Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_310523APB_FTO_78764
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 URKONDA TS-35-023-003-013/010050
(BOMMARASIPALLE) 		3635023000NRG24310520230331137 31/05/2023 Beemamma 3635023WL011978 Beemamma 00415 SBIN0005687 452 452 Processed 03/06/2023 2083556520 Komalla Beemamma Komalla GENERAL POST OFFICE(607245)
2 URKONDA TS-35-023-003-013/010084
(BOMMARASIPALLE) 		3635023000NRG24310520230332725 31/05/2023 Yadhamma 3635023WL012034 Yadhamma 00415 SBIN0005687 590 590 Processed 03/06/2023 2083556369 Mrs. CHELAMALA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 URKONDA TS-35-023-003-013/010117
(BOMMARASIPALLE) 		3635023000NRG24310520230331151 31/05/2023 Anjaiah 3635023WL011978 Anjaiah 00415 SBIN0005687 602 602 Processed 03/06/2023 2083556374 ANJAIAH KATAMONI ICICI BANK LTD(508534)
4 URKONDA TS-35-023-003-013/010118
(BOMMARASIPALLE) 		3635023000NRG24310520230331153 31/05/2023 Laxmi Devi 3635023WL011978 Laxmi Devi 00415 SBIN0005687 903 903 Processed 03/06/2023 2083556101 LAXMI DEVI BOYA ICICI BANK LTD(508534)
5 URKONDA TS-35-023-003-013/010142
(BOMMARASIPALLE) 		3635023000NRG24310520230331155 31/05/2023 Mallaiah 3635023WL011978 Mallaiah 00415 SBIN0005687 602 602 Processed 03/06/2023 2083556373 MALLAIAH SAVUDAVUNI ICICI BANK LTD(508534)
6 URKONDA TS-35-023-003-013/010181
(BOMMARASIPALLE) 		3635023000NRG24310520230332727 31/05/2023 Buchhi Reddy 3635023WL012034 Buchhi Reddy 00415 SBIN0005687 983 983 Processed 03/06/2023 2083556370 BUCHHI REDDY PADAKANTI ICICI BANK LTD(508534)
7 URKONDA TS-35-023-003-013/010187
(BOMMARASIPALLE) 		3635023000NRG24310520230331163 31/05/2023 Satyam 3635023WL011978 Satyam 00415 SBIN0005687 150 150 Processed 03/06/2023 2083556423 SATYAM KUMMARI ICICI BANK LTD(508534)
8 URKONDA TS-35-023-003-013/010192
(BOMMARASIPALLE) 		3635023000NRG24310520230331166 31/05/2023 Rangamma 3635023WL011978 Rangamma 00415 SBIN0005687 602 602 Processed 03/06/2023 2083556368 RANGAMMA JOLAM ICICI BANK LTD(508534)
9 URKONDA TS-35-023-003-013/010261
(BOMMARASIPALLE) 		3635023000NRG24310520230331177 31/05/2023 Mangamma 3635023WL011978 Mangamma 00415 SBIN0005687 903 903 Processed 03/06/2023 2083556037 MRS MANGAMMA JOLAM STATE BANK OF INDIA(508548)
10 URKONDA TS-35-023-003-013/010262
(BOMMARASIPALLE) 		3635023000NRG24310520230331178 31/05/2023 MARCHALA SAHADEV 3635023WL011978 MARCHALA SAHADEV 00415 SBIN0005687 301 301 Processed 03/06/2023 2083556424 Sahadev . GENERAL POST OFFICE(607245)
11 URKONDA TS-35-023-003-013/010291
(BOMMARASIPALLE) 		3635023000NRG24310520230332729 31/05/2023 Alivelamma 3635023WL012034 Alivelamma 00415 SBIN0005687 393 393 Processed 03/06/2023 2083556099 CHELAMALA ALIVELAMMA FINO PAYMENTS BANK LTD(608001)
12 URKONDA TS-35-023-003-013/010309
(BOMMARASIPALLE) 		3635023000NRG24310520230323990 31/05/2023 Venkat narayana 3635023WL011714 Venkat narayana 00415 SBIN0005687 1632 1632 Processed 03/06/2023 2083556142 MANDLA VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 URKONDA TS-35-023-007-011/010003
(JAGBOINPALLE) 		3635023000NRG24310520230327238 31/05/2023 Narsamma 3635023WL011837 Narsamma 00415 SBIN0005687 455 455 Processed 03/06/2023 2083556435 NARSAMMA BANDI ICICI BANK LTD(508534)
14 URKONDA TS-35-023-007-011/010004
(JAGBOINPALLE) 		3635023000NRG24310520230327239 31/05/2023 Lachayya 3635023WL011837 Lachayya 00415 SBIN0005687 546 546 Processed 03/06/2023 2083556518 ANMIGARI LACHAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
15 URKONDA TS-35-023-007-011/010005
(JAGBOINPALLE) 		3635023000NRG24310520230327241 31/05/2023 Narashimha 3635023WL011837 Narashimha 00415 SBIN0005687 290 290 Processed 03/06/2023 2083556096 MR RASUMALLA NARSHIMHA STATE BANK OF INDIA(508548)
16 URKONDA TS-35-023-007-011/010005
(JAGBOINPALLE) 		3635023000NRG24310520230327240 31/05/2023 Vemkatamma 3635023WL011837 Vemkatamma 00415 SBIN0005687 387 387 Processed 03/06/2023 2083556335 VEMKATAMMA RACHAMALLA ICICI BANK LTD(508534)
17 URKONDA TS-35-023-007-011/010010
(JAGBOINPALLE) 		3635023000NRG24310520230327245 31/05/2023 Padma 3635023WL011837 Padma 00415 SBIN0005687 484 484 Processed 03/06/2023 2083556320 MALLAYYA RACHAMALLA ICICI BANK LTD(508534)
18 URKONDA TS-35-023-007-011/010014
(JAGBOINPALLE) 		3635023000NRG24310520230327247 31/05/2023 Mallamma 3635023WL011837 Mallamma 00415 SBIN0005687 242 242 Processed 03/06/2023 2083556337 MALLAMMA BAINDLA ICICI BANK LTD(508534)
19 URKONDA TS-35-023-007-011/010027
(JAGBOINPALLE) 		3635023000NRG24310520230327252 31/05/2023 Raam Chamdrayya 3635023WL011837 Raam Chamdrayya 00415 SBIN0005687 290 290 Processed 03/06/2023 2083556091 TRamchandraiah T GENERAL POST OFFICE(607245)
20 URKONDA TS-35-023-007-011/010030
(JAGBOINPALLE) 		3635023000NRG24310520230327254 31/05/2023 Baalayya 3635023WL011837 Baalayya 00415 SBIN0005687 484 484 Processed 03/06/2023 2083556434 BAALAYYA BACHALAKURA ICICI BANK LTD(508534)
21 URKONDA TS-35-023-007-011/010034
(JAGBOINPALLE) 		3635023000NRG24310520230327256 31/05/2023 Jangamma 3635023WL011837 Jangamma 00415 SBIN0005687 484 484 Processed 03/06/2023 2083556357 JANGAMMA ANNAGARI ICICI BANK LTD(508534)
22 URKONDA TS-35-023-007-011/010041
(JAGBOINPALLE) 		3635023000NRG24310520230327259 31/05/2023 Laksmamma 3635023WL011837 Laksmamma 00415 SBIN0005687 546 546 Processed 03/06/2023 2083556038 LAKSMAMMA R ICICI BANK LTD(508534)
23 URKONDA TS-35-023-007-011/010051
(JAGBOINPALLE) 		3635023000NRG24310520230327261 31/05/2023 Ramulamma 3635023WL011837 Ramulamma 00415 SBIN0005687 81 81 Processed 03/06/2023 2083556336 MS MUTHUGARI RAMULAMMA STATE BANK OF INDIA(508548)
24 URKONDA TS-35-023-007-011/010058
(JAGBOINPALLE) 		3635023000NRG24310520230327263 31/05/2023 Laxmamma 3635023WL011837 Laxmamma 00415 SBIN0005687 581 581 Processed 03/06/2023 2083556371 MRS LAKSHMAMMA NIMMA STATE BANK OF INDIA(508548)
25 URKONDA TS-35-023-007-011/010078
(JAGBOINPALLE) 		3635023000NRG24310520230327268 31/05/2023 Jangaiah 3635023WL011837 Jangaiah 00415 SBIN0005687 669 669 Processed 03/06/2023 2083556360 JANGAIAH BACHALAKURA ICICI BANK LTD(508534)
26 URKONDA TS-35-023-007-011/010079
(JAGBOINPALLE) 		3635023000NRG24310520230327269 31/05/2023 Baal Naagamma 3635023WL011837 Baal Naagamma 00415 SBIN0005687 669 669 Processed 03/06/2023 2083556340 BAAL NAAGAMMA RACHAMALLA ICICI BANK LTD(508534)
27 URKONDA TS-35-023-007-011/010099
(JAGBOINPALLE) 		3635023000NRG24310520230327284 31/05/2023 Chennamma 3635023WL011837 Chennamma 00415 SBIN0005687 669 669 Processed 03/06/2023 2083556093 CHENNAMMA TELIGEMALA ICICI BANK LTD(508534)
28 URKONDA TS-35-023-007-011/010107
(JAGBOINPALLE) 		3635023000NRG24310520230327287 31/05/2023 Nilamma 3635023WL011837 Nilamma 00415 SBIN0005687 223 223 Processed 03/06/2023 2083556510 NILAMMA GADDAM ICICI BANK LTD(508534)
29 URKONDA TS-35-023-007-011/010131
(JAGBOINPALLE) 		3635023000NRG24310520230327290 31/05/2023 Yadamma 3635023WL011837 Yadamma 00415 SBIN0005687 557 557 Processed 03/06/2023 2083556043 MRS GADDAM YADHAMMA STATE BANK OF INDIA(508548)
30 URKONDA TS-35-023-007-011/010133
(JAGBOINPALLE) 		3635023000NRG24310520230327291 31/05/2023 Rajitha 3635023WL011837 Rajitha 00415 SBIN0005687 457 457 Processed 03/06/2023 2083556511 RAJITHA GADDAM ICICI BANK LTD(508534)
31 URKONDA TS-35-023-007-011/010134
(JAGBOINPALLE) 		3635023000NRG24310520230327294 31/05/2023 Ganesh 3635023WL011837 Ganesh 00415 SBIN0005687 111 111 Processed 03/06/2023 2083556382 MR GADDAM GANESH STATE BANK OF INDIA(508548)
32 URKONDA TS-35-023-007-011/010142
(JAGBOINPALLE) 		3635023000NRG24310520230327297 31/05/2023 Yallaiah 3635023WL011837 Yallaiah 00415 SBIN0005687 446 446 Processed 03/06/2023 2083556377 THERMATI YELLAIAH FINO PAYMENTS BANK LTD(608001)
33 URKONDA TS-35-023-007-011/010148
(JAGBOINPALLE) 		3635023000NRG24310520230327301 31/05/2023 Krushnareddy 3635023WL011837 Krushnareddy 00415 SBIN0005687 484 484 Processed 03/06/2023 2083556425 KRUSHNAREDDY A ICICI BANK LTD(508534)
34 URKONDA TS-35-023-007-011/010151
(JAGBOINPALLE) 		3635023000NRG24310520230327303 31/05/2023 Yadamma 3635023WL011837 Yadamma 00415 SBIN0005687 387 387 Processed 03/06/2023 2083556095 YADAMMA K ICICI BANK LTD(508534)
35 URKONDA TS-35-023-007-011/010176
(JAGBOINPALLE) 		3635023000NRG24310520230327310 31/05/2023 Ramadevi 3635023WL011837 Ramadevi 00415 SBIN0005687 484 484 Processed 03/06/2023 2083556041 RAMADEVI CH ICICI BANK LTD(508534)
36 URKONDA TS-35-023-007-011/010183
(JAGBOINPALLE) 		3635023000NRG24310520230327312 31/05/2023 Venkatamma 3635023WL011837 Venkatamma 00415 SBIN0005687 669 669 Processed 03/06/2023 2083556375 MRS BACHALAKURA VENKATAMMA STATE BANK OF INDIA(508548)
37 URKONDA TS-35-023-007-011/010191
(JAGBOINPALLE) 		3635023000NRG24310520230327316 31/05/2023 Baba 3635023WL011837 Baba 00415 SBIN0005687 581 581 Processed 03/06/2023 2083556092 BABA SHAIK ICICI BANK LTD(508534)
38 URKONDA TS-35-023-007-011/010199
(JAGBOINPALLE) 		3635023000NRG24310520230327322 31/05/2023 Lakshmamma 3635023WL011837 Lakshmamma 00415 SBIN0005687 223 223 Processed 03/06/2023 2083556516 LAKSHMAMMA BARKAN ICICI BANK LTD(508534)
39 URKONDA TS-35-023-007-011/010254
(JAGBOINPALLE) 		3635023000NRG24310520230327325 31/05/2023 Laxmamma 3635023WL011837 Laxmamma 00415 SBIN0005687 445 445 Processed 03/06/2023 2083556433 LAXMAMMA ALUGONDA ICICI BANK LTD(508534)
40 URKONDA TS-35-023-007-011/010258
(JAGBOINPALLE) 		3635023000NRG24310520230327326 31/05/2023 Yadaiah 3635023WL011837 Yadaiah 00415 SBIN0005687 457 457 Processed 03/06/2023 2083556512 YADAIAH G ICICI BANK LTD(508534)
41 URKONDA TS-35-023-007-011/010269
(JAGBOINPALLE) 		3635023000NRG24310520230327331 31/05/2023 Shamalamma 3635023WL011837 Shamalamma 00415 SBIN0005687 356 356 Processed 03/06/2023 2083556090 SHAMALAMMA T ICICI BANK LTD(508534)
42 URKONDA TS-35-023-007-011/010273
(JAGBOINPALLE) 		3635023000NRG24310520230327333 31/05/2023 Santosha 3635023WL011837 Santosha 00415 SBIN0005687 581 581 Processed 03/06/2023 2083556376 SANTOSHA MADDURI ICICI BANK LTD(508534)
43 URKONDA TS-35-023-007-011/010273
(JAGBOINPALLE) 		3635023000NRG24310520230327332 31/05/2023 Yaadayya 3635023WL011837 Yaadayya 00415 SBIN0005687 387 387 Processed 03/06/2023 2083556526 MR MADDUR YADAIAH STATE BANK OF INDIA(508548)
44 URKONDA TS-35-023-007-011/010274
(JAGBOINPALLE) 		3635023000NRG24310520230327334 31/05/2023 Venkatamma 3635023WL011837 Venkatamma 00415 SBIN0005687 457 457 Processed 03/06/2023 2083556097 VENKATAMMA GADDAM ICICI BANK LTD(508534)
45 URKONDA TS-35-023-007-011/010304
(JAGBOINPALLE) 		3635023000NRG24310520230327339 31/05/2023 Suvarna 3635023WL011837 Suvarna 00415 SBIN0005687 457 457 Processed 03/06/2023 2083556432 SUVARNA K ICICI BANK LTD(508534)
46 URKONDA TS-35-023-007-011/010323
(JAGBOINPALLE) 		3635023000NRG24310520230327345 31/05/2023 Padma 3635023WL011837 Padma 00415 SBIN0005687 581 581 Processed 03/06/2023 2083556214 PADMA M ICICI BANK LTD(508534)
47 URKONDA TS-35-023-007-011/010340
(JAGBOINPALLE) 		3635023000NRG24310520230327350 31/05/2023 Anjineyulu 3635023WL011837 Anjineyulu 00415 SBIN0005687 274 274 Processed 03/06/2023 2083556421 ANJINEYULU TIRMATI ICICI BANK LTD(508534)
48 URKONDA TS-35-023-007-011/010381
(JAGBOINPALLE) 		3635023000NRG24310520230327352 31/05/2023 Jangamma 3635023WL011837 Jangamma 00415 SBIN0005687 484 484 Processed 03/06/2023 2083556042 MRS DUBBA JANGAMMA STATE BANK OF INDIA(508548)
49 URKONDA TS-35-023-010-032/010505
(MACHARLAPALLE) 		3635023000NRG24310520230333371 31/05/2023 Shilpa 3635023WL012065 Shilpa 00415 SBIN0005687 1709 1709 Processed 03/06/2023 2083556422 MRS BAKKA SHILPA STATE BANK OF INDIA(508548)
50 URKONDA TS-35-023-017-016/10708
(URKONDAPETA) 		3635023000NRG24310520230324306 31/05/2023 Nagamani 3635023WL011728 Nagamani 00415 SBIN0005687 686 686 Processed 03/06/2023 2083556386 Mrs. GANNOJU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26486 26486
51 URKONDA TS-35-023-003-013/010044
(BOMMARASIPALLE) 		3635023000NRG24310520230331133 31/05/2023 Ramulamma 3635023WL011978 Ramulamma 00415 SBIN0006222 602 602 Processed 03/06/2023 2083556344 RAMULAMMA KOTTAGOLLA ICICI BANK LTD(508534)
52 URKONDA TS-35-023-003-013/010104
(BOMMARASIPALLE) 		3635023000NRG24310520230331148 31/05/2023 Eeswaramma 3635023WL011978 Eeswaramma 00415 SBIN0006222 150 150 Processed 03/06/2023 2083556522 EESWARAMMA ITIKALA ICICI BANK LTD(508534)
53 URKONDA TS-35-023-003-013/010158
(BOMMARASIPALLE) 		3635023000NRG24310520230331159 31/05/2023 Laxmamma 3635023WL011978 Laxmamma 00415 SBIN0006222 452 452 Processed 03/06/2023 2083556343 LAXMAMMA K ICICI BANK LTD(508534)
54 URKONDA TS-35-023-003-013/010181
(BOMMARASIPALLE) 		3635023000NRG24310520230332728 31/05/2023 Padma 3635023WL012034 Padma 00415 SBIN0006222 1179 1179 Processed 03/06/2023 2083556527 PADMA PADAKANTI ICICI BANK LTD(508534)
55 URKONDA TS-35-023-003-013/010235
(BOMMARASIPALLE) 		3635023000NRG24310520230331174 31/05/2023 Dhamayanthi 3635023WL011978 Dhamayanthi 00415 SBIN0006222 903 903 Processed 03/06/2023 2083556342 DHAMAYANTHI P ICICI BANK LTD(508534)
56 URKONDA TS-35-023-003-013/10373
(BOMMARASIPALLE) 		3635023000NRG24310520230331188 31/05/2023 alwal sujatha 3635023WL011978 alwal sujatha 00415 SBIN0006222 150 150 Processed 03/06/2023 2083556333 MS ALWAL SUJATHA STATE BANK OF INDIA(508548)
57 URKONDA TS-35-023-004-026/010147
(GUDIGANPALLE) 		3635023000NRG24310520230323669 31/05/2023 Bhagyamma 3635023WL011698 Bhagyamma 00415 SBIN0006222 265 265 Processed 03/06/2023 2083556540 Pillella Bhagya FINO PAYMENTS BANK LTD(608001)
58 URKONDA TS-35-023-004-026/010185
(GUDIGANPALLE) 		3635023000NRG24310520230323679 31/05/2023 Jangamma 3635023WL011698 Jangamma 00415 SBIN0006222 265 265 Processed 03/06/2023 2083556429 BIMMANI JANGAMMA FINO PAYMENTS BANK LTD(608001)
59 URKONDA TS-35-023-004-026/010196
(GUDIGANPALLE) 		3635023000NRG24310520230323682 31/05/2023 Ramulamma 3635023WL011698 Ramulamma 00415 SBIN0006222 265 265 Processed 03/06/2023 2083556253 RAMULAMMA BODDU ICICI BANK LTD(508534)
60 URKONDA TS-35-023-004-026/010203
(GUDIGANPALLE) 		3635023000NRG24310520230323684 31/05/2023 Alivela 3635023WL011698 Alivela 00415 SBIN0006222 176 176 Processed 03/06/2023 2083556430 MRS KARRE ALIVELU STATE BANK OF INDIA(508548)
61 URKONDA TS-35-023-004-026/010381
(GUDIGANPALLE) 		3635023000NRG24310520230323700 31/05/2023 Naramma 3635023WL011698 Naramma 00415 SBIN0006222 441 441 Processed 03/06/2023 2083556231 NARAMMA KOMMU ICICI BANK LTD(508534)
62 URKONDA TS-35-023-006-015/010119
(IPPAIPAHAD) 		3635023000NRG24310520230325067 31/05/2023 Baagyamma 3635023WL011769 Baagyamma 00415 SBIN0006222 909 909 Processed 03/06/2023 2083556534 MADUGULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 URKONDA TS-35-023-006-015/010129
(IPPAIPAHAD) 		3635023000NRG24310520230325030 31/05/2023 Venkatamma 3635023WL011767 Venkatamma 00415 SBIN0006222 820 820 Processed 03/06/2023 2083556094 DUVASI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 URKONDA TS-35-023-006-015/010130
(IPPAIPAHAD) 		3635023000NRG24310520230325068 31/05/2023 Ramulamma 3635023WL011769 Ramulamma 00415 SBIN0006222 545 545 Processed 03/06/2023 2083556532 RAMULAMMA VARKALA ICICI BANK LTD(508534)
65 URKONDA TS-35-023-006-015/010139
(IPPAIPAHAD) 		3635023000NRG24310520230325034 31/05/2023 Baalamma 3635023WL011767 Baalamma 00415 SBIN0006222 656 656 Processed 03/06/2023 2083556365 MS DUBBA BALAMMA STATE BANK OF INDIA(508548)
66 URKONDA TS-35-023-006-015/010139
(IPPAIPAHAD) 		3635023000NRG24310520230325033 31/05/2023 Balamaisaiah 3635023WL011767 Balamaisaiah 00415 SBIN0006222 820 820 Processed 03/06/2023 2083556364 DUBBA BALAMAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 URKONDA TS-35-023-006-015/010144
(IPPAIPAHAD) 		3635023000NRG24310520230323878 31/05/2023 Yadamma 3635023WL011711 Yadamma 00415 SBIN0006222 598 598 Processed 03/06/2023 2083556361 DUBBA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 URKONDA TS-35-023-006-015/010149
(IPPAIPAHAD) 		3635023000NRG24310520230323882 31/05/2023 Yaadamma 3635023WL011711 Yaadamma 00415 SBIN0006222 299 299 Processed 03/06/2023 2083556535 MS GORATI YADHAMMA STATE BANK OF INDIA(508548)
69 URKONDA TS-35-023-006-015/010154
(IPPAIPAHAD) 		3635023000NRG24310520230323883 31/05/2023 Narsimha 3635023WL011711 Narsimha 00415 SBIN0006222 748 748 Processed 03/06/2023 2083556529 KOMMAGONI NARSIMHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
70 URKONDA TS-35-023-006-015/010154
(IPPAIPAHAD) 		3635023000NRG24310520230327684 31/05/2023 Satyamma 3635023WL011857 Satyamma 00415 SBIN0006222 3264 3264 Processed 03/06/2023 2083556528 KOMMAGONI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 URKONDA TS-35-023-006-015/010186
(IPPAIPAHAD) 		3635023000NRG24310520230325078 31/05/2023 Santosha 3635023WL011769 Santosha 00415 SBIN0006222 909 909 Processed 03/06/2023 2083556513 Mrs. DUBBA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 URKONDA TS-35-023-006-015/010189
(IPPAIPAHAD) 		3635023000NRG24310520230327685 31/05/2023 Suvarna 3635023WL011857 Suvarna 00415 SBIN0006222 3264 3264 Processed 03/06/2023 2083556514 SUVARNA DUBBA ICICI BANK LTD(508534)
73 URKONDA TS-35-023-006-015/010191
(IPPAIPAHAD) 		3635023000NRG24310520230323891 31/05/2023 Andalu 3635023WL011711 Andalu 00415 SBIN0006222 748 748 Processed 03/06/2023 2083556530 KOMMAGONI ANDALLU INDIA POST PAYMENTS BANK LIMITED(508528)
74 URKONDA TS-35-023-006-015/010195
(IPPAIPAHAD) 		3635023000NRG24310520230323892 31/05/2023 Jamgayya 3635023WL011711 Jamgayya 00415 SBIN0006222 748 748 Processed 03/06/2023 2083556531 JAMGAYYA TOTA ICICI BANK LTD(508534)
75 URKONDA TS-35-023-006-015/010211
(IPPAIPAHAD) 		3635023000NRG24310520230325041 31/05/2023 Mallamma 3635023WL011767 Mallamma 00415 SBIN0006222 820 820 Processed 03/06/2023 2083556521 Mrs. DUBBA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 URKONDA TS-35-023-006-015/010251
(IPPAIPAHAD) 		3635023000NRG24310520230325045 31/05/2023 Lakshmaiah 3635023WL011767 Lakshmaiah 00415 SBIN0006222 820 820 Processed 03/06/2023 2083556354 LAKSHMAIAH KOMMAGONI ICICI BANK LTD(508534)
77 URKONDA TS-35-023-006-015/010270
(IPPAIPAHAD) 		3635023000NRG24310520230323897 31/05/2023 Chandrakala 3635023WL011711 Chandrakala 00415 SBIN0006222 748 748 Processed 03/06/2023 2083556533 ALAKUNTA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 URKONDA TS-35-023-006-015/010306
(IPPAIPAHAD) 		3635023000NRG24310520230323907 31/05/2023 Padmamma 3635023WL011711 Padmamma 00415 SBIN0006222 449 449 Processed 03/06/2023 2083556331 Mrs. EDLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 URKONDA TS-35-023-006-015/010306
(IPPAIPAHAD) 		3635023000NRG24310520230323906 31/05/2023 Parvataalu 3635023WL011711 Parvataalu 00415 SBIN0006222 598 598 Processed 03/06/2023 2083556330 PARVATAALU EDLA ICICI BANK LTD(508534)
80 URKONDA TS-35-023-006-015/010311
(IPPAIPAHAD) 		3635023000NRG24310520230323908 31/05/2023 Padma 3635023WL011711 Padma 00415 SBIN0006222 299 299 Processed 03/06/2023 2083556515 KOMMAGONI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 URKONDA TS-35-023-006-015/010319
(IPPAIPAHAD) 		3635023000NRG24310520230325081 31/05/2023 Venkatamma 3635023WL011769 Venkatamma 00415 SBIN0006222 727 727 Processed 03/06/2023 2083556517 Mrs. NELLIKUDURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 URKONDA TS-35-023-006-015/010320
(IPPAIPAHAD) 		3635023000NRG24310520230325083 31/05/2023 Mariyamma 3635023WL011769 Mariyamma 00415 SBIN0006222 545 545 Processed 03/06/2023 2083556332 MARIYAMMA DUBBA ICICI BANK LTD(508534)
83 URKONDA TS-35-023-006-015/010339
(IPPAIPAHAD) 		3635023000NRG24310520230323910 31/05/2023 Ravi 3635023WL011711 Ravi 00415 SBIN0006222 748 748 Processed 03/06/2023 2083556334 MR KANUGULA RAVI STATE BANK OF INDIA(508548)
84 URKONDA TS-35-023-006-015/10413
(IPPAIPAHAD) 		3635023000NRG24310520230323921 31/05/2023 Sharadha 3635023WL011711 Sharadha 00415 SBIN0006222 748 748 Processed 03/06/2023 2083556366 Mrs. KOMMAGONI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 URKONDA TS-35-023-008-014/010004
(JAKANALAPALLE) 		3635023000NRG24310520230326095 31/05/2023 Bala Maisaiah 3635023WL011807 Bala Maisaiah 00415 SBIN0006222 1360 1360 Processed 03/06/2023 2083556338 MR KALE BALAMAISAIAH STATE BANK OF INDIA(508548)
86 URKONDA TS-35-023-008-014/010059
(JAKANALAPALLE) 		3635023000NRG24310520230332521 31/05/2023 Venkataiah 3635023WL012021 Venkataiah 00415 SBIN0006222 463 463 Processed 03/06/2023 2083556339 MR AVURUCHINTHA VENKATAIAH STATE BANK OF INDIA(508548)
87 URKONDA TS-35-023-008-014/010087
(JAKANALAPALLE) 		3635023000NRG24310520230332525 31/05/2023 Jangaiah 3635023WL012021 Jangaiah 00415 SBIN0006222 926 926 Processed 03/06/2023 2083556329 Mr. DORAVAI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 URKONDA TS-35-023-008-014/010087
(JAKANALAPALLE) 		3635023000NRG24310520230332526 31/05/2023 Sayamma 3635023WL012021 Sayamma 00415 SBIN0006222 926 926 Processed 03/06/2023 2083556536 Mrs. SAYAMMA DURVAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 URKONDA TS-35-023-008-014/010183
(JAKANALAPALLE) 		3635023000NRG24310520230331936 31/05/2023 lakshmamma 3635023WL011998 lakshmamma 00415 SBIN0006222 487 487 Processed 03/06/2023 2083556372 MS GUNDLAPALLI LAXMAMMA STATE BANK OF INDIA(508548)
90 URKONDA TS-35-023-008-014/010183
(JAKANALAPALLE) 		3635023000NRG24310520230331937 31/05/2023 Srikanth 3635023WL011998 Srikanth 00415 SBIN0006222 162 162 Processed 03/06/2023 2083556367 MR G SRIKANTH STATE BANK OF INDIA(508548)
91 URKONDA TS-35-023-008-014/010214
(JAKANALAPALLE) 		3635023000NRG24310520230325748 31/05/2023 Muthyalu 3635023WL011800 Muthyalu 00415 SBIN0006222 1360 1360 Processed 03/06/2023 2083556525 Mr. KOMMAGONI MUTHYALU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 URKONDA TS-35-023-008-014/010273
(JAKANALAPALLE) 		3635023000NRG24310520230325525 31/05/2023 Narsamma 3635023WL011791 Narsamma 00415 SBIN0006222 1360 1360 Processed 03/06/2023 2083556363 MS LAKMALA NARSAMMA STATE BANK OF INDIA(508548)
93 URKONDA TS-35-023-008-014/010337
(JAKANALAPALLE) 		3635023000NRG24310520230331939 31/05/2023 Swaroopa 3635023WL011998 Swaroopa 00415 SBIN0006222 487 487 Processed 03/06/2023 2083556524 MS LAKKMALLA SWARUPA STATE BANK OF INDIA(508548)
94 URKONDA TS-35-023-008-014/010337
(JAKANALAPALLE) 		3635023000NRG24310520230331938 31/05/2023 Venkataiah 3635023WL011998 Venkataiah 00415 SBIN0006222 649 649 Processed 03/06/2023 2083556523 MR LAKKUMALLA VENKATAIAH STATE BANK OF INDIA(508548)
95 URKONDA TS-35-023-017-016/010582
(URKONDAPETA) 		3635023000NRG24310520230324293 31/05/2023 Aruna 3635023WL011728 Aruna 00415 SBIN0006222 1144 1144 Processed 03/06/2023 2083556039 MRS SAMPANGI ARUNA STATE BANK OF INDIA(508548)
96 URKONDA TS-35-023-017-016/050013
(URKONDAPETA) 		3635023000NRG24310520230332113 31/05/2023 Bhaanyaa 3635023WL012008 Bhaanyaa 00415 SBIN0006222 445 445 Processed 03/06/2023 2083556358 Mr. RAMAVATH BHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 URKONDA TS-35-023-017-016/050015
(URKONDAPETA) 		3635023000NRG24310520230332119 31/05/2023 kamalamm 3635023WL012008 kamalamm 00415 SBIN0006222 1335 1335 Processed 03/06/2023 2083556341 Mrs. RAMAAVATH KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 URKONDA TS-35-023-017-016/050020
(URKONDAPETA) 		3635023000NRG24310520230332125 31/05/2023 Bhaarathi 3635023WL012008 Bhaarathi 00415 SBIN0006222 667 667 Processed 03/06/2023 2083556350 Mrs. RAMACVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 URKONDA TS-35-023-017-016/050020
(URKONDAPETA) 		3635023000NRG24310520230332124 31/05/2023 Thirupathi 3635023WL012008 Thirupathi 00415 SBIN0006222 667 667 Processed 03/06/2023 2083556349 Mr. RAMAAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 URKONDA TS-35-023-017-016/050024
(URKONDAPETA) 		3635023000NRG24310520230332129 31/05/2023 Kousalya 3635023WL012008 Kousalya 00415 SBIN0006222 1335 1335 Processed 03/06/2023 2083556359 Ramaavath Kousalya FINO PAYMENTS BANK LTD(608001)
101 URKONDA TS-35-023-017-016/050025
(URKONDAPETA) 		3635023000NRG24310520230332131 31/05/2023 Jumma 3635023WL012008 Jumma 00415 SBIN0006222 667 667 Rejected 03/06/2023 2083556346 Aadhaar Number not Mapped to Account Number
102 URKONDA TS-35-023-017-016/050025
(URKONDAPETA) 		3635023000NRG24310520230332130 31/05/2023 Thirupathi 3635023WL012008 Thirupathi 00415 SBIN0006222 222 222 Processed 03/06/2023 2083556347 Mr. RAMAVATH THIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 URKONDA TS-35-023-017-016/050031
(URKONDAPETA) 		3635023000NRG24310520230332135 31/05/2023 SUVARNA 3635023WL012008 SUVARNA 00415 SBIN0006222 1335 1335 Processed 03/06/2023 2083556353 Ramavath Suvarna FINO PAYMENTS BANK LTD(608001)
104 URKONDA TS-35-023-017-016/050032
(URKONDAPETA) 		3635023000NRG24310520230332137 31/05/2023 Masru 3635023WL012008 Masru 00415 SBIN0006222 1335 1335 Processed 03/06/2023 2083556345 Mrs. RAMAVAT MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 URKONDA TS-35-023-017-016/050034
(URKONDAPETA) 		3635023000NRG24310520230332138 31/05/2023 Pentamma 3635023WL012008 Pentamma 00415 SBIN0006222 1335 1335 Processed 03/06/2023 2083556355 Ramavath Pentamma FINO PAYMENTS BANK LTD(608001)
106 URKONDA TS-35-023-017-016/050036
(URKONDAPETA) 		3635023000NRG24310520230332142 31/05/2023 Laskmi 3635023WL012008 Laskmi 00415 SBIN0006222 1112 1112 Processed 03/06/2023 2083556351 MS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
107 URKONDA TS-35-023-017-016/050049
(URKONDAPETA) 		3635023000NRG24310520230332148 31/05/2023 imphli 3635023WL012008 imphli 00415 SBIN0006222 890 890 Processed 03/06/2023 2083556348 R Imphli FINO PAYMENTS BANK LTD(608001)
108 URKONDA TS-35-023-017-016/050049
(URKONDAPETA) 		3635023000NRG24310520230332147 31/05/2023 raju 3635023WL012008 raju 00415 SBIN0006222 890 890 Processed 03/06/2023 2083556362 RAMAVATH RAJU FINO PAYMENTS BANK LTD(608001)
109 URKONDA TS-35-023-017-016/050049
(URKONDAPETA) 		3635023000NRG24310520230332149 31/05/2023 susheela 3635023WL012008 susheela 00415 SBIN0006222 667 667 Processed 03/06/2023 2083556356 MS RAMAVATH SUSHILA STATE BANK OF INDIA(508548)
SubTotal 47904 47904
110 URKONDA TS-35-023-006-015/010132
(IPPAIPAHAD) 		3635023000NRG24310520230325031 31/05/2023 Padmamma 3635023WL011767 Padmamma 00415 SBIN0020194 492 492 Processed 03/06/2023 2083556100 Mrs. MADUGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 URKONDA TS-35-023-006-015/010148
(IPPAIPAHAD) 		3635023000NRG24310520230323880 31/05/2023 Saidulu 3635023WL011711 Saidulu 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556084 SAIDULU DUBBA ICICI BANK LTD(508534)
112 URKONDA TS-35-023-006-015/010162
(IPPAIPAHAD) 		3635023000NRG24310520230325038 31/05/2023 Kommagoni Venkataiah 3635023WL011767 Kommagoni Venkataiah 00415 SBIN0020194 820 820 Processed 03/06/2023 2083556115 Mr. KOMMAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 URKONDA TS-35-023-006-015/010183
(IPPAIPAHAD) 		3635023000NRG24310520230323887 31/05/2023 Saavitri 3635023WL011711 Saavitri 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556378 KANUGULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
114 URKONDA TS-35-023-006-015/010185
(IPPAIPAHAD) 		3635023000NRG24310520230323888 31/05/2023 Malles 3635023WL011711 Malles 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556208 MALLES NELLIKUDURU ICICI BANK LTD(508534)
115 URKONDA TS-35-023-006-015/010186
(IPPAIPAHAD) 		3635023000NRG24310520230325077 31/05/2023 Naagaraaju 3635023WL011769 Naagaraaju 00415 SBIN0020194 909 909 Processed 03/06/2023 2083556174 NAAGARAAJU DUBBA ICICI BANK LTD(508534)
116 URKONDA TS-35-023-006-015/010259
(IPPAIPAHAD) 		3635023000NRG24310520230323896 31/05/2023 Yaadagiri Reddi 3635023WL011711 Yaadagiri Reddi 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556310 TALASANI YADHAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
117 URKONDA TS-35-023-006-015/010273
(IPPAIPAHAD) 		3635023000NRG24310520230323898 31/05/2023 Renamma 3635023WL011711 Renamma 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556227 Mrs. CHILWERU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 URKONDA TS-35-023-006-015/010304
(IPPAIPAHAD) 		3635023000NRG24310520230325079 31/05/2023 Raamulu 3635023WL011769 Raamulu 00415 SBIN0020194 909 909 Processed 03/06/2023 2083556160 MR DUBBA RAMULU STATE BANK OF INDIA(508548)
119 URKONDA TS-35-023-006-015/010347
(IPPAIPAHAD) 		3635023000NRG24310520230323912 31/05/2023 Sri Shailam 3635023WL011711 Sri Shailam 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556221 KOMMERA SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 URKONDA TS-35-023-006-015/010402
(IPPAIPAHAD) 		3635023000NRG24310520230323919 31/05/2023 Radhika 3635023WL011711 Radhika 00415 SBIN0020194 748 748 Processed 03/06/2023 2083556113 NUNE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 URKONDA TS-35-023-006-015/010402
(IPPAIPAHAD) 		3635023000NRG24310520230323918 31/05/2023 Srinu 3635023WL011711 Srinu 00415 SBIN0020194 598 598 Processed 03/06/2023 2083556228 NUNE SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 URKONDA TS-35-023-017-016/010336
(URKONDAPETA) 		3635023000NRG24310520230332089 31/05/2023 Abdul Gaphar 3635023WL012008 Abdul Gaphar 00415 SBIN0020194 1112 1112 Processed 03/06/2023 2083556129 Mr. MOHAMMED GAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10076 10076
123 URKONDA TS-35-023-001-018/010076
(URKONDA) 		3635023000NRG24310520230325192 31/05/2023 Yadamma 3635023WL011773 Yadamma 00415 SBIN0021201 3808 3808 Processed 03/06/2023 2083556126 MRS YADAMMA KANTAM STATE BANK OF INDIA(508548)
124 URKONDA TS-35-023-003-013/010016
(BOMMARASIPALLE) 		3635023000NRG24310520230323989 31/05/2023 Venkataiah 3635023WL011714 Venkataiah 00415 SBIN0021201 1632 1632 Processed 03/06/2023 2083556161 VENKATAIAH BAKKA ICICI BANK LTD(508534)
125 URKONDA TS-35-023-003-013/010023
(BOMMARASIPALLE) 		3635023000NRG24310520230332721 31/05/2023 Jangamma 3635023WL012034 Jangamma 00415 SBIN0021201 983 983 Processed 03/06/2023 2083556149 JANGAMMA MERUGU ICICI BANK LTD(508534)
126 URKONDA TS-35-023-003-013/010023
(BOMMARASIPALLE) 		3635023000NRG24310520230332720 31/05/2023 Laxmaiah 3635023WL012034 Laxmaiah 00415 SBIN0021201 983 983 Processed 03/06/2023 2083556147 LAXMAIAH MERUGU ICICI BANK LTD(508534)
127 URKONDA TS-35-023-003-013/010036
(BOMMARASIPALLE) 		3635023000NRG24310520230331131 31/05/2023 Laxmamma 3635023WL011978 Laxmamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556474 MRS MARCHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
128 URKONDA TS-35-023-003-013/010040
(BOMMARASIPALLE) 		3635023000NRG24310520230331132 31/05/2023 Kavitha 3635023WL011978 Kavitha 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556061 MRS KARNE KAVITHA WO KRISHNAIAH STATE BANK OF INDIA(508548)
129 URKONDA TS-35-023-003-013/010049
(BOMMARASIPALLE) 		3635023000NRG24310520230331135 31/05/2023 Kousalya 3635023WL011978 Kousalya 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556040 MRS KUMMARI KOUSALYA STATE BANK OF INDIA(508548)
130 URKONDA TS-35-023-003-013/010050
(BOMMARASIPALLE) 		3635023000NRG24310520230331136 31/05/2023 Thirupataiah 3635023WL011978 Thirupataiah 00415 SBIN0021201 452 452 Processed 03/06/2023 2083556519 THIRUPATAIAH KOMALLA ICICI BANK LTD(508534)
131 URKONDA TS-35-023-003-013/010052
(BOMMARASIPALLE) 		3635023000NRG24310520230331138 31/05/2023 Sugunamma 3635023WL011978 Sugunamma 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556448 SUGUNAMMA GOVINDU ICICI BANK LTD(508534)
132 URKONDA TS-35-023-003-013/010057
(BOMMARASIPALLE) 		3635023000NRG24310520230331139 31/05/2023 Kalpana 3635023WL011978 Kalpana 00415 SBIN0021201 301 301 Processed 03/06/2023 2083556071 KALPANA KATAMONI ICICI BANK LTD(508534)
133 URKONDA TS-35-023-003-013/010061
(BOMMARASIPALLE) 		3635023000NRG24310520230331140 31/05/2023 Eeswaramma 3635023WL011978 Eeswaramma 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556226 MRS SOUDAMONI ESWARAMMA WO DASHARATHAM STATE BANK OF INDIA(508548)
134 URKONDA TS-35-023-003-013/010068
(BOMMARASIPALLE) 		3635023000NRG24310520230331141 31/05/2023 Yadhamma 3635023WL011978 Yadhamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556073 YADHAMMA G ICICI BANK LTD(508534)
135 URKONDA TS-35-023-003-013/010069
(BOMMARASIPALLE) 		3635023000NRG24310520230332723 31/05/2023 Balamani 3635023WL012034 Balamani 00415 SBIN0021201 197 197 Processed 03/06/2023 2083556164 Balamani GENERAL POST OFFICE(607245)
136 URKONDA TS-35-023-003-013/010072
(BOMMARASIPALLE) 		3635023000NRG24310520230331142 31/05/2023 Venkatamma 3635023WL011978 Venkatamma 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556473 MRS GOVINDU VENKATAMMA STATE BANK OF INDIA(508548)
137 URKONDA TS-35-023-003-013/010083
(BOMMARASIPALLE) 		3635023000NRG24310520230331144 31/05/2023 Umaavathi 3635023WL011978 Umaavathi 00415 SBIN0021201 301 301 Processed 03/06/2023 2083556060 MRS GOVINDU UMAVATHI STATE BANK OF INDIA(508548)
138 URKONDA TS-35-023-003-013/010101
(BOMMARASIPALLE) 		3635023000NRG24310520230331145 31/05/2023 Niranjan begam 3635023WL011978 Niranjan begam 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556133 MRS MD NIRAJA BEGUM WO MD MAIMMOOD STATE BANK OF INDIA(508548)
139 URKONDA TS-35-023-003-013/010103
(BOMMARASIPALLE) 		3635023000NRG24310520230331147 31/05/2023 Salamma 3635023WL011978 Salamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556128 MRS PADMAMMA ARAMPALLY STATE BANK OF INDIA(508548)
140 URKONDA TS-35-023-003-013/010109
(BOMMARASIPALLE) 		3635023000NRG24310520230331150 31/05/2023 Ramulu 3635023WL011978 Ramulu 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556449 MR RAMULU KUMMARI STATE BANK OF INDIA(508548)
141 URKONDA TS-35-023-003-013/010117
(BOMMARASIPALLE) 		3635023000NRG24310520230331152 31/05/2023 Balakistamma 3635023WL011978 Balakistamma 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556058 MRS K BALA KISTAMMA STATE BANK OF INDIA(508548)
142 URKONDA TS-35-023-003-013/010134
(BOMMARASIPALLE) 		3635023000NRG24310520230331154 31/05/2023 Vasanta 3635023WL011978 Vasanta 00415 SBIN0021201 452 452 Processed 03/06/2023 2083556196 MRS BODA VASANTHA STATE BANK OF INDIA(508548)
143 URKONDA TS-35-023-003-013/010142
(BOMMARASIPALLE) 		3635023000NRG24310520230331156 31/05/2023 Yadamma 3635023WL011978 Yadamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556321 MRS SOUDAMONI YADHAMMA STATE BANK OF INDIA(508548)
144 URKONDA TS-35-023-003-013/010145
(BOMMARASIPALLE) 		3635023000NRG24310520230332726 31/05/2023 Ramakistamma 3635023WL012034 Ramakistamma 00415 SBIN0021201 1179 1179 Processed 03/06/2023 2083556217 MRS MURUGANI RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
145 URKONDA TS-35-023-003-013/010153
(BOMMARASIPALLE) 		3635023000NRG24310520230331157 31/05/2023 Masamma 3635023WL011978 Masamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556475 MRS KUMMARI MASAMMA STATE BANK OF INDIA(508548)
146 URKONDA TS-35-023-003-013/010154
(BOMMARASIPALLE) 		3635023000NRG24310520230331158 31/05/2023 Laxmamma 3635023WL011978 Laxmamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556200 MRS B LAXMAMMA STATE BANK OF INDIA(508548)
147 URKONDA TS-35-023-003-013/010175
(BOMMARASIPALLE) 		3635023000NRG24310520230331160 31/05/2023 Radhika 3635023WL011978 Radhika 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556450 RADHIKA G ICICI BANK LTD(508534)
148 URKONDA TS-35-023-003-013/010180
(BOMMARASIPALLE) 		3635023000NRG24310520230331162 31/05/2023 Anjamma 3635023WL011978 Anjamma 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556134 ANJAMMA KOTTAGOLLA ICICI BANK LTD(508534)
149 URKONDA TS-35-023-003-013/010187
(BOMMARASIPALLE) 		3635023000NRG24310520230331164 31/05/2023 Padma 3635023WL011978 Padma 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556059 PADMA KUMMARI ICICI BANK LTD(508534)
150 URKONDA TS-35-023-003-013/010192
(BOMMARASIPALLE) 		3635023000NRG24310520230331165 31/05/2023 Satyanarayana 3635023WL011978 Satyanarayana 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556232 Jolam Satyanarayana Jolam GENERAL POST OFFICE(607245)
151 URKONDA TS-35-023-003-013/010196
(BOMMARASIPALLE) 		3635023000NRG24310520230331167 31/05/2023 Krushnaiah 3635023WL011978 Krushnaiah 00415 SBIN0021201 752 752 Processed 03/06/2023 2083556121 KRUSHNAIAH JOLAM ICICI BANK LTD(508534)
152 URKONDA TS-35-023-003-013/010196
(BOMMARASIPALLE) 		3635023000NRG24310520230331168 31/05/2023 Krushnamma 3635023WL011978 Krushnamma 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556122 Mrs. JOLAM KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 URKONDA TS-35-023-003-013/010197
(BOMMARASIPALLE) 		3635023000NRG24310520230331169 31/05/2023 Ellaiah 3635023WL011978 Ellaiah 00415 SBIN0021201 452 452 Processed 03/06/2023 2083556201 Ellaiah . GENERAL POST OFFICE(607245)
154 URKONDA TS-35-023-003-013/010201
(BOMMARASIPALLE) 		3635023000NRG24310520230331172 31/05/2023 Buchamma 3635023WL011978 Buchamma 00415 SBIN0021201 452 452 Processed 03/06/2023 2083556098 MRS UPPU BUCHAMMA STATE BANK OF INDIA(508548)
155 URKONDA TS-35-023-003-013/010201
(BOMMARASIPALLE) 		3635023000NRG24310520230331171 31/05/2023 Jangaiah 3635023WL011978 Jangaiah 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556205 MR UPPU JANGAIAH STATE BANK OF INDIA(508548)
156 URKONDA TS-35-023-003-013/010235
(BOMMARASIPALLE) 		3635023000NRG24310520230331173 31/05/2023 Rangareddy 3635023WL011978 Rangareddy 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556146 RANGAREDDY P ICICI BANK LTD(508534)
157 URKONDA TS-35-023-003-013/010238
(BOMMARASIPALLE) 		3635023000NRG24310520230331175 31/05/2023 Krushnaiah 3635023WL011978 Krushnaiah 00415 SBIN0021201 150 150 Processed 03/06/2023 2083556062 KATAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 URKONDA TS-35-023-003-013/010238
(BOMMARASIPALLE) 		3635023000NRG24310520230331176 31/05/2023 Radha 3635023WL011978 Radha 00415 SBIN0021201 301 301 Processed 03/06/2023 2083556072 RADHA KATAMONI ICICI BANK LTD(508534)
159 URKONDA TS-35-023-003-013/010262
(BOMMARASIPALLE) 		3635023000NRG24310520230331179 31/05/2023 Vasantha 3635023WL011978 Vasantha 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556225 VASANTHA MARCHELA ICICI BANK LTD(508534)
160 URKONDA TS-35-023-003-013/010265
(BOMMARASIPALLE) 		3635023000NRG24310520230331180 31/05/2023 Shivaleela 3635023WL011978 Shivaleela 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556222 MRS VATAM SHIVALEELA STATE BANK OF INDIA(508548)
161 URKONDA TS-35-023-003-013/010282
(BOMMARASIPALLE) 		3635023000NRG24310520230331182 31/05/2023 Laxmamma 3635023WL011978 Laxmamma 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556292 LAXMAMMA MANDLA ICICI BANK LTD(508534)
162 URKONDA TS-35-023-003-013/010284
(BOMMARASIPALLE) 		3635023000NRG24310520230331183 31/05/2023 Jangaiah 3635023WL011978 Jangaiah 00415 SBIN0021201 602 602 Processed 03/06/2023 2083556322 MR MARCHALA JANGAIAH STATE BANK OF INDIA(508548)
163 URKONDA TS-35-023-003-013/010288
(BOMMARASIPALLE) 		3635023000NRG24310520230331184 31/05/2023 Thirupatamma 3635023WL011978 Thirupatamma 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556203 THIRUPATAMMA JOLAM ICICI BANK LTD(508534)
164 URKONDA TS-35-023-003-013/010311
(BOMMARASIPALLE) 		3635023000NRG24310520230331185 31/05/2023 Parwathamma 3635023WL011978 Parwathamma 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556202 Parwathamma jolam jolam GENERAL POST OFFICE(607245)
165 URKONDA TS-35-023-003-013/010317
(BOMMARASIPALLE) 		3635023000NRG24310520230323874 31/05/2023 ShaamaNtha 3635023WL011710 ShaamaNtha 00415 SBIN0021201 1632 1632 Processed 03/06/2023 2083556239 MRS BARLA SHAMANTHA STATE BANK OF INDIA(508548)
166 URKONDA TS-35-023-003-013/010323
(BOMMARASIPALLE) 		3635023000NRG24310520230332731 31/05/2023 Mungi Venkatamma 3635023WL012034 Mungi Venkatamma 00415 SBIN0021201 983 983 Processed 03/06/2023 2083556541 NAGESH GOUD MUNGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
167 URKONDA TS-35-023-003-013/10371
(BOMMARASIPALLE) 		3635023000NRG24310520230331186 31/05/2023 Kavitha 3635023WL011978 Kavitha 00415 SBIN0021201 903 903 Processed 03/06/2023 2083556063 MRS KAVITHA S STATE BANK OF INDIA(508548)
168 URKONDA TS-35-023-003-013/20022
(BOMMARASIPALLE) 		3635023000NRG24310520230332825 31/05/2023 Vadthyavath Adithya 3635023WL012039 Vadthyavath Adithya 00415 SBIN0021201 227 227 Processed 03/06/2023 2083556207 MR VADHYAVATH ADITHYA STATE BANK OF INDIA(508548)
169 URKONDA TS-35-023-004-026/010006
(GUDIGANPALLE) 		3635023000NRG24310520230323628 31/05/2023 Venkatamma 3635023WL011698 Venkatamma 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556078 YEDAKUTLA VENKATAMMA FINO PAYMENTS BANK LTD(608001)
170 URKONDA TS-35-023-004-026/010014
(GUDIGANPALLE) 		3635023000NRG24310520230323633 31/05/2023 Narayana 3635023WL011698 Narayana 00415 SBIN0021201 265 265 Processed 03/06/2023 2083556109 NARAYANA A ICICI BANK LTD(508534)
171 URKONDA TS-35-023-004-026/010014
(GUDIGANPALLE) 		3635023000NRG24310520230323634 31/05/2023 Parvatamma 3635023WL011698 Parvatamma 00415 SBIN0021201 265 265 Processed 03/06/2023 2083556110 YEDAKUNTLA PARVATHAMMA FINO PAYMENTS BANK LTD(608001)
172 URKONDA TS-35-023-004-026/010015
(GUDIGANPALLE) 		3635023000NRG24310520230323635 31/05/2023 Balaswamy 3635023WL011698 Balaswamy 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556185 BALASWAMY BANDARU ICICI BANK LTD(508534)
173 URKONDA TS-35-023-004-026/010015
(GUDIGANPALLE) 		3635023000NRG24310520230323636 31/05/2023 Kalamma 3635023WL011698 Kalamma 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556251 KALAMMA BANDARU ICICI BANK LTD(508534)
174 URKONDA TS-35-023-004-026/010016
(GUDIGANPALLE) 		3635023000NRG24310520230323637 31/05/2023 Eeswaramma 3635023WL011698 Eeswaramma 00415 SBIN0021201 441 441 Processed 03/06/2023 2083556076 EESWARAMMA PILLELA ICICI BANK LTD(508534)
175 URKONDA TS-35-023-004-026/010038
(GUDIGANPALLE) 		3635023000NRG24310520230323642 31/05/2023 Sayanna 3635023WL011698 Sayanna 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556136 PALLELLA SAYANNA UCO BANK(607066)
176 URKONDA TS-35-023-004-026/010070
(GUDIGANPALLE) 		3635023000NRG24310520230323649 31/05/2023 Jangaiah 3635023WL011698 Jangaiah 00415 SBIN0021201 265 265 Processed 03/06/2023 2083556252 JANGAIAH YERRA ICICI BANK LTD(508534)
177 URKONDA TS-35-023-004-026/010072
(GUDIGANPALLE) 		3635023000NRG24310520230323651 31/05/2023 Chennamma 3635023WL011698 Chennamma 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556124 CHENNAMMA .. FINO PAYMENTS BANK LTD(608001)
178 URKONDA TS-35-023-004-026/010074
(GUDIGANPALLE) 		3635023000NRG24310520230323652 31/05/2023 Padmamma 3635023WL011698 Padmamma 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556246 MRS PEDDA PULLANI PADMAMMA STATE BANK OF INDIA(508548)
179 URKONDA TS-35-023-004-026/010080
(GUDIGANPALLE) 		3635023000NRG24310520230323653 31/05/2023 Chandraiah 3635023WL011698 Chandraiah 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556145 PEDDAPULLANI CHANDRAIAH FINO PAYMENTS BANK LTD(608001)
180 URKONDA TS-35-023-004-026/010125
(GUDIGANPALLE) 		3635023000NRG24310520230323662 31/05/2023 Parwatamma 3635023WL011698 Parwatamma 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556285 MRS PILLELA PARVATHAMMA STATE BANK OF INDIA(508548)
181 URKONDA TS-35-023-004-026/010125
(GUDIGANPALLE) 		3635023000NRG24310520230323661 31/05/2023 Shakaraiah 3635023WL011698 Shakaraiah 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556284 MR SHANKARAIAH P STATE BANK OF INDIA(508548)
182 URKONDA TS-35-023-004-026/010172
(GUDIGANPALLE) 		3635023000NRG24310520230323673 31/05/2023 Ramulamma 3635023WL011698 Ramulamma 00415 SBIN0021201 265 265 Processed 03/06/2023 2083556172 NAKKA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
183 URKONDA TS-35-023-004-026/010172
(GUDIGANPALLE) 		3635023000NRG24310520230323672 31/05/2023 Ramulu 3635023WL011698 Ramulu 00415 SBIN0021201 441 441 Processed 03/06/2023 2083556173 NAKKA RAMULU FINO PAYMENTS BANK LTD(608001)
184 URKONDA TS-35-023-004-026/010174
(GUDIGANPALLE) 		3635023000NRG24310520230323674 31/05/2023 Pedda Jangaiah 3635023WL011698 Pedda Jangaiah 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556155 BUDDASAMUDRAM JANGAIAH FINO PAYMENTS BANK LTD(608001)
185 URKONDA TS-35-023-004-026/010174
(GUDIGANPALLE) 		3635023000NRG24310520230323675 31/05/2023 Venkatamma 3635023WL011698 Venkatamma 00415 SBIN0021201 265 265 Processed 03/06/2023 2083556102 Buddhasamudram Venkatamma FINO PAYMENTS BANK LTD(608001)
186 URKONDA TS-35-023-004-026/010186
(GUDIGANPALLE) 		3635023000NRG24310520230323680 31/05/2023 Bangaru 3635023WL011698 Bangaru 00415 SBIN0021201 265 265 Processed 03/06/2023 2083556223 BANGARU B ICICI BANK LTD(508534)
187 URKONDA TS-35-023-004-026/010186
(GUDIGANPALLE) 		3635023000NRG24310520230323681 31/05/2023 Bangaru 3635023WL011698 Bangaru 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556224 B BHAGYAMMA FINO PAYMENTS BANK LTD(608001)
188 URKONDA TS-35-023-004-026/010203
(GUDIGANPALLE) 		3635023000NRG24310520230323683 31/05/2023 Edddaiah 3635023WL011698 Edddaiah 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556181 KARRE EDDAIAH UCO BANK(607066)
189 URKONDA TS-35-023-004-026/010208
(GUDIGANPALLE) 		3635023000NRG24310520230323686 31/05/2023 Anjamma 3635023WL011698 Anjamma 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556127 ANJAMMA PILLELLA ICICI BANK LTD(508534)
190 URKONDA TS-35-023-004-026/010208
(GUDIGANPALLE) 		3635023000NRG24310520230323685 31/05/2023 Ramulu 3635023WL011698 Ramulu 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556283 PILLELA RAMULU UCO BANK(607066)
191 URKONDA TS-35-023-004-026/010209
(GUDIGANPALLE) 		3635023000NRG24310520230323687 31/05/2023 Manemma 3635023WL011698 Manemma 00415 SBIN0021201 176 176 Processed 03/06/2023 2083556431 MANEMMA B ICICI BANK LTD(508534)
192 URKONDA TS-35-023-004-026/010235
(GUDIGANPALLE) 		3635023000NRG24310520230323693 31/05/2023 Neelamma 3635023WL011698 Neelamma 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556075 NEELAMMA PILLELA ICICI BANK LTD(508534)
193 URKONDA TS-35-023-004-026/010364
(GUDIGANPALLE) 		3635023000NRG24310520230323697 31/05/2023 Jangaiah 3635023WL011698 Jangaiah 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556135 JANGAIAH VIDAGOTTI ICICI BANK LTD(508534)
194 URKONDA TS-35-023-004-026/010487
(GUDIGANPALLE) 		3635023000NRG24310520230323703 31/05/2023 Raghavender 3635023WL011698 Raghavender 00415 SBIN0021201 353 353 Processed 03/06/2023 2083556476 BEESAM RAGHAVENDER UCO BANK(607066)
195 URKONDA TS-35-023-006-015/010141
(IPPAIPAHAD) 		3635023000NRG24310520230323876 31/05/2023 Vennalamma 3635023WL011711 Vennalamma 00415 SBIN0021201 748 748 Processed 03/06/2023 2083556150 DUVASI VENNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 URKONDA TS-35-023-006-015/010167
(IPPAIPAHAD) 		3635023000NRG24310520230325073 31/05/2023 Naagamma 3635023WL011769 Naagamma 00415 SBIN0021201 727 727 Processed 03/06/2023 2083556213 PAGADALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 URKONDA TS-35-023-006-015/010176
(IPPAIPAHAD) 		3635023000NRG24310520230325076 31/05/2023 Raamulu 3635023WL011769 Raamulu 00415 SBIN0021201 727 727 Processed 03/06/2023 2083556131 DUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 URKONDA TS-35-023-006-015/010201
(IPPAIPAHAD) 		3635023000NRG24310520230323893 31/05/2023 Lingamma 3635023WL011711 Lingamma 00415 SBIN0021201 748 748 Processed 03/06/2023 2083556204 Mrs. ALLADI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 URKONDA TS-35-023-006-015/010211
(IPPAIPAHAD) 		3635023000NRG24310520230325040 31/05/2023 Baalaswaami 3635023WL011767 Baalaswaami 00415 SBIN0021201 820 820 Processed 03/06/2023 2083556175 BAALASWAAMI DUBBA ICICI BANK LTD(508534)
200 URKONDA TS-35-023-006-015/010271
(IPPAIPAHAD) 		3635023000NRG24310520230327801 31/05/2023 Kistamma 3635023WL011866 Kistamma 00415 SBIN0021201 3264 3264 Processed 03/06/2023 2083556171 NUNE KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 URKONDA TS-35-023-006-015/010278
(IPPAIPAHAD) 		3635023000NRG24310520230323902 31/05/2023 Raameswaramma 3635023WL011711 Raameswaramma 00415 SBIN0021201 748 748 Processed 03/06/2023 2083556143 BEKKARI RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 URKONDA TS-35-023-007-011/010001
(JAGBOINPALLE) 		3635023000NRG24310520230327236 31/05/2023 Ramulamma 3635023WL011837 Ramulamma 00415 SBIN0021201 182 182 Processed 03/06/2023 2083556192 MRS MUNNANOOR RAMULAMMA STATE BANK OF INDIA(508548)
203 URKONDA TS-35-023-007-011/010001
(JAGBOINPALLE) 		3635023000NRG24310520230327235 31/05/2023 Venkataiah 3635023WL011837 Venkataiah 00415 SBIN0021201 182 182 Processed 03/06/2023 2083556381 VENKATAIAH MUNNANUR ICICI BANK LTD(508534)
204 URKONDA TS-35-023-007-011/010006
(JAGBOINPALLE) 		3635023000NRG24310520230327242 31/05/2023 Narsamma 3635023WL011837 Narsamma 00415 SBIN0021201 455 455 Processed 03/06/2023 2083556167 MRS A NARSAMMA STATE BANK OF INDIA(508548)
205 URKONDA TS-35-023-007-011/010009
(JAGBOINPALLE) 		3635023000NRG24310520230327243 31/05/2023 Naagamma 3635023WL011837 Naagamma 00415 SBIN0021201 455 455 Processed 03/06/2023 2083556138 MRS NAGAMMA ARELLA STATE BANK OF INDIA(508548)
206 URKONDA TS-35-023-007-011/010013
(JAGBOINPALLE) 		3635023000NRG24310520230327246 31/05/2023 Laksmamma 3635023WL011837 Laksmamma 00415 SBIN0021201 546 546 Processed 03/06/2023 2083556162 MRS BACHALAKURA LAXMAMMA STATE BANK OF INDIA(508548)
207 URKONDA TS-35-023-007-011/010018
(JAGBOINPALLE) 		3635023000NRG24310520230327249 31/05/2023 Manemma 3635023WL011837 Manemma 00415 SBIN0021201 404 404 Processed 03/06/2023 2083556465 MANEMMA ANNAGARI ICICI BANK LTD(508534)
208 URKONDA TS-35-023-007-011/010019
(JAGBOINPALLE) 		3635023000NRG24310520230327250 31/05/2023 Janaardhan 3635023WL011837 Janaardhan 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556152 ANMIGARI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 URKONDA TS-35-023-007-011/010022
(JAGBOINPALLE) 		3635023000NRG24310520230327251 31/05/2023 Laksmayya 3635023WL011837 Laksmayya 00415 SBIN0021201 581 581 Processed 03/06/2023 2083556153 LAKSMAYYA RACHAMALLA ICICI BANK LTD(508534)
210 URKONDA TS-35-023-007-011/010038
(JAGBOINPALLE) 		3635023000NRG24310520230327257 31/05/2023 Samtosha 3635023WL011837 Samtosha 00415 SBIN0021201 455 455 Processed 03/06/2023 2083556186 SAMTOSHA ANIVIGAARI ICICI BANK LTD(508534)
211 URKONDA TS-35-023-007-011/010040
(JAGBOINPALLE) 		3635023000NRG24310520230327258 31/05/2023 Maisamma 3635023WL011837 Maisamma 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556140 MAISAMMA ANNAGARI ICICI BANK LTD(508534)
212 URKONDA TS-35-023-007-011/010048
(JAGBOINPALLE) 		3635023000NRG24310520230327260 31/05/2023 Baalamani 3635023WL011837 Baalamani 00415 SBIN0021201 546 546 Processed 03/06/2023 2083556180 BAALAMANI ERROLLA ICICI BANK LTD(508534)
213 URKONDA TS-35-023-007-011/010056
(JAGBOINPALLE) 		3635023000NRG24310520230327262 31/05/2023 Yadhamma 3635023WL011837 Yadhamma 00415 SBIN0021201 267 267 Processed 03/06/2023 2083556291 YADHAMMA K ICICI BANK LTD(508534)
214 URKONDA TS-35-023-007-011/010060
(JAGBOINPALLE) 		3635023000NRG24310520230327265 31/05/2023 Salamma 3635023WL011837 Salamma 00415 SBIN0021201 97 97 Processed 03/06/2023 2083556206 MRS BELAM SALAMMA STATE BANK OF INDIA(508548)
215 URKONDA TS-35-023-007-011/010071
(JAGBOINPALLE) 		3635023000NRG24310520230327266 31/05/2023 Jangamma 3635023WL011837 Jangamma 00415 SBIN0021201 194 194 Processed 03/06/2023 2083556159 JANGAMMA GUBBA ICICI BANK LTD(508534)
216 URKONDA TS-35-023-007-011/010077
(JAGBOINPALLE) 		3635023000NRG24310520230327267 31/05/2023 Lakshmamma 3635023WL011837 Lakshmamma 00415 SBIN0021201 364 364 Processed 03/06/2023 2083556176 Ms. YERROLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 URKONDA TS-35-023-007-011/010088
(JAGBOINPALLE) 		3635023000NRG24310520230327273 31/05/2023 Maisamma 3635023WL011837 Maisamma 00415 SBIN0021201 404 404 Processed 03/06/2023 2083556183 DUBBA MAISAMMA FINO PAYMENTS BANK LTD(608001)
218 URKONDA TS-35-023-007-011/010088
(JAGBOINPALLE) 		3635023000NRG24310520230327272 31/05/2023 Pentaiah 3635023WL011837 Pentaiah 00415 SBIN0021201 404 404 Processed 03/06/2023 2083556294 PENTAIAH BAINDLA ICICI BANK LTD(508534)
219 URKONDA TS-35-023-007-011/010091
(JAGBOINPALLE) 		3635023000NRG24310520230327276 31/05/2023 Ramulamma 3635023WL011837 Ramulamma 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556116 RAMULAMMA BACHALAKURA ICICI BANK LTD(508534)
220 URKONDA TS-35-023-007-011/010091
(JAGBOINPALLE) 		3635023000NRG24310520230327277 31/05/2023 Sandeep 3635023WL011837 Sandeep 00415 SBIN0021201 323 323 Processed 03/06/2023 2083556117 MR BACHALAKURA SANDHEEP STATE BANK OF INDIA(508548)
221 URKONDA TS-35-023-007-011/010092
(JAGBOINPALLE) 		3635023000NRG24310520230327278 31/05/2023 Chennamma 3635023WL011837 Chennamma 00415 SBIN0021201 242 242 Processed 03/06/2023 2083556211 CHENNAMMA BAINDLA ICICI BANK LTD(508534)
222 URKONDA TS-35-023-007-011/010094
(JAGBOINPALLE) 		3635023000NRG24310520230327279 31/05/2023 Devaiah 3635023WL011837 Devaiah 00415 SBIN0021201 557 557 Processed 03/06/2023 2083556112 Mr. DEVAIAH MUTHI GARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 URKONDA TS-35-023-007-011/010095
(JAGBOINPALLE) 		3635023000NRG24310520230327281 31/05/2023 Anjamma 3635023WL011837 Anjamma 00415 SBIN0021201 669 669 Processed 03/06/2023 2083556182 ANJAMMA B ICICI BANK LTD(508534)
224 URKONDA TS-35-023-007-011/010095
(JAGBOINPALLE) 		3635023000NRG24310520230327282 31/05/2023 Shantamma 3635023WL011837 Shantamma 00415 SBIN0021201 557 557 Processed 03/06/2023 2083556293 SHANTAMMA B ICICI BANK LTD(508534)
225 URKONDA TS-35-023-007-011/010098
(JAGBOINPALLE) 		3635023000NRG24310520230327283 31/05/2023 Srilata 3635023WL011837 Srilata 00415 SBIN0021201 97 97 Processed 03/06/2023 2083556179 SRILATA GADDAM ICICI BANK LTD(508534)
226 URKONDA TS-35-023-007-011/010105
(JAGBOINPALLE) 		3635023000NRG24310520230327285 31/05/2023 Venkatamma 3635023WL011837 Venkatamma 00415 SBIN0021201 290 290 Processed 03/06/2023 2083556215 MRS GADDA VENKATAMMA STATE BANK OF INDIA(508548)
227 URKONDA TS-35-023-007-011/010106
(JAGBOINPALLE) 		3635023000NRG24310520230327286 31/05/2023 Balamma 3635023WL011837 Balamma 00415 SBIN0021201 446 446 Processed 03/06/2023 2083556464 MRS ALUGADDA BALAMMA STATE BANK OF INDIA(508548)
228 URKONDA TS-35-023-007-011/010122
(JAGBOINPALLE) 		3635023000NRG24310520230327288 31/05/2023 Venkatamma 3635023WL011837 Venkatamma 00415 SBIN0021201 557 557 Processed 03/06/2023 2083556125 MRS VENKATAMMA TERMATY STATE BANK OF INDIA(508548)
229 URKONDA TS-35-023-007-011/010131
(JAGBOINPALLE) 		3635023000NRG24310520230327289 31/05/2023 Khasim 3635023WL011837 Khasim 00415 SBIN0021201 557 557 Processed 03/06/2023 2083556210 KASHIM GADDAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
230 URKONDA TS-35-023-007-011/010134
(JAGBOINPALLE) 		3635023000NRG24310520230327292 31/05/2023 Lachanamma 3635023WL011837 Lachanamma 00415 SBIN0021201 446 446 Processed 03/06/2023 2083556168 LACHANAMMA GADDAM ICICI BANK LTD(508534)
231 URKONDA TS-35-023-007-011/010137
(JAGBOINPALLE) 		3635023000NRG24310520230327296 31/05/2023 Devayya 3635023WL011837 Devayya 00415 SBIN0021201 242 242 Processed 03/06/2023 2083556141 Mr. ANMIGARI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 URKONDA TS-35-023-007-011/010142
(JAGBOINPALLE) 		3635023000NRG24310520230327298 31/05/2023 Tirupatamma 3635023WL011837 Tirupatamma 00415 SBIN0021201 557 557 Processed 03/06/2023 2083556118 MS THERMATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
233 URKONDA TS-35-023-007-011/010143
(JAGBOINPALLE) 		3635023000NRG24310520230327300 31/05/2023 Baalamani 3635023WL011837 Baalamani 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556308 BAALAMANI MUTTIGARI ICICI BANK LTD(508534)
234 URKONDA TS-35-023-007-011/010143
(JAGBOINPALLE) 		3635023000NRG24310520230327299 31/05/2023 Lingayya 3635023WL011837 Lingayya 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556190 Limgaiah Muttigari GENERAL POST OFFICE(607245)
235 URKONDA TS-35-023-007-011/010156
(JAGBOINPALLE) 		3635023000NRG24310520230327304 31/05/2023 Krishnaiah 3635023WL011837 Krishnaiah 00415 SBIN0021201 387 387 Processed 03/06/2023 2083556157 KRISHNAIAH MASKURI ICICI BANK LTD(508534)
236 URKONDA TS-35-023-007-011/010156
(JAGBOINPALLE) 		3635023000NRG24310520230327305 31/05/2023 Suvarna 3635023WL011837 Suvarna 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556290 Mrs. SUVARNA MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 URKONDA TS-35-023-007-011/010158
(JAGBOINPALLE) 		3635023000NRG24310520230327306 31/05/2023 Bouramma 3635023WL011837 Bouramma 00415 SBIN0021201 178 178 Processed 03/06/2023 2083556220 MRS GADDAM BOGURAMMA STATE BANK OF INDIA(508548)
238 URKONDA TS-35-023-007-011/010172
(JAGBOINPALLE) 		3635023000NRG24310520230327307 31/05/2023 Shankaramm 3635023WL011837 Shankaramm 00415 SBIN0021201 669 669 Processed 03/06/2023 2083556238 SHANKARAMM T ICICI BANK LTD(508534)
239 URKONDA TS-35-023-007-011/010173
(JAGBOINPALLE) 		3635023000NRG24310520230327309 31/05/2023 Rajita 3635023WL011837 Rajita 00415 SBIN0021201 445 445 Processed 03/06/2023 2083556187 Rajita b b GENERAL POST OFFICE(607245)
240 URKONDA TS-35-023-007-011/010176
(JAGBOINPALLE) 		3635023000NRG24310520230327311 31/05/2023 Srinivasulu 3635023WL011837 Srinivasulu 00415 SBIN0021201 581 581 Processed 03/06/2023 2083556303 MR BURAMONI SRINU STATE BANK OF INDIA(508548)
241 URKONDA TS-35-023-007-011/010184
(JAGBOINPALLE) 		3635023000NRG24310520230327314 31/05/2023 Ketamma 3635023WL011837 Ketamma 00415 SBIN0021201 546 546 Processed 03/06/2023 2083556188 MRS ANIMIGARI KETAMMA STATE BANK OF INDIA(508548)
242 URKONDA TS-35-023-007-011/010191
(JAGBOINPALLE) 		3635023000NRG24310520230327317 31/05/2023 Faatima Bee 3635023WL011837 Faatima Bee 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556184 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 URKONDA TS-35-023-007-011/010195
(JAGBOINPALLE) 		3635023000NRG24310520230327318 31/05/2023 Parwatamma 3635023WL011837 Parwatamma 00415 SBIN0021201 89 89 Processed 03/06/2023 2083556137 MRS PARVATHAMMA GADDAM STATE BANK OF INDIA(508548)
244 URKONDA TS-35-023-007-011/010197
(JAGBOINPALLE) 		3635023000NRG24310520230327319 31/05/2023 Suvarna 3635023WL011837 Suvarna 00415 SBIN0021201 534 534 Processed 03/06/2023 2083556209 MRS GETLA SUVARNA STATE BANK OF INDIA(508548)
245 URKONDA TS-35-023-007-011/010205
(JAGBOINPALLE) 		3635023000NRG24310520230327323 31/05/2023 Janakamma 3635023WL011837 Janakamma 00415 SBIN0021201 178 178 Processed 03/06/2023 2083556148 JANAKAMMA GADDAM ICICI BANK LTD(508534)
246 URKONDA TS-35-023-007-011/010261
(JAGBOINPALLE) 		3635023000NRG24310520230327327 31/05/2023 Bhagavatamma 3635023WL011837 Bhagavatamma 00415 SBIN0021201 548 548 Processed 03/06/2023 2083556197 MRS ROLLU BHAGAVATHAMMA STATE BANK OF INDIA(508548)
247 URKONDA TS-35-023-007-011/010264
(JAGBOINPALLE) 		3635023000NRG24310520230327328 31/05/2023 Aktarbi 3635023WL011837 Aktarbi 00415 SBIN0021201 457 457 Processed 03/06/2023 2083556194 AKTARBI MD ICICI BANK LTD(508534)
248 URKONDA TS-35-023-007-011/010266
(JAGBOINPALLE) 		3635023000NRG24310520230327329 31/05/2023 Manjula 3635023WL011837 Manjula 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556191 MRS K MANJULA STATE BANK OF INDIA(508548)
249 URKONDA TS-35-023-007-011/010267
(JAGBOINPALLE) 		3635023000NRG24310520230327330 31/05/2023 Khamruna Sabera Begum 3635023WL011837 Khamruna Sabera Begum 00415 SBIN0021201 484 484 Processed 03/06/2023 2083556108 KHAMRUNA SABERA BEGUM MD ICICI BANK LTD(508534)
250 URKONDA TS-35-023-007-011/010293
(JAGBOINPALLE) 		3635023000NRG24310520230327338 31/05/2023 Sujata 3635023WL011837 Sujata 00415 SBIN0021201 534 534 Processed 03/06/2023 2083556169 MRS BURAMONI SUJATHA WO KRISHNAIAH STATE BANK OF INDIA(508548)
251 URKONDA TS-35-023-007-011/010308
(JAGBOINPALLE) 		3635023000NRG24310520230327340 31/05/2023 Parwatamma 3635023WL011837 Parwatamma 00415 SBIN0021201 548 548 Processed 03/06/2023 2083556218 PARWATAMMA ROLLU ICICI BANK LTD(508534)
252 URKONDA TS-35-023-007-011/010311
(JAGBOINPALLE) 		3635023000NRG24310520230327341 31/05/2023 Laxmamma 3635023WL011837 Laxmamma 00415 SBIN0021201 581 581 Processed 03/06/2023 2083556193 LAXMAMMA BACCALAKURA ICICI BANK LTD(508534)
253 URKONDA TS-35-023-007-011/010317
(JAGBOINPALLE) 		3635023000NRG24310520230327343 31/05/2023 Jayamma 3635023WL011837 Jayamma 00415 SBIN0021201 455 455 Processed 03/06/2023 2083556132 JAYAMMA ANNEMGAARI ICICI BANK LTD(508534)
254 URKONDA TS-35-023-007-011/010325
(JAGBOINPALLE) 		3635023000NRG24310520230327347 31/05/2023 Laxmamma 3635023WL011837 Laxmamma 00415 SBIN0021201 290 290 Processed 03/06/2023 2083556057 MRS MUTHIGARI LAXMAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
255 URKONDA TS-35-023-007-011/010383
(JAGBOINPALLE) 		3635023000NRG24310520230327354 31/05/2023 Pushpa 3635023WL011837 Pushpa 00415 SBIN0021201 387 387 Processed 03/06/2023 2083556083 MRS RASUMALLA PUSHPA STATE BANK OF INDIA(508548)
256 URKONDA TS-35-023-007-011/010383
(JAGBOINPALLE) 		3635023000NRG24310520230327353 31/05/2023 Ramesh 3635023WL011837 Ramesh 00415 SBIN0021201 387 387 Processed 03/06/2023 2083556178 RAMESH RACHAMALLA ICICI BANK LTD(508534)
257 URKONDA TS-35-023-007-011/10395
(JAGBOINPALLE) 		3635023000NRG24310520230327358 31/05/2023 Laxmamma 3635023WL011837 Laxmamma 00415 SBIN0021201 445 445 Processed 03/06/2023 2083556304 MRS MUKTHALA LAXMI STATE BANK OF INDIA(508548)
258 URKONDA TS-35-023-010-032/010003
(MACHARLAPALLE) 		3635023000NRG24310520230333289 31/05/2023 Jangamma 3635023WL012063 Jangamma 00415 SBIN0021201 253 253 Processed 03/06/2023 2083556144 Mrs. N JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 URKONDA TS-35-023-010-032/010003
(MACHARLAPALLE) 		3635023000NRG24310520230333288 31/05/2023 Krushnaiah 3635023WL012063 Krushnaiah 00415 SBIN0021201 506 506 Processed 03/06/2023 2083556163 Mr. NEERATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 URKONDA TS-35-023-010-032/010010
(MACHARLAPALLE) 		3635023000NRG24310520230333291 31/05/2023 Narsamma 3635023WL012063 Narsamma 00415 SBIN0021201 632 632 Processed 03/06/2023 2083556074 Mrs. NARLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 URKONDA TS-35-023-010-032/010010
(MACHARLAPALLE) 		3635023000NRG24310520230333290 31/05/2023 Venkataiah 3635023WL012063 Venkataiah 00415 SBIN0021201 506 506 Processed 03/06/2023 2083556301 VENKATAIAH NARLA ICICI BANK LTD(508534)
262 URKONDA TS-35-023-010-032/010028
(MACHARLAPALLE) 		3635023000NRG24310520230333295 31/05/2023 Narayana 3635023WL012063 Narayana 00415 SBIN0021201 253 253 Processed 03/06/2023 2083556242 MR ALAKUNTA NARAYANA STATE BANK OF INDIA(508548)
263 URKONDA TS-35-023-010-032/010036
(MACHARLAPALLE) 		3635023000NRG24310520230329109 31/05/2023 Lakshmamma 3635023WL011924 Lakshmamma 00415 SBIN0021201 1632 1632 Processed 03/06/2023 2083556195 VODS LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
264 URKONDA TS-35-023-010-032/010038
(MACHARLAPALLE) 		3635023000NRG24310520230333263 31/05/2023 Alivelamma 3635023WL012060 Alivelamma 00415 SBIN0021201 1269 1269 Processed 03/06/2023 2083556158 Mrs. S ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 URKONDA TS-35-023-010-032/010050
(MACHARLAPALLE) 		3635023000NRG24310520230329025 31/05/2023 Anjaiah 3635023WL011916 Anjaiah 00415 SBIN0021201 1360 1360 Processed 03/06/2023 2083556111 MR DARA ANJAIAH STATE BANK OF INDIA(508548)
266 URKONDA TS-35-023-010-032/010050
(MACHARLAPALLE) 		3635023000NRG24310520230329026 31/05/2023 Lakshmamma 3635023WL011916 Lakshmamma 00415 SBIN0021201 1360 1360 Processed 03/06/2023 2083556379 DARA LAXMAMMA FINO PAYMENTS BANK LTD(608001)
267 URKONDA TS-35-023-010-032/010062
(MACHARLAPALLE) 		3635023000NRG24310520230333346 31/05/2023 Narsamma 3635023WL012065 Narsamma 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556165 NARSAMMA BAKKA ICICI BANK LTD(508534)
268 URKONDA TS-35-023-010-032/010063
(MACHARLAPALLE) 		3635023000NRG24310520230329027 31/05/2023 Bharathamma 3635023WL011916 Bharathamma 00415 SBIN0021201 1360 1360 Processed 03/06/2023 2083556123 MRS BHARATHAMMA BAKKA STATE BANK OF INDIA(508548)
269 URKONDA TS-35-023-010-032/010072
(MACHARLAPALLE) 		3635023000NRG24310520230333297 31/05/2023 Lalitha 3635023WL012063 Lalitha 00415 SBIN0021201 379 379 Processed 03/06/2023 2083556199 Panadi Lalithamma FINO PAYMENTS BANK LTD(608001)
270 URKONDA TS-35-023-010-032/010124
(MACHARLAPALLE) 		3635023000NRG24310520230333310 31/05/2023 Alivelu 3635023WL012063 Alivelu 00415 SBIN0021201 379 379 Processed 03/06/2023 2083556077 MRS A ALIVELA WO SAIDULU STATE BANK OF INDIA(508548)
271 URKONDA TS-35-023-010-032/010129
(MACHARLAPALLE) 		3635023000NRG24310520230333313 31/05/2023 Jangaiah 3635023WL012063 Jangaiah 00415 SBIN0021201 253 253 Processed 03/06/2023 2083556212 KONDAM JANGAIAH FINO PAYMENTS BANK LTD(608001)
272 URKONDA TS-35-023-010-032/010163
(MACHARLAPALLE) 		3635023000NRG24310520230333316 31/05/2023 Anjamma 3635023WL012063 Anjamma 00415 SBIN0021201 379 379 Processed 03/06/2023 2083556219 Mrs. N ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 URKONDA TS-35-023-010-032/010205
(MACHARLAPALLE) 		3635023000NRG24310520230333318 31/05/2023 balamani 3635023WL012063 balamani 00415 SBIN0021201 253 253 Processed 03/06/2023 2083556216 Mrs. THIRUMANI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 URKONDA TS-35-023-010-032/010269
(MACHARLAPALLE) 		3635023000NRG24310520230333321 31/05/2023 Ramadevi 3635023WL012063 Ramadevi 00415 SBIN0021201 379 379 Processed 03/06/2023 2083556166 MRS KOPULA RAMADEVI STATE BANK OF INDIA(508548)
275 URKONDA TS-35-023-010-032/010323
(MACHARLAPALLE) 		3635023000NRG24310520230333326 31/05/2023 Arunamma 3635023WL012063 Arunamma 00415 SBIN0021201 126 126 Processed 03/06/2023 2083556151 ARUNAMMA KOPPULA ICICI BANK LTD(508534)
276 URKONDA TS-35-023-010-032/010400
(MACHARLAPALLE) 		3635023000NRG24310520230333362 31/05/2023 Priyanka 3635023WL012065 Priyanka 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556154 Mrs. MADU PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 URKONDA TS-35-023-010-032/010403
(MACHARLAPALLE) 		3635023000NRG24310520230333364 31/05/2023 Jayamma 3635023WL012065 Jayamma 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556198 Mrs. MADU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 URKONDA TS-35-023-010-032/010403
(MACHARLAPALLE) 		3635023000NRG24310520230333363 31/05/2023 Shalma Reddy 3635023WL012065 Shalma Reddy 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556156 Mrs. MADU CHALMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 URKONDA TS-35-023-010-032/010404
(MACHARLAPALLE) 		3635023000NRG24310520230333365 31/05/2023 Raghavender Reddy 3635023WL012065 Raghavender Reddy 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556130 MR MADU RAGHAVENDAR REDDY STATE BANK OF INDIA(508548)
280 URKONDA TS-35-023-010-032/010453
(MACHARLAPALLE) 		3635023000NRG24310520230333333 31/05/2023 anjaiah 3635023WL012063 anjaiah 00415 SBIN0021201 379 379 Processed 03/06/2023 2083556245 DANNEDI ANJAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
281 URKONDA TS-35-023-010-032/010474
(MACHARLAPALLE) 		3635023000NRG24310520230333336 31/05/2023 Sridevi 3635023WL012063 Sridevi 00415 SBIN0021201 506 506 Processed 03/06/2023 2083556477 Mrs. ALAKUNTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 URKONDA TS-35-023-010-032/010521
(MACHARLAPALLE) 		3635023000NRG24310520230333375 31/05/2023 Dharmender Reddy 3635023WL012065 Dharmender Reddy 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556177 Mr. MUCHARLA DHARMENDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 URKONDA TS-35-023-010-032/010523
(MACHARLAPALLE) 		3635023000NRG24310520230333377 31/05/2023 M Maheshwaramma 3635023WL012065 M Maheshwaramma 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556545 MRS M MAHESHWARAMMA STATE BANK OF INDIA(508548)
284 URKONDA TS-35-023-010-032/010523
(MACHARLAPALLE) 		3635023000NRG24310520230333376 31/05/2023 Venugopal Reddy 3635023WL012065 Venugopal Reddy 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556544 Mr. VENUGOPAL REDDY MADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 URKONDA TS-35-023-010-032/010533
(MACHARLAPALLE) 		3635023000NRG24310520230333339 31/05/2023 Harish 3635023WL012063 Harish 00415 SBIN0021201 126 126 Processed 03/06/2023 2083556380 MR K HARISH STATE BANK OF INDIA(508548)
286 URKONDA TS-35-023-010-032/010572
(MACHARLAPALLE) 		3635023000NRG24310520230333380 31/05/2023 Ganesh 3635023WL012065 Ganesh 00415 SBIN0021201 1464 1464 Processed 03/06/2023 2083556323 MR GANESH GOUD V STATE BANK OF INDIA(508548)
287 URKONDA TS-35-023-010-032/010581
(MACHARLAPALLE) 		3635023000NRG24310520230333342 31/05/2023 jyothi 3635023WL012063 jyothi 00415 SBIN0021201 506 506 Processed 03/06/2023 2083556189 MISS TELAGAMALLA JYOTHI STATE BANK OF INDIA(508548)
288 URKONDA TS-35-023-017-016/050021
(URKONDAPETA) 		3635023000NRG24310520230332126 31/05/2023 Devendar 3635023WL012008 Devendar 00415 SBIN0021201 222 222 Processed 03/06/2023 2083556114 DEVANANDH RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
289 URKONDA TS-35-023-017-016/050022
(URKONDAPETA) 		3635023000NRG24310520230332127 31/05/2023 Hankili 3635023WL012008 Hankili 00415 SBIN0021201 1335 1335 Processed 03/06/2023 2083556170 RAMAVATH HANKLI FINO PAYMENTS BANK LTD(608001)
290 URKONDA TS-35-023-017-016/050031
(URKONDAPETA) 		3635023000NRG24310520230332134 31/05/2023 Shankar 3635023WL012008 Shankar 00415 SBIN0021201 1112 1112 Processed 03/06/2023 2083556139 MR RAMAVATH SHANKAR SO R SOMLA STATE BANK OF INDIA(508548)
SubTotal 103983 103983
291 URKONDA TS-35-023-006-015/010340
(IPPAIPAHAD) 		3635023000NRG24310520230323911 31/05/2023 Lalitha 3635023WL011711 Lalitha 00415 SBIN0021348 748 748 Processed 03/06/2023 2083556286 KANUGULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 748 748
292 URKONDA TS-35-023-007-011/010027
(JAGBOINPALLE) 		3635023000NRG24310520230327253 31/05/2023 Ellayya 3635023WL011837 Ellayya 00415 SBIN0021349 387 387 Processed 03/06/2023 2083556543 ELLAYYA T ICICI BANK LTD(508534)
SubTotal 387 387
293 URKONDA TS-35-023-010-032/010400
(MACHARLAPALLE) 		3635023000NRG24310520230333361 31/05/2023 Sujivan Reddy 3635023WL012065 Sujivan Reddy 00415 SBIN0RRAPGB 1464 1464 Processed 03/06/2023 2083556548 MR MADHU SUJEEVAN REDDY SO KRUSHNA REDDY STATE BANK OF INDIA(508548)
294 URKONDA TS-35-023-017-016/010033
(URKONDAPETA) 		3635023000NRG24310520230332044 31/05/2023 Jangamma 3635023WL012008 Jangamma 00415 SBIN0RRAPGB 890 890 Processed 03/06/2023 2083556442 Mrs. SATU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2354 2354
295 URKONDA TS-35-023-004-026/010043
(GUDIGANPALLE) 		3635023000NRG24310520230323644 31/05/2023 Narsimha 3635023WL011698 Narsimha 00462 UCBA0001244 265 265 Processed 03/06/2023 2083556420 BUDDU SAMUDRAM NARSIMHA UCO BANK(607066)
296 URKONDA TS-35-023-004-026/010064
(GUDIGANPALLE) 		3635023000NRG24310520230323647 31/05/2023 Sreeramulu 3635023WL011698 Sreeramulu 00462 UCBA0001244 265 265 Processed 03/06/2023 2083556416 Pole Sriramulu FINO PAYMENTS BANK LTD(608001)
297 URKONDA TS-35-023-004-026/010082
(GUDIGANPALLE) 		3635023000NRG24310520230323655 31/05/2023 Yadaiah 3635023WL011698 Yadaiah 00462 UCBA0001244 353 353 Processed 03/06/2023 2083556419 YADHAIAH ICICI BANK LTD(508534)
298 URKONDA TS-35-023-004-026/010082
(GUDIGANPALLE) 		3635023000NRG24310520230323656 31/05/2023 Yadamma 3635023WL011698 Yadamma 00462 UCBA0001244 353 353 Processed 03/06/2023 2083556417 KUMMARI YADAMMA FINO PAYMENTS BANK LTD(608001)
299 URKONDA TS-35-023-004-026/010131
(GUDIGANPALLE) 		3635023000NRG24310520230323663 31/05/2023 Jayamma 3635023WL011698 Jayamma 00462 UCBA0001244 353 353 Processed 03/06/2023 2083556415 B JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 URKONDA TS-35-023-004-026/010176
(GUDIGANPALLE) 		3635023000NRG24310520230323676 31/05/2023 Shekar 3635023WL011698 Shekar 00462 UCBA0001244 265 265 Processed 03/06/2023 2083556418 BIMMANI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 URKONDA TS-35-023-004-026/010512
(GUDIGANPALLE) 		3635023000NRG24310520230323706 31/05/2023 Balnagamma 3635023WL011698 Balnagamma 00462 UCBA0001244 265 265 Processed 03/06/2023 2083556414 KALE BALANAGAMMA UCO BANK(607066)
SubTotal 2119 2119
302 URKONDA TS-35-023-007-011/010134
(JAGBOINPALLE) 		3635023000NRG24310520230327295 31/05/2023 Varalaxmi 3635023WL011837 Varalaxmi 00468 UBIN0542261 557 557 Processed 03/06/2023 2083556103 APPALA VARAMMA UNION BANK OF INDIA(508500)
SubTotal 557 557
303 URKONDA TS-35-023-007-011/010312
(JAGBOINPALLE) 		3635023000NRG24310520230327342 31/05/2023 Lingamma 3635023WL011837 Lingamma 00684 APGV0007118 457 457 Processed 03/06/2023 2083556250 LINGAMMA YELUGONDA ICICI BANK LTD(508534)
304 URKONDA TS-35-023-007-011/010329
(JAGBOINPALLE) 		3635023000NRG24310520230327348 31/05/2023 chandramma 3635023WL011837 chandramma 00684 APGV0007118 534 534 Processed 03/06/2023 2083556309 KURUVA CHANDRAMMA BANK OF BARODA(606985)
305 URKONDA TS-35-023-007-011/010390
(JAGBOINPALLE) 		3635023000NRG24310520230327357 31/05/2023 Venkataiah 3635023WL011837 Venkataiah 00684 APGV0007118 290 290 Processed 04/06/2023 2083556249 Mr. Teramati Venkataiah INDIAN BANK(607105)
SubTotal 1281 1281
306 URKONDA TS-35-023-001-018/010442
(URKONDA) 		3635023000NRG24310520230325193 31/05/2023 jangamma 3635023WL011773 jangamma 00684 APGV0007146 3808 3808 Processed 03/06/2023 2083556240 Mrs. KARNE . JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 URKONDA TS-35-023-003-013/010074
(BOMMARASIPALLE) 		3635023000NRG24310520230332724 31/05/2023 Malamma 3635023WL012034 Malamma 00684 APGV0007146 590 590 Processed 03/06/2023 2083556542 MRS MALLAMMA CHELAMALA STATE BANK OF INDIA(508548)
308 URKONDA TS-35-023-003-013/20022
(BOMMARASIPALLE) 		3635023000NRG24310520230332826 31/05/2023 Ramavath Sandhya 3635023WL012039 Ramavath Sandhya 00684 APGV0007146 227 227 Processed 03/06/2023 2083556318 Mrs. VADTHYAVATH SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 URKONDA TS-35-023-004-026/010080
(GUDIGANPALLE) 		3635023000NRG24310520230323654 31/05/2023 Jangamma 3635023WL011698 Jangamma 00684 APGV0007146 265 265 Processed 03/06/2023 2083556282 Peddapullani Jangamma FINO PAYMENTS BANK LTD(608001)
310 URKONDA TS-35-023-004-026/010337
(GUDIGANPALLE) 		3635023000NRG24310520230323696 31/05/2023 Krushna Kumar 3635023WL011698 Krushna Kumar 00684 APGV0007146 441 441 Processed 03/06/2023 2083556384 P KRISHNAKUMAR HDFC BANK LTD(607152)
311 URKONDA TS-35-023-004-026/010388
(GUDIGANPALLE) 		3635023000NRG24310520230323701 31/05/2023 Abeda Begam 3635023WL011698 Abeda Begam 00684 APGV0007146 441 441 Processed 03/06/2023 2083556385 MRS MD ABEDA BEGUM STATE BANK OF INDIA(508548)
312 URKONDA TS-35-023-006-015/010073
(IPPAIPAHAD) 		3635023000NRG24310520230325066 31/05/2023 Padmamma 3635023WL011769 Padmamma 00684 APGV0007146 727 727 Processed 03/06/2023 2083556466 PADMAMMA PAGUDALA ICICI BANK LTD(508534)
313 URKONDA TS-35-023-006-015/010148
(IPPAIPAHAD) 		3635023000NRG24310520230323881 31/05/2023 Raanemma 3635023WL011711 Raanemma 00684 APGV0007146 748 748 Processed 03/06/2023 2083556086 Mrs. DUBBA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 URKONDA TS-35-023-006-015/010160
(IPPAIPAHAD) 		3635023000NRG24310520230323884 31/05/2023 Devakamma 3635023WL011711 Devakamma 00684 APGV0007146 748 748 Processed 03/06/2023 2083556470 IRIGE DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 URKONDA TS-35-023-006-015/010162
(IPPAIPAHAD) 		3635023000NRG24310520230325037 31/05/2023 Laxmamma 3635023WL011767 Laxmamma 00684 APGV0007146 820 820 Processed 03/06/2023 2083556302 MS KOMMAGONI LAXMI STATE BANK OF INDIA(508548)
316 URKONDA TS-35-023-006-015/010166
(IPPAIPAHAD) 		3635023000NRG24310520230323885 31/05/2023 Saarada 3635023WL011711 Saarada 00684 APGV0007146 748 748 Processed 03/06/2023 2083556299 CHAKKANI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
317 URKONDA TS-35-023-006-015/010192
(IPPAIPAHAD) 		3635023000NRG24310520230328170 31/05/2023 Venkatamma 3635023WL011879 Venkatamma 00684 APGV0007146 3264 3264 Processed 03/06/2023 2083556281 Mrs. DUBBA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 URKONDA TS-35-023-006-015/010223
(IPPAIPAHAD) 		3635023000NRG24310520230323894 31/05/2023 Mallaiah 3635023WL011711 Mallaiah 00684 APGV0007146 598 598 Processed 03/06/2023 2083556089 NUNE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 URKONDA TS-35-023-006-015/010223
(IPPAIPAHAD) 		3635023000NRG24310520230323895 31/05/2023 Roja 3635023WL011711 Roja 00684 APGV0007146 598 598 Processed 03/06/2023 2083556088 NUNE ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
320 URKONDA TS-35-023-006-015/010248
(IPPAIPAHAD) 		3635023000NRG24310520230325043 31/05/2023 Nirmala 3635023WL011767 Nirmala 00684 APGV0007146 656 656 Processed 03/06/2023 2083556327 Mrs. DEREDDY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 URKONDA TS-35-023-006-015/010248
(IPPAIPAHAD) 		3635023000NRG24310520230325042 31/05/2023 Raajemdar Reddi 3635023WL011767 Raajemdar Reddi 00684 APGV0007146 656 656 Processed 03/06/2023 2083556328 MR DEREDDY RAJENDERREDDY STATE BANK OF INDIA(508548)
322 URKONDA TS-35-023-006-015/010251
(IPPAIPAHAD) 		3635023000NRG24310520230325044 31/05/2023 Iswaramma 3635023WL011767 Iswaramma 00684 APGV0007146 820 820 Processed 03/06/2023 2083556085 Mrs. KOMMAGONI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 URKONDA TS-35-023-006-015/010275
(IPPAIPAHAD) 		3635023000NRG24310520230323899 31/05/2023 Anasuya 3635023WL011711 Anasuya 00684 APGV0007146 748 748 Processed 03/06/2023 2083556247 Mrs. CHAKKANI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 URKONDA TS-35-023-006-015/010300
(IPPAIPAHAD) 		3635023000NRG24310520230325048 31/05/2023 Jyoti 3635023WL011767 Jyoti 00684 APGV0007146 820 820 Processed 03/06/2023 2083556289 JYOTI PANJUGULA ICICI BANK LTD(508534)
325 URKONDA TS-35-023-006-015/010301
(IPPAIPAHAD) 		3635023000NRG24310520230325049 31/05/2023 Alivelu 3635023WL011767 Alivelu 00684 APGV0007146 820 820 Processed 03/06/2023 2083556300 VANGUROO ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
326 URKONDA TS-35-023-006-015/010313
(IPPAIPAHAD) 		3635023000NRG24310520230323909 31/05/2023 Lakshmamma 3635023WL011711 Lakshmamma 00684 APGV0007146 748 748 Processed 03/06/2023 2083556319 KOMMAGONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 URKONDA TS-35-023-006-015/010347
(IPPAIPAHAD) 		3635023000NRG24310520230323913 31/05/2023 kavitha 3635023WL011711 kavitha 00684 APGV0007146 748 748 Processed 03/06/2023 2083556287 KOMMERA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 URKONDA TS-35-023-007-011/010060
(JAGBOINPALLE) 		3635023000NRG24310520230327264 31/05/2023 Jangaiah 3635023WL011837 Jangaiah 00684 APGV0007146 290 290 Processed 03/06/2023 2083556087 Mr. BELLAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 URKONDA TS-35-023-007-011/010209
(JAGBOINPALLE) 		3635023000NRG24310520230327324 31/05/2023 Baalamma 3635023WL011837 Baalamma 00684 APGV0007146 356 356 Processed 03/06/2023 2083556307 Ms. KESHA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 URKONDA TS-35-023-007-011/010323
(JAGBOINPALLE) 		3635023000NRG24310520230327344 31/05/2023 Shekar 3635023WL011837 Shekar 00684 APGV0007146 484 484 Processed 03/06/2023 2083556383 SHEKAR M ICICI BANK LTD(508534)
331 URKONDA TS-35-023-008-014/010038
(JAKANALAPALLE) 		3635023000NRG24310520230332518 31/05/2023 Balaiah 3635023WL012021 Balaiah 00684 APGV0007146 694 694 Processed 03/06/2023 2083556297 POLE BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
332 URKONDA TS-35-023-008-014/010038
(JAKANALAPALLE) 		3635023000NRG24310520230332519 31/05/2023 Venkatamma 3635023WL012021 Venkatamma 00684 APGV0007146 463 463 Processed 03/06/2023 2083556298 MS POLE VENKATAMMA STATE BANK OF INDIA(508548)
333 URKONDA TS-35-023-008-014/010053
(JAKANALAPALLE) 		3635023000NRG24310520230332520 31/05/2023 Ramulamma 3635023WL012021 Ramulamma 00684 APGV0007146 694 694 Processed 03/06/2023 2083556065 Mrs. RAMULAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 URKONDA TS-35-023-008-014/010059
(JAKANALAPALLE) 		3635023000NRG24310520230332522 31/05/2023 Saroja 3635023WL012021 Saroja 00684 APGV0007146 694 694 Processed 03/06/2023 2083556064 Mrs. AREKANTI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 URKONDA TS-35-023-008-014/010072
(JAKANALAPALLE) 		3635023000NRG24310520230332523 31/05/2023 Chandpasha 3635023WL012021 Chandpasha 00684 APGV0007146 463 463 Processed 03/06/2023 2083556443 Mr. MOHAMMAD CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 URKONDA TS-35-023-008-014/010072
(JAKANALAPALLE) 		3635023000NRG24310520230332524 31/05/2023 Kubrabi 3635023WL012021 Kubrabi 00684 APGV0007146 463 463 Processed 03/06/2023 2083556296 Mrs. MOHAMMAD KUBRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 URKONDA TS-35-023-008-014/010090
(JAKANALAPALLE) 		3635023000NRG24310520230332527 31/05/2023 Sugunamma 3635023WL012021 Sugunamma 00684 APGV0007146 694 694 Processed 03/06/2023 2083556066 SUGUNAMMA POLE ICICI BANK LTD(508534)
338 URKONDA TS-35-023-008-014/010091
(JAKANALAPALLE) 		3635023000NRG24310520230331925 31/05/2023 Saidamma 3635023WL011998 Saidamma 00684 APGV0007146 649 649 Processed 03/06/2023 2083556472 Mrs. Saidamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 URKONDA TS-35-023-008-014/010091
(JAKANALAPALLE) 		3635023000NRG24310520230332528 31/05/2023 Shekar 3635023WL012021 Shekar 00684 APGV0007146 694 694 Processed 03/06/2023 2083556471 Mr. POLE SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 URKONDA TS-35-023-008-014/010110
(JAKANALAPALLE) 		3635023000NRG24310520230331928 31/05/2023 Kalamma 3635023WL011998 Kalamma 00684 APGV0007146 649 649 Processed 03/06/2023 2083556447 KALAMMA POLE ICICI BANK LTD(508534)
341 URKONDA TS-35-023-008-014/010116
(JAKANALAPALLE) 		3635023000NRG24310520230331929 31/05/2023 Maisamma 3635023WL011998 Maisamma 00684 APGV0007146 649 649 Processed 03/06/2023 2083556444 MS POLE MAISAMMA STATE BANK OF INDIA(508548)
342 URKONDA TS-35-023-008-014/010119
(JAKANALAPALLE) 		3635023000NRG24310520230331930 31/05/2023 Jayamma 3635023WL011998 Jayamma 00684 APGV0007146 649 649 Processed 03/06/2023 2083556446 JAYAMMA POLE ICICI BANK LTD(508534)
343 URKONDA TS-35-023-008-014/010119
(JAKANALAPALLE) 		3635023000NRG24310520230331931 31/05/2023 Laxmaiah 3635023WL011998 Laxmaiah 00684 APGV0007146 649 649 Processed 03/06/2023 2083555982 Mr. Laxmaiah Polet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 URKONDA TS-35-023-008-014/010214
(JAKANALAPALLE) 		3635023000NRG24310520230325747 31/05/2023 Vasantha 3635023WL011800 Vasantha 00684 APGV0007146 1360 1360 Processed 03/06/2023 2083556079 Mrs. KOMMAGONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 URKONDA TS-35-023-010-032/010001
(MACHARLAPALLE) 		3635023000NRG24310520230333345 31/05/2023 Asanna 3635023WL012065 Asanna 00684 APGV0007146 1709 1709 Processed 03/06/2023 2083556243 ASANNA BAKKA ICICI BANK LTD(508534)
346 URKONDA TS-35-023-010-032/010020
(MACHARLAPALLE) 		3635023000NRG24310520230333292 31/05/2023 Anjaiah 3635023WL012063 Anjaiah 00684 APGV0007146 506 506 Processed 03/06/2023 2083556506 Mr. Anjaioah . Yadireddipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 URKONDA TS-35-023-010-032/010022
(MACHARLAPALLE) 		3635023000NRG24310520230333262 31/05/2023 Niranjanamma 3635023WL012060 Niranjanamma 00684 APGV0007146 1269 1269 Processed 03/06/2023 2083556229 MRS BARLA NIRANJANAMMA STATE BANK OF INDIA(508548)
348 URKONDA TS-35-023-010-032/010023
(MACHARLAPALLE) 		3635023000NRG24310520230333294 31/05/2023 Yadamma 3635023WL012063 Yadamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556305 MRS NIRATI YADAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
349 URKONDA TS-35-023-010-032/010068
(MACHARLAPALLE) 		3635023000NRG24310520230333347 31/05/2023 Jangaiah 3635023WL012065 Jangaiah 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556311 Mr. UDUTALA JANGAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 URKONDA TS-35-023-010-032/010078
(MACHARLAPALLE) 		3635023000NRG24310520230333300 31/05/2023 Lakshmi Devi 3635023WL012063 Lakshmi Devi 00684 APGV0007146 253 253 Processed 03/06/2023 2083556462 N LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
351 URKONDA TS-35-023-010-032/010083
(MACHARLAPALLE) 		3635023000NRG24310520230333302 31/05/2023 lalitha 3635023WL012063 lalitha 00684 APGV0007146 253 253 Processed 03/06/2023 2083556459 Mrs. A LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 URKONDA TS-35-023-010-032/010098
(MACHARLAPALLE) 		3635023000NRG24310520230333304 31/05/2023 Balamma 3635023WL012063 Balamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556280 MRS PITALA BALAMMA STATE BANK OF INDIA(508548)
353 URKONDA TS-35-023-010-032/010098
(MACHARLAPALLE) 		3635023000NRG24310520230333305 31/05/2023 Krushnamma 3635023WL012063 Krushnamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556460 Mrs. PITTALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 URKONDA TS-35-023-010-032/010113
(MACHARLAPALLE) 		3635023000NRG24310520230333306 31/05/2023 Balamani 3635023WL012063 Balamani 00684 APGV0007146 379 379 Processed 03/06/2023 2083556508 Mrs. D BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 URKONDA TS-35-023-010-032/010113
(MACHARLAPALLE) 		3635023000NRG24310520230333307 31/05/2023 Krushnaiah 3635023WL012063 Krushnaiah 00684 APGV0007146 379 379 Processed 03/06/2023 2083556317 MR DANADHI KRISHNAIAH STATE BANK OF INDIA(508548)
356 URKONDA TS-35-023-010-032/010117
(MACHARLAPALLE) 		3635023000NRG24310520230333309 31/05/2023 Shankaramma 3635023WL012063 Shankaramma 00684 APGV0007146 253 253 Processed 03/06/2023 2083556509 MRS GUNDLA PALLY SHANKARAMMA STATE BANK OF INDIA(508548)
357 URKONDA TS-35-023-010-032/010117
(MACHARLAPALLE) 		3635023000NRG24310520230333308 31/05/2023 Shanthaiah 3635023WL012063 Shanthaiah 00684 APGV0007146 253 253 Processed 03/06/2023 2083556404 Gundlapally Shanthaiah FINO PAYMENTS BANK LTD(608001)
358 URKONDA TS-35-023-010-032/010130
(MACHARLAPALLE) 		3635023000NRG24310520230333314 31/05/2023 Parvathamma 3635023WL012063 Parvathamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556306 Mrs. NARLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 URKONDA TS-35-023-010-032/010132
(MACHARLAPALLE) 		3635023000NRG24310520230333315 31/05/2023 Mallamma 3635023WL012063 Mallamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556452 MRS NIRATI MALLAMMA WO BALRAJ STATE BANK OF INDIA(508548)
360 URKONDA TS-35-023-010-032/010169
(MACHARLAPALLE) 		3635023000NRG24310520230333351 31/05/2023 Chandrakala 3635023WL012065 Chandrakala 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556455 Mrs. K CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 URKONDA TS-35-023-010-032/010169
(MACHARLAPALLE) 		3635023000NRG24310520230333350 31/05/2023 Darmareddi 3635023WL012065 Darmareddi 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556456 DARMAREDDI KUDUMULA ICICI BANK LTD(508534)
362 URKONDA TS-35-023-010-032/010203
(MACHARLAPALLE) 		3635023000NRG24310520230333317 31/05/2023 Alivelu 3635023WL012063 Alivelu 00684 APGV0007146 379 379 Processed 03/06/2023 2083556507 Mrs. DANNADI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 URKONDA TS-35-023-010-032/010264
(MACHARLAPALLE) 		3635023000NRG24310520230333320 31/05/2023 Alivela 3635023WL012063 Alivela 00684 APGV0007146 253 253 Processed 03/06/2023 2083556451 Mrs. K ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 URKONDA TS-35-023-010-032/010333
(MACHARLAPALLE) 		3635023000NRG24310520230333330 31/05/2023 Baleshwari 3635023WL012063 Baleshwari 00684 APGV0007146 253 253 Processed 03/06/2023 2083556458 Mrs. K BALEESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 URKONDA TS-35-023-010-032/010374
(MACHARLAPALLE) 		3635023000NRG24310520230333353 31/05/2023 Sumatamma 3635023WL012065 Sumatamma 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556315 Mrs. KUDUMULA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 URKONDA TS-35-023-010-032/010374
(MACHARLAPALLE) 		3635023000NRG24310520230333352 31/05/2023 Yadagiri Reddy 3635023WL012065 Yadagiri Reddy 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556314 MR KUDUMULA YADAGIRI REDDY STATE BANK OF INDIA(508548)
367 URKONDA TS-35-023-010-032/010377
(MACHARLAPALLE) 		3635023000NRG24310520230333354 31/05/2023 Narasimha Reddy 3635023WL012065 Narasimha Reddy 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556235 Mr. KUDUMULA NASRIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 URKONDA TS-35-023-010-032/010377
(MACHARLAPALLE) 		3635023000NRG24310520230333355 31/05/2023 Nirmalamma 3635023WL012065 Nirmalamma 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556236 Mrs. K NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 URKONDA TS-35-023-010-032/010380
(MACHARLAPALLE) 		3635023000NRG24310520230333356 31/05/2023 Indramma 3635023WL012065 Indramma 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556457 Mrs. K INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 URKONDA TS-35-023-010-032/010397
(MACHARLAPALLE) 		3635023000NRG24310520230333359 31/05/2023 Sarita 3635023WL012065 Sarita 00684 APGV0007146 1709 1709 Processed 03/06/2023 2083556538 Mrs. MADU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 URKONDA TS-35-023-010-032/010397
(MACHARLAPALLE) 		3635023000NRG24310520230333358 31/05/2023 Satyanarayana Reddy 3635023WL012065 Satyanarayana Reddy 00684 APGV0007146 1709 1709 Processed 03/06/2023 2083556537 Mr. MADU SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 URKONDA TS-35-023-010-032/010398
(MACHARLAPALLE) 		3635023000NRG24310520230333360 31/05/2023 Raghuma Reddy 3635023WL012065 Raghuma Reddy 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556454 MR MADU RAGHUMA REDDY STATE BANK OF INDIA(508548)
373 URKONDA TS-35-023-010-032/010404
(MACHARLAPALLE) 		3635023000NRG24310520230333366 31/05/2023 Janardhan Reddy 3635023WL012065 Janardhan Reddy 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556313 Mr. MADU JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 URKONDA TS-35-023-010-032/010404
(MACHARLAPALLE) 		3635023000NRG24310520230333367 31/05/2023 Krishnakala 3635023WL012065 Krishnakala 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556539 Mrs. MADU KRISHNA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 URKONDA TS-35-023-010-032/010453
(MACHARLAPALLE) 		3635023000NRG24310520230333334 31/05/2023 Parwatamma 3635023WL012063 Parwatamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556453 MRS DANNADI PARVATHAMMA STATE BANK OF INDIA(508548)
376 URKONDA TS-35-023-010-032/010469
(MACHARLAPALLE) 		3635023000NRG24310520230333335 31/05/2023 Dharmamma 3635023WL012063 Dharmamma 00684 APGV0007146 379 379 Processed 03/06/2023 2083556463 D DHARMAMMA FINO PAYMENTS BANK LTD(608001)
377 URKONDA TS-35-023-010-032/010472
(MACHARLAPALLE) 		3635023000NRG24310520230329110 31/05/2023 Laxmaiah 3635023WL011924 Laxmaiah 00684 APGV0007146 1632 1632 Processed 03/06/2023 2083556082 MR KOTRA LAXMAIAH STATE BANK OF INDIA(508548)
378 URKONDA TS-35-023-010-032/010479
(MACHARLAPALLE) 		3635023000NRG24310520230333337 31/05/2023 Anitha 3635023WL012063 Anitha 00684 APGV0007146 126 126 Processed 03/06/2023 2083556478 Barla Anitha FINO PAYMENTS BANK LTD(608001)
379 URKONDA TS-35-023-010-032/010480
(MACHARLAPALLE) 		3635023000NRG24310520230333338 31/05/2023 Madavi 3635023WL012063 Madavi 00684 APGV0007146 126 126 Processed 03/06/2023 2083556479 Barrla Madhavi FINO PAYMENTS BANK LTD(608001)
380 URKONDA TS-35-023-010-032/010505
(MACHARLAPALLE) 		3635023000NRG24310520230333370 31/05/2023 Venkatesh 3635023WL012065 Venkatesh 00684 APGV0007146 1709 1709 Processed 03/06/2023 2083556324 Mr. Venkatesh . BAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 URKONDA TS-35-023-010-032/010510
(MACHARLAPALLE) 		3635023000NRG24310520230333372 31/05/2023 neelakanteshwar reddy 3635023WL012065 neelakanteshwar reddy 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556402 Mr. NEELAKANTESWAR REDDY M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 URKONDA TS-35-023-010-032/010510
(MACHARLAPALLE) 		3635023000NRG24310520230333373 31/05/2023 saritha 3635023WL012065 saritha 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556549 Mrs. MADU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 URKONDA TS-35-023-010-032/010521
(MACHARLAPALLE) 		3635023000NRG24310520230333374 31/05/2023 Vinita 3635023WL012065 Vinita 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556547 Mrs. MUCHARLA VINEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 URKONDA TS-35-023-010-032/010544
(MACHARLAPALLE) 		3635023000NRG24310520230333379 31/05/2023 kudumula manjula 3635023WL012065 kudumula manjula 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556550 Mrs. Kudumula Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 URKONDA TS-35-023-010-032/010544
(MACHARLAPALLE) 		3635023000NRG24310520230333378 31/05/2023 Ram Reddy 3635023WL012065 Ram Reddy 00684 APGV0007146 1464 1464 Processed 03/06/2023 2083556403 MR RAM REDDY KUDUMULA STATE BANK OF INDIA(508548)
386 URKONDA TS-35-023-010-032/010549
(MACHARLAPALLE) 		3635023000NRG24310520230333340 31/05/2023 Jayamma 3635023WL012063 Jayamma 00684 APGV0007146 253 253 Processed 03/06/2023 2083556461 Mrs. KURAKULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 URKONDA TS-35-023-010-032/010555
(MACHARLAPALLE) 		3635023000NRG24310520230333264 31/05/2023 Anjaiah 3635023WL012060 Anjaiah 00684 APGV0007146 1057 1057 Processed 03/06/2023 2083556230 SAMPENGA ANJAIAH FINO PAYMENTS BANK LTD(608001)
388 URKONDA TS-35-023-014-012/010049
(RAMREDDI PALLY) 		3635023000NRG24310520230328714 31/05/2023 Krushnaiah 3635023WL011906 Krushnaiah 00684 APGV0007146 597 597 Processed 03/06/2023 2083556080 Mr. KRISHNAIAH VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 URKONDA TS-35-023-014-012/010050
(RAMREDDI PALLY) 		3635023000NRG24310520230328715 31/05/2023 Poshaiah 3635023WL011906 Poshaiah 00684 APGV0007146 597 597 Processed 03/06/2023 2083556081 Mr. GUVVA POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 URKONDA TS-35-023-014-012/010068
(RAMREDDI PALLY) 		3635023000NRG24310520230328716 31/05/2023 Yallaiah 3635023WL011906 Yallaiah 00684 APGV0007146 597 597 Processed 03/06/2023 2083556546 Mr. Yallaiah . Terapoogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 URKONDA TS-35-023-014-012/010147
(RAMREDDI PALLY) 		3635023000NRG24310520230328717 31/05/2023 Venkataiah 3635023WL011906 Venkataiah 00684 APGV0007146 597 597 Processed 03/06/2023 2083556241 Mr. ORSU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 URKONDA TS-35-023-014-012/010177
(RAMREDDI PALLY) 		3635023000NRG24310520230328719 31/05/2023 Kistaiah 3635023WL011906 Kistaiah 00684 APGV0007146 597 597 Processed 03/06/2023 2083556468 Mr. GOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 URKONDA TS-35-023-017-016/010006
(URKONDAPETA) 		3635023000NRG24310520230332041 31/05/2023 Santhosha 3635023WL012008 Santhosha 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556480 Mrs. VORSU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 URKONDA TS-35-023-017-016/010009
(URKONDAPETA) 		3635023000NRG24310520230332043 31/05/2023 BONDAIAH 3635023WL012008 BONDAIAH 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556489 Mr. GUNDLAPALLY BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 URKONDA TS-35-023-017-016/010009
(URKONDAPETA) 		3635023000NRG24310520230332042 31/05/2023 Manemma 3635023WL012008 Manemma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556445 Mrs. GUNDLAPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 URKONDA TS-35-023-017-016/010016
(URKONDAPETA) 		3635023000NRG24310520230324310 31/05/2023 Anjamma 3635023WL011730 Anjamma 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556048 Mrs. GUNDLAPALLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 URKONDA TS-35-023-017-016/010033
(URKONDAPETA) 		3635023000NRG24310520230332045 31/05/2023 Srilatha 3635023WL012008 Srilatha 00684 APGV0007146 445 445 Processed 03/06/2023 2083556265 Mrs. SATU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 URKONDA TS-35-023-017-016/010039
(URKONDAPETA) 		3635023000NRG24310520230332047 31/05/2023 Gelvamma 3635023WL012008 Gelvamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556413 Mrs. GELVAMMA MAVILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 URKONDA TS-35-023-017-016/010047
(URKONDAPETA) 		3635023000NRG24310520230332049 31/05/2023 Mallaiah 3635023WL012008 Mallaiah 00684 APGV0007146 890 890 Processed 03/06/2023 2083556295 Mr. SATU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 URKONDA TS-35-023-017-016/010047
(URKONDAPETA) 		3635023000NRG24310520230332048 31/05/2023 Padmamma 3635023WL012008 Padmamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556045 Mrs. PADMAMMA SATU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 URKONDA TS-35-023-017-016/010050
(URKONDAPETA) 		3635023000NRG24310520230332051 31/05/2023 chinnamallayya 3635023WL012008 chinnamallayya 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556504 Mr. SATU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 URKONDA TS-35-023-017-016/010050
(URKONDAPETA) 		3635023000NRG24310520230332050 31/05/2023 Naramma 3635023WL012008 Naramma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556485 Mrs. SATU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 URKONDA TS-35-023-017-016/010055
(URKONDAPETA) 		3635023000NRG24310520230324431 31/05/2023 Lakshmamma 3635023WL011734 Lakshmamma 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556408 Mrs. LAXMAMMA CHENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 URKONDA TS-35-023-017-016/010073
(URKONDAPETA) 		3635023000NRG24310520230332052 31/05/2023 Chinna Mallaiah 3635023WL012008 Chinna Mallaiah 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556262 Mr. KAPPERA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 URKONDA TS-35-023-017-016/010074
(URKONDAPETA) 		3635023000NRG24310520230332054 31/05/2023 Mallamma 3635023WL012008 Mallamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556492 Mrs. KAPPERA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 URKONDA TS-35-023-017-016/010088
(URKONDAPETA) 		3635023000NRG24310520230332057 31/05/2023 Anjamma 3635023WL012008 Anjamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556407 Mrs. ANJAMMA VANARASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 URKONDA TS-35-023-017-016/010088
(URKONDAPETA) 		3635023000NRG24310520230332058 31/05/2023 Lingamma 3635023WL012008 Lingamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556277 Mrs. VANARASI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 URKONDA TS-35-023-017-016/010088
(URKONDAPETA) 		3635023000NRG24310520230332056 31/05/2023 Ramaswami 3635023WL012008 Ramaswami 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556070 Mr. VANARASI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 URKONDA TS-35-023-017-016/010091
(URKONDAPETA) 		3635023000NRG24310520230332060 31/05/2023 Ramulamma 3635023WL012008 Ramulamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556069 Mrs. KAPPERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 URKONDA TS-35-023-017-016/010091
(URKONDAPETA) 		3635023000NRG24310520230324279 31/05/2023 Ramulu 3635023WL011728 Ramulu 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556275 Mr. KAPPERA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 URKONDA TS-35-023-017-016/010122
(URKONDAPETA) 		3635023000NRG24310520230332062 31/05/2023 Anjamma 3635023WL012008 Anjamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556490 Mrs. ERAGOTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 URKONDA TS-35-023-017-016/010122
(URKONDAPETA) 		3635023000NRG24310520230332063 31/05/2023 Jayamma 3635023WL012008 Jayamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556046 Mrs. ERAGOTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 URKONDA TS-35-023-017-016/010126
(URKONDAPETA) 		3635023000NRG24310520230332064 31/05/2023 Sadeka 3635023WL012008 Sadeka 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556496 Mrs. SHADEEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 URKONDA TS-35-023-017-016/010134
(URKONDAPETA) 		3635023000NRG24310520230332065 31/05/2023 Padmamma 3635023WL012008 Padmamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556256 Mrs. GUNDAMONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 URKONDA TS-35-023-017-016/010156
(URKONDAPETA) 		3635023000NRG24310520230324280 31/05/2023 Gelwamma 3635023WL011728 Gelwamma 00684 APGV0007146 457 457 Processed 03/06/2023 2083556411 Mrs. J GELVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 URKONDA TS-35-023-017-016/010166
(URKONDAPETA) 		3635023000NRG24310520230332066 31/05/2023 Chandramma 3635023WL012008 Chandramma 00684 APGV0007146 667 667 Processed 03/06/2023 2083556267 Mrs. MENDEL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 URKONDA TS-35-023-017-016/010168
(URKONDAPETA) 		3635023000NRG24310520230332067 31/05/2023 Balamma 3635023WL012008 Balamma 00684 APGV0007146 667 667 Processed 03/06/2023 2083556270 Ms. POLE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 URKONDA TS-35-023-017-016/010170
(URKONDAPETA) 		3635023000NRG24310520230332068 31/05/2023 Bakkamma 3635023WL012008 Bakkamma 00684 APGV0007146 667 667 Processed 03/06/2023 2083556067 Ms. MENDELA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 URKONDA TS-35-023-017-016/010171
(URKONDAPETA) 		3635023000NRG24310520230332069 31/05/2023 Jagaiah 3635023WL012008 Jagaiah 00684 APGV0007146 667 667 Processed 03/06/2023 2083556498 Mr. POLE JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 URKONDA TS-35-023-017-016/010171
(URKONDAPETA) 		3635023000NRG24310520230332070 31/05/2023 Thirpatamma 3635023WL012008 Thirpatamma 00684 APGV0007146 667 667 Processed 03/06/2023 2083556484 Mrs. THIRUPATHAMMA POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 URKONDA TS-35-023-017-016/010177
(URKONDAPETA) 		3635023000NRG24310520230332071 31/05/2023 Laxmamma 3635023WL012008 Laxmamma 00684 APGV0007146 667 667 Processed 03/06/2023 2083556068 Mrs. MONDELLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 URKONDA TS-35-023-017-016/010180
(URKONDAPETA) 		3635023000NRG24310520230332072 31/05/2023 Balamaisamma 3635023WL012008 Balamaisamma 00684 APGV0007146 222 222 Processed 03/06/2023 2083556495 Mrs. POLE BALAMASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 URKONDA TS-35-023-017-016/010187
(URKONDAPETA) 		3635023000NRG24310520230332073 31/05/2023 Parvatamma 3635023WL012008 Parvatamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556499 Mrs. SATU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 URKONDA TS-35-023-017-016/010188
(URKONDAPETA) 		3635023000NRG24310520230332074 31/05/2023 Padma 3635023WL012008 Padma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556497 Mrs. KATAMONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 URKONDA TS-35-023-017-016/010191
(URKONDAPETA) 		3635023000NRG24310520230332075 31/05/2023 Kalamma 3635023WL012008 Kalamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556269 Mrs. THIRUMANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 URKONDA TS-35-023-017-016/010193
(URKONDAPETA) 		3635023000NRG24310520230324432 31/05/2023 Kondamma 3635023WL011734 Kondamma 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083555987 Mrs. KONDAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 URKONDA TS-35-023-017-016/010195
(URKONDAPETA) 		3635023000NRG24310520230332076 31/05/2023 Parvatamma 3635023WL012008 Parvatamma 00684 APGV0007146 445 445 Processed 03/06/2023 2083556047 Mrs. GUNDAMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 URKONDA TS-35-023-017-016/010213
(URKONDAPETA) 		3635023000NRG24310520230324282 31/05/2023 Anjamma 3635023WL011728 Anjamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556438 ANJAMMA KAPERRA ICICI BANK LTD(508534)
429 URKONDA TS-35-023-017-016/010213
(URKONDAPETA) 		3635023000NRG24310520230324281 31/05/2023 Chinna Sahadev 3635023WL011728 Chinna Sahadev 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083555989 Mr. KAPPERA CHINNA SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 URKONDA TS-35-023-017-016/010223
(URKONDAPETA) 		3635023000NRG24310520230324433 31/05/2023 Tirpatamma 3635023WL011734 Tirpatamma 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556264 Mrs. VOTSU TIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 URKONDA TS-35-023-017-016/010227
(URKONDAPETA) 		3635023000NRG24310520230324434 31/05/2023 Balakistaiah Goud 3635023WL011734 Balakistaiah Goud 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556272 Mr. MEKTALA BALKISHTAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 URKONDA TS-35-023-017-016/010227
(URKONDAPETA) 		3635023000NRG24310520230324435 31/05/2023 Nagamani 3635023WL011734 Nagamani 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556268 Mrs. MEKTALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 URKONDA TS-35-023-017-016/010229
(URKONDAPETA) 		3635023000NRG24310520230324436 31/05/2023 Mangamma 3635023WL011734 Mangamma 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556412 Mrs. KAUKUNTLA MANGAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 URKONDA TS-35-023-017-016/010232
(URKONDAPETA) 		3635023000NRG24310520230324283 31/05/2023 Lakshmamma 3635023WL011728 Lakshmamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556259 Mrs. KAPPERA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 URKONDA TS-35-023-017-016/010236
(URKONDAPETA) 		3635023000NRG24310520230324437 31/05/2023 Savitri 3635023WL011734 Savitri 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556054 Mrs. ALAKUNTA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 URKONDA TS-35-023-017-016/010237
(URKONDAPETA) 		3635023000NRG24310520230324438 31/05/2023 Yellamma 3635023WL011734 Yellamma 00684 APGV0007146 1000 1000 Processed 03/06/2023 2083556050 Mrs. VARIKUPPALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 URKONDA TS-35-023-017-016/010246
(URKONDAPETA) 		3635023000NRG24310520230324439 31/05/2023 Yadamma 3635023WL011734 Yadamma 00684 APGV0007146 400 400 Processed 03/06/2023 2083556053 Mrs. MONDELLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 URKONDA TS-35-023-017-016/010252
(URKONDAPETA) 		3635023000NRG24310520230332078 31/05/2023 Lakshmamma 3635023WL012008 Lakshmamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556488 Mrs. VADDEMONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 URKONDA TS-35-023-017-016/010253
(URKONDAPETA) 		3635023000NRG24310520230332079 31/05/2023 Lakshmamma 3635023WL012008 Lakshmamma 00684 APGV0007146 890 890 Processed 03/06/2023 2083556405 Mrs. ALAKUNTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 URKONDA TS-35-023-017-016/010284
(URKONDAPETA) 		3635023000NRG24310520230332080 31/05/2023 Alivelu 3635023WL012008 Alivelu 00684 APGV0007146 890 890 Processed 03/06/2023 2083556494 Mrs. BASHAMONI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 URKONDA TS-35-023-017-016/010291
(URKONDAPETA) 		3635023000NRG24310520230332081 31/05/2023 Salamma 3635023WL012008 Salamma 00684 APGV0007146 890 890 Processed 03/06/2023 2083556410 Mrs. JERPATI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 URKONDA TS-35-023-017-016/010292
(URKONDAPETA) 		3635023000NRG24310520230332082 31/05/2023 Anjamma 3635023WL012008 Anjamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556406 Mrs. MOTAPURAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 URKONDA TS-35-023-017-016/010295
(URKONDAPETA) 		3635023000NRG24310520230332083 31/05/2023 Kareemabegum 3635023WL012008 Kareemabegum 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556493 Mrs. KARIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 URKONDA TS-35-023-017-016/010302
(URKONDAPETA) 		3635023000NRG24310520230324285 31/05/2023 Balamani 3635023WL011728 Balamani 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556266 Mrs. BALAMANI KAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 URKONDA TS-35-023-017-016/010302
(URKONDAPETA) 		3635023000NRG24310520230324284 31/05/2023 Yadamma 3635023WL011728 Yadamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556257 Mrs. KAVADA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 URKONDA TS-35-023-017-016/010306
(URKONDAPETA) 		3635023000NRG24310520230332085 31/05/2023 Jangamma 3635023WL012008 Jangamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556261 Mrs. ERAGITI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 URKONDA TS-35-023-017-016/010310
(URKONDAPETA) 		3635023000NRG24310520230332086 31/05/2023 Parvatamma 3635023WL012008 Parvatamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556481 Mrs. ORSU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 URKONDA TS-35-023-017-016/010312
(URKONDAPETA) 		3635023000NRG24310520230324312 31/05/2023 Bhagavatamma 3635023WL011730 Bhagavatamma 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556487 Mrs. PEDDURI BHAGVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 URKONDA TS-35-023-017-016/010312
(URKONDAPETA) 		3635023000NRG24310520230324311 31/05/2023 Krishnaiah goud 3635023WL011730 Krishnaiah goud 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556263 Mr. PEDDURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 URKONDA TS-35-023-017-016/010317
(URKONDAPETA) 		3635023000NRG24310520230332087 31/05/2023 Papaiah 3635023WL012008 Papaiah 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083555988 Mr. BOLGAM PAPAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 URKONDA TS-35-023-017-016/010319
(URKONDAPETA) 		3635023000NRG24310520230332088 31/05/2023 Saheda Begam 3635023WL012008 Saheda Begam 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083555985 Mrs. SHAHEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 URKONDA TS-35-023-017-016/010346
(URKONDAPETA) 		3635023000NRG24310520230332090 31/05/2023 Ramachandraiah 3635023WL012008 Ramachandraiah 00684 APGV0007146 1112 1112 Rejected 03/06/2023 2083556244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 URKONDA TS-35-023-017-016/010355
(URKONDAPETA) 		3635023000NRG24310520230332091 31/05/2023 Venkataiah 3635023WL012008 Venkataiah 00684 APGV0007146 890 890 Processed 03/06/2023 2083556288 AMARACHINTHA VENKATAIAH FINO PAYMENTS BANK LTD(608001)
454 URKONDA TS-35-023-017-016/010359
(URKONDAPETA) 		3635023000NRG24310520230324286 31/05/2023 Manemma 3635023WL011728 Manemma 00684 APGV0007146 915 915 Processed 03/06/2023 2083556469 Mrs. MANEMMA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 URKONDA TS-35-023-017-016/010368
(URKONDAPETA) 		3635023000NRG24310520230332092 31/05/2023 Yadamma 3635023WL012008 Yadamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556312 Mrs. VADDEMAN YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 URKONDA TS-35-023-017-016/010370
(URKONDAPETA) 		3635023000NRG24310520230332093 31/05/2023 Hussen 3635023WL012008 Hussen 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556491 Mr. VADDEMAN HUSEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 URKONDA TS-35-023-017-016/010376
(URKONDAPETA) 		3635023000NRG24310520230324313 31/05/2023 Mallesh 3635023WL011730 Mallesh 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556044 Mr. GUNDAMONI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 URKONDA TS-35-023-017-016/010376
(URKONDAPETA) 		3635023000NRG24310520230324314 31/05/2023 Radamma 3635023WL011730 Radamma 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556049 Mrs. GUNDAMONI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 URKONDA TS-35-023-017-016/010387
(URKONDAPETA) 		3635023000NRG24310520230324316 31/05/2023 Mahemuda 3635023WL011730 Mahemuda 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556486 Mrs. MAHEEMUDAQ . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 URKONDA TS-35-023-017-016/010387
(URKONDAPETA) 		3635023000NRG24310520230324315 31/05/2023 Nazeer 3635023WL011730 Nazeer 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556483 Mr. MOHAMMAD NAZEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 URKONDA TS-35-023-017-016/010388
(URKONDAPETA) 		3635023000NRG24310520230332094 31/05/2023 Mallayya 3635023WL012008 Mallayya 00684 APGV0007146 890 890 Processed 03/06/2023 2083556501 Mr. SATU PEDDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 URKONDA TS-35-023-017-016/010405
(URKONDAPETA) 		3635023000NRG24310520230332095 31/05/2023 Jahira Begam 3635023WL012008 Jahira Begam 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556482 Mrs. MOHMEED JAHEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 URKONDA TS-35-023-017-016/010421
(URKONDAPETA) 		3635023000NRG24310520230324317 31/05/2023 Sharadha 3635023WL011730 Sharadha 00684 APGV0007146 852 852 Processed 03/06/2023 2083556055 Mrs. SAMPANGI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 URKONDA TS-35-023-017-016/010422
(URKONDAPETA) 		3635023000NRG24310520230324287 31/05/2023 Veerachary 3635023WL011728 Veerachary 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556439 Mr. GANNOJI VEERA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 URKONDA TS-35-023-017-016/010424
(URKONDAPETA) 		3635023000NRG24310520230324288 31/05/2023 Krishnaiah 3635023WL011728 Krishnaiah 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083555984 Mr. KRISHNAIAH TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 URKONDA TS-35-023-017-016/010424
(URKONDAPETA) 		3635023000NRG24310520230324289 31/05/2023 Ramulamma 3635023WL011728 Ramulamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556500 Mrs. BASHAMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 URKONDA TS-35-023-017-016/010426
(URKONDAPETA) 		3635023000NRG24310520230324290 31/05/2023 Jangamma 3635023WL011728 Jangamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556467 Mrs. GUNDUPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 URKONDA TS-35-023-017-016/010441
(URKONDAPETA) 		3635023000NRG24310520230324318 31/05/2023 jyothi 3635023WL011730 jyothi 00684 APGV0007146 639 639 Processed 03/06/2023 2083556056 Mrs. G JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 URKONDA TS-35-023-017-016/010449
(URKONDAPETA) 		3635023000NRG24310520230324319 31/05/2023 manjula 3635023WL011730 manjula 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083556437 Mrs. BURUGUPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 URKONDA TS-35-023-017-016/010481
(URKONDAPETA) 		3635023000NRG24310520230324320 31/05/2023 jyothi 3635023WL011730 jyothi 00684 APGV0007146 852 852 Processed 03/06/2023 2083556440 Mrs. THALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 URKONDA TS-35-023-017-016/010489
(URKONDAPETA) 		3635023000NRG24310520230324321 31/05/2023 KOUSALYA 3635023WL011730 KOUSALYA 00684 APGV0007146 1065 1065 Processed 03/06/2023 2083555986 Mrs. KOWSALYA TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 URKONDA TS-35-023-017-016/010490
(URKONDAPETA) 		3635023000NRG24310520230332097 31/05/2023 vajramma 3635023WL012008 vajramma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556273 Mrs. MATTA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 URKONDA TS-35-023-017-016/010492
(URKONDAPETA) 		3635023000NRG24310520230324291 31/05/2023 Anjamma 3635023WL011728 Anjamma 00684 APGV0007146 915 915 Processed 03/06/2023 2083556254 Mrs. SATU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 URKONDA TS-35-023-017-016/010506
(URKONDAPETA) 		3635023000NRG24310520230324292 31/05/2023 Jamulamma 3635023WL011728 Jamulamma 00684 APGV0007146 457 457 Processed 03/06/2023 2083556562 K Jamulamma FINO PAYMENTS BANK LTD(608001)
475 URKONDA TS-35-023-017-016/010537
(URKONDAPETA) 		3635023000NRG24310520230332098 31/05/2023 Lalitha 3635023WL012008 Lalitha 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556051 Mrs. REPANI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 URKONDA TS-35-023-017-016/010537
(URKONDAPETA) 		3635023000NRG24310520230332099 31/05/2023 Laxmamma 3635023WL012008 Laxmamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556052 Mrs. REPANOLU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 URKONDA TS-35-023-017-016/010596
(URKONDAPETA) 		3635023000NRG24310520230332100 31/05/2023 Ramulamma 3635023WL012008 Ramulamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556502 Mrs. MOTAPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 URKONDA TS-35-023-017-016/010603
(URKONDAPETA) 		3635023000NRG24310520230324295 31/05/2023 Suguna 3635023WL011728 Suguna 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556276 Mrs. SIRIGIRI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 URKONDA TS-35-023-017-016/010605
(URKONDAPETA) 		3635023000NRG24310520230324296 31/05/2023 Bojjamma 3635023WL011728 Bojjamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556278 Mrs. KADAVANCHI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 URKONDA TS-35-023-017-016/010605
(URKONDAPETA) 		3635023000NRG24310520230324297 31/05/2023 Nirmala 3635023WL011728 Nirmala 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556279 Mrs. KADAVANCHI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 URKONDA TS-35-023-017-016/010627
(URKONDAPETA) 		3635023000NRG24310520230324300 31/05/2023 anjaneyulu 3635023WL011728 anjaneyulu 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556271 Mr. KAPPERA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 URKONDA TS-35-023-017-016/010627
(URKONDAPETA) 		3635023000NRG24310520230324301 31/05/2023 sharada 3635023WL011728 sharada 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556274 Mrs. KAPPERA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 URKONDA TS-35-023-017-016/010669
(URKONDAPETA) 		3635023000NRG24310520230324302 31/05/2023 Venkataiah 3635023WL011728 Venkataiah 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556258 Mr. VANARASI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 URKONDA TS-35-023-017-016/010669
(URKONDAPETA) 		3635023000NRG24310520230324303 31/05/2023 Yellamma 3635023WL011728 Yellamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556260 Mrs. VANARASI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 URKONDA TS-35-023-017-016/010670
(URKONDAPETA) 		3635023000NRG24310520230332102 31/05/2023 Yellamma 3635023WL012008 Yellamma 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556255 Mr. POLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 URKONDA TS-35-023-017-016/010672
(URKONDAPETA) 		3635023000NRG24310520230332103 31/05/2023 Hymavathi 3635023WL012008 Hymavathi 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556503 Mrs. SATU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 URKONDA TS-35-023-017-016/010677
(URKONDAPETA) 		3635023000NRG24310520230332104 31/05/2023 Abdul Khareem 3635023WL012008 Abdul Khareem 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556248 Mr. ABDUL KAREEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 URKONDA TS-35-023-017-016/010678
(URKONDAPETA) 		3635023000NRG24310520230324305 31/05/2023 Bhagyamma 3635023WL011728 Bhagyamma 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556441 Mrs. GUNDUPALLY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 URKONDA TS-35-023-017-016/010678
(URKONDAPETA) 		3635023000NRG24310520230324304 31/05/2023 Yadaiah 3635023WL011728 Yadaiah 00684 APGV0007146 1144 1144 Processed 03/06/2023 2083556436 Mr. GUNDLAPALLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 URKONDA TS-35-023-017-016/050009
(URKONDAPETA) 		3635023000NRG24310520230332108 31/05/2023 Bhikya 3635023WL012008 Bhikya 00684 APGV0007146 890 890 Processed 03/06/2023 2083556553 BHIKYA RAMAVATH ICICI BANK LTD(508534)
491 URKONDA TS-35-023-017-016/050010
(URKONDAPETA) 		3635023000NRG24310520230332111 31/05/2023 lalitha 3635023WL012008 lalitha 00684 APGV0007146 222 222 Processed 03/06/2023 2083556556 Mrs. R LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 URKONDA TS-35-023-017-016/050010
(URKONDAPETA) 		3635023000NRG24310520230332110 31/05/2023 Patya 3635023WL012008 Patya 00684 APGV0007146 1335 1335 Processed 03/06/2023 2083556554 Ramavath Patya FINO PAYMENTS BANK LTD(608001)
493 URKONDA TS-35-023-017-016/050012
(URKONDAPETA) 		3635023000NRG24310520230332112 31/05/2023 Megya 3635023WL012008 Megya 00684 APGV0007146 445 445 Processed 03/06/2023 2083556552 Mr. RAMAVATH MEGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 URKONDA TS-35-023-017-016/050013
(URKONDAPETA) 		3635023000NRG24310520230332115 31/05/2023 Bhamini 3635023WL012008 Bhamini 00684 APGV0007146 445 445 Processed 03/06/2023 2083556559 MS RAMAVATH BHAMINI STATE BANK OF INDIA(508548)
495 URKONDA TS-35-023-017-016/050014
(URKONDAPETA) 		3635023000NRG24310520230332116 31/05/2023 Lachiram 3635023WL012008 Lachiram 00684 APGV0007146 667 667 Processed 03/06/2023 2083556326 LACHIRAM RAMAVATH ICICI BANK LTD(508534)
496 URKONDA TS-35-023-017-016/050014
(URKONDAPETA) 		3635023000NRG24310520230332117 31/05/2023 neela 3635023WL012008 neela 00684 APGV0007146 445 445 Processed 03/06/2023 2083556325 Mrs. RAMAVATHA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 URKONDA TS-35-023-017-016/050016
(URKONDAPETA) 		3635023000NRG24310520230332120 31/05/2023 Laxmi 3635023WL012008 Laxmi 00684 APGV0007146 1335 1335 Processed 03/06/2023 2083556551 Ramavath Lakshmi FINO PAYMENTS BANK LTD(608001)
498 URKONDA TS-35-023-017-016/050018
(URKONDAPETA) 		3635023000NRG24310520230332122 31/05/2023 Devi 3635023WL012008 Devi 00684 APGV0007146 1335 1335 Processed 03/06/2023 2083556558 Mrs. R DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 URKONDA TS-35-023-017-016/050020
(URKONDAPETA) 		3635023000NRG24310520230332123 31/05/2023 Masru 3635023WL012008 Masru 00684 APGV0007146 667 667 Processed 03/06/2023 2083556561 Mrs. RAMAAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 URKONDA TS-35-023-017-016/050022
(URKONDAPETA) 		3635023000NRG24310520230332128 31/05/2023 Ravinder 3635023WL012008 Ravinder 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556563 Mr. R RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 URKONDA TS-35-023-017-016/050029
(URKONDAPETA) 		3635023000NRG24310520230332133 31/05/2023 Padma 3635023WL012008 Padma 00684 APGV0007146 445 445 Processed 03/06/2023 2083556237 MS RAMAVATH PADMA STATE BANK OF INDIA(508548)
502 URKONDA TS-35-023-017-016/050029
(URKONDAPETA) 		3635023000NRG24310520230332132 31/05/2023 Vijeendar 3635023WL012008 Vijeendar 00684 APGV0007146 222 222 Processed 03/06/2023 2083556234 Mr. RAMAVATH VIJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 URKONDA TS-35-023-017-016/050032
(URKONDAPETA) 		3635023000NRG24310520230332136 31/05/2023 Pulya 3635023WL012008 Pulya 00684 APGV0007146 1335 1335 Processed 03/06/2023 2083555983 RAMAVTH PULYA FINO PAYMENTS BANK LTD(608001)
504 URKONDA TS-35-023-017-016/050035
(URKONDAPETA) 		3635023000NRG24310520230332140 31/05/2023 Baamini 3635023WL012008 Baamini 00684 APGV0007146 1335 1335 Processed 03/06/2023 2083556557 MRS RAMAVATH BAMINI STATE BANK OF INDIA(508548)
505 URKONDA TS-35-023-017-016/050036
(URKONDAPETA) 		3635023000NRG24310520230332144 31/05/2023 roja 3635023WL012008 roja 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556316 MS RAMAVATH ROJA STATE BANK OF INDIA(508548)
506 URKONDA TS-35-023-017-016/050044
(URKONDAPETA) 		3635023000NRG24310520230332146 31/05/2023 SHAKRI 3635023WL012008 SHAKRI 00684 APGV0007146 1112 1112 Processed 03/06/2023 2083556560 R Chakru FINO PAYMENTS BANK LTD(608001)
507 URKONDA TS-35-023-017-016/050052
(URKONDAPETA) 		3635023000NRG24310520230332150 31/05/2023 Pedda bujji 3635023WL012008 Pedda bujji 00684 APGV0007146 1335 1335 Processed 03/06/2023 2083556555 Mrs. RAMAAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 URKONDA TS-35-023-017-016/050053
(URKONDAPETA) 		3635023000NRG24310520230332151 31/05/2023 Chinna bujji 3635023WL012008 Chinna bujji 00684 APGV0007146 890 890 Processed 03/06/2023 2083556409 Mrs. BUJJI RAMAAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 URKONDA TS-35-023-017-016/10715
(URKONDAPETA) 		3635023000NRG24310520230324307 31/05/2023 Navaneetha 3635023WL011728 Navaneetha 00684 APGV0007146 915 915 Processed 03/06/2023 2083556505 MS ANCHOGU NAVANEETHA STATE BANK OF INDIA(508548)
SubTotal 189272 189272
510 URKONDA TS-35-023-003-013/10372
(BOMMARASIPALLE) 		3635023000NRG24310520230331187 31/05/2023 VATAM SUMALATHA 3635023WL011978 VATAM SUMALATHA 00684 APGV0007194 602 602 Processed 03/06/2023 2083556233 Mrs. VATAM SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 602 602
511 URKONDA TS-35-023-004-026/010028
(GUDIGANPALLE) 		3635023000NRG24310520230323638 31/05/2023 Kistaiah 3635023WL011698 Kistaiah 00688 FINO0001001 176 176 Processed 03/06/2023 2083555991 Boda Kistaiah FINO PAYMENTS BANK LTD(608001)
512 URKONDA TS-35-023-004-026/010030
(GUDIGANPALLE) 		3635023000NRG24310520230323639 31/05/2023 Balaswamy 3635023WL011698 Balaswamy 00688 FINO0001001 353 353 Processed 03/06/2023 2083556000 M BALASWAMY FINO PAYMENTS BANK LTD(608001)
513 URKONDA TS-35-023-004-026/010032
(GUDIGANPALLE) 		3635023000NRG24310520230323640 31/05/2023 Sujatha 3635023WL011698 Sujatha 00688 FINO0001001 265 265 Processed 03/06/2023 2083556009 SUJATHA .. FINO PAYMENTS BANK LTD(608001)
514 URKONDA TS-35-023-004-026/010038
(GUDIGANPALLE) 		3635023000NRG24310520230323643 31/05/2023 Kondamma 3635023WL011698 Kondamma 00688 FINO0001001 353 353 Processed 03/06/2023 2083556001 PALLELLA KONDAMMA FINO PAYMENTS BANK LTD(608001)
515 URKONDA TS-35-023-004-026/010049
(GUDIGANPALLE) 		3635023000NRG24310520230323646 31/05/2023 Bondayya 3635023WL011698 Bondayya 00688 FINO0001001 176 176 Processed 03/06/2023 2083556005 BIMMANI BONDAIAH FINO PAYMENTS BANK LTD(608001)
516 URKONDA TS-35-023-004-026/010064
(GUDIGANPALLE) 		3635023000NRG24310520230323648 31/05/2023 Baalamani 3635023WL011698 Baalamani 00688 FINO0001001 353 353 Processed 03/06/2023 2083556004 POLE BALAMANI FINO PAYMENTS BANK LTD(608001)
517 URKONDA TS-35-023-004-026/010070
(GUDIGANPALLE) 		3635023000NRG24310520230323650 31/05/2023 Jangamma 3635023WL011698 Jangamma 00688 FINO0001001 265 265 Processed 03/06/2023 2083556428 Errolla Jangamma FINO PAYMENTS BANK LTD(608001)
518 URKONDA TS-35-023-004-026/010147
(GUDIGANPALLE) 		3635023000NRG24310520230323668 31/05/2023 Anasuyamma 3635023WL011698 Anasuyamma 00688 FINO0001001 353 353 Processed 03/06/2023 2083556003 PILLELLA ANASUYAMMA FINO PAYMENTS BANK LTD(608001)
519 URKONDA TS-35-023-004-026/010147
(GUDIGANPALLE) 		3635023000NRG24310520230323667 31/05/2023 Jangaiah 3635023WL011698 Jangaiah 00688 FINO0001001 441 441 Processed 03/06/2023 2083555990 Pillella Pedda Jangaiah FINO PAYMENTS BANK LTD(608001)
520 URKONDA TS-35-023-004-026/010233
(GUDIGANPALLE) 		3635023000NRG24310520230323692 31/05/2023 Balanagamma 3635023WL011698 Balanagamma 00688 FINO0001001 353 353 Processed 03/06/2023 2083556002 MRS PILLELA BALANAGAMMA STATE BANK OF INDIA(508548)
521 URKONDA TS-35-023-004-026/010255
(GUDIGANPALLE) 		3635023000NRG24310520230323694 31/05/2023 Balaswamy 3635023WL011698 Balaswamy 00688 FINO0001001 265 265 Processed 03/06/2023 2083556035 Peddapullani Balaswamy FINO PAYMENTS BANK LTD(608001)
522 URKONDA TS-35-023-004-026/010495
(GUDIGANPALLE) 		3635023000NRG24310520230323705 31/05/2023 Yadamma 3635023WL011698 Yadamma 00688 FINO0001001 265 265 Processed 03/06/2023 2083555992 YADAMMA .. FINO PAYMENTS BANK LTD(608001)
523 URKONDA TS-35-023-007-011/010010
(JAGBOINPALLE) 		3635023000NRG24310520230327244 31/05/2023 Narsamma 3635023WL011837 Narsamma 00688 FINO0001001 290 290 Processed 03/06/2023 2083556030 RASUMALLA NARSAMMA FINO PAYMENTS BANK LTD(608001)
524 URKONDA TS-35-023-007-011/010378
(JAGBOINPALLE) 		3635023000NRG24310520230327351 31/05/2023 Kavitha 3635023WL011837 Kavitha 00688 FINO0001001 194 194 Processed 03/06/2023 2083556022 BANDA KAVITHA CANARA BANK(508532)
525 URKONDA TS-35-023-008-014/010092
(JAKANALAPALLE) 		3635023000NRG24310520230331926 31/05/2023 Ushanamma 3635023WL011998 Ushanamma 00688 FINO0001001 649 649 Processed 03/06/2023 2083556036 Ploe Ushanamma FINO PAYMENTS BANK LTD(608001)
526 URKONDA TS-35-023-008-014/010093
(JAKANALAPALLE) 		3635023000NRG24310520230331927 31/05/2023 Sampurna 3635023WL011998 Sampurna 00688 FINO0001001 649 649 Processed 03/06/2023 2083556031 POLE SAMPURNA FINO PAYMENTS BANK LTD(608001)
527 URKONDA TS-35-023-008-014/010125
(JAKANALAPALLE) 		3635023000NRG24310520230331935 31/05/2023 Janardhan 3635023WL011998 Janardhan 00688 FINO0001001 162 162 Processed 03/06/2023 2083556023 Pole Janardhan FINO PAYMENTS BANK LTD(608001)
528 URKONDA TS-35-023-010-032/010020
(MACHARLAPALLE) 		3635023000NRG24310520230333293 31/05/2023 Sayamma 3635023WL012063 Sayamma 00688 FINO0001001 506 506 Processed 03/06/2023 2083556011 Y SAYAMMA FINO PAYMENTS BANK LTD(608001)
529 URKONDA TS-35-023-010-032/010046
(MACHARLAPALLE) 		3635023000NRG24310520230333296 31/05/2023 Sankaraiah 3635023WL012063 Sankaraiah 00688 FINO0001001 379 379 Processed 03/06/2023 2083556021 NEERATI SHANKARAIAH FINO PAYMENTS BANK LTD(608001)
530 URKONDA TS-35-023-010-032/010077
(MACHARLAPALLE) 		3635023000NRG24310520230333298 31/05/2023 Jangamma 3635023WL012063 Jangamma 00688 FINO0001001 253 253 Processed 03/06/2023 2083556028 N JANGAMMA FINO PAYMENTS BANK LTD(608001)
531 URKONDA TS-35-023-010-032/010078
(MACHARLAPALLE) 		3635023000NRG24310520230333299 31/05/2023 Jangaiah 3635023WL012063 Jangaiah 00688 FINO0001001 126 126 Processed 03/06/2023 2083556020 NEERATI JANGAIAH FINO PAYMENTS BANK LTD(608001)
532 URKONDA TS-35-023-010-032/010079
(MACHARLAPALLE) 		3635023000NRG24310520230333348 31/05/2023 Srinu 3635023WL012065 Srinu 00688 FINO0001001 1709 1709 Processed 03/06/2023 2083555995 BAKKA SRINIVASULU FINO PAYMENTS BANK LTD(608001)
533 URKONDA TS-35-023-010-032/010079
(MACHARLAPALLE) 		3635023000NRG24310520230333349 31/05/2023 Sucheritha 3635023WL012065 Sucheritha 00688 FINO0001001 1709 1709 Processed 03/06/2023 2083555994 DARA SUCHARITHA FINO PAYMENTS BANK LTD(608001)
534 URKONDA TS-35-023-010-032/010082
(MACHARLAPALLE) 		3635023000NRG24310520230333301 31/05/2023 Nagamma 3635023WL012063 Nagamma 00688 FINO0001001 126 126 Processed 03/06/2023 2083556018 K NAGAMMA FINO PAYMENTS BANK LTD(608001)
535 URKONDA TS-35-023-010-032/010091
(MACHARLAPALLE) 		3635023000NRG24310520230333303 31/05/2023 Lakshmamma 3635023WL012063 Lakshmamma 00688 FINO0001001 379 379 Processed 03/06/2023 2083556006 YALALA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
536 URKONDA TS-35-023-010-032/010127
(MACHARLAPALLE) 		3635023000NRG24310520230333311 31/05/2023 Bhemamma 3635023WL012063 Bhemamma 00688 FINO0001001 506 506 Processed 03/06/2023 2083556427 K BHEEMAMMA FINO PAYMENTS BANK LTD(608001)
537 URKONDA TS-35-023-010-032/010129
(MACHARLAPALLE) 		3635023000NRG24310520230333312 31/05/2023 Laxmamma 3635023WL012063 Laxmamma 00688 FINO0001001 126 126 Processed 03/06/2023 2083556026 K LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
538 URKONDA TS-35-023-010-032/010217
(MACHARLAPALLE) 		3635023000NRG24310520230333319 31/05/2023 Jayamma 3635023WL012063 Jayamma 00688 FINO0001001 506 506 Processed 03/06/2023 2083556024 NARLA JAYAMMA FINO PAYMENTS BANK LTD(608001)
539 URKONDA TS-35-023-010-032/010286
(MACHARLAPALLE) 		3635023000NRG24310520230333323 31/05/2023 Jayapal Reddy 3635023WL012063 Jayapal Reddy 00688 FINO0001001 126 126 Processed 03/06/2023 2083556029 KUDUMULA JAIPAL REDDY FINO PAYMENTS BANK LTD(608001)
540 URKONDA TS-35-023-010-032/010316
(MACHARLAPALLE) 		3635023000NRG24310520230333324 31/05/2023 Lakshmamma 3635023WL012063 Lakshmamma 00688 FINO0001001 379 379 Processed 03/06/2023 2083555993 K LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
541 URKONDA TS-35-023-010-032/010322
(MACHARLAPALLE) 		3635023000NRG24310520230333325 31/05/2023 Manemma 3635023WL012063 Manemma 00688 FINO0001001 506 506 Processed 03/06/2023 2083556034 K MANEMMA FINO PAYMENTS BANK LTD(608001)
542 URKONDA TS-35-023-010-032/010324
(MACHARLAPALLE) 		3635023000NRG24310520230333327 31/05/2023 Baagyamma 3635023WL012063 Baagyamma 00688 FINO0001001 506 506 Processed 03/06/2023 2083556010 N BHAGYAMMA FINO PAYMENTS BANK LTD(608001)
543 URKONDA TS-35-023-010-032/010328
(MACHARLAPALLE) 		3635023000NRG24310520230333329 31/05/2023 Parvatamma 3635023WL012063 Parvatamma 00688 FINO0001001 506 506 Processed 03/06/2023 2083556016 GUNDLAPELLI PARWATAMMA FINO PAYMENTS BANK LTD(608001)
544 URKONDA TS-35-023-010-032/010376
(MACHARLAPALLE) 		3635023000NRG24310520230333331 31/05/2023 Ramanamma 3635023WL012063 Ramanamma 00688 FINO0001001 253 253 Processed 03/06/2023 2083556027 Kudumula Ramanamma FINO PAYMENTS BANK LTD(608001)
545 URKONDA TS-35-023-010-032/010414
(MACHARLAPALLE) 		3635023000NRG24310520230333332 31/05/2023 Anjamma 3635023WL012063 Anjamma 00688 FINO0001001 379 379 Processed 03/06/2023 2083556015 KUDUMULA ANJAMMA FINO PAYMENTS BANK LTD(608001)
546 URKONDA TS-35-023-010-032/010470
(MACHARLAPALLE) 		3635023000NRG24310520230333369 31/05/2023 Lilamma 3635023WL012065 Lilamma 00688 FINO0001001 1464 1464 Processed 03/06/2023 2083556019 D NEELAMMA FINO PAYMENTS BANK LTD(608001)
547 URKONDA TS-35-023-010-032/010470
(MACHARLAPALLE) 		3635023000NRG24310520230333368 31/05/2023 Mallaiah 3635023WL012065 Mallaiah 00688 FINO0001001 1464 1464 Processed 03/06/2023 2083556017 DANNADI MALLESH FINO PAYMENTS BANK LTD(608001)
548 URKONDA TS-35-023-010-032/010572
(MACHARLAPALLE) 		3635023000NRG24310520230333341 31/05/2023 Jayamma 3635023WL012063 Jayamma 00688 FINO0001001 379 379 Processed 03/06/2023 2083556025 Udtala Jayamma FINO PAYMENTS BANK LTD(608001)
549 URKONDA TS-35-023-017-016/010035
(URKONDAPETA) 		3635023000NRG24310520230332046 31/05/2023 Anjamma 3635023WL012008 Anjamma 00688 FINO0001001 1112 1112 Processed 03/06/2023 2083556426 Satu Anjamma FINO PAYMENTS BANK LTD(608001)
550 URKONDA TS-35-023-017-016/010083
(URKONDAPETA) 		3635023000NRG24310520230332055 31/05/2023 Bangaramma 3635023WL012008 Bangaramma 00688 FINO0001001 1112 1112 Processed 03/06/2023 2083556008 KAPPERA BANGARAMMA FINO PAYMENTS BANK LTD(608001)
551 URKONDA TS-35-023-017-016/010090
(URKONDAPETA) 		3635023000NRG24310520230332059 31/05/2023 Laxmamma 3635023WL012008 Laxmamma 00688 FINO0001001 445 445 Processed 03/06/2023 2083556012 Kappera Laxmamma FINO PAYMENTS BANK LTD(608001)
552 URKONDA TS-35-023-017-016/010248
(URKONDAPETA) 		3635023000NRG24310520230324440 31/05/2023 Maibamma 3635023WL011734 Maibamma 00688 FINO0001001 1000 1000 Processed 03/06/2023 2083555996 Orsu Maibamma FINO PAYMENTS BANK LTD(608001)
553 URKONDA TS-35-023-017-016/010295
(URKONDAPETA) 		3635023000NRG24310520230332084 31/05/2023 Yousufpasha 3635023WL012008 Yousufpasha 00688 FINO0001001 1112 1112 Processed 03/06/2023 2083555999 MD YOUSUF PASHA FINO PAYMENTS BANK LTD(608001)
554 URKONDA TS-35-023-017-016/010685
(URKONDAPETA) 		3635023000NRG24310520230332106 31/05/2023 Venkataiah 3635023WL012008 Venkataiah 00688 FINO0001001 1112 1112 Processed 03/06/2023 2083556014 Gundlapally Venkataiah FINO PAYMENTS BANK LTD(608001)
555 URKONDA TS-35-023-017-016/050010
(URKONDAPETA) 		3635023000NRG24310520230332109 31/05/2023 Jagya 3635023WL012008 Jagya 00688 FINO0001001 890 890 Processed 03/06/2023 2083556013 Ramavath Jagya FINO PAYMENTS BANK LTD(608001)
556 URKONDA TS-35-023-017-016/050015
(URKONDAPETA) 		3635023000NRG24310520230332118 31/05/2023 Tulchya 3635023WL012008 Tulchya 00688 FINO0001001 1335 1335 Processed 03/06/2023 2083555998 RAMAVATH THULCHYA FINO PAYMENTS BANK LTD(608001)
557 URKONDA TS-35-023-017-016/050018
(URKONDAPETA) 		3635023000NRG24310520230332121 31/05/2023 Nagyaa 3635023WL012008 Nagyaa 00688 FINO0001001 1335 1335 Processed 03/06/2023 2083556033 Ramavath Nariya FINO PAYMENTS BANK LTD(608001)
558 URKONDA TS-35-023-017-016/050040
(URKONDAPETA) 		3635023000NRG24310520230332145 31/05/2023 Vaali 3635023WL012008 Vaali 00688 FINO0001001 667 667 Processed 03/06/2023 2083555997 Ramaavath Vali FINO PAYMENTS BANK LTD(608001)
559 URKONDA TS-35-023-017-016/050053
(URKONDAPETA) 		3635023000NRG24310520230332152 31/05/2023 Srinu 3635023WL012008 Srinu 00688 FINO0001001 1112 1112 Processed 03/06/2023 2083556007 RAMAVATH SRINU FINO PAYMENTS BANK LTD(608001)
SubTotal 29081 29081
560 URKONDA TS-35-023-006-015/010073
(IPPAIPAHAD) 		3635023000NRG24310520230325065 31/05/2023 Naarayana 3635023WL011769 Naarayana 00691 IPOS0000001 909 909 Processed 03/06/2023 2083556396 PAGADALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 URKONDA TS-35-023-006-015/010127
(IPPAIPAHAD) 		3635023000NRG24310520230325028 31/05/2023 Padmamma 3635023WL011767 Padmamma 00691 IPOS0000001 820 820 Processed 03/06/2023 2083556390 THOTAPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 URKONDA TS-35-023-006-015/010131
(IPPAIPAHAD) 		3635023000NRG24310520230323875 31/05/2023 Laxmamma 3635023WL011711 Laxmamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083556388 KOMERA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 URKONDA TS-35-023-006-015/010134
(IPPAIPAHAD) 		3635023000NRG24310520230325032 31/05/2023 Lakshmi Devi 3635023WL011767 Lakshmi Devi 00691 IPOS0000001 656 656 Processed 03/06/2023 2083555979 KOMMAGONI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 URKONDA TS-35-023-006-015/010140
(IPPAIPAHAD) 		3635023000NRG24310520230325071 31/05/2023 Renuka 3635023WL011769 Renuka 00691 IPOS0000001 545 545 Processed 03/06/2023 2083555980 PAGADALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
565 URKONDA TS-35-023-006-015/010141
(IPPAIPAHAD) 		3635023000NRG24310520230323877 31/05/2023 Balamma 3635023WL011711 Balamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083555976 PITTA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 URKONDA TS-35-023-006-015/010145
(IPPAIPAHAD) 		3635023000NRG24310520230323879 31/05/2023 Laxmaiah 3635023WL011711 Laxmaiah 00691 IPOS0000001 598 598 Processed 03/06/2023 2083556394 MADUGULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 URKONDA TS-35-023-006-015/010176
(IPPAIPAHAD) 		3635023000NRG24310520230325075 31/05/2023 Baalamani 3635023WL011769 Baalamani 00691 IPOS0000001 909 909 Processed 03/06/2023 2083555977 DUBBA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 URKONDA TS-35-023-006-015/010181
(IPPAIPAHAD) 		3635023000NRG24310520230323886 31/05/2023 Pemtamma 3635023WL011711 Pemtamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083556389 KANUGULA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 URKONDA TS-35-023-006-015/010185
(IPPAIPAHAD) 		3635023000NRG24310520230323889 31/05/2023 Balamani 3635023WL011711 Balamani 00691 IPOS0000001 748 748 Processed 03/06/2023 2083555974 DUBBA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 URKONDA TS-35-023-006-015/010265
(IPPAIPAHAD) 		3635023000NRG24310520230327800 31/05/2023 Alivelu 3635023WL011866 Alivelu 00691 IPOS0000001 2720 2720 Processed 03/06/2023 2083556398 BUDDULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
571 URKONDA TS-35-023-006-015/010266
(IPPAIPAHAD) 		3635023000NRG24310520230325046 31/05/2023 Krishnamma 3635023WL011767 Krishnamma 00691 IPOS0000001 656 656 Processed 03/06/2023 2083556395 DUBBA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 URKONDA TS-35-023-006-015/010278
(IPPAIPAHAD) 		3635023000NRG24310520230323901 31/05/2023 Laal Reddi 3635023WL011711 Laal Reddi 00691 IPOS0000001 748 748 Processed 03/06/2023 2083556387 BEKKARI LAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
573 URKONDA TS-35-023-006-015/010280
(IPPAIPAHAD) 		3635023000NRG24310520230323903 31/05/2023 Raamulamma 3635023WL011711 Raamulamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083556392 SALAVADI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 URKONDA TS-35-023-006-015/010304
(IPPAIPAHAD) 		3635023000NRG24310520230325080 31/05/2023 Sunita 3635023WL011769 Sunita 00691 IPOS0000001 909 909 Processed 03/06/2023 2083555975 MR SUNITHA DUBHA STATE BANK OF INDIA(508548)
575 URKONDA TS-35-023-006-015/010320
(IPPAIPAHAD) 		3635023000NRG24310520230325082 31/05/2023 Shekar 3635023WL011769 Shekar 00691 IPOS0000001 545 545 Processed 03/06/2023 2083555971 DUBBA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 URKONDA TS-35-023-006-015/010325
(IPPAIPAHAD) 		3635023000NRG24310520230325050 31/05/2023 Bharatamma 3635023WL011767 Bharatamma 00691 IPOS0000001 656 656 Processed 03/06/2023 2083556393 KOMMAGANI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 URKONDA TS-35-023-006-015/010352
(IPPAIPAHAD) 		3635023000NRG24310520230323914 31/05/2023 venkataiah 3635023WL011711 venkataiah 00691 IPOS0000001 748 748 Processed 03/06/2023 2083556400 KOMMAGONI VENKATAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
578 URKONDA TS-35-023-006-015/010378
(IPPAIPAHAD) 		3635023000NRG24310520230323915 31/05/2023 Venkatamma 3635023WL011711 Venkatamma 00691 IPOS0000001 748 748 Processed 03/06/2023 2083556391 NUNE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 URKONDA TS-35-023-006-015/010382
(IPPAIPAHAD) 		3635023000NRG24310520230323917 31/05/2023 Manemma 3635023WL011711 Manemma 00691 IPOS0000001 598 598 Processed 03/06/2023 2083555972 DUBBA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 URKONDA TS-35-023-006-015/010382
(IPPAIPAHAD) 		3635023000NRG24310520230323916 31/05/2023 Raamulu 3635023WL011711 Raamulu 00691 IPOS0000001 598 598 Processed 03/06/2023 2083555978 DUBBA RAMULU MADIGA INDIA POST PAYMENTS BANK LIMITED(508528)
581 URKONDA TS-35-023-006-015/10413
(IPPAIPAHAD) 		3635023000NRG24310520230323920 31/05/2023 Kommagoni Nagaraju 3635023WL011711 Kommagoni Nagaraju 00691 IPOS0000001 748 748 Processed 03/06/2023 2083555973 MR KOMMAGONI NAGARAJU STATE BANK OF INDIA(508548)
582 URKONDA TS-35-023-007-011/010324
(JAGBOINPALLE) 		3635023000NRG24310520230327346 31/05/2023 Swathi 3635023WL011837 Swathi 00691 IPOS0000001 546 546 Processed 03/06/2023 2083556397 MRS R SWATHI STATE BANK OF INDIA(508548)
583 URKONDA TS-35-023-008-014/010124
(JAKANALAPALLE) 		3635023000NRG24310520230331933 31/05/2023 Jangaiah 3635023WL011998 Jangaiah 00691 IPOS0000001 487 487 Processed 03/06/2023 2083555969 POLE JANGAIAH FINO PAYMENTS BANK LTD(608001)
584 URKONDA TS-35-023-008-014/010124
(JAKANALAPALLE) 		3635023000NRG24310520230331932 31/05/2023 Jayamma 3635023WL011998 Jayamma 00691 IPOS0000001 325 325 Processed 03/06/2023 2083555968 JAYAMMA POLE ICICI BANK LTD(508534)
585 URKONDA TS-35-023-008-014/010125
(JAKANALAPALLE) 		3635023000NRG24310520230331934 31/05/2023 Bangaramma 3635023WL011998 Bangaramma 00691 IPOS0000001 162 162 Processed 03/06/2023 2083555967 BANGARAMMA POLE ICICI BANK LTD(508534)
586 URKONDA TS-35-023-010-032/010286
(MACHARLAPALLE) 		3635023000NRG24310520230333322 31/05/2023 Suvarna 3635023WL012063 Suvarna 00691 IPOS0000001 126 126 Processed 03/06/2023 2083556399 SUVARNA KUDUMULA ICICI BANK LTD(508534)
587 URKONDA TS-35-023-010-032/010325
(MACHARLAPALLE) 		3635023000NRG24310520230333328 31/05/2023 Swapna 3635023WL012063 Swapna 00691 IPOS0000001 379 379 Processed 03/06/2023 2083555970 SWAPNA PANDUGA ICICI BANK LTD(508534)
588 URKONDA TS-35-023-014-012/010148
(RAMREDDI PALLY) 		3635023000NRG24310520230328718 31/05/2023 Padmamma 3635023WL011906 Padmamma 00691 IPOS0000001 597 597 Processed 03/06/2023 2083556401 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 URKONDA TS-35-023-017-016/010115
(URKONDAPETA) 		3635023000NRG24310520230332061 31/05/2023 Venkatamma 3635023WL012008 Venkatamma 00691 IPOS0000001 1112 1112 Processed 03/06/2023 2083555966 Mrs. KAPPERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 URKONDA TS-35-023-017-016/010249
(URKONDAPETA) 		3635023000NRG24310520230332077 31/05/2023 Parvatamma 3635023WL012008 Parvatamma 00691 IPOS0000001 890 890 Processed 03/06/2023 2083555965 Mrs. VADDEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 URKONDA TS-35-023-017-016/010405
(URKONDAPETA) 		3635023000NRG24310520230332096 31/05/2023 Jahangeer 3635023WL012008 Jahangeer 00691 IPOS0000001 890 890 Processed 03/06/2023 2083555964 Mr. MOHAMMED JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 URKONDA TS-35-023-017-016/010615
(URKONDAPETA) 		3635023000NRG24310520230324299 31/05/2023 K Sanjanna 3635023WL011728 K Sanjanna 00691 IPOS0000001 1144 1144 Processed 03/06/2023 2083555981 KAPPERA SANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 URKONDA TS-35-023-017-016/010686
(URKONDAPETA) 		3635023000NRG24310520230332107 31/05/2023 Laxma Reddy 3635023WL012008 Laxma Reddy 00691 IPOS0000001 445 445 Processed 03/06/2023 2083555963 Mr. AREDLA LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24954 24954
594 URKONDA TS-35-023-003-013/010197
(BOMMARASIPALLE) 		3635023000NRG24310520230331170 31/05/2023 Ellamma 3635023WL011978 Ellamma 00710 SBIN0000DOP 452 452 Processed 03/06/2023 2083556104 MRS UPPU YELLAMMA STATE BANK OF INDIA(508548)
595 URKONDA TS-35-023-003-013/010323
(BOMMARASIPALLE) 		3635023000NRG24310520230332730 31/05/2023 Venkatamma 3635023WL012034 Venkatamma 00710 SBIN0000DOP 983 983 Processed 03/06/2023 2083556105 MRS MUNGI VENKATAMMA STATE BANK OF INDIA(508548)
596 URKONDA TS-35-023-004-026/010034
(GUDIGANPALLE) 		3635023000NRG24310520230323641 31/05/2023 yedakutla Venkatamma 3635023WL011698 yedakutla Venkatamma 00710 SBIN0000DOP 353 353 Processed 03/06/2023 2083556032 TUPPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 URKONDA TS-35-023-006-015/010140
(IPPAIPAHAD) 		3635023000NRG24310520230325069 31/05/2023 Amjayya 3635023WL011769 Amjayya 00710 SBIN0000DOP 909 909 Processed 03/06/2023 2083556106 MR PAGUDALA ANJAIAH STATE BANK OF INDIA(508548)
598 URKONDA TS-35-023-006-015/010191
(IPPAIPAHAD) 		3635023000NRG24310520230323890 31/05/2023 Chennayya 3635023WL011711 Chennayya 00710 SBIN0000DOP 748 748 Processed 03/06/2023 2083556107 KOMMAGONI CHENNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
599 URKONDA TS-35-023-007-011/010134
(JAGBOINPALLE) 		3635023000NRG24310520230327293 31/05/2023 manjula 3635023WL011837 manjula 00710 SBIN0000DOP 446 446 Processed 03/06/2023 2083556352 GADDAM MANJULA PUNJAB NATIONAL BANK(508568)
SubTotal 3891 3891
Total 443695 443695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0005687 DOP 504
2 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0005687 VELJAL 25982
3 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 47904
4 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0020194 DOP 909
5 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 9167
6 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0021201 DOP 740
7 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0021201 MIDJIL 103243
8 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 748
9 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0021349 RAILWAY STATION ROAD 387
10 URKONDA TS3635023_310523APB_FTO_78764 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2354
11 URKONDA TS3635023_310523APB_FTO_78764 UCO Bank UCBA0001244 DOP 265
12 URKONDA TS3635023_310523APB_FTO_78764 UCO Bank UCBA0001244 MADHARAM 1854
13 URKONDA TS3635023_310523APB_FTO_78764 UNION BANK OF INDIA UBIN0542261 DOP 557
14 URKONDA TS3635023_310523APB_FTO_78764 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 1281
15 URKONDA TS3635023_310523APB_FTO_78764 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 189272
16 URKONDA TS3635023_310523APB_FTO_78764 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 602
17 URKONDA TS3635023_310523APB_FTO_78764 Fino Payments Bank Ltd FINO0001001 SATIVALI 29081
18 URKONDA TS3635023_310523APB_FTO_78764 India Post Payments Bank IPOS0000001 WANAPARTHY 24792
19 URKONDA TS3635023_310523APB_FTO_78764 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 162
20 URKONDA TS3635023_310523APB_FTO_78764 DOP SBIN0000DOP General Post Office-CBS 3891

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