Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:21:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_020623APB_FTO_81915
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 ANUMULA TS-23-051-003-007/010025
(PULIMAMIDI) 		3623051000NRG24020620230833631 02/06/2023 praveen 3623051WL018872 praveen 00045 BARB0NALGON 811 811 Processed 08/06/2023 2312542631 KILARI PRAVEEN BANK OF BARODA(606985)
SubTotal 811 811
2 ANUMULA TS-23-051-015-018/130211
(KORIVENIGUDA) 		3623051000NRG24020620230835480 02/06/2023 Durga 3623051WL018892 Durga 00078 CNRB0000776 780 780 Processed 08/06/2023 2312542895 DURGA AVULA CANARA BANK(508532)
SubTotal 780 780
3 ANUMULA TS-23-051-003-007/010054
(PULIMAMIDI) 		3623051000NRG24020620230833657 02/06/2023 Mattayya 3623051WL018872 Mattayya 00152 HDFC0001636 811 811 Processed 08/06/2023 2312542710 NAMPALLY MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 811 811
4 ANUMULA TS-23-051-003-007/010072
(PULIMAMIDI) 		3623051000NRG24020620230833682 02/06/2023 Mangamma 3623051WL018872 Mangamma 00152 HDFC0002081 811 811 Processed 08/06/2023 2312542645 DUGGIYALA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 811 811
5 ANUMULA TS-23-051-015-018/130237
(KORIVENIGUDA) 		3623051000NRG24020620230835193 02/06/2023 Swathi 3623051WL018890 Swathi 00165 IBKL0001128 777 777 Processed 08/06/2023 2312542621 MINOR PERLA SWATHI IDBI BANK(607095)
SubTotal 777 777
6 ANUMULA TS-23-051-003-007/010070
(PULIMAMIDI) 		3623051000NRG24020620230833679 02/06/2023 ganesh 3623051WL018872 ganesh 00354 PUNB0223210 811 811 Processed 08/06/2023 2312542624 MR NAKARAKANTI GANESH STATE BANK OF INDIA(508548)
SubTotal 811 811
7 ANUMULA TS-23-051-003-007/010143
(PULIMAMIDI) 		3623051000NRG24020620230833735 02/06/2023 Giribaabu 3623051WL018872 Giribaabu 00415 SBIN0006293 676 676 Processed 08/06/2023 2312542630 MEKALA GIRIBABU SANJEEVA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 676 676
8 ANUMULA TS-23-051-003-007/010407
(PULIMAMIDI) 		3623051000NRG24020620230833806 02/06/2023 Hari 3623051WL018872 Hari 00415 SBIN0012971 811 811 Processed 08/06/2023 2312542643 MRS BOMMAPALA HARI STATE BANK OF INDIA(508548)
SubTotal 811 811
9 ANUMULA TS-23-051-003-007/010056
(PULIMAMIDI) 		3623051000NRG24020620230833662 02/06/2023 gaNESh 3623051WL018872 gaNESh 00415 SBIN0018148 811 811 Processed 08/06/2023 2312542667 MR KASPARAJU GANESH STATE BANK OF INDIA(508548)
SubTotal 811 811
10 ANUMULA TS-23-051-003-007/010006
(PULIMAMIDI) 		3623051000NRG24020620230833611 02/06/2023 gaNESh 3623051WL018872 gaNESh 00415 SBIN0020175 270 270 Processed 08/06/2023 2312542646 Mr. BOMMAPALA GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
11 ANUMULA TS-23-051-003-007/010028
(PULIMAMIDI) 		3623051000NRG24020620230833634 02/06/2023 Narsamma 3623051WL018872 Narsamma 00415 SBIN0021245 135 135 Processed 08/06/2023 2312542668 BOMMAPALA NARSAMMA UNION BANK OF INDIA(508500)
12 ANUMULA TS-23-051-003-007/010036
(PULIMAMIDI) 		3623051000NRG24020620230833644 02/06/2023 Ramesh 3623051WL018872 Ramesh 00415 SBIN0021245 135 135 Processed 08/06/2023 2312542632 Ramesh nakirekanti GENERAL POST OFFICE(607245)
13 ANUMULA TS-23-051-003-007/010069
(PULIMAMIDI) 		3623051000NRG24020620230833675 02/06/2023 Mahesh 3623051WL018872 Mahesh 00415 SBIN0021245 676 676 Processed 08/06/2023 2312542644 Mahesh bommapala GENERAL POST OFFICE(607245)
14 ANUMULA TS-23-051-003-007/010088
(PULIMAMIDI) 		3623051000NRG24020620230833704 02/06/2023 ERAGANTI VENKATAMMA 3623051WL018872 ERAGANTI VENKATAMMA 00415 SBIN0021245 811 811 Processed 08/06/2023 2312542674 ERAGANTI VENKATAMMA UNION BANK OF INDIA(508500)
15 ANUMULA TS-23-051-003-007/010098
(PULIMAMIDI) 		3623051000NRG24020620230833716 02/06/2023 Renuka 3623051WL018872 Renuka 00415 SBIN0021245 811 811 Processed 08/06/2023 2312542642 MRS RENUKA AADIMALA STATE BANK OF INDIA(508548)
16 ANUMULA TS-23-051-003-007/010194
(PULIMAMIDI) 		3623051000NRG24020620230833779 02/06/2023 Kavita 3623051WL018872 Kavita 00415 SBIN0021245 405 405 Processed 08/06/2023 2312542703 MRS KASHAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
17 ANUMULA TS-23-051-015-018/130007
(KORIVENIGUDA) 		3623051000NRG24020620230835090 02/06/2023 Satheesh 3623051WL018890 Satheesh 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542761 Satheesh boddu GENERAL POST OFFICE(607245)
18 ANUMULA TS-23-051-015-018/130009
(KORIVENIGUDA) 		3623051000NRG24020620230835434 02/06/2023 Venkat Reddy 3623051WL018892 Venkat Reddy 00415 SBIN0021245 780 780 Processed 08/06/2023 2312542638 MR VENKAT REDDY BURRI STATE BANK OF INDIA(508548)
19 ANUMULA TS-23-051-015-018/130021
(KORIVENIGUDA) 		3623051000NRG24020620230835098 02/06/2023 Padma 3623051WL018890 Padma 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542763 Padma Seeta GENERAL POST OFFICE(607245)
20 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24020620230835104 02/06/2023 Anjaiah 3623051WL018890 Anjaiah 00415 SBIN0021245 648 648 Processed 08/06/2023 2312542870 ANJAIAH ERIGI IDBI BANK(607095)
21 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24020620230835105 02/06/2023 Kondal 3623051WL018890 Kondal 00415 SBIN0021245 648 648 Processed 08/06/2023 2312542862 Mr. IRIGI EDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ANUMULA TS-23-051-015-018/130033
(KORIVENIGUDA) 		3623051000NRG24020620230835116 02/06/2023 Shankar 3623051WL018890 Shankar 00415 SBIN0021245 648 648 Processed 08/06/2023 2312542623 GATTIGUNDLA SHANKAR SO KOTAIAH UNION BANK OF INDIA(508500)
23 ANUMULA TS-23-051-015-018/130045
(KORIVENIGUDA) 		3623051000NRG24020620230835438 02/06/2023 Buchamma 3623051WL018892 Buchamma 00415 SBIN0021245 780 780 Processed 08/06/2023 2312542816 AVULA BUTCHAMMA UNION BANK OF INDIA(508500)
24 ANUMULA TS-23-051-015-018/130051
(KORIVENIGUDA) 		3623051000NRG24020620230835134 02/06/2023 Vijaya 3623051WL018890 Vijaya 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542866 Mrs. SEETHA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ANUMULA TS-23-051-015-018/130064
(KORIVENIGUDA) 		3623051000NRG24020620230835143 02/06/2023 Venkata Chary 3623051WL018890 Venkata Chary 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542821 RUDRAVARM VENKATCHARY LAXMAIAH KORIVENI UNION BANK OF INDIA(508500)
26 ANUMULA TS-23-051-015-018/130076
(KORIVENIGUDA) 		3623051000NRG24020620230835154 02/06/2023 Parvatamma 3623051WL018890 Parvatamma 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542867 CHINTAPALLY PARVATHAMMA UNION BANK OF INDIA(508500)
27 ANUMULA TS-23-051-015-018/130077
(KORIVENIGUDA) 		3623051000NRG24020620230835155 02/06/2023 Lalamma 3623051WL018890 Lalamma 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542636 MRS LALAMMA POLAGANI STATE BANK OF INDIA(508548)
28 ANUMULA TS-23-051-015-018/130088
(KORIVENIGUDA) 		3623051000NRG24020620230835158 02/06/2023 Mangamma 3623051WL018890 Mangamma 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542764 MRS MANGAMMA SEETHA STATE BANK OF INDIA(508548)
29 ANUMULA TS-23-051-015-018/130091
(KORIVENIGUDA) 		3623051000NRG24020620230834337 02/06/2023 Shankaramma 3623051WL018882 Shankaramma 00415 SBIN0021245 130 130 Processed 08/06/2023 2312542859 ADALA SHANKARAMMA UNION BANK OF INDIA(508500)
30 ANUMULA TS-23-051-015-018/130107
(KORIVENIGUDA) 		3623051000NRG24020620230834351 02/06/2023 Shankaramma 3623051WL018882 Shankaramma 00415 SBIN0021245 130 130 Processed 08/06/2023 2312542705 MEKALA SHANKARAIAH UNION BANK OF INDIA(508500)
31 ANUMULA TS-23-051-015-018/130109
(KORIVENIGUDA) 		3623051000NRG24020620230835455 02/06/2023 Janamma 3623051WL018892 Janamma 00415 SBIN0021245 780 780 Processed 08/06/2023 2312542864 MADANABOINA JANAMMA UNION BANK OF INDIA(508500)
32 ANUMULA TS-23-051-015-018/130129
(KORIVENIGUDA) 		3623051000NRG24020620230835461 02/06/2023 Kotesh 3623051WL018892 Kotesh 00415 SBIN0021245 780 780 Processed 08/06/2023 2312542865 MR KOTESWARLU VEMULA STATE BANK OF INDIA(508548)
33 ANUMULA TS-23-051-015-018/130156
(KORIVENIGUDA) 		3623051000NRG24020620230835473 02/06/2023 Sreenu 3623051WL018892 Sreenu 00415 SBIN0021245 650 650 Processed 08/06/2023 2312542802 VEMULA SRINIVAS UNION BANK OF INDIA(508500)
34 ANUMULA TS-23-051-015-018/130201
(KORIVENIGUDA) 		3623051000NRG24020620230835176 02/06/2023 Sugunamma 3623051WL018890 Sugunamma 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542637 GUDIGOPULA SUGUNAMMA UNION BANK OF INDIA(508500)
35 ANUMULA TS-23-051-015-018/130212
(KORIVENIGUDA) 		3623051000NRG24020620230835178 02/06/2023 Reama Lingam 3623051WL018890 Reama Lingam 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542762 Mr. MONDIKATHI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ANUMULA TS-23-051-015-018/130212
(KORIVENIGUDA) 		3623051000NRG24020620230835179 02/06/2023 Vasumati 3623051WL018890 Vasumati 00415 SBIN0021245 777 777 Processed 08/06/2023 2312542760 MONDIKATHI VASUMATHI UNION BANK OF INDIA(508500)
37 ANUMULA TS-23-051-031-001/010197
(MADHARIGUDA) 		3623051000NRG24020620230838534 02/06/2023 Bilkhapamma 3623051WL018976 Bilkhapamma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542863 MAMIDI BIKSHAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUMULA TS-23-051-031-001/010367
(MADHARIGUDA) 		3623051000NRG24020620230838540 02/06/2023 ANJAIAH MADUPU 3623051WL018976 ANJAIAH MADUPU 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542759 MR ANJAIAH MADUPU STATE BANK OF INDIA(508548)
39 ANUMULA TS-23-051-031-001/010367
(MADHARIGUDA) 		3623051000NRG24020620230838541 02/06/2023 Jyoti 3623051WL018976 Jyoti 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542824 MRS JYOTHI MADUPU STATE BANK OF INDIA(508548)
40 ANUMULA TS-23-051-031-001/050007
(MADHARIGUDA) 		3623051000NRG24020620230838545 02/06/2023 Sreenu 3623051WL018976 Sreenu 00415 SBIN0021245 659 659 Processed 08/06/2023 2312542756 MR BUDIGEPAKU SRINU STATE BANK OF INDIA(508548)
41 ANUMULA TS-23-051-031-001/050007
(MADHARIGUDA) 		3623051000NRG24020620230838546 02/06/2023 Sudharani 3623051WL018976 Sudharani 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542721 Mrs. BUDIGEPAKU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ANUMULA TS-23-051-031-001/050007
(MADHARIGUDA) 		3623051000NRG24020620230838544 02/06/2023 Venkayya 3623051WL018976 Venkayya 00415 SBIN0021245 659 659 Processed 08/06/2023 2312542868 MR BUDIGEPAKU VENKAIAH STATE BANK OF INDIA(508548)
43 ANUMULA TS-23-051-031-001/050023
(MADHARIGUDA) 		3623051000NRG24020620230838558 02/06/2023 Saidamma 3623051WL018976 Saidamma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542723 MRS SAIDAMMA SEETA STATE BANK OF INDIA(508548)
44 ANUMULA TS-23-051-031-001/050031
(MADHARIGUDA) 		3623051000NRG24020620230838563 02/06/2023 Saidamma 3623051WL018976 Saidamma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542758 Mrs. THULLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ANUMULA TS-23-051-031-001/050047
(MADHARIGUDA) 		3623051000NRG24020620230838574 02/06/2023 Peddulamma 3623051WL018976 Peddulamma 00415 SBIN0021245 659 659 Processed 08/06/2023 2312542671 Mrs. GUNDEBOINA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ANUMULA TS-23-051-031-001/050052
(MADHARIGUDA) 		3623051000NRG24020620230838577 02/06/2023 Mariyamma 3623051WL018976 Mariyamma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542720 MRS MARIAMMA SEETH STATE BANK OF INDIA(508548)
47 ANUMULA TS-23-051-031-001/050077
(MADHARIGUDA) 		3623051000NRG24020620230838594 02/06/2023 Mangamma 3623051WL018976 Mangamma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542672 MRS MANGAMMA ERETI STATE BANK OF INDIA(508548)
48 ANUMULA TS-23-051-031-001/050103
(MADHARIGUDA) 		3623051000NRG24020620230838601 02/06/2023 RAVI SEETA 3623051WL018976 RAVI SEETA 00415 SBIN0021245 527 527 Processed 08/06/2023 2312542869 MR SEETA RAVI STATE BANK OF INDIA(508548)
49 ANUMULA TS-23-051-031-001/050109
(MADHARIGUDA) 		3623051000NRG24020620230838605 02/06/2023 Shakaramma 3623051WL018976 Shakaramma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542722 MRS SHANKARAMMA ERIGI STATE BANK OF INDIA(508548)
50 ANUMULA TS-23-051-031-001/050123
(MADHARIGUDA) 		3623051000NRG24020620230838617 02/06/2023 Venkayya 3623051WL018976 Venkayya 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542814 RAVULAPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANUMULA TS-23-051-031-001/050132
(MADHARIGUDA) 		3623051000NRG24020620230838623 02/06/2023 naagamma 3623051WL018976 naagamma 00415 SBIN0021245 791 791 Processed 08/06/2023 2312542803 MRS NAGAMMA GALIMETTI STATE BANK OF INDIA(508548)
52 ANUMULA TS-23-051-031-001/050383
(MADHARIGUDA) 		3623051000NRG24020620230838698 02/06/2023 JAN MADHU MAMIDI 3623051WL018976 JAN MADHU MAMIDI 00415 SBIN0021245 659 659 Processed 08/06/2023 2312542804 Mr. MAMIDI JAN MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ANUMULA TS-23-051-039-001/030007
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839660 02/06/2023 Hanumantu 3623051WL018992 Hanumantu 00415 SBIN0021245 649 649 Processed 08/06/2023 2312542633 SABAVATH HANUMANTHU IDBI BANK(607095)
54 ANUMULA TS-23-051-039-001/030021
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839663 02/06/2023 Varalakshmi 3623051WL018992 Varalakshmi 00415 SBIN0021245 649 649 Processed 08/06/2023 2312542719 RATHLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANUMULA TS-23-051-039-001/030038
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839679 02/06/2023 Punnamma 3623051WL018992 Punnamma 00415 SBIN0021245 649 649 Processed 08/06/2023 2312542712 MRS NENAVATH PUNNAMMA STATE BANK OF INDIA(508548)
56 ANUMULA TS-23-051-039-001/030040
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839681 02/06/2023 Nandabaayi 3623051WL018992 Nandabaayi 00415 SBIN0021245 779 779 Processed 08/06/2023 2312542757 Mrs. SABAVATH NANDABAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ANUMULA TS-23-051-039-001/030102
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839684 02/06/2023 Jamunabai 3623051WL018992 Jamunabai 00415 SBIN0021245 260 260 Processed 08/06/2023 2312542711 Mrs. Dhiravath Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ANUMULA TS-23-051-039-001/030127
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839687 02/06/2023 Raamu 3623051WL018992 Raamu 00415 SBIN0021245 519 519 Processed 08/06/2023 2312542861 MR RAMU NAIK SAPAVATH STATE BANK OF INDIA(508548)
59 ANUMULA TS-23-051-039-001/030132
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839691 02/06/2023 Kalpana 3623051WL018992 Kalpana 00415 SBIN0021245 130 130 Processed 08/06/2023 2312542860 Mrs. SAPAVATH KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32216 32216
60 ANUMULA TS-23-051-015-018/130073
(KORIVENIGUDA) 		3623051000NRG24020620230835148 02/06/2023 Aruuna 3623051WL018890 Aruuna 00415 SBIN0RRAPGB 777 777 Processed 08/06/2023 2312542877 Mrs. MARIPAKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ANUMULA TS-23-051-015-018/130091
(KORIVENIGUDA) 		3623051000NRG24020620230834336 02/06/2023 Narayana 3623051WL018882 Narayana 00415 SBIN0RRAPGB 130 130 Processed 08/06/2023 2312542873 Mr. ADLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 ANUMULA TS-23-051-015-018/130158
(KORIVENIGUDA) 		3623051000NRG24020620230835475 02/06/2023 Ramesh 3623051WL018892 Ramesh 00415 SBIN0RRAPGB 780 780 Processed 08/06/2023 2312542766 Mr. GADE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ANUMULA TS-23-051-015-018/130185
(KORIVENIGUDA) 		3623051000NRG24020620230835478 02/06/2023 Nagamani 3623051WL018892 Nagamani 00415 SBIN0RRAPGB 780 780 Processed 08/06/2023 2312542768 Mrs. MEKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ANUMULA TS-23-051-031-001/050258
(MADHARIGUDA) 		3623051000NRG24020620230833233 02/06/2023 Tulya 3623051WL018846 Tulya 00415 SBIN0RRAPGB 816 816 Processed 08/06/2023 2312542704 Mr. TULCHA S ON BICHA DEPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3283 3283
65 ANUMULA TS-23-051-003-007/010411
(PULIMAMIDI) 		3623051000NRG24020620230833809 02/06/2023 Prakash 3623051WL018872 Prakash 00468 UBIN0537241 540 540 Processed 08/06/2023 2312542799 NAKREKANTI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 540 540
66 ANUMULA TS-23-051-003-007/010185
(PULIMAMIDI) 		3623051000NRG24020620230833773 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0802409 135 135 Processed 08/06/2023 2312542988 N LAXMAMMA UNION BANK OF INDIA(508500)
67 ANUMULA TS-23-051-015-018/130002
(KORIVENIGUDA) 		3623051000NRG24020620230835083 02/06/2023 Venkataiah 3623051WL018890 Venkataiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542695 IRIGI PEDA VENKATAIAH UNION BANK OF INDIA(508500)
68 ANUMULA TS-23-051-015-018/130002
(KORIVENIGUDA) 		3623051000NRG24020620230835084 02/06/2023 Venkatamma 3623051WL018890 Venkatamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542729 IRIGI VENKATAMMA UNION BANK OF INDIA(508500)
69 ANUMULA TS-23-051-015-018/130005
(KORIVENIGUDA) 		3623051000NRG24020620230835085 02/06/2023 Saidaiah 3623051WL018890 Saidaiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542793 Saidaiah Seeta GENERAL POST OFFICE(607245)
70 ANUMULA TS-23-051-015-018/130006
(KORIVENIGUDA) 		3623051000NRG24020620230835088 02/06/2023 Maremma 3623051WL018890 Maremma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542787 GATTIGUNDLA MAREMMA UNION BANK OF INDIA(508500)
71 ANUMULA TS-23-051-015-018/130006
(KORIVENIGUDA) 		3623051000NRG24020620230835087 02/06/2023 Yallaiah 3623051WL018890 Yallaiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542701 GATTIGUNDLA YELLAIAH UNION BANK OF INDIA(508500)
72 ANUMULA TS-23-051-015-018/130007
(KORIVENIGUDA) 		3623051000NRG24020620230835089 02/06/2023 Kodnamma 3623051WL018890 Kodnamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542786 BODDU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANUMULA TS-23-051-015-018/130013
(KORIVENIGUDA) 		3623051000NRG24020620230835093 02/06/2023 Alivelamma 3623051WL018890 Alivelamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542782 Mr. BURRI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ANUMULA TS-23-051-015-018/130013
(KORIVENIGUDA) 		3623051000NRG24020620230835092 02/06/2023 Sura Reddy 3623051WL018890 Sura Reddy 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542649 BURRI.SURA REDDY UNION BANK OF INDIA(508500)
75 ANUMULA TS-23-051-015-018/130015
(KORIVENIGUDA) 		3623051000NRG24020620230835094 02/06/2023 Radha 3623051WL018890 Radha 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542739 SEETHA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANUMULA TS-23-051-015-018/130016
(KORIVENIGUDA) 		3623051000NRG24020620230835096 02/06/2023 Venkatamma 3623051WL018890 Venkatamma 00468 UBIN0802409 389 389 Processed 08/06/2023 2312542689 SEETA VENKATAMMA UNION BANK OF INDIA(508500)
77 ANUMULA TS-23-051-015-018/130023
(KORIVENIGUDA) 		3623051000NRG24020620230835101 02/06/2023 Ramulamma 3623051WL018890 Ramulamma 00468 UBIN0802409 389 389 Processed 08/06/2023 2312542693 SEETHA RAMULAMMA UNION BANK OF INDIA(508500)
78 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24020620230835106 02/06/2023 Kashamma 3623051WL018890 Kashamma 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542659 IRIGI KASHAMMA W O RAMULU UNION BANK OF INDIA(508500)
79 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24020620230835103 02/06/2023 Ramulu 3623051WL018890 Ramulu 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542663 IRIGI RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 ANUMULA TS-23-051-015-018/130027
(KORIVENIGUDA) 		3623051000NRG24020620230835107 02/06/2023 Maraiah 3623051WL018890 Maraiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542750 Mr. PANUGANTI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ANUMULA TS-23-051-015-018/130028
(KORIVENIGUDA) 		3623051000NRG24020620230835109 02/06/2023 Sattar 3623051WL018890 Sattar 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542681 SHAIK SATTAR S O NANU MOHAMMED R O KORIV UNION BANK OF INDIA(508500)
82 ANUMULA TS-23-051-015-018/130028
(KORIVENIGUDA) 		3623051000NRG24020620230835110 02/06/2023 Shadabi 3623051WL018890 Shadabi 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542795 SHAIK SHADABI UNION BANK OF INDIA(508500)
83 ANUMULA TS-23-051-015-018/130030
(KORIVENIGUDA) 		3623051000NRG24020620230835112 02/06/2023 Venkaiah 3623051WL018890 Venkaiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542678 SEETHA VENKAIAH UNION BANK OF INDIA(508500)
84 ANUMULA TS-23-051-015-018/130030
(KORIVENIGUDA) 		3623051000NRG24020620230835113 02/06/2023 Yallamma 3623051WL018890 Yallamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542692 SITA MALLAMMA UNION BANK OF INDIA(508500)
85 ANUMULA TS-23-051-015-018/130031
(KORIVENIGUDA) 		3623051000NRG24020620230835114 02/06/2023 Anjamma 3623051WL018890 Anjamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542658 SEETHA ANJAMMA W O VENKATESWARLU R O KOR UNION BANK OF INDIA(508500)
86 ANUMULA TS-23-051-015-018/130031
(KORIVENIGUDA) 		3623051000NRG24020620230835435 02/06/2023 Venkateshwarlu 3623051WL018892 Venkateshwarlu 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542675 VENKATESWARLU SEETHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
87 ANUMULA TS-23-051-015-018/130035
(KORIVENIGUDA) 		3623051000NRG24020620230835118 02/06/2023 Mangamma 3623051WL018890 Mangamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542661 SEETA MANGAMMA W O PEDA SAIDAIAH UNION BANK OF INDIA(508500)
88 ANUMULA TS-23-051-015-018/130035
(KORIVENIGUDA) 		3623051000NRG24020620230835117 02/06/2023 Peda Saidayya 3623051WL018890 Peda Saidayya 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542652 SITA PEDASAIDULU UNION BANK OF INDIA(508500)
89 ANUMULA TS-23-051-015-018/130036
(KORIVENIGUDA) 		3623051000NRG24020620230835122 02/06/2023 Kaviri 3623051WL018890 Kaviri 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542797 Mrs. CHERUKUPALLY KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ANUMULA TS-23-051-015-018/130036
(KORIVENIGUDA) 		3623051000NRG24020620230835120 02/06/2023 Saidamma 3623051WL018890 Saidamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542699 CHERUKUPALLI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 ANUMULA TS-23-051-015-018/130038
(KORIVENIGUDA) 		3623051000NRG24020620230835124 02/06/2023 Yashoda 3623051WL018890 Yashoda 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542752 DAIDA YASHODA UNION BANK OF INDIA(508500)
92 ANUMULA TS-23-051-015-018/130040
(KORIVENIGUDA) 		3623051000NRG24020620230835125 02/06/2023 Saidamma 3623051WL018890 Saidamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542753 JALLA SAIDAMMA UNION BANK OF INDIA(508500)
93 ANUMULA TS-23-051-015-018/130042
(KORIVENIGUDA) 		3623051000NRG24020620230835127 02/06/2023 Saidamma 3623051WL018890 Saidamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542792 SEETHA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 ANUMULA TS-23-051-015-018/130043
(KORIVENIGUDA) 		3623051000NRG24020620230835129 02/06/2023 Venkatamma 3623051WL018890 Venkatamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542691 Mrs. DAIDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ANUMULA TS-23-051-015-018/130044
(KORIVENIGUDA) 		3623051000NRG24020620230835437 02/06/2023 Kalamma 3623051WL018892 Kalamma 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542776 VEMULA KALAMMA UNION BANK OF INDIA(508500)
96 ANUMULA TS-23-051-015-018/130047
(KORIVENIGUDA) 		3623051000NRG24020620230835130 02/06/2023 Kondalu 3623051WL018890 Kondalu 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542685 PERLA KONDALU UNION BANK OF INDIA(508500)
97 ANUMULA TS-23-051-015-018/130047
(KORIVENIGUDA) 		3623051000NRG24020620230835131 02/06/2023 Lalita 3623051WL018890 Lalita 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542660 PERLA LALITHA W O KONDALU R O KORIVENEGU UNION BANK OF INDIA(508500)
98 ANUMULA TS-23-051-015-018/130048
(KORIVENIGUDA) 		3623051000NRG24020620230835132 02/06/2023 Navima 3623051WL018890 Navima 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542789 Mrs. SHAIK NASIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ANUMULA TS-23-051-015-018/130051
(KORIVENIGUDA) 		3623051000NRG24020620230835133 02/06/2023 Laxmaiah 3623051WL018890 Laxmaiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542698 Mr. SEETHA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ANUMULA TS-23-051-015-018/130054
(KORIVENIGUDA) 		3623051000NRG24020620230835136 02/06/2023 Durgamma 3623051WL018890 Durgamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542690 DAIDA DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 ANUMULA TS-23-051-015-018/130056
(KORIVENIGUDA) 		3623051000NRG24020620230835138 02/06/2023 Laxmi 3623051WL018890 Laxmi 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542686 MRS LAXMI ANUMULA STATE BANK OF INDIA(508548)
102 ANUMULA TS-23-051-015-018/130056
(KORIVENIGUDA) 		3623051000NRG24020620230835137 02/06/2023 Somamma 3623051WL018890 Somamma 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542677 Mrs. ANUMULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ANUMULA TS-23-051-015-018/130057
(KORIVENIGUDA) 		3623051000NRG24020620230835439 02/06/2023 Salaiah 3623051WL018892 Salaiah 00468 UBIN0802409 650 650 Processed 08/06/2023 2312542655 KOMERA SALAIAH BUCHAIAH KORIVENI GUDAM UNION BANK OF INDIA(508500)
104 ANUMULA TS-23-051-015-018/130058
(KORIVENIGUDA) 		3623051000NRG24020620230835440 02/06/2023 Venkanna 3623051WL018892 Venkanna 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542731 KOMERA VENKANNA UNION BANK OF INDIA(508500)
105 ANUMULA TS-23-051-015-018/130059
(KORIVENIGUDA) 		3623051000NRG24020620230835442 02/06/2023 Pullamma 3623051WL018892 Pullamma 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542732 KOMERA POOLAMMA UNION BANK OF INDIA(508500)
106 ANUMULA TS-23-051-015-018/130061
(KORIVENIGUDA) 		3623051000NRG24020620230835140 02/06/2023 Swathi 3623051WL018890 Swathi 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542735 MS NIRASANAMETLA SWATHI STATE BANK OF INDIA(508548)
107 ANUMULA TS-23-051-015-018/130062
(KORIVENIGUDA) 		3623051000NRG24020620230835142 02/06/2023 Padma 3623051WL018890 Padma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542682 TAKKELLAPALLI PADMA UNION BANK OF INDIA(508500)
108 ANUMULA TS-23-051-015-018/130062
(KORIVENIGUDA) 		3623051000NRG24020620230835141 02/06/2023 Venkataiah 3623051WL018890 Venkataiah 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542755 Venkataiah Takkelapalli GENERAL POST OFFICE(607245)
109 ANUMULA TS-23-051-015-018/130069
(KORIVENIGUDA) 		3623051000NRG24020620230835146 02/06/2023 Anjamma 3623051WL018890 Anjamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542657 DIDA ANJAMMA W O ANJAIAH UNION BANK OF INDIA(508500)
110 ANUMULA TS-23-051-015-018/130070
(KORIVENIGUDA) 		3623051000NRG24020620230835147 02/06/2023 Yallamma 3623051WL018890 Yallamma 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542662 Yallamma Daida GENERAL POST OFFICE(607245)
111 ANUMULA TS-23-051-015-018/130071
(KORIVENIGUDA) 		3623051000NRG24020620230835445 02/06/2023 Suramma 3623051WL018892 Suramma 00468 UBIN0802409 650 650 Processed 08/06/2023 2312542775 Mrs. INDURTHI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 ANUMULA TS-23-051-015-018/130074
(KORIVENIGUDA) 		3623051000NRG24020620230835149 02/06/2023 Ramulu 3623051WL018890 Ramulu 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542666 Ramulu Giri GENERAL POST OFFICE(607245)
113 ANUMULA TS-23-051-015-018/130075
(KORIVENIGUDA) 		3623051000NRG24020620230835151 02/06/2023 Sayamma 3623051WL018890 Sayamma 00468 UBIN0802409 518 518 Processed 08/06/2023 2312542796 YEDELLI SAYAMMA UNION BANK OF INDIA(508500)
114 ANUMULA TS-23-051-015-018/130076
(KORIVENIGUDA) 		3623051000NRG24020620230835153 02/06/2023 Satteiah 3623051WL018890 Satteiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542650 CHINTAPALLY.SATHAIAH UNION BANK OF INDIA(508500)
115 ANUMULA TS-23-051-015-018/130084
(KORIVENIGUDA) 		3623051000NRG24020620230835156 02/06/2023 Venkataiah 3623051WL018890 Venkataiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542664 NARSINGHU.VENKATAIAH UNION BANK OF INDIA(508500)
116 ANUMULA TS-23-051-015-018/130088
(KORIVENIGUDA) 		3623051000NRG24020620230835157 02/06/2023 Venkateshwarlu 3623051WL018890 Venkateshwarlu 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542679 Mr. SEETHA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ANUMULA TS-23-051-015-018/130089
(KORIVENIGUDA) 		3623051000NRG24020620230835448 02/06/2023 Anjaneyulu 3623051WL018892 Anjaneyulu 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542665 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
118 ANUMULA TS-23-051-015-018/130089
(KORIVENIGUDA) 		3623051000NRG24020620230835449 02/06/2023 Ramana 3623051WL018892 Ramana 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542740 AVUALA RAMANA UNION BANK OF INDIA(508500)
119 ANUMULA TS-23-051-015-018/130090
(KORIVENIGUDA) 		3623051000NRG24020620230835451 02/06/2023 Mallamma 3623051WL018892 Mallamma 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542744 MEKALA MALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 ANUMULA TS-23-051-015-018/130090
(KORIVENIGUDA) 		3623051000NRG24020620230835450 02/06/2023 Pandraiah 3623051WL018892 Pandraiah 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542734 Mr. MEKALA PANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ANUMULA TS-23-051-015-018/130092
(KORIVENIGUDA) 		3623051000NRG24020620230834339 02/06/2023 anitha 3623051WL018882 anitha 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542736 MATTAPALLI ANITHA UNION BANK OF INDIA(508500)
122 ANUMULA TS-23-051-015-018/130094
(KORIVENIGUDA) 		3623051000NRG24020620230834340 02/06/2023 Shankaraiah 3623051WL018882 Shankaraiah 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542748 Mr. MEKALA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ANUMULA TS-23-051-015-018/130094
(KORIVENIGUDA) 		3623051000NRG24020620230834341 02/06/2023 Sulochana 3623051WL018882 Sulochana 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542785 MEKALA SULOCHANA UNION BANK OF INDIA(508500)
124 ANUMULA TS-23-051-015-018/130102
(KORIVENIGUDA) 		3623051000NRG24020620230834345 02/06/2023 Krushnaiah 3623051WL018882 Krushnaiah 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542676 KISTAIAH VEERAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 ANUMULA TS-23-051-015-018/130102
(KORIVENIGUDA) 		3623051000NRG24020620230834346 02/06/2023 Sattemma 3623051WL018882 Sattemma 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542696 VEERAMALLA SATTEMMA UNION BANK OF INDIA(508500)
126 ANUMULA TS-23-051-015-018/130103
(KORIVENIGUDA) 		3623051000NRG24020620230834348 02/06/2023 Laxmamma 3623051WL018882 Laxmamma 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542746 BODAGONI LAXMAMMA UNION BANK OF INDIA(508500)
127 ANUMULA TS-23-051-015-018/130105
(KORIVENIGUDA) 		3623051000NRG24020620230834350 02/06/2023 Parvatamma 3623051WL018882 Parvatamma 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542742 MADANABOINA PARVATHAMMA UNION BANK OF INDIA(508500)
128 ANUMULA TS-23-051-015-018/130105
(KORIVENIGUDA) 		3623051000NRG24020620230834349 02/06/2023 Yadagiri 3623051WL018882 Yadagiri 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542694 MADANABOINA YADAGIRI UNION BANK OF INDIA(508500)
129 ANUMULA TS-23-051-015-018/130108
(KORIVENIGUDA) 		3623051000NRG24020620230835452 02/06/2023 Mallesh 3623051WL018892 Mallesh 00468 UBIN0802409 650 650 Processed 08/06/2023 2312542774 THANGILLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANUMULA TS-23-051-015-018/130109
(KORIVENIGUDA) 		3623051000NRG24020620230835454 02/06/2023 Venkanna 3623051WL018892 Venkanna 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542700 Venkanna Madanaboina GENERAL POST OFFICE(607245)
131 ANUMULA TS-23-051-015-018/130110
(KORIVENIGUDA) 		3623051000NRG24020620230834353 02/06/2023 Shanthamma 3623051WL018882 Shanthamma 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542783 Shanthamma Mekala GENERAL POST OFFICE(607245)
132 ANUMULA TS-23-051-015-018/130114
(KORIVENIGUDA) 		3623051000NRG24020620230834355 02/06/2023 Mangamma 3623051WL018882 Mangamma 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542794 ANDALA MANGAMMA UNION BANK OF INDIA(508500)
133 ANUMULA TS-23-051-015-018/130118
(KORIVENIGUDA) 		3623051000NRG24020620230835457 02/06/2023 Krushnaiah 3623051WL018892 Krushnaiah 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542683 GADE KRISHNAIAH UNION BANK OF INDIA(508500)
134 ANUMULA TS-23-051-015-018/130118
(KORIVENIGUDA) 		3623051000NRG24020620230835458 02/06/2023 Manjula 3623051WL018892 Manjula 00468 UBIN0802409 650 650 Processed 08/06/2023 2312542747 GADE MANJULA UNION BANK OF INDIA(508500)
135 ANUMULA TS-23-051-015-018/130120
(KORIVENIGUDA) 		3623051000NRG24020620230835460 02/06/2023 Parvatamma 3623051WL018892 Parvatamma 00468 UBIN0802409 520 520 Processed 08/06/2023 2312542730 AAVULA PARVATAMMA UNION BANK OF INDIA(508500)
136 ANUMULA TS-23-051-015-018/130124
(KORIVENIGUDA) 		3623051000NRG24020620230835162 02/06/2023 Kavita 3623051WL018890 Kavita 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542656 Kavita Mondikatti GENERAL POST OFFICE(607245)
137 ANUMULA TS-23-051-015-018/130124
(KORIVENIGUDA) 		3623051000NRG24020620230835161 02/06/2023 Shankar 3623051WL018890 Shankar 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542651 Mr. MONDIKATHI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ANUMULA TS-23-051-015-018/130137
(KORIVENIGUDA) 		3623051000NRG24020620230835468 02/06/2023 Mangamma 3623051WL018892 Mangamma 00468 UBIN0802409 650 650 Processed 08/06/2023 2312542791 GUNJA MANGAMMA UNION BANK OF INDIA(508500)
139 ANUMULA TS-23-051-015-018/130146
(KORIVENIGUDA) 		3623051000NRG24020620230835164 02/06/2023 Alivelu 3623051WL018890 Alivelu 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542741 IRIGI ALIVELU UNION BANK OF INDIA(508500)
140 ANUMULA TS-23-051-015-018/130155
(KORIVENIGUDA) 		3623051000NRG24020620230835471 02/06/2023 Venkatayya 3623051WL018892 Venkatayya 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542687 Mr. PASUNURU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ANUMULA TS-23-051-015-018/130156
(KORIVENIGUDA) 		3623051000NRG24020620230835474 02/06/2023 Mangamma 3623051WL018892 Mangamma 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542781 Mangamma Vemula GENERAL POST OFFICE(607245)
142 ANUMULA TS-23-051-015-018/130158
(KORIVENIGUDA) 		3623051000NRG24020620230835476 02/06/2023 Sarita 3623051WL018892 Sarita 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542737 GADE SARITHA UNION BANK OF INDIA(508500)
143 ANUMULA TS-23-051-015-018/130175
(KORIVENIGUDA) 		3623051000NRG24020620230835166 02/06/2023 Anjamma 3623051WL018890 Anjamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542738 Anjamma Paalagoni GENERAL POST OFFICE(607245)
144 ANUMULA TS-23-051-015-018/130175
(KORIVENIGUDA) 		3623051000NRG24020620230835165 02/06/2023 Raambaabu 3623051WL018890 Raambaabu 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542749 POLAGONI RAMBABU UNION BANK OF INDIA(508500)
145 ANUMULA TS-23-051-015-018/130179
(KORIVENIGUDA) 		3623051000NRG24020620230835168 02/06/2023 Sudarani 3623051WL018890 Sudarani 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542788 YEDELLI SUDHARANI UNION BANK OF INDIA(508500)
146 ANUMULA TS-23-051-015-018/130180
(KORIVENIGUDA) 		3623051000NRG24020620230835169 02/06/2023 Chinaramalingam 3623051WL018890 Chinaramalingam 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542684 Chinaramalingam Mondikatt GENERAL POST OFFICE(607245)
147 ANUMULA TS-23-051-015-018/130180
(KORIVENIGUDA) 		3623051000NRG24020620230835170 02/06/2023 Sunita 3623051WL018890 Sunita 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542779 MONDIKATHI SUNITHA UNION BANK OF INDIA(508500)
148 ANUMULA TS-23-051-015-018/130181
(KORIVENIGUDA) 		3623051000NRG24020620230835171 02/06/2023 Nagaraju 3623051WL018890 Nagaraju 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542751 MR NAGARAJU SEETHA STATE BANK OF INDIA(508548)
149 ANUMULA TS-23-051-015-018/130183
(KORIVENIGUDA) 		3623051000NRG24020620230835173 02/06/2023 Ramana 3623051WL018890 Ramana 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542688 DAIDA RAMANA UNION BANK OF INDIA(508500)
150 ANUMULA TS-23-051-015-018/130183
(KORIVENIGUDA) 		3623051000NRG24020620230835172 02/06/2023 Saidaiah 3623051WL018890 Saidaiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542777 Mr. DAIDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 ANUMULA TS-23-051-015-018/130199
(KORIVENIGUDA) 		3623051000NRG24020620230835175 02/06/2023 Raguma Reddy 3623051WL018890 Raguma Reddy 00468 UBIN0802409 518 518 Processed 08/06/2023 2312542733 VARIGALA RAGHAMA REDDY UNION BANK OF INDIA(508500)
152 ANUMULA TS-23-051-015-018/130199
(KORIVENIGUDA) 		3623051000NRG24020620230835174 02/06/2023 Vurmila 3623051WL018890 Vurmila 00468 UBIN0802409 518 518 Processed 08/06/2023 2312542745 VANGALA URMILA UNION BANK OF INDIA(508500)
153 ANUMULA TS-23-051-015-018/130210
(KORIVENIGUDA) 		3623051000NRG24020620230834360 02/06/2023 Manjula 3623051WL018882 Manjula 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542754 Mrs. BADHAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ANUMULA TS-23-051-015-018/130210
(KORIVENIGUDA) 		3623051000NRG24020620230834359 02/06/2023 Srinu 3623051WL018882 Srinu 00468 UBIN0802409 130 130 Processed 08/06/2023 2312542784 Srinu Badagoni GENERAL POST OFFICE(607245)
155 ANUMULA TS-23-051-015-018/130222
(KORIVENIGUDA) 		3623051000NRG24020620230835482 02/06/2023 dhanamma 3623051WL018892 dhanamma 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542778 THANGELLA DHANAMMA UNION BANK OF INDIA(508500)
156 ANUMULA TS-23-051-015-018/130223
(KORIVENIGUDA) 		3623051000NRG24020620230835184 02/06/2023 hEmalata 3623051WL018890 hEmalata 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542653 MANDADI HEMALATHA UNION BANK OF INDIA(508500)
157 ANUMULA TS-23-051-015-018/130230
(KORIVENIGUDA) 		3623051000NRG24020620230835185 02/06/2023 Anjaiah 3623051WL018890 Anjaiah 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542680 PERIKA ANJAIAH LINGAIAH KORIVANIGUDAM UNION BANK OF INDIA(508500)
158 ANUMULA TS-23-051-015-018/130230
(KORIVENIGUDA) 		3623051000NRG24020620230835186 02/06/2023 padma 3623051WL018890 padma 00468 UBIN0802409 648 648 Processed 08/06/2023 2312542697 PERAKA PADMA UNION BANK OF INDIA(508500)
159 ANUMULA TS-23-051-015-018/130233
(KORIVENIGUDA) 		3623051000NRG24020620230835187 02/06/2023 Chandamma 3623051WL018890 Chandamma 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542654 MODI KATHI CHNDARAMMA UNION BANK OF INDIA(508500)
160 ANUMULA TS-23-051-015-018/130235
(KORIVENIGUDA) 		3623051000NRG24020620230835484 02/06/2023 kOTESvari 3623051WL018892 kOTESvari 00468 UBIN0802409 780 780 Processed 08/06/2023 2312542780 ERIGIDINDLA KOTESHWARI UNION BANK OF INDIA(508500)
161 ANUMULA TS-23-051-015-018/130237
(KORIVENIGUDA) 		3623051000NRG24020620230835192 02/06/2023 shiva 3623051WL018890 shiva 00468 UBIN0802409 777 777 Processed 08/06/2023 2312542743 shiva seeta GENERAL POST OFFICE(607245)
162 ANUMULA TS-23-051-039-001/030038
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839678 02/06/2023 Sukya Naayak 3623051WL018992 Sukya Naayak 00468 UBIN0802409 779 779 Processed 08/06/2023 2312542647 Sukya Naayak Nenaavat GENERAL POST OFFICE(607245)
SubTotal 63533 63533
163 ANUMULA TS-23-051-003-007/010008
(PULIMAMIDI) 		3623051000NRG24020620230833612 02/06/2023 Nagamma 3623051WL018872 Nagamma 00468 UBIN0803898 811 811 Processed 08/06/2023 2312542828 NADDI NAGAMMA UNION BANK OF INDIA(508500)
164 ANUMULA TS-23-051-003-007/010043
(PULIMAMIDI) 		3623051000NRG24020620230833647 02/06/2023 Renuka 3623051WL018872 Renuka 00468 UBIN0803898 811 811 Processed 08/06/2023 2312542800 CHINAPAKA RENUKA UNION BANK OF INDIA(508500)
165 ANUMULA TS-23-051-003-007/010168
(PULIMAMIDI) 		3623051000NRG24020620230833756 02/06/2023 YALLAMMA 3623051WL018872 YALLAMMA 00468 UBIN0803898 270 270 Processed 08/06/2023 2312542829 NAKARAKANTI YELLAMMA UNION BANK OF INDIA(508500)
166 ANUMULA TS-23-051-003-007/010172
(PULIMAMIDI) 		3623051000NRG24020620230833759 02/06/2023 Ramachandrayya 3623051WL018872 Ramachandrayya 00468 UBIN0803898 540 540 Processed 08/06/2023 2312542993 N RAMACHANDRAIAH UNION BANK OF INDIA(508500)
SubTotal 2432 2432
167 ANUMULA TS-23-051-015-018/130033
(KORIVENIGUDA) 		3623051000NRG24020620230835115 02/06/2023 Maremma 3623051WL018890 Maremma 00468 UBIN0805785 648 648 Processed 08/06/2023 2312542790 GATTIGUNDLA MAREMMA UNION BANK OF INDIA(508500)
SubTotal 648 648
168 ANUMULA TS-23-051-003-007/010001
(PULIMAMIDI) 		3623051000NRG24020620230833605 02/06/2023 Ellesham 3623051WL018872 Ellesham 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542900 NAKERA KANTI YELLESHAM UNION BANK OF INDIA(508500)
169 ANUMULA TS-23-051-003-007/010001
(PULIMAMIDI) 		3623051000NRG24020620230833606 02/06/2023 Maanikeshwari 3623051WL018872 Maanikeshwari 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543015 NAKARAKANTI MANIKESWARI UNION BANK OF INDIA(508500)
170 ANUMULA TS-23-051-003-007/010004
(PULIMAMIDI) 		3623051000NRG24020620230833607 02/06/2023 Akkamma 3623051WL018872 Akkamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542922 PUJJARI AKKAMMA W/O MARAIAH UNION BANK OF INDIA(508500)
171 ANUMULA TS-23-051-003-007/010004
(PULIMAMIDI) 		3623051000NRG24020620230833608 02/06/2023 praveen 3623051WL018872 praveen 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542591 PAJJURI PRAVEEN UNION BANK OF INDIA(508500)
172 ANUMULA TS-23-051-003-007/010006
(PULIMAMIDI) 		3623051000NRG24020620230833609 02/06/2023 Chennayya 3623051WL018872 Chennayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542938 BOMMAPALA CHENNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 ANUMULA TS-23-051-003-007/010006
(PULIMAMIDI) 		3623051000NRG24020620230833610 02/06/2023 Parvatamma 3623051WL018872 Parvatamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542592 BOMMAPALA PRAVATHAMMA UNION BANK OF INDIA(508500)
174 ANUMULA TS-23-051-003-007/010011
(PULIMAMIDI) 		3623051000NRG24020620230833613 02/06/2023 Raamulamma 3623051WL018872 Raamulamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542971 BOMMAPALA RAMULAMMA WO BAKKAIAH UNION BANK OF INDIA(508500)
175 ANUMULA TS-23-051-003-007/010012
(PULIMAMIDI) 		3623051000NRG24020620230833617 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543012 LAKSHMAMMA BOMMAPALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 ANUMULA TS-23-051-003-007/010012
(PULIMAMIDI) 		3623051000NRG24020620230833616 02/06/2023 Rajayya 3623051WL018872 Rajayya 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542974 Rajayya bommapala GENERAL POST OFFICE(607245)
177 ANUMULA TS-23-051-003-007/010016
(PULIMAMIDI) 		3623051000NRG24020620230833620 02/06/2023 jyothi 3623051WL018872 jyothi 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542608 NADDI JYOTHI UNION BANK OF INDIA(508500)
178 ANUMULA TS-23-051-003-007/010018
(PULIMAMIDI) 		3623051000NRG24020620230833622 02/06/2023 Venkatamma 3623051WL018872 Venkatamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542940 RUDRAKSHI VENKATAMMA WO VENKATAIAH UNION BANK OF INDIA(508500)
179 ANUMULA TS-23-051-003-007/010018
(PULIMAMIDI) 		3623051000NRG24020620230833621 02/06/2023 Venkatayya 3623051WL018872 Venkatayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542921 RUDHRAKSHI VENKATAIAH UNION BANK OF INDIA(508500)
180 ANUMULA TS-23-051-003-007/010019
(PULIMAMIDI) 		3623051000NRG24020620230833623 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542945 KOTE LAKSHMI WO YADAGIRI UNION BANK OF INDIA(508500)
181 ANUMULA TS-23-051-003-007/010020
(PULIMAMIDI) 		3623051000NRG24020620230833626 02/06/2023 Sarita 3623051WL018872 Sarita 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542985 Sarita bommapala GENERAL POST OFFICE(607245)
182 ANUMULA TS-23-051-003-007/010021
(PULIMAMIDI) 		3623051000NRG24020620230833627 02/06/2023 Saambamma 3623051WL018872 Saambamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542582 BOMMAPALA SAMBAMMA UNION BANK OF INDIA(508500)
183 ANUMULA TS-23-051-003-007/010022
(PULIMAMIDI) 		3623051000NRG24020620230833628 02/06/2023 Lingamma 3623051WL018872 Lingamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542956 NAKARAKANI LINGAMMA WO LINGASWAMY UNION BANK OF INDIA(508500)
184 ANUMULA TS-23-051-003-007/010023
(PULIMAMIDI) 		3623051000NRG24020620230833629 02/06/2023 Ramalingamma 3623051WL018872 Ramalingamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542958 NAKARKANTI LINGAMMA WO N RAMULU UNION BANK OF INDIA(508500)
185 ANUMULA TS-23-051-003-007/010025
(PULIMAMIDI) 		3623051000NRG24020620230833630 02/06/2023 Yadamma 3623051WL018872 Yadamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542936 KILARI YADAMMA W/O LATE VENKAIAH UNION BANK OF INDIA(508500)
186 ANUMULA TS-23-051-003-007/010027
(PULIMAMIDI) 		3623051000NRG24020620230833632 02/06/2023 Sattayya 3623051WL018872 Sattayya 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542896 NADDI SATHAIAH UNION BANK OF INDIA(508500)
187 ANUMULA TS-23-051-003-007/010027
(PULIMAMIDI) 		3623051000NRG24020620230833633 02/06/2023 Venkatamma 3623051WL018872 Venkatamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542589 NADDI VENKATAMMA UNION BANK OF INDIA(508500)
188 ANUMULA TS-23-051-003-007/010029
(PULIMAMIDI) 		3623051000NRG24020620230833635 02/06/2023 Sujata 3623051WL018872 Sujata 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542943 POTHUGANTI SUJATHA WO P PAVANA UNION BANK OF INDIA(508500)
189 ANUMULA TS-23-051-003-007/010030
(PULIMAMIDI) 		3623051000NRG24020620230833636 02/06/2023 Saidamma 3623051WL018872 Saidamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542975 PAJJURI SAIDAMMA WO VENKATAIAH UNION BANK OF INDIA(508500)
190 ANUMULA TS-23-051-003-007/010031
(PULIMAMIDI) 		3623051000NRG24020620230833638 02/06/2023 Narsayya 3623051WL018872 Narsayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542969 NARSING NARSAIAH SO GOPAIAH UNION BANK OF INDIA(508500)
191 ANUMULA TS-23-051-003-007/010031
(PULIMAMIDI) 		3623051000NRG24020620230833639 02/06/2023 Ramulamma 3623051WL018872 Ramulamma 00468 UBIN0809772 946 946 Processed 08/06/2023 2312543022 NARSING RAMULAMMA W/O NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 ANUMULA TS-23-051-003-007/010035
(PULIMAMIDI) 		3623051000NRG24020620230833641 02/06/2023 Bujjamma 3623051WL018872 Bujjamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542584 RUDRAKSHA BUCHAMMA UNION BANK OF INDIA(508500)
193 ANUMULA TS-23-051-003-007/010035
(PULIMAMIDI) 		3623051000NRG24020620230833640 02/06/2023 Muttayya 3623051WL018872 Muttayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542930 Muttayya Rudhrakshi GENERAL POST OFFICE(607245)
194 ANUMULA TS-23-051-003-007/010036
(PULIMAMIDI) 		3623051000NRG24020620230833643 02/06/2023 Sugunamma 3623051WL018872 Sugunamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542972 Sugunamma Nakirekanti GENERAL POST OFFICE(607245)
195 ANUMULA TS-23-051-003-007/010036
(PULIMAMIDI) 		3623051000NRG24020620230833642 02/06/2023 Venkatayya 3623051WL018872 Venkatayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542928 Venkatayya Nakirekanti GENERAL POST OFFICE(607245)
196 ANUMULA TS-23-051-003-007/010040
(PULIMAMIDI) 		3623051000NRG24020620230833645 02/06/2023 Lakshminarsamma 3623051WL018872 Lakshminarsamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542996 DAIDA LAXMI NARSAMMA UNION BANK OF INDIA(508500)
197 ANUMULA TS-23-051-003-007/010043
(PULIMAMIDI) 		3623051000NRG24020620230833646 02/06/2023 Krishnayya 3623051WL018872 Krishnayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542979 Krishnayya Chinnapaapa GENERAL POST OFFICE(607245)
198 ANUMULA TS-23-051-003-007/010043
(PULIMAMIDI) 		3623051000NRG24020620230833648 02/06/2023 pravalika 3623051WL018872 pravalika 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542605 Mrs. CHINAPAKA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ANUMULA TS-23-051-003-007/010045
(PULIMAMIDI) 		3623051000NRG24020620230833650 02/06/2023 kavitha 3623051WL018872 kavitha 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542986 BOMAPALA KAVITHA UNION BANK OF INDIA(508500)
200 ANUMULA TS-23-051-003-007/010045
(PULIMAMIDI) 		3623051000NRG24020620230833649 02/06/2023 Ramanamma 3623051WL018872 Ramanamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542908 BOMMAPALA RAMANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 ANUMULA TS-23-051-003-007/010046
(PULIMAMIDI) 		3623051000NRG24020620230833651 02/06/2023 Venkatamma 3623051WL018872 Venkatamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542569 KALASANI VENKATAMMA UNION BANK OF INDIA(508500)
202 ANUMULA TS-23-051-003-007/010049
(PULIMAMIDI) 		3623051000NRG24020620230833653 02/06/2023 Muttamma 3623051WL018872 Muttamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542983 RUDRAKSHI MUTHAMMA UNION BANK OF INDIA(508500)
203 ANUMULA TS-23-051-003-007/010053
(PULIMAMIDI) 		3623051000NRG24020620230833655 02/06/2023 Mangamma 3623051WL018872 Mangamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542917 Mangamma Bommapaala GENERAL POST OFFICE(607245)
204 ANUMULA TS-23-051-003-007/010053
(PULIMAMIDI) 		3623051000NRG24020620230833656 02/06/2023 svapna 3623051WL018872 svapna 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542590 BOMMAPALA SWAPNA UNION BANK OF INDIA(508500)
205 ANUMULA TS-23-051-003-007/010054
(PULIMAMIDI) 		3623051000NRG24020620230833658 02/06/2023 Venkamma 3623051WL018872 Venkamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542987 NAMPALLI VENKAMMA UNION BANK OF INDIA(508500)
206 ANUMULA TS-23-051-003-007/010054
(PULIMAMIDI) 		3623051000NRG24020620230833659 02/06/2023 vijay 3623051WL018872 vijay 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542602 NAMPALLI VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 ANUMULA TS-23-051-003-007/010056
(PULIMAMIDI) 		3623051000NRG24020620230833661 02/06/2023 Saidamma 3623051WL018872 Saidamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542947 Saidamma Kasparaaju GENERAL POST OFFICE(607245)
208 ANUMULA TS-23-051-003-007/010058
(PULIMAMIDI) 		3623051000NRG24020620230833663 02/06/2023 Sarita 3623051WL018872 Sarita 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543006 NADDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 ANUMULA TS-23-051-003-007/010059
(PULIMAMIDI) 		3623051000NRG24020620230833665 02/06/2023 Narsamma 3623051WL018872 Narsamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542571 SALLA NARSAMMA UNION BANK OF INDIA(508500)
210 ANUMULA TS-23-051-003-007/010059
(PULIMAMIDI) 		3623051000NRG24020620230833664 02/06/2023 Pullayya 3623051WL018872 Pullayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542966 Pullayya salla GENERAL POST OFFICE(607245)
211 ANUMULA TS-23-051-003-007/010060
(PULIMAMIDI) 		3623051000NRG24020620230833666 02/06/2023 Krishnayya 3623051WL018872 Krishnayya 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542991 VADDAGONI KRISHNA UCO BANK(607066)
212 ANUMULA TS-23-051-003-007/010060
(PULIMAMIDI) 		3623051000NRG24020620230833667 02/06/2023 Nirmalamma 3623051WL018872 Nirmalamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542977 VADDEPAKA NIRUMALAMMA WO MATTAIAH UNION BANK OF INDIA(508500)
213 ANUMULA TS-23-051-003-007/010060
(PULIMAMIDI) 		3623051000NRG24020620230833668 02/06/2023 svapna 3623051WL018872 svapna 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542997 VADDEGONI SWAPNA UNION BANK OF INDIA(508500)
214 ANUMULA TS-23-051-003-007/010061
(PULIMAMIDI) 		3623051000NRG24020620230833669 02/06/2023 Pentamma 3623051WL018872 Pentamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542948 REBALLI PENTAMMA WO SAIDULU UNION BANK OF INDIA(508500)
215 ANUMULA TS-23-051-003-007/010063
(PULIMAMIDI) 		3623051000NRG24020620230833670 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542950 Lakshmamma Rebelli GENERAL POST OFFICE(607245)
216 ANUMULA TS-23-051-003-007/010067
(PULIMAMIDI) 		3623051000NRG24020620230833673 02/06/2023 Rajamma 3623051WL018872 Rajamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542944 PANASA RAJAMMA WO ANJAIAH UNION BANK OF INDIA(508500)
217 ANUMULA TS-23-051-003-007/010069
(PULIMAMIDI) 		3623051000NRG24020620230833674 02/06/2023 Mangamma 3623051WL018872 Mangamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542601 BOMMAPALA MANGAMMA UNION BANK OF INDIA(508500)
218 ANUMULA TS-23-051-003-007/010070
(PULIMAMIDI) 		3623051000NRG24020620230833677 02/06/2023 Gangayya 3623051WL018872 Gangayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542901 GANGAIAH NAKARAKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 ANUMULA TS-23-051-003-007/010070
(PULIMAMIDI) 		3623051000NRG24020620230833678 02/06/2023 Mangamma 3623051WL018872 Mangamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542906 NAKIREKANTI MANGAMMA UNION BANK OF INDIA(508500)
220 ANUMULA TS-23-051-003-007/010071
(PULIMAMIDI) 		3623051000NRG24020620230833680 02/06/2023 Venkatamma 3623051WL018872 Venkatamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542999 MAREPALLY VENKATAMMA UNION BANK OF INDIA(508500)
221 ANUMULA TS-23-051-003-007/010072
(PULIMAMIDI) 		3623051000NRG24020620230833681 02/06/2023 DUGGIYALA YADAIAH 3623051WL018872 DUGGIYALA YADAIAH 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543011 DUGGIYALA YADAIAH UNION BANK OF INDIA(508500)
222 ANUMULA TS-23-051-003-007/010073
(PULIMAMIDI) 		3623051000NRG24020620230833684 02/06/2023 Parvatamma 3623051WL018872 Parvatamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542946 BOMMAPALA PARVATHAMMA WO B SAIDAIAH UNION BANK OF INDIA(508500)
223 ANUMULA TS-23-051-003-007/010073
(PULIMAMIDI) 		3623051000NRG24020620230833683 02/06/2023 Saidayya 3623051WL018872 Saidayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542599 BOMMAPALA SAIDAIAH UNION BANK OF INDIA(508500)
224 ANUMULA TS-23-051-003-007/010074
(PULIMAMIDI) 		3623051000NRG24020620230833686 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542955 PAJJARI LAKSHAMMA WO P VEERAIAH UNION BANK OF INDIA(508500)
225 ANUMULA TS-23-051-003-007/010074
(PULIMAMIDI) 		3623051000NRG24020620230833685 02/06/2023 Veerayya 3623051WL018872 Veerayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543001 PAJJURI VEERAIAH UNION BANK OF INDIA(508500)
226 ANUMULA TS-23-051-003-007/010078
(PULIMAMIDI) 		3623051000NRG24020620230833690 02/06/2023 Anjayya 3623051WL018872 Anjayya 00468 UBIN0809772 540 540 Processed 08/06/2023 2312543005 NAKIREKANTI ANJAIAH UNION BANK OF INDIA(508500)
227 ANUMULA TS-23-051-003-007/010078
(PULIMAMIDI) 		3623051000NRG24020620230833691 02/06/2023 Soyamma 3623051WL018872 Soyamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542976 NAKIREKANTI SAYAMMA WO ANJAIAH UNION BANK OF INDIA(508500)
228 ANUMULA TS-23-051-003-007/010080
(PULIMAMIDI) 		3623051000NRG24020620230833693 02/06/2023 Maremma 3623051WL018872 Maremma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542953 DAIDA MARAMMA WO D YADAIAH UNION BANK OF INDIA(508500)
229 ANUMULA TS-23-051-003-007/010080
(PULIMAMIDI) 		3623051000NRG24020620230833692 02/06/2023 Yadayya 3623051WL018872 Yadayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542598 DAIDA YADAIAH UNION BANK OF INDIA(508500)
230 ANUMULA TS-23-051-003-007/010081
(PULIMAMIDI) 		3623051000NRG24020620230833695 02/06/2023 Anjamma 3623051WL018872 Anjamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542995 NAKERAKANTI ANJAMMA UNION BANK OF INDIA(508500)
231 ANUMULA TS-23-051-003-007/010081
(PULIMAMIDI) 		3623051000NRG24020620230833694 02/06/2023 Raju 3623051WL018872 Raju 00468 UBIN0809772 270 270 Processed 08/06/2023 2312543027 Raju nakarakanti GENERAL POST OFFICE(607245)
232 ANUMULA TS-23-051-003-007/010082
(PULIMAMIDI) 		3623051000NRG24020620230833696 02/06/2023 CHINAPAKA KOTAIAH 3623051WL018872 CHINAPAKA KOTAIAH 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543004 CHINNAPAKA KOTAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 ANUMULA TS-23-051-003-007/010082
(PULIMAMIDI) 		3623051000NRG24020620230833697 02/06/2023 Rambaabu 3623051WL018872 Rambaabu 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543020 CHINNAPAKA RAMBABU UNION BANK OF INDIA(508500)
234 ANUMULA TS-23-051-003-007/010084
(PULIMAMIDI) 		3623051000NRG24020620230833698 02/06/2023 Sattamma 3623051WL018872 Sattamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542925 SATHAMMA IRUGANTI BANK OF INDIA(508505)
235 ANUMULA TS-23-051-003-007/010085
(PULIMAMIDI) 		3623051000NRG24020620230833700 02/06/2023 Hanumantu 3623051WL018872 Hanumantu 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543029 BOMMAPALA HANMANTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 ANUMULA TS-23-051-003-007/010085
(PULIMAMIDI) 		3623051000NRG24020620230833701 02/06/2023 Somamma 3623051WL018872 Somamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542962 BOMMAPALA SOMAMMA WO HANUMANYHU UNION BANK OF INDIA(508500)
237 ANUMULA TS-23-051-003-007/010087
(PULIMAMIDI) 		3623051000NRG24020620230833702 02/06/2023 Venkatachary 3623051WL018872 Venkatachary 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542898 KALAKOTA VENKATA CHARY UNION BANK OF INDIA(508500)
238 ANUMULA TS-23-051-003-007/010087
(PULIMAMIDI) 		3623051000NRG24020620230833703 02/06/2023 Yaadamma 3623051WL018872 Yaadamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542949 KALAKUNTLA YADMMA WO K VENKATCHARI UNION BANK OF INDIA(508500)
239 ANUMULA TS-23-051-003-007/010089
(PULIMAMIDI) 		3623051000NRG24020620230833705 02/06/2023 Chinachandrayya 3623051WL018872 Chinachandrayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542926 Chinachandrayya Nakirekan GENERAL POST OFFICE(607245)
240 ANUMULA TS-23-051-003-007/010089
(PULIMAMIDI) 		3623051000NRG24020620230833706 02/06/2023 Tirupatamma 3623051WL018872 Tirupatamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542934 NAKIRAKANTI THIRUPATHAMMA WO CHANDRAIAH UNION BANK OF INDIA(508500)
241 ANUMULA TS-23-051-003-007/010091
(PULIMAMIDI) 		3623051000NRG24020620230833707 02/06/2023 Manikyamma 3623051WL018872 Manikyamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542579 CHERUKUPALLI MANIKYAMMA UNION BANK OF INDIA(508500)
242 ANUMULA TS-23-051-003-007/010092
(PULIMAMIDI) 		3623051000NRG24020620230833708 02/06/2023 Chinavenkanna 3623051WL018872 Chinavenkanna 00468 UBIN0809772 540 540 Processed 08/06/2023 2312543026 DAIDA VENKANNA UNION BANK OF INDIA(508500)
243 ANUMULA TS-23-051-003-007/010092
(PULIMAMIDI) 		3623051000NRG24020620230833709 02/06/2023 Kamalamma 3623051WL018872 Kamalamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542907 DAIDA KAMALAMMA UNION BANK OF INDIA(508500)
244 ANUMULA TS-23-051-003-007/010094
(PULIMAMIDI) 		3623051000NRG24020620230833711 02/06/2023 Venkatamma 3623051WL018872 Venkatamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542957 NAKARAKANTI VENKATAMMA WO NARSAIAH UNION BANK OF INDIA(508500)
245 ANUMULA TS-23-051-003-007/010095
(PULIMAMIDI) 		3623051000NRG24020620230833713 02/06/2023 Mamata 3623051WL018872 Mamata 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542585 BARIGALA MAMATHA UNION BANK OF INDIA(508500)
246 ANUMULA TS-23-051-003-007/010095
(PULIMAMIDI) 		3623051000NRG24020620230833712 02/06/2023 Upendar 3623051WL018872 Upendar 00468 UBIN0809772 135 135 Processed 08/06/2023 2312542935 BARIGALA UPENDHAR SO KASHAIAH UNION BANK OF INDIA(508500)
247 ANUMULA TS-23-051-003-007/010097
(PULIMAMIDI) 		3623051000NRG24020620230833714 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 135 135 Processed 08/06/2023 2312542578 CHERUKUPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
248 ANUMULA TS-23-051-003-007/010098
(PULIMAMIDI) 		3623051000NRG24020620230833715 02/06/2023 Saidulu 3623051WL018872 Saidulu 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542964 AADIMALLA SAIDULU UNION BANK OF INDIA(508500)
249 ANUMULA TS-23-051-003-007/010105
(PULIMAMIDI) 		3623051000NRG24020620230833719 02/06/2023 Durgamma 3623051WL018872 Durgamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542902 VADDAGONI DURGAMMA UNION BANK OF INDIA(508500)
250 ANUMULA TS-23-051-003-007/010118
(PULIMAMIDI) 		3623051000NRG24020620230833721 02/06/2023 Susheela 3623051WL018872 Susheela 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542575 NAKARAKANTI SUSEELA UNION BANK OF INDIA(508500)
251 ANUMULA TS-23-051-003-007/010118
(PULIMAMIDI) 		3623051000NRG24020620230833720 02/06/2023 Venkanna 3623051WL018872 Venkanna 00468 UBIN0809772 135 135 Processed 08/06/2023 2312542929 NAKARAKANTI VENKANNA ICICI BANK LTD(508534)
252 ANUMULA TS-23-051-003-007/010121
(PULIMAMIDI) 		3623051000NRG24020620230833722 02/06/2023 Yadamma 3623051WL018872 Yadamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542982 DAIDA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 ANUMULA TS-23-051-003-007/010122
(PULIMAMIDI) 		3623051000NRG24020620230833725 02/06/2023 chandrakala 3623051WL018872 chandrakala 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543028 DAIDA CHADRAKALA UNION BANK OF INDIA(508500)
254 ANUMULA TS-23-051-003-007/010122
(PULIMAMIDI) 		3623051000NRG24020620230833723 02/06/2023 Peddavenkanna 3623051WL018872 Peddavenkanna 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542594 DAIDA PEDDA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 ANUMULA TS-23-051-003-007/010122
(PULIMAMIDI) 		3623051000NRG24020620230833724 02/06/2023 Yellamma 3623051WL018872 Yellamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543014 DAIDA YELLAMMA UNION BANK OF INDIA(508500)
256 ANUMULA TS-23-051-003-007/010127
(PULIMAMIDI) 		3623051000NRG24020620230833726 02/06/2023 Booshayya 3623051WL018872 Booshayya 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542603 BURUGU BHUSEIAH UNION BANK OF INDIA(508500)
257 ANUMULA TS-23-051-003-007/010127
(PULIMAMIDI) 		3623051000NRG24020620230833728 02/06/2023 sumalatha 3623051WL018872 sumalatha 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542593 BURUGU SUMALATHA UNION BANK OF INDIA(508500)
258 ANUMULA TS-23-051-003-007/010127
(PULIMAMIDI) 		3623051000NRG24020620230833727 02/06/2023 Yallamma 3623051WL018872 Yallamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542941 BORGU YELLAMMA WO BUSHAIAH UNION BANK OF INDIA(508500)
259 ANUMULA TS-23-051-003-007/010130
(PULIMAMIDI) 		3623051000NRG24020620230833730 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 270 270 Processed 08/06/2023 2312542581 DAIDA LACHAMMA UNION BANK OF INDIA(508500)
260 ANUMULA TS-23-051-003-007/010136
(PULIMAMIDI) 		3623051000NRG24020620230833731 02/06/2023 Shankaramma 3623051WL018872 Shankaramma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312543000 BOLLEMPALLY SHANKARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 ANUMULA TS-23-051-003-007/010137
(PULIMAMIDI) 		3623051000NRG24020620230833732 02/06/2023 Nagayya 3623051WL018872 Nagayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542923 IRUGANTI NAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 ANUMULA TS-23-051-003-007/010138
(PULIMAMIDI) 		3623051000NRG24020620230833733 02/06/2023 Nagamma 3623051WL018872 Nagamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542919 NAGAMMA JARIPOTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 ANUMULA TS-23-051-003-007/010143
(PULIMAMIDI) 		3623051000NRG24020620230833734 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543019 MEKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
264 ANUMULA TS-23-051-003-007/010143
(PULIMAMIDI) 		3623051000NRG24020620230833736 02/06/2023 sunita 3623051WL018872 sunita 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543003 sunita mekala mekala GENERAL POST OFFICE(607245)
265 ANUMULA TS-23-051-003-007/010145
(PULIMAMIDI) 		3623051000NRG24020620230833737 02/06/2023 Kamalamma 3623051WL018872 Kamalamma 00468 UBIN0809772 270 270 Processed 08/06/2023 2312542586 CHERUKUPALLI KAMALAMMA UNION BANK OF INDIA(508500)
266 ANUMULA TS-23-051-003-007/010146
(PULIMAMIDI) 		3623051000NRG24020620230833738 02/06/2023 Anjayya 3623051WL018872 Anjayya 00468 UBIN0809772 270 270 Processed 08/06/2023 2312542933 UPPARI ANJAIAH SO KHASHAIAH UNION BANK OF INDIA(508500)
267 ANUMULA TS-23-051-003-007/010146
(PULIMAMIDI) 		3623051000NRG24020620230833739 02/06/2023 Durgamma 3623051WL018872 Durgamma 00468 UBIN0809772 135 135 Processed 08/06/2023 2312542580 UPPARI DURGAMAM UNION BANK OF INDIA(508500)
268 ANUMULA TS-23-051-003-007/010152
(PULIMAMIDI) 		3623051000NRG24020620230833741 02/06/2023 Peddulamma 3623051WL018872 Peddulamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542965 Peddulamma Nakirekanti GENERAL POST OFFICE(607245)
269 ANUMULA TS-23-051-003-007/010155
(PULIMAMIDI) 		3623051000NRG24020620230833742 02/06/2023 Lingayya 3623051WL018872 Lingayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542600 NAKARAKANTI PEDDA LINGAIAH UNION BANK OF INDIA(508500)
270 ANUMULA TS-23-051-003-007/010155
(PULIMAMIDI) 		3623051000NRG24020620230833743 02/06/2023 Maramma 3623051WL018872 Maramma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542960 Maramma Nakirekanti GENERAL POST OFFICE(607245)
271 ANUMULA TS-23-051-003-007/010156
(PULIMAMIDI) 		3623051000NRG24020620230833746 02/06/2023 Parvatamma 3623051WL018872 Parvatamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312543013 POTHUGANTI PARVATHAMMA UNION BANK OF INDIA(508500)
272 ANUMULA TS-23-051-003-007/010156
(PULIMAMIDI) 		3623051000NRG24020620230833745 02/06/2023 Shankarayya 3623051WL018872 Shankarayya 00468 UBIN0809772 270 270 Processed 08/06/2023 2312542609 Shankarayya poduganti GENERAL POST OFFICE(607245)
273 ANUMULA TS-23-051-003-007/010160
(PULIMAMIDI) 		3623051000NRG24020620230833749 02/06/2023 paarijaata 3623051WL018872 paarijaata 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543008 NAKIRAKANTI PARIJATHA UNION BANK OF INDIA(508500)
274 ANUMULA TS-23-051-003-007/010163
(PULIMAMIDI) 		3623051000NRG24020620230833750 02/06/2023 Chinn biksham 3623051WL018872 Chinn biksham 00468 UBIN0809772 946 946 Processed 08/06/2023 2312542612 NAKARAKANTI CHINA BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 ANUMULA TS-23-051-003-007/010163
(PULIMAMIDI) 		3623051000NRG24020620230833751 02/06/2023 Mangamma 3623051WL018872 Mangamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542587 NAKARAKANTI MANGAMMA UNION BANK OF INDIA(508500)
276 ANUMULA TS-23-051-003-007/010166
(PULIMAMIDI) 		3623051000NRG24020620230833753 02/06/2023 Durgamma 3623051WL018872 Durgamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542961 Durgamma GENERAL POST OFFICE(607245)
277 ANUMULA TS-23-051-003-007/010166
(PULIMAMIDI) 		3623051000NRG24020620230833754 02/06/2023 gopi 3623051WL018872 gopi 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542573 CHERUKUPALLI GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 ANUMULA TS-23-051-003-007/010166
(PULIMAMIDI) 		3623051000NRG24020620230833752 02/06/2023 Ravi 3623051WL018872 Ravi 00468 UBIN0809772 540 540 Processed 08/06/2023 2312543021 CHERUKUPALLY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 ANUMULA TS-23-051-003-007/010168
(PULIMAMIDI) 		3623051000NRG24020620230833755 02/06/2023 PRDDABIXAM 3623051WL018872 PRDDABIXAM 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542611 NAKARAKANTI PEDDA BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 ANUMULA TS-23-051-003-007/010169
(PULIMAMIDI) 		3623051000NRG24020620230833757 02/06/2023 Lakshamayya 3623051WL018872 Lakshamayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542905 Lakshamayya Cherukupalli GENERAL POST OFFICE(607245)
281 ANUMULA TS-23-051-003-007/010169
(PULIMAMIDI) 		3623051000NRG24020620230833758 02/06/2023 Manemma 3623051WL018872 Manemma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542574 CHERUKUPALLI MANEMMA UNION BANK OF INDIA(508500)
282 ANUMULA TS-23-051-003-007/010172
(PULIMAMIDI) 		3623051000NRG24020620230833760 02/06/2023 Yallamma 3623051WL018872 Yallamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542572 NAKARAKANTI YELLAMMA UNION BANK OF INDIA(508500)
283 ANUMULA TS-23-051-003-007/010175
(PULIMAMIDI) 		3623051000NRG24020620230833765 02/06/2023 BOMMAPALA LALITHA 3623051WL018872 BOMMAPALA LALITHA 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542596 BOMMAPALA LALITHA UNION BANK OF INDIA(508500)
284 ANUMULA TS-23-051-003-007/010175
(PULIMAMIDI) 		3623051000NRG24020620230833764 02/06/2023 BOMMAPALA SAIDAMMA 3623051WL018872 BOMMAPALA SAIDAMMA 00468 UBIN0809772 270 270 Processed 08/06/2023 2312543017 BOMMAPALA SAIDAMMA UNION BANK OF INDIA(508500)
285 ANUMULA TS-23-051-003-007/010175
(PULIMAMIDI) 		3623051000NRG24020620230833763 02/06/2023 Indrayya 3623051WL018872 Indrayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542597 BOMMAPALA INDRAIAH UNION BANK OF INDIA(508500)
286 ANUMULA TS-23-051-003-007/010178
(PULIMAMIDI) 		3623051000NRG24020620230833767 02/06/2023 SEKar 3623051WL018872 SEKar 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542595 MR NAKIREKANTI WSHEKAR STATE BANK OF INDIA(508548)
287 ANUMULA TS-23-051-003-007/010178
(PULIMAMIDI) 		3623051000NRG24020620230833766 02/06/2023 Yadamma 3623051WL018872 Yadamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542994 NAKEREKANTI YADAMMA UNION BANK OF INDIA(508500)
288 ANUMULA TS-23-051-003-007/010181
(PULIMAMIDI) 		3623051000NRG24020620230833768 02/06/2023 Durgamma 3623051WL018872 Durgamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542954 ADEPU DURGAMMA WO NAGESH UNION BANK OF INDIA(508500)
289 ANUMULA TS-23-051-003-007/010184
(PULIMAMIDI) 		3623051000NRG24020620230833771 02/06/2023 Padma 3623051WL018872 Padma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542990 RUDRAKSHI PADMA UNION BANK OF INDIA(508500)
290 ANUMULA TS-23-051-003-007/010184
(PULIMAMIDI) 		3623051000NRG24020620230833770 02/06/2023 Yadayya 3623051WL018872 Yadayya 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542963 RUDHRAKSHI YADAIAH UNION BANK OF INDIA(508500)
291 ANUMULA TS-23-051-003-007/010185
(PULIMAMIDI) 		3623051000NRG24020620230833772 02/06/2023 Venkatayya 3623051WL018872 Venkatayya 00468 UBIN0809772 135 135 Processed 08/06/2023 2312543023 NAKEREKANTI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 ANUMULA TS-23-051-003-007/010188
(PULIMAMIDI) 		3623051000NRG24020620230833774 02/06/2023 Chennayya 3623051WL018872 Chennayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542937 Chennayya Bommapaala GENERAL POST OFFICE(607245)
293 ANUMULA TS-23-051-003-007/010188
(PULIMAMIDI) 		3623051000NRG24020620230833775 02/06/2023 Saidamma 3623051WL018872 Saidamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542931 Saidamma Bommapaala GENERAL POST OFFICE(607245)
294 ANUMULA TS-23-051-003-007/010189
(PULIMAMIDI) 		3623051000NRG24020620230833776 02/06/2023 Maisamma 3623051WL018872 Maisamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542980 POTHUGANTI MAISAMMA WO SRIRAMULU UNION BANK OF INDIA(508500)
295 ANUMULA TS-23-051-003-007/010192
(PULIMAMIDI) 		3623051000NRG24020620230833777 02/06/2023 Chandraamma 3623051WL018872 Chandraamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542973 Chandraamma Nakirekanti GENERAL POST OFFICE(607245)
296 ANUMULA TS-23-051-003-007/010196
(PULIMAMIDI) 		3623051000NRG24020620230833780 02/06/2023 Yadamma 3623051WL018872 Yadamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542577 UPPIRI YADAMMA UNION BANK OF INDIA(508500)
297 ANUMULA TS-23-051-003-007/010200
(PULIMAMIDI) 		3623051000NRG24020620230833781 02/06/2023 Yallamma 3623051WL018872 Yallamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542918 CHERUKUPALLY YELLAMMA UNION BANK OF INDIA(508500)
298 ANUMULA TS-23-051-003-007/010202
(PULIMAMIDI) 		3623051000NRG24020620230833782 02/06/2023 Venkamma 3623051WL018872 Venkamma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542951 CHERUKUPALLY VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 ANUMULA TS-23-051-003-007/010204
(PULIMAMIDI) 		3623051000NRG24020620230833783 02/06/2023 Lakshamamma 3623051WL018872 Lakshamamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542920 NAKERAKANTI LAXMAMMA WO BUSHAIAH UNION BANK OF INDIA(508500)
300 ANUMULA TS-23-051-003-007/010247
(PULIMAMIDI) 		3623051000NRG24020620230833785 02/06/2023 Dhanamma 3623051WL018872 Dhanamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542942 VADDEBOINA DHANAMMA WO RAVINDR UNION BANK OF INDIA(508500)
301 ANUMULA TS-23-051-003-007/010247
(PULIMAMIDI) 		3623051000NRG24020620230833784 02/06/2023 Ravindar 3623051WL018872 Ravindar 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542970 VADDERABOINA RAVINDAR SO VENKATAIH UNION BANK OF INDIA(508500)
302 ANUMULA TS-23-051-003-007/010318
(PULIMAMIDI) 		3623051000NRG24020620230833787 02/06/2023 Bikshmayya 3623051WL018872 Bikshmayya 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542897 MACHERLA BIKSHAMAIAH UNION BANK OF INDIA(508500)
303 ANUMULA TS-23-051-003-007/010318
(PULIMAMIDI) 		3623051000NRG24020620230833786 02/06/2023 Saidamma 3623051WL018872 Saidamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542967 Saidamma Macharla GENERAL POST OFFICE(607245)
304 ANUMULA TS-23-051-003-007/010321
(PULIMAMIDI) 		3623051000NRG24020620230833788 02/06/2023 Bakkayya 3623051WL018872 Bakkayya 00468 UBIN0809772 270 270 Processed 08/06/2023 2312543002 Bakkayya bommapalem GENERAL POST OFFICE(607245)
305 ANUMULA TS-23-051-003-007/010321
(PULIMAMIDI) 		3623051000NRG24020620230833789 02/06/2023 Yaadamma 3623051WL018872 Yaadamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312543024 Yaadamma Bommapaala GENERAL POST OFFICE(607245)
306 ANUMULA TS-23-051-003-007/010322
(PULIMAMIDI) 		3623051000NRG24020620230833790 02/06/2023 Durgamma 3623051WL018872 Durgamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542899 NAKIRAKANTI DURGAMMA UNION BANK OF INDIA(508500)
307 ANUMULA TS-23-051-003-007/010328
(PULIMAMIDI) 		3623051000NRG24020620230833791 02/06/2023 BOMMAPALA ANJAIAH 3623051WL018872 BOMMAPALA ANJAIAH 00468 UBIN0809772 270 270 Processed 08/06/2023 2312542927 BOMMAPALA ANJAIAH UNION BANK OF INDIA(508500)
308 ANUMULA TS-23-051-003-007/010328
(PULIMAMIDI) 		3623051000NRG24020620230833792 02/06/2023 Somamma 3623051WL018872 Somamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542606 BOMMAPALA SOMAMMA UNION BANK OF INDIA(508500)
309 ANUMULA TS-23-051-003-007/010347
(PULIMAMIDI) 		3623051000NRG24020620230833793 02/06/2023 Kotayya 3623051WL018872 Kotayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542978 BOMMAPAL KOTAIAH SO LINGAIAH UNION BANK OF INDIA(508500)
310 ANUMULA TS-23-051-003-007/010358
(PULIMAMIDI) 		3623051000NRG24020620230833795 02/06/2023 Ramana 3623051WL018872 Ramana 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542932 NADDI RAMANAMMA WO SRINIVAS UNION BANK OF INDIA(508500)
311 ANUMULA TS-23-051-003-007/010359
(PULIMAMIDI) 		3623051000NRG24020620230833796 02/06/2023 Gouramma 3623051WL018872 Gouramma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543010 NAKARAKANTI GOURAMMA UNION BANK OF INDIA(508500)
312 ANUMULA TS-23-051-003-007/010365
(PULIMAMIDI) 		3623051000NRG24020620230833798 02/06/2023 Lakshmamma 3623051WL018872 Lakshmamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312543007 PAGADALA LAKSHMAMMA UNION BANK OF INDIA(508500)
313 ANUMULA TS-23-051-003-007/010396
(PULIMAMIDI) 		3623051000NRG24020620230833800 02/06/2023 Durgamma 3623051WL018872 Durgamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542570 BOMMAPALA DURGAMMA UNION BANK OF INDIA(508500)
314 ANUMULA TS-23-051-003-007/010401
(PULIMAMIDI) 		3623051000NRG24020620230833802 02/06/2023 rajita 3623051WL018872 rajita 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542989 CHERUKUPALLY RAJITHA UNION BANK OF INDIA(508500)
315 ANUMULA TS-23-051-003-007/010406
(PULIMAMIDI) 		3623051000NRG24020620230833804 02/06/2023 Muralikrishna 3623051WL018872 Muralikrishna 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542604 JARRIPOTHULA MURALI KRISHNA UNION BANK OF INDIA(508500)
316 ANUMULA TS-23-051-003-007/010406
(PULIMAMIDI) 		3623051000NRG24020620230833805 02/06/2023 Prameela 3623051WL018872 Prameela 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542959 MRS JARRIPOTHULA PRAMILA STATE BANK OF INDIA(508548)
317 ANUMULA TS-23-051-003-007/010407
(PULIMAMIDI) 		3623051000NRG24020620230833807 02/06/2023 Joythi 3623051WL018872 Joythi 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542998 BOMMAPALA JYOTHI UNION BANK OF INDIA(508500)
318 ANUMULA TS-23-051-003-007/010408
(PULIMAMIDI) 		3623051000NRG24020620230833808 02/06/2023 Padma 3623051WL018872 Padma 00468 UBIN0809772 540 540 Processed 08/06/2023 2312543009 BOMMAPALA PADMA UNION BANK OF INDIA(508500)
319 ANUMULA TS-23-051-003-007/010414
(PULIMAMIDI) 		3623051000NRG24020620230833810 02/06/2023 ashwini 3623051WL018872 ashwini 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542984 BOMMPALA ASWINI UNION BANK OF INDIA(508500)
320 ANUMULA TS-23-051-003-007/010414
(PULIMAMIDI) 		3623051000NRG24020620230833811 02/06/2023 Haribabu 3623051WL018872 Haribabu 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542607 BOMMAPALA HARIBABU BUCHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
321 ANUMULA TS-23-051-003-007/020005
(PULIMAMIDI) 		3623051000NRG24020620230833815 02/06/2023 Nagamma 3623051WL018872 Nagamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312542981 Nagamma Bommapaala GENERAL POST OFFICE(607245)
322 ANUMULA TS-23-051-003-007/020007
(PULIMAMIDI) 		3623051000NRG24020620230833817 02/06/2023 Muttamma 3623051WL018872 Muttamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542939 Muttamma Nakirekanti GENERAL POST OFFICE(607245)
323 ANUMULA TS-23-051-003-007/020007
(PULIMAMIDI) 		3623051000NRG24020620230833816 02/06/2023 Somamma 3623051WL018872 Somamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312543025 Somamma Nakirekanti GENERAL POST OFFICE(607245)
324 ANUMULA TS-23-051-003-007/020008
(PULIMAMIDI) 		3623051000NRG24020620230833818 02/06/2023 Somamma 3623051WL018872 Somamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542924 NADDY SOMAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
325 ANUMULA TS-23-051-003-007/020023
(PULIMAMIDI) 		3623051000NRG24020620230833820 02/06/2023 Lingamma 3623051WL018872 Lingamma 00468 UBIN0809772 405 405 Processed 08/06/2023 2312543018 CHERUKUPALLI LINGAMMA UNION BANK OF INDIA(508500)
326 ANUMULA TS-23-051-003-007/020023
(PULIMAMIDI) 		3623051000NRG24020620230833819 02/06/2023 Venkatayya 3623051WL018872 Venkatayya 00468 UBIN0809772 540 540 Processed 08/06/2023 2312542904 CHERUKUPALLY VENKANNA UNION BANK OF INDIA(508500)
327 ANUMULA TS-23-051-003-007/020033
(PULIMAMIDI) 		3623051000NRG24020620230833824 02/06/2023 indiramma 3623051WL018872 indiramma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542583 POTHUGANTI INDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
328 ANUMULA TS-23-051-003-007/020034
(PULIMAMIDI) 		3623051000NRG24020620230833825 02/06/2023 Yellamma 3623051WL018872 Yellamma 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542588 NAKARAKANTI ELLAMMA UNION BANK OF INDIA(508500)
329 ANUMULA TS-23-051-003-007/020044
(PULIMAMIDI) 		3623051000NRG24020620230833827 02/06/2023 Nagamma 3623051WL018872 Nagamma 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542576 KALASANI NAGAMMA UNION BANK OF INDIA(508500)
330 ANUMULA TS-23-051-003-007/020044
(PULIMAMIDI) 		3623051000NRG24020620230833826 02/06/2023 Venkanna 3623051WL018872 Venkanna 00468 UBIN0809772 676 676 Processed 08/06/2023 2312542968 KALASANI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 ANUMULA TS-23-051-003-007/020046
(PULIMAMIDI) 		3623051000NRG24020620230833829 02/06/2023 Pushpa Lata 3623051WL018872 Pushpa Lata 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542952 Pushpa Lata Daida GENERAL POST OFFICE(607245)
332 ANUMULA TS-23-051-003-007/020065
(PULIMAMIDI) 		3623051000NRG24020620230833831 02/06/2023 Janayya 3623051WL018872 Janayya 00468 UBIN0809772 135 135 Processed 08/06/2023 2312543016 NAKIREKANTI JANAIAH PUNJAB NATIONAL BANK(508568)
333 ANUMULA TS-23-051-003-007/020065
(PULIMAMIDI) 		3623051000NRG24020620230833832 02/06/2023 Radha 3623051WL018872 Radha 00468 UBIN0809772 811 811 Processed 08/06/2023 2312542610 CHALAMALLA RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 ANUMULA TS-23-051-003-007/020066
(PULIMAMIDI) 		3623051000NRG24020620230833833 02/06/2023 soujanya 3623051WL018872 soujanya 00468 UBIN0809772 135 135 Processed 08/06/2023 2312542992 B SOWJANYA UNION BANK OF INDIA(508500)
335 ANUMULA TS-23-051-015-018/130100
(KORIVENIGUDA) 		3623051000NRG24020620230834344 02/06/2023 Anantamma 3623051WL018882 Anantamma 00468 UBIN0809772 130 130 Processed 08/06/2023 2312542903 ADLA ANTHAMMA UNION BANK OF INDIA(508500)
336 ANUMULA TS-23-051-015-018/130115
(KORIVENIGUDA) 		3623051000NRG24020620230834358 02/06/2023 Sunita 3623051WL018882 Sunita 00468 UBIN0809772 130 130 Processed 08/06/2023 2312542798 Mrs. SUNITHA ADLA S O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ANUMULA TS-23-051-015-018/130209
(KORIVENIGUDA) 		3623051000NRG24020620230835177 02/06/2023 Peddamma 3623051WL018890 Peddamma 00468 UBIN0809772 777 777 Processed 08/06/2023 2312542648 SITHA PEDDAMMA UNION BANK OF INDIA(508500)
SubTotal 109423 109423
338 ANUMULA TS-23-051-015-018/130234
(KORIVENIGUDA) 		3623051000NRG24020620230835189 02/06/2023 vasumathi 3623051WL018890 vasumathi 00468 UBIN0819468 777 777 Processed 08/06/2023 2312542622 THUDUM VASANTHA UNION BANK OF INDIA(508500)
SubTotal 777 777
339 ANUMULA TS-23-051-003-007/020023
(PULIMAMIDI) 		3623051000NRG24020620230833821 02/06/2023 Raamu 3623051WL018872 Raamu 00468 UBIN0912581 405 405 Processed 08/06/2023 2312542702 Raamu GENERAL POST OFFICE(607245)
SubTotal 405 405
340 ANUMULA TS-23-051-003-007/010066
(PULIMAMIDI) 		3623051000NRG24020620230833671 02/06/2023 venkataiah 3623051WL018872 venkataiah 00468 UBIN0929719 135 135 Processed 08/06/2023 2312542625 NAMPELLI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 135 135
341 ANUMULA TS-23-051-003-007/010148
(PULIMAMIDI) 		3623051000NRG24020620230833740 02/06/2023 veMkaTamma 3623051WL018872 veMkaTamma 00555 YESB0SCUB01 270 270 Processed 08/06/2023 2312542613 veMkaTamma konda GENERAL POST OFFICE(607245)
SubTotal 270 270
342 ANUMULA TS-23-051-003-007/010011
(PULIMAMIDI) 		3623051000NRG24020620230833614 02/06/2023 Saidulu 3623051WL018872 Saidulu 00684 APGV0006261 811 811 Processed 08/06/2023 2312542669 Mr. SAIDULU BOMMAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ANUMULA TS-23-051-003-007/020045
(PULIMAMIDI) 		3623051000NRG24020620230833828 02/06/2023 Naagamma 3623051WL018872 Naagamma 00684 APGV0006261 811 811 Processed 08/06/2023 2312542801 GANAPATI NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
344 ANUMULA TS-23-051-011-018/010192
(PERUR) 		3623051000NRG24020620230833510 02/06/2023 Srikanth 3623051WL018856 Srikanth 00684 APGV0006261 1360 1360 Processed 08/06/2023 2312542635 MR BAIRU SRIKANTH STATE BANK OF INDIA(508548)
345 ANUMULA TS-23-051-011-018/010220
(PERUR) 		3623051000NRG24020620230833511 02/06/2023 Tikkala Mounika 3623051WL018856 Tikkala Mounika 00684 APGV0006261 1632 1632 Processed 08/06/2023 2312542634 TIKKALA MOUNIKA UNION BANK OF INDIA(508500)
346 ANUMULA TS-23-051-015-018/130021
(KORIVENIGUDA) 		3623051000NRG24020620230835097 02/06/2023 Gangaiah 3623051WL018890 Gangaiah 00684 APGV0006261 777 777 Processed 08/06/2023 2312542872 Mr. SITHA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ANUMULA TS-23-051-015-018/130114
(KORIVENIGUDA) 		3623051000NRG24020620230834356 02/06/2023 Maheswari 3623051WL018882 Maheswari 00684 APGV0006261 130 130 Processed 08/06/2023 2312542916 Miss. ADLA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ANUMULA TS-23-051-031-001/010198
(MADHARIGUDA) 		3623051000NRG24020620230838536 02/06/2023 Jaanamma 3623051WL018976 Jaanamma 00684 APGV0006261 791 791 Processed 08/06/2023 2312542727 MRS JAANAMMA SEETA STATE BANK OF INDIA(508548)
349 ANUMULA TS-23-051-031-001/010198
(MADHARIGUDA) 		3623051000NRG24020620230838535 02/06/2023 Sreenu 3623051WL018976 Sreenu 00684 APGV0006261 791 791 Processed 08/06/2023 2312542815 Mr. SEETA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ANUMULA TS-23-051-031-001/050023
(MADHARIGUDA) 		3623051000NRG24020620230838557 02/06/2023 Muttayya 3623051WL018976 Muttayya 00684 APGV0006261 264 264 Processed 08/06/2023 2312542914 MR SEETA MUTHAIAH STATE BANK OF INDIA(508548)
351 ANUMULA TS-23-051-031-001/050031
(MADHARIGUDA) 		3623051000NRG24020620230838564 02/06/2023 udayaraju 3623051WL018976 udayaraju 00684 APGV0006261 791 791 Processed 08/06/2023 2312542912 MR TULLA UDAYA RAJU STATE BANK OF INDIA(508548)
352 ANUMULA TS-23-051-031-001/050051
(MADHARIGUDA) 		3623051000NRG24020620230838576 02/06/2023 Bikshapamma 3623051WL018976 Bikshapamma 00684 APGV0006261 791 791 Processed 08/06/2023 2312542673 Mrs. VOORE BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ANUMULA TS-23-051-031-001/050103
(MADHARIGUDA) 		3623051000NRG24020620230838602 02/06/2023 Kalamma 3623051WL018976 Kalamma 00684 APGV0006261 791 791 Processed 08/06/2023 2312542728 MRS KALAMMA SEETA STATE BANK OF INDIA(508548)
354 ANUMULA TS-23-051-031-001/050106
(MADHARIGUDA) 		3623051000NRG24020620230838603 02/06/2023 Guruvayya 3623051WL018976 Guruvayya 00684 APGV0006261 791 791 Processed 08/06/2023 2312542725 SEETA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 ANUMULA TS-23-051-031-001/050106
(MADHARIGUDA) 		3623051000NRG24020620230838604 02/06/2023 Lalita 3623051WL018976 Lalita 00684 APGV0006261 791 791 Processed 08/06/2023 2312542726 Mrs. SEETA LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ANUMULA TS-23-051-031-001/050109
(MADHARIGUDA) 		3623051000NRG24020620230838606 02/06/2023 sunita 3623051WL018976 sunita 00684 APGV0006261 791 791 Processed 08/06/2023 2312542809 Mrs. SEETA SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ANUMULA TS-23-051-031-001/050123
(MADHARIGUDA) 		3623051000NRG24020620230838618 02/06/2023 Yadamma 3623051WL018976 Yadamma 00684 APGV0006261 791 791 Processed 08/06/2023 2312542620 RAVULAPATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 ANUMULA TS-23-051-031-001/050383
(MADHARIGUDA) 		3623051000NRG24020620230838697 02/06/2023 Venkatamma 3623051WL018976 Venkatamma 00684 APGV0006261 791 791 Processed 08/06/2023 2312542724 Mrs. MAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ANUMULA TS-23-051-039-001/030006
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839659 02/06/2023 Padma 3623051WL018992 Padma 00684 APGV0006261 519 519 Processed 08/06/2023 2312542827 RATHLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 ANUMULA TS-23-051-039-001/030006
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839658 02/06/2023 Saamba 3623051WL018992 Saamba 00684 APGV0006261 390 390 Processed 08/06/2023 2312542825 Mr. Rathala Samba Shiva Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ANUMULA TS-23-051-039-001/030031
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839672 02/06/2023 Kamalamma 3623051WL018992 Kamalamma 00684 APGV0006261 779 779 Processed 08/06/2023 2312542618 Mr. RATHLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ANUMULA TS-23-051-039-001/030031
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839673 02/06/2023 Neela 3623051WL018992 Neela 00684 APGV0006261 519 519 Processed 08/06/2023 2312542826 RATHLA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
363 ANUMULA TS-23-051-039-001/030033
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839674 02/06/2023 Bharati 3623051WL018992 Bharati 00684 APGV0006261 779 779 Processed 08/06/2023 2312542616 SABAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 ANUMULA TS-23-051-039-001/030035
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839675 02/06/2023 Lakshmi 3623051WL018992 Lakshmi 00684 APGV0006261 779 779 Processed 08/06/2023 2312542715 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 ANUMULA TS-23-051-039-001/030037
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839677 02/06/2023 Padmaabaayi 3623051WL018992 Padmaabaayi 00684 APGV0006261 779 779 Processed 08/06/2023 2312542716 PADMA SABAVATH IDBI BANK(607095)
366 ANUMULA TS-23-051-039-001/030039
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839680 02/06/2023 Chittamma 3623051WL018992 Chittamma 00684 APGV0006261 779 779 Processed 08/06/2023 2312542714 Mr. CHITTEMMA SAPAVATH W OPARUSURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ANUMULA TS-23-051-039-001/030095
(VEERLAGADDA THANDA) 		3623051000NRG24020620230833461 02/06/2023 Bujji 3623051WL018853 Bujji 00684 APGV0006261 2448 2448 Processed 08/06/2023 2312542641 ALLABOINA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 ANUMULA TS-23-051-039-001/030111
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839685 02/06/2023 Prabhakar 3623051WL018992 Prabhakar 00684 APGV0006261 390 390 Processed 08/06/2023 2312542880 RATHLA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 ANUMULA TS-23-051-039-001/030111
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839686 02/06/2023 Vimala 3623051WL018992 Vimala 00684 APGV0006261 260 260 Processed 08/06/2023 2312542881 Mrs. RATHLA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22116 22116
370 ANUMULA TS-23-051-003-007/010011
(PULIMAMIDI) 		3623051000NRG24020620230833615 02/06/2023 Aswini 3623051WL018872 Aswini 00684 APGV0006272 540 540 Processed 08/06/2023 2312542670 Mrs. Bommapala Ashwini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
371 ANUMULA TS-23-051-015-018/130005
(KORIVENIGUDA) 		3623051000NRG24020620230835086 02/06/2023 Saidamma 3623051WL018890 Saidamma 00684 APGV0006306 777 777 Rejected 08/06/2023 2312542765 A/c Blocked or Frozen
372 ANUMULA TS-23-051-015-018/130008
(KORIVENIGUDA) 		3623051000NRG24020620230835091 02/06/2023 lakxmamma 3623051WL018890 lakxmamma 00684 APGV0006306 777 777 Processed 08/06/2023 2312542773 MONDIKATHI LAXAMMA UNION BANK OF INDIA(508500)
373 ANUMULA TS-23-051-015-018/130016
(KORIVENIGUDA) 		3623051000NRG24020620230835095 02/06/2023 Ramulu 3623051WL018890 Ramulu 00684 APGV0006306 389 389 Processed 08/06/2023 2312542770 Mr. SITHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ANUMULA TS-23-051-015-018/130022
(KORIVENIGUDA) 		3623051000NRG24020620230835099 02/06/2023 Krushna Murthy 3623051WL018890 Krushna Murthy 00684 APGV0006306 648 648 Processed 08/06/2023 2312542769 Mr. PERLA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ANUMULA TS-23-051-015-018/130022
(KORIVENIGUDA) 		3623051000NRG24020620230835100 02/06/2023 Mallamma 3623051WL018890 Mallamma 00684 APGV0006306 777 777 Processed 08/06/2023 2312542858 PERLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 ANUMULA TS-23-051-015-018/130023
(KORIVENIGUDA) 		3623051000NRG24020620230835102 02/06/2023 Ramanji 3623051WL018890 Ramanji 00684 APGV0006306 389 389 Processed 08/06/2023 2312542915 Mr. SEETHA RAMANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ANUMULA TS-23-051-015-018/130027
(KORIVENIGUDA) 		3623051000NRG24020620230835108 02/06/2023 Papamma 3623051WL018890 Papamma 00684 APGV0006306 777 777 Processed 08/06/2023 2312542876 Mrs. PANUGANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ANUMULA TS-23-051-015-018/130035
(KORIVENIGUDA) 		3623051000NRG24020620230835119 02/06/2023 Srujana 3623051WL018890 Srujana 00684 APGV0006306 777 777 Processed 08/06/2023 2312542857 Miss. SEETHA SRUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ANUMULA TS-23-051-015-018/130036
(KORIVENIGUDA) 		3623051000NRG24020620230835121 02/06/2023 Anjaiah 3623051WL018890 Anjaiah 00684 APGV0006306 777 777 Processed 08/06/2023 2312542910 Mr. CHERUKUPALLY ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ANUMULA TS-23-051-015-018/130038
(KORIVENIGUDA) 		3623051000NRG24020620230835123 02/06/2023 Anjaiah 3623051WL018890 Anjaiah 00684 APGV0006306 777 777 Processed 08/06/2023 2312542856 Mr. Daida Chinna Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ANUMULA TS-23-051-015-018/130042
(KORIVENIGUDA) 		3623051000NRG24020620230835126 02/06/2023 Rama Chandru 3623051WL018890 Rama Chandru 00684 APGV0006306 777 777 Processed 08/06/2023 2312542614 SEETHA RAMACHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 ANUMULA TS-23-051-015-018/130044
(KORIVENIGUDA) 		3623051000NRG24020620230835436 02/06/2023 Laxmaiah 3623051WL018892 Laxmaiah 00684 APGV0006306 780 780 Processed 08/06/2023 2312542640 Mr. VEMULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ANUMULA TS-23-051-015-018/130054
(KORIVENIGUDA) 		3623051000NRG24020620230835135 02/06/2023 Kashaiah 3623051WL018890 Kashaiah 00684 APGV0006306 777 777 Processed 08/06/2023 2312542911 DAIDA KASHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
384 ANUMULA TS-23-051-015-018/130059
(KORIVENIGUDA) 		3623051000NRG24020620230835441 02/06/2023 Sambaiah 3623051WL018892 Sambaiah 00684 APGV0006306 650 650 Processed 08/06/2023 2312542805 Sambaiah K GENERAL POST OFFICE(607245)
385 ANUMULA TS-23-051-015-018/130061
(KORIVENIGUDA) 		3623051000NRG24020620230835139 02/06/2023 Kashiram 3623051WL018890 Kashiram 00684 APGV0006306 777 777 Processed 08/06/2023 2312542913 TAKKELLAPALLI KASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 ANUMULA TS-23-051-015-018/130067
(KORIVENIGUDA) 		3623051000NRG24020620230835444 02/06/2023 lakShmamma 3623051WL018892 lakShmamma 00684 APGV0006306 780 780 Processed 08/06/2023 2312542818 Mrs. DANDAGALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ANUMULA TS-23-051-015-018/130069
(KORIVENIGUDA) 		3623051000NRG24020620230835145 02/06/2023 Anjaiah 3623051WL018890 Anjaiah 00684 APGV0006306 777 777 Processed 08/06/2023 2312542822 Mr. ANJAIAH DAIDA S O KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ANUMULA TS-23-051-015-018/130072
(KORIVENIGUDA) 		3623051000NRG24020620230835446 02/06/2023 Gelavaiah 3623051WL018892 Gelavaiah 00684 APGV0006306 780 780 Processed 08/06/2023 2312542820 VEMULA GELUVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 ANUMULA TS-23-051-015-018/130072
(KORIVENIGUDA) 		3623051000NRG24020620230835447 02/06/2023 Venkatamam 3623051WL018892 Venkatamam 00684 APGV0006306 780 780 Processed 08/06/2023 2312542819 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ANUMULA TS-23-051-015-018/130075
(KORIVENIGUDA) 		3623051000NRG24020620230835152 02/06/2023 Sreeraamulu 3623051WL018890 Sreeraamulu 00684 APGV0006306 518 518 Processed 08/06/2023 2312542878 Mr. YEDELLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ANUMULA TS-23-051-015-018/130075
(KORIVENIGUDA) 		3623051000NRG24020620230835150 02/06/2023 Venkaiah 3623051WL018890 Venkaiah 00684 APGV0006306 518 518 Processed 08/06/2023 2312542717 Mr. YEDELLI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ANUMULA TS-23-051-015-018/130092
(KORIVENIGUDA) 		3623051000NRG24020620230834338 02/06/2023 Anjaneyulu 3623051WL018882 Anjaneyulu 00684 APGV0006306 130 130 Processed 08/06/2023 2312542709 Mr. ANJAIAH MATTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ANUMULA TS-23-051-015-018/130098
(KORIVENIGUDA) 		3623051000NRG24020620230834342 02/06/2023 Narsimha 3623051WL018882 Narsimha 00684 APGV0006306 130 130 Processed 08/06/2023 2312542806 Mr. AVULADODDI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ANUMULA TS-23-051-015-018/130100
(KORIVENIGUDA) 		3623051000NRG24020620230834343 02/06/2023 Govardhan 3623051WL018882 Govardhan 00684 APGV0006306 130 130 Processed 08/06/2023 2312542617 Mr. ADLA GOVARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ANUMULA TS-23-051-015-018/130103
(KORIVENIGUDA) 		3623051000NRG24020620230834347 02/06/2023 Satteiah 3623051WL018882 Satteiah 00684 APGV0006306 130 130 Processed 08/06/2023 2312542708 Mr. BADAGONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ANUMULA TS-23-051-015-018/130107
(KORIVENIGUDA) 		3623051000NRG24020620230834352 02/06/2023 Ramachandraiah 3623051WL018882 Ramachandraiah 00684 APGV0006306 130 130 Processed 08/06/2023 2312542713 Mr. RAMACHANDRU MEKALA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ANUMULA TS-23-051-015-018/130108
(KORIVENIGUDA) 		3623051000NRG24020620230835453 02/06/2023 Alivelu 3623051WL018892 Alivelu 00684 APGV0006306 780 780 Processed 08/06/2023 2312542718 Mrs. THANGELLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ANUMULA TS-23-051-015-018/130112
(KORIVENIGUDA) 		3623051000NRG24020620230834354 02/06/2023 Paramesh 3623051WL018882 Paramesh 00684 APGV0006306 130 130 Processed 08/06/2023 2312542707 Mr. MADANABOINA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ANUMULA TS-23-051-015-018/130115
(KORIVENIGUDA) 		3623051000NRG24020620230834357 02/06/2023 Srinu 3623051WL018882 Srinu 00684 APGV0006306 130 130 Processed 08/06/2023 2312542706 Srinu edla GENERAL POST OFFICE(607245)
400 ANUMULA TS-23-051-015-018/130120
(KORIVENIGUDA) 		3623051000NRG24020620230835459 02/06/2023 Srinu 3623051WL018892 Srinu 00684 APGV0006306 520 520 Processed 08/06/2023 2312542871 Mr. AVULA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ANUMULA TS-23-051-015-018/130123
(KORIVENIGUDA) 		3623051000NRG24020620230835159 02/06/2023 Anjaiah 3623051WL018890 Anjaiah 00684 APGV0006306 777 777 Processed 08/06/2023 2312542772 Mr. MONDIKATTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ANUMULA TS-23-051-015-018/130129
(KORIVENIGUDA) 		3623051000NRG24020620230835462 02/06/2023 Saidamma 3623051WL018892 Saidamma 00684 APGV0006306 780 780 Processed 08/06/2023 2312542817 Mrs. VEMULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 ANUMULA TS-23-051-015-018/130135
(KORIVENIGUDA) 		3623051000NRG24020620230835463 02/06/2023 Srinu 3623051WL018892 Srinu 00684 APGV0006306 780 780 Processed 08/06/2023 2312542823 Mr. IRAGADINDLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ANUMULA TS-23-051-015-018/130136
(KORIVENIGUDA) 		3623051000NRG24020620230835465 02/06/2023 Mahesh 3623051WL018892 Mahesh 00684 APGV0006306 520 520 Processed 08/06/2023 2312542619 Mr. KOMIRA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ANUMULA TS-23-051-015-018/130136
(KORIVENIGUDA) 		3623051000NRG24020620230835466 02/06/2023 Satya Veena 3623051WL018892 Satya Veena 00684 APGV0006306 520 520 Processed 08/06/2023 2312542909 Mrs. KOMIRA SATHYAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ANUMULA TS-23-051-015-018/130137
(KORIVENIGUDA) 		3623051000NRG24020620230835467 02/06/2023 Kondal 3623051WL018892 Kondal 00684 APGV0006306 650 650 Processed 08/06/2023 2312542813 Kondal Gunja GENERAL POST OFFICE(607245)
407 ANUMULA TS-23-051-015-018/130143
(KORIVENIGUDA) 		3623051000NRG24020620230835470 02/06/2023 Raamulamma 3623051WL018892 Raamulamma 00684 APGV0006306 780 780 Processed 08/06/2023 2312542639 Mr. MEKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ANUMULA TS-23-051-015-018/130143
(KORIVENIGUDA) 		3623051000NRG24020620230835469 02/06/2023 Sailu 3623051WL018892 Sailu 00684 APGV0006306 520 520 Processed 08/06/2023 2312542615 Mr. MEKALA SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ANUMULA TS-23-051-015-018/130146
(KORIVENIGUDA) 		3623051000NRG24020620230835163 02/06/2023 China Venkatayya 3623051WL018890 China Venkatayya 00684 APGV0006306 777 777 Processed 08/06/2023 2312542855 Mr. Erigi Chinna Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ANUMULA TS-23-051-015-018/130155
(KORIVENIGUDA) 		3623051000NRG24020620230835472 02/06/2023 Padma 3623051WL018892 Padma 00684 APGV0006306 780 780 Processed 08/06/2023 2312542808 Mrs. PASUNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ANUMULA TS-23-051-015-018/130185
(KORIVENIGUDA) 		3623051000NRG24020620230835477 02/06/2023 Narshimma 3623051WL018892 Narshimma 00684 APGV0006306 780 780 Processed 08/06/2023 2312542771 MEKALA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 ANUMULA TS-23-051-015-018/130211
(KORIVENIGUDA) 		3623051000NRG24020620230835479 02/06/2023 Tirpataiah 3623051WL018892 Tirpataiah 00684 APGV0006306 780 780 Processed 08/06/2023 2312542807 Mr. AVULA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ANUMULA TS-23-051-015-018/130218
(KORIVENIGUDA) 		3623051000NRG24020620230835183 02/06/2023 anitha 3623051WL018890 anitha 00684 APGV0006306 777 777 Processed 08/06/2023 2312542879 Mrs. BODDU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ANUMULA TS-23-051-015-018/130218
(KORIVENIGUDA) 		3623051000NRG24020620230835182 02/06/2023 saidulu 3623051WL018890 saidulu 00684 APGV0006306 777 777 Processed 08/06/2023 2312542874 BODDU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 ANUMULA TS-23-051-015-018/130222
(KORIVENIGUDA) 		3623051000NRG24020620230835481 02/06/2023 ramESh 3623051WL018892 ramESh 00684 APGV0006306 780 780 Processed 08/06/2023 2312542811 Mr. THANGILLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ANUMULA TS-23-051-015-018/130234
(KORIVENIGUDA) 		3623051000NRG24020620230835188 02/06/2023 Ravi 3623051WL018890 Ravi 00684 APGV0006306 777 777 Processed 08/06/2023 2312542812 MR RAVI PERLA STATE BANK OF INDIA(508548)
417 ANUMULA TS-23-051-015-018/130235
(KORIVENIGUDA) 		3623051000NRG24020620230835483 02/06/2023 Rambabu 3623051WL018892 Rambabu 00684 APGV0006306 780 780 Processed 08/06/2023 2312542810 Mr. ERAGADINDLA RAMBABU S O IDDAAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ANUMULA TS-23-051-015-018/130236
(KORIVENIGUDA) 		3623051000NRG24020620230835191 02/06/2023 Nagendhar 3623051WL018890 Nagendhar 00684 APGV0006306 648 648 Processed 08/06/2023 2312542875 Mr. NAGENDAR POLAGONI S O GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ANUMULA TS-23-051-015-018/130236
(KORIVENIGUDA) 		3623051000NRG24020620230835190 02/06/2023 Sunitha 3623051WL018890 Sunitha 00684 APGV0006306 777 777 Processed 08/06/2023 2312542767 Mrs. SUNITHA POLAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30749 30749
420 ANUMULA TS-23-051-003-007/010067
(PULIMAMIDI) 		3623051000NRG24020620230833672 02/06/2023 Anjayya 3623051WL018872 Anjayya 00685 TSAB0023026 676 676 Processed 08/06/2023 2312542628 PANASA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
421 ANUMULA TS-23-051-003-007/010094
(PULIMAMIDI) 		3623051000NRG24020620230833710 02/06/2023 Narsayya 3623051WL018872 Narsayya 00685 TSAB0023026 811 811 Processed 08/06/2023 2312542627 NAKARAKANTI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
422 ANUMULA TS-23-051-003-007/010193
(PULIMAMIDI) 		3623051000NRG24020620230833778 02/06/2023 Venkanna 3623051WL018872 Venkanna 00685 TSAB0023026 135 135 Processed 08/06/2023 2312542629 NAKIREKANTI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
423 ANUMULA TS-23-051-003-007/010394
(PULIMAMIDI) 		3623051000NRG24020620230833799 02/06/2023 Mallesh 3623051WL018872 Mallesh 00685 TSAB0023026 676 676 Processed 08/06/2023 2312542626 MALLESH IRUGANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2298 2298
424 ANUMULA TS-23-051-003-007/010019
(PULIMAMIDI) 		3623051000NRG24020620230833624 02/06/2023 Shankar 3623051WL018872 Shankar 00691 IPOS0000001 540 540 Processed 08/06/2023 2312542834 KOTTE SANKAR PRASAD UNION BANK OF INDIA(508500)
425 ANUMULA TS-23-051-003-007/010030
(PULIMAMIDI) 		3623051000NRG24020620230833637 02/06/2023 kOTayya 3623051WL018872 kOTayya 00691 IPOS0000001 270 270 Processed 08/06/2023 2312542832 PAJJURI KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 ANUMULA TS-23-051-003-007/010055
(PULIMAMIDI) 		3623051000NRG24020620230833660 02/06/2023 Yadamma 3623051WL018872 Yadamma 00691 IPOS0000001 270 270 Processed 08/06/2023 2312542837 Yadamma Bommapaala GENERAL POST OFFICE(607245)
427 ANUMULA TS-23-051-003-007/010084
(PULIMAMIDI) 		3623051000NRG24020620230833699 02/06/2023 mangamma 3623051WL018872 mangamma 00691 IPOS0000001 135 135 Processed 08/06/2023 2312542836 IRUGANTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 ANUMULA TS-23-051-003-007/010102
(PULIMAMIDI) 		3623051000NRG24020620230833717 02/06/2023 Sreenu 3623051WL018872 Sreenu 00691 IPOS0000001 811 811 Processed 08/06/2023 2312542846 MATTAPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
429 ANUMULA TS-23-051-003-007/010175
(PULIMAMIDI) 		3623051000NRG24020620230833762 02/06/2023 Ramulu 3623051WL018872 Ramulu 00691 IPOS0000001 676 676 Processed 08/06/2023 2312542843 BOMMAPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
430 ANUMULA TS-23-051-003-007/010181
(PULIMAMIDI) 		3623051000NRG24020620230833769 02/06/2023 Nagesh 3623051WL018872 Nagesh 00691 IPOS0000001 811 811 Processed 08/06/2023 2312542838 ADEPU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
431 ANUMULA TS-23-051-011-018/010137
(PERUR) 		3623051000NRG24020620230833560 02/06/2023 Sooramma 3623051WL018861 Sooramma 00691 IPOS0000001 2448 2448 Processed 08/06/2023 2312542830 Mr. JINUKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ANUMULA TS-23-051-015-018/130063
(KORIVENIGUDA) 		3623051000NRG24020620230835443 02/06/2023 Laxmaiah 3623051WL018892 Laxmaiah 00691 IPOS0000001 780 780 Processed 08/06/2023 2312542839 DANDAGALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 ANUMULA TS-23-051-015-018/130112
(KORIVENIGUDA) 		3623051000NRG24020620230835456 02/06/2023 M.Saidamma 3623051WL018892 M.Saidamma 00691 IPOS0000001 780 780 Processed 08/06/2023 2312542894 MADENABOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 ANUMULA TS-23-051-015-018/130179
(KORIVENIGUDA) 		3623051000NRG24020620230835167 02/06/2023 Lakshmaiah 3623051WL018890 Lakshmaiah 00691 IPOS0000001 648 648 Processed 08/06/2023 2312542841 YEDELLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 ANUMULA TS-23-051-015-018/130216
(KORIVENIGUDA) 		3623051000NRG24020620230835181 02/06/2023 bujji 3623051WL018890 bujji 00691 IPOS0000001 518 518 Processed 08/06/2023 2312542849 AMGOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
436 ANUMULA TS-23-051-015-018/130216
(KORIVENIGUDA) 		3623051000NRG24020620230835180 02/06/2023 paMtu 3623051WL018890 paMtu 00691 IPOS0000001 648 648 Processed 08/06/2023 2312542852 AMGOTHU PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 ANUMULA TS-23-051-015-018/130238
(KORIVENIGUDA) 		3623051000NRG24020620230834361 02/06/2023 PUSPALATHA 3623051WL018882 PUSPALATHA 00691 IPOS0000001 130 130 Processed 08/06/2023 2312542848 GUNDAGONI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 ANUMULA TS-23-051-031-001/010197
(MADHARIGUDA) 		3623051000NRG24020620230838533 02/06/2023 Renuka 3623051WL018976 Renuka 00691 IPOS0000001 791 791 Processed 08/06/2023 2312542845 BODDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
439 ANUMULA TS-23-051-031-001/010369
(MADHARIGUDA) 		3623051000NRG24020620230838542 02/06/2023 Durgamma 3623051WL018976 Durgamma 00691 IPOS0000001 791 791 Processed 08/06/2023 2312542842 BODDU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 ANUMULA TS-23-051-031-001/010493
(MADHARIGUDA) 		3623051000NRG24020620230833408 02/06/2023 shaik wazeed 3623051WL018850 shaik wazeed 00691 IPOS0000001 816 816 Processed 08/06/2023 2312542833 SHAIK WAZEED UNION BANK OF INDIA(508500)
441 ANUMULA TS-23-051-031-001/050017
(MADHARIGUDA) 		3623051000NRG24020620230838552 02/06/2023 Kalamma 3623051WL018976 Kalamma 00691 IPOS0000001 527 527 Processed 08/06/2023 2312542831 ANDUGULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 ANUMULA TS-23-051-031-001/050077
(MADHARIGUDA) 		3623051000NRG24020620230838593 02/06/2023 Saidayya 3623051WL018976 Saidayya 00691 IPOS0000001 791 791 Processed 08/06/2023 2312542840 ERETI SYDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 ANUMULA TS-23-051-031-001/050132
(MADHARIGUDA) 		3623051000NRG24020620230838622 02/06/2023 Mallayya 3623051WL018976 Mallayya 00691 IPOS0000001 791 791 Processed 08/06/2023 2312542835 Mr. GALIMETTA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ANUMULA TS-23-051-031-001/050157
(MADHARIGUDA) 		3623051000NRG24020620230833406 02/06/2023 Yaadayya 3623051WL018848 Yaadayya 00691 IPOS0000001 3264 3264 Processed 08/06/2023 2312542844 KUNDARAPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 ANUMULA TS-23-051-039-001/030003
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839657 02/06/2023 Lakshmi 3623051WL018992 Lakshmi 00691 IPOS0000001 130 130 Processed 08/06/2023 2312542885 MOGULOJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 ANUMULA TS-23-051-039-001/030019
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839661 02/06/2023 Pushpa 3623051WL018992 Pushpa 00691 IPOS0000001 390 390 Processed 08/06/2023 2312542893 BODDUPALLY PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
447 ANUMULA TS-23-051-039-001/030020
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839662 02/06/2023 Gouramma 3623051WL018992 Gouramma 00691 IPOS0000001 649 649 Processed 08/06/2023 2312542888 Gouramma Sapaavat GENERAL POST OFFICE(607245)
448 ANUMULA TS-23-051-039-001/030027
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839665 02/06/2023 Chinnibai 3623051WL018992 Chinnibai 00691 IPOS0000001 649 649 Processed 08/06/2023 2312542892 RATHLA CHINNA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
449 ANUMULA TS-23-051-039-001/030027
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839664 02/06/2023 Hanmantu 3623051WL018992 Hanmantu 00691 IPOS0000001 649 649 Processed 08/06/2023 2312542889 RATHLA CHINA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 ANUMULA TS-23-051-039-001/030028
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839667 02/06/2023 Aruna 3623051WL018992 Aruna 00691 IPOS0000001 649 649 Processed 08/06/2023 2312542854 SABHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 ANUMULA TS-23-051-039-001/030028
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839666 02/06/2023 Naagaraju 3623051WL018992 Naagaraju 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542853 SABHAVATH NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
452 ANUMULA TS-23-051-039-001/030029
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839668 02/06/2023 Naanku 3623051WL018992 Naanku 00691 IPOS0000001 649 649 Processed 08/06/2023 2312542887 DHARAVATH NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
453 ANUMULA TS-23-051-039-001/030030
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839669 02/06/2023 Chinnavenkateshwarlu 3623051WL018992 Chinnavenkateshwarlu 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542850 RATHALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
454 ANUMULA TS-23-051-039-001/030030
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839671 02/06/2023 Naagamma 3623051WL018992 Naagamma 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542851 RATHLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 ANUMULA TS-23-051-039-001/030030
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839670 02/06/2023 Pavan 3623051WL018992 Pavan 00691 IPOS0000001 649 649 Processed 08/06/2023 2312542890 R PAVAN KUMAR ICICI BANK LTD(508534)
456 ANUMULA TS-23-051-039-001/030036
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839676 02/06/2023 Chilakamma 3623051WL018992 Chilakamma 00691 IPOS0000001 779 779 Processed 08/06/2023 2312542886 KETHAVATHU CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 ANUMULA TS-23-051-039-001/030099
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839683 02/06/2023 Laali 3623051WL018992 Laali 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542884 BANAVATH LALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
458 ANUMULA TS-23-051-039-001/030099
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839682 02/06/2023 Sreenu 3623051WL018992 Sreenu 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542891 Mr. BANAVATH SRINU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ANUMULA TS-23-051-039-001/030127
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839688 02/06/2023 chandini 3623051WL018992 chandini 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542847 Mrs. Sabhavath Chandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ANUMULA TS-23-051-039-001/030128
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839689 02/06/2023 Naagendar 3623051WL018992 Naagendar 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542882 NENAVAT NAGENDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
461 ANUMULA TS-23-051-039-001/030128
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839690 02/06/2023 saidi 3623051WL018992 saidi 00691 IPOS0000001 519 519 Processed 08/06/2023 2312542883 NENAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26581 26581
Total 303315 303315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_020623APB_FTO_81915 Bank of Baroda BARB0NALGON NALGONDA, A.P. 811
2 ANUMULA TS3623051_020623APB_FTO_81915 Canara Bank CNRB0000776 NALGONDA 780
3 ANUMULA TS3623051_020623APB_FTO_81915 HDFC Bank HDFC0001636 NALGONDA 811
4 ANUMULA TS3623051_020623APB_FTO_81915 HDFC Bank HDFC0002081 MIRYALAGUDA 811
5 ANUMULA TS3623051_020623APB_FTO_81915 IDBI Bank IBKL0001128 NALGONDA 777
6 ANUMULA TS3623051_020623APB_FTO_81915 Punjab National Bank PUNB0223210 Nalgonda 811
7 ANUMULA TS3623051_020623APB_FTO_81915 STATE BANK OF INDIA SBIN0006293 NALGONDA 676
8 ANUMULA TS3623051_020623APB_FTO_81915 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 811
9 ANUMULA TS3623051_020623APB_FTO_81915 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 811
10 ANUMULA TS3623051_020623APB_FTO_81915 STATE BANK OF INDIA SBIN0020175 NALGONDA 270
11 ANUMULA TS3623051_020623APB_FTO_81915 STATE BANK OF INDIA SBIN0021245 HALIA 32216
12 ANUMULA TS3623051_020623APB_FTO_81915 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3283
13 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0537241 NALGONDA 540
14 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 63533
15 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0803898 NALGONDA 2432
16 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0805785 TARNAKA 648
17 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0809772 HALIA 102806
18 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0809772 HALIYA 6617
19 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 777
20 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0912581 NALGONDA 405
21 ANUMULA TS3623051_020623APB_FTO_81915 UNION BANK OF INDIA UBIN0929719 HALIA 135
22 ANUMULA TS3623051_020623APB_FTO_81915 Yes Bank Ltd. YESB0SCUB01 SANGHAMITRA COOP URBN BANK NALGONDA 270
23 ANUMULA TS3623051_020623APB_FTO_81915 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 22116
24 ANUMULA TS3623051_020623APB_FTO_81915 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 540
25 ANUMULA TS3623051_020623APB_FTO_81915 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 30749
26 ANUMULA TS3623051_020623APB_FTO_81915 Telangana State Cooperative Apex Bank TSAB0023026 THE NALGONDA DCCB LTD, ANUMALA 2298
27 ANUMULA TS3623051_020623APB_FTO_81915 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2914
28 ANUMULA TS3623051_020623APB_FTO_81915 India Post Payments Bank IPOS0000001 NALGONDA 23667

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