Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_260523APB_FTO_72067
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 PULKAL TS-38-011-016-017/010379
(KODUR) 		3638011000NRG24250520230528961 26/05/2023 Ramesh 3638011WL008851 Ramesh 00045 BARB0KURNUL 160 160 Processed 31/05/2023 1978763858 MANGALI RAMESH BANK OF BARODA(606985)
SubTotal 160 160
2 PULKAL TS-38-011-016-017/010003
(KODUR) 		3638011000NRG24250520230528908 26/05/2023 Parvatamma 3638011WL008851 Parvatamma 00045 BARB0SANGAR 798 798 Processed 31/05/2023 1978763854 MANGALI PARWATHAMMA BANK OF BARODA(606985)
3 PULKAL TS-38-011-016-017/010045
(KODUR) 		3638011000NRG24250520230528921 26/05/2023 Lakshmi 3638011WL008851 Lakshmi 00045 BARB0SANGAR 798 798 Processed 31/05/2023 1978763861 CHAKALI LAXMI UNION BANK OF INDIA(508500)
4 PULKAL TS-38-011-016-017/010071
(KODUR) 		3638011000NRG24250520230528924 26/05/2023 Raamalakshmi 3638011WL008851 Raamalakshmi 00045 BARB0SANGAR 319 319 Processed 31/05/2023 1978763856 SAGGALA RAMALAXMI BANK OF BARODA(606985)
5 PULKAL TS-38-011-016-017/010192
(KODUR) 		3638011000NRG24250520230528945 26/05/2023 Yadamma 3638011WL008851 Yadamma 00045 BARB0SANGAR 319 319 Processed 31/05/2023 1978763855 BANTTU YADAMMA BANK OF BARODA(606985)
6 PULKAL TS-38-011-016-017/010195
(KODUR) 		3638011000NRG24250520230528947 26/05/2023 Gaalamma 3638011WL008851 Gaalamma 00045 BARB0SANGAR 319 319 Processed 31/05/2023 1978763860 MANGALI GALAMMA BANK OF BARODA(606985)
7 PULKAL TS-38-011-016-017/010372
(KODUR) 		3638011000NRG24250520230528958 26/05/2023 narsamma 3638011WL008851 narsamma 00045 BARB0SANGAR 638 638 Processed 31/05/2023 1978763859 MANGALI NARSAMMA BANK OF BARODA(606985)
8 PULKAL TS-38-011-016-017/010379
(KODUR) 		3638011000NRG24250520230528962 26/05/2023 Siddeshwari 3638011WL008851 Siddeshwari 00045 BARB0SANGAR 160 160 Processed 31/05/2023 1978763857 MANGALI SIDDESWARI BANK OF BARODA(606985)
SubTotal 3351 3351
9 PULKAL TS-38-011-016-017/010410
(KODUR) 		3638011000NRG24250520230528966 26/05/2023 Sudhaakar 3638011WL008851 Sudhaakar 00165 IBKL0001723 638 638 Processed 31/05/2023 1978763810 Mr. Errolla Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 638 638
10 PULKAL TS-38-011-016-017/010369
(KODUR) 		3638011000NRG24250520230528956 26/05/2023 Bayappa 3638011WL008851 Bayappa 00415 SBIN0003729 479 479 Processed 31/05/2023 1978763863 MRS BAYAPPA BEECHAM STATE BANK OF INDIA(508548)
11 PULKAL TS-38-011-032-001/010278
(POSANIPALLE) 		3638011000NRG24250520230528890 26/05/2023 pochamma 3638011WL008850 pochamma 00415 SBIN0003729 743 743 Processed 31/05/2023 1978763866 MRS POCHAMMA CHINNA BALAMMOLLA STATE BANK OF INDIA(508548)
12 PULKAL TS-38-011-032-001/010278
(POSANIPALLE) 		3638011000NRG24250520230528889 26/05/2023 rangaiah 3638011WL008850 rangaiah 00415 SBIN0003729 1115 1115 Processed 31/05/2023 1978763880 MR CHINNA BALAMMOL RANGAIAH STATE BANK OF INDIA(508548)
13 PULKAL TS-38-011-032-001/010334
(POSANIPALLE) 		3638011000NRG24250520230528906 26/05/2023 shiva Leela 3638011WL008850 shiva Leela 00415 SBIN0003729 929 929 Processed 31/05/2023 1978763862 BANDI SHIVALEELA UNION BANK OF INDIA(508500)
SubTotal 3266 3266
14 PULKAL TS-38-011-032-001/010018
(POSANIPALLE) 		3638011000NRG24250520230528835 26/05/2023 Shivaraaj 3638011WL008850 Shivaraaj 00415 SBIN0005895 507 507 Processed 31/05/2023 1978763865 Mr. P SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 507 507
15 PULKAL TS-38-011-016-017/010404
(KODUR) 		3638011000NRG24250520230528965 26/05/2023 Pharjan 3638011WL008851 Pharjan 00415 SBIN0020097 160 160 Processed 31/05/2023 1978763872 MRS FARZANA MOLLA STATE BANK OF INDIA(508548)
SubTotal 160 160
16 PULKAL TS-38-011-026-001/010109
(BADRIGUDEM) 		3638011000NRG24260520230537064 26/05/2023 Srinivas 3638011WL009028 Srinivas 00415 SBIN0021217 222 222 Processed 31/05/2023 1978763870 MR CHINTHA SRINIVAS STATE BANK OF INDIA(508548)
17 PULKAL TS-38-011-032-001/010276
(POSANIPALLE) 		3638011000NRG24250520230528888 26/05/2023 Maheshwar 3638011WL008850 Maheshwar 00415 SBIN0021217 743 743 Processed 31/05/2023 1978763871 MR BOINI MAHESHWER STATE BANK OF INDIA(508548)
SubTotal 965 965
18 PULKAL TS-38-011-013-015/230108
(UPPARGUDEM) 		3638011000NRG24260520230538380 26/05/2023 Kistaiah 3638011WL009037 Kistaiah 00415 SBIN0021891 387 387 Processed 31/05/2023 1978763882 Mr. KUMMARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PULKAL TS-38-011-013-015/230108
(UPPARGUDEM) 		3638011000NRG24260520230538381 26/05/2023 Narsamma 3638011WL009037 Narsamma 00415 SBIN0021891 1549 1549 Processed 31/05/2023 1978763883 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PULKAL TS-38-011-013-015/230483
(UPPARGUDEM) 		3638011000NRG24260520230538403 26/05/2023 Chandrashekar 3638011WL009037 Chandrashekar 00415 SBIN0021891 581 581 Processed 31/05/2023 1978763884 MR DUSARI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
21 PULKAL TS-38-011-016-017/010103
(KODUR) 		3638011000NRG24250520230528928 26/05/2023 Beecham Mallesham 3638011WL008851 Beecham Mallesham 00415 SBIN0021891 798 798 Processed 31/05/2023 1978763879 MR BEECHAM MALLESHAM STATE BANK OF INDIA(508548)
22 PULKAL TS-38-011-016-017/010147
(KODUR) 		3638011000NRG24250520230528940 26/05/2023 Mallesham 3638011WL008851 Mallesham 00415 SBIN0021891 798 798 Processed 31/05/2023 1978763876 Mr. Mallesham . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PULKAL TS-38-011-019-021/010064
(SULTHANPUR) 		3638011000NRG24260520230536979 26/05/2023 Surekha 3638011WL009027 Surekha 00415 SBIN0021891 814 814 Processed 31/05/2023 1978763881 MS NARLA SUREKHA STATE BANK OF INDIA(508548)
24 PULKAL TS-38-011-019-021/010066
(SULTHANPUR) 		3638011000NRG24260520230536980 26/05/2023 Anthamma 3638011WL009027 Anthamma 00415 SBIN0021891 814 814 Processed 31/05/2023 1978763875 Mrs. KUMMARI ANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PULKAL TS-38-011-019-021/010107
(SULTHANPUR) 		3638011000NRG24260520230536984 26/05/2023 Durgayya 3638011WL009027 Durgayya 00415 SBIN0021891 611 611 Processed 31/05/2023 1978763878 MR CHAKALI DURGAIAH STATE BANK OF INDIA(508548)
26 PULKAL TS-38-011-019-021/010154
(SULTHANPUR) 		3638011000NRG24260520230536989 26/05/2023 Maheen 3638011WL009027 Maheen 00415 SBIN0021891 814 814 Processed 31/05/2023 1978763864 MRS MOMIDI MAHEEN STATE BANK OF INDIA(508548)
27 PULKAL TS-38-011-019-021/010171
(SULTHANPUR) 		3638011000NRG24260520230536990 26/05/2023 Shaanu Pasha 3638011WL009027 Shaanu Pasha 00415 SBIN0021891 814 814 Processed 31/05/2023 1978763874 Mr. Chandpasha . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PULKAL TS-38-011-019-021/010216
(SULTHANPUR) 		3638011000NRG24260520230536992 26/05/2023 Ismaul 3638011WL009027 Ismaul 00415 SBIN0021891 814 814 Processed 31/05/2023 1978763873 MR CHARYALA ISMAIL STATE BANK OF INDIA(508548)
29 PULKAL TS-38-011-019-021/010418
(SULTHANPUR) 		3638011000NRG24260520230537008 26/05/2023 mahiboobi 3638011WL009027 mahiboobi 00415 SBIN0021891 407 407 Processed 31/05/2023 1978763868 Mrs. MOMIDI MAHIBOOBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PULKAL TS-38-011-019-021/010431
(SULTHANPUR) 		3638011000NRG24260520230537010 26/05/2023 Prabhakar 3638011WL009027 Prabhakar 00415 SBIN0021891 814 814 Processed 31/05/2023 1978763867 Mr. PRABHKAR S O MALAIAHA YERRAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PULKAL TS-38-011-019-021/010432
(SULTHANPUR) 		3638011000NRG24260520230537011 26/05/2023 Golla Laxmi 3638011WL009027 Golla Laxmi 00415 SBIN0021891 611 611 Processed 31/05/2023 1978763877 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULKAL TS-38-011-026-001/20254
(BADRIGUDEM) 		3638011000NRG24260520230537089 26/05/2023 CHINTHA BHANU PRASAD 3638011WL009028 CHINTHA BHANU PRASAD 00415 SBIN0021891 1333 1333 Processed 31/05/2023 1978763869 MR CHINTHA BHANU PRASAD STATE BANK OF INDIA(508548)
SubTotal 11959 11959
33 PULKAL TS-38-011-019-021/010131
(SULTHANPUR) 		3638011000NRG24260520230536986 26/05/2023 Shaamruth 3638011WL009027 Shaamruth 00415 SBIN0RRAPGB 814 814 Processed 31/05/2023 1978763893 Mr. AKULA SYAMYUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PULKAL TS-38-011-019-021/010452
(SULTHANPUR) 		3638011000NRG24260520230537012 26/05/2023 Srinivaas 3638011WL009027 Srinivaas 00415 SBIN0RRAPGB 204 204 Processed 31/05/2023 1978763960 Mr. GADE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PULKAL TS-38-011-026-001/010076
(BADRIGUDEM) 		3638011000NRG24260520230537052 26/05/2023 Pochamma 3638011WL009028 Pochamma 00415 SBIN0RRAPGB 1111 1111 Processed 31/05/2023 1978763939 Mrs. BAIRU POCHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PULKAL TS-38-011-032-001/010104
(POSANIPALLE) 		3638011000NRG24250520230528864 26/05/2023 Narsimulu 3638011WL008850 Narsimulu 00415 SBIN0RRAPGB 186 186 Processed 31/05/2023 1978763912 Mr. MANNE NINGAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2315 2315
37 PULKAL TS-38-011-026-001/010085
(BADRIGUDEM) 		3638011000NRG24260520230537057 26/05/2023 Lalitha 3638011WL009028 Lalitha 00468 UBIN0810291 888 888 Processed 31/05/2023 1978763837 CHINTHA LALITHA UNION BANK OF INDIA(508500)
SubTotal 888 888
38 PULKAL TS-38-011-026-001/010269
(BADRIGUDEM) 		3638011000NRG24260520230537078 26/05/2023 Anusuja 3638011WL009028 Anusuja 00468 UBIN0911127 1111 1111 Processed 31/05/2023 1978764093 CHINTHA ANUSUJA UNION BANK OF INDIA(508500)
SubTotal 1111 1111
39 PULKAL TS-38-011-019-021/010064
(SULTHANPUR) 		3638011000NRG24260520230536978 26/05/2023 Mangamma 3638011WL009027 Mangamma 00684 APGV0008102 814 814 Processed 31/05/2023 1978763886 Mrs. NARLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PULKAL TS-38-011-019-021/010068
(SULTHANPUR) 		3638011000NRG24260520230536981 26/05/2023 Sarita 3638011WL009027 Sarita 00684 APGV0008102 814 814 Processed 31/05/2023 1978763894 Mrs. Kummari Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PULKAL TS-38-011-019-021/010072
(SULTHANPUR) 		3638011000NRG24260520230536982 26/05/2023 Chandraiah 3638011WL009027 Chandraiah 00684 APGV0008102 611 611 Processed 31/05/2023 1978764061 Mr. MANGALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PULKAL TS-38-011-019-021/010072
(SULTHANPUR) 		3638011000NRG24260520230536983 26/05/2023 Padmamma 3638011WL009027 Padmamma 00684 APGV0008102 814 814 Processed 31/05/2023 1978763952 Mrs. MANGALI PADMA W O CHANDRAIAH R O SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PULKAL TS-38-011-019-021/010107
(SULTHANPUR) 		3638011000NRG24260520230536985 26/05/2023 Bhaagyamma 3638011WL009027 Bhaagyamma 00684 APGV0008102 611 611 Processed 31/05/2023 1978763920 MR CHAKALI BAGYAMMA STATE BANK OF INDIA(508548)
44 PULKAL TS-38-011-019-021/010133
(SULTHANPUR) 		3638011000NRG24260520230536987 26/05/2023 Nasheema 3638011WL009027 Nasheema 00684 APGV0008102 814 814 Processed 31/05/2023 1978763913 ACHUKATLA NASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 PULKAL TS-38-011-019-021/010154
(SULTHANPUR) 		3638011000NRG24260520230536988 26/05/2023 Heeman 3638011WL009027 Heeman 00684 APGV0008102 814 814 Processed 31/05/2023 1978764003 Mr. MAMIDI IMAMSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PULKAL TS-38-011-019-021/010174
(SULTHANPUR) 		3638011000NRG24260520230536991 26/05/2023 Shaameem 3638011WL009027 Shaameem 00684 APGV0008102 814 814 Processed 31/05/2023 1978763937 Mrs. RANAMULA SHAMEEM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PULKAL TS-38-011-019-021/010216
(SULTHANPUR) 		3638011000NRG24260520230536993 26/05/2023 Bhaanu Bee 3638011WL009027 Bhaanu Bee 00684 APGV0008102 814 814 Processed 31/05/2023 1978763974 Mrs. BANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PULKAL TS-38-011-019-021/010250
(SULTHANPUR) 		3638011000NRG24260520230536994 26/05/2023 Murthaja Bee 3638011WL009027 Murthaja Bee 00684 APGV0008102 611 611 Processed 31/05/2023 1978763928 MOMIDI MURTHUJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULKAL TS-38-011-019-021/010317
(SULTHANPUR) 		3638011000NRG24260520230536995 26/05/2023 maanasa 3638011WL009027 maanasa 00684 APGV0008102 814 814 Processed 31/05/2023 1978763914 Mrs. Narla Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PULKAL TS-38-011-019-021/010322
(SULTHANPUR) 		3638011000NRG24260520230536996 26/05/2023 jayamma 3638011WL009027 jayamma 00684 APGV0008102 814 814 Processed 31/05/2023 1978763915 Mrs. NARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PULKAL TS-38-011-019-021/010331
(SULTHANPUR) 		3638011000NRG24260520230536997 26/05/2023 cennayya 3638011WL009027 cennayya 00684 APGV0008102 611 611 Processed 31/05/2023 1978764057 Mr. VADDE CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PULKAL TS-38-011-019-021/010331
(SULTHANPUR) 		3638011000NRG24260520230536998 26/05/2023 Pochamma 3638011WL009027 Pochamma 00684 APGV0008102 611 611 Processed 31/05/2023 1978763835 Mrs. Vadde Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PULKAL TS-38-011-019-021/010332
(SULTHANPUR) 		3638011000NRG24260520230536999 26/05/2023 Reshma 3638011WL009027 Reshma 00684 APGV0008102 814 814 Processed 31/05/2023 1978763891 Mrs. PUTNALA RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PULKAL TS-38-011-019-021/010338
(SULTHANPUR) 		3638011000NRG24260520230537000 26/05/2023 Shaheena 3638011WL009027 Shaheena 00684 APGV0008102 814 814 Processed 31/05/2023 1978764016 Mrs. PUTNALA SHAHEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PULKAL TS-38-011-019-021/010355
(SULTHANPUR) 		3638011000NRG24260520230537001 26/05/2023 yadalbhi 3638011WL009027 yadalbhi 00684 APGV0008102 814 814 Processed 31/05/2023 1978763917 Mrs. ACHUKATLA YADUL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PULKAL TS-38-011-019-021/010366
(SULTHANPUR) 		3638011000NRG24260520230537002 26/05/2023 Manjula 3638011WL009027 Manjula 00684 APGV0008102 814 814 Processed 31/05/2023 1978763924 Mr. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PULKAL TS-38-011-019-021/010385
(SULTHANPUR) 		3638011000NRG24260520230537004 26/05/2023 bipasha 3638011WL009027 bipasha 00684 APGV0008102 611 611 Processed 31/05/2023 1978763888 Mrs. GADDAMIDI BEE PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PULKAL TS-38-011-019-021/010385
(SULTHANPUR) 		3638011000NRG24260520230537003 26/05/2023 Gadda Midi Khasheem Miya 3638011WL009027 Gadda Midi Khasheem Miya 00684 APGV0008102 611 611 Processed 31/05/2023 1978763994 Mr. Gadda Midi Khasheem Meeya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PULKAL TS-38-011-019-021/010386
(SULTHANPUR) 		3638011000NRG24260520230537006 26/05/2023 hameeda 3638011WL009027 hameeda 00684 APGV0008102 814 814 Processed 31/05/2023 1978763916 Mrs. RANAMULA HAMEEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PULKAL TS-38-011-019-021/010386
(SULTHANPUR) 		3638011000NRG24260520230537005 26/05/2023 Kaaja 3638011WL009027 Kaaja 00684 APGV0008102 814 814 Processed 31/05/2023 1978764030 Mr. Ranamula Khajameeya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PULKAL TS-38-011-019-021/010387
(SULTHANPUR) 		3638011000NRG24260520230537007 26/05/2023 Tasleem 3638011WL009027 Tasleem 00684 APGV0008102 814 814 Processed 31/05/2023 1978763921 MRS MOMIDI THASLEEM STATE BANK OF INDIA(508548)
62 PULKAL TS-38-011-019-021/010431
(SULTHANPUR) 		3638011000NRG24260520230537009 26/05/2023 Sabitha 3638011WL009027 Sabitha 00684 APGV0008102 814 814 Processed 31/05/2023 1978764043 Mrs. ERRAGOLLA SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PULKAL TS-38-011-019-021/010452
(SULTHANPUR) 		3638011000NRG24260520230537013 26/05/2023 laxmi 3638011WL009027 laxmi 00684 APGV0008102 407 407 Processed 31/05/2023 1978763943 Mrs. GADE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PULKAL TS-38-011-019-021/010489
(SULTHANPUR) 		3638011000NRG24260520230537014 26/05/2023 Achukatla 3638011WL009027 Achukatla 00684 APGV0008102 611 611 Processed 31/05/2023 1978763975 Mrs. ACHUKATLA AZMEER W O AMJATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PULKAL TS-38-011-026-001/010026
(BADRIGUDEM) 		3638011000NRG24260520230537026 26/05/2023 Shivaneela 3638011WL009028 Shivaneela 00684 APGV0008102 222 222 Processed 31/05/2023 1978763942 Mrs. CHINTA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PULKAL TS-38-011-026-001/010259
(BADRIGUDEM) 		3638011000NRG24260520230537075 26/05/2023 padamma 3638011WL009028 padamma 00684 APGV0008102 1333 1333 Processed 31/05/2023 1978763936 Mrs. VADDE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PULKAL TS-38-011-026-001/010259
(BADRIGUDEM) 		3638011000NRG24260520230537076 26/05/2023 satyayya 3638011WL009028 satyayya 00684 APGV0008102 444 444 Processed 31/05/2023 1978763836 Mr. VADDE SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21132 21132
68 PULKAL TS-38-011-016-017/010001
(KODUR) 		3638011000NRG24250520230528907 26/05/2023 Durgayya 3638011WL008851 Durgayya 00684 APGV0008103 160 160 Processed 31/05/2023 1978763951 MR SAGGALLA DURGAIAH STATE BANK OF INDIA(508548)
69 PULKAL TS-38-011-016-017/010003
(KODUR) 		3638011000NRG24250520230528909 26/05/2023 Padma 3638011WL008851 Padma 00684 APGV0008103 638 638 Processed 31/05/2023 1978764047 Mrs. MANGALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PULKAL TS-38-011-016-017/010006
(KODUR) 		3638011000NRG24250520230528910 26/05/2023 Ravikumar 3638011WL008851 Ravikumar 00684 APGV0008103 798 798 Processed 31/05/2023 1978764025 Mr. SAGGALLA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PULKAL TS-38-011-016-017/010012
(KODUR) 		3638011000NRG24250520230528911 26/05/2023 Kamalamma 3638011WL008851 Kamalamma 00684 APGV0008103 798 798 Processed 31/05/2023 1978764096 Mrs. Vadde Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PULKAL TS-38-011-016-017/010013
(KODUR) 		3638011000NRG24250520230528913 26/05/2023 Aruna 3638011WL008851 Aruna 00684 APGV0008103 798 798 Processed 31/05/2023 1978764019 Mrs. GADEELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PULKAL TS-38-011-016-017/010018
(KODUR) 		3638011000NRG24250520230528915 26/05/2023 baagya lakshmi 3638011WL008851 baagya lakshmi 00684 APGV0008103 160 160 Processed 31/05/2023 1978763948 Mrs. Rangampeta Masra Bagyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PULKAL TS-38-011-016-017/010018
(KODUR) 		3638011000NRG24250520230528914 26/05/2023 Bhaagyamma 3638011WL008851 Bhaagyamma 00684 APGV0008103 798 798 Processed 31/05/2023 1978764094 Mrs. Rangampet Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PULKAL TS-38-011-016-017/010033
(KODUR) 		3638011000NRG24250520230528916 26/05/2023 Chennamma 3638011WL008851 Chennamma 00684 APGV0008103 319 319 Processed 31/05/2023 1978764097 Mrs. Errolla Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PULKAL TS-38-011-016-017/010043
(KODUR) 		3638011000NRG24250520230528918 26/05/2023 Lakshmi 3638011WL008851 Lakshmi 00684 APGV0008103 479 479 Processed 31/05/2023 1978763976 Mrs. Saggalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PULKAL TS-38-011-016-017/010044
(KODUR) 		3638011000NRG24250520230528919 26/05/2023 Ellamma 3638011WL008851 Ellamma 00684 APGV0008103 479 479 Processed 31/05/2023 1978764059 Mrs. Vadde Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PULKAL TS-38-011-016-017/010044
(KODUR) 		3638011000NRG24250520230528920 26/05/2023 Yellaiah 3638011WL008851 Yellaiah 00684 APGV0008103 319 319 Processed 31/05/2023 1978763950 Mr. Vadde Ellaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PULKAL TS-38-011-016-017/010050
(KODUR) 		3638011000NRG24250520230528922 26/05/2023 Kishtamma 3638011WL008851 Kishtamma 00684 APGV0008103 638 638 Processed 31/05/2023 1978763963 Mrs. Athkuri Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PULKAL TS-38-011-016-017/010066
(KODUR) 		3638011000NRG24250520230528923 26/05/2023 Amruta 3638011WL008851 Amruta 00684 APGV0008103 479 479 Processed 31/05/2023 1978764095 Mrs. Saggalla Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PULKAL TS-38-011-016-017/010072
(KODUR) 		3638011000NRG24250520230528925 26/05/2023 Yaadamma 3638011WL008851 Yaadamma 00684 APGV0008103 798 798 Processed 31/05/2023 1978763896 Mrs. Saggalla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PULKAL TS-38-011-016-017/010098
(KODUR) 		3638011000NRG24250520230528926 26/05/2023 Lakshmi 3638011WL008851 Lakshmi 00684 APGV0008103 798 798 Processed 31/05/2023 1978764024 Mrs. BANTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PULKAL TS-38-011-016-017/010100
(KODUR) 		3638011000NRG24250520230528927 26/05/2023 Bhudemma 3638011WL008851 Bhudemma 00684 APGV0008103 638 638 Processed 31/05/2023 1978763949 Mrs. Chinningu Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PULKAL TS-38-011-016-017/010104
(KODUR) 		3638011000NRG24250520230528930 26/05/2023 Baagyamma 3638011WL008851 Baagyamma 00684 APGV0008103 638 638 Processed 31/05/2023 1978763954 Mrs. Chinnabhagu Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PULKAL TS-38-011-016-017/010104
(KODUR) 		3638011000NRG24250520230528929 26/05/2023 Bayappa 3638011WL008851 Bayappa 00684 APGV0008103 319 319 Processed 31/05/2023 1978763962 Mr. Chinnabhagu Bayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PULKAL TS-38-011-016-017/010105
(KODUR) 		3638011000NRG24250520230528931 26/05/2023 durgamma 3638011WL008851 durgamma 00684 APGV0008103 638 638 Processed 31/05/2023 1978764012 Mrs. Chinnabagu Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PULKAL TS-38-011-016-017/010105
(KODUR) 		3638011000NRG24250520230528932 26/05/2023 srinivas 3638011WL008851 srinivas 00684 APGV0008103 638 638 Processed 31/05/2023 1978764022 Mr. CHINNABAGU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PULKAL TS-38-011-016-017/010111
(KODUR) 		3638011000NRG24250520230528933 26/05/2023 Esu 3638011WL008851 Esu 00684 APGV0008103 160 160 Processed 31/05/2023 1978763953 Mr. Errolla Esu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PULKAL TS-38-011-016-017/010115
(KODUR) 		3638011000NRG24250520230528934 26/05/2023 Shivaleela 3638011WL008851 Shivaleela 00684 APGV0008103 798 798 Processed 31/05/2023 1978763959 Mrs. CHAKALI SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PULKAL TS-38-011-016-017/010134
(KODUR) 		3638011000NRG24250520230528935 26/05/2023 Krishnayya 3638011WL008851 Krishnayya 00684 APGV0008103 638 638 Processed 31/05/2023 1978763807 KRISHNA JULAKANTI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
91 PULKAL TS-38-011-016-017/010134
(KODUR) 		3638011000NRG24250520230528936 26/05/2023 Mallamma 3638011WL008851 Mallamma 00684 APGV0008103 638 638 Processed 31/05/2023 1978763895 Mrs. Julakanti Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PULKAL TS-38-011-016-017/010139
(KODUR) 		3638011000NRG24250520230528938 26/05/2023 Manjula 3638011WL008851 Manjula 00684 APGV0008103 319 319 Processed 31/05/2023 1978764017 Mrs. Chinningu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PULKAL TS-38-011-016-017/010139
(KODUR) 		3638011000NRG24250520230528937 26/05/2023 Pentaiah 3638011WL008851 Pentaiah 00684 APGV0008103 319 319 Processed 31/05/2023 1978763890 CHINNINGU PENTAIAH HDFC BANK LTD(607152)
94 PULKAL TS-38-011-016-017/010147
(KODUR) 		3638011000NRG24250520230528939 26/05/2023 Chinna Laxkmi 3638011WL008851 Chinna Laxkmi 00684 APGV0008103 798 798 Processed 31/05/2023 1978763993 Mr. Peddabagu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PULKAL TS-38-011-016-017/010149
(KODUR) 		3638011000NRG24250520230528941 26/05/2023 Sunita 3638011WL008851 Sunita 00684 APGV0008103 638 638 Processed 31/05/2023 1978763927 Mrs. Athkuri Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PULKAL TS-38-011-016-017/010158
(KODUR) 		3638011000NRG24250520230528942 26/05/2023 Lakshmi 3638011WL008851 Lakshmi 00684 APGV0008103 319 319 Processed 31/05/2023 1978763958 Mrs. SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PULKAL TS-38-011-016-017/010177
(KODUR) 		3638011000NRG24250520230528944 26/05/2023 Mallamma 3638011WL008851 Mallamma 00684 APGV0008103 798 798 Processed 31/05/2023 1978763973 Mrs. Athkuri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PULKAL TS-38-011-016-017/010192
(KODUR) 		3638011000NRG24250520230528946 26/05/2023 yadaiah 3638011WL008851 yadaiah 00684 APGV0008103 160 160 Processed 31/05/2023 1978764088 Mr. Banttu Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PULKAL TS-38-011-016-017/010195
(KODUR) 		3638011000NRG24250520230528948 26/05/2023 Veerayya 3638011WL008851 Veerayya 00684 APGV0008103 479 479 Processed 31/05/2023 1978763941 Mr. VEERAIAH S O NARSAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PULKAL TS-38-011-016-017/010196
(KODUR) 		3638011000NRG24250520230528949 26/05/2023 Prabhu 3638011WL008851 Prabhu 00684 APGV0008103 479 479 Processed 31/05/2023 1978763946 Mr. Mangali Prabhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PULKAL TS-38-011-016-017/010330
(KODUR) 		3638011000NRG24250520230528951 26/05/2023 Baithala 3638011WL008851 Baithala 00684 APGV0008103 798 798 Processed 31/05/2023 1978764029 Mrs. PEDDABAGU BETHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PULKAL TS-38-011-016-017/010340
(KODUR) 		3638011000NRG24250520230528952 26/05/2023 Bayappa 3638011WL008851 Bayappa 00684 APGV0008103 638 638 Processed 31/05/2023 1978763834 Mr. ATHKURI BAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PULKAL TS-38-011-016-017/010340
(KODUR) 		3638011000NRG24250520230528953 26/05/2023 manjula 3638011WL008851 manjula 00684 APGV0008103 798 798 Processed 31/05/2023 1978763806 Mrs. Athkuri Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PULKAL TS-38-011-016-017/010361
(KODUR) 		3638011000NRG24250520230528954 26/05/2023 Srinivas 3638011WL008851 Srinivas 00684 APGV0008103 319 319 Processed 31/05/2023 1978764028 Mr. CHAKALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PULKAL TS-38-011-016-017/010363
(KODUR) 		3638011000NRG24250520230528955 26/05/2023 Jyothi 3638011WL008851 Jyothi 00684 APGV0008103 479 479 Processed 31/05/2023 1978763955 Mrs. Athkuri Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PULKAL TS-38-011-016-017/010369
(KODUR) 		3638011000NRG24250520230528957 26/05/2023 Renuka 3638011WL008851 Renuka 00684 APGV0008103 479 479 Processed 31/05/2023 1978764006 Mrs. Beecham Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PULKAL TS-38-011-016-017/010376
(KODUR) 		3638011000NRG24250520230528960 26/05/2023 anjamma 3638011WL008851 anjamma 00684 APGV0008103 638 638 Processed 31/05/2023 1978763964 Mr. Peddabagu Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PULKAL TS-38-011-016-017/010376
(KODUR) 		3638011000NRG24250520230528959 26/05/2023 Shankaraiah 3638011WL008851 Shankaraiah 00684 APGV0008103 638 638 Processed 31/05/2023 1978763808 Mr. Peddabagu Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PULKAL TS-38-011-016-017/010389
(KODUR) 		3638011000NRG24250520230528964 26/05/2023 Navaneeta 3638011WL008851 Navaneeta 00684 APGV0008103 798 798 Processed 31/05/2023 1978764042 Mrs. PEDDABAGU NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PULKAL TS-38-011-016-017/010389
(KODUR) 		3638011000NRG24250520230528963 26/05/2023 Ramachandar 3638011WL008851 Ramachandar 00684 APGV0008103 798 798 Processed 31/05/2023 1978763992 Mr. Peddabagu Ram Chandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PULKAL TS-38-011-016-017/010425
(KODUR) 		3638011000NRG24250520230528967 26/05/2023 Anasuja 3638011WL008851 Anasuja 00684 APGV0008103 638 638 Processed 31/05/2023 1978764051 Mrs. Mangali Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PULKAL TS-38-011-016-017/010463
(KODUR) 		3638011000NRG24250520230528968 26/05/2023 Madhavi 3638011WL008851 Madhavi 00684 APGV0008103 798 798 Processed 31/05/2023 1978764053 Mrs. Chinnabhagu Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PULKAL TS-38-011-032-001/010311
(POSANIPALLE) 		3638011000NRG24250520230528897 26/05/2023 Kavitha 3638011WL008850 Kavitha 00684 APGV0008103 675 675 Processed 31/05/2023 1978763957 Mrs. YELLAPOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26367 26367
114 PULKAL TS-38-011-013-015/230005
(UPPARGUDEM) 		3638011000NRG24260520230538364 26/05/2023 Kistamma 3638011WL009037 Kistamma 00684 APGV0008138 1549 1549 Processed 31/05/2023 1978764011 Mrs. SANKAPALLY KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PULKAL TS-38-011-013-015/230051
(UPPARGUDEM) 		3638011000NRG24260520230538365 26/05/2023 Yadamma 3638011WL009037 Yadamma 00684 APGV0008138 194 194 Processed 31/05/2023 1978763830 MANDALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PULKAL TS-38-011-013-015/230052
(UPPARGUDEM) 		3638011000NRG24260520230538366 26/05/2023 Sathyamma 3638011WL009037 Sathyamma 00684 APGV0008138 194 194 Processed 31/05/2023 1978763899 Mrs. VADDE SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PULKAL TS-38-011-013-015/230056
(UPPARGUDEM) 		3638011000NRG24260520230538367 26/05/2023 Laxmi 3638011WL009037 Laxmi 00684 APGV0008138 581 581 Processed 31/05/2023 1978763931 Mrs. DUSARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PULKAL TS-38-011-013-015/230057
(UPPARGUDEM) 		3638011000NRG24260520230538369 26/05/2023 Anitha 3638011WL009037 Anitha 00684 APGV0008138 387 387 Processed 31/05/2023 1978764045 Mrs. DUSARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PULKAL TS-38-011-013-015/230057
(UPPARGUDEM) 		3638011000NRG24260520230538368 26/05/2023 Ramulu 3638011WL009037 Ramulu 00684 APGV0008138 968 968 Processed 31/05/2023 1978763829 DUSARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 PULKAL TS-38-011-013-015/230060
(UPPARGUDEM) 		3638011000NRG24260520230538370 26/05/2023 Manamma 3638011WL009037 Manamma 00684 APGV0008138 2324 2324 Processed 31/05/2023 1978763901 Mrs. DUSARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PULKAL TS-38-011-013-015/230061
(UPPARGUDEM) 		3638011000NRG24260520230538371 26/05/2023 Anasuja 3638011WL009037 Anasuja 00684 APGV0008138 1162 1162 Processed 31/05/2023 1978763900 Mrs. REDDY PALLY ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PULKAL TS-38-011-013-015/230067
(UPPARGUDEM) 		3638011000NRG24260520230538372 26/05/2023 Padmamma 3638011WL009037 Padmamma 00684 APGV0008138 1937 1937 Processed 31/05/2023 1978764009 Mrs. VADLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PULKAL TS-38-011-013-015/230074
(UPPARGUDEM) 		3638011000NRG24260520230538373 26/05/2023 Kistamma 3638011WL009037 Kistamma 00684 APGV0008138 1937 1937 Processed 31/05/2023 1978763823 MAMBATI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PULKAL TS-38-011-013-015/230085
(UPPARGUDEM) 		3638011000NRG24260520230538374 26/05/2023 Ramulamma 3638011WL009037 Ramulamma 00684 APGV0008138 1549 1549 Processed 31/05/2023 1978763979 REDDY PALLY RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PULKAL TS-38-011-013-015/230092
(UPPARGUDEM) 		3638011000NRG24260520230538375 26/05/2023 Anjaiah 3638011WL009037 Anjaiah 00684 APGV0008138 2324 2324 Processed 31/05/2023 1978763935 Mrs. VADDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PULKAL TS-38-011-013-015/230092
(UPPARGUDEM) 		3638011000NRG24260520230538376 26/05/2023 Anjamma 3638011WL009037 Anjamma 00684 APGV0008138 1937 1937 Processed 31/05/2023 1978763934 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PULKAL TS-38-011-013-015/230102
(UPPARGUDEM) 		3638011000NRG24260520230538377 26/05/2023 Neelamma 3638011WL009037 Neelamma 00684 APGV0008138 775 775 Processed 31/05/2023 1978763898 Mrs. DUSARI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PULKAL TS-38-011-013-015/230103
(UPPARGUDEM) 		3638011000NRG24260520230538378 26/05/2023 Swarupa 3638011WL009037 Swarupa 00684 APGV0008138 194 194 Processed 31/05/2023 1978763843 Mrs. VADDE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PULKAL TS-38-011-013-015/230104
(UPPARGUDEM) 		3638011000NRG24260520230538379 26/05/2023 Narsamma 3638011WL009037 Narsamma 00684 APGV0008138 194 194 Processed 31/05/2023 1978764005 DOOSARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PULKAL TS-38-011-013-015/230113
(UPPARGUDEM) 		3638011000NRG24260520230538383 26/05/2023 Kistaiah 3638011WL009037 Kistaiah 00684 APGV0008138 387 387 Processed 31/05/2023 1978763820 Mr. GOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PULKAL TS-38-011-013-015/230113
(UPPARGUDEM) 		3638011000NRG24260520230538382 26/05/2023 Rukkamma 3638011WL009037 Rukkamma 00684 APGV0008138 1162 1162 Processed 31/05/2023 1978763897 Mrs. GOLLA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG24260520230538384 26/05/2023 Anitha 3638011WL009037 Anitha 00684 APGV0008138 1356 1356 Processed 31/05/2023 1978763844 Mrs. LASKARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG24260520230538385 26/05/2023 Ramulu 3638011WL009037 Ramulu 00684 APGV0008138 968 968 Processed 31/05/2023 1978763944 Mrs. LASKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PULKAL TS-38-011-013-015/230138
(UPPARGUDEM) 		3638011000NRG24260520230538386 26/05/2023 lakshmi 3638011WL009037 lakshmi 00684 APGV0008138 1356 1356 Processed 31/05/2023 1978763885 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PULKAL TS-38-011-013-015/230141
(UPPARGUDEM) 		3638011000NRG24260520230538387 26/05/2023 Durgamma 3638011WL009037 Durgamma 00684 APGV0008138 1356 1356 Processed 31/05/2023 1978764013 Mrs. MANDALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PULKAL TS-38-011-013-015/230142
(UPPARGUDEM) 		3638011000NRG24260520230538388 26/05/2023 Veeramma 3638011WL009037 Veeramma 00684 APGV0008138 775 775 Processed 31/05/2023 1978763816 Mrs. GOLLA VIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PULKAL TS-38-011-013-015/230144
(UPPARGUDEM) 		3638011000NRG24260520230538389 26/05/2023 Vittal 3638011WL009037 Vittal 00684 APGV0008138 775 775 Processed 31/05/2023 1978763819 Mr. SHIVAGONI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PULKAL TS-38-011-013-015/230349
(UPPARGUDEM) 		3638011000NRG24260520230538390 26/05/2023 Manjula 3638011WL009037 Manjula 00684 APGV0008138 968 968 Processed 31/05/2023 1978764004 Mrs. VADLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PULKAL TS-38-011-013-015/230403
(UPPARGUDEM) 		3638011000NRG24260520230538392 26/05/2023 Padma 3638011WL009037 Padma 00684 APGV0008138 387 387 Processed 31/05/2023 1978763965 Mrs. MAMBATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PULKAL TS-38-011-013-015/230403
(UPPARGUDEM) 		3638011000NRG24260520230538391 26/05/2023 Shivayya 3638011WL009037 Shivayya 00684 APGV0008138 194 194 Processed 31/05/2023 1978763977 Mr. MAMBATI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PULKAL TS-38-011-013-015/230422
(UPPARGUDEM) 		3638011000NRG24260520230538394 26/05/2023 Sujatha 3638011WL009037 Sujatha 00684 APGV0008138 581 581 Processed 31/05/2023 1978764014 Mrs. MAMBATTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PULKAL TS-38-011-013-015/230430
(UPPARGUDEM) 		3638011000NRG24260520230538395 26/05/2023 Suvarna 3638011WL009037 Suvarna 00684 APGV0008138 194 194 Processed 31/05/2023 1978763831 TOGARIPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PULKAL TS-38-011-013-015/230431
(UPPARGUDEM) 		3638011000NRG24260520230538396 26/05/2023 Kalavati 3638011WL009037 Kalavati 00684 APGV0008138 194 194 Processed 31/05/2023 1978764034 Mrs. SHIVAGONI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PULKAL TS-38-011-013-015/230439
(UPPARGUDEM) 		3638011000NRG24260520230538397 26/05/2023 Krishnaveni 3638011WL009037 Krishnaveni 00684 APGV0008138 2324 2324 Processed 31/05/2023 1978763986 AYYAVARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PULKAL TS-38-011-013-015/230445
(UPPARGUDEM) 		3638011000NRG24260520230538398 26/05/2023 Arjuna 3638011WL009037 Arjuna 00684 APGV0008138 194 194 Processed 31/05/2023 1978764033 Mr. MAMBATTI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PULKAL TS-38-011-013-015/230452
(UPPARGUDEM) 		3638011000NRG24260520230538399 26/05/2023 indramma 3638011WL009037 indramma 00684 APGV0008138 968 968 Processed 31/05/2023 1978764026 Mrs. REDDY PALLY INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PULKAL TS-38-011-013-015/230453
(UPPARGUDEM) 		3638011000NRG24260520230538400 26/05/2023 lakshmi 3638011WL009037 lakshmi 00684 APGV0008138 194 194 Processed 31/05/2023 1978763887 Mrs. REDDY PALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PULKAL TS-38-011-013-015/230457
(UPPARGUDEM) 		3638011000NRG24260520230538401 26/05/2023 Annapurna 3638011WL009037 Annapurna 00684 APGV0008138 387 387 Processed 31/05/2023 1978764010 Mrs. MANDALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PULKAL TS-38-011-013-015/230457
(UPPARGUDEM) 		3638011000NRG24260520230538402 26/05/2023 Sreenivaas 3638011WL009037 Sreenivaas 00684 APGV0008138 387 387 Processed 31/05/2023 1978764050 Mr. MANDALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PULKAL TS-38-011-013-015/230510
(UPPARGUDEM) 		3638011000NRG24260520230538404 26/05/2023 Mandla Nagamani 3638011WL009037 Mandla Nagamani 00684 APGV0008138 775 775 Processed 31/05/2023 1978764046 Mrs. MANDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PULKAL TS-38-011-026-001/010003
(BADRIGUDEM) 		3638011000NRG24260520230537016 26/05/2023 Laxmi 3638011WL009028 Laxmi 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978763902 Mrs. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PULKAL TS-38-011-026-001/010004
(BADRIGUDEM) 		3638011000NRG24260520230537017 26/05/2023 Pochamma 3638011WL009028 Pochamma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763838 Mrs. POCHAMMA BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PULKAL TS-38-011-026-001/010005
(BADRIGUDEM) 		3638011000NRG24260520230537018 26/05/2023 Anasuja 3638011WL009028 Anasuja 00684 APGV0008138 666 666 Processed 31/05/2023 1978764087 Mrs. BAIRU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PULKAL TS-38-011-026-001/010005
(BADRIGUDEM) 		3638011000NRG24260520230537019 26/05/2023 Bairu Laxmaiah 3638011WL009028 Bairu Laxmaiah 00684 APGV0008138 888 888 Processed 31/05/2023 1978764015 Mr. BAIRU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PULKAL TS-38-011-026-001/010015
(BADRIGUDEM) 		3638011000NRG24260520230537021 26/05/2023 Chintha Laxmi 3638011WL009028 Chintha Laxmi 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978763923 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PULKAL TS-38-011-026-001/010015
(BADRIGUDEM) 		3638011000NRG24260520230537020 26/05/2023 Shivaiah 3638011WL009028 Shivaiah 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763996 Mr. CHINTHA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PULKAL TS-38-011-026-001/010018
(BADRIGUDEM) 		3638011000NRG24260520230537022 26/05/2023 Nagamma 3638011WL009028 Nagamma 00684 APGV0008138 888 888 Processed 31/05/2023 1978764000 Mrs. BAIRU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PULKAL TS-38-011-026-001/010018
(BADRIGUDEM) 		3638011000NRG24260520230537023 26/05/2023 Nagesh 3638011WL009028 Nagesh 00684 APGV0008138 444 444 Processed 31/05/2023 1978763940 Mr. BAIRU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PULKAL TS-38-011-026-001/010024
(BADRIGUDEM) 		3638011000NRG24260520230537024 26/05/2023 Chandramma 3638011WL009028 Chandramma 00684 APGV0008138 888 888 Processed 31/05/2023 1978763997 Mrs. BAIRU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PULKAL TS-38-011-026-001/010025
(BADRIGUDEM) 		3638011000NRG24260520230537025 26/05/2023 Earamma 3638011WL009028 Earamma 00684 APGV0008138 222 222 Processed 31/05/2023 1978763832 Mrs. BAIRU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PULKAL TS-38-011-026-001/010027
(BADRIGUDEM) 		3638011000NRG24260520230537027 26/05/2023 Amrutha 3638011WL009028 Amrutha 00684 APGV0008138 222 222 Processed 31/05/2023 1978763822 Mrs. BAIRU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PULKAL TS-38-011-026-001/010028
(BADRIGUDEM) 		3638011000NRG24260520230537028 26/05/2023 Bairu Pentamma 3638011WL009028 Bairu Pentamma 00684 APGV0008138 444 444 Processed 31/05/2023 1978763999 Mrs. BAIRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PULKAL TS-38-011-026-001/010031
(BADRIGUDEM) 		3638011000NRG24260520230537030 26/05/2023 Bairu raju 3638011WL009028 Bairu raju 00684 APGV0008138 222 222 Processed 31/05/2023 1978764031 Mr. BAIRU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PULKAL TS-38-011-026-001/010031
(BADRIGUDEM) 		3638011000NRG24260520230537029 26/05/2023 Balamani 3638011WL009028 Balamani 00684 APGV0008138 222 222 Processed 31/05/2023 1978763833 Mrs. BAIRU BHALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PULKAL TS-38-011-026-001/010034
(BADRIGUDEM) 		3638011000NRG24260520230537031 26/05/2023 Vasantha 3638011WL009028 Vasantha 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763998 Mrs. BAIRU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PULKAL TS-38-011-026-001/010039
(BADRIGUDEM) 		3638011000NRG24260520230537032 26/05/2023 Bagyamma 3638011WL009028 Bagyamma 00684 APGV0008138 222 222 Processed 31/05/2023 1978764069 Mrs. BAIRU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PULKAL TS-38-011-026-001/010039
(BADRIGUDEM) 		3638011000NRG24260520230537033 26/05/2023 Durgaiah 3638011WL009028 Durgaiah 00684 APGV0008138 222 222 Processed 31/05/2023 1978763926 Mr. BAIRU DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PULKAL TS-38-011-026-001/010044
(BADRIGUDEM) 		3638011000NRG24260520230537034 26/05/2023 Sandya 3638011WL009028 Sandya 00684 APGV0008138 222 222 Processed 31/05/2023 1978764064 Mrs. PANYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PULKAL TS-38-011-026-001/010046
(BADRIGUDEM) 		3638011000NRG24260520230537035 26/05/2023 lakshmi 3638011WL009028 lakshmi 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763839 Mr. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PULKAL TS-38-011-026-001/010047
(BADRIGUDEM) 		3638011000NRG24260520230537037 26/05/2023 Malleshwari 3638011WL009028 Malleshwari 00684 APGV0008138 222 222 Processed 31/05/2023 1978764090 Mrs. BAIRU MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PULKAL TS-38-011-026-001/010048
(BADRIGUDEM) 		3638011000NRG24260520230537039 26/05/2023 Latha 3638011WL009028 Latha 00684 APGV0008138 444 444 Processed 31/05/2023 1978763995 Mrs. BAIRU LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PULKAL TS-38-011-026-001/010048
(BADRIGUDEM) 		3638011000NRG24260520230537038 26/05/2023 Papaiah 3638011WL009028 Papaiah 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763905 Mr. BAIRU PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PULKAL TS-38-011-026-001/010049
(BADRIGUDEM) 		3638011000NRG24260520230537040 26/05/2023 Shashikala 3638011WL009028 Shashikala 00684 APGV0008138 444 444 Processed 31/05/2023 1978764068 BAIRU SHASHIKALA UNION BANK OF INDIA(508500)
174 PULKAL TS-38-011-026-001/010050
(BADRIGUDEM) 		3638011000NRG24260520230537041 26/05/2023 Sattyamma 3638011WL009028 Sattyamma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763904 Mrs. BAIRU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PULKAL TS-38-011-026-001/010051
(BADRIGUDEM) 		3638011000NRG24260520230537043 26/05/2023 Bairu Sumalatha 3638011WL009028 Bairu Sumalatha 00684 APGV0008138 222 222 Processed 31/05/2023 1978764035 Mrs. BAIRU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PULKAL TS-38-011-026-001/010051
(BADRIGUDEM) 		3638011000NRG24260520230537042 26/05/2023 Devamma 3638011WL009028 Devamma 00684 APGV0008138 888 888 Processed 31/05/2023 1978764067 Mrs. BAIRU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PULKAL TS-38-011-026-001/010054
(BADRIGUDEM) 		3638011000NRG24260520230537044 26/05/2023 Lakshmi 3638011WL009028 Lakshmi 00684 APGV0008138 222 222 Processed 31/05/2023 1978764032 Mr. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PULKAL TS-38-011-026-001/010062
(BADRIGUDEM) 		3638011000NRG24260520230537046 26/05/2023 Byru Mamatha 3638011WL009028 Byru Mamatha 00684 APGV0008138 666 666 Processed 31/05/2023 1978764065 Mrs. Byru Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PULKAL TS-38-011-026-001/010062
(BADRIGUDEM) 		3638011000NRG24260520230537045 26/05/2023 Yadamma 3638011WL009028 Yadamma 00684 APGV0008138 222 222 Processed 31/05/2023 1978764048 Mrs. BYRU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PULKAL TS-38-011-026-001/010069
(BADRIGUDEM) 		3638011000NRG24260520230537047 26/05/2023 Laxmi 3638011WL009028 Laxmi 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978763903 Mrs. CHINTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PULKAL TS-38-011-026-001/010069
(BADRIGUDEM) 		3638011000NRG24260520230537048 26/05/2023 Mallesham 3638011WL009028 Mallesham 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978763930 Mr. CHINTHA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PULKAL TS-38-011-026-001/010070
(BADRIGUDEM) 		3638011000NRG24260520230537050 26/05/2023 Ramulamma 3638011WL009028 Ramulamma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978764091 CHINTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PULKAL TS-38-011-026-001/010073
(BADRIGUDEM) 		3638011000NRG24260520230537051 26/05/2023 Shankaramma 3638011WL009028 Shankaramma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763966 Mrs. CHINTHA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PULKAL TS-38-011-026-001/010083
(BADRIGUDEM) 		3638011000NRG24260520230537054 26/05/2023 Chintha Bikshapahi 3638011WL009028 Chintha Bikshapahi 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978764023 CHINTHA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PULKAL TS-38-011-026-001/010083
(BADRIGUDEM) 		3638011000NRG24260520230537053 26/05/2023 Hamsamma 3638011WL009028 Hamsamma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763972 Mrs. CHINTHA HANSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PULKAL TS-38-011-026-001/010084
(BADRIGUDEM) 		3638011000NRG24260520230537056 26/05/2023 Dasharat 3638011WL009028 Dasharat 00684 APGV0008138 222 222 Processed 31/05/2023 1978763932 Mr. CHINTHA DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PULKAL TS-38-011-026-001/010084
(BADRIGUDEM) 		3638011000NRG24260520230537055 26/05/2023 Vijaya 3638011WL009028 Vijaya 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978764001 Mrs. CHINTHA VIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PULKAL TS-38-011-026-001/010091
(BADRIGUDEM) 		3638011000NRG24260520230537058 26/05/2023 Indra 3638011WL009028 Indra 00684 APGV0008138 222 222 Processed 31/05/2023 1978764008 Mrs. MADDURI INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PULKAL TS-38-011-026-001/010091
(BADRIGUDEM) 		3638011000NRG24260520230537059 26/05/2023 Lakshmi 3638011WL009028 Lakshmi 00684 APGV0008138 222 222 Processed 31/05/2023 1978764007 Mrs. MADDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PULKAL TS-38-011-026-001/010093
(BADRIGUDEM) 		3638011000NRG24260520230537060 26/05/2023 Lakshamma 3638011WL009028 Lakshamma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763925 Mrs. BAIRU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PULKAL TS-38-011-026-001/010093
(BADRIGUDEM) 		3638011000NRG24260520230537061 26/05/2023 veeramani 3638011WL009028 veeramani 00684 APGV0008138 888 888 Processed 31/05/2023 1978764020 Mrs. BAIRU VIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PULKAL TS-38-011-026-001/010095
(BADRIGUDEM) 		3638011000NRG24260520230537062 26/05/2023 Anand 3638011WL009028 Anand 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978763817 Mrs. CHINTHA ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PULKAL TS-38-011-026-001/010109
(BADRIGUDEM) 		3638011000NRG24260520230537063 26/05/2023 Anitha 3638011WL009028 Anitha 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763906 Mrs. CHINTHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PULKAL TS-38-011-026-001/010114
(BADRIGUDEM) 		3638011000NRG24260520230537065 26/05/2023 Lavanya 3638011WL009028 Lavanya 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978764089 Mrs. LAVANYA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PULKAL TS-38-011-026-001/010122
(BADRIGUDEM) 		3638011000NRG24260520230537067 26/05/2023 Gangaram 3638011WL009028 Gangaram 00684 APGV0008138 222 222 Processed 31/05/2023 1978763811 Mr. BAIRU GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PULKAL TS-38-011-026-001/010122
(BADRIGUDEM) 		3638011000NRG24260520230537066 26/05/2023 Sayamma 3638011WL009028 Sayamma 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978763938 Mrs. BAIRU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PULKAL TS-38-011-026-001/010175
(BADRIGUDEM) 		3638011000NRG24260520230537070 26/05/2023 chennamma 3638011WL009028 chennamma 00684 APGV0008138 888 888 Processed 31/05/2023 1978764002 Mrs. BAIRU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PULKAL TS-38-011-026-001/010200
(BADRIGUDEM) 		3638011000NRG24260520230537072 26/05/2023 Shivaleela 3638011WL009028 Shivaleela 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763984 Mrs. CHINTHA SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PULKAL TS-38-011-026-001/010200
(BADRIGUDEM) 		3638011000NRG24260520230537071 26/05/2023 Yadaiah 3638011WL009028 Yadaiah 00684 APGV0008138 888 888 Processed 31/05/2023 1978763933 Mr. CHINTHA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PULKAL TS-38-011-026-001/010242
(BADRIGUDEM) 		3638011000NRG24260520230537073 26/05/2023 lakshmi 3638011WL009028 lakshmi 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763983 Mrs. MADDURI LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PULKAL TS-38-011-026-001/010267
(BADRIGUDEM) 		3638011000NRG24260520230537077 26/05/2023 Sheeri Manamma 3638011WL009028 Sheeri Manamma 00684 APGV0008138 888 888 Processed 31/05/2023 1978763991 Mrs. SHEERI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PULKAL TS-38-011-026-001/010270
(BADRIGUDEM) 		3638011000NRG24260520230537080 26/05/2023 Hamsamma 3638011WL009028 Hamsamma 00684 APGV0008138 444 444 Processed 31/05/2023 1978763971 MR CHINTHA AMSAMMA STATE BANK OF INDIA(508548)
203 PULKAL TS-38-011-026-001/010270
(BADRIGUDEM) 		3638011000NRG24260520230537079 26/05/2023 Satyya 3638011WL009028 Satyya 00684 APGV0008138 444 444 Processed 31/05/2023 1978763989 Mr. CHINTHA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PULKAL TS-38-011-026-001/010273
(BADRIGUDEM) 		3638011000NRG24260520230537081 26/05/2023 B Pramila 3638011WL009028 B Pramila 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978764066 Mrs. BAIRU PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PULKAL TS-38-011-026-001/010274
(BADRIGUDEM) 		3638011000NRG24260520230537082 26/05/2023 rajyalakshmi 3638011WL009028 rajyalakshmi 00684 APGV0008138 666 666 Processed 31/05/2023 1978764038 ARKATHALA RAJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PULKAL TS-38-011-026-001/010276
(BADRIGUDEM) 		3638011000NRG24260520230537083 26/05/2023 anjamma 3638011WL009028 anjamma 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763922 Mrs. BAIRU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PULKAL TS-38-011-026-001/010283
(BADRIGUDEM) 		3638011000NRG24260520230537084 26/05/2023 Sheerisha 3638011WL009028 Sheerisha 00684 APGV0008138 666 666 Processed 31/05/2023 1978764021 Mrs. BAIRU SHEERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PULKAL TS-38-011-026-001/010295
(BADRIGUDEM) 		3638011000NRG24260520230537085 26/05/2023 Kavitha 3638011WL009028 Kavitha 00684 APGV0008138 888 888 Processed 31/05/2023 1978764052 Mrs. BAIRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PULKAL TS-38-011-026-001/010298
(BADRIGUDEM) 		3638011000NRG24260520230537086 26/05/2023 Lakshmi 3638011WL009028 Lakshmi 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978764062 Mrs. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PULKAL TS-38-011-026-001/010299
(BADRIGUDEM) 		3638011000NRG24260520230537087 26/05/2023 Jayamma 3638011WL009028 Jayamma 00684 APGV0008138 888 888 Processed 31/05/2023 1978764056 SAALAY JAYAMMA CANARA BANK(508532)
211 PULKAL TS-38-011-026-001/010301
(BADRIGUDEM) 		3638011000NRG24260520230537088 26/05/2023 Shoba 3638011WL009028 Shoba 00684 APGV0008138 1111 1111 Processed 31/05/2023 1978764044 Mrs. SHEERI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PULKAL TS-38-011-026-001/20266
(BADRIGUDEM) 		3638011000NRG24260520230537090 26/05/2023 Bairu Maisaiah 3638011WL009028 Bairu Maisaiah 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763821 Mr. BAIRU MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PULKAL TS-38-011-026-001/20266
(BADRIGUDEM) 		3638011000NRG24260520230537091 26/05/2023 Narsamma Bairu 3638011WL009028 Narsamma Bairu 00684 APGV0008138 1333 1333 Processed 31/05/2023 1978763818 Mrs. BAIRU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PULKAL TS-38-011-032-001/010005
(POSANIPALLE) 		3638011000NRG24250520230528824 26/05/2023 Mallesham 3638011WL008850 Mallesham 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763970 Mrs. BALABADRI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PULKAL TS-38-011-032-001/010005
(POSANIPALLE) 		3638011000NRG24250520230528823 26/05/2023 Raadhamma 3638011WL008850 Raadhamma 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763929 Mrs. BALABADRI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PULKAL TS-38-011-032-001/010006
(POSANIPALLE) 		3638011000NRG24250520230528826 26/05/2023 Lakshmi 3638011WL008850 Lakshmi 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763981 Mrs. SHEKAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PULKAL TS-38-011-032-001/010006
(POSANIPALLE) 		3638011000NRG24250520230528825 26/05/2023 Satyayya 3638011WL008850 Satyayya 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763812 Mr. SHEKAMOLLA SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PULKAL TS-38-011-032-001/010010
(POSANIPALLE) 		3638011000NRG24250520230528827 26/05/2023 Kistayya 3638011WL008850 Kistayya 00684 APGV0008138 844 844 Processed 31/05/2023 1978763824 Mr. KISTAIAH PALLE S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PULKAL TS-38-011-032-001/010010
(POSANIPALLE) 		3638011000NRG24250520230528828 26/05/2023 Padma 3638011WL008850 Padma 00684 APGV0008138 844 844 Processed 31/05/2023 1978763846 Mrs. PALLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PULKAL TS-38-011-032-001/010013
(POSANIPALLE) 		3638011000NRG24250520230528831 26/05/2023 Lakshmi 3638011WL008850 Lakshmi 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763848 Mrs. CHINNA BALAMMOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PULKAL TS-38-011-032-001/010014
(POSANIPALLE) 		3638011000NRG24250520230528832 26/05/2023 Durgayya 3638011WL008850 Durgayya 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763909 Mr. CHINNA BALAMMOLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PULKAL TS-38-011-032-001/010015
(POSANIPALLE) 		3638011000NRG24250520230528833 26/05/2023 Paapamma 3638011WL008850 Paapamma 00684 APGV0008138 743 743 Processed 31/05/2023 1978763814 Mrs. PALLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PULKAL TS-38-011-032-001/010017
(POSANIPALLE) 		3638011000NRG24250520230528834 26/05/2023 Baalamani 3638011WL008850 Baalamani 00684 APGV0008138 929 929 Processed 31/05/2023 1978763825 Mrs. PALLE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PULKAL TS-38-011-032-001/010020
(POSANIPALLE) 		3638011000NRG24250520230528836 26/05/2023 Lakshmayya 3638011WL008850 Lakshmayya 00684 APGV0008138 372 372 Processed 31/05/2023 1978763826 Mr. NADIMINTI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PULKAL TS-38-011-032-001/010025
(POSANIPALLE) 		3638011000NRG24250520230528838 26/05/2023 Veerayya 3638011WL008850 Veerayya 00684 APGV0008138 186 186 Processed 31/05/2023 1978763918 Mr. MANNENGAMOLLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PULKAL TS-38-011-032-001/010025
(POSANIPALLE) 		3638011000NRG24250520230528839 26/05/2023 Vemkatamma 3638011WL008850 Vemkatamma 00684 APGV0008138 186 186 Processed 31/05/2023 1978763980 Mrs. MANNENGAMOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PULKAL TS-38-011-032-001/010033
(POSANIPALLE) 		3638011000NRG24250520230528840 26/05/2023 Srisailam 3638011WL008850 Srisailam 00684 APGV0008138 186 186 Processed 31/05/2023 1978763947 Mrs. BOINI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PULKAL TS-38-011-032-001/010036
(POSANIPALLE) 		3638011000NRG24250520230528843 26/05/2023 Imdiramma 3638011WL008850 Imdiramma 00684 APGV0008138 186 186 Processed 31/05/2023 1978763840 Mrs. BOINI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PULKAL TS-38-011-032-001/010036
(POSANIPALLE) 		3638011000NRG24250520230528842 26/05/2023 Mallesham 3638011WL008850 Mallesham 00684 APGV0008138 186 186 Processed 31/05/2023 1978763827 Mr. BOINI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PULKAL TS-38-011-032-001/010037
(POSANIPALLE) 		3638011000NRG24250520230528844 26/05/2023 Arun Kumar 3638011WL008850 Arun Kumar 00684 APGV0008138 186 186 Processed 31/05/2023 1978763956 MR BOINI ARUN KUMAR STATE BANK OF INDIA(508548)
231 PULKAL TS-38-011-032-001/010038
(POSANIPALLE) 		3638011000NRG24250520230528845 26/05/2023 Meeramma 3638011WL008850 Meeramma 00684 APGV0008138 186 186 Processed 31/05/2023 1978763985 Mrs. ONNAPURAM MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PULKAL TS-38-011-032-001/010043
(POSANIPALLE) 		3638011000NRG24250520230528848 26/05/2023 Jagadamba 3638011WL008850 Jagadamba 00684 APGV0008138 186 186 Processed 31/05/2023 1978763892 Mrs. KOTIGARI JAGADHAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PULKAL TS-38-011-032-001/010060
(POSANIPALLE) 		3638011000NRG24250520230528849 26/05/2023 Ashok 3638011WL008850 Ashok 00684 APGV0008138 169 169 Processed 31/05/2023 1978764018 Mr. GOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PULKAL TS-38-011-032-001/010060
(POSANIPALLE) 		3638011000NRG24250520230528850 26/05/2023 Lakshmi 3638011WL008850 Lakshmi 00684 APGV0008138 169 169 Processed 31/05/2023 1978763850 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PULKAL TS-38-011-032-001/010064
(POSANIPALLE) 		3638011000NRG24250520230528851 26/05/2023 Raamadevi 3638011WL008850 Raamadevi 00684 APGV0008138 675 675 Processed 31/05/2023 1978763847 Mrs. CHINNABALAMOLLA RAMADHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PULKAL TS-38-011-032-001/010065
(POSANIPALLE) 		3638011000NRG24250520230528852 26/05/2023 Chennayya 3638011WL008850 Chennayya 00684 APGV0008138 186 186 Processed 31/05/2023 1978764092 Mr. CHINNABALAMOLLA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PULKAL TS-38-011-032-001/010071
(POSANIPALLE) 		3638011000NRG24250520230528854 26/05/2023 Shamkaramma 3638011WL008850 Shamkaramma 00684 APGV0008138 186 186 Processed 31/05/2023 1978763907 Mrs. SHANKARAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PULKAL TS-38-011-032-001/010072
(POSANIPALLE) 		3638011000NRG24250520230528856 26/05/2023 Mamjula 3638011WL008850 Mamjula 00684 APGV0008138 844 844 Processed 31/05/2023 1978764037 Mrs. MANNE MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PULKAL TS-38-011-032-001/010072
(POSANIPALLE) 		3638011000NRG24250520230528855 26/05/2023 Shekar 3638011WL008850 Shekar 00684 APGV0008138 844 844 Processed 31/05/2023 1978763813 Mr. MANNE SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PULKAL TS-38-011-032-001/010083
(POSANIPALLE) 		3638011000NRG24250520230528857 26/05/2023 Shaamtamma 3638011WL008850 Shaamtamma 00684 APGV0008138 929 929 Processed 31/05/2023 1978763828 Mrs. HONNAPURAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PULKAL TS-38-011-032-001/010086
(POSANIPALLE) 		3638011000NRG24250520230528858 26/05/2023 Lalita 3638011WL008850 Lalita 00684 APGV0008138 186 186 Processed 31/05/2023 1978763841 Mrs. PALLE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PULKAL TS-38-011-032-001/010087
(POSANIPALLE) 		3638011000NRG24250520230528860 26/05/2023 Shamkaramma 3638011WL008850 Shamkaramma 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763815 Mrs. PALLE SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PULKAL TS-38-011-032-001/010092
(POSANIPALLE) 		3638011000NRG24250520230528861 26/05/2023 Antaiah 3638011WL008850 Antaiah 00684 APGV0008138 743 743 Processed 31/05/2023 1978763842 Mr. ONNAPURAM MANNE ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PULKAL TS-38-011-032-001/010092
(POSANIPALLE) 		3638011000NRG24250520230528862 26/05/2023 Yadamma 3638011WL008850 Yadamma 00684 APGV0008138 929 929 Processed 31/05/2023 1978763987 Mrs. ONNAPURAM MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PULKAL TS-38-011-032-001/010103
(POSANIPALLE) 		3638011000NRG24250520230528863 26/05/2023 Prameela 3638011WL008850 Prameela 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763852 Mrs. PRAMEELA YELLAPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PULKAL TS-38-011-032-001/010104
(POSANIPALLE) 		3638011000NRG24250520230528865 26/05/2023 Baagirata 3638011WL008850 Baagirata 00684 APGV0008138 557 557 Processed 31/05/2023 1978763845 Mrs. BHAGIRTHA MANNE NINGAMOLLA W O NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PULKAL TS-38-011-032-001/010105
(POSANIPALLE) 		3638011000NRG24250520230528866 26/05/2023 Naarayana 3638011WL008850 Naarayana 00684 APGV0008138 372 372 Processed 31/05/2023 1978763908 Mr. Balabadri NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PULKAL TS-38-011-032-001/010106
(POSANIPALLE) 		3638011000NRG24250520230528867 26/05/2023 Lakshmi 3638011WL008850 Lakshmi 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763982 Mrs. MANNENINGAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PULKAL TS-38-011-032-001/010115
(POSANIPALLE) 		3638011000NRG24250520230528869 26/05/2023 Lakshmamma 3638011WL008850 Lakshmamma 00684 APGV0008138 675 675 Processed 31/05/2023 1978763849 Mrs. LAXMAMMA HUNNAPURAM W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PULKAL TS-38-011-032-001/010115
(POSANIPALLE) 		3638011000NRG24250520230528870 26/05/2023 Samgamma 3638011WL008850 Samgamma 00684 APGV0008138 929 929 Processed 31/05/2023 1978763967 Mr. ONNAPURAM SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PULKAL TS-38-011-032-001/010126
(POSANIPALLE) 		3638011000NRG24250520230528871 26/05/2023 Dasharath 3638011WL008850 Dasharath 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763889 Mr. BAALABADRI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PULKAL TS-38-011-032-001/010126
(POSANIPALLE) 		3638011000NRG24250520230528872 26/05/2023 Vemkatesh 3638011WL008850 Vemkatesh 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763945 Mr. BALABADRI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PULKAL TS-38-011-032-001/010129
(POSANIPALLE) 		3638011000NRG24250520230528873 26/05/2023 Lalitha 3638011WL008850 Lalitha 00684 APGV0008138 186 186 Processed 31/05/2023 1978764039 Mrs. VENKATOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PULKAL TS-38-011-032-001/010135
(POSANIPALLE) 		3638011000NRG24250520230528874 26/05/2023 Dasharath 3638011WL008850 Dasharath 00684 APGV0008138 844 844 Processed 31/05/2023 1978763969 Mrs. CHINNABALAMOLLA DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PULKAL TS-38-011-032-001/010135
(POSANIPALLE) 		3638011000NRG24250520230528875 26/05/2023 Jayamma 3638011WL008850 Jayamma 00684 APGV0008138 844 844 Processed 31/05/2023 1978763968 Mrs. CHINNA BALAMMOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PULKAL TS-38-011-032-001/010143
(POSANIPALLE) 		3638011000NRG24250520230528877 26/05/2023 Paarvatamma 3638011WL008850 Paarvatamma 00684 APGV0008138 169 169 Processed 31/05/2023 1978763910 Mrs. PALLE PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PULKAL TS-38-011-032-001/010143
(POSANIPALLE) 		3638011000NRG24250520230528876 26/05/2023 Sudharshan 3638011WL008850 Sudharshan 00684 APGV0008138 169 169 Processed 31/05/2023 1978763911 Mr. Sudarshan . Palle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PULKAL TS-38-011-032-001/010154
(POSANIPALLE) 		3638011000NRG24250520230528878 26/05/2023 Krishna Veni 3638011WL008850 Krishna Veni 00684 APGV0008138 557 557 Processed 31/05/2023 1978763978 Mrs. TALARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PULKAL TS-38-011-032-001/010157
(POSANIPALLE) 		3638011000NRG24250520230528879 26/05/2023 Baagya 3638011WL008850 Baagya 00684 APGV0008138 675 675 Processed 31/05/2023 1978763990 Mrs. ADE BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PULKAL TS-38-011-032-001/010240
(POSANIPALLE) 		3638011000NRG24250520230528882 26/05/2023 Maamata 3638011WL008850 Maamata 00684 APGV0008138 557 557 Processed 31/05/2023 1978764041 Mrs. PALLE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PULKAL TS-38-011-032-001/010245
(POSANIPALLE) 		3638011000NRG24250520230528883 26/05/2023 Ramya 3638011WL008850 Ramya 00684 APGV0008138 844 844 Processed 31/05/2023 1978764027 Mrs. ELLAPOLLA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PULKAL TS-38-011-032-001/010246
(POSANIPALLE) 		3638011000NRG24250520230528884 26/05/2023 Krishna 3638011WL008850 Krishna 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978764040 Mr. ELLAPOLLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PULKAL TS-38-011-032-001/010246
(POSANIPALLE) 		3638011000NRG24250520230528885 26/05/2023 Prashaamti 3638011WL008850 Prashaamti 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763851 Mrs. ELLAPOLLA PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PULKAL TS-38-011-032-001/010287
(POSANIPALLE) 		3638011000NRG24250520230528892 26/05/2023 Manasa 3638011WL008850 Manasa 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978764058 Mrs. CHINNABALAMOLLA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PULKAL TS-38-011-032-001/010294
(POSANIPALLE) 		3638011000NRG24250520230528893 26/05/2023 palle sanjivulu 3638011WL008850 palle sanjivulu 00684 APGV0008138 169 169 Processed 31/05/2023 1978764055 Mr. Palle Sanjeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PULKAL TS-38-011-032-001/010297
(POSANIPALLE) 		3638011000NRG24250520230528895 26/05/2023 dahnraj 3638011WL008850 dahnraj 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978764054 Mr. YALLAPPALLA DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PULKAL TS-38-011-032-001/010297
(POSANIPALLE) 		3638011000NRG24250520230528896 26/05/2023 Jyothi 3638011WL008850 Jyothi 00684 APGV0008138 186 186 Processed 31/05/2023 1978764036 Mrs. YELLAPOLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PULKAL TS-38-011-032-001/010312
(POSANIPALLE) 		3638011000NRG24250520230528898 26/05/2023 Vijayalaxmi 3638011WL008850 Vijayalaxmi 00684 APGV0008138 743 743 Processed 31/05/2023 1978763988 Mrs. ONNAPURAM MANNE VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PULKAL TS-38-011-032-001/010315
(POSANIPALLE) 		3638011000NRG24250520230528900 26/05/2023 Renuka 3638011WL008850 Renuka 00684 APGV0008138 929 929 Processed 31/05/2023 1978764049 Mrs. PALLE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PULKAL TS-38-011-032-001/010319
(POSANIPALLE) 		3638011000NRG24250520230528901 26/05/2023 vijaya 3638011WL008850 vijaya 00684 APGV0008138 743 743 Processed 31/05/2023 1978763961 Mrs. YELLAPOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PULKAL TS-38-011-032-001/010322
(POSANIPALLE) 		3638011000NRG24250520230528902 26/05/2023 Yadamma 3638011WL008850 Yadamma 00684 APGV0008138 1115 1115 Processed 31/05/2023 1978763919 Mrs. CHOUTAKUR YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PULKAL TS-38-011-032-001/010330
(POSANIPALLE) 		3638011000NRG24250520230528905 26/05/2023 Rajendar 3638011WL008850 Rajendar 00684 APGV0008138 186 186 Processed 31/05/2023 1978764063 MR VANNAPURAM RAJENDAR STATE BANK OF INDIA(508548)
273 PULKAL TS-38-011-032-001/010330
(POSANIPALLE) 		3638011000NRG24250520230528904 26/05/2023 Sujatha 3638011WL008850 Sujatha 00684 APGV0008138 186 186 Processed 31/05/2023 1978764060 MRS VANNAPURAM SUJATHA STATE BANK OF INDIA(508548)
SubTotal 125726 125726
274 PULKAL TS-38-011-016-017/010013
(KODUR) 		3638011000NRG24250520230528912 26/05/2023 Raaju 3638011WL008851 Raaju 00684 APGV0008165 160 160 Processed 31/05/2023 1978763809 GADEELA RAJU HDFC BANK LTD(607152)
SubTotal 160 160
275 PULKAL TS-38-011-032-001/010087
(POSANIPALLE) 		3638011000NRG24250520230528859 26/05/2023 Durgayya 3638011WL008850 Durgayya 00688 FINO0001001 1115 1115 Processed 31/05/2023 1978763853 Palle Durgaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1115 1115
276 PULKAL TS-38-011-013-015/230420
(UPPARGUDEM) 		3638011000NRG24260520230538393 26/05/2023 Doosari Barathamma 3638011WL009037 Doosari Barathamma 00691 IPOS0000001 2324 2324 Processed 31/05/2023 1978764082 DOOSARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PULKAL TS-38-011-026-001/010047
(BADRIGUDEM) 		3638011000NRG24260520230537036 26/05/2023 Sugunamma 3638011WL009028 Sugunamma 00691 IPOS0000001 1333 1333 Processed 31/05/2023 1978764083 Mrs. BAIRU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PULKAL TS-38-011-026-001/010124
(BADRIGUDEM) 		3638011000NRG24260520230537068 26/05/2023 Bairu Pentamma 3638011WL009028 Bairu Pentamma 00691 IPOS0000001 1111 1111 Processed 31/05/2023 1978764084 Mrs. BAIRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PULKAL TS-38-011-026-001/010258
(BADRIGUDEM) 		3638011000NRG24260520230537074 26/05/2023 vijaya lakshmi 3638011WL009028 vijaya lakshmi 00691 IPOS0000001 1333 1333 Processed 31/05/2023 1978764085 CHINTHA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PULKAL TS-38-011-026-001/20273
(BADRIGUDEM) 		3638011000NRG24260520230537093 26/05/2023 Chintha Devaiah 3638011WL009028 Chintha Devaiah 00691 IPOS0000001 1333 1333 Processed 31/05/2023 1978764070 Mr. CHINTHA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PULKAL TS-38-011-026-001/20273
(BADRIGUDEM) 		3638011000NRG24260520230537094 26/05/2023 Chintha Laxmamma 3638011WL009028 Chintha Laxmamma 00691 IPOS0000001 222 222 Processed 31/05/2023 1978764071 CHINTHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PULKAL TS-38-011-026-001/20275
(BADRIGUDEM) 		3638011000NRG24260520230537096 26/05/2023 Chintha Kavitha 3638011WL009028 Chintha Kavitha 00691 IPOS0000001 444 444 Processed 31/05/2023 1978764086 Mrs. CHINTHA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PULKAL TS-38-011-032-001/010011
(POSANIPALLE) 		3638011000NRG24250520230528830 26/05/2023 Vijaya Laxmi 3638011WL008850 Vijaya Laxmi 00691 IPOS0000001 743 743 Processed 31/05/2023 1978764078 PALLE VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PULKAL TS-38-011-032-001/010033
(POSANIPALLE) 		3638011000NRG24250520230528841 26/05/2023 Vijaya 3638011WL008850 Vijaya 00691 IPOS0000001 186 186 Processed 31/05/2023 1978764075 Mrs. BOINI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PULKAL TS-38-011-032-001/010039
(POSANIPALLE) 		3638011000NRG24250520230528847 26/05/2023 Samgamma 3638011WL008850 Samgamma 00691 IPOS0000001 507 507 Processed 31/05/2023 1978764073 MANNE SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PULKAL TS-38-011-032-001/010065
(POSANIPALLE) 		3638011000NRG24250520230528853 26/05/2023 Mamjula 3638011WL008850 Mamjula 00691 IPOS0000001 743 743 Processed 31/05/2023 1978764080 CHINNABALAMOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PULKAL TS-38-011-032-001/010113
(POSANIPALLE) 		3638011000NRG24250520230528868 26/05/2023 Narsamma 3638011WL008850 Narsamma 00691 IPOS0000001 743 743 Processed 31/05/2023 1978764076 ELLAPOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PULKAL TS-38-011-032-001/010169
(POSANIPALLE) 		3638011000NRG24250520230528881 26/05/2023 Lakshmi 3638011WL008850 Lakshmi 00691 IPOS0000001 1115 1115 Processed 31/05/2023 1978764081 Mrs. YENKATOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PULKAL TS-38-011-032-001/010169
(POSANIPALLE) 		3638011000NRG24250520230528880 26/05/2023 Raamulu 3638011WL008850 Raamulu 00691 IPOS0000001 557 557 Processed 31/05/2023 1978764077 YENKATOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 PULKAL TS-38-011-032-001/010247
(POSANIPALLE) 		3638011000NRG24250520230528887 26/05/2023 swaati 3638011WL008850 swaati 00691 IPOS0000001 743 743 Processed 31/05/2023 1978764074 Mrs. MANNANAGAMOLLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PULKAL TS-38-011-032-001/010294
(POSANIPALLE) 		3638011000NRG24250520230528894 26/05/2023 palle sunita 3638011WL008850 palle sunita 00691 IPOS0000001 186 186 Processed 31/05/2023 1978764079 PALLE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PULKAL TS-38-011-032-001/010315
(POSANIPALLE) 		3638011000NRG24250520230528899 26/05/2023 Bal Raaju 3638011WL008850 Bal Raaju 00691 IPOS0000001 929 929 Processed 31/05/2023 1978764072 MR PALLE BAL RAJ STATE BANK OF INDIA(508548)
SubTotal 14552 14552
Total 214372 214372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_260523APB_FTO_72067 Bank of Baroda BARB0KURNUL KURNOOL, AP 160
2 PULKAL TS3638011_260523APB_FTO_72067 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 3351
3 PULKAL TS3638011_260523APB_FTO_72067 IDBI Bank IBKL0001723 SANGAREDDY 638
4 PULKAL TS3638011_260523APB_FTO_72067 STATE BANK OF INDIA SBIN0003729 JOGIPET 3266
5 PULKAL TS3638011_260523APB_FTO_72067 STATE BANK OF INDIA SBIN0005895 ISAMIA BAZAR, HYDERABAD 507
6 PULKAL TS3638011_260523APB_FTO_72067 STATE BANK OF INDIA SBIN0020097 JOGIPET 160
7 PULKAL TS3638011_260523APB_FTO_72067 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 965
8 PULKAL TS3638011_260523APB_FTO_72067 STATE BANK OF INDIA SBIN0021891 SULTANPUR 11959
9 PULKAL TS3638011_260523APB_FTO_72067 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2315
10 PULKAL TS3638011_260523APB_FTO_72067 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 888
11 PULKAL TS3638011_260523APB_FTO_72067 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 1111
12 PULKAL TS3638011_260523APB_FTO_72067 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 21132
13 PULKAL TS3638011_260523APB_FTO_72067 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 26367
14 PULKAL TS3638011_260523APB_FTO_72067 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 125726
15 PULKAL TS3638011_260523APB_FTO_72067 Andhra Pradesh Grameena Vikas Bank APGV0008165 Shanthinagar 160
16 PULKAL TS3638011_260523APB_FTO_72067 Fino Payments Bank Ltd FINO0001001 SATIVALI 1115
17 PULKAL TS3638011_260523APB_FTO_72067 India Post Payments Bank IPOS0000001 SANGAREDDY 14552

Download In Excel