Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_280423APB_FTO_32887
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 MADUGULA PALLE TS-23-062-008-017/010296
(DACHARAM) 		3623062000NRG24280420230262775 28/04/2023 Shirisha 3623062WL006281 Shirisha 00045 BARB0MIRYAL 157 157 Processed 12/05/2023 1490457900 CHINALA SIREESHA BANK OF BARODA(606985)
SubTotal 157 157
2 MADUGULA PALLE TS-23-062-008-017/010293
(DACHARAM) 		3623062000NRG24280420230262774 28/04/2023 Mamatha 3623062WL006281 Mamatha 00078 CNRB0000776 787 787 Processed 12/05/2023 1490457748 BURRI MAMATHA CANARA BANK(508532)
SubTotal 787 787
3 MADUGULA PALLE TS-23-062-025-006/010006
(POOSALA PAHAD) 		3623062000NRG24280420230263054 28/04/2023 Vemkatamma 3623062WL006284 Vemkatamma 00078 CNRB0013440 474 474 Processed 12/05/2023 1490457805 JELLA VENKATAMMA CANARA BANK(508532)
4 MADUGULA PALLE TS-23-062-025-006/010006
(POOSALA PAHAD) 		3623062000NRG24280420230263053 28/04/2023 Yallamma 3623062WL006284 Yallamma 00078 CNRB0013440 395 395 Processed 12/05/2023 1490457814 JELLA YALLAIAH CANARA BANK(508532)
5 MADUGULA PALLE TS-23-062-025-006/010008
(POOSALA PAHAD) 		3623062000NRG24280420230263055 28/04/2023 Muttayya 3623062WL006284 Muttayya 00078 CNRB0013440 395 395 Processed 13/05/2023 1490457782 GYARA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADUGULA PALLE TS-23-062-025-006/010008
(POOSALA PAHAD) 		3623062000NRG24280420230263056 28/04/2023 Yallamma 3623062WL006284 Yallamma 00078 CNRB0013440 474 474 Processed 12/05/2023 1490457783 GYARA YALLAMMA CANARA BANK(508532)
7 MADUGULA PALLE TS-23-062-025-006/010028
(POOSALA PAHAD) 		3623062000NRG24280420230263060 28/04/2023 Saidayya 3623062WL006284 Saidayya 00078 CNRB0013440 302 302 Processed 13/05/2023 1490457827 BOLLEMPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADUGULA PALLE TS-23-062-025-006/010032
(POOSALA PAHAD) 		3623062000NRG24280420230263061 28/04/2023 Seshamma 3623062WL006284 Seshamma 00078 CNRB0013440 281 281 Processed 12/05/2023 1490457816 nallaganthulaSeshamma GENERAL POST OFFICE(607245)
9 MADUGULA PALLE TS-23-062-025-006/010033
(POOSALA PAHAD) 		3623062000NRG24280420230263062 28/04/2023 Saayamma 3623062WL006284 Saayamma 00078 CNRB0013440 530 530 Processed 12/05/2023 1490457775 Mrs. Rommula Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MADUGULA PALLE TS-23-062-025-006/010037
(POOSALA PAHAD) 		3623062000NRG24280420230263063 28/04/2023 Padma 3623062WL006284 Padma 00078 CNRB0013440 530 530 Processed 12/05/2023 1490457833 MATHANGI PADMA CANARA BANK(508532)
11 MADUGULA PALLE TS-23-062-025-006/010038
(POOSALA PAHAD) 		3623062000NRG24280420230263064 28/04/2023 Edukomdalu 3623062WL006284 Edukomdalu 00078 CNRB0013440 353 353 Processed 12/05/2023 1490457786 THARI EDUKONDALU CANARA BANK(508532)
12 MADUGULA PALLE TS-23-062-025-006/010038
(POOSALA PAHAD) 		3623062000NRG24280420230263065 28/04/2023 Shmkaramma 3623062WL006284 Shmkaramma 00078 CNRB0013440 353 353 Processed 12/05/2023 1490457784 TARI SHANKARAMMA CANARA BANK(508532)
13 MADUGULA PALLE TS-23-062-025-006/010043
(POOSALA PAHAD) 		3623062000NRG24280420230263066 28/04/2023 Navamma 3623062WL006284 Navamma 00078 CNRB0013440 353 353 Processed 12/05/2023 1490457810 SK NAVAM BI CANARA BANK(508532)
14 MADUGULA PALLE TS-23-062-025-006/010044
(POOSALA PAHAD) 		3623062000NRG24280420230263067 28/04/2023 Vemkatamma 3623062WL006284 Vemkatamma 00078 CNRB0013440 353 353 Processed 12/05/2023 1490457809 Vemkatamma Pasula GENERAL POST OFFICE(607245)
15 MADUGULA PALLE TS-23-062-025-006/010045
(POOSALA PAHAD) 		3623062000NRG24280420230263068 28/04/2023 Pedalakshmamma 3623062WL006284 Pedalakshmamma 00078 CNRB0013440 329 329 Processed 12/05/2023 1490457779 SANDRALA LAKSHMAMMA CANARA BANK(508532)
16 MADUGULA PALLE TS-23-062-025-006/010045
(POOSALA PAHAD) 		3623062000NRG24280420230263069 28/04/2023 Yaadamma 3623062WL006284 Yaadamma 00078 CNRB0013440 329 329 Processed 12/05/2023 1490457780 yadamma sannala GENERAL POST OFFICE(607245)
17 MADUGULA PALLE TS-23-062-025-006/010049
(POOSALA PAHAD) 		3623062000NRG24280420230263072 28/04/2023 Raamulu 3623062WL006284 Raamulu 00078 CNRB0013440 177 177 Processed 12/05/2023 1490457828 POTTIPAKA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 MADUGULA PALLE TS-23-062-025-006/010056
(POOSALA PAHAD) 		3623062000NRG24280420230263073 28/04/2023 Naagamma 3623062WL006284 Naagamma 00078 CNRB0013440 603 603 Processed 12/05/2023 1490457792 pasulaNagamma GENERAL POST OFFICE(607245)
19 MADUGULA PALLE TS-23-062-025-006/010063
(POOSALA PAHAD) 		3623062000NRG24280420230263075 28/04/2023 Lakshmi 3623062WL006284 Lakshmi 00078 CNRB0013440 603 603 Processed 12/05/2023 1490457802 BOLLAMPALLI LAXMAMMA CANARA BANK(508532)
20 MADUGULA PALLE TS-23-062-025-006/010063
(POOSALA PAHAD) 		3623062000NRG24280420230263074 28/04/2023 Siddayya 3623062WL006284 Siddayya 00078 CNRB0013440 503 503 Processed 12/05/2023 1490457811 Siddayya Bollempalli GENERAL POST OFFICE(607245)
21 MADUGULA PALLE TS-23-062-025-006/010066
(POOSALA PAHAD) 		3623062000NRG24280420230263077 28/04/2023 Jyoti 3623062WL006284 Jyoti 00078 CNRB0013440 603 603 Processed 12/05/2023 1490457785 KONDETI JYOTHI CANARA BANK(508532)
22 MADUGULA PALLE TS-23-062-025-006/010069
(POOSALA PAHAD) 		3623062000NRG24280420230263078 28/04/2023 Kallamma 3623062WL006284 Kallamma 00078 CNRB0013440 219 219 Processed 12/05/2023 1490457804 JADALA KAMALAMMA CANARA BANK(508532)
23 MADUGULA PALLE TS-23-062-025-006/010080
(POOSALA PAHAD) 		3623062000NRG24280420230263080 28/04/2023 Narsayya 3623062WL006284 Narsayya 00078 CNRB0013440 272 272 Processed 12/05/2023 1490457772 BUDIGE NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 MADUGULA PALLE TS-23-062-025-006/010083
(POOSALA PAHAD) 		3623062000NRG24280420230263081 28/04/2023 Amjayya 3623062WL006284 Amjayya 00078 CNRB0013440 272 272 Processed 12/05/2023 1490457806 NUKALA ANJAIAH CANARA BANK(508532)
25 MADUGULA PALLE TS-23-062-025-006/010085
(POOSALA PAHAD) 		3623062000NRG24280420230263083 28/04/2023 Padma 3623062WL006284 Padma 00078 CNRB0013440 275 275 Processed 13/05/2023 1490457819 BUDIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MADUGULA PALLE TS-23-062-025-006/010094
(POOSALA PAHAD) 		3623062000NRG24280420230263084 28/04/2023 Raamulu 3623062WL006284 Raamulu 00078 CNRB0013440 69 69 Processed 12/05/2023 1490457799 BUDIGE RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 MADUGULA PALLE TS-23-062-025-006/010096
(POOSALA PAHAD) 		3623062000NRG24280420230263085 28/04/2023 Sumalata 3623062WL006284 Sumalata 00078 CNRB0013440 275 275 Processed 13/05/2023 1490457791 MARRI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MADUGULA PALLE TS-23-062-025-006/010098
(POOSALA PAHAD) 		3623062000NRG24280420230263086 28/04/2023 Vinoda 3623062WL006284 Vinoda 00078 CNRB0013440 275 275 Processed 12/05/2023 1490457800 BUDIGA VINODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 MADUGULA PALLE TS-23-062-025-006/010124
(POOSALA PAHAD) 		3623062000NRG24280420230263088 28/04/2023 Kotamma 3623062WL006284 Kotamma 00078 CNRB0013440 165 165 Processed 12/05/2023 1490457801 POTHURAJU KOTAMMA CANARA BANK(508532)
30 MADUGULA PALLE TS-23-062-025-006/010142
(POOSALA PAHAD) 		3623062000NRG24280420230263091 28/04/2023 Gausiyabegam 3623062WL006284 Gausiyabegam 00078 CNRB0013440 287 287 Processed 12/05/2023 1490457815 Gausiyabegam shek GENERAL POST OFFICE(607245)
31 MADUGULA PALLE TS-23-062-025-006/010143
(POOSALA PAHAD) 		3623062000NRG24280420230263092 28/04/2023 Vemkatamma 3623062WL006284 Vemkatamma 00078 CNRB0013440 603 603 Processed 12/05/2023 1490457832 MEKALA VENKATAMMA CANARA BANK(508532)
32 MADUGULA PALLE TS-23-062-025-006/010147
(POOSALA PAHAD) 		3623062000NRG24280420230263093 28/04/2023 Yallamma 3623062WL006284 Yallamma 00078 CNRB0013440 275 275 Processed 12/05/2023 1490457808 Yallamma Mittapalli GENERAL POST OFFICE(607245)
33 MADUGULA PALLE TS-23-062-025-006/010149
(POOSALA PAHAD) 		3623062000NRG24280420230263094 28/04/2023 Naagamma 3623062WL006284 Naagamma 00078 CNRB0013440 206 206 Processed 12/05/2023 1490457777 MITTAPALLY NAGAMMA CANARA BANK(508532)
34 MADUGULA PALLE TS-23-062-025-006/010154
(POOSALA PAHAD) 		3623062000NRG24280420230263095 28/04/2023 Naagamma 3623062WL006284 Naagamma 00078 CNRB0013440 430 430 Processed 12/05/2023 1490457818 GUNDEBOINA NAGAMANI CANARA BANK(508532)
35 MADUGULA PALLE TS-23-062-025-006/010163
(POOSALA PAHAD) 		3623062000NRG24280420230263096 28/04/2023 Maadavi 3623062WL006284 Maadavi 00078 CNRB0013440 136 136 Processed 12/05/2023 1490457798 Maadavi Budiga GENERAL POST OFFICE(607245)
36 MADUGULA PALLE TS-23-062-025-006/010167
(POOSALA PAHAD) 		3623062000NRG24280420230263097 28/04/2023 Dhanamma 3623062WL006284 Dhanamma 00078 CNRB0013440 281 281 Processed 12/05/2023 1490457813 PEDDABOINA DHANAMMA CANARA BANK(508532)
37 MADUGULA PALLE TS-23-062-025-006/010170
(POOSALA PAHAD) 		3623062000NRG24280420230263098 28/04/2023 Mamgamma 3623062WL006284 Mamgamma 00078 CNRB0013440 68 68 Processed 12/05/2023 1490457797 BUDIGA MANGAMMA CANARA BANK(508532)
38 MADUGULA PALLE TS-23-062-025-006/010170
(POOSALA PAHAD) 		3623062000NRG24280420230263099 28/04/2023 mounika 3623062WL006284 mounika 00078 CNRB0013440 68 68 Processed 12/05/2023 1490457789 mounika budiga GENERAL POST OFFICE(607245)
39 MADUGULA PALLE TS-23-062-025-006/010171
(POOSALA PAHAD) 		3623062000NRG24280420230263100 28/04/2023 Samdhya 3623062WL006284 Samdhya 00078 CNRB0013440 359 359 Processed 12/05/2023 1490457774 CHEPURI SANDHYA CANARA BANK(508532)
40 MADUGULA PALLE TS-23-062-025-006/010172
(POOSALA PAHAD) 		3623062000NRG24280420230263102 28/04/2023 bhavani 3623062WL006284 bhavani 00078 CNRB0013440 359 359 Processed 12/05/2023 1490457822 NADDI BHAVANI CANARA BANK(508532)
41 MADUGULA PALLE TS-23-062-025-006/010172
(POOSALA PAHAD) 		3623062000NRG24280420230263101 28/04/2023 Kotamma 3623062WL006284 Kotamma 00078 CNRB0013440 430 430 Processed 12/05/2023 1490457770 NADDI KOTAMMA CANARA BANK(508532)
42 MADUGULA PALLE TS-23-062-025-006/010174
(POOSALA PAHAD) 		3623062000NRG24280420230263103 28/04/2023 Acchamma 3623062WL006284 Acchamma 00078 CNRB0013440 563 563 Processed 12/05/2023 1490457778 PASULA ATCHAMMA CANARA BANK(508532)
43 MADUGULA PALLE TS-23-062-025-006/010181
(POOSALA PAHAD) 		3623062000NRG24280420230263104 28/04/2023 Padma 3623062WL006284 Padma 00078 CNRB0013440 143 143 Processed 12/05/2023 1490457812 BATTULA PADMA CANARA BANK(508532)
44 MADUGULA PALLE TS-23-062-025-006/010216
(POOSALA PAHAD) 		3623062000NRG24280420230263105 28/04/2023 Sitaaraamulu 3623062WL006284 Sitaaraamulu 00078 CNRB0013440 272 272 Processed 12/05/2023 1490457807 BANDI RAMULAMMA CANARA BANK(508532)
45 MADUGULA PALLE TS-23-062-025-006/010223
(POOSALA PAHAD) 		3623062000NRG24280420230263107 28/04/2023 Chalapati Reddi 3623062WL006284 Chalapati Reddi 00078 CNRB0013440 69 69 Processed 12/05/2023 1490457773 Chalapati Reddi Maali GENERAL POST OFFICE(607245)
46 MADUGULA PALLE TS-23-062-025-006/010223
(POOSALA PAHAD) 		3623062000NRG24280420230263108 28/04/2023 Vijaya 3623062WL006284 Vijaya 00078 CNRB0013440 69 69 Processed 12/05/2023 1490457823 MALI VIJAYA CANARA BANK(508532)
47 MADUGULA PALLE TS-23-062-025-006/010224
(POOSALA PAHAD) 		3623062000NRG24280420230263109 28/04/2023 Shekar Reddi 3623062WL006284 Shekar Reddi 00078 CNRB0013440 272 272 Processed 12/05/2023 1490457776 Shekar Reddi Kandimalla GENERAL POST OFFICE(607245)
48 MADUGULA PALLE TS-23-062-025-006/010224
(POOSALA PAHAD) 		3623062000NRG24280420230263110 28/04/2023 Sujata 3623062WL006284 Sujata 00078 CNRB0013440 272 272 Processed 13/05/2023 1490457781 KANDHIMALLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADUGULA PALLE TS-23-062-025-006/010226
(POOSALA PAHAD) 		3623062000NRG24280420230263112 28/04/2023 Maanikyamma 3623062WL006284 Maanikyamma 00078 CNRB0013440 430 430 Processed 12/05/2023 1490457817 Maanikyamma peddaboina GENERAL POST OFFICE(607245)
50 MADUGULA PALLE TS-23-062-025-006/010227
(POOSALA PAHAD) 		3623062000NRG24280420230263113 28/04/2023 Lakshmamma 3623062WL006284 Lakshmamma 00078 CNRB0013440 469 469 Processed 12/05/2023 1490457794 GONDEBOINA LAXMAMMA CANARA BANK(508532)
51 MADUGULA PALLE TS-23-062-025-006/010228
(POOSALA PAHAD) 		3623062000NRG24280420230263114 28/04/2023 Durgamma 3623062WL006284 Durgamma 00078 CNRB0013440 563 563 Processed 12/05/2023 1490457795 PALVAI DURGAMMA CANARA BANK(508532)
52 MADUGULA PALLE TS-23-062-025-006/010231
(POOSALA PAHAD) 		3623062000NRG24280420230263115 28/04/2023 Swapna 3623062WL006284 Swapna 00078 CNRB0013440 375 375 Processed 12/05/2023 1490457793 MARRI SWAPNA CANARA BANK(508532)
53 MADUGULA PALLE TS-23-062-025-006/010234
(POOSALA PAHAD) 		3623062000NRG24280420230263116 28/04/2023 raamulamma 3623062WL006284 raamulamma 00078 CNRB0013440 329 329 Processed 12/05/2023 1490457790 raamulamma rondi rondi GENERAL POST OFFICE(607245)
54 MADUGULA PALLE TS-23-062-025-006/010261
(POOSALA PAHAD) 		3623062000NRG24280420230263117 28/04/2023 chandariha 3623062WL006284 chandariha 00078 CNRB0013440 79 79 Processed 12/05/2023 1490457826 RONDI CHANDRAIAH CANARA BANK(508532)
55 MADUGULA PALLE TS-23-062-025-006/010261
(POOSALA PAHAD) 		3623062000NRG24280420230263118 28/04/2023 sailaja 3623062WL006284 sailaja 00078 CNRB0013440 238 238 Processed 12/05/2023 1490457824 sailaja ronde GENERAL POST OFFICE(607245)
56 MADUGULA PALLE TS-23-062-025-006/010264
(POOSALA PAHAD) 		3623062000NRG24280420230263120 28/04/2023 renuka 3623062WL006284 renuka 00078 CNRB0013440 476 476 Processed 12/05/2023 1490457787 RENUKA SANDRALA BANK OF BARODA(606985)
57 MADUGULA PALLE TS-23-062-025-006/010282
(POOSALA PAHAD) 		3623062000NRG24280420230263122 28/04/2023 Madhavi 3623062WL006284 Madhavi 00078 CNRB0013440 396 396 Processed 12/05/2023 1490457788 POTHURAJU MADHAVI CANARA BANK(508532)
58 MADUGULA PALLE TS-23-062-025-006/010297
(POOSALA PAHAD) 		3623062000NRG24280420230263123 28/04/2023 Bhavani 3623062WL006284 Bhavani 00078 CNRB0013440 344 344 Processed 12/05/2023 1490457820 Mrs. BUDIGA BHAVANI INDIAN BANK(607105)
59 MADUGULA PALLE TS-23-062-025-006/010300
(POOSALA PAHAD) 		3623062000NRG24280420230263124 28/04/2023 Raamalimgayya 3623062WL006284 Raamalimgayya 00078 CNRB0013440 442 442 Processed 12/05/2023 1490457821 MATHANGI RAMALINGAIAH CANARA BANK(508532)
60 MADUGULA PALLE TS-23-062-025-006/010301
(POOSALA PAHAD) 		3623062000NRG24280420230263125 28/04/2023 sujata 3623062WL006284 sujata 00078 CNRB0013440 158 158 Processed 12/05/2023 1490457803 ROMMULA SUJATHA CANARA BANK(508532)
61 MADUGULA PALLE TS-23-062-025-006/020001
(POOSALA PAHAD) 		3623062000NRG24280420230263126 28/04/2023 Nirmala 3623062WL006284 Nirmala 00078 CNRB0013440 474 474 Processed 12/05/2023 1490457796 CHEPURI NIRMALA CANARA BANK(508532)
SubTotal 19697 19697
62 MADUGULA PALLE TS-23-062-025-006/010264
(POOSALA PAHAD) 		3623062000NRG24280420230263119 28/04/2023 rambabu 3623062WL006284 rambabu 00165 IBKL0001640 396 396 Processed 12/05/2023 1490457756 RAMBABU SANDRALA IDBI BANK(607095)
SubTotal 396 396
63 MADUGULA PALLE TS-23-062-006-016/010150
(CHERUVU PALLE) 		3623062000NRG24280420230263446 28/04/2023 ashok 3623062WL006299 ashok 00415 SBIN0006293 853 853 Processed 12/05/2023 1490457741 MR ASHOK PANASA STATE BANK OF INDIA(508548)
SubTotal 853 853
64 MADUGULA PALLE TS-23-062-006-016/010124
(CHERUVU PALLE) 		3623062000NRG24280420230263443 28/04/2023 Jaanayya 3623062WL006299 Jaanayya 00415 SBIN0006317 199 199 Processed 12/05/2023 1490457829 Mr. CHINTAPALLE JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADUGULA PALLE TS-23-062-006-016/010425
(CHERUVU PALLE) 		3623062000NRG24280420230263477 28/04/2023 alivelamma 3623062WL006299 alivelamma 00415 SBIN0006317 797 797 Processed 12/05/2023 1490457831 Mrs. KATTA ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADUGULA PALLE TS-23-062-006-016/010425
(CHERUVU PALLE) 		3623062000NRG24280420230263476 28/04/2023 indra reddy 3623062WL006299 indra reddy 00415 SBIN0006317 797 797 Processed 12/05/2023 1490457830 Mrs. KATTA INDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1793 1793
67 MADUGULA PALLE TS-23-062-008-017/010096
(DACHARAM) 		3623062000NRG24280420230262654 28/04/2023 Naveen 3623062WL006281 Naveen 00415 SBIN0012971 132 132 Processed 12/05/2023 1490457924 MR BURRI NAVEEN STATE BANK OF INDIA(508548)
SubTotal 132 132
68 MADUGULA PALLE TS-23-062-008-017/010247
(DACHARAM) 		3623062000NRG24280420230262751 28/04/2023 Srinivas Reddy 3623062WL006281 Srinivas Reddy 00415 SBIN0015885 619 619 Processed 12/05/2023 1490457755 Srinivas Reddy Yerramada GENERAL POST OFFICE(607245)
69 MADUGULA PALLE TS-23-062-025-006/010025
(POOSALA PAHAD) 		3623062000NRG24280420230263059 28/04/2023 Sunitha 3623062WL006284 Sunitha 00415 SBIN0015885 474 474 Processed 12/05/2023 1490457825 ROMMULA SUNITHA CANARA BANK(508532)
70 MADUGULA PALLE TS-23-062-025-006/010282
(POOSALA PAHAD) 		3623062000NRG24280420230263121 28/04/2023 Krishna 3623062WL006284 Krishna 00415 SBIN0015885 317 317 Processed 12/05/2023 1490457771 Krishna Pothuraju Pothura GENERAL POST OFFICE(607245)
SubTotal 1410 1410
71 MADUGULA PALLE TS-23-062-025-006/010123
(POOSALA PAHAD) 		3623062000NRG24280420230263087 28/04/2023 PADIGAPATI NAGAMANI 3623062WL006284 PADIGAPATI NAGAMANI 00415 SBIN0020182 316 316 Processed 13/05/2023 1490457840 PADIGAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
72 MADUGULA PALLE TS-23-062-006-016/010455
(CHERUVU PALLE) 		3623062000NRG24280420230263520 28/04/2023 Karunakar 3623062WL006300 Karunakar 00415 SBIN0020322 269 269 Processed 12/05/2023 1490457926 Mr. ALAMPALLI KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 269 269
73 MADUGULA PALLE TS-23-062-004-006/010309
(BHEEMAN PALLE) 		3623062000NRG24280420230263902 28/04/2023 Anjamma 3623062WL006304 Anjamma 00415 SBIN0020580 1632 1632 Processed 12/05/2023 1490457835 Mrs. MEKALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADUGULA PALLE TS-23-062-008-017/010135
(DACHARAM) 		3623062000NRG24280420230262685 28/04/2023 Sai Kiran 3623062WL006281 Sai Kiran 00415 SBIN0020580 736 736 Rejected 12/05/2023 1490457925 Aadhaar Number not Mapped to Account Number
75 MADUGULA PALLE TS-23-062-017-019/010239
(KALVALAPALEM) 		3623062000NRG24280420230262940 28/04/2023 Lakshmilakshmi 3623062WL006283 Lakshmilakshmi 00415 SBIN0020580 3264 3264 Processed 12/05/2023 1490457836 MRS NAMPALLY LAXMI STATE BANK OF INDIA(508548)
SubTotal 5632 5632
76 MADUGULA PALLE TS-23-062-006-016/010059
(CHERUVU PALLE) 		3623062000NRG24280420230263438 28/04/2023 Amdamma 3623062WL006299 Amdamma 00415 SBIN0RRAPGB 629 629 Processed 12/05/2023 1490457894 Mrs. TAMMANAGOTI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADUGULA PALLE TS-23-062-006-016/010242
(CHERUVU PALLE) 		3623062000NRG24280420230263502 28/04/2023 Saidamma 3623062WL006300 Saidamma 00415 SBIN0RRAPGB 540 540 Processed 12/05/2023 1490457936 Mrs. KUKKALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-006-016/010247
(CHERUVU PALLE) 		3623062000NRG24280420230263505 28/04/2023 Naagamma 3623062WL006300 Naagamma 00415 SBIN0RRAPGB 703 703 Processed 12/05/2023 1490457937 Mrs. PALVAI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADUGULA PALLE TS-23-062-006-016/010263
(CHERUVU PALLE) 		3623062000NRG24280420230263456 28/04/2023 Vijaya 3623062WL006299 Vijaya 00415 SBIN0RRAPGB 1049 1049 Processed 12/05/2023 1490457920 Mrs. KATHULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADUGULA PALLE TS-23-062-006-016/010267
(CHERUVU PALLE) 		3623062000NRG24280420230263457 28/04/2023 Janayya 3623062WL006299 Janayya 00415 SBIN0RRAPGB 524 524 Processed 12/05/2023 1490457849 Mr. TEEGALA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADUGULA PALLE TS-23-062-006-016/010307
(CHERUVU PALLE) 		3623062000NRG24280420230263514 28/04/2023 Sattemma 3623062WL006300 Sattemma 00415 SBIN0RRAPGB 540 540 Processed 12/05/2023 1490457938 Mrs. REMIDALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3985 3985
82 MADUGULA PALLE TS-23-062-008-017/010279
(DACHARAM) 		3623062000NRG24280420230262765 28/04/2023 Sirisha 3623062WL006281 Sirisha 00462 UCBA0002464 477 477 Processed 12/05/2023 1490457769 Mrs. Lella Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 477 477
83 MADUGULA PALLE TS-23-062-025-006/010085
(POOSALA PAHAD) 		3623062000NRG24280420230263082 28/04/2023 Saidulu 3623062WL006284 Saidulu 00468 UBIN0556696 344 344 Processed 12/05/2023 1490457898 BUDIGE SAIDULU UNION BANK OF INDIA(508500)
SubTotal 344 344
84 MADUGULA PALLE TS-23-062-020-001/020001
(KOTHAGUDEM) 		3623062000NRG24280420230263907 28/04/2023 Yallaiah 3623062WL006308 Yallaiah 00684 APGV0006220 1904 1904 Processed 12/05/2023 1490457918 Mr. CHINTHAPALLE YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
85 MADUGULA PALLE TS-23-062-005-007/020029
(BOMMAKAL) 		3623062000NRG24280420230263911 28/04/2023 jamuna 3623062WL006310 jamuna 00684 APGV0006226 1500 1500 Processed 12/05/2023 1490457943 Mrs. Siddenki Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADUGULA PALLE TS-23-062-005-007/020029
(BOMMAKAL) 		3623062000NRG24280420230263910 28/04/2023 Saidi Reddy 3623062WL006310 Saidi Reddy 00684 APGV0006226 1500 1500 Processed 12/05/2023 1490457730 Mr. SIDDENKI SAIDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADUGULA PALLE TS-23-062-005-007/040012
(BOMMAKAL) 		3623062000NRG24280420230263904 28/04/2023 Jyothi 3623062WL006306 Jyothi 00684 APGV0006226 2098 2098 Processed 12/05/2023 1490457738 Mr. Gunda Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5098 5098
88 MADUGULA PALLE TS-23-062-006-016/010007
(CHERUVU PALLE) 		3623062000NRG24280420230263488 28/04/2023 Mallamma 3623062WL006300 Mallamma 00684 APGV0006299 449 449 Processed 12/05/2023 1490457847 Mrs. NARSING MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADUGULA PALLE TS-23-062-006-016/010007
(CHERUVU PALLE) 		3623062000NRG24280420230263489 28/04/2023 saritha 3623062WL006300 saritha 00684 APGV0006299 337 337 Processed 12/05/2023 1490457850 Mrs. NARSINGU . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADUGULA PALLE TS-23-062-006-016/010060
(CHERUVU PALLE) 		3623062000NRG24280420230263439 28/04/2023 Yaadamma 3623062WL006299 Yaadamma 00684 APGV0006299 315 315 Processed 12/05/2023 1490457665 Mrs. PAMOJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADUGULA PALLE TS-23-062-006-016/010065
(CHERUVU PALLE) 		3623062000NRG24280420230263419 28/04/2023 Satyam Reddi 3623062WL006298 Satyam Reddi 00684 APGV0006299 609 609 Processed 12/05/2023 1490457611 Mr. GADDAM SATHYAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADUGULA PALLE TS-23-062-006-016/010101
(CHERUVU PALLE) 		3623062000NRG24280420230263440 28/04/2023 Neelamma 3623062WL006299 Neelamma 00684 APGV0006299 629 629 Processed 12/05/2023 1490457893 Mrs. TENALI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADUGULA PALLE TS-23-062-006-016/010104
(CHERUVU PALLE) 		3623062000NRG24280420230263490 28/04/2023 Saidamma 3623062WL006300 Saidamma 00684 APGV0006299 561 561 Processed 12/05/2023 1490457892 Mrs. MIDASANAMETLA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADUGULA PALLE TS-23-062-006-016/010110
(CHERUVU PALLE) 		3623062000NRG24280420230263441 28/04/2023 Naagamani 3623062WL006299 Naagamani 00684 APGV0006299 199 199 Processed 12/05/2023 1490457735 Mrs. DAYYALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADUGULA PALLE TS-23-062-006-016/010124
(CHERUVU PALLE) 		3623062000NRG24280420230263442 28/04/2023 Dhanamma 3623062WL006299 Dhanamma 00684 APGV0006299 698 698 Rejected 12/05/2023 1490457834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MADUGULA PALLE TS-23-062-006-016/010134
(CHERUVU PALLE) 		3623062000NRG24280420230263444 28/04/2023 Dhanamma 3623062WL006299 Dhanamma 00684 APGV0006299 610 610 Processed 12/05/2023 1490457843 Mrs. BURRI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADUGULA PALLE TS-23-062-006-016/010145
(CHERUVU PALLE) 		3623062000NRG24280420230263421 28/04/2023 Damodarreddi 3623062WL006298 Damodarreddi 00684 APGV0006299 852 852 Processed 12/05/2023 1490457585 Mr. KATTA DAMODAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADUGULA PALLE TS-23-062-006-016/010145
(CHERUVU PALLE) 		3623062000NRG24280420230263422 28/04/2023 Padma 3623062WL006298 Padma 00684 APGV0006299 731 731 Processed 12/05/2023 1490457732 Mrs. KATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADUGULA PALLE TS-23-062-006-016/010146
(CHERUVU PALLE) 		3623062000NRG24280420230263424 28/04/2023 Karunaker Reddi 3623062WL006298 Karunaker Reddi 00684 APGV0006299 365 365 Processed 12/05/2023 1490457591 Mr. KATTA KARUNAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADUGULA PALLE TS-23-062-006-016/010146
(CHERUVU PALLE) 		3623062000NRG24280420230263423 28/04/2023 Naagamani 3623062WL006298 Naagamani 00684 APGV0006299 852 852 Processed 12/05/2023 1490457768 Mrs. KATTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADUGULA PALLE TS-23-062-006-016/010150
(CHERUVU PALLE) 		3623062000NRG24280420230263445 28/04/2023 Sujaata 3623062WL006299 Sujaata 00684 APGV0006299 366 366 Processed 12/05/2023 1490457597 Mrs. PANASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADUGULA PALLE TS-23-062-006-016/010157
(CHERUVU PALLE) 		3623062000NRG24280420230263425 28/04/2023 Jayamma 3623062WL006298 Jayamma 00684 APGV0006299 852 852 Processed 12/05/2023 1490457856 Mrs. ITTIKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADUGULA PALLE TS-23-062-006-016/010158
(CHERUVU PALLE) 		3623062000NRG24280420230263492 28/04/2023 Padma 3623062WL006300 Padma 00684 APGV0006299 673 673 Processed 12/05/2023 1490457689 Mrs. PANASA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADUGULA PALLE TS-23-062-006-016/010165
(CHERUVU PALLE) 		3623062000NRG24280420230263427 28/04/2023 Lakshmamma 3623062WL006298 Lakshmamma 00684 APGV0006299 852 852 Processed 12/05/2023 1490457610 BURRI LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 MADUGULA PALLE TS-23-062-006-016/010165
(CHERUVU PALLE) 		3623062000NRG24280420230263426 28/04/2023 Paapi Reddi 3623062WL006298 Paapi Reddi 00684 APGV0006299 122 122 Processed 12/05/2023 1490457733 Mr. BURRI PAPI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADUGULA PALLE TS-23-062-006-016/010166
(CHERUVU PALLE) 		3623062000NRG24280420230263429 28/04/2023 Punamma 3623062WL006298 Punamma 00684 APGV0006299 852 852 Processed 12/05/2023 1490457712 Mrs. PUNNAMMA BURI W O MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADUGULA PALLE TS-23-062-006-016/010178
(CHERUVU PALLE) 		3623062000NRG24280420230263430 28/04/2023 Kanakamma 3623062WL006298 Kanakamma 00684 APGV0006299 731 731 Processed 12/05/2023 1490457693 Mrs. ETIKALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADUGULA PALLE TS-23-062-006-016/010199
(CHERUVU PALLE) 		3623062000NRG24280420230263494 28/04/2023 Dhanamma 3623062WL006300 Dhanamma 00684 APGV0006299 782 782 Processed 13/05/2023 1490457895 DHANAMMA VELIJALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MADUGULA PALLE TS-23-062-006-016/010204
(CHERUVU PALLE) 		3623062000NRG24280420230263495 28/04/2023 Padma 3623062WL006300 Padma 00684 APGV0006299 652 652 Processed 12/05/2023 1490457848 Mrs. CHILUKARAJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADUGULA PALLE TS-23-062-006-016/010206
(CHERUVU PALLE) 		3623062000NRG24280420230263496 28/04/2023 Kistayya 3623062WL006300 Kistayya 00684 APGV0006299 261 261 Processed 12/05/2023 1490457709 Mr. CHILUKARAJU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADUGULA PALLE TS-23-062-006-016/010210
(CHERUVU PALLE) 		3623062000NRG24280420230263498 28/04/2023 Buchamma 3623062WL006300 Buchamma 00684 APGV0006299 391 391 Processed 12/05/2023 1490457599 Mrs. BUTCHAMMA CHILUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADUGULA PALLE TS-23-062-006-016/010229
(CHERUVU PALLE) 		3623062000NRG24280420230263499 28/04/2023 Lakshmamma 3623062WL006300 Lakshmamma 00684 APGV0006299 405 405 Processed 12/05/2023 1490457710 Mrs. REMIDALA CHINALACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADUGULA PALLE TS-23-062-006-016/010230
(CHERUVU PALLE) 		3623062000NRG24280420230263450 28/04/2023 Padma 3623062WL006299 Padma 00684 APGV0006299 1049 1049 Processed 12/05/2023 1490457939 Mrs. REMIDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADUGULA PALLE TS-23-062-006-016/010237
(CHERUVU PALLE) 		3623062000NRG24280420230263501 28/04/2023 Limgamma 3623062WL006300 Limgamma 00684 APGV0006299 944 944 Processed 12/05/2023 1490457722 Mrs. MAMIDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADUGULA PALLE TS-23-062-006-016/010237
(CHERUVU PALLE) 		3623062000NRG24280420230263500 28/04/2023 Raamacamdrayya 3623062WL006300 Raamacamdrayya 00684 APGV0006299 944 944 Processed 12/05/2023 1490457580 Mr. MAMIDI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADUGULA PALLE TS-23-062-006-016/010245
(CHERUVU PALLE) 		3623062000NRG24280420230263504 28/04/2023 Mariyamma 3623062WL006300 Mariyamma 00684 APGV0006299 405 405 Processed 12/05/2023 1490457587 Mrs. PALVAI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADUGULA PALLE TS-23-062-006-016/010245
(CHERUVU PALLE) 		3623062000NRG24280420230263503 28/04/2023 Vemkanna 3623062WL006300 Vemkanna 00684 APGV0006299 944 944 Processed 12/05/2023 1490457721 Mr. PALVAI CHINA VENKANNA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADUGULA PALLE TS-23-062-006-016/010248
(CHERUVU PALLE) 		3623062000NRG24280420230263508 28/04/2023 Gayatri 3623062WL006300 Gayatri 00684 APGV0006299 984 984 Processed 12/05/2023 1490457727 Mrs. KUKKALA GAYATHRI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADUGULA PALLE TS-23-062-006-016/010248
(CHERUVU PALLE) 		3623062000NRG24280420230263506 28/04/2023 Saayilu 3623062WL006300 Saayilu 00684 APGV0006299 703 703 Processed 12/05/2023 1490457724 Mr. KUKKALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADUGULA PALLE TS-23-062-006-016/010248
(CHERUVU PALLE) 		3623062000NRG24280420230263507 28/04/2023 Sesamma 3623062WL006300 Sesamma 00684 APGV0006299 422 422 Processed 12/05/2023 1490457695 Mrs. KUKKALA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADUGULA PALLE TS-23-062-006-016/010251
(CHERUVU PALLE) 		3623062000NRG24280420230263509 28/04/2023 Durgamma 3623062WL006300 Durgamma 00684 APGV0006299 562 562 Processed 12/05/2023 1490457767 Mrs. DURGAMMA KUKKALA W O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADUGULA PALLE TS-23-062-006-016/010257
(CHERUVU PALLE) 		3623062000NRG24280420230263454 28/04/2023 Jaanamma 3623062WL006299 Jaanamma 00684 APGV0006299 1049 1049 Processed 12/05/2023 1490457600 Mrs. AVIRENDLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADUGULA PALLE TS-23-062-006-016/010259
(CHERUVU PALLE) 		3623062000NRG24280420230263455 28/04/2023 Saidamma 3623062WL006299 Saidamma 00684 APGV0006299 874 874 Processed 13/05/2023 1490457690 CHERKUPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MADUGULA PALLE TS-23-062-006-016/010262
(CHERUVU PALLE) 		3623062000NRG24280420230263510 28/04/2023 Mamju 3623062WL006300 Mamju 00684 APGV0006299 135 135 Processed 12/05/2023 1490457729 Mrs. ALLAMPALLI MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADUGULA PALLE TS-23-062-006-016/010267
(CHERUVU PALLE) 		3623062000NRG24280420230263458 28/04/2023 Samdya 3623062WL006299 Samdya 00684 APGV0006299 874 874 Processed 12/05/2023 1490457601 Mrs. TEEGALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADUGULA PALLE TS-23-062-006-016/010274
(CHERUVU PALLE) 		3623062000NRG24280420230263512 28/04/2023 Pichamma 3623062WL006300 Pichamma 00684 APGV0006299 809 809 Processed 12/05/2023 1490457942 Mrs. KUMMARI PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADUGULA PALLE TS-23-062-006-016/010274
(CHERUVU PALLE) 		3623062000NRG24280420230263511 28/04/2023 Vemkulu 3623062WL006300 Vemkulu 00684 APGV0006299 944 944 Processed 13/05/2023 1490457944 KUMMARI VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
128 MADUGULA PALLE TS-23-062-006-016/010277
(CHERUVU PALLE) 		3623062000NRG24280420230263460 28/04/2023 Tirupatamma 3623062WL006299 Tirupatamma 00684 APGV0006299 1078 1078 Processed 13/05/2023 1490457851 GANTEKAMPU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MADUGULA PALLE TS-23-062-006-016/010294
(CHERUVU PALLE) 		3623062000NRG24280420230263433 28/04/2023 Kalamma 3623062WL006298 Kalamma 00684 APGV0006299 487 487 Processed 12/05/2023 1490457612 Mrs. Burri Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADUGULA PALLE TS-23-062-006-016/010294
(CHERUVU PALLE) 		3623062000NRG24280420230263432 28/04/2023 Vemkat Reddi 3623062WL006298 Vemkat Reddi 00684 APGV0006299 122 122 Processed 12/05/2023 1490457857 Mr. BURRI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADUGULA PALLE TS-23-062-006-016/010307
(CHERUVU PALLE) 		3623062000NRG24280420230263513 28/04/2023 Mallamma 3623062WL006300 Mallamma 00684 APGV0006299 674 674 Processed 12/05/2023 1490457946 Mrs. BOLLAMPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADUGULA PALLE TS-23-062-006-016/010308
(CHERUVU PALLE) 		3623062000NRG24280420230263464 28/04/2023 Sunandha 3623062WL006299 Sunandha 00684 APGV0006299 1258 1258 Processed 12/05/2023 1490457896 Mrs. MAMIDI SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADUGULA PALLE TS-23-062-006-016/010310
(CHERUVU PALLE) 		3623062000NRG24280420230263465 28/04/2023 Kavita 3623062WL006299 Kavita 00684 APGV0006299 898 898 Processed 12/05/2023 1490457666 PALVAI KAVITHA W/O SAIDULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
134 MADUGULA PALLE TS-23-062-006-016/010311
(CHERUVU PALLE) 		3623062000NRG24280420230263466 28/04/2023 Kavya 3623062WL006299 Kavya 00684 APGV0006299 1078 1078 Processed 13/05/2023 1490457897 PALVAI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MADUGULA PALLE TS-23-062-006-016/010342
(CHERUVU PALLE) 		3623062000NRG24280420230263434 28/04/2023 Vimalamma 3623062WL006298 Vimalamma 00684 APGV0006299 731 731 Processed 12/05/2023 1490457609 Mrs. Burri Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADUGULA PALLE TS-23-062-006-016/010347
(CHERUVU PALLE) 		3623062000NRG24280420230263467 28/04/2023 Susila 3623062WL006299 Susila 00684 APGV0006299 359 359 Processed 12/05/2023 1490457922 Mrs. SUSEELA VALLAPUDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADUGULA PALLE TS-23-062-006-016/010355
(CHERUVU PALLE) 		3623062000NRG24280420230263470 28/04/2023 Jaya Sri 3623062WL006299 Jaya Sri 00684 APGV0006299 734 734 Processed 12/05/2023 1490457667 MRS BANALA JAYASRI STATE BANK OF INDIA(508548)
138 MADUGULA PALLE TS-23-062-006-016/010355
(CHERUVU PALLE) 		3623062000NRG24280420230263469 28/04/2023 Yaadagiri Reddi 3623062WL006299 Yaadagiri Reddi 00684 APGV0006299 105 105 Processed 12/05/2023 1490457728 Mr. BANALA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADUGULA PALLE TS-23-062-006-016/010381
(CHERUVU PALLE) 		3623062000NRG24280420230263435 28/04/2023 Limgaa Reddi 3623062WL006298 Limgaa Reddi 00684 APGV0006299 244 244 Processed 12/05/2023 1490457725 Mr. PEDDA LINGA REDDY GADDAM S O PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADUGULA PALLE TS-23-062-006-016/010381
(CHERUVU PALLE) 		3623062000NRG24280420230263436 28/04/2023 Limgamma 3623062WL006298 Limgamma 00684 APGV0006299 487 487 Processed 12/05/2023 1490457726 Mrs. GADDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADUGULA PALLE TS-23-062-006-016/010393
(CHERUVU PALLE) 		3623062000NRG24280420230263437 28/04/2023 lakshmamma 3623062WL006298 lakshmamma 00684 APGV0006299 487 487 Processed 12/05/2023 1490457855 Mrs. GADDAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADUGULA PALLE TS-23-062-006-016/010400
(CHERUVU PALLE) 		3623062000NRG24280420230263516 28/04/2023 Jaan Reddi 3623062WL006300 Jaan Reddi 00684 APGV0006299 701 701 Processed 12/05/2023 1490457603 Mr. Maddikuntla JanReddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADUGULA PALLE TS-23-062-006-016/010400
(CHERUVU PALLE) 		3623062000NRG24280420230263517 28/04/2023 jayamma 3623062WL006300 jayamma 00684 APGV0006299 818 818 Processed 12/05/2023 1490457602 Miss. MADDIKUNTLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADUGULA PALLE TS-23-062-006-016/010419
(CHERUVU PALLE) 		3623062000NRG24280420230263473 28/04/2023 Mallamma 3623062WL006299 Mallamma 00684 APGV0006299 629 629 Processed 12/05/2023 1490457664 Mrs. GADDAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADUGULA PALLE TS-23-062-006-016/010424
(CHERUVU PALLE) 		3623062000NRG24280420230263475 28/04/2023 lakshmamma 3623062WL006299 lakshmamma 00684 APGV0006299 532 532 Processed 12/05/2023 1490457702 Mrs. KATTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADUGULA PALLE TS-23-062-006-016/010424
(CHERUVU PALLE) 		3623062000NRG24280420230263474 28/04/2023 linga reddy 3623062WL006299 linga reddy 00684 APGV0006299 532 532 Processed 12/05/2023 1490457704 Mr. KATTA LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADUGULA PALLE TS-23-062-006-016/010427
(CHERUVU PALLE) 		3623062000NRG24280420230263479 28/04/2023 indiramma 3623062WL006299 indiramma 00684 APGV0006299 532 532 Processed 12/05/2023 1490457701 Mrs. KATTA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADUGULA PALLE TS-23-062-006-016/010427
(CHERUVU PALLE) 		3623062000NRG24280420230263478 28/04/2023 ravindar reddy 3623062WL006299 ravindar reddy 00684 APGV0006299 532 532 Processed 12/05/2023 1490457941 Mr. KATTA RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADUGULA PALLE TS-23-062-006-016/010429
(CHERUVU PALLE) 		3623062000NRG24280420230263480 28/04/2023 kamalamma 3623062WL006299 kamalamma 00684 APGV0006299 525 525 Processed 13/05/2023 1490457923 GADDAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADUGULA PALLE TS-23-062-006-016/010449
(CHERUVU PALLE) 		3623062000NRG24280420230263519 28/04/2023 Yallaiah 3623062WL006300 Yallaiah 00684 APGV0006299 135 135 Processed 12/05/2023 1490457588 Mr. PALVAI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADUGULA PALLE TS-23-062-006-016/010454
(CHERUVU PALLE) 		3623062000NRG24280420230263483 28/04/2023 Pushpalatha 3623062WL006299 Pushpalatha 00684 APGV0006299 1121 1121 Processed 12/05/2023 1490457921 Mrs. PALVAI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADUGULA PALLE TS-23-062-006-016/010474
(CHERUVU PALLE) 		3623062000NRG24280420230263484 28/04/2023 Kamalamma 3623062WL006299 Kamalamma 00684 APGV0006299 315 315 Processed 12/05/2023 1490457663 Mrs. BANALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADUGULA PALLE TS-23-062-006-016/010476
(CHERUVU PALLE) 		3623062000NRG24280420230263521 28/04/2023 Janakamma 3623062WL006300 Janakamma 00684 APGV0006299 701 701 Processed 12/05/2023 1490457598 Mrs. DEPA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADUGULA PALLE TS-23-062-006-016/010487
(CHERUVU PALLE) 		3623062000NRG24280420230263522 28/04/2023 Aruna 3623062WL006300 Aruna 00684 APGV0006299 468 468 Processed 12/05/2023 1490457691 Mrs. ITIKALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADUGULA PALLE TS-23-062-006-016/010501
(CHERUVU PALLE) 		3623062000NRG24280420230263486 28/04/2023 Gopaal 3623062WL006299 Gopaal 00684 APGV0006299 853 853 Processed 12/05/2023 1490457842 Mr. BOLLAM . GOAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADUGULA PALLE TS-23-062-006-016/010501
(CHERUVU PALLE) 		3623062000NRG24280420230263485 28/04/2023 Jaanakamma 3623062WL006299 Jaanakamma 00684 APGV0006299 731 731 Processed 12/05/2023 1490457844 Mrs. BOLLAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADUGULA PALLE TS-23-062-006-016/010518
(CHERUVU PALLE) 		3623062000NRG24280420230263487 28/04/2023 Haritha 3623062WL006299 Haritha 00684 APGV0006299 665 665 Processed 12/05/2023 1490457940 Mrs. KANUKULA . HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADUGULA PALLE TS-23-062-008-017/010006
(DACHARAM) 		3623062000NRG24280420230262586 28/04/2023 Limgaa Reddi 3623062WL006281 Limgaa Reddi 00684 APGV0006299 1095 1095 Processed 12/05/2023 1490457766 Mr. YARRAMADA LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADUGULA PALLE TS-23-062-008-017/010008
(DACHARAM) 		3623062000NRG24280420230262588 28/04/2023 Ramanarsamma 3623062WL006281 Ramanarsamma 00684 APGV0006299 494 494 Processed 12/05/2023 1490457593 RAMANARSAMMA YARRAMADA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 MADUGULA PALLE TS-23-062-008-017/010010
(DACHARAM) 		3623062000NRG24280420230262590 28/04/2023 Karunamma 3623062WL006281 Karunamma 00684 APGV0006299 581 581 Processed 13/05/2023 1490457749 YARRAMADA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MADUGULA PALLE TS-23-062-008-017/010010
(DACHARAM) 		3623062000NRG24280420230262589 28/04/2023 Venkat Reddy 3623062WL006281 Venkat Reddy 00684 APGV0006299 387 387 Processed 12/05/2023 1490457661 Mr. YARRAMADA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADUGULA PALLE TS-23-062-008-017/010012
(DACHARAM) 		3623062000NRG24280420230262592 28/04/2023 Jayamma 3623062WL006281 Jayamma 00684 APGV0006299 494 494 Processed 12/05/2023 1490457617 Mrs. YARRAMADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADUGULA PALLE TS-23-062-008-017/010012
(DACHARAM) 		3623062000NRG24280420230262591 28/04/2023 Sudhaakar Reddi 3623062WL006281 Sudhaakar Reddi 00684 APGV0006299 593 593 Processed 13/05/2023 1490457754 YARRAMADA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 MADUGULA PALLE TS-23-062-008-017/010021
(DACHARAM) 		3623062000NRG24280420230262593 28/04/2023 Saidamma 3623062WL006281 Saidamma 00684 APGV0006299 410 410 Processed 12/05/2023 1490457584 Mrs. SINGAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADUGULA PALLE TS-23-062-008-017/010025
(DACHARAM) 		3623062000NRG24280420230262594 28/04/2023 Jaanamma 3623062WL006281 Jaanamma 00684 APGV0006299 396 396 Processed 12/05/2023 1490457913 Mrs. BELLI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADUGULA PALLE TS-23-062-008-017/010027
(DACHARAM) 		3623062000NRG24280420230262596 28/04/2023 Jaanayya 3623062WL006281 Jaanayya 00684 APGV0006299 308 308 Processed 12/05/2023 1490457945 Mr. BELLI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADUGULA PALLE TS-23-062-008-017/010027
(DACHARAM) 		3623062000NRG24280420230262598 28/04/2023 Nagalakshmi 3623062WL006281 Nagalakshmi 00684 APGV0006299 512 512 Processed 12/05/2023 1490457633 Mrs. BELLI NAGALKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADUGULA PALLE TS-23-062-008-017/010027
(DACHARAM) 		3623062000NRG24280420230262595 28/04/2023 Raamalimgayya 3623062WL006281 Raamalimgayya 00684 APGV0006299 512 512 Processed 12/05/2023 1490457905 Mr. BELLI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADUGULA PALLE TS-23-062-008-017/010027
(DACHARAM) 		3623062000NRG24280420230262597 28/04/2023 Vemkamma 3623062WL006281 Vemkamma 00684 APGV0006299 512 512 Processed 12/05/2023 1490457637 Mrs. BELLI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADUGULA PALLE TS-23-062-008-017/010030
(DACHARAM) 		3623062000NRG24280420230262599 28/04/2023 Saalamma 3623062WL006281 Saalamma 00684 APGV0006299 512 512 Processed 12/05/2023 1490457625 JAKKALI SALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 MADUGULA PALLE TS-23-062-008-017/010031
(DACHARAM) 		3623062000NRG24280420230262600 28/04/2023 Limgamma 3623062WL006281 Limgamma 00684 APGV0006299 512 512 Processed 12/05/2023 1490457681 Mrs. JAKKALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADUGULA PALLE TS-23-062-008-017/010032
(DACHARAM) 		3623062000NRG24280420230262601 28/04/2023 Sarita 3623062WL006281 Sarita 00684 APGV0006299 512 512 Processed 12/05/2023 1490457915 Mrs. JAKKALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADUGULA PALLE TS-23-062-008-017/010033
(DACHARAM) 		3623062000NRG24280420230262602 28/04/2023 Mamgamma 3623062WL006281 Mamgamma 00684 APGV0006299 349 349 Processed 12/05/2023 1490457652 Mrs. BURRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADUGULA PALLE TS-23-062-008-017/010033
(DACHARAM) 		3623062000NRG24280420230262603 28/04/2023 Saidamma 3623062WL006281 Saidamma 00684 APGV0006299 582 582 Processed 12/05/2023 1490457679 Mrs. BURRI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADUGULA PALLE TS-23-062-008-017/010035
(DACHARAM) 		3623062000NRG24280420230262604 28/04/2023 Laxmi 3623062WL006281 Laxmi 00684 APGV0006299 1095 1095 Processed 12/05/2023 1490457668 Mrs. LELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADUGULA PALLE TS-23-062-008-017/010035
(DACHARAM) 		3623062000NRG24280420230262605 28/04/2023 Naagamani 3623062WL006281 Naagamani 00684 APGV0006299 1095 1095 Processed 12/05/2023 1490457899 Mrs. LELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADUGULA PALLE TS-23-062-008-017/010037
(DACHARAM) 		3623062000NRG24280420230262607 28/04/2023 Lakshmamma 3623062WL006281 Lakshmamma 00684 APGV0006299 363 363 Processed 12/05/2023 1490457909 Mrs. MALLE LAKSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADUGULA PALLE TS-23-062-008-017/010038
(DACHARAM) 		3623062000NRG24280420230262609 28/04/2023 Revatamma 3623062WL006281 Revatamma 00684 APGV0006299 581 581 Processed 12/05/2023 1490457669 Mrs. NUKALA REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADUGULA PALLE TS-23-062-008-017/010040
(DACHARAM) 		3623062000NRG24280420230262611 28/04/2023 Amjamma 3623062WL006281 Amjamma 00684 APGV0006299 548 548 Processed 12/05/2023 1490457877 Mr. DUDIMETLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADUGULA PALLE TS-23-062-008-017/010040
(DACHARAM) 		3623062000NRG24280420230262610 28/04/2023 Limgayya 3623062WL006281 Limgayya 00684 APGV0006299 548 548 Processed 12/05/2023 1490457657 Mr. DUDIMETLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADUGULA PALLE TS-23-062-008-017/010042
(DACHARAM) 		3623062000NRG24280420230262612 28/04/2023 Baalamma 3623062WL006281 Baalamma 00684 APGV0006299 581 581 Processed 12/05/2023 1490457871 Mrs. PILLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADUGULA PALLE TS-23-062-008-017/010043
(DACHARAM) 		3623062000NRG24280420230262613 28/04/2023 Padma 3623062WL006281 Padma 00684 APGV0006299 534 534 Processed 12/05/2023 1490457620 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADUGULA PALLE TS-23-062-008-017/010048
(DACHARAM) 		3623062000NRG24280420230262614 28/04/2023 Kanyakumari 3623062WL006281 Kanyakumari 00684 APGV0006299 939 939 Processed 12/05/2023 1490457711 Mrs. BODA KANYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADUGULA PALLE TS-23-062-008-017/010048
(DACHARAM) 		3623062000NRG24280420230262615 28/04/2023 Lalitha 3623062WL006281 Lalitha 00684 APGV0006299 939 939 Processed 12/05/2023 1490457734 Mrs. BODA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADUGULA PALLE TS-23-062-008-017/010052
(DACHARAM) 		3623062000NRG24280420230262616 28/04/2023 Kalamma 3623062WL006281 Kalamma 00684 APGV0006299 601 601 Processed 12/05/2023 1490457867 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADUGULA PALLE TS-23-062-008-017/010053
(DACHARAM) 		3623062000NRG24280420230262618 28/04/2023 Poolamma 3623062WL006281 Poolamma 00684 APGV0006299 622 622 Processed 13/05/2023 1490457622 CHINTAMALLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MADUGULA PALLE TS-23-062-008-017/010054
(DACHARAM) 		3623062000NRG24280420230262620 28/04/2023 nagamani 3623062WL006281 nagamani 00684 APGV0006299 501 501 Processed 12/05/2023 1490457636 Mrs. CHITRAM NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADUGULA PALLE TS-23-062-008-017/010054
(DACHARAM) 		3623062000NRG24280420230262619 28/04/2023 Raamulu 3623062WL006281 Raamulu 00684 APGV0006299 601 601 Processed 12/05/2023 1490457656 RAMAIAH CHITRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 MADUGULA PALLE TS-23-062-008-017/010056
(DACHARAM) 		3623062000NRG24280420230262622 28/04/2023 Punnamma 3623062WL006281 Punnamma 00684 APGV0006299 601 601 Processed 12/05/2023 1490457916 Mrs. CHITHRAM PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADUGULA PALLE TS-23-062-008-017/010056
(DACHARAM) 		3623062000NRG24280420230262621 28/04/2023 Somayya 3623062WL006281 Somayya 00684 APGV0006299 401 401 Processed 12/05/2023 1490457700 Mr. CHITRAM SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADUGULA PALLE TS-23-062-008-017/010057
(DACHARAM) 		3623062000NRG24280420230262623 28/04/2023 Sujaata 3623062WL006281 Sujaata 00684 APGV0006299 601 601 Processed 12/05/2023 1490457626 Mrs. DASARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADUGULA PALLE TS-23-062-008-017/010059
(DACHARAM) 		3623062000NRG24280420230262624 28/04/2023 Nagesh 3623062WL006281 Nagesh 00684 APGV0006299 601 601 Processed 12/05/2023 1490457645 Mr. BONGARALA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADUGULA PALLE TS-23-062-008-017/010064
(DACHARAM) 		3623062000NRG24280420230262625 28/04/2023 Srinayya 3623062WL006281 Srinayya 00684 APGV0006299 301 301 Processed 12/05/2023 1490457706 Mr. KINNERA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-008-017/010066
(DACHARAM) 		3623062000NRG24280420230262627 28/04/2023 Lakshmamma 3623062WL006281 Lakshmamma 00684 APGV0006299 601 601 Processed 12/05/2023 1490457595 Mrs. BOLLEMPALLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADUGULA PALLE TS-23-062-008-017/010069
(DACHARAM) 		3623062000NRG24280420230262628 28/04/2023 Peda Yellamma 3623062WL006281 Peda Yellamma 00684 APGV0006299 601 601 Processed 12/05/2023 1490457621 Mrs. BOLEMPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADUGULA PALLE TS-23-062-008-017/010070
(DACHARAM) 		3623062000NRG24280420230262629 28/04/2023 Yellamma 3623062WL006281 Yellamma 00684 APGV0006299 601 601 Processed 12/05/2023 1490457862 Mrs. BOLLEMPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADUGULA PALLE TS-23-062-008-017/010072
(DACHARAM) 		3623062000NRG24280420230262631 28/04/2023 Janakamma 3623062WL006281 Janakamma 00684 APGV0006299 301 301 Processed 12/05/2023 1490457699 Mrs. KONDETI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADUGULA PALLE TS-23-062-008-017/010073
(DACHARAM) 		3623062000NRG24280420230262632 28/04/2023 Naagayya 3623062WL006281 Naagayya 00684 APGV0006299 601 601 Processed 12/05/2023 1490457859 Mr. BOLLEMPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADUGULA PALLE TS-23-062-008-017/010073
(DACHARAM) 		3623062000NRG24280420230262633 28/04/2023 Ushamma 3623062WL006281 Ushamma 00684 APGV0006299 501 501 Processed 12/05/2023 1490457870 Mrs. BOLLEMPALLY UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADUGULA PALLE TS-23-062-008-017/010075
(DACHARAM) 		3623062000NRG24280420230262634 28/04/2023 Samdhya 3623062WL006281 Samdhya 00684 APGV0006299 501 501 Processed 12/05/2023 1490457615 Mrs. BOLLEMPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADUGULA PALLE TS-23-062-008-017/010077
(DACHARAM) 		3623062000NRG24280420230262635 28/04/2023 Lakshmamma 3623062WL006281 Lakshmamma 00684 APGV0006299 501 501 Processed 12/05/2023 1490457886 Mrs. BOLLEMPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADUGULA PALLE TS-23-062-008-017/010079
(DACHARAM) 		3623062000NRG24280420230262636 28/04/2023 Jaanamma 3623062WL006281 Jaanamma 00684 APGV0006299 601 601 Processed 12/05/2023 1490457861 Mrs. BOLLEPALLI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADUGULA PALLE TS-23-062-008-017/010080
(DACHARAM) 		3623062000NRG24280420230262637 28/04/2023 Kamalamma 3623062WL006281 Kamalamma 00684 APGV0006299 582 582 Processed 12/05/2023 1490457589 Mrs. BOLLEMPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADUGULA PALLE TS-23-062-008-017/010081
(DACHARAM) 		3623062000NRG24280420230262638 28/04/2023 Gangamma 3623062WL006281 Gangamma 00684 APGV0006299 388 388 Processed 13/05/2023 1490457578 BOLLEMPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MADUGULA PALLE TS-23-062-008-017/010086
(DACHARAM) 		3623062000NRG24280420230262639 28/04/2023 Sakumtalamma 3623062WL006281 Sakumtalamma 00684 APGV0006299 657 657 Processed 12/05/2023 1490457649 Mrs. SAKUNTHALA YARRAMADA W O LACHI RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADUGULA PALLE TS-23-062-008-017/010087
(DACHARAM) 		3623062000NRG24280420230262640 28/04/2023 Renuka 3623062WL006281 Renuka 00684 APGV0006299 107 107 Processed 12/05/2023 1490457677 Mrs. JANGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-008-017/010087
(DACHARAM) 		3623062000NRG24280420230262641 28/04/2023 Sandya 3623062WL006281 Sandya 00684 APGV0006299 427 427 Processed 12/05/2023 1490457660 Mrs. JANGILI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADUGULA PALLE TS-23-062-008-017/010088
(DACHARAM) 		3623062000NRG24280420230262642 28/04/2023 Jaanakamma 3623062WL006281 Jaanakamma 00684 APGV0006299 387 387 Processed 12/05/2023 1490457583 Mrs. MOKIRAKA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADUGULA PALLE TS-23-062-008-017/010089
(DACHARAM) 		3623062000NRG24280420230262643 28/04/2023 Limgayya 3623062WL006281 Limgayya 00684 APGV0006299 792 792 Processed 13/05/2023 1490457684 LONDAGI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MADUGULA PALLE TS-23-062-008-017/010089
(DACHARAM) 		3623062000NRG24280420230262644 28/04/2023 Mallamma 3623062WL006281 Mallamma 00684 APGV0006299 792 792 Processed 12/05/2023 1490457863 Mrs. LODANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADUGULA PALLE TS-23-062-008-017/010090
(DACHARAM) 		3623062000NRG24280420230262645 28/04/2023 Saidamma 3623062WL006281 Saidamma 00684 APGV0006299 104 104 Rejected 12/05/2023 1490457703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MADUGULA PALLE TS-23-062-008-017/010091
(DACHARAM) 		3623062000NRG24280420230262646 28/04/2023 Yaadamma 3623062WL006281 Yaadamma 00684 APGV0006299 104 104 Processed 12/05/2023 1490457648 Mrs. ADALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADUGULA PALLE TS-23-062-008-017/010092
(DACHARAM) 		3623062000NRG24280420230262648 28/04/2023 Jaanamma 3623062WL006281 Jaanamma 00684 APGV0006299 622 622 Processed 12/05/2023 1490457592 Mrs. ADALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADUGULA PALLE TS-23-062-008-017/010093
(DACHARAM) 		3623062000NRG24280420230262649 28/04/2023 Mallayya 3623062WL006281 Mallayya 00684 APGV0006299 311 311 Processed 12/05/2023 1490457698 Mr. ADALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADUGULA PALLE TS-23-062-008-017/010093
(DACHARAM) 		3623062000NRG24280420230262650 28/04/2023 Saidamma 3623062WL006281 Saidamma 00684 APGV0006299 414 414 Processed 12/05/2023 1490457697 Mrs. ADALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADUGULA PALLE TS-23-062-008-017/010095
(DACHARAM) 		3623062000NRG24280420230262652 28/04/2023 Bojjamma 3623062WL006281 Bojjamma 00684 APGV0006299 734 734 Processed 12/05/2023 1490457638 Mrs. BURRI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADUGULA PALLE TS-23-062-008-017/010095
(DACHARAM) 		3623062000NRG24280420230262651 28/04/2023 Parvataalu 3623062WL006281 Parvataalu 00684 APGV0006299 734 734 Processed 12/05/2023 1490457639 Mr. BURRI PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADUGULA PALLE TS-23-062-008-017/010096
(DACHARAM) 		3623062000NRG24280420230262655 28/04/2023 Kavya 3623062WL006281 Kavya 00684 APGV0006299 792 792 Processed 12/05/2023 1490457688 Miss. Burri Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADUGULA PALLE TS-23-062-008-017/010096
(DACHARAM) 		3623062000NRG24280420230262653 28/04/2023 Saayamma 3623062WL006281 Saayamma 00684 APGV0006299 792 792 Processed 12/05/2023 1490457914 Mrs. BURRI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADUGULA PALLE TS-23-062-008-017/010097
(DACHARAM) 		3623062000NRG24280420230262656 28/04/2023 Mallayya 3623062WL006281 Mallayya 00684 APGV0006299 290 290 Processed 12/05/2023 1490457635 Mr. BURRI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADUGULA PALLE TS-23-062-008-017/010097
(DACHARAM) 		3623062000NRG24280420230262657 28/04/2023 Susheela 3623062WL006281 Susheela 00684 APGV0006299 387 387 Processed 12/05/2023 1490457883 Mrs. BURRI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADUGULA PALLE TS-23-062-008-017/010098
(DACHARAM) 		3623062000NRG24280420230262658 28/04/2023 Renuka 3623062WL006281 Renuka 00684 APGV0006299 110 110 Processed 12/05/2023 1490457619 Ms. BURRI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADUGULA PALLE TS-23-062-008-017/010099
(DACHARAM) 		3623062000NRG24280420230262659 28/04/2023 Paapamma 3623062WL006281 Paapamma 00684 APGV0006299 657 657 Processed 12/05/2023 1490457852 Mrs. PAGILLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADUGULA PALLE TS-23-062-008-017/010100
(DACHARAM) 		3623062000NRG24280420230262660 28/04/2023 Kavitha 3623062WL006281 Kavitha 00684 APGV0006299 725 725 Processed 12/05/2023 1490457885 Mrs. PAGILLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADUGULA PALLE TS-23-062-008-017/010102
(DACHARAM) 		3623062000NRG24280420230262664 28/04/2023 Tirumala 3623062WL006281 Tirumala 00684 APGV0006299 548 548 Processed 12/05/2023 1490457683 Mrs. PAGILLA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADUGULA PALLE TS-23-062-008-017/010102
(DACHARAM) 		3623062000NRG24280420230262663 28/04/2023 Yaadamma 3623062WL006281 Yaadamma 00684 APGV0006299 328 328 Processed 12/05/2023 1490457869 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADUGULA PALLE TS-23-062-008-017/010106
(DACHARAM) 		3623062000NRG24280420230262665 28/04/2023 Jaanamma 3623062WL006281 Jaanamma 00684 APGV0006299 483 483 Processed 12/05/2023 1490457723 Mrs. YELIJALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADUGULA PALLE TS-23-062-008-017/010107
(DACHARAM) 		3623062000NRG24280420230262666 28/04/2023 Baaratamma 3623062WL006281 Baaratamma 00684 APGV0006299 548 548 Processed 12/05/2023 1490457858 Mrs. YELIJALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADUGULA PALLE TS-23-062-008-017/010110
(DACHARAM) 		3623062000NRG24280420230262668 28/04/2023 Jaanayya 3623062WL006281 Jaanayya 00684 APGV0006299 611 611 Processed 12/05/2023 1490457880 Mr. MACHARLA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADUGULA PALLE TS-23-062-008-017/010110
(DACHARAM) 		3623062000NRG24280420230262667 28/04/2023 Rraamulu 3623062WL006281 Rraamulu 00684 APGV0006299 734 734 Processed 12/05/2023 1490457632 Mrs. MACHARLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADUGULA PALLE TS-23-062-008-017/010110
(DACHARAM) 		3623062000NRG24280420230262669 28/04/2023 Vemkatamma 3623062WL006281 Vemkatamma 00684 APGV0006299 734 734 Processed 13/05/2023 1490457884 MACHARLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MADUGULA PALLE TS-23-062-008-017/010112
(DACHARAM) 		3623062000NRG24280420230262671 28/04/2023 Salamma 3623062WL006281 Salamma 00684 APGV0006299 593 593 Processed 12/05/2023 1490457866 Mrs. BOLAGANI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADUGULA PALLE TS-23-062-008-017/010113
(DACHARAM) 		3623062000NRG24280420230262672 28/04/2023 Sridevi 3623062WL006281 Sridevi 00684 APGV0006299 483 483 Processed 12/05/2023 1490457582 MRS BOLAGAN SRIDEVI STATE BANK OF INDIA(508548)
234 MADUGULA PALLE TS-23-062-008-017/010116
(DACHARAM) 		3623062000NRG24280420230262674 28/04/2023 Lakshmamma 3623062WL006281 Lakshmamma 00684 APGV0006299 792 792 Processed 12/05/2023 1490457837 Mrs. BELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADUGULA PALLE TS-23-062-008-017/010118
(DACHARAM) 		3623062000NRG24280420230262676 28/04/2023 Baartamma 3623062WL006281 Baartamma 00684 APGV0006299 528 528 Processed 12/05/2023 1490457910 Mrs. PILLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADUGULA PALLE TS-23-062-008-017/010120
(DACHARAM) 		3623062000NRG24280420230262679 28/04/2023 Muttamma 3623062WL006281 Muttamma 00684 APGV0006299 582 582 Processed 12/05/2023 1490457917 Mrs. BOLLEMPALLI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADUGULA PALLE TS-23-062-008-017/010121
(DACHARAM) 		3623062000NRG24280420230262680 28/04/2023 Yyaadamma 3623062WL006281 Yyaadamma 00684 APGV0006299 514 514 Processed 12/05/2023 1490457590 Mrs. NAMA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADUGULA PALLE TS-23-062-008-017/010133
(DACHARAM) 		3623062000NRG24280420230262683 28/04/2023 Saidamma 3623062WL006281 Saidamma 00684 APGV0006299 582 582 Processed 12/05/2023 1490457646 Mrs. BOLLEMPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-008-017/010135
(DACHARAM) 		3623062000NRG24280420230262684 28/04/2023 Naagamani 3623062WL006281 Naagamani 00684 APGV0006299 736 736 Processed 13/05/2023 1490457671 KANCHARLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MADUGULA PALLE TS-23-062-008-017/010136
(DACHARAM) 		3623062000NRG24280420230262686 28/04/2023 Madhusudanreddi 3623062WL006281 Madhusudanreddi 00684 APGV0006299 593 593 Processed 12/05/2023 1490457686 Mr. YERRAMADA MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADUGULA PALLE TS-23-062-008-017/010136
(DACHARAM) 		3623062000NRG24280420230262687 28/04/2023 Vinoda 3623062WL006281 Vinoda 00684 APGV0006299 593 593 Processed 12/05/2023 1490457912 Mrs. YERRAMADA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADUGULA PALLE TS-23-062-008-017/010141
(DACHARAM) 		3623062000NRG24280420230262689 28/04/2023 Dhanalakshmi 3623062WL006281 Dhanalakshmi 00684 APGV0006299 920 920 Processed 12/05/2023 1490457606 Mrs. MALLE DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADUGULA PALLE TS-23-062-008-017/010142
(DACHARAM) 		3623062000NRG24280420230262690 28/04/2023 Cinalimgaareddi 3623062WL006281 Cinalimgaareddi 00684 APGV0006299 99 99 Processed 12/05/2023 1490457680 Mrs. MALLE CHINA LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADUGULA PALLE TS-23-062-008-017/010142
(DACHARAM) 		3623062000NRG24280420230262691 28/04/2023 Limgamma 3623062WL006281 Limgamma 00684 APGV0006299 494 494 Processed 12/05/2023 1490457623 Mrs. MALLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADUGULA PALLE TS-23-062-008-017/010143
(DACHARAM) 		3623062000NRG24280420230262692 28/04/2023 Swaroopa 3623062WL006281 Swaroopa 00684 APGV0006299 494 494 Processed 12/05/2023 1490457853 Mrs. MALLE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADUGULA PALLE TS-23-062-008-017/010146
(DACHARAM) 		3623062000NRG24280420230262694 28/04/2023 Saidulu 3623062WL006281 Saidulu 00684 APGV0006299 368 368 Processed 12/05/2023 1490457682 Mr. SAIDULU S O MALLAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADUGULA PALLE TS-23-062-008-017/010147
(DACHARAM) 		3623062000NRG24280420230262695 28/04/2023 Gurvayya 3623062WL006281 Gurvayya 00684 APGV0006299 611 611 Processed 13/05/2023 1490457708 KUNTLA GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MADUGULA PALLE TS-23-062-008-017/010147
(DACHARAM) 		3623062000NRG24280420230262696 28/04/2023 Jayalakshmi 3623062WL006281 Jayalakshmi 00684 APGV0006299 245 245 Processed 13/05/2023 1490457685 KUNTLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MADUGULA PALLE TS-23-062-008-017/010150
(DACHARAM) 		3623062000NRG24280420230262698 28/04/2023 Yallamma 3623062WL006281 Yallamma 00684 APGV0006299 593 593 Processed 12/05/2023 1490457860 Mrs. BURRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADUGULA PALLE TS-23-062-008-017/010155
(DACHARAM) 		3623062000NRG24280420230262700 28/04/2023 Vemkatamma 3623062WL006281 Vemkatamma 00684 APGV0006299 198 198 Processed 12/05/2023 1490457876 Mrs. LODANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-008-017/010156
(DACHARAM) 		3623062000NRG24280420230262701 28/04/2023 Shamkaramma 3623062WL006281 Shamkaramma 00684 APGV0006299 242 242 Processed 12/05/2023 1490457670 Mrs. KOMMANABOINA SANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADUGULA PALLE TS-23-062-008-017/010159
(DACHARAM) 		3623062000NRG24280420230262704 28/04/2023 Mallayya 3623062WL006281 Mallayya 00684 APGV0006299 121 121 Processed 12/05/2023 1490457651 BURRI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 MADUGULA PALLE TS-23-062-008-017/010162
(DACHARAM) 		3623062000NRG24280420230262706 28/04/2023 Rajita 3623062WL006281 Rajita 00684 APGV0006299 939 939 Processed 12/05/2023 1490457705 Mrs. YARRAMADA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADUGULA PALLE TS-23-062-008-017/010163
(DACHARAM) 		3623062000NRG24280420230262708 28/04/2023 Somalimgamma 3623062WL006281 Somalimgamma 00684 APGV0006299 589 589 Processed 12/05/2023 1490457865 Mrs. PILLI SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADUGULA PALLE TS-23-062-008-017/010169
(DACHARAM) 		3623062000NRG24280420230262710 28/04/2023 Narsamma 3623062WL006281 Narsamma 00684 APGV0006299 593 593 Processed 12/05/2023 1490457687 Mrs. KATTAMGURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADUGULA PALLE TS-23-062-008-017/010170
(DACHARAM) 		3623062000NRG24280420230262711 28/04/2023 Pushpa 3623062WL006281 Pushpa 00684 APGV0006299 427 427 Processed 12/05/2023 1490457676 PUSHPALATHA YARRAMADA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 MADUGULA PALLE TS-23-062-008-017/010171
(DACHARAM) 		3623062000NRG24280420230262713 28/04/2023 Pichamma 3623062WL006281 Pichamma 00684 APGV0006299 605 605 Processed 12/05/2023 1490457678 Mrs. BURRI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADUGULA PALLE TS-23-062-008-017/010172
(DACHARAM) 		3623062000NRG24280420230262714 28/04/2023 Naagamma 3623062WL006281 Naagamma 00684 APGV0006299 121 121 Processed 12/05/2023 1490457887 Mrs. BELLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADUGULA PALLE TS-23-062-008-017/010173
(DACHARAM) 		3623062000NRG24280420230262715 28/04/2023 Chamdramma 3623062WL006281 Chamdramma 00684 APGV0006299 753 753 Processed 12/05/2023 1490457879 Mrs. BURRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADUGULA PALLE TS-23-062-008-017/010176
(DACHARAM) 		3623062000NRG24280420230262716 28/04/2023 Lavanya 3623062WL006281 Lavanya 00684 APGV0006299 427 427 Processed 12/05/2023 1490457662 Mrs. Yerramada Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADUGULA PALLE TS-23-062-008-017/010181
(DACHARAM) 		3623062000NRG24280420230262717 28/04/2023 Jyoti 3623062WL006281 Jyoti 00684 APGV0006299 593 593 Processed 12/05/2023 1490457627 Mrs. LAKKAMALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADUGULA PALLE TS-23-062-008-017/010182
(DACHARAM) 		3623062000NRG24280420230262718 28/04/2023 Jaaanakamma 3623062WL006281 Jaaanakamma 00684 APGV0006299 471 471 Processed 13/05/2023 1490457882 NALLAGANTHULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MADUGULA PALLE TS-23-062-008-017/010184
(DACHARAM) 		3623062000NRG24280420230262720 28/04/2023 dhanamma 3623062WL006281 dhanamma 00684 APGV0006299 242 242 Processed 12/05/2023 1490457659 Mrs. BURRI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADUGULA PALLE TS-23-062-008-017/010184
(DACHARAM) 		3623062000NRG24280420230262719 28/04/2023 Jaanamma 3623062WL006281 Jaanamma 00684 APGV0006299 377 377 Processed 12/05/2023 1490457658 Mrs. BURRI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADUGULA PALLE TS-23-062-008-017/010198
(DACHARAM) 		3623062000NRG24280420230262723 28/04/2023 Aamjaneyulu 3623062WL006281 Aamjaneyulu 00684 APGV0006299 828 828 Processed 12/05/2023 1490457906 MR KUNTLA ANJANELU STATE BANK OF INDIA(508548)
266 MADUGULA PALLE TS-23-062-008-017/010198
(DACHARAM) 		3623062000NRG24280420230262722 28/04/2023 Raambaabu 3623062WL006281 Raambaabu 00684 APGV0006299 725 725 Processed 12/05/2023 1490457907 Mr. KUNTLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADUGULA PALLE TS-23-062-008-017/010198
(DACHARAM) 		3623062000NRG24280420230262724 28/04/2023 Sattemma 3623062WL006281 Sattemma 00684 APGV0006299 828 828 Processed 12/05/2023 1490457673 Mrs. KUNTLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADUGULA PALLE TS-23-062-008-017/010200
(DACHARAM) 		3623062000NRG24280420230262727 28/04/2023 Kotesh 3623062WL006281 Kotesh 00684 APGV0006299 116 116 Processed 12/05/2023 1490457707 Mr. BELLI KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADUGULA PALLE TS-23-062-008-017/010200
(DACHARAM) 		3623062000NRG24280420230262725 28/04/2023 Padma 3623062WL006281 Padma 00684 APGV0006299 466 466 Processed 12/05/2023 1490457653 Mrs. BELLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADUGULA PALLE TS-23-062-008-017/010200
(DACHARAM) 		3623062000NRG24280420230262726 28/04/2023 Sraavanisa 3623062WL006281 Sraavanisa 00684 APGV0006299 116 116 Processed 12/05/2023 1490457634 Mrs. BELLI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADUGULA PALLE TS-23-062-008-017/010203
(DACHARAM) 		3623062000NRG24280420230262728 28/04/2023 lalita 3623062WL006281 lalita 00684 APGV0006299 956 956 Processed 12/05/2023 1490457839 Mrs. YARRAMADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADUGULA PALLE TS-23-062-008-017/010209
(DACHARAM) 		3623062000NRG24280420230262729 28/04/2023 Raam Reddi 3623062WL006281 Raam Reddi 00684 APGV0006299 721 721 Processed 12/05/2023 1490457650 Mr. RAM REDDY YARRAMADA S O CHANDRA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADUGULA PALLE TS-23-062-008-017/010212
(DACHARAM) 		3623062000NRG24280420230262731 28/04/2023 Saidamma 3623062WL006281 Saidamma 00684 APGV0006299 582 582 Processed 12/05/2023 1490457618 Mrs. KUKKAMUDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADUGULA PALLE TS-23-062-008-017/010215
(DACHARAM) 		3623062000NRG24280420230262732 28/04/2023 Venkatamma 3623062WL006281 Venkatamma 00684 APGV0006299 198 198 Processed 12/05/2023 1490457613 Venkatamma Muddireddi GENERAL POST OFFICE(607245)
275 MADUGULA PALLE TS-23-062-008-017/010221
(DACHARAM) 		3623062000NRG24280420230262734 28/04/2023 Venkanna 3623062WL006281 Venkanna 00684 APGV0006299 361 361 Processed 12/05/2023 1490457731 Mr. SINGAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADUGULA PALLE TS-23-062-008-017/010222
(DACHARAM) 		3623062000NRG24280420230262736 28/04/2023 Sekar 3623062WL006281 Sekar 00684 APGV0006299 956 956 Processed 12/05/2023 1490457630 Mr. KUNTLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADUGULA PALLE TS-23-062-008-017/010224
(DACHARAM) 		3623062000NRG24280420230262738 28/04/2023 Sattemma 3623062WL006281 Sattemma 00684 APGV0006299 721 721 Processed 12/05/2023 1490457624 Mrs. KUNDURU SATEMMA W O LINGA RTEDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADUGULA PALLE TS-23-062-008-017/010226
(DACHARAM) 		3623062000NRG24280420230262739 28/04/2023 chinna rama chandru 3623062WL006281 chinna rama chandru 00684 APGV0006299 690 690 Processed 12/05/2023 1490457911 Mr. YELIJALA CHINARAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADUGULA PALLE TS-23-062-008-017/010231
(DACHARAM) 		3623062000NRG24280420230262740 28/04/2023 Nilamma 3623062WL006281 Nilamma 00684 APGV0006299 368 368 Processed 12/05/2023 1490457604 Mrs. KARRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-008-017/010235
(DACHARAM) 		3623062000NRG24280420230262741 28/04/2023 Lakshmamma 3623062WL006281 Lakshmamma 00684 APGV0006299 460 460 Processed 12/05/2023 1490457838 Mrs. YARRAMADA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADUGULA PALLE TS-23-062-008-017/010237
(DACHARAM) 		3623062000NRG24280420230262743 28/04/2023 Nirmala 3623062WL006281 Nirmala 00684 APGV0006299 690 690 Processed 12/05/2023 1490457654 Mrs. YARRAMADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADUGULA PALLE TS-23-062-008-017/010237
(DACHARAM) 		3623062000NRG24280420230262742 28/04/2023 Venkat Reddy 3623062WL006281 Venkat Reddy 00684 APGV0006299 690 690 Processed 12/05/2023 1490457655 Mrs. YARRAMADA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-008-017/010238
(DACHARAM) 		3623062000NRG24280420230262744 28/04/2023 Nagi Reddy 3623062WL006281 Nagi Reddy 00684 APGV0006299 361 361 Processed 12/05/2023 1490457644 Mr. YARRAMADA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADUGULA PALLE TS-23-062-008-017/010238
(DACHARAM) 		3623062000NRG24280420230262745 28/04/2023 Sunamda 3623062WL006281 Sunamda 00684 APGV0006299 361 361 Processed 12/05/2023 1490457643 Mrs. YARRAMADA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADUGULA PALLE TS-23-062-008-017/010240
(DACHARAM) 		3623062000NRG24280420230262747 28/04/2023 Jayamma 3623062WL006281 Jayamma 00684 APGV0006299 460 460 Processed 12/05/2023 1490457594 Mrs. YARRAMADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADUGULA PALLE TS-23-062-008-017/010246
(DACHARAM) 		3623062000NRG24280420230262748 28/04/2023 Satti Reddi 3623062WL006281 Satti Reddi 00684 APGV0006299 552 552 Processed 12/05/2023 1490457647 SATHI REDDY YARRAMADA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 MADUGULA PALLE TS-23-062-008-017/010246
(DACHARAM) 		3623062000NRG24280420230262749 28/04/2023 Sunita 3623062WL006281 Sunita 00684 APGV0006299 552 552 Processed 12/05/2023 1490457641 Mrs. YARRAMADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADUGULA PALLE TS-23-062-008-017/010246
(DACHARAM) 		3623062000NRG24280420230262750 28/04/2023 Upemdar Reddi 3623062WL006281 Upemdar Reddi 00684 APGV0006299 601 601 Processed 12/05/2023 1490457640 Mr. YARRAMADA UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADUGULA PALLE TS-23-062-008-017/010247
(DACHARAM) 		3623062000NRG24280420230262752 28/04/2023 Anitha 3623062WL006281 Anitha 00684 APGV0006299 619 619 Processed 12/05/2023 1490457642 Mrs. YARRAMADA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADUGULA PALLE TS-23-062-008-017/010256
(DACHARAM) 		3623062000NRG24280420230262753 28/04/2023 Padma 3623062WL006281 Padma 00684 APGV0006299 690 690 Processed 12/05/2023 1490457903 Mrs. NATHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADUGULA PALLE TS-23-062-008-017/010257
(DACHARAM) 		3623062000NRG24280420230262755 28/04/2023 Aamdaalu 3623062WL006281 Aamdaalu 00684 APGV0006299 753 753 Processed 12/05/2023 1490457586 Mrs. JAKKALI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADUGULA PALLE TS-23-062-008-017/010257
(DACHARAM) 		3623062000NRG24280420230262754 28/04/2023 Sambhu Limgamma 3623062WL006281 Sambhu Limgamma 00684 APGV0006299 753 753 Processed 12/05/2023 1490457878 Mrs. JAKKALI SAMBULINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADUGULA PALLE TS-23-062-008-017/010260
(DACHARAM) 		3623062000NRG24280420230262757 28/04/2023 Kavitha 3623062WL006281 Kavitha 00684 APGV0006299 1195 1195 Processed 12/05/2023 1490457692 Mrs. YERRAMADHA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADUGULA PALLE TS-23-062-008-017/010260
(DACHARAM) 		3623062000NRG24280420230262756 28/04/2023 Venkat Reddy 3623062WL006281 Venkat Reddy 00684 APGV0006299 717 717 Processed 12/05/2023 1490457904 Mr. YERRAMADHA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADUGULA PALLE TS-23-062-008-017/010269
(DACHARAM) 		3623062000NRG24280420230262760 28/04/2023 Rajamma 3623062WL006281 Rajamma 00684 APGV0006299 414 414 Processed 12/05/2023 1490457881 Mrs. BELLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADUGULA PALLE TS-23-062-008-017/010269
(DACHARAM) 		3623062000NRG24280420230262759 28/04/2023 Shankar 3623062WL006281 Shankar 00684 APGV0006299 414 414 Processed 12/05/2023 1490457631 MR BELLI SANKARAIAH STATE BANK OF INDIA(508548)
297 MADUGULA PALLE TS-23-062-008-017/010272
(DACHARAM) 		3623062000NRG24280420230262762 28/04/2023 Madhusudan reddy 3623062WL006281 Madhusudan reddy 00684 APGV0006299 276 276 Processed 12/05/2023 1490457864 Mr. YERRAMADA MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADUGULA PALLE TS-23-062-008-017/010272
(DACHARAM) 		3623062000NRG24280420230262761 28/04/2023 Pulamma 3623062WL006281 Pulamma 00684 APGV0006299 552 552 Processed 12/05/2023 1490457614 Mrs. YERRAMADA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADUGULA PALLE TS-23-062-008-017/010276
(DACHARAM) 		3623062000NRG24280420230262763 28/04/2023 Rajita 3623062WL006281 Rajita 00684 APGV0006299 787 787 Processed 12/05/2023 1490457902 Mrs. BURRI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADUGULA PALLE TS-23-062-008-017/010279
(DACHARAM) 		3623062000NRG24280420230262764 28/04/2023 Madavi 3623062WL006281 Madavi 00684 APGV0006299 534 534 Processed 12/05/2023 1490457696 Mrs. LELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADUGULA PALLE TS-23-062-008-017/010281
(DACHARAM) 		3623062000NRG24280420230262766 28/04/2023 Rambabu 3623062WL006281 Rambabu 00684 APGV0006299 97 97 Processed 12/05/2023 1490457596 Mr. DASARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADUGULA PALLE TS-23-062-008-017/010284
(DACHARAM) 		3623062000NRG24280420230262768 28/04/2023 Jan Reddy 3623062WL006281 Jan Reddy 00684 APGV0006299 628 628 Processed 12/05/2023 1490457672 Mr. YARRAMADA JANREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADUGULA PALLE TS-23-062-008-017/010284
(DACHARAM) 		3623062000NRG24280420230262769 28/04/2023 Padma 3623062WL006281 Padma 00684 APGV0006299 628 628 Processed 12/05/2023 1490457675 Mrs. YARRAMADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADUGULA PALLE TS-23-062-008-017/010286
(DACHARAM) 		3623062000NRG24280420230262770 28/04/2023 Srinu 3623062WL006281 Srinu 00684 APGV0006299 191 191 Processed 12/05/2023 1490457694 Mr. JANGALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADUGULA PALLE TS-23-062-008-017/010292
(DACHARAM) 		3623062000NRG24280420230262773 28/04/2023 Sravanthi 3623062WL006281 Sravanthi 00684 APGV0006299 945 945 Processed 12/05/2023 1490457628 Mrs. BURRI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADUGULA PALLE TS-23-062-008-017/010300
(DACHARAM) 		3623062000NRG24280420230262776 28/04/2023 Janaardan 3623062WL006281 Janaardan 00684 APGV0006299 382 382 Processed 12/05/2023 1490457581 Mr. KUNTLA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADUGULA PALLE TS-23-062-008-017/010300
(DACHARAM) 		3623062000NRG24280420230262777 28/04/2023 Sattmma 3623062WL006281 Sattmma 00684 APGV0006299 477 477 Processed 12/05/2023 1490457908 Mrs. KUNTLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADUGULA PALLE TS-23-062-008-017/010303
(DACHARAM) 		3623062000NRG24280420230262779 28/04/2023 Mohan 3623062WL006281 Mohan 00684 APGV0006299 377 377 Processed 12/05/2023 1490457579 Mr. BURRI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADUGULA PALLE TS-23-062-008-017/010303
(DACHARAM) 		3623062000NRG24280420230262778 28/04/2023 Ramana 3623062WL006281 Ramana 00684 APGV0006299 753 753 Processed 12/05/2023 1490457674 Mrs. BURRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADUGULA PALLE TS-23-062-008-017/010305
(DACHARAM) 		3623062000NRG24280420230262780 28/04/2023 Ramaadevi 3623062WL006281 Ramaadevi 00684 APGV0006299 787 787 Processed 12/05/2023 1490457616 Mrs. BURRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADUGULA PALLE TS-23-062-008-017/010308
(DACHARAM) 		3623062000NRG24280420230262782 28/04/2023 Renuka 3623062WL006281 Renuka 00684 APGV0006299 619 619 Processed 12/05/2023 1490457629 Mrs. KUNDURU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADUGULA PALLE TS-23-062-008-017/010308
(DACHARAM) 		3623062000NRG24280420230262781 28/04/2023 Venkat Reddi 3623062WL006281 Venkat Reddi 00684 APGV0006299 412 412 Processed 12/05/2023 1490457868 Mr. KUNDURU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADUGULA PALLE TS-23-062-008-017/010311
(DACHARAM) 		3623062000NRG24280420230262783 28/04/2023 Rajita 3623062WL006281 Rajita 00684 APGV0006299 191 191 Processed 13/05/2023 1490457605 YARRAMADA RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADUGULA PALLE TS-23-062-008-017/010312
(DACHARAM) 		3623062000NRG24280420230262784 28/04/2023 Anita 3623062WL006281 Anita 00684 APGV0006299 103 103 Processed 13/05/2023 1490457607 YARRAMADA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADUGULA PALLE TS-23-062-025-006/010046
(POOSALA PAHAD) 		3623062000NRG24280420230263071 28/04/2023 Yashoda 3623062WL006284 Yashoda 00684 APGV0006299 101 101 Processed 12/05/2023 1490457608 TARI YESTARA CANARA BANK(508532)
SubTotal 129109 129109
316 MADUGULA PALLE TS-23-062-005-007/020036
(BOMMAKAL) 		3623062000NRG24280420230263908 28/04/2023 Padmaja 3623062WL006309 Padmaja 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1490457951 SIDDENKI PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MADUGULA PALLE TS-23-062-005-007/020036
(BOMMAKAL) 		3623062000NRG24280420230263909 28/04/2023 satish reddy 3623062WL006309 satish reddy 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1490457950 SIDDENKI SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
318 MADUGULA PALLE TS-23-062-006-016/010159
(CHERUVU PALLE) 		3623062000NRG24280420230263447 28/04/2023 Chaamamti 3623062WL006299 Chaamamti 00691 IPOS0000001 797 797 Processed 12/05/2023 1490457759 Mrs. YARRAMADA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADUGULA PALLE TS-23-062-006-016/010184
(CHERUVU PALLE) 		3623062000NRG24280420230263449 28/04/2023 Puspamma 3623062WL006299 Puspamma 00691 IPOS0000001 797 797 Processed 13/05/2023 1490457764 GUNDLAPALLI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADUGULA PALLE TS-23-062-006-016/010184
(CHERUVU PALLE) 		3623062000NRG24280420230263448 28/04/2023 Raam Reddi 3623062WL006299 Raam Reddi 00691 IPOS0000001 797 797 Processed 13/05/2023 1490457763 GUNDLAPELLI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 MADUGULA PALLE TS-23-062-006-016/010196
(CHERUVU PALLE) 		3623062000NRG24280420230263493 28/04/2023 Vijayalakshmi 3623062WL006300 Vijayalakshmi 00691 IPOS0000001 652 652 Processed 12/05/2023 1490457744 Vijayalakshmi Gurram Gurr GENERAL POST OFFICE(607245)
322 MADUGULA PALLE TS-23-062-006-016/010302
(CHERUVU PALLE) 		3623062000NRG24280420230263461 28/04/2023 Padma 3623062WL006299 Padma 00691 IPOS0000001 797 797 Processed 12/05/2023 1490457758 Mrs. YARRAMADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADUGULA PALLE TS-23-062-006-016/010303
(CHERUVU PALLE) 		3623062000NRG24280420230263463 28/04/2023 Kousalya 3623062WL006299 Kousalya 00691 IPOS0000001 797 797 Processed 12/05/2023 1490457761 Mrs. YARRAMADA KAWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADUGULA PALLE TS-23-062-006-016/010303
(CHERUVU PALLE) 		3623062000NRG24280420230263462 28/04/2023 Viraareddi 3623062WL006299 Viraareddi 00691 IPOS0000001 797 797 Processed 12/05/2023 1490457760 Mr. VEERA REDDY YARRAMADA S O VEERA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADUGULA PALLE TS-23-062-006-016/010351
(CHERUVU PALLE) 		3623062000NRG24280420230263515 28/04/2023 Sarojana 3623062WL006300 Sarojana 00691 IPOS0000001 468 468 Processed 12/05/2023 1490457743 Sarojana Jampala GENERAL POST OFFICE(607245)
326 MADUGULA PALLE TS-23-062-006-016/010359
(CHERUVU PALLE) 		3623062000NRG24280420230263471 28/04/2023 Aruna 3623062WL006299 Aruna 00691 IPOS0000001 797 797 Processed 12/05/2023 1490457757 Mrs. KATTA AURUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADUGULA PALLE TS-23-062-006-016/010372
(CHERUVU PALLE) 		3623062000NRG24280420230263472 28/04/2023 Raamulamma 3623062WL006299 Raamulamma 00691 IPOS0000001 664 664 Processed 12/05/2023 1490457762 Mrs. NERMATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADUGULA PALLE TS-23-062-008-017/010006
(DACHARAM) 		3623062000NRG24280420230262587 28/04/2023 Kamalamma 3623062WL006281 Kamalamma 00691 IPOS0000001 313 313 Processed 12/05/2023 1490457737 Mrs. YARRAMADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADUGULA PALLE TS-23-062-008-017/010037
(DACHARAM) 		3623062000NRG24280420230262606 28/04/2023 Lavanya 3623062WL006281 Lavanya 00691 IPOS0000001 593 593 Processed 13/05/2023 1490457750 MALLE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MADUGULA PALLE TS-23-062-008-017/010053
(DACHARAM) 		3623062000NRG24280420230262617 28/04/2023 Kotayya 3623062WL006281 Kotayya 00691 IPOS0000001 622 622 Processed 13/05/2023 1490457753 CHINTAMALLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MADUGULA PALLE TS-23-062-008-017/010064
(DACHARAM) 		3623062000NRG24280420230262626 28/04/2023 Saidamma 3623062WL006281 Saidamma 00691 IPOS0000001 601 601 Processed 13/05/2023 1490457956 KINNERA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MADUGULA PALLE TS-23-062-008-017/010092
(DACHARAM) 		3623062000NRG24280420230262647 28/04/2023 Vemkatayya 3623062WL006281 Vemkatayya 00691 IPOS0000001 622 622 Processed 13/05/2023 1490457765 ADALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MADUGULA PALLE TS-23-062-008-017/010101
(DACHARAM) 		3623062000NRG24280420230262661 28/04/2023 Limgayya 3623062WL006281 Limgayya 00691 IPOS0000001 657 657 Processed 13/05/2023 1490457953 PAGILLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MADUGULA PALLE TS-23-062-008-017/010114
(DACHARAM) 		3623062000NRG24280420230262673 28/04/2023 Limgamma 3623062WL006281 Limgamma 00691 IPOS0000001 396 396 Processed 13/05/2023 1490457714 BELLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MADUGULA PALLE TS-23-062-008-017/010116
(DACHARAM) 		3623062000NRG24280420230262675 28/04/2023 Kiran 3623062WL006281 Kiran 00691 IPOS0000001 792 792 Processed 13/05/2023 1490457955 BELLI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADUGULA PALLE TS-23-062-008-017/010118
(DACHARAM) 		3623062000NRG24280420230262677 28/04/2023 Shobarani 3623062WL006281 Shobarani 00691 IPOS0000001 552 552 Processed 12/05/2023 1490457736 CHINTAKAYALA SHOBHA RANI UNION BANK OF INDIA(508500)
337 MADUGULA PALLE TS-23-062-008-017/010119
(DACHARAM) 		3623062000NRG24280420230262678 28/04/2023 Soundarya 3623062WL006281 Soundarya 00691 IPOS0000001 736 736 Processed 12/05/2023 1490457720 Mrs. LODANGI SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADUGULA PALLE TS-23-062-008-017/010126
(DACHARAM) 		3623062000NRG24280420230262681 28/04/2023 sunita 3623062WL006281 sunita 00691 IPOS0000001 1095 1095 Processed 13/05/2023 1490457948 LELLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADUGULA PALLE TS-23-062-008-017/010130
(DACHARAM) 		3623062000NRG24280420230262682 28/04/2023 Jaanakamma 3623062WL006281 Jaanakamma 00691 IPOS0000001 466 466 Processed 13/05/2023 1490457957 CHINTHAKUNTLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MADUGULA PALLE TS-23-062-008-017/010139
(DACHARAM) 		3623062000NRG24280420230262688 28/04/2023 Mangamma 3623062WL006281 Mangamma 00691 IPOS0000001 1095 1095 Processed 13/05/2023 1490457752 LELLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADUGULA PALLE TS-23-062-008-017/010146
(DACHARAM) 		3623062000NRG24280420230262693 28/04/2023 Limgamma 3623062WL006281 Limgamma 00691 IPOS0000001 368 368 Processed 13/05/2023 1490457716 BURRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADUGULA PALLE TS-23-062-008-017/010147
(DACHARAM) 		3623062000NRG24280420230262697 28/04/2023 Sarasvathi 3623062WL006281 Sarasvathi 00691 IPOS0000001 734 734 Processed 12/05/2023 1490457718 Mrs. KUNTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADUGULA PALLE TS-23-062-008-017/010154
(DACHARAM) 		3623062000NRG24280420230262699 28/04/2023 Sugunamma 3623062WL006281 Sugunamma 00691 IPOS0000001 605 605 Processed 13/05/2023 1490457715 BOLAGANI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADUGULA PALLE TS-23-062-008-017/010159
(DACHARAM) 		3623062000NRG24280420230262705 28/04/2023 Anusha 3623062WL006281 Anusha 00691 IPOS0000001 582 582 Processed 13/05/2023 1490457954 BURRI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MADUGULA PALLE TS-23-062-008-017/010163
(DACHARAM) 		3623062000NRG24280420230262707 28/04/2023 Mallayya 3623062WL006281 Mallayya 00691 IPOS0000001 734 734 Processed 13/05/2023 1490457958 PILLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADUGULA PALLE TS-23-062-008-017/010164
(DACHARAM) 		3623062000NRG24280420230262709 28/04/2023 Aadi Reddy 3623062WL006281 Aadi Reddy 00691 IPOS0000001 494 494 Processed 13/05/2023 1490457713 YARRAMADA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
347 MADUGULA PALLE TS-23-062-008-017/010171
(DACHARAM) 		3623062000NRG24280420230262712 28/04/2023 Limgayya 3623062WL006281 Limgayya 00691 IPOS0000001 605 605 Processed 13/05/2023 1490457719 BURRI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADUGULA PALLE TS-23-062-008-017/010209
(DACHARAM) 		3623062000NRG24280420230262730 28/04/2023 Lakshmamma 3623062WL006281 Lakshmamma 00691 IPOS0000001 721 721 Processed 13/05/2023 1490457952 YARRAMADA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADUGULA PALLE TS-23-062-008-017/010222
(DACHARAM) 		3623062000NRG24280420230262737 28/04/2023 Prameela 3623062WL006281 Prameela 00691 IPOS0000001 956 956 Processed 13/05/2023 1490457717 KUNTLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADUGULA PALLE TS-23-062-008-017/010240
(DACHARAM) 		3623062000NRG24280420230262746 28/04/2023 Srinivaas Reddi 3623062WL006281 Srinivaas Reddi 00691 IPOS0000001 552 552 Processed 13/05/2023 1490457751 YARRAMADA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADUGULA PALLE TS-23-062-008-017/010281
(DACHARAM) 		3623062000NRG24280420230262767 28/04/2023 Renuka 3623062WL006281 Renuka 00691 IPOS0000001 291 291 Processed 13/05/2023 1490457959 DASARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MADUGULA PALLE TS-23-062-008-017/010290
(DACHARAM) 		3623062000NRG24280420230262772 28/04/2023 Janakamma 3623062WL006281 Janakamma 00691 IPOS0000001 579 579 Processed 13/05/2023 1490457960 YERRAMADA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MADUGULA PALLE TS-23-062-008-017/010321
(DACHARAM) 		3623062000NRG24280420230262785 28/04/2023 Hareesha 3623062WL006281 Hareesha 00691 IPOS0000001 579 579 Processed 13/05/2023 1490457949 YERRAMADA HAREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MADUGULA PALLE TS-23-062-016-001/030128
(ISUKABAVIGUDEM) 		3623062000NRG24280420230263901 28/04/2023 lalita 3623062WL006303 lalita 00691 IPOS0000001 1904 1904 Processed 13/05/2023 1490457742 MANCHIKANTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MADUGULA PALLE TS-23-062-025-006/010046
(POOSALA PAHAD) 		3623062000NRG24280420230263070 28/04/2023 Vemkatayya 3623062WL006284 Vemkatayya 00691 IPOS0000001 402 402 Processed 12/05/2023 1490457747 Vemkatayya Tari GENERAL POST OFFICE(607245)
356 MADUGULA PALLE TS-23-062-025-006/010066
(POOSALA PAHAD) 		3623062000NRG24280420230263076 28/04/2023 Guruvayya 3623062WL006284 Guruvayya 00691 IPOS0000001 101 101 Processed 13/05/2023 1490457947 KONDETI GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MADUGULA PALLE TS-23-062-025-006/010079
(POOSALA PAHAD) 		3623062000NRG24280420230263079 28/04/2023 Narsamma 3623062WL006284 Narsamma 00691 IPOS0000001 274 274 Processed 13/05/2023 1490457746 SUDDULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MADUGULA PALLE TS-23-062-025-006/010133
(POOSALA PAHAD) 		3623062000NRG24280420230263090 28/04/2023 Yashoda 3623062WL006284 Yashoda 00691 IPOS0000001 430 430 Processed 13/05/2023 1490457745 PADIGAPATI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADUGULA PALLE TS-23-062-027-001/020011
(SEETHYA THANDA) 		3623062000NRG24280420230263905 28/04/2023 Koti Reddi 3623062WL006307 Koti Reddi 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1490457739 Koti Reddi poreDDi GENERAL POST OFFICE(607245)
360 MADUGULA PALLE TS-23-062-027-001/020011
(SEETHYA THANDA) 		3623062000NRG24280420230263906 28/04/2023 Vinoda 3623062WL006307 Vinoda 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1490457740 POREDDY VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32814 32814
361 MADUGULA PALLE TS-23-062-006-016/010065
(CHERUVU PALLE) 		3623062000NRG24280420230263420 28/04/2023 Jayamma 3623062WL006298 Jayamma 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1490457934 Mrs. GADDAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADUGULA PALLE TS-23-062-006-016/010105
(CHERUVU PALLE) 		3623062000NRG24280420230263491 28/04/2023 Manjula 3623062WL006300 Manjula 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1490457846 Mrs. GURRAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADUGULA PALLE TS-23-062-006-016/010117
(CHERUVU PALLE) 		3623062000NRG24280420230263903 28/04/2023 Raamulu 3623062WL006305 Raamulu 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490457841 Mr. BOLLAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADUGULA PALLE TS-23-062-006-016/010166
(CHERUVU PALLE) 		3623062000NRG24280420230263428 28/04/2023 Mallareddi 3623062WL006298 Mallareddi 00710 SBIN0000DOP 365 365 Processed 12/05/2023 1490457933 Mr. BURRI MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADUGULA PALLE TS-23-062-006-016/010231
(CHERUVU PALLE) 		3623062000NRG24280420230263452 28/04/2023 Jaanamma 3623062WL006299 Jaanamma 00710 SBIN0000DOP 1224 1224 Processed 12/05/2023 1490457889 Mrs. MAMIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADUGULA PALLE TS-23-062-006-016/010231
(CHERUVU PALLE) 		3623062000NRG24280420230263451 28/04/2023 Sailu 3623062WL006299 Sailu 00710 SBIN0000DOP 1049 1049 Processed 12/05/2023 1490457888 Mr. MAMIDI . SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADUGULA PALLE TS-23-062-006-016/010246
(CHERUVU PALLE) 		3623062000NRG24280420230263453 28/04/2023 Komdamma 3623062WL006299 Komdamma 00710 SBIN0000DOP 1224 1224 Processed 13/05/2023 1490457890 PALVAI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MADUGULA PALLE TS-23-062-006-016/010276
(CHERUVU PALLE) 		3623062000NRG24280420230263459 28/04/2023 Srilata 3623062WL006299 Srilata 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1490457919 Mrs. ALAMPALLI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADUGULA PALLE TS-23-062-006-016/010293
(CHERUVU PALLE) 		3623062000NRG24280420230263431 28/04/2023 Pushpalata 3623062WL006298 Pushpalata 00710 SBIN0000DOP 731 731 Processed 12/05/2023 1490457929 Pushpalata Burri GENERAL POST OFFICE(607245)
370 MADUGULA PALLE TS-23-062-006-016/010348
(CHERUVU PALLE) 		3623062000NRG24280420230263468 28/04/2023 Raajini 3623062WL006299 Raajini 00710 SBIN0000DOP 539 539 Processed 12/05/2023 1490457891 Mrs. VALLAPUDASU RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADUGULA PALLE TS-23-062-006-016/010449
(CHERUVU PALLE) 		3623062000NRG24280420230263518 28/04/2023 Sumalata 3623062WL006300 Sumalata 00710 SBIN0000DOP 944 944 Processed 12/05/2023 1490457931 Mrs. PALVAI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADUGULA PALLE TS-23-062-006-016/010450
(CHERUVU PALLE) 		3623062000NRG24280420230263481 28/04/2023 Saidamma 3623062WL006299 Saidamma 00710 SBIN0000DOP 1078 1078 Processed 13/05/2023 1490457845 SAIDAMMA PALVAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MADUGULA PALLE TS-23-062-006-016/010451
(CHERUVU PALLE) 		3623062000NRG24280420230263482 28/04/2023 Kavita 3623062WL006299 Kavita 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1490457932 Mrs. PALVAYI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADUGULA PALLE TS-23-062-008-017/010038
(DACHARAM) 		3623062000NRG24280420230262608 28/04/2023 Parvaataalu 3623062WL006281 Parvaataalu 00710 SBIN0000DOP 484 484 Processed 12/05/2023 1490457927 Mr. NUKALA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADUGULA PALLE TS-23-062-008-017/010071
(DACHARAM) 		3623062000NRG24280420230262630 28/04/2023 Vasamtam 3623062WL006281 Vasamtam 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1490457873 Mr. Bollempalli Vasantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADUGULA PALLE TS-23-062-008-017/010101
(DACHARAM) 		3623062000NRG24280420230262662 28/04/2023 renuka 3623062WL006281 renuka 00710 SBIN0000DOP 484 484 Processed 13/05/2023 1490457854 PAGILLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MADUGULA PALLE TS-23-062-008-017/010110
(DACHARAM) 		3623062000NRG24280420230262670 28/04/2023 Parvathamma 3623062WL006281 Parvathamma 00710 SBIN0000DOP 734 734 Processed 12/05/2023 1490457875 Mrs. MACHARLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADUGULA PALLE TS-23-062-008-017/010159
(DACHARAM) 		3623062000NRG24280420230262703 28/04/2023 Limgamma 3623062WL006281 Limgamma 00710 SBIN0000DOP 484 484 Processed 12/05/2023 1490457872 Mrs. BURRI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADUGULA PALLE TS-23-062-008-017/010185
(DACHARAM) 		3623062000NRG24280420230262721 28/04/2023 Buchamma 3623062WL006281 Buchamma 00710 SBIN0000DOP 605 605 Processed 13/05/2023 1490457874 YAMPALLY BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MADUGULA PALLE TS-23-062-008-017/010219
(DACHARAM) 		3623062000NRG24280420230262733 28/04/2023 Lakshmi 3623062WL006281 Lakshmi 00710 SBIN0000DOP 466 466 Processed 12/05/2023 1490457928 Mrs. JUKURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADUGULA PALLE TS-23-062-008-017/010221
(DACHARAM) 		3623062000NRG24280420230262735 28/04/2023 Mamgamma 3623062WL006281 Mamgamma 00710 SBIN0000DOP 361 361 Processed 13/05/2023 1490457930 SINGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MADUGULA PALLE TS-23-062-008-017/010269
(DACHARAM) 		3623062000NRG24280420230262758 28/04/2023 Saidulu 3623062WL006281 Saidulu 00710 SBIN0000DOP 552 552 Processed 12/05/2023 1490457935 Mr. BELLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADUGULA PALLE TS-23-062-008-017/010286
(DACHARAM) 		3623062000NRG24280420230262771 28/04/2023 Ramadevi 3623062WL006281 Ramadevi 00710 SBIN0000DOP 477 477 Processed 12/05/2023 1490457901 Mrs. JANGILI RAMADHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16410 16410
Total 221583 221583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_280423APB_FTO_32887 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 157
2 MADUGULA PALLE TS3623062_280423APB_FTO_32887 Canara Bank CNRB0000776 NALGONDA 787
3 MADUGULA PALLE TS3623062_280423APB_FTO_32887 Canara Bank CNRB0013440 MIRYALGUDA 19697
4 MADUGULA PALLE TS3623062_280423APB_FTO_32887 IDBI Bank IBKL0001640 MIRYALAGUDA 396
5 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0006293 NALGONDA 853
6 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1793
7 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 132
8 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1410
9 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0020182 NAKREKAL 316
10 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 269
11 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 5632
12 MADUGULA PALLE TS3623062_280423APB_FTO_32887 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3985
13 MADUGULA PALLE TS3623062_280423APB_FTO_32887 UCO Bank UCBA0002464 NALGONDA 477
14 MADUGULA PALLE TS3623062_280423APB_FTO_32887 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 344
15 MADUGULA PALLE TS3623062_280423APB_FTO_32887 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 1904
16 MADUGULA PALLE TS3623062_280423APB_FTO_32887 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 5098
17 MADUGULA PALLE TS3623062_280423APB_FTO_32887 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 129109
18 MADUGULA PALLE TS3623062_280423APB_FTO_32887 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 101
19 MADUGULA PALLE TS3623062_280423APB_FTO_32887 India Post Payments Bank IPOS0000001 HUZURNAGAR 32713
20 MADUGULA PALLE TS3623062_280423APB_FTO_32887 DOP SBIN0000DOP General Post Office-CBS 16410

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