023 Papamma 3623032WL020392 Papamma 00415 SBIN0020580 930 930 Processed 04/07/2023 2983696916 Mrs. Rachuri Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 VEMULAPALLE TS-23-032-011-012/010451
(VEMULA PALLE) 		3623032000NRG24060620230887408 06/06/2023 Durgamma 3623032WL020392 Durgamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696510 DURGAMMA DONGARA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 VEMULAPALLE TS-23-032-011-012/010452
(VEMULA PALLE) 		3623032000NRG24060620230887409 06/06/2023 Pasha 3623032WL020392 Pasha 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696703 SHAIK PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 VEMULAPALLE TS-23-032-011-012/010455
(VEMULA PALLE) 		3623032000NRG24060620230887411 06/06/2023 Srinivas 3623032WL020392 Srinivas 00415 SBIN0020580 775 775 Processed 04/07/2023 2983696507 Mr. Dongara Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 VEMULAPALLE TS-23-032-011-012/010458
(VEMULA PALLE) 		3623032000NRG24060620230887412 06/06/2023 Venkateshwarlu 3623032WL020392 Venkateshwarlu 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696740 CHERUVUPALLY VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
173 VEMULAPALLE TS-23-032-011-012/010460
(VEMULA PALLE) 		3623032000NRG24060620230887414 06/06/2023 Lakshmamma 3623032WL020392 Lakshmamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696822 MRS LAXMAMMA JULIPALA STATE BANK OF INDIA(508548)
174 VEMULAPALLE TS-23-032-011-012/010460
(VEMULA PALLE) 		3623032000NRG24060620230887413 06/06/2023 Vemkat Reddi 3623032WL020392 Vemkat Reddi 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696551 MR JULIPALA VENKAT REDDY STATE BANK OF INDIA(508548)
175 VEMULAPALLE TS-23-032-011-012/010501
(VEMULA PALLE) 		3623032000NRG24060620230887416 06/06/2023 Anita 3623032WL020392 Anita 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696936 ANITHA KANDATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 VEMULAPALLE TS-23-032-011-012/010501
(VEMULA PALLE) 		3623032000NRG24060620230887417 06/06/2023 sai reDDi 3623032WL020392 sai reDDi 00415 SBIN0020580 930 930 Processed 03/07/2023 2983697121 KANDATI SAI REDDY STATE BANK OF INDIA(508548)
177 VEMULAPALLE TS-23-032-011-012/010529
(VEMULA PALLE) 		3623032000NRG24060620230887420 06/06/2023 Chinna Padma 3623032WL020392 Chinna Padma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696915 PADMA KANDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 VEMULAPALLE TS-23-032-011-012/010529
(VEMULA PALLE) 		3623032000NRG24060620230887419 06/06/2023 Narsi Reddi 3623032WL020392 Narsi Reddi 00415 SBIN0020580 930 930 Processed 03/07/2023 2983697116 Narsi Reddy kandATi GENERAL POST OFFICE(607245)
179 VEMULAPALLE TS-23-032-011-012/010530
(VEMULA PALLE) 		3623032000NRG24060620230887421 06/06/2023 Gamga Rani 3623032WL020392 Gamga Rani 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696741 MRS GANGAMMA KADARI STATE BANK OF INDIA(508548)
180 VEMULAPALLE TS-23-032-011-012/010584
(VEMULA PALLE) 		3623032000NRG24060620230887422 06/06/2023 Ramalimgamma 3623032WL020392 Ramalimgamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696906 MRS JADA RAMALINGAMMA STATE BANK OF INDIA(508548)
181 VEMULAPALLE TS-23-032-011-012/010588
(VEMULA PALLE) 		3623032000NRG24060620230887423 06/06/2023 Bhagya Lakshmi 3623032WL020392 Bhagya Lakshmi 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696823 MRS BHULAXMI JADA STATE BANK OF INDIA(508548)
182 VEMULAPALLE TS-23-032-011-012/010677
(VEMULA PALLE) 		3623032000NRG24060620230887424 06/06/2023 Rameshwari 3623032WL020392 Rameshwari 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696974 Raameshwari Punna GENERAL POST OFFICE(607245)
183 VEMULAPALLE TS-23-032-011-012/010742
(VEMULA PALLE) 		3623032000NRG24060620230887425 06/06/2023 Alivelu 3623032WL020392 Alivelu 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696613 MRS CHINTHAREDDY ALIVELU STATE BANK OF INDIA(508548)
184 VEMULAPALLE TS-23-032-011-012/010788
(VEMULA PALLE) 		3623032000NRG24060620230887719 06/06/2023 Premalatha 3623032WL020396 Premalatha 00415 SBIN0020580 1285 1285 Processed 03/07/2023 2983696725 PUTTALA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 VEMULAPALLE TS-23-032-011-012/010790
(VEMULA PALLE) 		3623032000NRG24060620230887426 06/06/2023 Satyavati 3623032WL020392 Satyavati 00415 SBIN0020580 930 930 Processed 04/07/2023 2983696530 Mrs. Puttala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VEMULAPALLE TS-23-032-011-012/010822
(VEMULA PALLE) 		3623032000NRG24060620230887427 06/06/2023 Dhanamma 3623032WL020392 Dhanamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696610 Dhanamma Jada GENERAL POST OFFICE(607245)
187 VEMULAPALLE TS-23-032-011-012/010859
(VEMULA PALLE) 		3623032000NRG24060620230887430 06/06/2023 narendar reDDi 3623032WL020392 narendar reDDi 00415 SBIN0020580 930 930 Processed 03/07/2023 2983697085 MR NARENDAR REDDY YENNA STATE BANK OF INDIA(508548)
188 VEMULAPALLE TS-23-032-011-012/010859
(VEMULA PALLE) 		3623032000NRG24060620230887429 06/06/2023 vasantha 3623032WL020392 vasantha 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696558 vasantha yenna GENERAL POST OFFICE(607245)
189 VEMULAPALLE TS-23-032-011-012/011025
(VEMULA PALLE) 		3623032000NRG24060620230887431 06/06/2023 Fathima 3623032WL020392 Fathima 00415 SBIN0020580 620 620 Processed 04/07/2023 2983696572 Mrs. Mahammad Fathima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VEMULAPALLE TS-23-032-011-012/011064
(VEMULA PALLE) 		3623032000NRG24060620230887432 06/06/2023 shoba 3623032WL020392 shoba 00415 SBIN0020580 310 310 Processed 04/07/2023 2983696607 Mrs. Chityala Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VEMULAPALLE TS-23-032-011-012/011065
(VEMULA PALLE) 		3623032000NRG24060620230887433 06/06/2023 kalamma 3623032WL020392 kalamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696624 MRS KALAMMA TELAKALAPALLI STATE BANK OF INDIA(508548)
192 VEMULAPALLE TS-23-032-011-012/011066
(VEMULA PALLE) 		3623032000NRG24060620230887434 06/06/2023 padma 3623032WL020392 padma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696608 MRS MALLIKANTI PADMA STATE BANK OF INDIA(508548)
193 VEMULAPALLE TS-23-032-011-012/011112
(VEMULA PALLE) 		3623032000NRG24060620230887436 06/06/2023 sapiya 3623032WL020392 sapiya 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696790 MS SAFIYA SHEK STATE BANK OF INDIA(508548)
194 VEMULAPALLE TS-23-032-011-012/011128
(VEMULA PALLE) 		3623032000NRG24060620230887437 06/06/2023 jahera 3623032WL020392 jahera 00415 SBIN0020580 620 620 Processed 03/07/2023 2983697110 MRS MOHAMMAD JAHERA STATE BANK OF INDIA(508548)
195 VEMULAPALLE TS-23-032-011-012/020026
(VEMULA PALLE) 		3623032000NRG24060620230887439 06/06/2023 Kailasam 3623032WL020392 Kailasam 00415 SBIN0020580 465 465 Processed 03/07/2023 2983696700 KAILASAM RACHURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 VEMULAPALLE TS-23-032-011-012/020052
(VEMULA PALLE) 		3623032000NRG24060620230887441 06/06/2023 Gangamma 3623032WL020392 Gangamma 00415 SBIN0020580 465 465 Processed 03/07/2023 2983696706 GANGAMMA GUNDEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 VEMULAPALLE TS-23-032-011-012/020061
(VEMULA PALLE) 		3623032000NRG24060620230887442 06/06/2023 Lakshmamma 3623032WL020392 Lakshmamma 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696523 MS GODDATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
198 VEMULAPALLE TS-23-032-011-012/020061
(VEMULA PALLE) 		3623032000NRG24060620230887443 06/06/2023 Somalingam 3623032WL020392 Somalingam 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696938 MR GODDATI SOMALINGAM STATE BANK OF INDIA(508548)
199 VEMULAPALLE TS-23-032-011-012/020074
(VEMULA PALLE) 		3623032000NRG24060620230887444 06/06/2023 Kotamma 3623032WL020392 Kotamma 00415 SBIN0020580 775 775 Processed 03/07/2023 2983696765 MRS GUNDEBOINA KOTAMMAMNG OF GUNDEBOINA STATE BANK OF INDIA(508548)
200 VEMULAPALLE TS-23-032-011-012/020077
(VEMULA PALLE) 		3623032000NRG24060620230887445 06/06/2023 Gamgamma 3623032WL020392 Gamgamma 00415 SBIN0020580 930 930 Processed 03/07/2023 2983696622 MRS GANGAMMA CHIMATA STATE BANK OF INDIA(508548)
201 VEMULAPALLE TS-23-032-011-012/020097
(VEMULA PALLE) 		3623032000NRG24060620230887446 06/06/2023 sandhya rani 3623032WL020392 sandhya rani 00415 SBIN0020580 155 155 Processed 04/07/2023 2983697120 Mrs. Gurram Sandhyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 VEMULAPALLE TS-23-032-011-012/020104
(VEMULA PALLE) 		3623032000NRG24060620230887448 06/06/2023 Gangamma 3623032WL020392 Gangamma 00415 SBIN0020580 620 620 Processed 04/07/2023 2983696709 Mrs. MASIMULKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 VEMULAPALLE TS-23-032-011-012/020110
(VEMULA PALLE) 		3623032000NRG24060620230887449 06/06/2023 Naseema 3623032WL020392 Naseema 00415 SBIN0020580 155 155 Processed 03/07/2023 2983696819 SHAIK NASEEMUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
204 VEMULAPALLE TS-23-032-011-012/020114
(VEMULA PALLE) 		3623032000NRG24060620230887450 06/06/2023 Mounika 3623032WL020392 Mounika 00415 SBIN0020580 465 465 Processed 03/07/2023 2983696708 MRS RACHOORI MOUNIKA STATE BANK OF INDIA(508548)
205 VEMULAPALLE TS-23-032-011-012/020125
(VEMULA PALLE) 		3623032000NRG24060620230887451 06/06/2023 Sarita 3623032WL020392 Sarita 00415 SBIN0020580 620 620 Processed 03/07/2023 2983696604 MRS GODDATI SARITHA STATE BANK OF INDIA(508548)
206 VEMULAPALLE TS-23-032-012-013/010001
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884567 06/06/2023 Lakshmamma 3623032WL020321 Lakshmamma 00415 SBIN0020580 769 769 Processed 03/07/2023 2983696714 MRS LAXMAMMA ADALA STATE BANK OF INDIA(508548)
207 VEMULAPALLE TS-23-032-012-013/010002
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884571 06/06/2023 jyothi 3623032WL020321 jyothi 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696748 jyothi javvaaji GENERAL POST OFFICE(607245)
208 VEMULAPALLE TS-23-032-012-013/010002
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884568 06/06/2023 Mattamma 3623032WL020321 Mattamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696813 MRS JAVVAJI MATTAMMA STATE BANK OF INDIA(508548)
209 VEMULAPALLE TS-23-032-012-013/010002
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884570 06/06/2023 raaju 3623032WL020321 raaju 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696798 MR RAJU JAVVAJI STATE BANK OF INDIA(508548)
210 VEMULAPALLE TS-23-032-012-013/010003
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884573 06/06/2023 Devakamma 3623032WL020321 Devakamma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696924 Mrs. KODAMAGUNDLA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VEMULAPALLE TS-23-032-012-013/010003
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884572 06/06/2023 Kashayya 3623032WL020321 Kashayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696592 MR KODAMAGUNDLA KASHAIAH STATE BANK OF INDIA(508548)
212 VEMULAPALLE TS-23-032-012-013/010004
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884574 06/06/2023 Limgayya 3623032WL020321 Limgayya 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696751 Mr. Janvaji Chin Alingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VEMULAPALLE TS-23-032-012-013/010005
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884576 06/06/2023 Vanamma 3623032WL020321 Vanamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696817 KATTA VANAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 VEMULAPALLE TS-23-032-012-013/010008
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884577 06/06/2023 Kousalya 3623032WL020321 Kousalya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696816 MRS VALIKI KAUSALYA STATE BANK OF INDIA(508548)
215 VEMULAPALLE TS-23-032-012-013/010009
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884579 06/06/2023 Jainaabee 3623032WL020321 Jainaabee 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696550 Jainaabee Shek GENERAL POST OFFICE(607245)
216 VEMULAPALLE TS-23-032-012-013/010009
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884578 06/06/2023 Usmaan 3623032WL020321 Usmaan 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696959 MR SHAIK USMAN STATE BANK OF INDIA(508548)
217 VEMULAPALLE TS-23-032-012-013/010015
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884581 06/06/2023 Bhaaskar 3623032WL020321 Bhaaskar 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696569 MR PEDDABOINA BHASKAR STATE BANK OF INDIA(508548)
218 VEMULAPALLE TS-23-032-012-013/010016
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884583 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696534 Saidamma Paaka GENERAL POST OFFICE(607245)
219 VEMULAPALLE TS-23-032-012-013/010016
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884584 06/06/2023 VenkaNNA 3623032WL020321 VenkaNNA 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697101 MR PAKA VENKANNA STATE BANK OF INDIA(508548)
220 VEMULAPALLE TS-23-032-012-013/010020
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884586 06/06/2023 Limgayya 3623032WL020321 Limgayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696800 TIKKANABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 VEMULAPALLE TS-23-032-012-013/010020
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884587 06/06/2023 Padma 3623032WL020321 Padma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696611 TIKKANABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 VEMULAPALLE TS-23-032-012-013/010021
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884590 06/06/2023 Chamdrakala 3623032WL020321 Chamdrakala 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697064 GANDAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
223 VEMULAPALLE TS-23-032-012-013/010021
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884589 06/06/2023 Limgamma 3623032WL020321 Limgamma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983697034 Mrs. GANDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VEMULAPALLE TS-23-032-012-013/010021
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884588 06/06/2023 Naagayya 3623032WL020321 Naagayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697028 GANDAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 VEMULAPALLE TS-23-032-012-013/010022
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884592 06/06/2023 Lakshmamma 3623032WL020321 Lakshmamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696566 MRS EETA LAKSHMAMMA STATE BANK OF INDIA(508548)
226 VEMULAPALLE TS-23-032-012-013/010022
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884591 06/06/2023 Saidulu 3623032WL020321 Saidulu 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696581 Saidulu Eta GENERAL POST OFFICE(607245)
227 VEMULAPALLE TS-23-032-012-013/010025
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884593 06/06/2023 Elishamma 3623032WL020321 Elishamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696536 DAIDA YELISHAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
228 VEMULAPALLE TS-23-032-012-013/010026
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884594 06/06/2023 Vemkanna 3623032WL020321 Vemkanna 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696963 KODAMAGUNDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 VEMULAPALLE TS-23-032-012-013/010028
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884597 06/06/2023 Moulaabi 3623032WL020321 Moulaabi 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696852 MRS SHEK MALAMBI STATE BANK OF INDIA(508548)
230 VEMULAPALLE TS-23-032-012-013/010029
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884598 06/06/2023 Naagemdar 3623032WL020321 Naagemdar 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696848 MR CHALLA NAGENDER STATE BANK OF INDIA(508548)
231 VEMULAPALLE TS-23-032-012-013/010029
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884599 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696718 MRS SAIDAMMA CHALLA STATE BANK OF INDIA(508548)
232 VEMULAPALLE TS-23-032-012-013/010030
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884600 06/06/2023 Kalamma 3623032WL020321 Kalamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697096 GUNDEBOINA KALAMMA . w/o lingaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 VEMULAPALLE TS-23-032-012-013/010033
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884601 06/06/2023 Padma 3623032WL020321 Padma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696528 KATTEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 VEMULAPALLE TS-23-032-012-013/010037
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884604 06/06/2023 Sunita 3623032WL020321 Sunita 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696587 ETA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 VEMULAPALLE TS-23-032-012-013/010039
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884606 06/06/2023 Lingayya 3623032WL020321 Lingayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696594 MR TIKKENABIYINA LINGAIAH STATE BANK OF INDIA(508548)
236 VEMULAPALLE TS-23-032-012-013/010039
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884605 06/06/2023 Naagalakshmi 3623032WL020321 Naagalakshmi 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696767 MRS TIKKENABOINA NAGALAXMI STATE BANK OF INDIA(508548)
237 VEMULAPALLE TS-23-032-012-013/010040
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884607 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983697014 Mrs. TIKKANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 VEMULAPALLE TS-23-032-012-013/010041
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884609 06/06/2023 Padma 3623032WL020321 Padma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696541 Mrs. MASIMUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 VEMULAPALLE TS-23-032-012-013/010041
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884608 06/06/2023 Vemkatesham 3623032WL020321 Vemkatesham 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696616 MR MASIMUKKU VENKATESHAM STATE BANK OF INDIA(508548)
240 VEMULAPALLE TS-23-032-012-013/010043
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884610 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696754 MRS SAIDHAMMA CHALLA STATE BANK OF INDIA(508548)
241 VEMULAPALLE TS-23-032-012-013/010044
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884611 06/06/2023 Pullamma 3623032WL020321 Pullamma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696937 Mrs. AVULA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VEMULAPALLE TS-23-032-012-013/010047
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884612 06/06/2023 Gopayya 3623032WL020321 Gopayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697027 Gopayya Kurapaati GENERAL POST OFFICE(607245)
243 VEMULAPALLE TS-23-032-012-013/010047
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884613 06/06/2023 Sujaata 3623032WL020321 Sujaata 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697033 MRS SUJATHA KURAPATI STATE BANK OF INDIA(508548)
244 VEMULAPALLE TS-23-032-012-013/010048
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884614 06/06/2023 Shaamtamma 3623032WL020321 Shaamtamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697036 MRS JAVAJI SANTHAMMA STATE BANK OF INDIA(508548)
245 VEMULAPALLE TS-23-032-012-013/010049
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884615 06/06/2023 Mallayya 3623032WL020321 Mallayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696925 MR KODAMAGUNDLA MALLAIAH STATE BANK OF INDIA(508548)
246 VEMULAPALLE TS-23-032-012-013/010049
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884616 06/06/2023 Mamgamma 3623032WL020321 Mamgamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696618 MRS KODAMAGUNDLA MANGAMMA STATE BANK OF INDIA(508548)
247 VEMULAPALLE TS-23-032-012-013/010049
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884617 06/06/2023 vikram 3623032WL020321 vikram 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696926 MR KODAMAGUNDLA VIKRAM STATE BANK OF INDIA(508548)
248 VEMULAPALLE TS-23-032-012-013/010053
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884622 06/06/2023 Janayya 3623032WL020321 Janayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696919 JANAIAH ETA IDBI BANK(607095)
249 VEMULAPALLE TS-23-032-012-013/010053
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884621 06/06/2023 Yellamma 3623032WL020321 Yellamma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696521 Miss. ETA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VEMULAPALLE TS-23-032-012-013/010054
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884623 06/06/2023 Vemkanna 3623032WL020321 Vemkanna 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696600 SANDRALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 VEMULAPALLE TS-23-032-012-013/010056
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884626 06/06/2023 Kavita 3623032WL020321 Kavita 00415 SBIN0020580 769 769 Processed 03/07/2023 2983696803 MRS KAVITHA JAVAJI STATE BANK OF INDIA(508548)
252 VEMULAPALLE TS-23-032-012-013/010056
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884625 06/06/2023 Trinaad 3623032WL020321 Trinaad 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696515 Mr. JAVAJI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VEMULAPALLE TS-23-032-012-013/010059
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884628 06/06/2023 Somamma 3623032WL020321 Somamma 00415 SBIN0020580 769 769 Processed 03/07/2023 2983696547 JANAPATI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 VEMULAPALLE TS-23-032-012-013/010060
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884629 06/06/2023 Gamgayya 3623032WL020321 Gamgayya 00415 SBIN0020580 769 769 Processed 03/07/2023 2983696593 SANDRALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 VEMULAPALLE TS-23-032-012-013/010060
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884630 06/06/2023 Mallamma 3623032WL020321 Mallamma 00415 SBIN0020580 769 769 Processed 03/07/2023 2983696544 SANDRALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 VEMULAPALLE TS-23-032-012-013/010062
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884631 06/06/2023 Raamachamdru 3623032WL020321 Raamachamdru 00415 SBIN0020580 769 769 Processed 04/07/2023 2983697115 Mr. JAVAJI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VEMULAPALLE TS-23-032-012-013/010062
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884632 06/06/2023 Tirupatamma 3623032WL020321 Tirupatamma 00415 SBIN0020580 769 769 Processed 04/07/2023 2983696588 Mrs. JAVAJI TIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VEMULAPALLE TS-23-032-012-013/010063
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884634 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 769 769 Processed 03/07/2023 2983696560 Saidamma Challa GENERAL POST OFFICE(607245)
259 VEMULAPALLE TS-23-032-012-013/010067
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884636 06/06/2023 Raajemdra Prasaad 3623032WL020321 Raajemdra Prasaad 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696524 NANNEBOYINA RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 VEMULAPALLE TS-23-032-012-013/010068
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884638 06/06/2023 Saidulu 3623032WL020321 Saidulu 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696559 MR SALLA SAIDAIAH STATE BANK OF INDIA(508548)
261 VEMULAPALLE TS-23-032-012-013/010069
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884640 06/06/2023 Vemkateshwarlu 3623032WL020321 Vemkateshwarlu 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696722 Mr. PAGIDIPALLI VENKATESVARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VEMULAPALLE TS-23-032-012-013/010071
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884642 06/06/2023 Nagabhushanam 3623032WL020321 Nagabhushanam 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696516 JUVAJI. NAGABUSHANAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 VEMULAPALLE TS-23-032-012-013/010071
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884644 06/06/2023 varamma 3623032WL020321 varamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696802 MRS JAVVAJI VARA LAXMI STATE BANK OF INDIA(508548)
264 VEMULAPALLE TS-23-032-012-013/010073
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884646 06/06/2023 Lakshmamma 3623032WL020321 Lakshmamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696770 MRS JAVVAJI LAKSHMAMMA STATE BANK OF INDIA(508548)
265 VEMULAPALLE TS-23-032-012-013/010075
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884647 06/06/2023 Mattayya 3623032WL020321 Mattayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696849 MASIMUKKU MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 VEMULAPALLE TS-23-032-012-013/010079
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884649 06/06/2023 Kotilimgamma 3623032WL020321 Kotilimgamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696525 MRS PAGIDIPALLY KOTILINGAMMA STATE BANK OF INDIA(508548)
267 VEMULAPALLE TS-23-032-012-013/010080
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884651 06/06/2023 Naagamma 3623032WL020321 Naagamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696539 Nagamma Pagidipalli GENERAL POST OFFICE(607245)
268 VEMULAPALLE TS-23-032-012-013/010080
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884650 06/06/2023 Vemkataramana 3623032WL020321 Vemkataramana 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696723 Mr. PAGIDIPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VEMULAPALLE TS-23-032-012-013/010081
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884652 06/06/2023 Madaar Bee 3623032WL020321 Madaar Bee 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696573 Madaar Bee Shek GENERAL POST OFFICE(607245)
270 VEMULAPALLE TS-23-032-012-013/010083
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884654 06/06/2023 Maheshwari 3623032WL020321 Maheshwari 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697104 MRS MALLIKANTI MAHESWARI STATE BANK OF INDIA(508548)
271 VEMULAPALLE TS-23-032-012-013/010085
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884656 06/06/2023 Mallayya 3623032WL020321 Mallayya 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696961 Mr. PAGIDIPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VEMULAPALLE TS-23-032-012-013/010085
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884657 06/06/2023 Mamgamma 3623032WL020321 Mamgamma 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696960 Mrs. PAGIDIPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VEMULAPALLE TS-23-032-012-013/010087
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884659 06/06/2023 Anasoorya 3623032WL020321 Anasoorya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696753 MRS ANASURYA MASIMUKKU STATE BANK OF INDIA(508548)
274 VEMULAPALLE TS-23-032-012-013/010087
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884658 06/06/2023 Biksham 3623032WL020321 Biksham 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696750 Biksham masimukku GENERAL POST OFFICE(607245)
275 VEMULAPALLE TS-23-032-012-013/010088
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884661 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696543 MASIMUKKA PEDASAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 VEMULAPALLE TS-23-032-012-013/010090
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884664 06/06/2023 Narsayya 3623032WL020321 Narsayya 00415 SBIN0020580 923 923 Processed 03/07/2023 2983697122 MR MALLIKANTI NARSAIAH M MANGAMMA STATE BANK OF INDIA(508548)
277 VEMULAPALLE TS-23-032-012-013/010091
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884666 06/06/2023 Biksham 3623032WL020321 Biksham 00415 SBIN0020580 923 923 Processed 04/07/2023 2983696804 Mr. RAVULA BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 VEMULAPALLE TS-23-032-012-013/010091
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884667 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696531 Saidamma Raavula GENERAL POST OFFICE(607245)
279 VEMULAPALLE TS-23-032-012-013/010094
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884669 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696755 MRS SAIDAMMA GANDAM STATE BANK OF INDIA(508548)
280 VEMULAPALLE TS-23-032-012-013/010095
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884670 06/06/2023 Vemkatamma 3623032WL020321 Vemkatamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696540 JAVADI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 VEMULAPALLE TS-23-032-012-013/010096
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884671 06/06/2023 Chamdramma 3623032WL020321 Chamdramma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696621 MRS JAVADI CHANDRAMMA STATE BANK OF INDIA(508548)
282 VEMULAPALLE TS-23-032-012-013/010101
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884675 06/06/2023 Ramesh 3623032WL020321 Ramesh 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696749 MR GUNDEBOINA RAMESH STATE BANK OF INDIA(508548)
283 VEMULAPALLE TS-23-032-012-013/010101
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884676 06/06/2023 Renuka 3623032WL020321 Renuka 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696627 Renuka Gundeboyina GENERAL POST OFFICE(607245)
284 VEMULAPALLE TS-23-032-012-013/010103
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884678 06/06/2023 Padma 3623032WL020321 Padma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696537 MS CHITTIMALLA PADMA STATE BANK OF INDIA(508548)
285 VEMULAPALLE TS-23-032-012-013/010105
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884681 06/06/2023 Limgamma 3623032WL020321 Limgamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696981 GANDAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 VEMULAPALLE TS-23-032-012-013/010106
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884682 06/06/2023 Vasamta 3623032WL020321 Vasamta 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696579 MRS SANDRALA VASANTA STATE BANK OF INDIA(508548)
287 VEMULAPALLE TS-23-032-012-013/010108
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884684 06/06/2023 Raju 3623032WL020321 Raju 00415 SBIN0020580 769 769 Processed 04/07/2023 2983696769 Mr. GUNDEBOYINA Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 VEMULAPALLE TS-23-032-012-013/010108
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884685 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 923 923 Processed 03/07/2023 2983696735 MRS SAIDAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
289 VEMULAPALLE TS-23-032-012-013/010110
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884687 06/06/2023 Bikshmamma 3623032WL020321 Bikshmamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696768 MISS SANDRALA BIKSHAMAMMA STATE BANK OF INDIA(508548)
290 VEMULAPALLE TS-23-032-012-013/010113
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884688 06/06/2023 Srinu 3623032WL020321 Srinu 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696752 MR SRINIVAS GUNDEBOINA STATE BANK OF INDIA(508548)
291 VEMULAPALLE TS-23-032-012-013/010117
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884690 06/06/2023 Mattayya 3623032WL020321 Mattayya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696928 Mattayya Mandala GENERAL POST OFFICE(607245)
292 VEMULAPALLE TS-23-032-012-013/010117
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884691 06/06/2023 Nagamani 3623032WL020321 Nagamani 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696580 MRS MANDALA NAGAMANI STATE BANK OF INDIA(508548)
293 VEMULAPALLE TS-23-032-012-013/010118
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884692 06/06/2023 Yellamma 3623032WL020321 Yellamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696553 MRS CHALLA YELLAMMA STATE BANK OF INDIA(508548)
294 VEMULAPALLE TS-23-032-012-013/010120
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884693 06/06/2023 Maaramma 3623032WL020321 Maaramma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696535 MRS JAVVAJI MARAMMA STATE BANK OF INDIA(508548)
295 VEMULAPALLE TS-23-032-012-013/010121
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884694 06/06/2023 Saidulu 3623032WL020321 Saidulu 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696772 MR SAIDULU MASIMUKKU STATE BANK OF INDIA(508548)
296 VEMULAPALLE TS-23-032-012-013/010126
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884695 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696532 MRS PODELA SAIDAMMA WO VENKANNA SAIDAMMA STATE BANK OF INDIA(508548)
297 VEMULAPALLE TS-23-032-012-013/010129
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884698 06/06/2023 Bhaaratamma 3623032WL020321 Bhaaratamma 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696851 Mrs. MALLIKANTI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 VEMULAPALLE TS-23-032-012-013/010131
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884703 06/06/2023 Limgayya 3623032WL020321 Limgayya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697124 PODILA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 VEMULAPALLE TS-23-032-012-013/010131
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884702 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696686 PODILA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 VEMULAPALLE TS-23-032-012-013/010133
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884704 06/06/2023 Vemkanna 3623032WL020321 Vemkanna 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697099 GUNDEBOYINA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
301 VEMULAPALLE TS-23-032-012-013/010133
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884705 06/06/2023 Yallamma 3623032WL020321 Yallamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696542 SRI RAGHAVENDRA SHG ANNAPUREDDYGUDEM 1GU STATE BANK OF INDIA(508548)
302 VEMULAPALLE TS-23-032-012-013/010135
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884709 06/06/2023 Jayamma 3623032WL020321 Jayamma 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696571 Mrs. GUNDEBOYINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 VEMULAPALLE TS-23-032-012-013/010135
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884708 06/06/2023 Nagaraju 3623032WL020321 Nagaraju 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696746 MR GUNDEBOYINA NAGARAJU STATE BANK OF INDIA(508548)
304 VEMULAPALLE TS-23-032-012-013/010136
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884711 06/06/2023 Patima 3623032WL020321 Patima 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696958 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
305 VEMULAPALLE TS-23-032-012-013/010136
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884710 06/06/2023 Subhani 3623032WL020321 Subhani 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697111 Subhaani Shek GENERAL POST OFFICE(607245)
306 VEMULAPALLE TS-23-032-012-013/010140
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884714 06/06/2023 Saidulu 3623032WL020321 Saidulu 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696570 MR JAVVAJI SAIDULU STATE BANK OF INDIA(508548)
307 VEMULAPALLE TS-23-032-012-013/010140
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884715 06/06/2023 Sujaata 3623032WL020321 Sujaata 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696533 MRS JAVVAJI SUJATHA WO SAIDULU STATE BANK OF INDIA(508548)
308 VEMULAPALLE TS-23-032-012-013/010141
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884716 06/06/2023 Prameela 3623032WL020321 Prameela 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696598 Mr. PODILA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 VEMULAPALLE TS-23-032-012-013/010145
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884717 06/06/2023 paapamma 3623032WL020321 paapamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697015 MRS CHALLA PAPAMMA STATE BANK OF INDIA(508548)
310 VEMULAPALLE TS-23-032-012-013/010148
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884719 06/06/2023 saidamma 3623032WL020321 saidamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696684 MRS SAIDAMMA MENDE STATE BANK OF INDIA(508548)
311 VEMULAPALLE TS-23-032-012-013/010154
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884721 06/06/2023 Mallamma 3623032WL020321 Mallamma 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696690 Mrs. NANNEBOYINA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 VEMULAPALLE TS-23-032-012-013/010155
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884722 06/06/2023 Padma 3623032WL020321 Padma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696685 ETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 VEMULAPALLE TS-23-032-012-013/010161
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884724 06/06/2023 Dhanamma 3623032WL020321 Dhanamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697035 NANNEBOINA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 VEMULAPALLE TS-23-032-012-013/010164
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884728 06/06/2023 Mallayya 3623032WL020321 Mallayya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696744 GOUNI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 VEMULAPALLE TS-23-032-012-013/010164
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884727 06/06/2023 Saidamma 3623032WL020321 Saidamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696756 MRS SAIDAMMA GOUNI STATE BANK OF INDIA(508548)
316 VEMULAPALLE TS-23-032-012-013/010165
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884730 06/06/2023 Amdamma 3623032WL020321 Amdamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696745 MS ANDAMMA PODILA STATE BANK OF INDIA(508548)
317 VEMULAPALLE TS-23-032-012-013/010167
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884731 06/06/2023 Vemkatamma 3623032WL020321 Vemkatamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696957 VENKATAMMA VATTE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 VEMULAPALLE TS-23-032-012-013/010170
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884733 06/06/2023 Jaanayya 3623032WL020321 Jaanayya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696713 MEESALA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 VEMULAPALLE TS-23-032-012-013/010170
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884734 06/06/2023 Nirmala 3623032WL020321 Nirmala 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696717 MEESALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
320 VEMULAPALLE TS-23-032-012-013/010173
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884735 06/06/2023 Raambaabu 3623032WL020321 Raambaabu 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696716 MR RAMBABU BENNI STATE BANK OF INDIA(508548)
321 VEMULAPALLE TS-23-032-012-013/010174
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884737 06/06/2023 Vemkayya 3623032WL020321 Vemkayya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696820 MR PAKA VENKAIAH STATE BANK OF INDIA(508548)
322 VEMULAPALLE TS-23-032-012-013/010177
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884740 06/06/2023 Eedamma 3623032WL020321 Eedamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696715 ETA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 VEMULAPALLE TS-23-032-012-013/010188
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884744 06/06/2023 Srinivas 3623032WL020321 Srinivas 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697012 MR JANAAPATI SRINIVAS STATE BANK OF INDIA(508548)
324 VEMULAPALLE TS-23-032-012-013/010188
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884743 06/06/2023 Varalakshmi 3623032WL020321 Varalakshmi 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697016 MRS VARALAKSHMI JANAPATI STATE BANK OF INDIA(508548)
325 VEMULAPALLE TS-23-032-012-013/010189
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884745 06/06/2023 Lingamma 3623032WL020321 Lingamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696529 KATTEBOINA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 VEMULAPALLE TS-23-032-012-013/010195
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884747 06/06/2023 Somaiah 3623032WL020321 Somaiah 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696567 MR PAGIDIPALLY SOMAIAH STATE BANK OF INDIA(508548)
327 VEMULAPALLE TS-23-032-012-013/010197
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884750 06/06/2023 Lingayya 3623032WL020321 Lingayya 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696739 Mr. MENDE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 VEMULAPALLE TS-23-032-012-013/010197
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884749 06/06/2023 Punnamma 3623032WL020321 Punnamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696771 MANDE PUNNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
329 VEMULAPALLE TS-23-032-012-013/010202
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884751 06/06/2023 Alivelu 3623032WL020321 Alivelu 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697017 MRS ALIVELU CHALLA STATE BANK OF INDIA(508548)
330 VEMULAPALLE TS-23-032-012-013/010204
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884752 06/06/2023 Padma 3623032WL020321 Padma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696777 MRS PADMA CHALLA STATE BANK OF INDIA(508548)
331 VEMULAPALLE TS-23-032-012-013/010206
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884753 06/06/2023 Gousiya Begum 3623032WL020321 Gousiya Begum 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697011 MS GOUSIABEGAM SHAIK STATE BANK OF INDIA(508548)
332 VEMULAPALLE TS-23-032-012-013/010207
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884754 06/06/2023 Anita 3623032WL020321 Anita 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696612 Mrs. MALLIKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 VEMULAPALLE TS-23-032-012-013/010211
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884755 06/06/2023 Krishna Reddy 3623032WL020321 Krishna Reddy 00415 SBIN0020580 919 919 Processed 04/07/2023 2983697118 Mr. Chalamalla Krisha Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 VEMULAPALLE TS-23-032-012-013/010227
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884756 06/06/2023 Nivasini 3623032WL020321 Nivasini 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696689 MRS CHALLA NIVASINI STATE BANK OF INDIA(508548)
335 VEMULAPALLE TS-23-032-012-013/010229
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884757 06/06/2023 Nagaraju 3623032WL020321 Nagaraju 00415 SBIN0020580 919 919 Processed 04/07/2023 2983697025 Mr. GANDHAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 VEMULAPALLE TS-23-032-012-013/010230
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884758 06/06/2023 Ravi 3623032WL020321 Ravi 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697119 ETA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 VEMULAPALLE TS-23-032-012-013/010230
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884759 06/06/2023 renuka 3623032WL020321 renuka 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696615 ETA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 VEMULAPALLE TS-23-032-012-013/010231
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884760 06/06/2023 Dhanamma 3623032WL020321 Dhanamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696545 BENNI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 VEMULAPALLE TS-23-032-012-013/010231
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884761 06/06/2023 Nagesh 3623032WL020321 Nagesh 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696747 BENNI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 VEMULAPALLE TS-23-032-012-013/010233
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884763 06/06/2023 Dhanamma 3623032WL020321 Dhanamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696561 Dhanamma Challa GENERAL POST OFFICE(607245)
341 VEMULAPALLE TS-23-032-012-013/010233
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884762 06/06/2023 Nagayya 3623032WL020321 Nagayya 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696617 Mr. CHALLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 VEMULAPALLE TS-23-032-012-013/010238
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884764 06/06/2023 Saidulu 3623032WL020321 Saidulu 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696805 MR SAIDULU KATTEBOINA STATE BANK OF INDIA(508548)
343 VEMULAPALLE TS-23-032-012-013/010238
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884765 06/06/2023 Sunita 3623032WL020321 Sunita 00415 SBIN0020580 919 919 Processed 04/07/2023 2983696601 Mrs. Katteboyina Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 VEMULAPALLE TS-23-032-012-013/010240
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884767 06/06/2023 laxmi 3623032WL020321 laxmi 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696620 LAKSHMI AVULA AVULA INDUSIND BANK(607189)
345 VEMULAPALLE TS-23-032-012-013/010241
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884769 06/06/2023 Dhanalakshmi 3623032WL020321 Dhanalakshmi 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696666 PODILA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 VEMULAPALLE TS-23-032-012-013/010246
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884770 06/06/2023 Rambabu 3623032WL020321 Rambabu 00415 SBIN0020580 919 919 Processed 04/07/2023 2983697026 Mr. PODILA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 VEMULAPALLE TS-23-032-012-013/010246
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884771 06/06/2023 ramya 3623032WL020321 ramya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696602 MRS RAMYA PODILA STATE BANK OF INDIA(508548)
348 VEMULAPALLE TS-23-032-012-013/010252
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884772 06/06/2023 sandya 3623032WL020321 sandya 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697024 sandya javaji javaji GENERAL POST OFFICE(607245)
349 VEMULAPALLE TS-23-032-012-013/010256
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884773 06/06/2023 lakShmi 3623032WL020321 lakShmi 00415 SBIN0020580 919 919 Processed 03/07/2023 2983696962 MRS LAXMI ANAPA STATE BANK OF INDIA(508548)
350 VEMULAPALLE TS-23-032-012-013/010258
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884774 06/06/2023 janakamma 3623032WL020321 janakamma 00415 SBIN0020580 919 919 Processed 03/07/2023 2983697102 PEDDABOINA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 VEMULAPALLE TS-23-032-014-017/010004
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887054 06/06/2023 Hemalata 3623032WL020388 Hemalata 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696890 MRS PUTTALA HEMA LATHA STATE BANK OF INDIA(508548)
352 VEMULAPALLE TS-23-032-014-017/010005
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887055 06/06/2023 Mamgamma 3623032WL020388 Mamgamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696888 MRS BATCHALAKURI MANGAMMA STATE BANK OF INDIA(508548)
353 VEMULAPALLE TS-23-032-014-017/010014
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887060 06/06/2023 Mallaareddi 3623032WL020388 Mallaareddi 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696889 MR ASIREDDY MALLA REDDY STATE BANK OF INDIA(508548)
354 VEMULAPALLE TS-23-032-014-017/010016
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887062 06/06/2023 Maibamma 3623032WL020388 Maibamma 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696965 MRS SHEK MEHABUBI STATE BANK OF INDIA(508548)
355 VEMULAPALLE TS-23-032-014-017/010017
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887063 06/06/2023 Vemkatamma 3623032WL020388 Vemkatamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696731 MRS NAKKA VENKATAMMA STATE BANK OF INDIA(508548)
356 VEMULAPALLE TS-23-032-014-017/010018
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887064 06/06/2023 Padma 3623032WL020388 Padma 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696512 Mrs. CHEVULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 VEMULAPALLE TS-23-032-014-017/010020
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887066 06/06/2023 Anita 3623032WL020388 Anita 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696599 MRS ANITHA JULAKANTI STATE BANK OF INDIA(508548)
358 VEMULAPALLE TS-23-032-014-017/010020
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887065 06/06/2023 Padma 3623032WL020388 Padma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696526 MRS JULAKANTI PADMA STATE BANK OF INDIA(508548)
359 VEMULAPALLE TS-23-032-014-017/010024
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887067 06/06/2023 Ramana 3623032WL020388 Ramana 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696881 MRS PUTTALA RAMANA STATE BANK OF INDIA(508548)
360 VEMULAPALLE TS-23-032-014-017/010030
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887069 06/06/2023 Naaraayanamma 3623032WL020388 Naaraayanamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696732 MRS LEKEREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
361 VEMULAPALLE TS-23-032-014-017/010033
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887070 06/06/2023 Padma 3623032WL020388 Padma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696552 Padma Nama GENERAL POST OFFICE(607245)
362 VEMULAPALLE TS-23-032-014-017/010034
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887071 06/06/2023 Vemkatamma 3623032WL020388 Vemkatamma 00415 SBIN0020580 150 150 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 VEMULAPALLE TS-23-032-014-017/010036
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887072 06/06/2023 Satish 3623032WL020388 Satish 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696733 MR JULAKANTI SATHISH STATE BANK OF INDIA(508548)
364 VEMULAPALLE TS-23-032-014-017/010038
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887075 06/06/2023 Elishamma 3623032WL020388 Elishamma 00415 SBIN0020580 451 451 Processed 04/07/2023 2983696641 Mrs. PALVAYI YALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 VEMULAPALLE TS-23-032-014-017/010040
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887077 06/06/2023 Bikshamamma 3623032WL020388 Bikshamamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696633 MRS JADA BIKSHAMMA STATE BANK OF INDIA(508548)
366 VEMULAPALLE TS-23-032-014-017/010041
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887079 06/06/2023 Aamjaneyulu 3623032WL020388 Aamjaneyulu 00415 SBIN0020580 902 902 Processed 04/07/2023 2983696884 Mr. JADA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 VEMULAPALLE TS-23-032-014-017/010041
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887078 06/06/2023 Srinivaas 3623032WL020388 Srinivaas 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696885 Mr. JADA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 VEMULAPALLE TS-23-032-014-017/010048
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887083 06/06/2023 Ravi 3623032WL020388 Ravi 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696883 Ravi Lakkumalla GENERAL POST OFFICE(607245)
369 VEMULAPALLE TS-23-032-014-017/010049
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887085 06/06/2023 Sujaata 3623032WL020388 Sujaata 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696549 MRS PALVAI SUJATHA STATE BANK OF INDIA(508548)
370 VEMULAPALLE TS-23-032-014-017/010050
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887086 06/06/2023 Renuka 3623032WL020388 Renuka 00415 SBIN0020580 601 601 Processed 04/07/2023 2983696637 Mrs. PALWAI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 VEMULAPALLE TS-23-032-014-017/010052
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887087 06/06/2023 naagamani 3623032WL020388 naagamani 00415 SBIN0020580 751 751 Processed 04/07/2023 2983697031 Mrs. MEKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 VEMULAPALLE TS-23-032-014-017/010053
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887089 06/06/2023 Amjamma 3623032WL020388 Amjamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696879 MR LAKKAMALLA ANJAMMA STATE BANK OF INDIA(508548)
373 VEMULAPALLE TS-23-032-014-017/010053
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887088 06/06/2023 Jaanayya 3623032WL020388 Jaanayya 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696971 Mr. Lakkamalla Jayaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 VEMULAPALLE TS-23-032-014-017/010054
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887091 06/06/2023 krishna veni 3623032WL020388 krishna veni 00415 SBIN0020580 150 150 Processed 03/07/2023 2983696634 MRS KATTULA KRISHNAVENI STATE BANK OF INDIA(508548)
375 VEMULAPALLE TS-23-032-014-017/010059
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887095 06/06/2023 Vemkatayya 3623032WL020388 Vemkatayya 00415 SBIN0020580 601 601 Processed 04/07/2023 2983696509 Mr. VALLAPUDASU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 VEMULAPALLE TS-23-032-014-017/010061
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887098 06/06/2023 Saidamma 3623032WL020388 Saidamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696887 MRS SAIDAMMA CHEVULA STATE BANK OF INDIA(508548)
377 VEMULAPALLE TS-23-032-014-017/010066
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887100 06/06/2023 Lakshmamma 3623032WL020388 Lakshmamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696596 MRS AKARAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
378 VEMULAPALLE TS-23-032-014-017/010066
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887101 06/06/2023 naagamani 3623032WL020388 naagamani 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696815 naagamani GENERAL POST OFFICE(607245)
379 VEMULAPALLE TS-23-032-014-017/010069
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887103 06/06/2023 govardan 3623032WL020388 govardan 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696527 JULAKANTI GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 VEMULAPALLE TS-23-032-014-017/010070
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887105 06/06/2023 Ravi 3623032WL020388 Ravi 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696894 MR RAVI PODILA STATE BANK OF INDIA(508548)
381 VEMULAPALLE TS-23-032-014-017/010071
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887108 06/06/2023 Padmamma 3623032WL020388 Padmamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696814 MRS CHEVULA PADMA STATE BANK OF INDIA(508548)
382 VEMULAPALLE TS-23-032-014-017/010071
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887106 06/06/2023 Saidulu 3623032WL020388 Saidulu 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696548 PEDA SAIDULU CHEVULA S/O MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 VEMULAPALLE TS-23-032-014-017/010073
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887110 06/06/2023 Dhanamma 3623032WL020388 Dhanamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696880 MRS LEKIREDDY DHANAMMA STATE BANK OF INDIA(508548)
384 VEMULAPALLE TS-23-032-014-017/010073
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887111 06/06/2023 madusudan reddy 3623032WL020388 madusudan reddy 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696923 MR MADHU SUDHAN REDDY LEKIREDDY STATE BANK OF INDIA(508548)
385 VEMULAPALLE TS-23-032-014-017/010075
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887112 06/06/2023 Naagamma 3623032WL020388 Naagamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696729 MRS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
386 VEMULAPALLE TS-23-032-014-017/010078
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887113 06/06/2023 neelamma 3623032WL020388 neelamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696630 NEELAMMA CHIRRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 VEMULAPALLE TS-23-032-014-017/010082
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887116 06/06/2023 srinu 3623032WL020388 srinu 00415 SBIN0020580 150 150 Processed 04/07/2023 2983696644 Mr. KONDA SHRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 VEMULAPALLE TS-23-032-014-017/010083
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887118 06/06/2023 RamadEvi 3623032WL020388 RamadEvi 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696707 MRS RAMA DEVI CHIRRA STATE BANK OF INDIA(508548)
389 VEMULAPALLE TS-23-032-014-017/010083
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887117 06/06/2023 Virayya 3623032WL020388 Virayya 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696582 MR CHIRRA VEERAIAH STATE BANK OF INDIA(508548)
390 VEMULAPALLE TS-23-032-014-017/010084
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887120 06/06/2023 Vemkatamma 3623032WL020388 Vemkatamma 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696970 Mrs. PUTTALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 VEMULAPALLE TS-23-032-014-017/010085
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887121 06/06/2023 Shirisha 3623032WL020388 Shirisha 00415 SBIN0020580 902 902 Processed 03/07/2023 2983697108 SHIRISHA KONDA BANK OF BARODA(606985)
392 VEMULAPALLE TS-23-032-014-017/010088
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887123 06/06/2023 Lakshmamma 3623032WL020388 Lakshmamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696882 LAXMAMMA JULAKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 VEMULAPALLE TS-23-032-014-017/010089
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887126 06/06/2023 Radha 3623032WL020388 Radha 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696966 MS RADHA BANTU STATE BANK OF INDIA(508548)
394 VEMULAPALLE TS-23-032-014-017/010091
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887127 06/06/2023 Vemkamma 3623032WL020388 Vemkamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696878 Vemkamma Bantu GENERAL POST OFFICE(607245)
395 VEMULAPALLE TS-23-032-014-017/010094
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887132 06/06/2023 Sarojana 3623032WL020388 Sarojana 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696818 MRS NAKKA SAROJANA STATE BANK OF INDIA(508548)
396 VEMULAPALLE TS-23-032-014-017/010100
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887141 06/06/2023 Mallayya 3623032WL020388 Mallayya 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696606 MR GUNDEBOINA MALLAIAH STATE BANK OF INDIA(508548)
397 VEMULAPALLE TS-23-032-014-017/010100
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887142 06/06/2023 Renuka 3623032WL020388 Renuka 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696639 MRS GUNDEBOINA RENUKA STATE BANK OF INDIA(508548)
398 VEMULAPALLE TS-23-032-014-017/010101
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887143 06/06/2023 Limgamma 3623032WL020388 Limgamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696967 MRS CHEVULA LINGAMMA STATE BANK OF INDIA(508548)
399 VEMULAPALLE TS-23-032-014-017/010102
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887145 06/06/2023 mallaa reddy 3623032WL020388 mallaa reddy 00415 SBIN0020580 902 902 Processed 03/07/2023 2983697123 mallaa reddy mEkala GENERAL POST OFFICE(607245)
400 VEMULAPALLE TS-23-032-014-017/010102
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887144 06/06/2023 Ramana 3623032WL020388 Ramana 00415 SBIN0020580 902 902 Processed 03/07/2023 2983697109 MEKALA MALLA REDDY RAMANA STATE BANK OF INDIA(508548)
401 VEMULAPALLE TS-23-032-014-017/010104
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887146 06/06/2023 Komdayya 3623032WL020388 Komdayya 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696519 MR KONDAL SO VENKAIAH CHEVVULA STATE BANK OF INDIA(508548)
402 VEMULAPALLE TS-23-032-014-017/010104
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887147 06/06/2023 Lakshmamma 3623032WL020388 Lakshmamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696574 Lakshmamma Chevula GENERAL POST OFFICE(607245)
403 VEMULAPALLE TS-23-032-014-017/010105
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887148 06/06/2023 Saidulu 3623032WL020388 Saidulu 00415 SBIN0020580 451 451 Processed 03/07/2023 2983696520 CHEVULA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
404 VEMULAPALLE TS-23-032-014-017/010105
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887149 06/06/2023 Vemkatamma 3623032WL020388 Vemkatamma 00415 SBIN0020580 601 601 Processed 03/07/2023 2983697032 MRS VENKATAMMA CHEVULA WO SAIDULU STATE BANK OF INDIA(508548)
405 VEMULAPALLE TS-23-032-014-017/010106
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887150 06/06/2023 Janakamma 3623032WL020388 Janakamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983697065 MRS CH JANAKAMMA STATE BANK OF INDIA(508548)
406 VEMULAPALLE TS-23-032-014-017/010107
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887151 06/06/2023 JATHULA AKHIL 3623032WL020388 JATHULA AKHIL 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696724 MASTER AKHIL KATHULA STATE BANK OF INDIA(508548)
407 VEMULAPALLE TS-23-032-014-017/010108
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887152 06/06/2023 Saidamma 3623032WL020388 Saidamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696918 MRS VALLAPUDASU SAIDAMMA STATE BANK OF INDIA(508548)
408 VEMULAPALLE TS-23-032-014-017/010109
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887153 06/06/2023 Jyoti 3623032WL020388 Jyoti 00415 SBIN0020580 301 301 Processed 03/07/2023 2983697082 Jyoti Surepalli GENERAL POST OFFICE(607245)
409 VEMULAPALLE TS-23-032-014-017/010117
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887155 06/06/2023 Prasaad 3623032WL020388 Prasaad 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696920 MR LIKIREDDY PRASAD REDDY STATE BANK OF INDIA(508548)
410 VEMULAPALLE TS-23-032-014-017/010118
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887158 06/06/2023 Lakshmamma 3623032WL020388 Lakshmamma 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696597 Lakshmamma GENERAL POST OFFICE(607245)
411 VEMULAPALLE TS-23-032-014-017/010119
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887160 06/06/2023 Saidamma 3623032WL020388 Saidamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696886 MRS MEKALA SAIDAMMA WO CHALAPATHI REDDY STATE BANK OF INDIA(508548)
412 VEMULAPALLE TS-23-032-014-017/010120
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887161 06/06/2023 Lekireddy Linga Reddy 3623032WL020388 Lekireddy Linga Reddy 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696635 MR LEAKEREDDY LINGA REDDY STATE BANK OF INDIA(508548)
413 VEMULAPALLE TS-23-032-014-017/010124
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887163 06/06/2023 Mallamma 3623032WL020388 Mallamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696629 MRS KATTABOINA MALLAMMA STATE BANK OF INDIA(508548)
414 VEMULAPALLE TS-23-032-014-017/010126
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887164 06/06/2023 Mamgamma 3623032WL020388 Mamgamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696730 MRS JULAKATI MANGAMMA STATE BANK OF INDIA(508548)
415 VEMULAPALLE TS-23-032-014-017/010127
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887165 06/06/2023 srikaanth 3623032WL020388 srikaanth 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696565 MR CHALLA SREEKANTH STATE BANK OF INDIA(508548)
416 VEMULAPALLE TS-23-032-014-017/010128
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887167 06/06/2023 Nagesh 3623032WL020388 Nagesh 00415 SBIN0020580 751 751 Processed 03/07/2023 2983697125 Nagesh Tandu GENERAL POST OFFICE(607245)
417 VEMULAPALLE TS-23-032-014-017/010128
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887166 06/06/2023 Uma Maheshwari 3623032WL020388 Uma Maheshwari 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696590 Uma Maheshwari Tandu GENERAL POST OFFICE(607245)
418 VEMULAPALLE TS-23-032-014-017/010129
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887168 06/06/2023 Kaatayya 3623032WL020388 Kaatayya 00415 SBIN0020580 150 150 Processed 03/07/2023 2983696513 MR KATAIAH CHIRRA STATE BANK OF INDIA(508548)
419 VEMULAPALLE TS-23-032-014-017/010140
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887170 06/06/2023 venkaTeshwarlu 3623032WL020388 venkaTeshwarlu 00415 SBIN0020580 751 751 Processed 03/07/2023 2983697126 TANDU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
420 VEMULAPALLE TS-23-032-014-017/010150
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887171 06/06/2023 Punnamma 3623032WL020388 Punnamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696969 MRS ERAGADINDLA PUNNAMMA STATE BANK OF INDIA(508548)
421 VEMULAPALLE TS-23-032-014-017/010154
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887172 06/06/2023 Naagamma 3623032WL020388 Naagamma 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696875 MRS NAKKA NAGAMMA STATE BANK OF INDIA(508548)
422 VEMULAPALLE TS-23-032-014-017/010155
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887173 06/06/2023 Saidamma 3623032WL020388 Saidamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696812 MRS JADA SAIDAMMA STATE BANK OF INDIA(508548)
423 VEMULAPALLE TS-23-032-014-017/010158
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887177 06/06/2023 Lakshmamma 3623032WL020388 Lakshmamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696638 MRS CHIRRA LATCHAVAMMA STATE BANK OF INDIA(508548)
424 VEMULAPALLE TS-23-032-014-017/010158
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887176 06/06/2023 Vemkatayya 3623032WL020388 Vemkatayya 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696605 MR CHIRA VENKATAIAH STATE BANK OF INDIA(508548)
425 VEMULAPALLE TS-23-032-014-017/010159
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887179 06/06/2023 Acchamma 3623032WL020388 Acchamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696614 MRS CHIRRA ACHAMMA STATE BANK OF INDIA(508548)
426 VEMULAPALLE TS-23-032-014-017/010159
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887178 06/06/2023 Saidulu 3623032WL020388 Saidulu 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696546 Saidulu Chirra GENERAL POST OFFICE(607245)
427 VEMULAPALLE TS-23-032-014-017/010161
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887181 06/06/2023 Sobha 3623032WL020388 Sobha 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696636 Shobha Chirra GENERAL POST OFFICE(607245)
428 VEMULAPALLE TS-23-032-014-017/010166
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887182 06/06/2023 Imdramma 3623032WL020388 Imdramma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696628 MRS CHIMATA INDRAMMA STATE BANK OF INDIA(508548)
429 VEMULAPALLE TS-23-032-014-017/010166
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887183 06/06/2023 Neelamma 3623032WL020388 Neelamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696640 MRS CHIMATA NEELAMMA STATE BANK OF INDIA(508548)
430 VEMULAPALLE TS-23-032-014-017/010167
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887184 06/06/2023 Vemkatamma 3623032WL020388 Vemkatamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696632 MRS GANGULA VENKATAMMA STATE BANK OF INDIA(508548)
431 VEMULAPALLE TS-23-032-014-017/010168
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887185 06/06/2023 Durgamma 3623032WL020388 Durgamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696801 MRS CHIRRA DURGAMMA STATE BANK OF INDIA(508548)
432 VEMULAPALLE TS-23-032-014-017/010169
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887186 06/06/2023 Kotamma 3623032WL020388 Kotamma 00415 SBIN0020580 150 150 Processed 03/07/2023 2983696643 MRS KOTAMMA KUNCHAM STATE BANK OF INDIA(508548)
433 VEMULAPALLE TS-23-032-014-017/010171
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887187 06/06/2023 Jalemdra 3623032WL020388 Jalemdra 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696631 MRS JALANDHAR MEKALA STATE BANK OF INDIA(508548)
434 VEMULAPALLE TS-23-032-014-017/010171
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887188 06/06/2023 srinivaas reddy 3623032WL020388 srinivaas reddy 00415 SBIN0020580 301 301 Processed 03/07/2023 2983696591 MR MEKALA SRINIVAS REDDY STATE BANK OF INDIA(508548)
435 VEMULAPALLE TS-23-032-014-017/010175
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887190 06/06/2023 Bhoopal Reddy 3623032WL020388 Bhoopal Reddy 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696701 Mr. LAKKA BHUPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 VEMULAPALLE TS-23-032-014-017/010175
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887189 06/06/2023 Venkat Reddy 3623032WL020388 Venkat Reddy 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696578 MR LAKKA VENKAT REDDY STATE BANK OF INDIA(508548)
437 VEMULAPALLE TS-23-032-014-017/010180
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887193 06/06/2023 Jayamma 3623032WL020388 Jayamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696893 MRS JAYAMMA CHINTHAREDDY STATE BANK OF INDIA(508548)
438 VEMULAPALLE TS-23-032-014-017/010186
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887197 06/06/2023 Shoba 3623032WL020388 Shoba 00415 SBIN0020580 902 902 Processed 03/07/2023 2983697105 MRS LEKIREDDY SHOBHA STATE BANK OF INDIA(508548)
439 VEMULAPALLE TS-23-032-014-017/010190
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887199 06/06/2023 Bhoolakshmi 3623032WL020388 Bhoolakshmi 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696877 Mrs. BATCHU BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 VEMULAPALLE TS-23-032-014-017/010190
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887200 06/06/2023 naagi reddy 3623032WL020388 naagi reddy 00415 SBIN0020580 751 751 Processed 04/07/2023 2983697030 Mr. CHINTHAREDDI NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 VEMULAPALLE TS-23-032-014-017/010195
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887203 06/06/2023 Amjireddi 3623032WL020388 Amjireddi 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696908 Amjireddi oMTeddu GENERAL POST OFFICE(607245)
442 VEMULAPALLE TS-23-032-014-017/010195
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887202 06/06/2023 Padma 3623032WL020388 Padma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696892 VONTEDDU PADMA INDIAN OVERSEAS BANK(508541)
443 VEMULAPALLE TS-23-032-014-017/010199
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887205 06/06/2023 Nagireddi 3623032WL020388 Nagireddi 00415 SBIN0020580 601 601 Processed 03/07/2023 2983696895 MR CHINTIREDDY NAGI REDDY STATE BANK OF INDIA(508548)
444 VEMULAPALLE TS-23-032-014-017/010204
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887207 06/06/2023 Anjamma 3623032WL020388 Anjamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696514 MS ANJAMMA LEKIREDDY STATE BANK OF INDIA(508548)
445 VEMULAPALLE TS-23-032-014-017/010212
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887209 06/06/2023 Mamgamma 3623032WL020388 Mamgamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696517 MRS MEKALA MANGAMMA STATE BANK OF INDIA(508548)
446 VEMULAPALLE TS-23-032-014-017/010230
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887214 06/06/2023 Vemkatamma 3623032WL020388 Vemkatamma 00415 SBIN0020580 451 451 Processed 03/07/2023 2983696538 MRS MATCHA VENKATAMMA STATE BANK OF INDIA(508548)
447 VEMULAPALLE TS-23-032-014-017/010247
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887216 06/06/2023 anjamma 3623032WL020388 anjamma 00415 SBIN0020580 301 301 Processed 03/07/2023 2983696511 MR ANJAMMA JULAKANTI STATE BANK OF INDIA(508548)
448 VEMULAPALLE TS-23-032-014-017/010247
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887215 06/06/2023 surayya 3623032WL020388 surayya 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696891 MR JULAKANTI SURAIAH STATE BANK OF INDIA(508548)
449 VEMULAPALLE TS-23-032-014-017/010248
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887217 06/06/2023 jyothi 3623032WL020388 jyothi 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696609 jyothi jada GENERAL POST OFFICE(607245)
450 VEMULAPALLE TS-23-032-014-017/010258
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887219 06/06/2023 Akkamma 3623032WL020388 Akkamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983697117 MRS DESIREDDY AKKAMMA STATE BANK OF INDIA(508548)
451 VEMULAPALLE TS-23-032-014-017/010265
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887222 06/06/2023 Saidamma 3623032WL020388 Saidamma 00415 SBIN0020580 751 751 Processed 03/07/2023 2983697097 MRS SAIDAMMA MEKALA STATE BANK OF INDIA(508548)
452 VEMULAPALLE TS-23-032-014-017/010266
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887223 06/06/2023 Obhireddi 3623032WL020388 Obhireddi 00415 SBIN0020580 902 902 Processed 03/07/2023 2983697029 Obhireddi lekireddy GENERAL POST OFFICE(607245)
453 VEMULAPALLE TS-23-032-014-017/010266
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887224 06/06/2023 Radhika 3623032WL020388 Radhika 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696876 Radhika lekireddy lekired GENERAL POST OFFICE(607245)
454 VEMULAPALLE TS-23-032-014-017/010267
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887225 06/06/2023 Anjamma 3623032WL020388 Anjamma 00415 SBIN0020580 902 902 Processed 04/07/2023 2983697103 Mrs. ANJAMMA CHIRRA W O RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 VEMULAPALLE TS-23-032-014-017/010275
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887230 06/06/2023 Mounika 3623032WL020388 Mounika 00415 SBIN0020580 751 751 Processed 03/07/2023 2983697091 CHIMATA MOUNIKA UNION BANK OF INDIA(508500)
456 VEMULAPALLE TS-23-032-014-017/010280
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887232 06/06/2023 Naagamani 3623032WL020388 Naagamani 00415 SBIN0020580 751 751 Processed 03/07/2023 2983697098 MRS NAGAMANI BANTU STATE BANK OF INDIA(508548)
457 VEMULAPALLE TS-23-032-014-017/010281
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887233 06/06/2023 Sandhya 3623032WL020388 Sandhya 00415 SBIN0020580 751 751 Processed 04/07/2023 2983696968 Mrs. PUTTALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 VEMULAPALLE TS-23-032-014-017/010284
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887236 06/06/2023 Saritha 3623032WL020388 Saritha 00415 SBIN0020580 751 751 Processed 03/07/2023 2983696557 Miss. NANNEBOINA SARITHA CENTRAL BANK OF INDIA(607115)
459 VEMULAPALLE TS-23-032-018-022/010101
(MOLKA PATNAM) 		3623032000NRG24060620230883067 06/06/2023 Ishwaramma 3623032WL020273 Ishwaramma 00415 SBIN0020580 1127 1127 Processed 03/07/2023 2983696556 MRS ESWARAMMA BARI STATE BANK OF INDIA(508548)
460 VEMULAPALLE TS-23-032-018-022/010186
(MOLKA PATNAM) 		3623032000NRG24060620230883122 06/06/2023 Ashoka 3623032WL020273 Ashoka 00415 SBIN0020580 1127 1127 Processed 03/07/2023 2983696564 ETA ASOKA INDIA POST PAYMENTS BANK LIMITED(508528)
461 VEMULAPALLE TS-23-032-018-022/010375
(MOLKA PATNAM) 		3623032000NRG24060620230883225 06/06/2023 Sugunamma 3623032WL020273 Sugunamma 00415 SBIN0020580 902 902 Processed 03/07/2023 2983696761 MRS VALLAPUDASU SUGUNAMMA STATE BANK OF INDIA(508548)
462 VEMULAPALLE TS-23-032-018-022/010377
(MOLKA PATNAM) 		3623032000NRG24060620230883226 06/06/2023 Rama Bhadru 3623032WL020273 Rama Bhadru 00415 SBIN0020580 1127 1127 Processed 03/07/2023 2983696522 MR UTTERLA RAMABHADRAIAH STATE BANK OF INDIA(508548)
463 VEMULAPALLE TS-23-032-018-022/010429
(MOLKA PATNAM) 		3623032000NRG24060620230883237 06/06/2023 Sugunamma 3623032WL020273 Sugunamma 00415 SBIN0020580 1127 1127 Processed 03/07/2023 2983696518 KANDIMALLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 VEMULAPALLE TS-23-032-018-022/010479
(MOLKA PATNAM) 		3623032000NRG24060620230883251 06/06/2023 Kavita 3623032WL020273 Kavita 00415 SBIN0020580 1127 1127 Processed 03/07/2023 2983697067 MRS KAVITHA SOMANABOINA STATE BANK OF INDIA(508548)
SubTotal 267655 267655
465 VEMULAPALLE TS-23-032-018-022/010052
(MOLKA PATNAM) 		3623032000NRG24060620230883026 06/06/2023 ramadevi 3623032WL020273 ramadevi 00415 SBIN0020951 1127 1127 Processed 04/07/2023 2983696845 Miss. POKALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1127 1127
466 VEMULAPALLE TS-23-032-014-017/010086
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887122 06/06/2023 Venkatlaxmi 3623032WL020388 Venkatlaxmi 00415 SBIN0021198 451 451 Processed 03/07/2023 2983696778 MR KOMMURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 451 451
467 VEMULAPALLE TS-23-032-012-013/010163
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884726 06/06/2023 Lakshmi 3623032WL020321 Lakshmi 00415 SBIN0RRAPGB 919 919 Processed 04/07/2023 2983696696 Mrs. SRIRAMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 919 919
468 VEMULAPALLE TS-23-032-012-013/010148
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884718 06/06/2023 Ramulu 3623032WL020321 Ramulu 00468 UBIN0556696 919 919 Processed 03/07/2023 2983697128 MENDE RAMULU UNION BANK OF INDIA(508500)
SubTotal 919 919
469 VEMULAPALLE TS-23-032-012-013/010017
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884585 06/06/2023 Limgayya 3623032WL020321 Limgayya 00468 UBIN0803570 923 923 Processed 03/07/2023 2983696670 TIKKANABOINA LINGAIAH UNION BANK OF INDIA(508500)
470 VEMULAPALLE TS-23-032-012-013/010089
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884663 06/06/2023 Chinapadma 3623032WL020321 Chinapadma 00468 UBIN0803570 923 923 Processed 04/07/2023 2983696671 Mrs. MASIMUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 VEMULAPALLE TS-23-032-012-013/010089
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884662 06/06/2023 Saidulu 3623032WL020321 Saidulu 00468 UBIN0803570 923 923 Rejected 03/07/2023 2983696672 Aadhaar Number not Mapped to Account Number
SubTotal 2769 2769
472 VEMULAPALLE TS-23-032-018-022/010437
(MOLKA PATNAM) 		3623032000NRG24060620230883240 06/06/2023 Padma 3623032WL020273 Padma 00468 UBIN0817872 1127 1127 Processed 03/07/2023 2983697059 KANDIMALLA PADMA UNION BANK OF INDIA(508500)
SubTotal 1127 1127
473 VEMULAPALLE TS-23-032-018-022/010775
(MOLKA PATNAM) 		3623032000NRG24060620230883298 06/06/2023 PADMMA 3623032WL020273 PADMMA 00468 UBIN0819468 1127 1127 Processed 03/07/2023 2983697060 PAL REDDI PADMA UNION BANK OF INDIA(508500)
SubTotal 1127 1127
474 VEMULAPALLE TS-23-032-018-022/010771
(MOLKA PATNAM) 		3623032000NRG24060620230883296 06/06/2023 Susheela 3623032WL020273 Susheela 00684 APGV0006214 1127 1127 Processed 04/07/2023 2983696846 Mrs. PULI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1127 1127
475 VEMULAPALLE TS-23-032-014-017/010059
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887096 06/06/2023 Saidulu 3623032WL020388 Saidulu 00684 APGV0006220 601 601 Processed 04/07/2023 2983696711 Mr. PALLAPUDASU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 601 601
476 VEMULAPALLE TS-23-032-012-013/010050
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884619 06/06/2023 Jaanamma 3623032WL020321 Jaanamma 00684 APGV0006226 923 923 Processed 04/07/2023 2983696783 Mrs. ETA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
477 VEMULAPALLE TS-23-032-012-013/010083
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884655 06/06/2023 Paapayya 3623032WL020321 Paapayya 00684 APGV0006243 923 923 Processed 03/07/2023 2983697053 MALLIKANTI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 VEMULAPALLE TS-23-032-012-013/010109
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884686 06/06/2023 Lacchayya 3623032WL020321 Lacchayya 00684 APGV0006243 919 919 Processed 04/07/2023 2983696964 Mr. GUNDEBOYINA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 VEMULAPALLE TS-23-032-012-013/010165
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884729 06/06/2023 Durgayya 3623032WL020321 Durgayya 00684 APGV0006243 919 919 Processed 03/07/2023 2983697055 PODHILA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2761 2761
480 VEMULAPALLE TS-23-032-011-012/010502
(VEMULA PALLE) 		3623032000NRG24060620230887418 06/06/2023 Mangamma 3623032WL020392 Mangamma 00684 APGV0006286 930 930 Processed 04/07/2023 2983696625 Mrs. Gosula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 VEMULAPALLE TS-23-032-011-012/010822
(VEMULA PALLE) 		3623032000NRG24060620230887428 06/06/2023 Sateesh 3623032WL020392 Sateesh 00684 APGV0006286 155 155 Processed 04/07/2023 2983696766 Mr. JADA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 VEMULAPALLE TS-23-032-011-012/011068
(VEMULA PALLE) 		3623032000NRG24060620230887435 06/06/2023 shailaja 3623032WL020392 shailaja 00684 APGV0006286 775 775 Processed 03/07/2023 2983696743 shailaja thota thota GENERAL POST OFFICE(607245)
483 VEMULAPALLE TS-23-032-011-012/020044
(VEMULA PALLE) 		3623032000NRG24060620230887440 06/06/2023 Mamgamma 3623032WL020392 Mamgamma 00684 APGV0006286 930 930 Processed 04/07/2023 2983696626 Mrs. Nampally Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 VEMULAPALLE TS-23-032-011-012/020101
(VEMULA PALLE) 		3623032000NRG24060620230887447 06/06/2023 Gawthami 3623032WL020392 Gawthami 00684 APGV0006286 155 155 Processed 04/07/2023 2983696699 Mrs. Podilla Gouthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 VEMULAPALLE TS-23-032-012-013/010001
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884566 06/06/2023 Kotayya 3623032WL020321 Kotayya 00684 APGV0006286 923 923 Processed 04/07/2023 2983696698 Mr. ADALA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 VEMULAPALLE TS-23-032-012-013/010002
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884569 06/06/2023 Vemkateshwarlu 3623032WL020321 Vemkateshwarlu 00684 APGV0006286 923 923 Processed 03/07/2023 2983696757 JAVAJI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
487 VEMULAPALLE TS-23-032-012-013/010037
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884603 06/06/2023 Srinu 3623032WL020321 Srinu 00684 APGV0006286 923 923 Processed 03/07/2023 2983697054 ETA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
488 VEMULAPALLE TS-23-032-012-013/010050
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884618 06/06/2023 Sekar 3623032WL020321 Sekar 00684 APGV0006286 923 923 Processed 04/07/2023 2983696785 Mr. ETA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 VEMULAPALLE TS-23-032-012-013/010058
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884627 06/06/2023 Saramma 3623032WL020321 Saramma 00684 APGV0006286 769 769 Processed 03/07/2023 2983696807 MRS SARAMMA SANDRALA STATE BANK OF INDIA(508548)
490 VEMULAPALLE TS-23-032-012-013/010067
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884637 06/06/2023 Amjamma 3623032WL020321 Amjamma 00684 APGV0006286 923 923 Processed 03/07/2023 2983696806 NANNEBOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 VEMULAPALLE TS-23-032-012-013/010068
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884639 06/06/2023 Mallamma 3623032WL020321 Mallamma 00684 APGV0006286 923 923 Processed 03/07/2023 2983696797 Mallamma challa GENERAL POST OFFICE(607245)
492 VEMULAPALLE TS-23-032-012-013/010073
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884645 06/06/2023 Saidulu 3623032WL020321 Saidulu 00684 APGV0006286 923 923 Processed 04/07/2023 2983696758 Mr. JAVAJI SAIDHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 VEMULAPALLE TS-23-032-012-013/010103
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884677 06/06/2023 Vemkanna 3623032WL020321 Vemkanna 00684 APGV0006286 923 923 Processed 04/07/2023 2983697056 Mr. CHITTIMALLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 VEMULAPALLE TS-23-032-012-013/010104
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884680 06/06/2023 Gamga 3623032WL020321 Gamga 00684 APGV0006286 923 923 Processed 04/07/2023 2983697021 Mrs. Erraboina Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 VEMULAPALLE TS-23-032-012-013/010104
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884679 06/06/2023 Saidulu 3623032WL020321 Saidulu 00684 APGV0006286 923 923 Processed 03/07/2023 2983697023 ERRABOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
496 VEMULAPALLE TS-23-032-012-013/010129
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884699 06/06/2023 Somayya 3623032WL020321 Somayya 00684 APGV0006286 919 919 Processed 04/07/2023 2983696721 Mr. MALLIKANTI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 VEMULAPALLE TS-23-032-012-013/010134
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884706 06/06/2023 Limgayya 3623032WL020321 Limgayya 00684 APGV0006286 919 919 Processed 03/07/2023 2983697058 MASIMUKKA LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 VEMULAPALLE TS-23-032-012-013/010153
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884720 06/06/2023 Amjamma 3623032WL020321 Amjamma 00684 APGV0006286 919 919 Processed 03/07/2023 2983697020 PODILA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 VEMULAPALLE TS-23-032-012-013/010174
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884738 06/06/2023 Amjayya 3623032WL020321 Amjayya 00684 APGV0006286 919 919 Processed 04/07/2023 2983696697 Mr. PAKA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 VEMULAPALLE TS-23-032-012-013/010176
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884739 06/06/2023 Narsamma 3623032WL020321 Narsamma 00684 APGV0006286 919 919 Processed 04/07/2023 2983696695 Mrs. KAMISETTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 VEMULAPALLE TS-23-032-012-013/010181
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884741 06/06/2023 Naagamani 3623032WL020321 Naagamani 00684 APGV0006286 919 919 Processed 04/07/2023 2983697019 Mrs. JAVAJI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 VEMULAPALLE TS-23-032-014-017/010002
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887052 06/06/2023 Puttala Saidulu 3623032WL020388 Puttala Saidulu 00684 APGV0006286 902 902 Processed 04/07/2023 2983697084 Mr. PUTTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 VEMULAPALLE TS-23-032-014-017/010004
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887053 06/06/2023 Nagesh 3623032WL020388 Nagesh 00684 APGV0006286 902 902 Processed 04/07/2023 2983696929 Mr. PUTTALA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 VEMULAPALLE TS-23-032-014-017/010007
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887057 06/06/2023 Kotayya 3623032WL020388 Kotayya 00684 APGV0006286 301 301 Processed 04/07/2023 2983696646 Mr. AVULA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 VEMULAPALLE TS-23-032-014-017/010007
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887058 06/06/2023 Mamgamma 3623032WL020388 Mamgamma 00684 APGV0006286 301 301 Processed 04/07/2023 2983696648 Miss. AVULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 VEMULAPALLE TS-23-032-014-017/010009
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887059 06/06/2023 Aamdaalu 3623032WL020388 Aamdaalu 00684 APGV0006286 751 751 Processed 04/07/2023 2983696720 Mrs. TANDU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 VEMULAPALLE TS-23-032-014-017/010014
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887061 06/06/2023 Sulochana 3623032WL020388 Sulochana 00684 APGV0006286 751 751 Processed 04/07/2023 2983696930 Mrs. ESIREDDY SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 VEMULAPALLE TS-23-032-014-017/010028
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887068 06/06/2023 Bikshamamma 3623032WL020388 Bikshamamma 00684 APGV0006286 150 150 Processed 03/07/2023 2983696932 VANGURU BIKSHAMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
509 VEMULAPALLE TS-23-032-014-017/010037
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887073 06/06/2023 Lakshmamma 3623032WL020388 Lakshmamma 00684 APGV0006286 902 902 Processed 04/07/2023 2983696782 Miss. MEKALA LATCHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 VEMULAPALLE TS-23-032-014-017/010038
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887074 06/06/2023 Chamdrayya 3623032WL020388 Chamdrayya 00684 APGV0006286 301 301 Processed 04/07/2023 2983697057 Mr. PALVAYI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 VEMULAPALLE TS-23-032-014-017/010043
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887080 06/06/2023 Biksham 3623032WL020388 Biksham 00684 APGV0006286 751 751 Processed 04/07/2023 2983696897 Mr. Vanguri Biksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 VEMULAPALLE TS-23-032-014-017/010045
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887082 06/06/2023 Maisamma 3623032WL020388 Maisamma 00684 APGV0006286 601 601 Processed 04/07/2023 2983697083 Mrs. PALVAYI MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 VEMULAPALLE TS-23-032-014-017/010048
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887084 06/06/2023 Anasoorya 3623032WL020388 Anasoorya 00684 APGV0006286 751 751 Processed 04/07/2023 2983696933 Mrs. Lakamalla Anusuriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 VEMULAPALLE TS-23-032-014-017/010057
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887093 06/06/2023 Mallayya 3623032WL020388 Mallayya 00684 APGV0006286 601 601 Processed 03/07/2023 2983696898 Mallayya Vallapudas GENERAL POST OFFICE(607245)
515 VEMULAPALLE TS-23-032-014-017/010057
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887094 06/06/2023 Roshamma 3623032WL020388 Roshamma 00684 APGV0006286 751 751 Processed 04/07/2023 2983696899 Mrs. VALLAPUDASU ROSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 VEMULAPALLE TS-23-032-014-017/010062
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887099 06/06/2023 Somamma 3623032WL020388 Somamma 00684 APGV0006286 751 751 Processed 04/07/2023 2983696650 Mrs. CHEVULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 VEMULAPALLE TS-23-032-014-017/010089
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887125 06/06/2023 Mamgamma 3623032WL020388 Mamgamma 00684 APGV0006286 751 751 Processed 04/07/2023 2983696896 Mrs. BANTU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 VEMULAPALLE TS-23-032-014-017/010091
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887129 06/06/2023 naagesh 3623032WL020388 naagesh 00684 APGV0006286 751 751 Processed 04/07/2023 2983696901 Mr. BANTU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 VEMULAPALLE TS-23-032-014-017/010091
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887128 06/06/2023 Renuka 3623032WL020388 Renuka 00684 APGV0006286 751 751 Processed 04/07/2023 2983696900 Mrs. BANTU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 VEMULAPALLE TS-23-032-014-017/010096
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887134 06/06/2023 Veeramma 3623032WL020388 Veeramma 00684 APGV0006286 751 751 Processed 04/07/2023 2983696779 Mrs. LEKIREDDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 VEMULAPALLE TS-23-032-014-017/010098
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887137 06/06/2023 Jyoti 3623032WL020388 Jyoti 00684 APGV0006286 751 751 Processed 04/07/2023 2983696780 Mrs. Chevula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 VEMULAPALLE TS-23-032-014-017/010099
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887139 06/06/2023 Saamtamma 3623032WL020388 Saamtamma 00684 APGV0006286 451 451 Processed 04/07/2023 2983696649 Miss. GUNDEBOINA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 VEMULAPALLE TS-23-032-014-017/010112
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887154 06/06/2023 Gamgamma 3623032WL020388 Gamgamma 00684 APGV0006286 902 902 Processed 04/07/2023 2983696931 Mrs. CHEVULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 VEMULAPALLE TS-23-032-014-017/010117
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887156 06/06/2023 naresh 3623032WL020388 naresh 00684 APGV0006286 751 751 Processed 04/07/2023 2983696657 Mr. LEKIREDDI NARESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 VEMULAPALLE TS-23-032-014-017/010129
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887169 06/06/2023 Neelamma 3623032WL020388 Neelamma 00684 APGV0006286 902 902 Processed 04/07/2023 2983696654 Mrs. CHIRRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 VEMULAPALLE TS-23-032-014-017/010157
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887174 06/06/2023 Chinna Limgamma 3623032WL020388 Chinna Limgamma 00684 APGV0006286 902 902 Processed 04/07/2023 2983696642 Mrs. CHIRRA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 VEMULAPALLE TS-23-032-014-017/010158
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887175 06/06/2023 Ramesh 3623032WL020388 Ramesh 00684 APGV0006286 751 751 Processed 04/07/2023 2983696655 Mr. CHIRRA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 VEMULAPALLE TS-23-032-014-017/010179
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887191 06/06/2023 Kotireddi 3623032WL020388 Kotireddi 00684 APGV0006286 751 751 Processed 04/07/2023 2983696647 Mr. LEKIREDDI KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 VEMULAPALLE TS-23-032-014-017/010182
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887194 06/06/2023 Kalamma 3623032WL020388 Kalamma 00684 APGV0006286 751 751 Processed 04/07/2023 2983696786 Mrs. LEKIREDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 VEMULAPALLE TS-23-032-014-017/010183
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887195 06/06/2023 Bhagyalakshmi 3623032WL020388 Bhagyalakshmi 00684 APGV0006286 751 751 Processed 04/07/2023 2983696719 Mrs. CHINTHAREDDI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 VEMULAPALLE TS-23-032-014-017/010188
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887198 06/06/2023 Ramireddi 3623032WL020388 Ramireddi 00684 APGV0006286 902 902 Processed 04/07/2023 2983696652 Mr. MEKALA RAMREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 VEMULAPALLE TS-23-032-014-017/010191
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887201 06/06/2023 Raamulamma 3623032WL020388 Raamulamma 00684 APGV0006286 902 902 Processed 04/07/2023 2983696972 Miss. LEKIREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 VEMULAPALLE TS-23-032-014-017/010196
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887204 06/06/2023 Naagemdramma 3623032WL020388 Naagemdramma 00684 APGV0006286 902 902 Processed 04/07/2023 2983696656 Mrs. LAKKA NAGENDRAMMA W O PUNNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 VEMULAPALLE TS-23-032-014-017/010199
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887206 06/06/2023 naagamma 3623032WL020388 naagamma 00684 APGV0006286 150 150 Processed 04/07/2023 2983696934 Mrs. CHINTHAREDDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 VEMULAPALLE TS-23-032-014-017/010213
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887211 06/06/2023 Upendar 3623032WL020388 Upendar 00684 APGV0006286 902 902 Processed 04/07/2023 2983696653 Mr. CHIMATA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 VEMULAPALLE TS-23-032-014-017/010259
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887221 06/06/2023 padma 3623032WL020388 padma 00684 APGV0006286 150 150 Processed 04/07/2023 2983696651 Mrs. Avula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 VEMULAPALLE TS-23-032-014-017/010282
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887234 06/06/2023 Renuka 3623032WL020388 Renuka 00684 APGV0006286 601 601 Processed 04/07/2023 2983696784 Mrs. Jada Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 VEMULAPALLE TS-23-032-014-017/10296
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887239 06/06/2023 Naganaboina Swathi 3623032WL020388 Naganaboina Swathi 00684 APGV0006286 451 451 Processed 04/07/2023 2983696781 Mrs. Naganaboina Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 VEMULAPALLE TS-23-032-014-017/10297
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887240 06/06/2023 Gundeboina Ganesh 3623032WL020388 Gundeboina Ganesh 00684 APGV0006286 751 751 Processed 03/07/2023 2983696787 GUNDEBOINA GANESH SO MALLAIAH PUNJAB NATIONAL BANK(508568)
540 VEMULAPALLE TS-23-032-014-017/10298
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887241 06/06/2023 Gundeboina Kotesh 3623032WL020388 Gundeboina Kotesh 00684 APGV0006286 751 751 Processed 04/07/2023 2983696789 Mr. GUNDEBOINA KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 VEMULAPALLE TS-23-032-018-022/010053
(MOLKA PATNAM) 		3623032000NRG24060620230883027 06/06/2023 Saidulu 3623032WL020273 Saidulu 00684 APGV0006286 1127 1127 Processed 04/07/2023 2983696847 Mr. YEPURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 VEMULAPALLE TS-23-032-018-022/010067
(MOLKA PATNAM) 		3623032000NRG24060620230883042 06/06/2023 Pramila 3623032WL020273 Pramila 00684 APGV0006286 902 902 Processed 03/07/2023 2983696764 MS MOSALA PRAMEELA STATE BANK OF INDIA(508548)
543 VEMULAPALLE TS-23-032-018-022/010195
(MOLKA PATNAM) 		3623032000NRG24060620230883133 06/06/2023 Ananthula Shiva 3623032WL020273 Ananthula Shiva 00684 APGV0006286 902 902 Processed 03/07/2023 2983697076 MR ANANTHULA SHIVA STATE BANK OF INDIA(508548)
544 VEMULAPALLE TS-23-032-018-022/010301
(MOLKA PATNAM) 		3623032000NRG24060620230883202 06/06/2023 Jaanayya 3623032WL020273 Jaanayya 00684 APGV0006286 225 225 Processed 04/07/2023 2983696663 Mr. JERIPOTULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 VEMULAPALLE TS-23-032-018-022/010301
(MOLKA PATNAM) 		3623032000NRG24060620230883204 06/06/2023 Pushpa 3623032WL020273 Pushpa 00684 APGV0006286 225 225 Processed 04/07/2023 2983697022 Mrs. JERRIPOTHULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 VEMULAPALLE TS-23-032-018-022/010321
(MOLKA PATNAM) 		3623032000NRG24060620230883211 06/06/2023 Sobha 3623032WL020273 Sobha 00684 APGV0006286 902 902 Processed 04/07/2023 2983696788 Mrs. MATHANGI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 VEMULAPALLE TS-23-032-018-022/010488
(MOLKA PATNAM) 		3623032000NRG24060620230883253 06/06/2023 Shamkar 3623032WL020273 Shamkar 00684 APGV0006286 1127 1127 Processed 04/07/2023 2983697075 Mr. SAYINI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 VEMULAPALLE TS-23-032-018-022/010770
(MOLKA PATNAM) 		3623032000NRG24060620230883295 06/06/2023 Renuka 3623032WL020273 Renuka 00684 APGV0006286 1127 1127 Processed 03/07/2023 2983696712 PULI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51591 51591
549 VEMULAPALLE TS-23-032-014-017/010213
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887210 06/06/2023 Mamgamma 3623032WL020388 Mamgamma 00685 TSAB0023010 902 902 Processed 03/07/2023 2983697062 MANGAMMA CHIMATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 902 902
550 VEMULAPALLE TS-23-032-011-012/010243
(VEMULA PALLE) 		3623032000NRG24060620230887391 06/06/2023 Lathu 3623032WL020392 Lathu 00691 IPOS0000001 465 465 Processed 03/07/2023 2983697007 SHAIK LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
551 VEMULAPALLE TS-23-032-011-012/010452
(VEMULA PALLE) 		3623032000NRG24060620230887410 06/06/2023 Noorjahan 3623032WL020392 Noorjahan 00691 IPOS0000001 930 930 Processed 03/07/2023 2983696679 SHEK NURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 VEMULAPALLE TS-23-032-011-012/011151
(VEMULA PALLE) 		3623032000NRG24060620230887438 06/06/2023 Lingamma 3623032WL020392 Lingamma 00691 IPOS0000001 155 155 Processed 03/07/2023 2983696944 JADA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 VEMULAPALLE TS-23-032-012-013/010004
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884575 06/06/2023 Saidamma 3623032WL020321 Saidamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696985 JANVAJI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 VEMULAPALLE TS-23-032-012-013/010013
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884580 06/06/2023 Somayya 3623032WL020321 Somayya 00691 IPOS0000001 923 923 Processed 04/07/2023 2983697041 Mr. PODILA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 VEMULAPALLE TS-23-032-012-013/010015
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884582 06/06/2023 Sujaata 3623032WL020321 Sujaata 00691 IPOS0000001 923 923 Processed 03/07/2023 2983697042 PEDDIBOYINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 VEMULAPALLE TS-23-032-012-013/010026
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884595 06/06/2023 Saidulu 3623032WL020321 Saidulu 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696991 KODAMAGUNDLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
557 VEMULAPALLE TS-23-032-012-013/010028
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884596 06/06/2023 Apjal 3623032WL020321 Apjal 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696984 SHAIK AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 VEMULAPALLE TS-23-032-012-013/010034
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884602 06/06/2023 Naagamma 3623032WL020321 Naagamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696986 GUNDEBOYINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 VEMULAPALLE TS-23-032-012-013/010051
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884620 06/06/2023 Lakshmamma 3623032WL020321 Lakshmamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696995 KOTTE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 VEMULAPALLE TS-23-032-012-013/010054
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884624 06/06/2023 Gamgamma 3623032WL020321 Gamgamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696951 SANDRALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 VEMULAPALLE TS-23-032-012-013/010065
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884635 06/06/2023 Amdaalu 3623032WL020321 Amdaalu 00691 IPOS0000001 769 769 Processed 03/07/2023 2983696989 MALLIKANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
562 VEMULAPALLE TS-23-032-012-013/010069
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884641 06/06/2023 Pushpamma 3623032WL020321 Pushpamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983697043 PAGIDIPELLI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 VEMULAPALLE TS-23-032-012-013/010075
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884648 06/06/2023 Vemkatamma 3623032WL020321 Vemkatamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983697008 MASIMUKKU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 VEMULAPALLE TS-23-032-012-013/010082
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884653 06/06/2023 Punnamma 3623032WL020321 Punnamma 00691 IPOS0000001 923 923 Processed 04/07/2023 2983696996 Mrs. PAKA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 VEMULAPALLE TS-23-032-012-013/010088
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884660 06/06/2023 Mattayya 3623032WL020321 Mattayya 00691 IPOS0000001 923 923 Processed 03/07/2023 2983697049 MASIMUKKA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 VEMULAPALLE TS-23-032-012-013/010090
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884665 06/06/2023 Mamgamma 3623032WL020321 Mamgamma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696992 MALLIKANTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 VEMULAPALLE TS-23-032-012-013/010094
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884668 06/06/2023 Biksham 3623032WL020321 Biksham 00691 IPOS0000001 923 923 Processed 03/07/2023 2983697040 GANDAM BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 VEMULAPALLE TS-23-032-012-013/010098
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884673 06/06/2023 Manemma 3623032WL020321 Manemma 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696952 CHALLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 VEMULAPALLE TS-23-032-012-013/010098
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884672 06/06/2023 Narsimha 3623032WL020321 Narsimha 00691 IPOS0000001 923 923 Processed 03/07/2023 2983696953 CHALLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 VEMULAPALLE TS-23-032-012-013/010099
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884674 06/06/2023 Limgayya 3623032WL020321 Limgayya 00691 IPOS0000001 769 769 Processed 03/07/2023 2983697006 JAVAJI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 VEMULAPALLE TS-23-032-012-013/010106
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884683 06/06/2023 Limgayya 3623032WL020321 Limgayya 00691 IPOS0000001 923 923 Processed 03/07/2023 2983697048 SANDRALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 VEMULAPALLE TS-23-032-012-013/010128
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884696 06/06/2023 Chamdra Kala 3623032WL020321 Chamdra Kala 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697039 MALLIKANTI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
573 VEMULAPALLE TS-23-032-012-013/010128
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884697 06/06/2023 Lakshmayya 3623032WL020321 Lakshmayya 00691 IPOS0000001 919 919 Processed 03/07/2023 2983696983 MALLIKANTI LAKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 VEMULAPALLE TS-23-032-012-013/010130
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884700 06/06/2023 Naagamma 3623032WL020321 Naagamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697009 PODILA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 VEMULAPALLE TS-23-032-012-013/010130
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884701 06/06/2023 Vemkateshwarlu 3623032WL020321 Vemkateshwarlu 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697037 PODILA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
576 VEMULAPALLE TS-23-032-012-013/010134
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884707 06/06/2023 Amjamma 3623032WL020321 Amjamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983696990 MASIMUKKA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
577 VEMULAPALLE TS-23-032-012-013/010137
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884712 06/06/2023 Limgamma 3623032WL020321 Limgamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697046 NADDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 VEMULAPALLE TS-23-032-012-013/010138
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884713 06/06/2023 Maanikyamma 3623032WL020321 Maanikyamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697004 JAVAJI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 VEMULAPALLE TS-23-032-012-013/010161
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884723 06/06/2023 Vemkanna 3623032WL020321 Vemkanna 00691 IPOS0000001 919 919 Processed 03/07/2023 2983696994 NANNEBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
580 VEMULAPALLE TS-23-032-012-013/010162
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884725 06/06/2023 Pedda Abbayya 3623032WL020321 Pedda Abbayya 00691 IPOS0000001 919 919 Processed 03/07/2023 2983696988 PODILA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 VEMULAPALLE TS-23-032-012-013/010173
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884736 06/06/2023 Vemkatamma 3623032WL020321 Vemkatamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697045 BENNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 VEMULAPALLE TS-23-032-012-013/010185
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884742 06/06/2023 Saavitramma 3623032WL020321 Saavitramma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697038 JAVAJI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 VEMULAPALLE TS-23-032-012-013/010192
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884746 06/06/2023 Lakshmamma 3623032WL020321 Lakshmamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697044 MALLIKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 VEMULAPALLE TS-23-032-012-013/010195
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884748 06/06/2023 Anitha 3623032WL020321 Anitha 00691 IPOS0000001 919 919 Processed 03/07/2023 2983697050 PAGIDIPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 VEMULAPALLE TS-23-032-012-013/010239
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884766 06/06/2023 Mattamma 3623032WL020321 Mattamma 00691 IPOS0000001 919 919 Processed 03/07/2023 2983696987 GUNDEBOINA MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 VEMULAPALLE TS-23-032-012-013/010241
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884768 06/06/2023 Venkanna 3623032WL020321 Venkanna 00691 IPOS0000001 919 919 Processed 03/07/2023 2983696993 PODILA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 VEMULAPALLE TS-23-032-014-017/010043
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887081 06/06/2023 govindamma 3623032WL020388 govindamma 00691 IPOS0000001 751 751 Processed 03/07/2023 2983696943 MISS VANGURI GOVINDAMMA STATE BANK OF INDIA(508548)
588 VEMULAPALLE TS-23-032-014-017/010067
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887102 06/06/2023 Samraajyamma 3623032WL020388 Samraajyamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696947 KURRA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 VEMULAPALLE TS-23-032-014-017/010070
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887104 06/06/2023 Lacchayya 3623032WL020388 Lacchayya 00691 IPOS0000001 902 902 Processed 04/07/2023 2983697001 Mr. PODILLA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 VEMULAPALLE TS-23-032-014-017/010071
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887107 06/06/2023 Sekar 3623032WL020388 Sekar 00691 IPOS0000001 902 902 Processed 03/07/2023 2983697003 CHEVULA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 VEMULAPALLE TS-23-032-014-017/010073
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887109 06/06/2023 Srinivaas Reddi 3623032WL020388 Srinivaas Reddi 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696998 LEKIREDDI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
592 VEMULAPALLE TS-23-032-014-017/010082
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887115 06/06/2023 Raajyamma 3623032WL020388 Raajyamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696950 MRS KONDA RAJYAMMA STATE BANK OF INDIA(508548)
593 VEMULAPALLE TS-23-032-014-017/010084
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887119 06/06/2023 Gopayya 3623032WL020388 Gopayya 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696945 PUTTALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 VEMULAPALLE TS-23-032-014-017/010093
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887130 06/06/2023 Srinivas Reddi 3623032WL020388 Srinivas Reddi 00691 IPOS0000001 751 751 Processed 03/07/2023 2983696954 CHINTAREDDI SRINIVAS REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
595 VEMULAPALLE TS-23-032-014-017/010095
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887133 06/06/2023 Vemkat Narsamma 3623032WL020388 Vemkat Narsamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696948 MEKALA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 VEMULAPALLE TS-23-032-014-017/010099
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887138 06/06/2023 Raamulu 3623032WL020388 Raamulu 00691 IPOS0000001 451 451 Processed 03/07/2023 2983696682 GUNDEBOINA RAMAIAH STATE BANK OF INDIA(508548)
597 VEMULAPALLE TS-23-032-014-017/010119
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887159 06/06/2023 Chalapati Reddi 3623032WL020388 Chalapati Reddi 00691 IPOS0000001 751 751 Processed 03/07/2023 2983696949 MEKALA CHALAPATIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
598 VEMULAPALLE TS-23-032-014-017/010120
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887162 06/06/2023 Chamdrakala 3623032WL020388 Chamdrakala 00691 IPOS0000001 601 601 Processed 03/07/2023 2983696999 LEKIREDDI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
599 VEMULAPALLE TS-23-032-014-017/010179
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887192 06/06/2023 Naagamani 3623032WL020388 Naagamani 00691 IPOS0000001 751 751 Processed 03/07/2023 2983697000 LEKIREDDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
600 VEMULAPALLE TS-23-032-014-017/010210
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887208 06/06/2023 Yallamma 3623032WL020388 Yallamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696955 JULAKANTI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 VEMULAPALLE TS-23-032-014-017/010222
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887212 06/06/2023 Saidulu 3623032WL020388 Saidulu 00691 IPOS0000001 902 902 Processed 04/07/2023 2983697002 Mr. CHIMATA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 VEMULAPALLE TS-23-032-014-017/010252
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887218 06/06/2023 dhanamma 3623032WL020388 dhanamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696946 CHOUKALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 VEMULAPALLE TS-23-032-014-017/010268
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887226 06/06/2023 Hemalatha 3623032WL020388 Hemalatha 00691 IPOS0000001 150 150 Processed 03/07/2023 2983696941 JULAKANTI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 VEMULAPALLE TS-23-032-014-017/010270
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887227 06/06/2023 Renuka 3623032WL020388 Renuka 00691 IPOS0000001 601 601 Processed 03/07/2023 2983696942 MRS KATTHULA RENUKA STATE BANK OF INDIA(508548)
605 VEMULAPALLE TS-23-032-014-017/010272
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887229 06/06/2023 ramanujamma 3623032WL020388 ramanujamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696683 MRS RAMANJAMMA JULAKANTI STATE BANK OF INDIA(508548)
606 VEMULAPALLE TS-23-032-014-017/010292
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887238 06/06/2023 Ganesh 3623032WL020388 Ganesh 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696939 MR CHEVULA GANESH STATE BANK OF INDIA(508548)
607 VEMULAPALLE TS-23-032-018-022/010057
(MOLKA PATNAM) 		3623032000NRG24060620230883034 06/06/2023 Yallamma 3623032WL020273 Yallamma 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983697052 REMUDALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 VEMULAPALLE TS-23-032-018-022/010101
(MOLKA PATNAM) 		3623032000NRG24060620230883065 06/06/2023 Govimdayya 3623032WL020273 Govimdayya 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983696678 BARI GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 VEMULAPALLE TS-23-032-018-022/010143
(MOLKA PATNAM) 		3623032000NRG24060620230883084 06/06/2023 Chinna Naaraayana 3623032WL020273 Chinna Naaraayana 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696675 UGGIDI CHINANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 VEMULAPALLE TS-23-032-018-022/010184
(MOLKA PATNAM) 		3623032000NRG24060620230883115 06/06/2023 Srinu 3623032WL020273 Srinu 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983697051 EETA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
611 VEMULAPALLE TS-23-032-018-022/010188
(MOLKA PATNAM) 		3623032000NRG24060620230883124 06/06/2023 Nirmala 3623032WL020273 Nirmala 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983696997 Nirmala Daasari GENERAL POST OFFICE(607245)
612 VEMULAPALLE TS-23-032-018-022/010218
(MOLKA PATNAM) 		3623032000NRG24060620230883157 06/06/2023 mangamma 3623032WL020273 mangamma 00691 IPOS0000001 1127 1127 Processed 04/07/2023 2983697047 Mrs. Jeripothula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 VEMULAPALLE TS-23-032-018-022/010310
(MOLKA PATNAM) 		3623032000NRG24060620230883208 06/06/2023 Danelu 3623032WL020273 Danelu 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983696681 BOPPANI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
614 VEMULAPALLE TS-23-032-018-022/010362
(MOLKA PATNAM) 		3623032000NRG24060620230883222 06/06/2023 Lakshmamma 3623032WL020273 Lakshmamma 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983697005 KODI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 VEMULAPALLE TS-23-032-018-022/010386
(MOLKA PATNAM) 		3623032000NRG24060620230883230 06/06/2023 Chamdramma 3623032WL020273 Chamdramma 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983696676 VADDAGANI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 VEMULAPALLE TS-23-032-018-022/010503
(MOLKA PATNAM) 		3623032000NRG24060620230883256 06/06/2023 aravind 3623032WL020273 aravind 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983696940 MR TARI ARAVIND STATE BANK OF INDIA(508548)
617 VEMULAPALLE TS-23-032-018-022/010513
(MOLKA PATNAM) 		3623032000NRG24060620230883258 06/06/2023 Sudhakar Reddi 3623032WL020273 Sudhakar Reddi 00691 IPOS0000001 902 902 Processed 03/07/2023 2983696674 SUDHAKAR REDDY KANCHARAKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
618 VEMULAPALLE TS-23-032-018-022/010621
(MOLKA PATNAM) 		3623032000NRG24060620230883276 06/06/2023 Saidulu 3623032WL020273 Saidulu 00691 IPOS0000001 1127 1127 Processed 04/07/2023 2983696673 Mr. REKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 VEMULAPALLE TS-23-032-018-022/010671
(MOLKA PATNAM) 		3623032000NRG24060620230883285 06/06/2023 Durga 3623032WL020273 Durga 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983696677 JERRIPOTULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
620 VEMULAPALLE TS-23-032-018-022/010698
(MOLKA PATNAM) 		3623032000NRG24060620230883288 06/06/2023 masthan 3623032WL020273 masthan 00691 IPOS0000001 451 451 Processed 03/07/2023 2983696680 MR YEPURI MASTAN STATE BANK OF INDIA(508548)
621 VEMULAPALLE TS-23-032-018-022/010773
(MOLKA PATNAM) 		3623032000NRG24060620230883297 06/06/2023 sommaiah 3623032WL020273 sommaiah 00691 IPOS0000001 1127 1127 Rejected 03/07/2023 2983696669 Aadhaar Number not Mapped to Account Number
SubTotal 63974 63974
622 VEMULAPALLE TS-23-032-011-012/010474
(VEMULA PALLE) 		3623032000NRG24060620230887415 06/06/2023 Lalita 3623032WL020392 Lalita 00710 SBIN0000DOP 775 775 Processed 03/07/2023 2983697137 MERGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
623 VEMULAPALLE TS-23-032-012-013/010063
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884633 06/06/2023 Chinna Lingaiah 3623032WL020321 Chinna Lingaiah 00710 SBIN0000DOP 769 769 Processed 03/07/2023 2983697138 CHALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 VEMULAPALLE TS-23-032-012-013/010113
(ANNAPAREDDIGUDA) 		3623032000NRG24060620230884689 06/06/2023 Sunita 3623032WL020321 Sunita 00710 SBIN0000DOP 919 919 Processed 04/07/2023 2983697133 Mrs. GUNDEBOYINA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 VEMULAPALLE TS-23-032-014-017/010054
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887090 06/06/2023 Srinu 3623032WL020388 Srinu 00710 SBIN0000DOP 451 451 Processed 04/07/2023 2983697129 Mr. KATTULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 VEMULAPALLE TS-23-032-014-017/010097
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887135 06/06/2023 Vemkatayya 3623032WL020388 Vemkatayya 00710 SBIN0000DOP 902 902 Processed 04/07/2023 2983697132 Mr. JADA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 VEMULAPALLE TS-23-032-014-017/010098
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887136 06/06/2023 Mallamma 3623032WL020388 Mallamma 00710 SBIN0000DOP 751 751 Processed 03/07/2023 2983697130 CHEVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 VEMULAPALLE TS-23-032-014-017/010186
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887196 06/06/2023 Baaskar 3623032WL020388 Baaskar 00710 SBIN0000DOP 902 902 Processed 04/07/2023 2983697134 Mr. LEKIREDDI BHASKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 VEMULAPALLE TS-23-032-014-017/010227
(THIMMAREDDIGUDA) 		3623032000NRG24060620230887213 06/06/2023 Kotireddy 3623032WL020388 Kotireddy 00710 SBIN0000DOP 601 601 Processed 04/07/2023 2983697139 Mr. CHINTAREDDI KOTOREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 VEMULAPALLE TS-23-032-018-022/010037
(MOLKA PATNAM) 		3623032000NRG24060620230883006 06/06/2023 Lakshmi 3623032WL020273 Lakshmi 00710 SBIN0000DOP 676 676 Processed 03/07/2023 2983697131 MRS LAKSHMAMMA JERRIPOTULA STATE BANK OF INDIA(508548)
631 VEMULAPALLE TS-23-032-018-022/010047
(MOLKA PATNAM) 		3623032000NRG24060620230883021 06/06/2023 venkataiah 3623032WL020273 venkataiah 00710 SBIN0000DOP 451 451 Processed 03/07/2023 2983696508 VALLAMALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 VEMULAPALLE TS-23-032-018-022/010109
(MOLKA PATNAM) 		3623032000NRG24060620230883071 06/06/2023 Saidamma 3623032WL020273 Saidamma 00710 SBIN0000DOP 1127 1127 Processed 03/07/2023 2983697136 BARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 VEMULAPALLE TS-23-032-018-022/010458
(MOLKA PATNAM) 		3623032000NRG24060620230883250 06/06/2023 Anita 3623032WL020273 Anita 00710 SBIN0000DOP 902 902 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9226 9226
Total 546828 546828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_060623APB_FTO_86740 Canara Bank CNRB0013440 MIRYALGUDA 902
2 VEMULAPALLE TS3623032_060623APB_FTO_86740 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 919
3 VEMULAPALLE TS3623032_060623APB_FTO_86740 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 2029
4 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2029
5 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 3156
6 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 902
7 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 119548
8 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 10144
9 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 267655
10 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0020951 NALGONDA 1127
11 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD , KOD 451
12 VEMULAPALLE TS3623032_060623APB_FTO_86740 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 919
13 VEMULAPALLE TS3623032_060623APB_FTO_86740 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 919
14 VEMULAPALLE TS3623032_060623APB_FTO_86740 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 2769
15 VEMULAPALLE TS3623032_060623APB_FTO_86740 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1127
16 VEMULAPALLE TS3623032_060623APB_FTO_86740 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 1127
17 VEMULAPALLE TS3623032_060623APB_FTO_86740 Andhra Pradesh Grameena Vikas Bank APGV0006214 Damaracherla 1127
18 VEMULAPALLE TS3623032_060623APB_FTO_86740 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 601
19 VEMULAPALLE TS3623032_060623APB_FTO_86740 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 923
20 VEMULAPALLE TS3623032_060623APB_FTO_86740 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 2761
21 VEMULAPALLE TS3623032_060623APB_FTO_86740 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 51591
22 VEMULAPALLE TS3623032_060623APB_FTO_86740 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 902
23 VEMULAPALLE TS3623032_060623APB_FTO_86740 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3410
24 VEMULAPALLE TS3623032_060623APB_FTO_86740 India Post Payments Bank IPOS0000001 HUZURNAGAR 60113
25 VEMULAPALLE TS3623032_060623APB_FTO_86740 India Post Payments Bank IPOS0000001 NALGONDA 451
26 VEMULAPALLE TS3623032_060623APB_FTO_86740 DOP SBIN0000DOP General Post Office-CBS 9226

Download In Excel