Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_160423APB_FTO_16516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJINAPALLE TS-35-004-031-001/020156
(PEDDA TANDA) 		3635004000NRG24130420230022575 16/04/2023 Pathlavath Ramesh 3635004WL001002 Pathlavath Ramesh 00176 IDIB000M241 1284 1284 Processed 12/05/2023 1489044664 Mr. PATHLAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1284 1284
2 BIJINAPALLE TS-35-004-002-002/010682
(MANGANUR) 		3635004000NRG24130420230018274 16/04/2023 Bheemamma 3635004WL000853 Bheemamma 00415 SBIN0003884 359 359 Processed 12/05/2023 1489044425 GUDLA BHEEMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
3 BIJINAPALLE TS-35-004-002-002/012251
(MANGANUR) 		3635004000NRG24130420230018314 16/04/2023 lavanya 3635004WL000853 lavanya 00415 SBIN0003884 180 180 Processed 12/05/2023 1489044561 MRS KANDI KONDA LAVANYA STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-002-002/012302
(MANGANUR) 		3635004000NRG24130420230018316 16/04/2023 madhivi 3635004WL000853 madhivi 00415 SBIN0003884 180 180 Processed 12/05/2023 1489044848 Mr. SHEVUKULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BIJINAPALLE TS-35-004-005-011/010147
(GUDLANARVA) 		3635004000NRG24130420230017825 16/04/2023 Padmamma 3635004WL000826 Padmamma 00415 SBIN0003884 499 499 Processed 12/05/2023 1489044517 CHAKALI PADMA UNION BANK OF INDIA(508500)
6 BIJINAPALLE TS-35-004-005-011/010310
(GUDLANARVA) 		3635004000NRG24130420230017838 16/04/2023 Venkatamma 3635004WL000826 Venkatamma 00415 SBIN0003884 166 166 Processed 12/05/2023 1489044507 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-005-011/010319
(GUDLANARVA) 		3635004000NRG24130420230017841 16/04/2023 Jangaiah 3635004WL000826 Jangaiah 00415 SBIN0003884 997 997 Processed 12/05/2023 1489044501 VATTEM JANGAIAH UNION BANK OF INDIA(508500)
8 BIJINAPALLE TS-35-004-005-011/010674
(GUDLANARVA) 		3635004000NRG24130420230017860 16/04/2023 Ramulamma 3635004WL000826 Ramulamma 00415 SBIN0003884 831 831 Processed 12/05/2023 1489044690 MRS REDDIPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
9 BIJINAPALLE TS-35-004-006-006/010092
(KARUKONDA) 		3635004000NRG24150420230030735 16/04/2023 Lingamma 3635004WL001422 Lingamma 00415 SBIN0003884 402 402 Processed 12/05/2023 1489044550 Mrs. GUDISE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BIJINAPALLE TS-35-004-006-006/010184
(KARUKONDA) 		3635004000NRG24150420230030746 16/04/2023 Manyamma 3635004WL001422 Manyamma 00415 SBIN0003884 201 201 Processed 12/05/2023 1489044590 MRS UDALA MANNEMMA STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-006-006/010201
(KARUKONDA) 		3635004000NRG24150420230030749 16/04/2023 Parsuramulu 3635004WL001422 Parsuramulu 00415 SBIN0003884 402 402 Processed 12/05/2023 1489044599 Mr. PARASHU RAMULU S O RAMULU VELLAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24150420230030753 16/04/2023 Thirupathayya 3635004WL001422 Thirupathayya 00415 SBIN0003884 402 402 Processed 12/05/2023 1489044589 MR MIDDE THIRUPATHAIAH STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-006-006/010315
(KARUKONDA) 		3635004000NRG24150420230030757 16/04/2023 RAJU BOYNI PALLI 3635004WL001422 RAJU BOYNI PALLI 00415 SBIN0003884 402 402 Processed 12/05/2023 1489044373 Mr. BOYINIPALLY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BIJINAPALLE TS-35-004-006-006/010449
(KARUKONDA) 		3635004000NRG24150420230030767 16/04/2023 Laxmamma 3635004WL001422 Laxmamma 00415 SBIN0003884 201 201 Processed 12/05/2023 1489044592 MIDDE LAXMAMMA ICICI BANK LTD(508534)
15 BIJINAPALLE TS-35-004-008-008/010152
(LINGASANIPALLE) 		3635004000NRG24150420230029079 16/04/2023 Lakshmi 3635004WL001324 Lakshmi 00415 SBIN0003884 949 949 Processed 12/05/2023 1489044515 LAKSHMAMMA A ICICI BANK LTD(508534)
16 BIJINAPALLE TS-35-004-008-008/010240
(LINGASANIPALLE) 		3635004000NRG24150420230029087 16/04/2023 Niranjanamma 3635004WL001324 Niranjanamma 00415 SBIN0003884 474 474 Processed 12/05/2023 1489044709 MISS BONASI NIRANJANAMMA STATE BANK OF INDIA(508548)
17 BIJINAPALLE TS-35-004-010-010/010393
(PALEM) 		3635004000NRG24150420230027169 16/04/2023 Padma 3635004WL001222 Padma 00415 SBIN0003884 1284 1284 Processed 12/05/2023 1489044849 GADDAM PADMA ICICI BANK LTD(508534)
18 BIJINAPALLE TS-35-004-011-012/011044
(BIJINAPALLE) 		3635004000NRG24150420230027260 16/04/2023 shantamma 3635004WL001226 shantamma 00415 SBIN0003884 244 244 Processed 12/05/2023 1489044570 MS CHEERNAM SHANTHAMMA STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-011-012/011269
(BIJINAPALLE) 		3635004000NRG24150420230027267 16/04/2023 Nagamani 3635004WL001226 Nagamani 00415 SBIN0003884 366 366 Processed 12/05/2023 1489044576 NAGAMANI CHEERNAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
20 BIJINAPALLE TS-35-004-011-012/012152
(BIJINAPALLE) 		3635004000NRG24150420230027272 16/04/2023 Anjanamma 3635004WL001226 Anjanamma 00415 SBIN0003884 732 732 Processed 12/05/2023 1489044787 MRS ATHINARAPU ANJANAMMA STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-011-012/012178
(BIJINAPALLE) 		3635004000NRG24150420230027275 16/04/2023 Parvathamma 3635004WL001226 Parvathamma 00415 SBIN0003884 732 732 Processed 12/05/2023 1489044438 ARAPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
22 BIJINAPALLE TS-35-004-011-012/012252
(BIJINAPALLE) 		3635004000NRG24150420230027277 16/04/2023 nilamma 3635004WL001226 nilamma 00415 SBIN0003884 610 610 Processed 13/05/2023 1489044575 GADDAMEEDI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJINAPALLE TS-35-004-011-012/012269
(BIJINAPALLE) 		3635004000NRG24150420230027279 16/04/2023 Chinnamma 3635004WL001226 Chinnamma 00415 SBIN0003884 122 122 Processed 12/05/2023 1489044554 MRS CHEERNAM CHINNAMMA STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-011-012/012280
(BIJINAPALLE) 		3635004000NRG24150420230027281 16/04/2023 jyothi 3635004WL001226 jyothi 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044435 MRS MYAKALA JYOTHI STATE BANK OF INDIA(508548)
25 BIJINAPALLE TS-35-004-011-012/012288
(BIJINAPALLE) 		3635004000NRG24150420230027283 16/04/2023 Aruna 3635004WL001226 Aruna 00415 SBIN0003884 732 732 Processed 12/05/2023 1489044671 MRS K ARUNA STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-011-012/012288
(BIJINAPALLE) 		3635004000NRG24150420230027284 16/04/2023 shivakumar 3635004WL001226 shivakumar 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044788 K SHIVA KUMAR PUNJAB NATIONAL BANK(508568)
27 BIJINAPALLE TS-35-004-011-012/012321
(BIJINAPALLE) 		3635004000NRG24150420230027287 16/04/2023 shivamma 3635004WL001226 shivamma 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044562 MRS CHATAMONI SHIVAMMA STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-011-012/012414
(BIJINAPALLE) 		3635004000NRG24150420230027288 16/04/2023 Narendar 3635004WL001226 Narendar 00415 SBIN0003884 122 122 Processed 12/05/2023 1489044521 Mr. K Narendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BIJINAPALLE TS-35-004-011-012/012424
(BIJINAPALLE) 		3635004000NRG24150420230027289 16/04/2023 Shivamma 3635004WL001226 Shivamma 00415 SBIN0003884 366 366 Processed 12/05/2023 1489044563 Mrs. SHIVAMMA URENIKI W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BIJINAPALLE TS-35-004-013-014/010655
(LATPALLE) 		3635004000NRG24130420230020346 16/04/2023 Masayya 3635004WL000919 Masayya 00415 SBIN0003884 1020 1020 Processed 13/05/2023 1489044555 SANDA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJINAPALLE TS-35-004-013-014/011269
(LATPALLE) 		3635004000NRG24130420230020357 16/04/2023 lalithamm 3635004WL000919 lalithamm 00415 SBIN0003884 1020 1020 Processed 13/05/2023 1489044545 BOKKI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJINAPALLE TS-35-004-013-014/011299
(LATPALLE) 		3635004000NRG24130420230020360 16/04/2023 Chennamma 3635004WL000919 Chennamma 00415 SBIN0003884 510 510 Processed 12/05/2023 1489044571 MS EGURAMBADA CHENNAMMA STATE BANK OF INDIA(508548)
33 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24130420230024211 16/04/2023 Masireddi 3635004WL001098 Masireddi 00415 SBIN0003884 501 501 Processed 12/05/2023 1489044512 MR MASI REDDY GATTU STATE BANK OF INDIA(508548)
34 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24130420230024213 16/04/2023 Suguna 3635004WL001098 Suguna 00415 SBIN0003884 501 501 Processed 12/05/2023 1489044691 Mrs. GATTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BIJINAPALLE TS-35-004-015-016/010137
(MAHADEVPETA) 		3635004000NRG24130420230024439 16/04/2023 Ramaswamamma 3635004WL001118 Ramaswamamma 00415 SBIN0003884 534 534 Processed 13/05/2023 1489044559 BATHULA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJINAPALLE TS-35-004-015-016/010623
(MAHADEVPETA) 		3635004000NRG24130420230024451 16/04/2023 Kaveri 3635004WL001118 Kaveri 00415 SBIN0003884 534 534 Processed 12/05/2023 1489044437 MR PUDURU KAVERI STATE BANK OF INDIA(508548)
37 BIJINAPALLE TS-35-004-017-020/010005
(SHAINPALLE) 		3635004000NRG24130420230020524 16/04/2023 Mutyalamma 3635004WL000924 Mutyalamma 00415 SBIN0003884 305 305 Processed 12/05/2023 1489044566 MRS CHINTAKAYALA MUTHYALAMMA STATE BANK OF INDIA(508548)
38 BIJINAPALLE TS-35-004-017-020/010007
(SHAINPALLE) 		3635004000NRG24130420230020527 16/04/2023 Lingamma 3635004WL000924 Lingamma 00415 SBIN0003884 153 153 Processed 12/05/2023 1489044557 Lingamma golla GENERAL POST OFFICE(607245)
39 BIJINAPALLE TS-35-004-017-020/010052
(SHAINPALLE) 		3635004000NRG24130420230020539 16/04/2023 Nagamani 3635004WL000924 Nagamani 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044539 MRS KUNDELLA NAGAMANI STATE BANK OF INDIA(508548)
40 BIJINAPALLE TS-35-004-017-020/010059
(SHAINPALLE) 		3635004000NRG24130420230020541 16/04/2023 Krishnamma 3635004WL000924 Krishnamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044516 MRS CHINTAKAYALA KRISHNAMMA STATE BANK OF INDIA(508548)
41 BIJINAPALLE TS-35-004-017-020/010061
(SHAINPALLE) 		3635004000NRG24130420230020542 16/04/2023 Anjanamma 3635004WL000924 Anjanamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044783 MRS DIDDI ANJANAMMA STATE BANK OF INDIA(508548)
42 BIJINAPALLE TS-35-004-017-020/010100
(SHAINPALLE) 		3635004000NRG24130420230020553 16/04/2023 Chennamma 3635004WL000924 Chennamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044598 MRS BEESAM CHENNAMMA STATE BANK OF INDIA(508548)
43 BIJINAPALLE TS-35-004-017-020/010104
(SHAINPALLE) 		3635004000NRG24130420230020555 16/04/2023 Parvathamma 3635004WL000924 Parvathamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044595 MRS BEESAM PARVATHAMMA STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-017-020/010105
(SHAINPALLE) 		3635004000NRG24130420230020556 16/04/2023 Alivela 3635004WL000924 Alivela 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044582 MRS UDGALA ALIVELU STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-017-020/010118
(SHAINPALLE) 		3635004000NRG24130420230020559 16/04/2023 Pedda Kondaiah 3635004WL000924 Pedda Kondaiah 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044591 MR BIJINAPALLY KONDAIAH STATE BANK OF INDIA(508548)
46 BIJINAPALLE TS-35-004-017-020/010126
(SHAINPALLE) 		3635004000NRG24130420230020561 16/04/2023 Lakshmi 3635004WL000924 Lakshmi 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044553 MRS BEESAM LAXMI STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-017-020/010132
(SHAINPALLE) 		3635004000NRG24130420230020564 16/04/2023 Narsimha 3635004WL000924 Narsimha 00415 SBIN0003884 305 305 Processed 12/05/2023 1489044505 MR NARASIMHA CHEVITI STATE BANK OF INDIA(508548)
48 BIJINAPALLE TS-35-004-017-020/010133
(SHAINPALLE) 		3635004000NRG24130420230020566 16/04/2023 Shanthamma 3635004WL000924 Shanthamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044538 Shanthamma Taduparti GENERAL POST OFFICE(607245)
49 BIJINAPALLE TS-35-004-017-020/010174
(SHAINPALLE) 		3635004000NRG24130420230020584 16/04/2023 Lakshmi 3635004WL000924 Lakshmi 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044504 Lakshmi Rasuri Rasuri GENERAL POST OFFICE(607245)
50 BIJINAPALLE TS-35-004-017-020/010202
(SHAINPALLE) 		3635004000NRG24130420230020594 16/04/2023 Sivalakshmi 3635004WL000924 Sivalakshmi 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044552 MRS CHENAMONI SHIVALAXMI STATE BANK OF INDIA(508548)
51 BIJINAPALLE TS-35-004-017-020/010251
(SHAINPALLE) 		3635004000NRG24130420230020600 16/04/2023 Dhanamma 3635004WL000924 Dhanamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044548 MRS RATHLAVATH JAMULAMMA STATE BANK OF INDIA(508548)
52 BIJINAPALLE TS-35-004-017-020/010257
(SHAINPALLE) 		3635004000NRG24130420230020603 16/04/2023 Bikni 3635004WL000924 Bikni 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044579 Mrs. LAMBADI BEEKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BIJINAPALLE TS-35-004-017-020/010271
(SHAINPALLE) 		3635004000NRG24130420230020605 16/04/2023 Lakki 3635004WL000924 Lakki 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044586 MRS RATHLAVATH LAKKI STATE BANK OF INDIA(508548)
54 BIJINAPALLE TS-35-004-017-020/010282
(SHAINPALLE) 		3635004000NRG24130420230020607 16/04/2023 Bucchamma 3635004WL000924 Bucchamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044583 MRS GUNTI BUCHAMMA STATE BANK OF INDIA(508548)
55 BIJINAPALLE TS-35-004-017-020/010293
(SHAINPALLE) 		3635004000NRG24130420230020610 16/04/2023 Venkatamma 3635004WL000924 Venkatamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044596 Venkatamma Rasuri GENERAL POST OFFICE(607245)
56 BIJINAPALLE TS-35-004-017-020/010312
(SHAINPALLE) 		3635004000NRG24130420230020616 16/04/2023 Srishailam 3635004WL000924 Srishailam 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044514 MR SRISAILAM NARLAPURAM STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-017-020/010313
(SHAINPALLE) 		3635004000NRG24130420230020618 16/04/2023 Yashodha 3635004WL000924 Yashodha 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044565 MRS CHENAMONI YASHODA STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-017-020/010422
(SHAINPALLE) 		3635004000NRG24130420230020631 16/04/2023 Balaiah 3635004WL000924 Balaiah 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044543 Mr. BALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BIJINAPALLE TS-35-004-017-020/010474
(SHAINPALLE) 		3635004000NRG24130420230020646 16/04/2023 Ushanna 3635004WL000924 Ushanna 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044556 MR NARLAPURAM USHANNA STATE BANK OF INDIA(508548)
60 BIJINAPALLE TS-35-004-017-020/010521
(SHAINPALLE) 		3635004000NRG24130420230020652 16/04/2023 Nirmala 3635004WL000924 Nirmala 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044542 Mrs. KALMURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24130420230020655 16/04/2023 Naagayya 3635004WL000924 Naagayya 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044587 MR REKULA CHINNANAGAIAH STATE BANK OF INDIA(508548)
62 BIJINAPALLE TS-35-004-017-020/010546
(SHAINPALLE) 		3635004000NRG24130420230020658 16/04/2023 Indramma 3635004WL000924 Indramma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044551 MRS CHENAMONI INDRAMMA STATE BANK OF INDIA(508548)
63 BIJINAPALLE TS-35-004-017-020/010618
(SHAINPALLE) 		3635004000NRG24130420230020668 16/04/2023 Laxmi 3635004WL000924 Laxmi 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044573 Mrs. RATHLAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BIJINAPALLE TS-35-004-017-020/010652
(SHAINPALLE) 		3635004000NRG24130420230020675 16/04/2023 Narsimha 3635004WL000924 Narsimha 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044519 G NARSIMHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
65 BIJINAPALLE TS-35-004-017-020/010652
(SHAINPALLE) 		3635004000NRG24130420230020676 16/04/2023 Thirupathamma 3635004WL000924 Thirupathamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044518 Mrs. GUNDURI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BIJINAPALLE TS-35-004-017-020/010694
(SHAINPALLE) 		3635004000NRG24130420230020680 16/04/2023 Kamalamma 3635004WL000924 Kamalamma 00415 SBIN0003884 610 610 Processed 13/05/2023 1489044577 RATHLAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJINAPALLE TS-35-004-017-020/010703
(SHAINPALLE) 		3635004000NRG24130420230020685 16/04/2023 Chandrakala 3635004WL000924 Chandrakala 00415 SBIN0003884 153 153 Processed 13/05/2023 1489044594 RATHLAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJINAPALLE TS-35-004-017-020/010703
(SHAINPALLE) 		3635004000NRG24130420230020684 16/04/2023 Pikili 3635004WL000924 Pikili 00415 SBIN0003884 153 153 Processed 12/05/2023 1489044593 MR RATHLAVATH PIKILI STATE BANK OF INDIA(508548)
69 BIJINAPALLE TS-35-004-017-020/010709
(SHAINPALLE) 		3635004000NRG24130420230020687 16/04/2023 Thirupathaiah 3635004WL000924 Thirupathaiah 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044588 MR BEESAM TIRUPATHAIAH STATE BANK OF INDIA(508548)
70 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24130420230020689 16/04/2023 Chennamma 3635004WL000924 Chennamma 00415 SBIN0003884 763 763 Processed 13/05/2023 1489044786 DIDDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJINAPALLE TS-35-004-017-020/010740
(SHAINPALLE) 		3635004000NRG24130420230020691 16/04/2023 sugunamms 3635004WL000924 sugunamms 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044564 MRS GUNDURU SUGUNAMMA STATE BANK OF INDIA(508548)
72 BIJINAPALLE TS-35-004-017-020/010763
(SHAINPALLE) 		3635004000NRG24130420230020695 16/04/2023 masru 3635004WL000924 masru 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044544 Mrs. RATHLAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BIJINAPALLE TS-35-004-017-020/010770
(SHAINPALLE) 		3635004000NRG24130420230020697 16/04/2023 Krushnamma 3635004WL000924 Krushnamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044560 MRS GUNTI KRISHNAMMA STATE BANK OF INDIA(508548)
74 BIJINAPALLE TS-35-004-017-020/010775
(SHAINPALLE) 		3635004000NRG24130420230020698 16/04/2023 vijju 3635004WL000924 vijju 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044574 MRS RATHLAVATH VIJJU STATE BANK OF INDIA(508548)
75 BIJINAPALLE TS-35-004-017-020/010808
(SHAINPALLE) 		3635004000NRG24130420230020703 16/04/2023 Gopal 3635004WL000924 Gopal 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044568 MR KUNDELA GOPAL STATE BANK OF INDIA(508548)
76 BIJINAPALLE TS-35-004-017-020/010808
(SHAINPALLE) 		3635004000NRG24130420230020704 16/04/2023 Jyothi 3635004WL000924 Jyothi 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044567 MRS KUNDELA JYOTHI STATE BANK OF INDIA(508548)
77 BIJINAPALLE TS-35-004-017-020/010812
(SHAINPALLE) 		3635004000NRG24130420230020707 16/04/2023 parvati 3635004WL000924 parvati 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044597 MRS NALLAPOTHULA PARVATHY STATE BANK OF INDIA(508548)
78 BIJINAPALLE TS-35-004-017-020/010870
(SHAINPALLE) 		3635004000NRG24130420230020710 16/04/2023 Chitti 3635004WL000924 Chitti 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044585 MR CHITTEMMA RATHLAVATH STATE BANK OF INDIA(508548)
79 BIJINAPALLE TS-35-004-017-020/010883
(SHAINPALLE) 		3635004000NRG24130420230020711 16/04/2023 Jyothi 3635004WL000924 Jyothi 00415 SBIN0003884 610 610 Processed 12/05/2023 1489044680 MR RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
80 BIJINAPALLE TS-35-004-017-020/10906-B
(SHAINPALLE) 		3635004000NRG24130420230020713 16/04/2023 K Kalamma 3635004WL000924 K Kalamma 00415 SBIN0003884 763 763 Processed 12/05/2023 1489044580 KAMMA KALAMMA UNION BANK OF INDIA(508500)
81 BIJINAPALLE TS-35-004-018-021/010220
(MAMMAIPALLE) 		3635004000NRG24130420230023468 16/04/2023 Laxmi 3635004WL001068 Laxmi 00415 SBIN0003884 162 162 Processed 12/05/2023 1489044572 MRS GUJJULA LAXMAMMA STATE BANK OF INDIA(508548)
82 BIJINAPALLE TS-35-004-018-021/010509
(MAMMAIPALLE) 		3635004000NRG24130420230023478 16/04/2023 Yellamma 3635004WL001068 Yellamma 00415 SBIN0003884 324 324 Processed 13/05/2023 1489044540 THAMMADI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJINAPALLE TS-35-004-019-022/010188
(ALLIPUR) 		3635004000NRG24130420230023229 16/04/2023 srishailam 3635004WL001059 srishailam 00415 SBIN0003884 602 602 Processed 12/05/2023 1489044785 SRISAILAM MANGADEDDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
84 BIJINAPALLE TS-35-004-019-022/010255
(ALLIPUR) 		3635004000NRG24130420230023243 16/04/2023 Nagamma 3635004WL001059 Nagamma 00415 SBIN0003884 903 903 Processed 13/05/2023 1489044549 DEGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJINAPALLE TS-35-004-019-022/010280
(ALLIPUR) 		3635004000NRG24130420230023249 16/04/2023 Bhuchamma 3635004WL001059 Bhuchamma 00415 SBIN0003884 903 903 Processed 12/05/2023 1489044711 MRS SURAMPALLY BUCHHAMMA STATE BANK OF INDIA(508548)
86 BIJINAPALLE TS-35-004-019-022/010419
(ALLIPUR) 		3635004000NRG24130420230023258 16/04/2023 banuprakesh 3635004WL001059 banuprakesh 00415 SBIN0003884 903 903 Processed 12/05/2023 1489044784 Mr. Dega Bhanu Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BIJINAPALLE TS-35-004-020-024/010287
(SALKARPET) 		3635004000NRG24150420230030696 16/04/2023 Balapeeru 3635004WL001420 Balapeeru 00415 SBIN0003884 780 780 Processed 12/05/2023 1489044482 Mr. PANAKANI BALAPERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG24150420230027153 16/04/2023 LALSINGH 3635004WL001220 LALSINGH 00415 SBIN0003884 870 870 Processed 12/05/2023 1489044523 MR RATHLAVATH LALSINGH STATE BANK OF INDIA(508548)
89 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG24150420230027152 16/04/2023 Raji 3635004WL001220 Raji 00415 SBIN0003884 870 870 Processed 12/05/2023 1489044845 MRS RATHLAVATH RAJI STATE BANK OF INDIA(508548)
90 BIJINAPALLE TS-35-004-030-001/060008
(OSURAM TANDA) 		3635004000NRG24150420230027154 16/04/2023 Sali 3635004WL001220 Sali 00415 SBIN0003884 870 870 Processed 13/05/2023 1489044789 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJINAPALLE TS-35-004-030-001/060013
(OSURAM TANDA) 		3635004000NRG24150420230027156 16/04/2023 Saariya 3635004WL001220 Saariya 00415 SBIN0003884 870 870 Processed 12/05/2023 1489044511 MR RATLAVAT SARIYA STATE BANK OF INDIA(508548)
92 BIJINAPALLE TS-35-004-030-001/060014
(OSURAM TANDA) 		3635004000NRG24130420230024328 16/04/2023 Devula 3635004WL001103 Devula 00415 SBIN0003884 514 514 Processed 12/05/2023 1489044510 MR RATHLAVATH DEVULA STATE BANK OF INDIA(508548)
93 BIJINAPALLE TS-35-004-030-001/060014
(OSURAM TANDA) 		3635004000NRG24130420230024329 16/04/2023 Saali 3635004WL001103 Saali 00415 SBIN0003884 514 514 Processed 12/05/2023 1489044546 MRS RATHLAVATH SUVALI STATE BANK OF INDIA(508548)
94 BIJINAPALLE TS-35-004-030-001/060039
(OSURAM TANDA) 		3635004000NRG24150420230027161 16/04/2023 Thulasi 3635004WL001220 Thulasi 00415 SBIN0003884 870 870 Processed 13/05/2023 1489044846 RATHLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJINAPALLE TS-35-004-030-001/060051
(OSURAM TANDA) 		3635004000NRG24150420230027163 16/04/2023 Dakya 3635004WL001220 Dakya 00415 SBIN0003884 870 870 Processed 12/05/2023 1489044503 MR RATLAVAT DAKYA STATE BANK OF INDIA(508548)
96 BIJINAPALLE TS-35-004-030-001/60059
(OSURAM TANDA) 		3635004000NRG24150420230027166 16/04/2023 Rathlavath Bujji 3635004WL001220 Rathlavath Bujji 00415 SBIN0003884 870 870 Processed 12/05/2023 1489044712 Mr. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BIJINAPALLE TS-35-004-031-001/020026
(PEDDA TANDA) 		3635004000NRG24130420230022780 16/04/2023 PATHLAVATH SEETHA 3635004WL001021 PATHLAVATH SEETHA 00415 SBIN0003884 1284 1284 Processed 12/05/2023 1489044581 MRS PATHLAVATH SEETHA STATE BANK OF INDIA(508548)
98 BIJINAPALLE TS-35-004-031-001/020086
(PEDDA TANDA) 		3635004000NRG24130420230022781 16/04/2023 Janaki 3635004WL001021 Janaki 00415 SBIN0003884 1284 1284 Processed 12/05/2023 1489044584 MRS PATHLAVATH JANAKI STATE BANK OF INDIA(508548)
99 BIJINAPALLE TS-35-004-035-001/020053
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030811 16/04/2023 Masri 3635004WL001424 Masri 00415 SBIN0003884 804 804 Processed 12/05/2023 1489044547 MS MASRI RATLAVATH STATE BANK OF INDIA(508548)
100 BIJINAPALLE TS-35-004-035-001/020074
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030817 16/04/2023 Sevya 3635004WL001424 Sevya 00415 SBIN0003884 201 201 Processed 12/05/2023 1489044541 JARUPULA SEVYA AIRTEL PAYMENTS BANK LIMITED(990288)
101 BIJINAPALLE TS-35-004-035-001/030081
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030819 16/04/2023 anjamma 3635004WL001424 anjamma 00415 SBIN0003884 804 804 Processed 12/05/2023 1489044502 MRS ANJAMMA MUDAVATH STATE BANK OF INDIA(508548)
102 BIJINAPALLE TS-35-004-035-001/030081
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030820 16/04/2023 hirya 3635004WL001424 hirya 00415 SBIN0003884 804 804 Processed 12/05/2023 1489044513 MUDAVATH HEERYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 65189 65189
103 BIJINAPALLE TS-35-004-006-006/010145
(KARUKONDA) 		3635004000NRG24150420230030741 16/04/2023 Bangaramma 3635004WL001422 Bangaramma 00415 SBIN0005875 402 402 Processed 12/05/2023 1489044569 BANGARAMMA MIDDE ICICI BANK LTD(508534)
104 BIJINAPALLE TS-35-004-008-008/010104
(LINGASANIPALLE) 		3635004000NRG24150420230029066 16/04/2023 Eswar 3635004WL001324 Eswar 00415 SBIN0005875 1186 1186 Processed 12/05/2023 1489044524 BONASI ESHWAR ICICI BANK LTD(508534)
SubTotal 1588 1588
105 BIJINAPALLE TS-35-004-031-001/020156
(PEDDA TANDA) 		3635004000NRG24130420230022576 16/04/2023 Pathlavath Jyothi 3635004WL001002 Pathlavath Jyothi 00415 SBIN0017744 1284 1284 Processed 12/05/2023 1489044661 jhothi pathlavath GENERAL POST OFFICE(607245)
SubTotal 1284 1284
106 BIJINAPALLE TS-35-004-006-006/010155
(KARUKONDA) 		3635004000NRG24150420230030743 16/04/2023 Venkat Ramulu 3635004WL001422 Venkat Ramulu 00415 SBIN0020198 402 402 Processed 12/05/2023 1489044484 MR M VENKATRAMULU M VENKATRAMULU STATE BANK OF INDIA(508548)
SubTotal 402 402
107 BIJINAPALLE TS-35-004-001-001/010069
(GOURARAM) 		3635004000NRG24150420230030826 16/04/2023 Venkataiah 3635004WL001425 Venkataiah 00415 SBIN0021931 1100 1100 Processed 12/05/2023 1489044485 MR VENKATAIAH ANIMONI STATE BANK OF INDIA(508548)
108 BIJINAPALLE TS-35-004-002-002/011151
(MANGANUR) 		3635004000NRG24130420230018296 16/04/2023 Nagamani 3635004WL000853 Nagamani 00415 SBIN0021931 359 359 Processed 12/05/2023 1489044696 NAGAMANI SALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
109 BIJINAPALLE TS-35-004-002-002/011178
(MANGANUR) 		3635004000NRG24130420230018298 16/04/2023 Balakishtamma 3635004WL000853 Balakishtamma 00415 SBIN0021931 359 359 Processed 12/05/2023 1489044697 MRS KONTHAM BALAKISTAMMA STATE BANK OF INDIA(508548)
110 BIJINAPALLE TS-35-004-002-002/012302
(MANGANUR) 		3635004000NRG24130420230018315 16/04/2023 Chinna Bangaru 3635004WL000853 Chinna Bangaru 00415 SBIN0021931 180 180 Processed 12/05/2023 1489044854 MR CHINNA BANGARU SHAVUKULA STATE BANK OF INDIA(508548)
111 BIJINAPALLE TS-35-004-002-002/012392
(MANGANUR) 		3635004000NRG24130420230018317 16/04/2023 Chittamma 3635004WL000853 Chittamma 00415 SBIN0021931 359 359 Processed 12/05/2023 1489044426 Mrs. Kurva Kathe Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BIJINAPALLE TS-35-004-002-002/012394
(MANGANUR) 		3635004000NRG24130420230018318 16/04/2023 Poshaiah 3635004WL000853 Poshaiah 00415 SBIN0021931 180 180 Processed 12/05/2023 1489044666 MR CHINNA GATTA POSHAIAH STATE BANK OF INDIA(508548)
113 BIJINAPALLE TS-35-004-002-002/012442
(MANGANUR) 		3635004000NRG24130420230018321 16/04/2023 Revathi 3635004WL000853 Revathi 00415 SBIN0021931 180 180 Processed 12/05/2023 1489044856 MRS THOGUTA REVATHI STATE BANK OF INDIA(508548)
114 BIJINAPALLE TS-35-004-002-002/012443
(MANGANUR) 		3635004000NRG24130420230018322 16/04/2023 Mannem 3635004WL000853 Mannem 00415 SBIN0021931 359 359 Processed 12/05/2023 1489044855 MR MANNEM CHINNAGALLA STATE BANK OF INDIA(508548)
115 BIJINAPALLE TS-35-004-002-002/012444
(MANGANUR) 		3635004000NRG24130420230018323 16/04/2023 Mamatha 3635004WL000853 Mamatha 00415 SBIN0021931 359 359 Processed 12/05/2023 1489044522 MRS KURVAKATE MAMATHA STATE BANK OF INDIA(508548)
116 BIJINAPALLE TS-35-004-013-014/011309
(LATPALLE) 		3635004000NRG24130420230020361 16/04/2023 Nagamma 3635004WL000919 Nagamma 00415 SBIN0021931 1020 1020 Processed 12/05/2023 1489044436 MRS PALAKONDA NAGAMMA STATE BANK OF INDIA(508548)
117 BIJINAPALLE TS-35-004-035-001/020048
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030808 16/04/2023 daasu 3635004WL001424 daasu 00415 SBIN0021931 603 603 Processed 13/05/2023 1489044508 MUDAVATH DASU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJINAPALLE TS-35-004-035-001/020048
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030809 16/04/2023 megli 3635004WL001424 megli 00415 SBIN0021931 603 603 Processed 12/05/2023 1489044600 MS MEGLI MUDAVATH STATE BANK OF INDIA(508548)
119 BIJINAPALLE TS-35-004-035-001/020065
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030814 16/04/2023 jumpalli 3635004WL001424 jumpalli 00415 SBIN0021931 804 804 Processed 12/05/2023 1489044506 MR MUDAVATH JAMPALIYA STATE BANK OF INDIA(508548)
120 BIJINAPALLE TS-35-004-035-001/020075
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030818 16/04/2023 BHASHA JARPULA 3635004WL001424 BHASHA JARPULA 00415 SBIN0021931 201 201 Processed 12/05/2023 1489044483 MR BHASHA JARPULA STATE BANK OF INDIA(508548)
121 BIJINAPALLE TS-35-004-035-001/030082
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030822 16/04/2023 Vijaykumar 3635004WL001424 Vijaykumar 00415 SBIN0021931 201 201 Processed 12/05/2023 1489044509 MUDAVATH VIJAY KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 6867 6867
122 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24150420230030754 16/04/2023 Venkatamma 3635004WL001422 Venkatamma 00415 SBIN0021969 402 402 Processed 12/05/2023 1489044685 Midde Venkatamma ICICI BANK LTD(508534)
123 BIJINAPALLE TS-35-004-006-006/010568
(KARUKONDA) 		3635004000NRG24150420230030771 16/04/2023 narsamma 3635004WL001422 narsamma 00415 SBIN0021969 402 402 Processed 12/05/2023 1489044672 MRS UDALA NARASHAMMA STATE BANK OF INDIA(508548)
124 BIJINAPALLE TS-35-004-006-006/010596
(KARUKONDA) 		3635004000NRG24150420230030773 16/04/2023 Chinna Laxmamma 3635004WL001422 Chinna Laxmamma 00415 SBIN0021969 402 402 Processed 12/05/2023 1489044684 MRS MIDDE LAXMI STATE BANK OF INDIA(508548)
125 BIJINAPALLE TS-35-004-006-006/010599
(KARUKONDA) 		3635004000NRG24150420230030774 16/04/2023 UDALA KALAMMA 3635004WL001422 UDALA KALAMMA 00415 SBIN0021969 402 402 Processed 12/05/2023 1489044701 Mrs. UDALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 BIJINAPALLE TS-35-004-007-007/010409
(VASANTHAPUR) 		3635004000NRG24150420230030441 16/04/2023 parwathamma 3635004WL001398 parwathamma 00415 SBIN0021969 1374 1374 Processed 12/05/2023 1489044689 CHEERAM PARVATHAMMA UNION BANK OF INDIA(508500)
127 BIJINAPALLE TS-35-004-008-008/010132
(LINGASANIPALLE) 		3635004000NRG24150420230029072 16/04/2023 Chandramma 3635004WL001324 Chandramma 00415 SBIN0021969 474 474 Processed 12/05/2023 1489044710 CHANDRAMMA PITTALA ICICI BANK LTD(508534)
128 BIJINAPALLE TS-35-004-011-012/12508
(BIJINAPALLE) 		3635004000NRG24150420230027291 16/04/2023 Mr. Gumpal Anand 3635004WL001226 Mr. Gumpal Anand 00415 SBIN0021969 732 732 Processed 12/05/2023 1489044659 Gumpala Anand FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4188 4188
129 BIJINAPALLE TS-35-004-032-001/30212
(RAMREDDI TANDA) 		3635004000NRG24150420230030427 16/04/2023 Boggollu chennamma 3635004WL001393 Boggollu chennamma 00415 SBIN0022088 1285 1285 Processed 13/05/2023 1489044681 BOGGOLLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
130 BIJINAPALLE TS-35-004-018-021/010205
(MAMMAIPALLE) 		3635004000NRG24130420230023467 16/04/2023 Venkataiah 3635004WL001068 Venkataiah 00415 SBIN0RRAPGB 486 486 Processed 12/05/2023 1489044692 VENKATAIAH CHENAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 486 486
131 BIJINAPALLE TS-35-004-005-011/010002
(GUDLANARVA) 		3635004000NRG24130420230017799 16/04/2023 Saidamma 3635004WL000826 Saidamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044628 SAIDAMMA LETLA ICICI BANK LTD(508534)
132 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24130420230017800 16/04/2023 Laxmamma 3635004WL000826 Laxmamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044615 LETLA LAXMAMMA UNION BANK OF INDIA(508500)
133 BIJINAPALLE TS-35-004-005-011/010005
(GUDLANARVA) 		3635004000NRG24130420230017801 16/04/2023 Vallaiah 3635004WL000826 Vallaiah 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044735 LETLA VALLAIAH UNION BANK OF INDIA(508500)
134 BIJINAPALLE TS-35-004-005-011/010013
(GUDLANARVA) 		3635004000NRG24130420230017802 16/04/2023 Mashamma 3635004WL000826 Mashamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044820 LETLA MASHAMMA ICICI BANK LTD(508534)
135 BIJINAPALLE TS-35-004-005-011/010015
(GUDLANARVA) 		3635004000NRG24130420230017803 16/04/2023 Yashodhamma 3635004WL000826 Yashodhamma 00468 UBIN0536547 332 332 Processed 12/05/2023 1489044770 YASHODHAMMA LETLA ICICI BANK LTD(508534)
136 BIJINAPALLE TS-35-004-005-011/010017
(GUDLANARVA) 		3635004000NRG24130420230017804 16/04/2023 Neeranjanamma 3635004WL000826 Neeranjanamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044741 LETLA NIRANJANAMMA UNION BANK OF INDIA(508500)
137 BIJINAPALLE TS-35-004-005-011/010018
(GUDLANARVA) 		3635004000NRG24130420230017805 16/04/2023 Mashamma 3635004WL000826 Mashamma 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044758 LETLA MASHAMMA UNION BANK OF INDIA(508500)
138 BIJINAPALLE TS-35-004-005-011/010021
(GUDLANARVA) 		3635004000NRG24130420230017806 16/04/2023 Chinna Balaiah 3635004WL000826 Chinna Balaiah 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044782 LETLA CHINNA BALAIAH UNION BANK OF INDIA(508500)
139 BIJINAPALLE TS-35-004-005-011/010023
(GUDLANARVA) 		3635004000NRG24130420230017807 16/04/2023 Narsimha 3635004WL000826 Narsimha 00468 UBIN0536547 332 332 Processed 12/05/2023 1489044604 MR LETLA NARASIMHA STATE BANK OF INDIA(508548)
140 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24130420230017809 16/04/2023 Krishnaiah 3635004WL000826 Krishnaiah 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044766 KRISHNAIAH LETLA ICICI BANK LTD(508534)
141 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24130420230017808 16/04/2023 Mashamma 3635004WL000826 Mashamma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044827 MASHAMMA LETLA ICICI BANK LTD(508534)
142 BIJINAPALLE TS-35-004-005-011/010042
(GUDLANARVA) 		3635004000NRG24130420230017810 16/04/2023 Anjanamma 3635004WL000826 Anjanamma 00468 UBIN0536547 499 499 Processed 12/05/2023 1489044825 ANJANAMMA KODIDHALA ICICI BANK LTD(508534)
143 BIJINAPALLE TS-35-004-005-011/010043
(GUDLANARVA) 		3635004000NRG24130420230017811 16/04/2023 Karuna 3635004WL000826 Karuna 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044727 KARUNA KODIDHALA ICICI BANK LTD(508534)
144 BIJINAPALLE TS-35-004-005-011/010047
(GUDLANARVA) 		3635004000NRG24130420230018765 16/04/2023 Chandraiah 3635004WL000864 Chandraiah 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1489044821 CHANDRAIAH KODIDHALA ICICI BANK LTD(508534)
145 BIJINAPALLE TS-35-004-005-011/010051
(GUDLANARVA) 		3635004000NRG24130420230017812 16/04/2023 Bangaramma 3635004WL000826 Bangaramma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044728 K.BANGARAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
146 BIJINAPALLE TS-35-004-005-011/010052
(GUDLANARVA) 		3635004000NRG24130420230017813 16/04/2023 Mangamma 3635004WL000826 Mangamma 00468 UBIN0536547 665 665 Processed 13/05/2023 1489044726 BAINDLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJINAPALLE TS-35-004-005-011/010058
(GUDLANARVA) 		3635004000NRG24130420230017814 16/04/2023 Neelamma 3635004WL000826 Neelamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044822 NEELAMMA AMBATI ICICI BANK LTD(508534)
148 BIJINAPALLE TS-35-004-005-011/010064
(GUDLANARVA) 		3635004000NRG24130420230017815 16/04/2023 Chittemma 3635004WL000826 Chittemma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044815 CHITTEMMA VATTEM ICICI BANK LTD(508534)
149 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24130420230017816 16/04/2023 Balaiah 3635004WL000826 Balaiah 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044831 VATTEM BALAIAH ICICI BANK LTD(508534)
150 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24130420230017817 16/04/2023 Karremma 3635004WL000826 Karremma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044752 VATTEM KARREMMA ICICI BANK LTD(508534)
151 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24130420230017819 16/04/2023 Ellamma 3635004WL000826 Ellamma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044724 LETLA YELLAMMA UNION BANK OF INDIA(508500)
152 BIJINAPALLE TS-35-004-005-011/010084
(GUDLANARVA) 		3635004000NRG24130420230017820 16/04/2023 Yadamma 3635004WL000826 Yadamma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044744 YADAMMA KATTE ICICI BANK LTD(508534)
153 BIJINAPALLE TS-35-004-005-011/010085
(GUDLANARVA) 		3635004000NRG24130420230017821 16/04/2023 Mallaiah 3635004WL000826 Mallaiah 00468 UBIN0536547 499 499 Processed 12/05/2023 1489044645 Mr. MALLAIAH VASPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 BIJINAPALLE TS-35-004-005-011/010100
(GUDLANARVA) 		3635004000NRG24130420230017822 16/04/2023 Sugur krishnaiah 3635004WL000826 Sugur krishnaiah 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044751 KRISHNAIAH SUGURU ICICI BANK LTD(508534)
155 BIJINAPALLE TS-35-004-005-011/010106
(GUDLANARVA) 		3635004000NRG24130420230017823 16/04/2023 Nagamma 3635004WL000826 Nagamma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044643 NAGAMMA KUMMARI ICICI BANK LTD(508534)
156 BIJINAPALLE TS-35-004-005-011/010140
(GUDLANARVA) 		3635004000NRG24130420230017824 16/04/2023 Venkatamma 3635004WL000826 Venkatamma 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044832 VENKATAMMA SOPPARI ICICI BANK LTD(508534)
157 BIJINAPALLE TS-35-004-005-011/010151
(GUDLANARVA) 		3635004000NRG24130420230017826 16/04/2023 Yadamma 3635004WL000826 Yadamma 00468 UBIN0536547 332 332 Processed 12/05/2023 1489044730 YADAMMA BIMANI ICICI BANK LTD(508534)
158 BIJINAPALLE TS-35-004-005-011/010193
(GUDLANARVA) 		3635004000NRG24130420230017827 16/04/2023 Ellamma 3635004WL000826 Ellamma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044814 LETLA ELLAMMA ICICI BANK LTD(508534)
159 BIJINAPALLE TS-35-004-005-011/010194
(GUDLANARVA) 		3635004000NRG24130420230017828 16/04/2023 Padma 3635004WL000826 Padma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044801 MYAKALA PADMAMMA UNION BANK OF INDIA(508500)
160 BIJINAPALLE TS-35-004-005-011/010205
(GUDLANARVA) 		3635004000NRG24130420230017829 16/04/2023 Varamma 3635004WL000826 Varamma 00468 UBIN0536547 997 997 Processed 13/05/2023 1489044778 MANDALI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJINAPALLE TS-35-004-005-011/010207
(GUDLANARVA) 		3635004000NRG24130420230017830 16/04/2023 Parvathamma 3635004WL000826 Parvathamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044762 PARVATHAMMA BANDARI ICICI BANK LTD(508534)
162 BIJINAPALLE TS-35-004-005-011/010246
(GUDLANARVA) 		3635004000NRG24130420230017832 16/04/2023 Mahamuda Begum 3635004WL000826 Mahamuda Begum 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044812 MAHAMUDA BEGUM MOHD ICICI BANK LTD(508534)
163 BIJINAPALLE TS-35-004-005-011/010267
(GUDLANARVA) 		3635004000NRG24130420230017833 16/04/2023 Shivaleela 3635004WL000826 Shivaleela 00468 UBIN0536547 499 499 Processed 12/05/2023 1489044759 SHIVALEELA KALTE ICICI BANK LTD(508534)
164 BIJINAPALLE TS-35-004-005-011/010297
(GUDLANARVA) 		3635004000NRG24130420230017834 16/04/2023 Lingamma 3635004WL000826 Lingamma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044745 MOKTHALA LINGAMMA UNION BANK OF INDIA(508500)
165 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24130420230017836 16/04/2023 Lalithamma 3635004WL000826 Lalithamma 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044764 LALITHAMMA MANDALI ICICI BANK LTD(508534)
166 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24130420230017835 16/04/2023 Narsimha 3635004WL000826 Narsimha 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044618 MANDALI NARASIMHA UNION BANK OF INDIA(508500)
167 BIJINAPALLE TS-35-004-005-011/010311
(GUDLANARVA) 		3635004000NRG24130420230017839 16/04/2023 Haimavathi 3635004WL000826 Haimavathi 00468 UBIN0536547 499 499 Processed 12/05/2023 1489044729 K.HYMAVATHI W/O SAGAR UNION BANK OF INDIA(508500)
168 BIJINAPALLE TS-35-004-005-011/010311
(GUDLANARVA) 		3635004000NRG24130420230017840 16/04/2023 Kodidala Susmitha 3635004WL000826 Kodidala Susmitha 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044806 KODIDALA SUSMITHA . INDIAN OVERSEAS BANK(508541)
169 BIJINAPALLE TS-35-004-005-011/010322
(GUDLANARVA) 		3635004000NRG24130420230017842 16/04/2023 Vasantha 3635004WL000826 Vasantha 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044823 VASANTHA DEVARAKONDA ICICI BANK LTD(508534)
170 BIJINAPALLE TS-35-004-005-011/010331
(GUDLANARVA) 		3635004000NRG24130420230017843 16/04/2023 Amrutha 3635004WL000826 Amrutha 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044732 V.AMURUTHA W/O LAXMAIAH UNION BANK OF INDIA(508500)
171 BIJINAPALLE TS-35-004-005-011/010373
(GUDLANARVA) 		3635004000NRG24130420230017844 16/04/2023 Venkatamma 3635004WL000826 Venkatamma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044753 VENKATAMMA BEEMANI ICICI BANK LTD(508534)
172 BIJINAPALLE TS-35-004-005-011/010374
(GUDLANARVA) 		3635004000NRG24130420230017845 16/04/2023 Baleeshwaramma 3635004WL000826 Baleeshwaramma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044808 BALEESHWARAMMA BIMANI ICICI BANK LTD(508534)
173 BIJINAPALLE TS-35-004-005-011/010398
(GUDLANARVA) 		3635004000NRG24130420230017846 16/04/2023 Lakshmi 3635004WL000826 Lakshmi 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044780 LAKSHMI MUDAVATH ICICI BANK LTD(508534)
174 BIJINAPALLE TS-35-004-005-011/010424
(GUDLANARVA) 		3635004000NRG24130420230017847 16/04/2023 Lalita 3635004WL000826 Lalita 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044811 BEEMANI LALITHA UNION BANK OF INDIA(508500)
175 BIJINAPALLE TS-35-004-005-011/010431
(GUDLANARVA) 		3635004000NRG24130420230017848 16/04/2023 Fathima 3635004WL000826 Fathima 00468 UBIN0536547 332 332 Processed 12/05/2023 1489044829 LETLA PATHIMMA ICICI BANK LTD(508534)
176 BIJINAPALLE TS-35-004-005-011/010435
(GUDLANARVA) 		3635004000NRG24130420230017849 16/04/2023 shivalela 3635004WL000826 shivalela 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044428 VATTEM SHIVALILA UNION BANK OF INDIA(508500)
177 BIJINAPALLE TS-35-004-005-011/010444
(GUDLANARVA) 		3635004000NRG24130420230017850 16/04/2023 Venkatamma 3635004WL000826 Venkatamma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044734 VENKATAMMA UPPARI ICICI BANK LTD(508534)
178 BIJINAPALLE TS-35-004-005-011/010448
(GUDLANARVA) 		3635004000NRG24130420230017851 16/04/2023 Balnarusa 3635004WL000826 Balnarusa 00468 UBIN0536547 166 166 Processed 12/05/2023 1489044800 Reddakula Balnarusa ICICI BANK LTD(508534)
179 BIJINAPALLE TS-35-004-005-011/010476
(GUDLANARVA) 		3635004000NRG24130420230017852 16/04/2023 Ellamma 3635004WL000826 Ellamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044748 BHEEMANI YELLAMMA UNION BANK OF INDIA(508500)
180 BIJINAPALLE TS-35-004-005-011/010477
(GUDLANARVA) 		3635004000NRG24130420230017853 16/04/2023 Balakishtamma 3635004WL000826 Balakishtamma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044731 MANDALI BALAKISTAMMA UNION BANK OF INDIA(508500)
181 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24130420230017855 16/04/2023 Venkataiah 3635004WL000826 Venkataiah 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044755 MANDALI VENKATAIAH UNION BANK OF INDIA(508500)
182 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24130420230017856 16/04/2023 Venkatamma 3635004WL000826 Venkatamma 00468 UBIN0536547 997 997 Processed 12/05/2023 1489044807 VENKATAMMA MANDALI ICICI BANK LTD(508534)
183 BIJINAPALLE TS-35-004-005-011/010565
(GUDLANARVA) 		3635004000NRG24130420230017857 16/04/2023 Laxmamma 3635004WL000826 Laxmamma 00468 UBIN0536547 332 332 Processed 12/05/2023 1489044809 REDDAPAKULA LAXMAMMA ICICI BANK LTD(508534)
184 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24130420230017858 16/04/2023 Ramulu 3635004WL000826 Ramulu 00468 UBIN0536547 332 332 Processed 12/05/2023 1489044838 KODIDALA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
185 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24130420230017859 16/04/2023 Shanthamma 3635004WL000826 Shanthamma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044772 KODIDALA SHANTHAMMA ICICI BANK LTD(508534)
186 BIJINAPALLE TS-35-004-005-011/010890
(GUDLANARVA) 		3635004000NRG24130420230017861 16/04/2023 Manemma 3635004WL000826 Manemma 00468 UBIN0536547 831 831 Processed 12/05/2023 1489044620 MUDAVATH MANEMMA UNION BANK OF INDIA(508500)
187 BIJINAPALLE TS-35-004-005-011/011009
(GUDLANARVA) 		3635004000NRG24130420230017862 16/04/2023 mannemma 3635004WL000826 mannemma 00468 UBIN0536547 665 665 Processed 12/05/2023 1489044765 BHEMANI MANEMMA UNION BANK OF INDIA(508500)
188 BIJINAPALLE TS-35-004-005-011/011023
(GUDLANARVA) 		3635004000NRG24130420230017863 16/04/2023 nagamma 3635004WL000826 nagamma 00468 UBIN0536547 831 831 Processed 13/05/2023 1489044642 THOTAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJINAPALLE TS-35-004-006-006/010011
(KARUKONDA) 		3635004000NRG24150420230030726 16/04/2023 Laxmamma 3635004WL001422 Laxmamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044636 K LAXMAMMA UNION BANK OF INDIA(508500)
190 BIJINAPALLE TS-35-004-006-006/010011
(KARUKONDA) 		3635004000NRG24150420230030727 16/04/2023 Mallaswami 3635004WL001422 Mallaswami 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044605 MALLASWAMI KOTHU ICICI BANK LTD(508534)
191 BIJINAPALLE TS-35-004-006-006/010012
(KARUKONDA) 		3635004000NRG24150420230030728 16/04/2023 Nagamma 3635004WL001422 Nagamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044616 UDALA NAGAMMA UNION BANK OF INDIA(508500)
192 BIJINAPALLE TS-35-004-006-006/010014
(KARUKONDA) 		3635004000NRG24150420230030729 16/04/2023 Raju 3635004WL001422 Raju 00468 UBIN0536547 402 402 Processed 13/05/2023 1489044432 VATTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJINAPALLE TS-35-004-006-006/010015
(KARUKONDA) 		3635004000NRG24150420230030730 16/04/2023 Pentayya 3635004WL001422 Pentayya 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044429 Mr. MIDDE PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 BIJINAPALLE TS-35-004-006-006/010030
(KARUKONDA) 		3635004000NRG24150420230030731 16/04/2023 Balayya 3635004WL001422 Balayya 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044646 MIDDE BALAIAH UNION BANK OF INDIA(508500)
195 BIJINAPALLE TS-35-004-006-006/010032
(KARUKONDA) 		3635004000NRG24150420230030732 16/04/2023 Mangamma 3635004WL001422 Mangamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044669 MIDDE MANGAMMA UNION BANK OF INDIA(508500)
196 BIJINAPALLE TS-35-004-006-006/010090
(KARUKONDA) 		3635004000NRG24150420230030734 16/04/2023 Venkatamma 3635004WL001422 Venkatamma 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044679 VENKATAMMA GUDISE ICICI BANK LTD(508534)
197 BIJINAPALLE TS-35-004-006-006/010093
(KARUKONDA) 		3635004000NRG24150420230030736 16/04/2023 Manemma 3635004WL001422 Manemma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044676 GUDISE MANEMMA UNION BANK OF INDIA(508500)
198 BIJINAPALLE TS-35-004-006-006/010095
(KARUKONDA) 		3635004000NRG24150420230027557 16/04/2023 Kausalya 3635004WL001238 Kausalya 00468 UBIN0536547 440 440 Processed 12/05/2023 1489044677 Vadla Kousalya ICICI BANK LTD(508534)
199 BIJINAPALLE TS-35-004-006-006/010123
(KARUKONDA) 		3635004000NRG24150420230030737 16/04/2023 Gollakrushnayya 3635004WL001422 Gollakrushnayya 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044640 Mr. KRISHNAIAH GANGARAM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BIJINAPALLE TS-35-004-006-006/010125
(KARUKONDA) 		3635004000NRG24150420230030739 16/04/2023 Mushanna 3635004WL001422 Mushanna 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044667 Mr. BALA MASANNA MIDDE S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BIJINAPALLE TS-35-004-006-006/010182
(KARUKONDA) 		3635004000NRG24150420230030744 16/04/2023 Chandramma 3635004WL001422 Chandramma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044776 CHENDRAMMA ICICI BANK LTD(508534)
202 BIJINAPALLE TS-35-004-006-006/010183
(KARUKONDA) 		3635004000NRG24150420230030745 16/04/2023 Bal Nagayya 3635004WL001422 Bal Nagayya 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044625 Mr. BAL NAGAIAH GADDAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 BIJINAPALLE TS-35-004-006-006/010194
(KARUKONDA) 		3635004000NRG24150420230030748 16/04/2023 Bangaramma 3635004WL001422 Bangaramma 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044655 MIDDE BANGARAMMA UNION BANK OF INDIA(508500)
204 BIJINAPALLE TS-35-004-006-006/010201
(KARUKONDA) 		3635004000NRG24150420230030750 16/04/2023 Chinnnanarsamma 3635004WL001422 Chinnnanarsamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044699 CHINNNANARSAMMA ICICI BANK LTD(508534)
205 BIJINAPALLE TS-35-004-006-006/010206
(KARUKONDA) 		3635004000NRG24150420230030751 16/04/2023 Bushamma 3635004WL001422 Bushamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044678 BUSHAMMA MIDDE ICICI BANK LTD(508534)
206 BIJINAPALLE TS-35-004-006-006/010242
(KARUKONDA) 		3635004000NRG24150420230030752 16/04/2023 Kondamma 3635004WL001422 Kondamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044622 VUDALA KONDAMMA UNION BANK OF INDIA(508500)
207 BIJINAPALLE TS-35-004-006-006/010249
(KARUKONDA) 		3635004000NRG24150420230030755 16/04/2023 Saidhamma 3635004WL001422 Saidhamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044614 MIDDE SAIDAMMA UNION BANK OF INDIA(508500)
208 BIJINAPALLE TS-35-004-006-006/010295
(KARUKONDA) 		3635004000NRG24150420230030756 16/04/2023 Indramma 3635004WL001422 Indramma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044611 INDRAMMA SAGAHAL ICICI BANK LTD(508534)
209 BIJINAPALLE TS-35-004-006-006/010338
(KARUKONDA) 		3635004000NRG24150420230027567 16/04/2023 Alivela 3635004WL001241 Alivela 00468 UBIN0536547 220 220 Processed 12/05/2023 1489044670 PASULA ALIVELA HDFC BANK LTD(607152)
210 BIJINAPALLE TS-35-004-006-006/010363
(KARUKONDA) 		3635004000NRG24150420230030759 16/04/2023 Chittemma 3635004WL001422 Chittemma 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044654 PYATA CHITTAMMA UNION BANK OF INDIA(508500)
211 BIJINAPALLE TS-35-004-006-006/010403
(KARUKONDA) 		3635004000NRG24150420230030761 16/04/2023 Laxmi Devi 3635004WL001422 Laxmi Devi 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044612 V LAXMIDEVI UNION BANK OF INDIA(508500)
212 BIJINAPALLE TS-35-004-006-006/010413
(KARUKONDA) 		3635004000NRG24150420230030762 16/04/2023 Mallesh 3635004WL001422 Mallesh 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044627 MALLESH A ICICI BANK LTD(508534)
213 BIJINAPALLE TS-35-004-006-006/010436
(KARUKONDA) 		3635004000NRG24150420230030763 16/04/2023 Laxmamma 3635004WL001422 Laxmamma 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044617 VATTEM LAXMI UNION BANK OF INDIA(508500)
214 BIJINAPALLE TS-35-004-006-006/010442
(KARUKONDA) 		3635004000NRG24150420230030764 16/04/2023 Nagamani 3635004WL001422 Nagamani 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044610 VATTEM NAGAMANI UNION BANK OF INDIA(508500)
215 BIJINAPALLE TS-35-004-006-006/010444
(KARUKONDA) 		3635004000NRG24150420230030765 16/04/2023 Chinna Balaiah 3635004WL001422 Chinna Balaiah 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044430 Mr. MIDDE CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BIJINAPALLE TS-35-004-006-006/010444
(KARUKONDA) 		3635004000NRG24150420230030766 16/04/2023 Mallamma 3635004WL001422 Mallamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044668 MIDDE MALLAMMA UNION BANK OF INDIA(508500)
217 BIJINAPALLE TS-35-004-006-006/010515
(KARUKONDA) 		3635004000NRG24150420230030769 16/04/2023 Bangaraiah 3635004WL001422 Bangaraiah 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044632 Mr. MANGANURU BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BIJINAPALLE TS-35-004-006-006/010515
(KARUKONDA) 		3635004000NRG24150420230030768 16/04/2023 Parvathamma 3635004WL001422 Parvathamma 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044828 M PARVATHAMMA ICICI BANK LTD(508534)
219 BIJINAPALLE TS-35-004-006-006/010552
(KARUKONDA) 		3635004000NRG24150420230030770 16/04/2023 Madhavi 3635004WL001422 Madhavi 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044656 MRS MADHAVI MIDDE STATE BANK OF INDIA(508548)
220 BIJINAPALLE TS-35-004-006-006/010579
(KARUKONDA) 		3635004000NRG24150420230030772 16/04/2023 Mavilla Anjamma 3635004WL001422 Mavilla Anjamma 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044626 MAVILLA ANJAMMA UNION BANK OF INDIA(508500)
221 BIJINAPALLE TS-35-004-006-006/010631
(KARUKONDA) 		3635004000NRG24150420230030777 16/04/2023 Shivaleela 3635004WL001422 Shivaleela 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044630 VATTEM SHIVALILA ICICI BANK LTD(508534)
222 BIJINAPALLE TS-35-004-006-006/010659
(KARUKONDA) 		3635004000NRG24150420230030778 16/04/2023 bharati 3635004WL001422 bharati 00468 UBIN0536547 402 402 Processed 12/05/2023 1489044635 BHARATHI B HDFC BANK LTD(607152)
223 BIJINAPALLE TS-35-004-007-007/010002
(VASANTHAPUR) 		3635004000NRG24150420230030434 16/04/2023 Devamma 3635004WL001398 Devamma 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044817 CHINNAPAGA DEVAMMA UNION BANK OF INDIA(508500)
224 BIJINAPALLE TS-35-004-007-007/010119
(VASANTHAPUR) 		3635004000NRG24150420230030435 16/04/2023 Ushanna 3635004WL001398 Ushanna 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044754 CHINNAPAGA USHANNA UNION BANK OF INDIA(508500)
225 BIJINAPALLE TS-35-004-007-007/010133
(VASANTHAPUR) 		3635004000NRG24150420230030437 16/04/2023 Laxmamma 3635004WL001398 Laxmamma 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044651 Mavilla Laxmamma ICICI BANK LTD(508534)
226 BIJINAPALLE TS-35-004-007-007/010133
(VASANTHAPUR) 		3635004000NRG24150420230030436 16/04/2023 Srishailam 3635004WL001398 Srishailam 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044742 MAMILA SRISAILAM UNION BANK OF INDIA(508500)
227 BIJINAPALLE TS-35-004-007-007/010213
(VASANTHAPUR) 		3635004000NRG24150420230030438 16/04/2023 Mallaiah 3635004WL001398 Mallaiah 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044736 NARLA MALLAIAH UNION BANK OF INDIA(508500)
228 BIJINAPALLE TS-35-004-007-007/010244
(VASANTHAPUR) 		3635004000NRG24150420230030439 16/04/2023 Bondhaiah 3635004WL001398 Bondhaiah 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044743 BONDHAIAH CHINNA PAGA ICICI BANK LTD(508534)
229 BIJINAPALLE TS-35-004-007-007/010364
(VASANTHAPUR) 		3635004000NRG24150420230027292 16/04/2023 Padma 3635004WL001227 Padma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1489044623 CHINNAPAGA PADM UNION BANK OF INDIA(508500)
230 BIJINAPALLE TS-35-004-007-007/010409
(VASANTHAPUR) 		3635004000NRG24150420230030440 16/04/2023 soudaiah 3635004WL001398 soudaiah 00468 UBIN0536547 1374 1374 Processed 12/05/2023 1489044826 SOUDAIAH CHEERNAM ICICI BANK LTD(508534)
231 BIJINAPALLE TS-35-004-008-008/010009
(LINGASANIPALLE) 		3635004000NRG24150420230029049 16/04/2023 Lakshmamma 3635004WL001324 Lakshmamma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044750 DUDYALA LAXMAMMA UNION BANK OF INDIA(508500)
232 BIJINAPALLE TS-35-004-008-008/010025
(LINGASANIPALLE) 		3635004000NRG24150420230029050 16/04/2023 Kousalya 3635004WL001324 Kousalya 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044650 KOUSALYA PURAM ICICI BANK LTD(508534)
233 BIJINAPALLE TS-35-004-008-008/010031
(LINGASANIPALLE) 		3635004000NRG24150420230029051 16/04/2023 Lakshmamma 3635004WL001324 Lakshmamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044652 LAKSHMAMMA MALA ICICI BANK LTD(508534)
234 BIJINAPALLE TS-35-004-008-008/010038
(LINGASANIPALLE) 		3635004000NRG24150420230029052 16/04/2023 Shanthamma 3635004WL001324 Shanthamma 00468 UBIN0536547 712 712 Processed 12/05/2023 1489044747 SHANTHAMMA ATHINARAM ICICI BANK LTD(508534)
235 BIJINAPALLE TS-35-004-008-008/010043
(LINGASANIPALLE) 		3635004000NRG24150420230029053 16/04/2023 Nagamma 3635004WL001324 Nagamma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044609 Bade Nagamma ICICI BANK LTD(508534)
236 BIJINAPALLE TS-35-004-008-008/010043
(LINGASANIPALLE) 		3635004000NRG24150420230029054 16/04/2023 Papaiah 3635004WL001324 Papaiah 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044608 PAPAIAH BADDE ICICI BANK LTD(508534)
237 BIJINAPALLE TS-35-004-008-008/010047
(LINGASANIPALLE) 		3635004000NRG24150420230029055 16/04/2023 Lakshmamma 3635004WL001324 Lakshmamma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044756 GADDAMEDI LAXMAMMA UNION BANK OF INDIA(508500)
238 BIJINAPALLE TS-35-004-008-008/010054
(LINGASANIPALLE) 		3635004000NRG24150420230029056 16/04/2023 Suvarna 3635004WL001324 Suvarna 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044644 JETTY SUVARNA UNION BANK OF INDIA(508500)
239 BIJINAPALLE TS-35-004-008-008/010066
(LINGASANIPALLE) 		3635004000NRG24150420230029057 16/04/2023 Baswamma 3635004WL001324 Baswamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044830 Buggani Baswamma ICICI BANK LTD(508534)
240 BIJINAPALLE TS-35-004-008-008/010067
(LINGASANIPALLE) 		3635004000NRG24150420230029059 16/04/2023 Balamani 3635004WL001324 Balamani 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044639 JINUKUNTA BALAMANI UNION BANK OF INDIA(508500)
241 BIJINAPALLE TS-35-004-008-008/010067
(LINGASANIPALLE) 		3635004000NRG24150420230029058 16/04/2023 Mannem 3635004WL001324 Mannem 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044723 JENKUNTA MANYAM S/O NARASIMHA UNION BANK OF INDIA(508500)
242 BIJINAPALLE TS-35-004-008-008/010069
(LINGASANIPALLE) 		3635004000NRG24150420230029060 16/04/2023 Bharamma 3635004WL001324 Bharamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044768 BHARAMMA ARKI ICICI BANK LTD(508534)
243 BIJINAPALLE TS-35-004-008-008/010071
(LINGASANIPALLE) 		3635004000NRG24150420230029061 16/04/2023 Bhushamma 3635004WL001324 Bhushamma 00468 UBIN0536547 712 712 Processed 12/05/2023 1489044433 BHUSHAMMA ARKI ICICI BANK LTD(508534)
244 BIJINAPALLE TS-35-004-008-008/010072
(LINGASANIPALLE) 		3635004000NRG24150420230029063 16/04/2023 Bonasi narayana 3635004WL001324 Bonasi narayana 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044624 BONASI NARAYANA UNION BANK OF INDIA(508500)
245 BIJINAPALLE TS-35-004-008-008/010072
(LINGASANIPALLE) 		3635004000NRG24150420230029062 16/04/2023 Kashamma 3635004WL001324 Kashamma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044634 BONASI KASHAMMA UNION BANK OF INDIA(508500)
246 BIJINAPALLE TS-35-004-008-008/010097
(LINGASANIPALLE) 		3635004000NRG24150420230029064 16/04/2023 Mashamma 3635004WL001324 Mashamma 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044601 Gaddamidhi Mashamma ICICI BANK LTD(508534)
247 BIJINAPALLE TS-35-004-008-008/010098
(LINGASANIPALLE) 		3635004000NRG24150420230029065 16/04/2023 Janakamma 3635004WL001324 Janakamma 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044641 KORUPALA JANAKAMMA UNION BANK OF INDIA(508500)
248 BIJINAPALLE TS-35-004-008-008/010104
(LINGASANIPALLE) 		3635004000NRG24150420230029067 16/04/2023 Krishnaveni 3635004WL001324 Krishnaveni 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044621 BONASI KRISHNAVENI UNION BANK OF INDIA(508500)
249 BIJINAPALLE TS-35-004-008-008/010107
(LINGASANIPALLE) 		3635004000NRG24150420230029068 16/04/2023 Pushpa 3635004WL001324 Pushpa 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044613 BONASI PUSHPA ICICI BANK LTD(508534)
250 BIJINAPALLE TS-35-004-008-008/010108
(LINGASANIPALLE) 		3635004000NRG24150420230029069 16/04/2023 Govindamma 3635004WL001324 Govindamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044836 GOVINDAMMA MALA ICICI BANK LTD(508534)
251 BIJINAPALLE TS-35-004-008-008/010109
(LINGASANIPALLE) 		3635004000NRG24150420230029070 16/04/2023 Gouramma 3635004WL001324 Gouramma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044619 DOKKA PUSHPA UNION BANK OF INDIA(508500)
252 BIJINAPALLE TS-35-004-008-008/010111
(LINGASANIPALLE) 		3635004000NRG24150420230029071 16/04/2023 Shantamma 3635004WL001324 Shantamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044704 SAMA SHANTHAMMA ICICI BANK LTD(508534)
253 BIJINAPALLE TS-35-004-008-008/010145
(LINGASANIPALLE) 		3635004000NRG24150420230029073 16/04/2023 Lakshmamma 3635004WL001324 Lakshmamma 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044638 SURYAPAKA LAXMAMMA UNION BANK OF INDIA(508500)
254 BIJINAPALLE TS-35-004-008-008/010146
(LINGASANIPALLE) 		3635004000NRG24150420230029075 16/04/2023 Bonasi Sravanthi 3635004WL001324 Bonasi Sravanthi 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044708 BONASI SRAVANTHI ICICI BANK LTD(508534)
255 BIJINAPALLE TS-35-004-008-008/010146
(LINGASANIPALLE) 		3635004000NRG24150420230029074 16/04/2023 Nagamma 3635004WL001324 Nagamma 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044707 BONASI NAGAMMA UNION BANK OF INDIA(508500)
256 BIJINAPALLE TS-35-004-008-008/010146
(LINGASANIPALLE) 		3635004000NRG24150420230029076 16/04/2023 Shivudu 3635004WL001324 Shivudu 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044706 BONASI SHIVUDU UNION BANK OF INDIA(508500)
257 BIJINAPALLE TS-35-004-008-008/010147
(LINGASANIPALLE) 		3635004000NRG24150420230029077 16/04/2023 Ellamma 3635004WL001324 Ellamma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044725 BONASI YELLAMMA UNION BANK OF INDIA(508500)
258 BIJINAPALLE TS-35-004-008-008/010149
(LINGASANIPALLE) 		3635004000NRG24150420230029078 16/04/2023 Chennamma 3635004WL001324 Chennamma 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044653 CHENNAMMA CHENCHETTI ICICI BANK LTD(508534)
259 BIJINAPALLE TS-35-004-008-008/010153
(LINGASANIPALLE) 		3635004000NRG24150420230029081 16/04/2023 Pavani 3635004WL001324 Pavani 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044804 RETTALA PAVANI ICICI BANK LTD(508534)
260 BIJINAPALLE TS-35-004-008-008/010153
(LINGASANIPALLE) 		3635004000NRG24150420230029080 16/04/2023 Ramchandramma 3635004WL001324 Ramchandramma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044738 RETTALA RAMCHANDRAMMA UNION BANK OF INDIA(508500)
261 BIJINAPALLE TS-35-004-008-008/010164
(LINGASANIPALLE) 		3635004000NRG24150420230029082 16/04/2023 Eswaramma 3635004WL001324 Eswaramma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044740 BONASI ESHWARAMMA UNION BANK OF INDIA(508500)
262 BIJINAPALLE TS-35-004-008-008/010222
(LINGASANIPALLE) 		3635004000NRG24150420230029083 16/04/2023 Balamma 3635004WL001324 Balamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044431 BONASI BALAMMA UNION BANK OF INDIA(508500)
263 BIJINAPALLE TS-35-004-008-008/010226
(LINGASANIPALLE) 		3635004000NRG24150420230029084 16/04/2023 Alivela 3635004WL001324 Alivela 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044737 ALIVELA MASHTI ICICI BANK LTD(508534)
264 BIJINAPALLE TS-35-004-008-008/010239
(LINGASANIPALLE) 		3635004000NRG24150420230029086 16/04/2023 Manjula 3635004WL001324 Manjula 00468 UBIN0536547 712 712 Processed 12/05/2023 1489044637 BONASI MANJULA ICICI BANK LTD(508534)
265 BIJINAPALLE TS-35-004-008-008/010239
(LINGASANIPALLE) 		3635004000NRG24150420230029085 16/04/2023 sulthan 3635004WL001324 sulthan 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044607 BONASI SULTHAN ICICI BANK LTD(508534)
266 BIJINAPALLE TS-35-004-008-008/010269
(LINGASANIPALLE) 		3635004000NRG24150420230029088 16/04/2023 Anjanamma 3635004WL001324 Anjanamma 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044833 ANJANAMMA GOLLA ICICI BANK LTD(508534)
267 BIJINAPALLE TS-35-004-008-008/010271
(LINGASANIPALLE) 		3635004000NRG24150420230029089 16/04/2023 Manemma 3635004WL001324 Manemma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044802 PITTALA MANEMMA UNION BANK OF INDIA(508500)
268 BIJINAPALLE TS-35-004-008-008/010281
(LINGASANIPALLE) 		3635004000NRG24150420230029091 16/04/2023 Laxmamma 3635004WL001324 Laxmamma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044705 BONASI LAXMAMMA UNION BANK OF INDIA(508500)
269 BIJINAPALLE TS-35-004-008-008/010339
(LINGASANIPALLE) 		3635004000NRG24150420230029093 16/04/2023 Balnagaiah 3635004WL001324 Balnagaiah 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044834 BADE BAL NAGAIAH UNION BANK OF INDIA(508500)
270 BIJINAPALLE TS-35-004-008-008/010339
(LINGASANIPALLE) 		3635004000NRG24150420230029092 16/04/2023 Chandramma 3635004WL001324 Chandramma 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044835 CHANDRAMMA BADE ICICI BANK LTD(508534)
271 BIJINAPALLE TS-35-004-008-008/010352
(LINGASANIPALLE) 		3635004000NRG24150420230029094 16/04/2023 Venkatamma 3635004WL001324 Venkatamma 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044739 KOTRA VENKATAMMA UNION BANK OF INDIA(508500)
272 BIJINAPALLE TS-35-004-008-008/010513
(LINGASANIPALLE) 		3635004000NRG24150420230029095 16/04/2023 Krushnamma 3635004WL001324 Krushnamma 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044837 BONASI KRISHNAMMA UNION BANK OF INDIA(508500)
273 BIJINAPALLE TS-35-004-008-008/010514
(LINGASANIPALLE) 		3635004000NRG24150420230029096 16/04/2023 Shanthamma 3635004WL001324 Shanthamma 00468 UBIN0536547 949 949 Processed 12/05/2023 1489044602 MEKALA SHANTHAMMA UNION BANK OF INDIA(508500)
274 BIJINAPALLE TS-35-004-008-008/010519
(LINGASANIPALLE) 		3635004000NRG24150420230029097 16/04/2023 Nagamma 3635004WL001324 Nagamma 00468 UBIN0536547 237 237 Processed 12/05/2023 1489044779 GANGAMONI NAGAMMA ICICI BANK LTD(508534)
275 BIJINAPALLE TS-35-004-008-008/010610
(LINGASANIPALLE) 		3635004000NRG24150420230029098 16/04/2023 Mybamma 3635004WL001324 Mybamma 00468 UBIN0536547 712 712 Processed 12/05/2023 1489044629 BUGGANI MYBAMMA UNION BANK OF INDIA(508500)
276 BIJINAPALLE TS-35-004-008-008/010644
(LINGASANIPALLE) 		3635004000NRG24150420230029100 16/04/2023 Jayamma 3635004WL001324 Jayamma 00468 UBIN0536547 474 474 Processed 12/05/2023 1489044773 JAYAMMA ICICI BANK LTD(508534)
277 BIJINAPALLE TS-35-004-008-008/10660
(LINGASANIPALLE) 		3635004000NRG24150420230029102 16/04/2023 Buggani bhagyasri 3635004WL001324 Buggani bhagyasri 00468 UBIN0536547 1186 1186 Processed 12/05/2023 1489044665 BUGGANI BAGYASREE UNION BANK OF INDIA(508500)
278 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24130420230023179 16/04/2023 Neeranjan 3635004WL001051 Neeranjan 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1489044648 NEERANJAN PULI ICICI BANK LTD(508534)
279 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24130420230023180 16/04/2023 Uttharamma 3635004WL001051 Uttharamma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1489044824 UTTHARAMMA PULI ICICI BANK LTD(508534)
280 BIJINAPALLE TS-35-004-009-018/010019
(KHANAPUR) 		3635004000NRG24150420230030520 16/04/2023 Shanthamma 3635004WL001405 Shanthamma 00468 UBIN0536547 1281 1281 Processed 12/05/2023 1489044649 SHANTHAMMA PULI ICICI BANK LTD(508534)
281 BIJINAPALLE TS-35-004-009-018/010063
(KHANAPUR) 		3635004000NRG24130420230024627 16/04/2023 Shivaleela 3635004WL001121 Shivaleela 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044657 SHIVALEELA AMMANA ICICI BANK LTD(508534)
282 BIJINAPALLE TS-35-004-009-018/010086
(KHANAPUR) 		3635004000NRG24130420230024629 16/04/2023 Laxmaiah 3635004WL001121 Laxmaiah 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044722 MALISETTY LAXMAIAH S/O BALAIAH UNION BANK OF INDIA(508500)
283 BIJINAPALLE TS-35-004-009-018/010086
(KHANAPUR) 		3635004000NRG24130420230024628 16/04/2023 Vasantha 3635004WL001121 Vasantha 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044771 VASANTHA MALISHETTI ICICI BANK LTD(508534)
284 BIJINAPALLE TS-35-004-009-018/010130
(KHANAPUR) 		3635004000NRG24130420230024631 16/04/2023 Laxmi 3635004WL001121 Laxmi 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044775 LAXMI GADI ICICI BANK LTD(508534)
285 BIJINAPALLE TS-35-004-009-018/010130
(KHANAPUR) 		3635004000NRG24130420230024630 16/04/2023 Thirupathaiah 3635004WL001121 Thirupathaiah 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044720 THIRUPATHAIAH GADI ICICI BANK LTD(508534)
286 BIJINAPALLE TS-35-004-009-018/010177
(KHANAPUR) 		3635004000NRG24130420230024632 16/04/2023 Pullaiah 3635004WL001121 Pullaiah 00468 UBIN0536547 1215 1215 Processed 12/05/2023 1489044757 PULLAIAH MANGALI ICICI BANK LTD(508534)
287 BIJINAPALLE TS-35-004-009-018/010177
(KHANAPUR) 		3635004000NRG24130420230024633 16/04/2023 Thirupathamma 3635004WL001121 Thirupathamma 00468 UBIN0536547 1215 1215 Processed 12/05/2023 1489044816 THIRUPATHAMMA MANGALI ICICI BANK LTD(508534)
288 BIJINAPALLE TS-35-004-009-018/010202
(KHANAPUR) 		3635004000NRG24130420230024634 16/04/2023 Laxmamma 3635004WL001121 Laxmamma 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044763 AMMANNAGARI LAXMAMMA UNION BANK OF INDIA(508500)
289 BIJINAPALLE TS-35-004-009-018/010212
(KHANAPUR) 		3635004000NRG24130420230024635 16/04/2023 Laxmamma 3635004WL001121 Laxmamma 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044761 LAXMAMMA KANUGULA ICICI BANK LTD(508534)
290 BIJINAPALLE TS-35-004-009-018/010229
(KHANAPUR) 		3635004000NRG24130420230024636 16/04/2023 Neeranjan 3635004WL001121 Neeranjan 00468 UBIN0536547 729 729 Processed 12/05/2023 1489044647 NEERANJAN SAKALI ICICI BANK LTD(508534)
291 BIJINAPALLE TS-35-004-009-018/010270
(KHANAPUR) 		3635004000NRG24130420230024637 16/04/2023 Balakishtamma 3635004WL001121 Balakishtamma 00468 UBIN0536547 972 972 Processed 13/05/2023 1489044810 MASKURI BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIJINAPALLE TS-35-004-009-018/010313
(KHANAPUR) 		3635004000NRG24130420230024638 16/04/2023 Laxmamma 3635004WL001121 Laxmamma 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044631 S LAXMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
293 BIJINAPALLE TS-35-004-009-018/010382
(KHANAPUR) 		3635004000NRG24130420230024639 16/04/2023 Kurumaiah 3635004WL001121 Kurumaiah 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044839 KURUMAIAH KUNDHETI ICICI BANK LTD(508534)
294 BIJINAPALLE TS-35-004-009-018/010382
(KHANAPUR) 		3635004000NRG24130420230024640 16/04/2023 Laxmamma 3635004WL001121 Laxmamma 00468 UBIN0536547 243 243 Processed 12/05/2023 1489044721 KUNDETI LAXMAMMA W/O K.KURMAIAH UNION BANK OF INDIA(508500)
295 BIJINAPALLE TS-35-004-009-018/010413
(KHANAPUR) 		3635004000NRG24130420230024641 16/04/2023 Nagamma 3635004WL001121 Nagamma 00468 UBIN0536547 486 486 Processed 12/05/2023 1489044819 NAGAMMA KOMMU ICICI BANK LTD(508534)
296 BIJINAPALLE TS-35-004-009-018/010432
(KHANAPUR) 		3635004000NRG24130420230024642 16/04/2023 Chennamma 3635004WL001121 Chennamma 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044805 Kavali Chennamma ICICI BANK LTD(508534)
297 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24130420230024644 16/04/2023 Chandrakala 3635004WL001121 Chandrakala 00468 UBIN0536547 972 972 Processed 12/05/2023 1489044818 CHANDRAKALA KAVALI ICICI BANK LTD(508534)
298 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24130420230024643 16/04/2023 Krishnaiah 3635004WL001121 Krishnaiah 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044760 KAVALI KRISHNAIAH UNION BANK OF INDIA(508500)
299 BIJINAPALLE TS-35-004-009-018/010474
(KHANAPUR) 		3635004000NRG24130420230024645 16/04/2023 Haimavathi 3635004WL001121 Haimavathi 00468 UBIN0536547 729 729 Processed 12/05/2023 1489044774 HAIMAVATHI MANDALA ICICI BANK LTD(508534)
300 BIJINAPALLE TS-35-004-009-018/010561
(KHANAPUR) 		3635004000NRG24130420230024646 16/04/2023 Chennamma 3635004WL001121 Chennamma 00468 UBIN0536547 486 486 Processed 12/05/2023 1489044777 CHENNAMMA GADDAMIDHI ICICI BANK LTD(508534)
301 BIJINAPALLE TS-35-004-009-018/010562
(KHANAPUR) 		3635004000NRG24150420230030522 16/04/2023 Chennamma 3635004WL001405 Chennamma 00468 UBIN0536547 1540 1540 Processed 12/05/2023 1489044781 TALARI CHENNAMMA UNION BANK OF INDIA(508500)
302 BIJINAPALLE TS-35-004-009-018/010571
(KHANAPUR) 		3635004000NRG24130420230024647 16/04/2023 Venkataiah 3635004WL001121 Venkataiah 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044606 VENKATAIAH NAGANULU ICICI BANK LTD(508534)
303 BIJINAPALLE TS-35-004-009-018/010572
(KHANAPUR) 		3635004000NRG24130420230024648 16/04/2023 Aruna 3635004WL001121 Aruna 00468 UBIN0536547 486 486 Processed 12/05/2023 1489044769 Sandhu Aruna ICICI BANK LTD(508534)
304 BIJINAPALLE TS-35-004-009-018/010593
(KHANAPUR) 		3635004000NRG24130420230024649 16/04/2023 Balakistamma 3635004WL001121 Balakistamma 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044803 JAGGANI BALAKISHTAMMA ICICI BANK LTD(508534)
305 BIJINAPALLE TS-35-004-009-018/010725
(KHANAPUR) 		3635004000NRG24130420230024650 16/04/2023 Lavanya 3635004WL001121 Lavanya 00468 UBIN0536547 1458 1458 Processed 12/05/2023 1489044767 ATHINARAPU LAVANYA UNION BANK OF INDIA(508500)
306 BIJINAPALLE TS-35-004-009-018/010726
(KHANAPUR) 		3635004000NRG24130420230024651 16/04/2023 Balaswamy 3635004WL001121 Balaswamy 00468 UBIN0536547 243 243 Processed 12/05/2023 1489044698 BALASWAMY KUMMARI ICICI BANK LTD(508534)
307 BIJINAPALLE TS-35-004-009-018/010742
(KHANAPUR) 		3635004000NRG24130420230024652 16/04/2023 RAMULU 3635004WL001121 RAMULU 00468 UBIN0536547 972 972 Processed 12/05/2023 1489044603 PURAM BHAGYARI RAMULU UNION BANK OF INDIA(508500)
308 BIJINAPALLE TS-35-004-010-010/010054
(PALEM) 		3635004000NRG24150420230027200 16/04/2023 Sukkamma 3635004WL001223 Sukkamma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1489044746 Jakka Sukkamma FINO PAYMENTS BANK LTD(608001)
309 BIJINAPALLE TS-35-004-010-010/010341
(PALEM) 		3635004000NRG24150420230027571 16/04/2023 Venkataiah 3635004WL001245 Venkataiah 00468 UBIN0536547 710 710 Processed 12/05/2023 1489044749 VASPARI VENKATAIAH ICICI BANK LTD(508534)
310 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24150420230027573 16/04/2023 Bakkaiah 3635004WL001245 Bakkaiah 00468 UBIN0536547 852 852 Processed 12/05/2023 1489044733 Vaspari Bakkaiah FINO PAYMENTS BANK LTD(608001)
311 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24150420230027574 16/04/2023 Shivamma 3635004WL001245 Shivamma 00468 UBIN0536547 852 852 Processed 12/05/2023 1489044813 Vaspari Shivamma FINO PAYMENTS BANK LTD(608001)
312 BIJINAPALLE TS-35-004-035-001/020049
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030810 16/04/2023 shayamala 3635004WL001424 shayamala 00468 UBIN0536547 201 201 Processed 12/05/2023 1489044434 MS SHAYAMALA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 137845 137845
313 BIJINAPALLE TS-35-004-008-008/010281
(LINGASANIPALLE) 		3635004000NRG24150420230029090 16/04/2023 Venkataiah 3635004WL001324 Venkataiah 00468 UBIN0817881 237 237 Processed 12/05/2023 1489044633 BONASI VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 237 237
314 BIJINAPALLE TS-35-004-006-006/010089
(KARUKONDA) 		3635004000NRG24150420230030733 16/04/2023 Padmamma 3635004WL001422 Padmamma 00684 APGV0004113 402 402 Processed 12/05/2023 1489044396 Mrs. Padmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 BIJINAPALLE TS-35-004-006-006/010630
(KARUKONDA) 		3635004000NRG24150420230030776 16/04/2023 Pothireddy palli Bangaramma 3635004WL001422 Pothireddy palli Bangaramma 00684 APGV0004113 201 201 Processed 12/05/2023 1489044402 BANGARAMMA ICICI BANK LTD(508534)
SubTotal 603 603
316 BIJINAPALLE TS-35-004-020-024/010194
(SALKARPET) 		3635004000NRG24150420230030683 16/04/2023 Ramulu 3635004WL001420 Ramulu 00684 APGV0007170 780 780 Processed 12/05/2023 1489044469 THUNGANI RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
317 BIJINAPALLE TS-35-004-020-024/10805
(SALKARPET) 		3635004000NRG24150420230029444 16/04/2023 KOTLA ARUNA 3635004WL001355 KOTLA ARUNA 00684 APGV0007170 1028 1028 Processed 13/05/2023 1489044695 KOTLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIJINAPALLE TS-35-004-020-024/10805
(SALKARPET) 		3635004000NRG24150420230029443 16/04/2023 KOTLA RAMULU 3635004WL001355 KOTLA RAMULU 00684 APGV0007170 1028 1028 Processed 13/05/2023 1489044694 KOTLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2836 2836
319 BIJINAPALLE TS-35-004-001-001/010334
(GOURARAM) 		3635004000NRG24150420230030827 16/04/2023 Venkataiah 3635004WL001426 Venkataiah 00684 APGV0007186 1285 1285 Processed 12/05/2023 1489044693 Mr. Venkataiah . Kadhira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24130420230017818 16/04/2023 Ramulu 3635004WL000826 Ramulu 00684 APGV0007186 997 997 Processed 12/05/2023 1489044674 Mr. LETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 BIJINAPALLE TS-35-004-006-006/010088
(KARUKONDA) 		3635004000NRG24150420230027566 16/04/2023 Chandrakala 3635004WL001241 Chandrakala 00684 APGV0007186 220 220 Processed 12/05/2023 1489044673 Mrs. CHANDRAKALA ANUPATI W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 BIJINAPALLE TS-35-004-006-006/010123
(KARUKONDA) 		3635004000NRG24150420230030738 16/04/2023 Sivalila 3635004WL001422 Sivalila 00684 APGV0007186 402 402 Processed 12/05/2023 1489044397 Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 BIJINAPALLE TS-35-004-006-006/010139
(KARUKONDA) 		3635004000NRG24150420230030740 16/04/2023 Parvathamma 3635004WL001422 Parvathamma 00684 APGV0007186 402 402 Processed 12/05/2023 1489044700 Mrs. MAVILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 BIJINAPALLE TS-35-004-006-006/010194
(KARUKONDA) 		3635004000NRG24150420230030747 16/04/2023 Chendrayya 3635004WL001422 Chendrayya 00684 APGV0007186 402 402 Processed 12/05/2023 1489044487 Mr. MIDDE CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 BIJINAPALLE TS-35-004-006-006/010331
(KARUKONDA) 		3635004000NRG24150420230030758 16/04/2023 Niranjan 3635004WL001422 Niranjan 00684 APGV0007186 402 402 Processed 12/05/2023 1489044486 NIRANJAN J THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
326 BIJINAPALLE TS-35-004-006-006/010400
(KARUKONDA) 		3635004000NRG24150420230030760 16/04/2023 Anjanamma 3635004WL001422 Anjanamma 00684 APGV0007186 201 201 Processed 12/05/2023 1489044686 Mrs. ANJANAMMA JURRU W O SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 BIJINAPALLE TS-35-004-008-008/010611
(LINGASANIPALLE) 		3635004000NRG24150420230029099 16/04/2023 bonasi kavitha 3635004WL001324 bonasi kavitha 00684 APGV0007186 1186 1186 Processed 12/05/2023 1489044537 Mrs. Bonasi Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 BIJINAPALLE TS-35-004-009-018/010441
(KHANAPUR) 		3635004000NRG24150420230030521 16/04/2023 Shanthamma 3635004WL001405 Shanthamma 00684 APGV0007186 1540 1540 Processed 12/05/2023 1489044660 Mrs. SHANTHAMMA KAVALI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 BIJINAPALLE TS-35-004-011-012/012158
(BIJINAPALLE) 		3635004000NRG24150420230027273 16/04/2023 Padma 3635004WL001226 Padma 00684 APGV0007186 122 122 Processed 12/05/2023 1489044490 Mr. PADMA GADDAMEEDI W O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 BIJINAPALLE TS-35-004-011-012/012250
(BIJINAPALLE) 		3635004000NRG24150420230027276 16/04/2023 Manjula 3635004WL001226 Manjula 00684 APGV0007186 488 488 Processed 12/05/2023 1489044423 Mr. KOTTHURU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 BIJINAPALLE TS-35-004-011-012/012273
(BIJINAPALLE) 		3635004000NRG24150420230027280 16/04/2023 Manjula 3635004WL001226 Manjula 00684 APGV0007186 488 488 Processed 12/05/2023 1489044534 MRS CHEERNAM MANJULA STATE BANK OF INDIA(508548)
332 BIJINAPALLE TS-35-004-011-012/012282
(BIJINAPALLE) 		3635004000NRG24150420230027282 16/04/2023 VIJAYALAXMI 3635004WL001226 VIJAYALAXMI 00684 APGV0007186 610 610 Processed 12/05/2023 1489044489 Mrs. VIJAYA LAXMI BATHULA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 BIJINAPALLE TS-35-004-011-012/012307
(BIJINAPALLE) 		3635004000NRG24150420230027285 16/04/2023 Saritha 3635004WL001226 Saritha 00684 APGV0007186 366 366 Processed 12/05/2023 1489044528 Mrs. ERAGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 BIJINAPALLE TS-35-004-011-012/012309
(BIJINAPALLE) 		3635004000NRG24150420230027286 16/04/2023 Srikanth 3635004WL001226 Srikanth 00684 APGV0007186 732 732 Processed 13/05/2023 1489044535 CHEERNAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJINAPALLE TS-35-004-019-022/010095
(ALLIPUR) 		3635004000NRG24130420230023212 16/04/2023 nasamma 3635004WL001059 nasamma 00684 APGV0007186 60 60 Processed 12/05/2023 1489044470 Mrs. MASAMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 BIJINAPALLE TS-35-004-024-001/010016
(GOURARAM TANDA) 		3635004000NRG24150420230030780 16/04/2023 Devli 3635004WL001423 Devli 00684 APGV0007186 1043 1043 Processed 12/05/2023 1489044847 Mrs. DEVLI ISLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10946 10946
337 BIJINAPALLE TS-35-004-017-020/010027
(SHAINPALLE) 		3635004000NRG24130420230020530 16/04/2023 Lakshmi 3635004WL000924 Lakshmi 00684 APGV0007193 763 763 Processed 13/05/2023 1489044558 BEESAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24130420230020688 16/04/2023 Kurmaiah 3635004WL000924 Kurmaiah 00684 APGV0007193 763 763 Processed 12/05/2023 1489044390 Kurmaiah Diddi GENERAL POST OFFICE(607245)
339 BIJINAPALLE TS-35-004-019-022/010113
(ALLIPUR) 		3635004000NRG24130420230023217 16/04/2023 Venkataswamy 3635004WL001059 Venkataswamy 00684 APGV0007193 903 903 Processed 12/05/2023 1489044520 Mr. KANDURI VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 BIJINAPALLE TS-35-004-019-022/010116
(ALLIPUR) 		3635004000NRG24130420230023219 16/04/2023 Hussenamma 3635004WL001059 Hussenamma 00684 APGV0007193 452 452 Processed 12/05/2023 1489044400 MS USHANAMMA DEGAUSHANAMMA STATE BANK OF INDIA(508548)
341 BIJINAPALLE TS-35-004-019-022/010419
(ALLIPUR) 		3635004000NRG24130420230023259 16/04/2023 Indu 3635004WL001059 Indu 00684 APGV0007193 903 903 Processed 12/05/2023 1489044401 MRS DEGA INDHU STATE BANK OF INDIA(508548)
SubTotal 3784 3784
342 BIJINAPALLE TS-35-004-020-024/010021
(SALKARPET) 		3635004000NRG24150420230030668 16/04/2023 Laxmi 3635004WL001420 Laxmi 00684 APGV0007195 780 780 Processed 12/05/2023 1489044858 Mrs. THUNGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 BIJINAPALLE TS-35-004-020-024/010025
(SALKARPET) 		3635004000NRG24150420230030669 16/04/2023 Chandramma 3635004WL001420 Chandramma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044859 Mrs. CHANDRAMMA THUNGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 BIJINAPALLE TS-35-004-020-024/010030
(SALKARPET) 		3635004000NRG24150420230030670 16/04/2023 Lakshmamma 3635004WL001420 Lakshmamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044488 Mrs. LACHAMMA NIRJINTHA W O NIRJINTHA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 BIJINAPALLE TS-35-004-020-024/010034
(SALKARPET) 		3635004000NRG24150420230030671 16/04/2023 Parvathamma 3635004WL001420 Parvathamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044857 Mrs. PALEPU PARVATHAMMA W O PALEPU VENK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 BIJINAPALLE TS-35-004-020-024/010044
(SALKARPET) 		3635004000NRG24150420230029672 16/04/2023 Alivela 3635004WL001360 Alivela 00684 APGV0007195 150 150 Processed 12/05/2023 1489044861 Mrs. CHINNAPAGA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 BIJINAPALLE TS-35-004-020-024/010045
(SALKARPET) 		3635004000NRG24150420230029674 16/04/2023 Dasthagiri 3635004WL001360 Dasthagiri 00684 APGV0007195 752 752 Processed 12/05/2023 1489044527 Mr. PALEPU DASTAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 BIJINAPALLE TS-35-004-020-024/010057
(SALKARPET) 		3635004000NRG24150420230030673 16/04/2023 Chinnamma 3635004WL001420 Chinnamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044850 Mrs. Kotla Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 BIJINAPALLE TS-35-004-020-024/010071
(SALKARPET) 		3635004000NRG24150420230030674 16/04/2023 Balamani 3635004WL001420 Balamani 00684 APGV0007195 780 780 Processed 12/05/2023 1489044420 Mrs. KOTLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 BIJINAPALLE TS-35-004-020-024/010090
(SALKARPET) 		3635004000NRG24150420230029678 16/04/2023 Venkatamma 3635004WL001360 Venkatamma 00684 APGV0007195 150 150 Processed 12/05/2023 1489044860 Mrs. UDUTHANUR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 BIJINAPALLE TS-35-004-020-024/010156
(SALKARPET) 		3635004000NRG24150420230030678 16/04/2023 Anjanamma 3635004WL001420 Anjanamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044375 Mrs. ANJANAMMA THUNGANI W O T PEDDA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 BIJINAPALLE TS-35-004-020-024/010156
(SALKARPET) 		3635004000NRG24150420230030677 16/04/2023 Chennaiah 3635004WL001420 Chennaiah 00684 APGV0007195 780 780 Processed 12/05/2023 1489044374 Mr. THUNGANI PEDDA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 BIJINAPALLE TS-35-004-020-024/010159
(SALKARPET) 		3635004000NRG24150420230030679 16/04/2023 Balapeeru 3635004WL001420 Balapeeru 00684 APGV0007195 780 780 Processed 12/05/2023 1489044421 Mrs. BALAPEERU CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 BIJINAPALLE TS-35-004-020-024/010161
(SALKARPET) 		3635004000NRG24150420230029681 16/04/2023 Parvathamma 3635004WL001360 Parvathamma 00684 APGV0007195 150 150 Processed 12/05/2023 1489044851 Mrs. PARVATHAMMA KONDAIAGARI W O K BUDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 BIJINAPALLE TS-35-004-020-024/010178
(SALKARPET) 		3635004000NRG24150420230029684 16/04/2023 Venkataiah 3635004WL001360 Venkataiah 00684 APGV0007195 301 301 Processed 12/05/2023 1489044532 Mr. MERAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 BIJINAPALLE TS-35-004-020-024/010187
(SALKARPET) 		3635004000NRG24150420230030681 16/04/2023 Bimamma 3635004WL001420 Bimamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044494 Mrs. BUDUKU BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 BIJINAPALLE TS-35-004-020-024/010189
(SALKARPET) 		3635004000NRG24150420230029686 16/04/2023 Lingamma 3635004WL001360 Lingamma 00684 APGV0007195 301 301 Processed 12/05/2023 1489044497 Mrs. BOYA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 BIJINAPALLE TS-35-004-020-024/010195
(SALKARPET) 		3635004000NRG24150420230030684 16/04/2023 Parvathamma 3635004WL001420 Parvathamma 00684 APGV0007195 780 780 Processed 13/05/2023 1489044376 MADURASU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIJINAPALLE TS-35-004-020-024/010205
(SALKARPET) 		3635004000NRG24150420230030685 16/04/2023 Chandramma 3635004WL001420 Chandramma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044419 Mrs. CHANDRAMMA PANAKANI W O PANAKANI K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 BIJINAPALLE TS-35-004-020-024/010206
(SALKARPET) 		3635004000NRG24150420230030686 16/04/2023 Neelamma 3635004WL001420 Neelamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044398 Mrs. PANAKANI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 BIJINAPALLE TS-35-004-020-024/010210
(SALKARPET) 		3635004000NRG24150420230029688 16/04/2023 Balachandramma 3635004WL001360 Balachandramma 00684 APGV0007195 451 451 Processed 12/05/2023 1489044491 Mrs. VADDE BALESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 BIJINAPALLE TS-35-004-020-024/010212
(SALKARPET) 		3635004000NRG24150420230030687 16/04/2023 Laxmi 3635004WL001420 Laxmi 00684 APGV0007195 780 780 Processed 12/05/2023 1489044417 Mrs. DYAGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 BIJINAPALLE TS-35-004-020-024/010225
(SALKARPET) 		3635004000NRG24150420230030688 16/04/2023 Shirisha 3635004WL001420 Shirisha 00684 APGV0007195 780 780 Processed 12/05/2023 1489044687 Mrs. MADDANI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 BIJINAPALLE TS-35-004-020-024/010235
(SALKARPET) 		3635004000NRG24150420230029691 16/04/2023 Manemma 3635004WL001360 Manemma 00684 APGV0007195 301 301 Processed 12/05/2023 1489044495 Mrs. THUNGANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 BIJINAPALLE TS-35-004-020-024/010257
(SALKARPET) 		3635004000NRG24150420230029697 16/04/2023 Thirumalamma 3635004WL001360 Thirumalamma 00684 APGV0007195 601 601 Processed 12/05/2023 1489044525 Mrs. PANAKANI THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 BIJINAPALLE TS-35-004-020-024/010264
(SALKARPET) 		3635004000NRG24150420230029698 16/04/2023 Buchamma 3635004WL001360 Buchamma 00684 APGV0007195 301 301 Processed 12/05/2023 1489044492 Mrs. ASAKANI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 BIJINAPALLE TS-35-004-020-024/010277
(SALKARPET) 		3635004000NRG24150420230030692 16/04/2023 Bandalamma 3635004WL001420 Bandalamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044399 Mrs. BANDALAMMA CHUKKA W O CHUKKA SULTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 BIJINAPALLE TS-35-004-020-024/010277
(SALKARPET) 		3635004000NRG24150420230030691 16/04/2023 Sultan 3635004WL001420 Sultan 00684 APGV0007195 780 780 Processed 12/05/2023 1489044531 Mr. CHUKKA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 BIJINAPALLE TS-35-004-020-024/010278
(SALKARPET) 		3635004000NRG24150420230030693 16/04/2023 Alivela 3635004WL001420 Alivela 00684 APGV0007195 780 780 Processed 12/05/2023 1489044418 Mrs. ALIVELA CHUKKA W O CHUKKA VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 BIJINAPALLE TS-35-004-020-024/010281
(SALKARPET) 		3635004000NRG24150420230029700 16/04/2023 Bhushamma 3635004WL001360 Bhushamma 00684 APGV0007195 451 451 Processed 12/05/2023 1489044496 Mrs. BHUSHAMMA SUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 BIJINAPALLE TS-35-004-020-024/010287
(SALKARPET) 		3635004000NRG24150420230030698 16/04/2023 Anita 3635004WL001420 Anita 00684 APGV0007195 780 780 Processed 12/05/2023 1489044422 Mrs. PANAKANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 BIJINAPALLE TS-35-004-020-024/010287
(SALKARPET) 		3635004000NRG24150420230030697 16/04/2023 Suvarna 3635004WL001420 Suvarna 00684 APGV0007195 780 780 Processed 12/05/2023 1489044529 Mrs. PANAKANI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 BIJINAPALLE TS-35-004-020-024/010294
(SALKARPET) 		3635004000NRG24150420230029701 16/04/2023 Chennamma 3635004WL001360 Chennamma 00684 APGV0007195 752 752 Processed 12/05/2023 1489044493 Mrs. DYAGA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 BIJINAPALLE TS-35-004-020-024/010305
(SALKARPET) 		3635004000NRG24150420230029703 16/04/2023 Varalaxmi 3635004WL001360 Varalaxmi 00684 APGV0007195 150 150 Processed 12/05/2023 1489044533 Mrs. VADDE VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 BIJINAPALLE TS-35-004-020-024/010333
(SALKARPET) 		3635004000NRG24150420230029707 16/04/2023 Laxmi 3635004WL001360 Laxmi 00684 APGV0007195 752 752 Processed 12/05/2023 1489044526 Mrs. KOTLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 BIJINAPALLE TS-35-004-020-024/010581
(SALKARPET) 		3635004000NRG24150420230030719 16/04/2023 jyoithi 3635004WL001420 jyoithi 00684 APGV0007195 780 780 Processed 12/05/2023 1489044688 Mrs. THUNGANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 BIJINAPALLE TS-35-004-020-024/010727
(SALKARPET) 		3635004000NRG24150420230030722 16/04/2023 Anjanamma 3635004WL001420 Anjanamma 00684 APGV0007195 780 780 Processed 12/05/2023 1489044530 Mrs. TUNGAN ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 BIJINAPALLE TS-35-004-020-024/10806
(SALKARPET) 		3635004000NRG24150420230030723 16/04/2023 tungi anjaiah 3635004WL001420 tungi anjaiah 00684 APGV0007195 780 780 Processed 12/05/2023 1489044536 Mr. TUNGANI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23503 23503
379 BIJINAPALLE TS-35-004-010-010/010220
(PALEM) 		3635004000NRG24150420230027201 16/04/2023 Chikkandra Neelamma 3635004WL001223 Chikkandra Neelamma 00688 FINO0001001 1542 1542 Processed 12/05/2023 1489044498 Chikkondra Nilamma FINO PAYMENTS BANK LTD(608001)
380 BIJINAPALLE TS-35-004-010-010/010341
(PALEM) 		3635004000NRG24150420230027572 16/04/2023 Vaspari Ellamma 3635004WL001245 Vaspari Ellamma 00688 FINO0001001 852 852 Processed 12/05/2023 1489044499 Vaspari Ellamma FINO PAYMENTS BANK LTD(608001)
381 BIJINAPALLE TS-35-004-010-010/010360
(PALEM) 		3635004000NRG24150420230027168 16/04/2023 Saidulamma 3635004WL001222 Saidulamma 00688 FINO0001001 1284 1284 Processed 12/05/2023 1489044500 K Saidhamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3678 3678
382 BIJINAPALLE TS-35-004-002-002/012426
(MANGANUR) 		3635004000NRG24130420230018320 16/04/2023 Chennamma 3635004WL000853 Chennamma 00691 IPOS0000001 359 359 Processed 12/05/2023 1489044403 MRS GUNTI CHENNAMMA STATE BANK OF INDIA(508548)
383 BIJINAPALLE TS-35-004-015-016/010002
(MAHADEVPETA) 		3635004000NRG24130420230024419 16/04/2023 Mallaiah 3635004WL001118 Mallaiah 00691 IPOS0000001 267 267 Processed 13/05/2023 1489044458 DUGYANI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJINAPALLE TS-35-004-015-016/010007
(MAHADEVPETA) 		3635004000NRG24130420230024420 16/04/2023 Kondamma 3635004WL001118 Kondamma 00691 IPOS0000001 534 534 Processed 13/05/2023 1489044459 JOGU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJINAPALLE TS-35-004-015-016/010100
(MAHADEVPETA) 		3635004000NRG24130420230024433 16/04/2023 Bangaramma 3635004WL001118 Bangaramma 00691 IPOS0000001 267 267 Processed 13/05/2023 1489044465 SHAVUKARI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIJINAPALLE TS-35-004-015-016/010107
(MAHADEVPETA) 		3635004000NRG24130420230024434 16/04/2023 Ellamma 3635004WL001118 Ellamma 00691 IPOS0000001 534 534 Processed 13/05/2023 1489044462 PATHAKOTA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJINAPALLE TS-35-004-015-016/010146
(MAHADEVPETA) 		3635004000NRG24130420230024440 16/04/2023 Mallamma 3635004WL001118 Mallamma 00691 IPOS0000001 445 445 Processed 13/05/2023 1489044408 NAKKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIJINAPALLE TS-35-004-015-016/010246
(MAHADEVPETA) 		3635004000NRG24130420230024446 16/04/2023 Laxmaiah 3635004WL001118 Laxmaiah 00691 IPOS0000001 445 445 Processed 13/05/2023 1489044461 MADILETI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIJINAPALLE TS-35-004-015-016/010246
(MAHADEVPETA) 		3635004000NRG24130420230024447 16/04/2023 Shanthamma 3635004WL001118 Shanthamma 00691 IPOS0000001 445 445 Processed 12/05/2023 1489044460 M Shanthamma M GENERAL POST OFFICE(607245)
390 BIJINAPALLE TS-35-004-018-021/010051
(MAMMAIPALLE) 		3635004000NRG24130420230023441 16/04/2023 Satyamma 3635004WL001068 Satyamma 00691 IPOS0000001 162 162 Processed 13/05/2023 1489044798 THAMMADI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJINAPALLE TS-35-004-018-021/010507
(MAMMAIPALLE) 		3635004000NRG24130420230023765 16/04/2023 Sindhuja 3635004WL001074 Sindhuja 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1489044797 SINDHUJA GUJJULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
392 BIJINAPALLE TS-35-004-019-022/010013
(ALLIPUR) 		3635004000NRG24130420230023196 16/04/2023 Chennamma 3635004WL001059 Chennamma 00691 IPOS0000001 753 753 Processed 13/05/2023 1489044456 MANDLA PEDDA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIJINAPALLE TS-35-004-019-022/010044
(ALLIPUR) 		3635004000NRG24130420230023203 16/04/2023 Balanagamma 3635004WL001059 Balanagamma 00691 IPOS0000001 753 753 Processed 12/05/2023 1489044455 Gaddula Balanagamma Gaddu GENERAL POST OFFICE(607245)
394 BIJINAPALLE TS-35-004-019-022/010401
(ALLIPUR) 		3635004000NRG24130420230023257 16/04/2023 Nagamallika 3635004WL001059 Nagamallika 00691 IPOS0000001 602 602 Processed 12/05/2023 1489044454 Mrs. CHIKKEPALLY NAGAMALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 BIJINAPALLE TS-35-004-020-024/010044
(SALKARPET) 		3635004000NRG24150420230029673 16/04/2023 Poshamma 3635004WL001360 Poshamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1489044799 Mr. CHINNAPAGA POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 BIJINAPALLE TS-35-004-024-001/010022
(GOURARAM TANDA) 		3635004000NRG24150420230030781 16/04/2023 ramesh 3635004WL001423 ramesh 00691 IPOS0000001 1043 1043 Processed 12/05/2023 1489044792 KETAVATH RAMESH ICICI BANK LTD(508534)
397 BIJINAPALLE TS-35-004-024-001/010048
(GOURARAM TANDA) 		3635004000NRG24130420230023429 16/04/2023 Manni 3635004WL001065 Manni 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1489044796 Mrs. Manni . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 BIJINAPALLE TS-35-004-024-001/010132
(GOURARAM TANDA) 		3635004000NRG24150420230030783 16/04/2023 Keli 3635004WL001423 Keli 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044449 MRS KELI ISLAVATH STATE BANK OF INDIA(508548)
399 BIJINAPALLE TS-35-004-024-001/010133
(GOURARAM TANDA) 		3635004000NRG24150420230030784 16/04/2023 Balya 3635004WL001423 Balya 00691 IPOS0000001 745 745 Processed 12/05/2023 1489044450 MR BALYA ISLAVATH STATE BANK OF INDIA(508548)
400 BIJINAPALLE TS-35-004-024-001/010134
(GOURARAM TANDA) 		3635004000NRG24150420230030785 16/04/2023 Suvali 3635004WL001423 Suvali 00691 IPOS0000001 1043 1043 Processed 12/05/2023 1489044793 MRS SUVALI ISLAVATH STATE BANK OF INDIA(508548)
401 BIJINAPALLE TS-35-004-024-001/010150
(GOURARAM TANDA) 		3635004000NRG24150420230030787 16/04/2023 Sevya 3635004WL001423 Sevya 00691 IPOS0000001 447 447 Processed 12/05/2023 1489044413 MR SEVYA ESLAVATH STATE BANK OF INDIA(508548)
402 BIJINAPALLE TS-35-004-024-001/010150
(GOURARAM TANDA) 		3635004000NRG24150420230030786 16/04/2023 Sharadha 3635004WL001423 Sharadha 00691 IPOS0000001 745 745 Processed 12/05/2023 1489044407 MRS SHARADHA ISLAVATH STATE BANK OF INDIA(508548)
403 BIJINAPALLE TS-35-004-024-001/010158
(GOURARAM TANDA) 		3635004000NRG24150420230030789 16/04/2023 Fakri 3635004WL001423 Fakri 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044415 MRS PIKLI KETHAVATH STATE BANK OF INDIA(508548)
404 BIJINAPALLE TS-35-004-024-001/010158
(GOURARAM TANDA) 		3635004000NRG24150420230030790 16/04/2023 Jatya 3635004WL001423 Jatya 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044414 MR JETHYA KETHAVATH STATE BANK OF INDIA(508548)
405 BIJINAPALLE TS-35-004-024-001/010159
(GOURARAM TANDA) 		3635004000NRG24150420230030791 16/04/2023 Manni 3635004WL001423 Manni 00691 IPOS0000001 894 894 Rejected 12/05/2023 1489044447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24150420230030793 16/04/2023 Manni 3635004WL001423 Manni 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044790 MRS LAXMI ISLAVATH STATE BANK OF INDIA(508548)
407 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24150420230030792 16/04/2023 Tirupathi 3635004WL001423 Tirupathi 00691 IPOS0000001 745 745 Processed 12/05/2023 1489044791 MR ISHLAVATH TIRUPATHI STATE BANK OF INDIA(508548)
408 BIJINAPALLE TS-35-004-024-001/010171
(GOURARAM TANDA) 		3635004000NRG24150420230030794 16/04/2023 Bashya 3635004WL001423 Bashya 00691 IPOS0000001 1043 1043 Processed 12/05/2023 1489044445 MR BASHYA ISHLAVATH STATE BANK OF INDIA(508548)
409 BIJINAPALLE TS-35-004-024-001/010171
(GOURARAM TANDA) 		3635004000NRG24150420230030795 16/04/2023 Peeri 3635004WL001423 Peeri 00691 IPOS0000001 745 745 Processed 12/05/2023 1489044446 PEERI ISHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
410 BIJINAPALLE TS-35-004-024-001/010172
(GOURARAM TANDA) 		3635004000NRG24150420230030797 16/04/2023 Bujji 3635004WL001423 Bujji 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044444 MRS BUJJI ESLAVATH STATE BANK OF INDIA(508548)
411 BIJINAPALLE TS-35-004-024-001/010172
(GOURARAM TANDA) 		3635004000NRG24150420230030796 16/04/2023 Sobya 3635004WL001423 Sobya 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044416 Mr. Sobya . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 BIJINAPALLE TS-35-004-024-001/010181
(GOURARAM TANDA) 		3635004000NRG24150420230030799 16/04/2023 Buddi 3635004WL001423 Buddi 00691 IPOS0000001 596 596 Processed 12/05/2023 1489044448 Mrs. ESLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 BIJINAPALLE TS-35-004-024-001/010183
(GOURARAM TANDA) 		3635004000NRG24150420230030800 16/04/2023 Chitti 3635004WL001423 Chitti 00691 IPOS0000001 447 447 Rejected 12/05/2023 1489044411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 BIJINAPALLE TS-35-004-024-001/010189
(GOURARAM TANDA) 		3635004000NRG24150420230030801 16/04/2023 Hanmi 3635004WL001423 Hanmi 00691 IPOS0000001 447 447 Processed 12/05/2023 1489044794 Mrs. ISLAVATH . HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 BIJINAPALLE TS-35-004-024-001/010190
(GOURARAM TANDA) 		3635004000NRG24150420230030803 16/04/2023 Badya 3635004WL001423 Badya 00691 IPOS0000001 1043 1043 Processed 13/05/2023 1489044405 ESLAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJINAPALLE TS-35-004-024-001/010190
(GOURARAM TANDA) 		3635004000NRG24150420230030802 16/04/2023 Jijali 3635004WL001423 Jijali 00691 IPOS0000001 1043 1043 Rejected 12/05/2023 1489044406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BIJINAPALLE TS-35-004-024-001/010192
(GOURARAM TANDA) 		3635004000NRG24150420230030804 16/04/2023 Bujji 3635004WL001423 Bujji 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044412 MRS BUJJI ISLAVATH STATE BANK OF INDIA(508548)
418 BIJINAPALLE TS-35-004-024-001/010192
(GOURARAM TANDA) 		3635004000NRG24150420230030805 16/04/2023 Hanmi 3635004WL001423 Hanmi 00691 IPOS0000001 1043 1043 Processed 12/05/2023 1489044410 MRS HANMI ISLAVATH STATE BANK OF INDIA(508548)
419 BIJINAPALLE TS-35-004-024-001/20011
(GOURARAM TANDA) 		3635004000NRG24150420230030807 16/04/2023 E Neelavani 3635004WL001423 E Neelavani 00691 IPOS0000001 894 894 Processed 12/05/2023 1489044453 K NEELAVENI UNION BANK OF INDIA(508500)
420 BIJINAPALLE TS-35-004-030-001/060009
(OSURAM TANDA) 		3635004000NRG24150420230027155 16/04/2023 Narya 3635004WL001220 Narya 00691 IPOS0000001 870 870 Processed 13/05/2023 1489044467 RATHLAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG24150420230027159 16/04/2023 Dasli 3635004WL001220 Dasli 00691 IPOS0000001 870 870 Processed 13/05/2023 1489044466 RATHLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG24150420230027158 16/04/2023 Redya 3635004WL001220 Redya 00691 IPOS0000001 870 870 Processed 12/05/2023 1489044404 Mr. RATHLAVATH REDYA CENTRAL BANK OF INDIA(607115)
423 BIJINAPALLE TS-35-004-030-001/060036
(OSURAM TANDA) 		3635004000NRG24150420230027160 16/04/2023 Sakri 3635004WL001220 Sakri 00691 IPOS0000001 870 870 Processed 13/05/2023 1489044409 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIJINAPALLE TS-35-004-032-001/010092
(RAMREDDI TANDA) 		3635004000NRG24130420230020803 16/04/2023 Kavali Narsimha 3635004WL000930 Kavali Narsimha 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1489044468 KAVALI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24130420230020804 16/04/2023 SHARADHA 3635004WL000930 SHARADHA 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1489044795 RAJAMONI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BIJINAPALLE TS-35-004-035-001/020064
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030813 16/04/2023 muthyali 3635004WL001424 muthyali 00691 IPOS0000001 804 804 Processed 13/05/2023 1489044464 MUDAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BIJINAPALLE TS-35-004-035-001/020070
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030815 16/04/2023 devi 3635004WL001424 devi 00691 IPOS0000001 804 804 Processed 13/05/2023 1489044452 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BIJINAPALLE TS-35-004-035-001/020071
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030816 16/04/2023 angur 3635004WL001424 angur 00691 IPOS0000001 804 804 Processed 13/05/2023 1489044463 MUDAVATH ANGUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BIJINAPALLE TS-35-004-035-001/030088
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030823 16/04/2023 Ramesh 3635004WL001424 Ramesh 00691 IPOS0000001 804 804 Processed 13/05/2023 1489044451 JARUPULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJINAPALLE TS-35-004-035-001/030092
(YERRAGUNTA TANDA) 		3635004000NRG24150420230030825 16/04/2023 Vijaya Laxmi 3635004WL001424 Vijaya Laxmi 00691 IPOS0000001 804 804 Processed 13/05/2023 1489044457 JARUPULAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37972 37972
431 BIJINAPALLE TS-35-004-002-002/010278
(MANGANUR) 		3635004000NRG24130420230018250 16/04/2023 Subbayya 3635004WL000853 Subbayya 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1489044443 Mr. THOTA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 BIJINAPALLE TS-35-004-002-002/010498
(MANGANUR) 		3635004000NRG24130420230018267 16/04/2023 Ellaswami 3635004WL000853 Ellaswami 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1489044424 MR ELLASWAMY CHINTHAKAYALA STATE BANK OF INDIA(508548)
433 BIJINAPALLE TS-35-004-002-002/010916
(MANGANUR) 		3635004000NRG24130420230018287 16/04/2023 Alivelu 3635004WL000853 Alivelu 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1489044682 Mrs. ALIVEELA SANGANAMONI D O CHANDRAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 BIJINAPALLE TS-35-004-011-012/010005
(BIJINAPALLE) 		3635004000NRG24150420230027214 16/04/2023 Satyamma 3635004WL001226 Satyamma 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044442 MRS SATYAMMA DUSSA STATE BANK OF INDIA(508548)
435 BIJINAPALLE TS-35-004-011-012/010012
(BIJINAPALLE) 		3635004000NRG24150420230027216 16/04/2023 Masamma 3635004WL001226 Masamma 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044393 MRS KAMPILLA MASAMMA STATE BANK OF INDIA(508548)
436 BIJINAPALLE TS-35-004-011-012/010460
(BIJINAPALLE) 		3635004000NRG24150420230027230 16/04/2023 Sheshamma 3635004WL001226 Sheshamma 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044387 MS GANGAMONI SESHAMMA STATE BANK OF INDIA(508548)
437 BIJINAPALLE TS-35-004-011-012/010461
(BIJINAPALLE) 		3635004000NRG24150420230027231 16/04/2023 Padma 3635004WL001226 Padma 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1489044379 MS KOTLA PDMA STATE BANK OF INDIA(508548)
438 BIJINAPALLE TS-35-004-011-012/010483
(BIJINAPALLE) 		3635004000NRG24150420230027233 16/04/2023 Shivamma 3635004WL001226 Shivamma 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1489044394 Mrs. SHVAMMA PUTTAPALLI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 BIJINAPALLE TS-35-004-011-012/010642
(BIJINAPALLE) 		3635004000NRG24150420230027240 16/04/2023 Laxmi 3635004WL001226 Laxmi 00710 SBIN0000DOP 366 366 Processed 12/05/2023 1489044380 MS BATTHULA LAXMI STATE BANK OF INDIA(508548)
440 BIJINAPALLE TS-35-004-011-012/010854
(BIJINAPALLE) 		3635004000NRG24150420230027252 16/04/2023 Mallaiah 3635004WL001226 Mallaiah 00710 SBIN0000DOP 488 488 Processed 12/05/2023 1489044440 MR CHEERNAM MALLAIAH STATE BANK OF INDIA(508548)
441 BIJINAPALLE TS-35-004-011-012/010893
(BIJINAPALLE) 		3635004000NRG24150420230027256 16/04/2023 Sheshamma 3635004WL001226 Sheshamma 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1489044378 MR VANKTAIAH CHEEMAMVENKTAIAH STATE BANK OF INDIA(508548)
442 BIJINAPALLE TS-35-004-011-012/011177
(BIJINAPALLE) 		3635004000NRG24150420230027264 16/04/2023 Jayamma 3635004WL001226 Jayamma 00710 SBIN0000DOP 488 488 Processed 13/05/2023 1489044395 CHEERNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJINAPALLE TS-35-004-011-012/011435
(BIJINAPALLE) 		3635004000NRG24150420230027269 16/04/2023 Chittemma 3635004WL001226 Chittemma 00710 SBIN0000DOP 244 244 Processed 12/05/2023 1489044441 MRS BEKKARI CHITTEMMA STATE BANK OF INDIA(508548)
444 BIJINAPALLE TS-35-004-011-012/011435
(BIJINAPALLE) 		3635004000NRG24150420230027270 16/04/2023 Suresh 3635004WL001226 Suresh 00710 SBIN0000DOP 122 122 Processed 12/05/2023 1489044476 Suresh GENERAL POST OFFICE(607245)
445 BIJINAPALLE TS-35-004-013-014/010026
(LATPALLE) 		3635004000NRG24130420230020322 16/04/2023 Chandrakala 3635004WL000919 Chandrakala 00710 SBIN0000DOP 680 680 Processed 13/05/2023 1489044852 KAMPILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIJINAPALLE TS-35-004-013-014/010447
(LATPALLE) 		3635004000NRG24130420230020339 16/04/2023 Saraswathi 3635004WL000919 Saraswathi 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1489044480 MS ANEMONI SARASWATHI STATE BANK OF INDIA(508548)
447 BIJINAPALLE TS-35-004-014-015/010244
(GANGARAM) 		3635004000NRG24130420230023914 16/04/2023 Anjanamma 3635004WL001084 Anjanamma 00710 SBIN0000DOP 1166 1166 Processed 13/05/2023 1489044675 KAVALI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BIJINAPALLE TS-35-004-014-015/010675
(GANGARAM) 		3635004000NRG24130420230024201 16/04/2023 Narayana 3635004WL001098 Narayana 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1489044474 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
449 BIJINAPALLE TS-35-004-017-020/010046
(SHAINPALLE) 		3635004000NRG24130420230020537 16/04/2023 Chenamma 3635004WL000924 Chenamma 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044392 MRS GUNDURI CHENNAMMA STATE BANK OF INDIA(508548)
450 BIJINAPALLE TS-35-004-017-020/010046
(SHAINPALLE) 		3635004000NRG24130420230020536 16/04/2023 venkataiah 3635004WL000924 venkataiah 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044384 MR GUNDURI VENKATAIAH STATE BANK OF INDIA(508548)
451 BIJINAPALLE TS-35-004-017-020/010052
(SHAINPALLE) 		3635004000NRG24130420230020538 16/04/2023 Swamy 3635004WL000924 Swamy 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044481 Mr. SWAMY KUNDELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 BIJINAPALLE TS-35-004-017-020/010120
(SHAINPALLE) 		3635004000NRG24130420230020560 16/04/2023 Rajiya Begum 3635004WL000924 Rajiya Begum 00710 SBIN0000DOP 153 153 Processed 12/05/2023 1489044381 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
453 BIJINAPALLE TS-35-004-017-020/010143
(SHAINPALLE) 		3635004000NRG24130420230020569 16/04/2023 Chennamma 3635004WL000924 Chennamma 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044683 MRS BANDAR CHENNAMMA STATE BANK OF INDIA(508548)
454 BIJINAPALLE TS-35-004-017-020/010158
(SHAINPALLE) 		3635004000NRG24130420230020574 16/04/2023 Chandramma 3635004WL000924 Chandramma 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044385 Mr. NANDAMONI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 BIJINAPALLE TS-35-004-017-020/010163
(SHAINPALLE) 		3635004000NRG24130420230020575 16/04/2023 Anjaneyulu 3635004WL000924 Anjaneyulu 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044840 MEGHAVATH ANJANEYULU ICICI BANK LTD(508534)
456 BIJINAPALLE TS-35-004-017-020/010163
(SHAINPALLE) 		3635004000NRG24130420230020576 16/04/2023 Sakri 3635004WL000924 Sakri 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044841 Mrs. MEGHAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 BIJINAPALLE TS-35-004-017-020/010164
(SHAINPALLE) 		3635004000NRG24130420230020578 16/04/2023 Padmamma 3635004WL000924 Padmamma 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044472 MRS KUNDELLA PADMA STATE BANK OF INDIA(508548)
458 BIJINAPALLE TS-35-004-017-020/010164
(SHAINPALLE) 		3635004000NRG24130420230020577 16/04/2023 Venkataiah 3635004WL000924 Venkataiah 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044478 MR VENKATAIAH KUNDELLA STATE BANK OF INDIA(508548)
459 BIJINAPALLE TS-35-004-017-020/010182
(SHAINPALLE) 		3635004000NRG24130420230020586 16/04/2023 Lakshmi 3635004WL000924 Lakshmi 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044842 MRS MEGHAVATH LAXMI STATE BANK OF INDIA(508548)
460 BIJINAPALLE TS-35-004-017-020/010182
(SHAINPALLE) 		3635004000NRG24130420230020585 16/04/2023 Shankar 3635004WL000924 Shankar 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044475 MR LAMBADI SHANKAR STATE BANK OF INDIA(508548)
461 BIJINAPALLE TS-35-004-017-020/010190
(SHAINPALLE) 		3635004000NRG24130420230020587 16/04/2023 Narya 3635004WL000924 Narya 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1489044844 MR NARSA MEGAVATH STATE BANK OF INDIA(508548)
462 BIJINAPALLE TS-35-004-017-020/010192
(SHAINPALLE) 		3635004000NRG24130420230020589 16/04/2023 Chandrakala 3635004WL000924 Chandrakala 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044473 MRS RAGI CHANDRAKALA STATE BANK OF INDIA(508548)
463 BIJINAPALLE TS-35-004-017-020/010198
(SHAINPALLE) 		3635004000NRG24130420230020590 16/04/2023 Krishnaiah 3635004WL000924 Krishnaiah 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044386 Mr. KUNDELLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 BIJINAPALLE TS-35-004-017-020/010201
(SHAINPALLE) 		3635004000NRG24130420230020593 16/04/2023 Masamma 3635004WL000924 Masamma 00710 SBIN0000DOP 763 763 Processed 13/05/2023 1489044391 KUNDELA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 BIJINAPALLE TS-35-004-017-020/010254
(SHAINPALLE) 		3635004000NRG24130420230020602 16/04/2023 Anjanaiah 3635004WL000924 Anjanaiah 00710 SBIN0000DOP 763 763 Processed 13/05/2023 1489044715 BANDARU ANJANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 BIJINAPALLE TS-35-004-017-020/010300
(SHAINPALLE) 		3635004000NRG24130420230020611 16/04/2023 Nagamma 3635004WL000924 Nagamma 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044382 MRS KONGARI NAGAMMA STATE BANK OF INDIA(508548)
467 BIJINAPALLE TS-35-004-017-020/010308
(SHAINPALLE) 		3635004000NRG24130420230020612 16/04/2023 Devi 3635004WL000924 Devi 00710 SBIN0000DOP 458 458 Processed 13/05/2023 1489044477 MEGHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BIJINAPALLE TS-35-004-017-020/010309
(SHAINPALLE) 		3635004000NRG24130420230020613 16/04/2023 Balamani 3635004WL000924 Balamani 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044716 MRS MALASUNKARI BALAMANI STATE BANK OF INDIA(508548)
469 BIJINAPALLE TS-35-004-017-020/010340
(SHAINPALLE) 		3635004000NRG24130420230020624 16/04/2023 Alivela 3635004WL000924 Alivela 00710 SBIN0000DOP 763 763 Processed 13/05/2023 1489044388 BANDARU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
470 BIJINAPALLE TS-35-004-017-020/010422
(SHAINPALLE) 		3635004000NRG24130420230020630 16/04/2023 Lakshmi 3635004WL000924 Lakshmi 00710 SBIN0000DOP 763 763 Processed 13/05/2023 1489044713 POLIKEPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJINAPALLE TS-35-004-017-020/010538
(SHAINPALLE) 		3635004000NRG24130420230020654 16/04/2023 Madhavi 3635004WL000924 Madhavi 00710 SBIN0000DOP 153 153 Processed 12/05/2023 1489044479 MRS CHEVITI MADHAVI STATE BANK OF INDIA(508548)
472 BIJINAPALLE TS-35-004-017-020/010565
(SHAINPALLE) 		3635004000NRG24130420230020661 16/04/2023 Balakishtamma 3635004WL000924 Balakishtamma 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044389 MRS KONGARI BALAKISTAMMA STATE BANK OF INDIA(508548)
473 BIJINAPALLE TS-35-004-017-020/010592
(SHAINPALLE) 		3635004000NRG24130420230020665 16/04/2023 Manemma 3635004WL000924 Manemma 00710 SBIN0000DOP 763 763 Processed 13/05/2023 1489044719 BANDARU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJINAPALLE TS-35-004-017-020/010592
(SHAINPALLE) 		3635004000NRG24130420230020664 16/04/2023 Peddaraju 3635004WL000924 Peddaraju 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044718 Mr. PEDDA RAJU BANDARU S O ERRA KURUMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 BIJINAPALLE TS-35-004-017-020/010649
(SHAINPALLE) 		3635004000NRG24130420230020671 16/04/2023 Mangamma 3635004WL000924 Mangamma 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044714 MRS PASHAM MANGAMMA STATE BANK OF INDIA(508548)
476 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24130420230020672 16/04/2023 Balaraju 3635004WL000924 Balaraju 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044717 Sunkari Balaraju FINO PAYMENTS BANK LTD(608001)
477 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24130420230020673 16/04/2023 Ramulamma 3635004WL000924 Ramulamma 00710 SBIN0000DOP 610 610 Processed 13/05/2023 1489044578 SUNKARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 BIJINAPALLE TS-35-004-017-020/010678
(SHAINPALLE) 		3635004000NRG24130420230020677 16/04/2023 Alivela 3635004WL000924 Alivela 00710 SBIN0000DOP 763 763 Processed 12/05/2023 1489044383 MRS HARIJAN ALIVELA STATE BANK OF INDIA(508548)
479 BIJINAPALLE TS-35-004-017-020/010698
(SHAINPALLE) 		3635004000NRG24130420230020683 16/04/2023 Lalitha 3635004WL000924 Lalitha 00710 SBIN0000DOP 458 458 Processed 13/05/2023 1489044471 KONAMONI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BIJINAPALLE TS-35-004-019-022/010061
(ALLIPUR) 		3635004000NRG24130420230023206 16/04/2023 Neelamma 3635004WL001059 Neelamma 00710 SBIN0000DOP 45 45 Processed 12/05/2023 1489044427 Ms. NEELAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 BIJINAPALLE TS-35-004-019-022/010191
(ALLIPUR) 		3635004000NRG24130420230023231 16/04/2023 Krishnaiah 3635004WL001059 Krishnaiah 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1489044703 MR DASARI KRISHNAIAH STATE BANK OF INDIA(508548)
482 BIJINAPALLE TS-35-004-019-022/010226
(ALLIPUR) 		3635004000NRG24130420230023239 16/04/2023 Barathamma 3635004WL001059 Barathamma 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1489044843 MS MALLISETTY BHARATHAMMA STATE BANK OF INDIA(508548)
483 BIJINAPALLE TS-35-004-019-022/010235
(ALLIPUR) 		3635004000NRG24130420230023242 16/04/2023 Narayanamma 3635004WL001059 Narayanamma 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1489044658 MRS MALLISHETTI NARAYANAMMA STATE BANK OF INDIA(508548)
484 BIJINAPALLE TS-35-004-019-022/010257
(ALLIPUR) 		3635004000NRG24130420230023244 16/04/2023 Shivamma 3635004WL001059 Shivamma 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1489044702 MRS THOKALA SHIVAMMA STATE BANK OF INDIA(508548)
485 BIJINAPALLE TS-35-004-020-024/010043
(SALKARPET) 		3635004000NRG24150420230030672 16/04/2023 Sujatha 3635004WL001420 Sujatha 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1489044663 Mrs. SUJATHA PALEM W O PALEM POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 BIJINAPALLE TS-35-004-020-024/010177
(SALKARPET) 		3635004000NRG24150420230029683 16/04/2023 Mallaiah 3635004WL001360 Mallaiah 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1489044662 Mr. PANAKANI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 BIJINAPALLE TS-35-004-020-024/010281
(SALKARPET) 		3635004000NRG24150420230029699 16/04/2023 Parvathalu 3635004WL001360 Parvathalu 00710 SBIN0000DOP 301 301 Processed 12/05/2023 1489044439 Mr. CHUKKA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 BIJINAPALLE TS-35-004-020-024/010534
(SALKARPET) 		3635004000NRG24150420230030713 16/04/2023 Manemma 3635004WL001420 Manemma 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1489044853 Mrs. THUNGANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 BIJINAPALLE TS-35-004-020-024/010581
(SALKARPET) 		3635004000NRG24150420230030718 16/04/2023 Vishnu 3635004WL001420 Vishnu 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1489044377 THUNGANI VISHNU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 36795 36795
Total 340772 340772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_160423APB_FTO_16516 INDIAN BANK IDIB000M241 MIYAPUR 1284
2 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 53434
3 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0003884 DOP 11755
4 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1588
5 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0017744 J.P.NAGAR,HYDERABAD 1284
6 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 402
7 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0021931 MANGANOOR 6867
8 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 4188
9 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0022088 VATTEM 1285
10 BIJINAPALLE TS3635004_160423APB_FTO_16516 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 486
11 BIJINAPALLE TS3635004_160423APB_FTO_16516 UNION BANK OF INDIA UBIN0536547 PALEM 137845
12 BIJINAPALLE TS3635004_160423APB_FTO_16516 UNION BANK OF INDIA UBIN0817881 ACHAMPET 237
13 BIJINAPALLE TS3635004_160423APB_FTO_16516 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 603
14 BIJINAPALLE TS3635004_160423APB_FTO_16516 Andhra Pradesh Grameena Vikas Bank APGV0007170 Nagarkurnool 2836
15 BIJINAPALLE TS3635004_160423APB_FTO_16516 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 10946
16 BIJINAPALLE TS3635004_160423APB_FTO_16516 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 3784
17 BIJINAPALLE TS3635004_160423APB_FTO_16516 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 23503
18 BIJINAPALLE TS3635004_160423APB_FTO_16516 Fino Payments Bank Ltd FINO0001001 SATIVALI 3678
19 BIJINAPALLE TS3635004_160423APB_FTO_16516 India Post Payments Bank IPOS0000001 DOP 1285
20 BIJINAPALLE TS3635004_160423APB_FTO_16516 India Post Payments Bank IPOS0000001 NAGARKURNOOL 36687
21 BIJINAPALLE TS3635004_160423APB_FTO_16516 DOP SBIN0000DOP General Post Office-CBS 36795

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