Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_300523APB_FTO_76735
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 UPPUNUNTHALA TS-35-014-001-001/010054
(DASARLAPALLY) 		3635014000NRG24290520230314383 30/05/2023 Jangamma 3635014WL011282 Jangamma 00045 BARB0VJTELK 650 650 Processed 01/06/2023 2018200013 Mrs. ALLIKANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 650 650
2 UPPUNUNTHALA TS-35-014-020-001/010313
(ERATWANIPALLY) 		3635014000NRG24290520230315495 30/05/2023 Kistaiah 3635014WL011328 Kistaiah 00415 SBIN0005094 802 802 Processed 01/06/2023 2018200307 MR KISTAIAH K STATE BANK OF INDIA(508548)
SubTotal 802 802
3 UPPUNUNTHALA TS-35-014-001-001/010028
(DASARLAPALLY) 		3635014000NRG24290520230314367 30/05/2023 Venkatamma 3635014WL011282 Venkatamma 00415 SBIN0006648 650 650 Processed 01/06/2023 2018200317 MS VENKATAMMA KUNDETI STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-001-001/010131
(DASARLAPALLY) 		3635014000NRG24290520230314416 30/05/2023 Fathima Bee 3635014WL011283 Fathima Bee 00415 SBIN0006648 1262 1262 Processed 01/06/2023 2018200395 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-001-001/010165
(DASARLAPALLY) 		3635014000NRG24290520230314715 30/05/2023 Jelendra 3635014WL011291 Jelendra 00415 SBIN0006648 3264 3264 Processed 01/06/2023 2018200270 MRS RASALA JELENDRA STATE BANK OF INDIA(508548)
6 UPPUNUNTHALA TS-35-014-007-023/010092
(GUWALONIPALLY) 		3635014000NRG24290520230313368 30/05/2023 Kondapally Prameela 3635014WL011251 Kondapally Prameela 00415 SBIN0006648 1171 1171 Processed 01/06/2023 2018200461 MRS PRAMILLA KAPPERA STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-007-023/010092
(GUWALONIPALLY) 		3635014000NRG24290520230313367 30/05/2023 Sailu 3635014WL011251 Sailu 00415 SBIN0006648 1171 1171 Processed 01/06/2023 2018200383 MR SAILU KONDAPALLY STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-007-023/010323
(GUWALONIPALLY) 		3635014000NRG24290520230315396 30/05/2023 Mahesh 3635014WL011324 Mahesh 00415 SBIN0006648 613 613 Processed 01/06/2023 2018200447 MR MAHESH DERANGULA STATE BANK OF INDIA(508548)
9 UPPUNUNTHALA TS-35-014-007-023/010440
(GUWALONIPALLY) 		3635014000NRG24290520230313377 30/05/2023 Kunda Sai Charan Teja 3635014WL011251 Kunda Sai Charan Teja 00415 SBIN0006648 1171 1171 Processed 01/06/2023 2018200393 MR KUNDA SAICHARANJEJA STATE BANK OF INDIA(508548)
10 UPPUNUNTHALA TS-35-014-007-023/010440
(GUWALONIPALLY) 		3635014000NRG24290520230313376 30/05/2023 Srikanth 3635014WL011251 Srikanth 00415 SBIN0006648 1171 1171 Processed 01/06/2023 2018200305 KUNDA SRIKANTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 UPPUNUNTHALA TS-35-014-007-023/010444
(GUWALONIPALLY) 		3635014000NRG24290520230313378 30/05/2023 Narsamma 3635014WL011251 Narsamma 00415 SBIN0006648 1171 1171 Processed 01/06/2023 2018200443 MRS NARSAMMA GANDIKOTA STATE BANK OF INDIA(508548)
12 UPPUNUNTHALA TS-35-014-007-023/010449
(GUWALONIPALLY) 		3635014000NRG24290520230313379 30/05/2023 Sathyanarayana 3635014WL011251 Sathyanarayana 00415 SBIN0006648 1171 1171 Processed 01/06/2023 2018200425 MR VEMULA SATHYANARAYANA STATE BANK OF INDIA(508548)
13 UPPUNUNTHALA TS-35-014-007-023/010457
(GUWALONIPALLY) 		3635014000NRG24290520230313380 30/05/2023 Rajitha 3635014WL011251 Rajitha 00415 SBIN0006648 976 976 Processed 01/06/2023 2018200451 MRS RAJITHA AMULA STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-012-015/010081
(LAXMAPUR) 		3635014000NRG24290520230315603 30/05/2023 Narayanamma 3635014WL011330 Narayanamma 00415 SBIN0006648 1286 1286 Processed 01/06/2023 2018200388 PANUGANTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 UPPUNUNTHALA TS-35-014-012-015/010299
(LAXMAPUR) 		3635014000NRG24290520230315654 30/05/2023 Thirupathamma 3635014WL011330 Thirupathamma 00415 SBIN0006648 1286 1286 Processed 01/06/2023 2018200252 NADINPALLY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UPPUNUNTHALA TS-35-014-020-001/010308
(ERATWANIPALLY) 		3635014000NRG24290520230315476 30/05/2023 Geetha 3635014WL011327 Geetha 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200352 MS VALLU GEETA STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-020-001/010312
(ERATWANIPALLY) 		3635014000NRG24300520230321239 30/05/2023 Laxmi 3635014WL011584 Laxmi 00415 SBIN0006648 929 929 Processed 01/06/2023 2018200322 MRS LAXMI SABAVAT STATE BANK OF INDIA(508548)
18 UPPUNUNTHALA TS-35-014-020-001/030002
(ERATWANIPALLY) 		3635014000NRG24300520230321482 30/05/2023 Venkatamma 3635014WL011595 Venkatamma 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200390 Gunemoni Venkatamma Gunem GENERAL POST OFFICE(607245)
19 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24300520230321486 30/05/2023 Ashok 3635014WL011595 Ashok 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200314 MR ASHOK KESHAMONI STATE BANK OF INDIA(508548)
20 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24300520230321484 30/05/2023 Parwathalu 3635014WL011595 Parwathalu 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200456 Keshamoni Parwathalu Kesh GENERAL POST OFFICE(607245)
21 UPPUNUNTHALA TS-35-014-020-001/030008
(ERATWANIPALLY) 		3635014000NRG24300520230321485 30/05/2023 Shyamalamma 3635014WL011595 Shyamalamma 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200309 MRS KESHAMONI SHYAMALAMMA STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-020-001/030009
(ERATWANIPALLY) 		3635014000NRG24300520230321240 30/05/2023 Rajitha 3635014WL011584 Rajitha 00415 SBIN0006648 929 929 Processed 01/06/2023 2018200397 Keshamoni Rajitha Keshamo GENERAL POST OFFICE(607245)
23 UPPUNUNTHALA TS-35-014-020-001/030011
(ERATWANIPALLY) 		3635014000NRG24300520230321293 30/05/2023 Alivela 3635014WL011587 Alivela 00415 SBIN0006648 1140 1140 Processed 01/06/2023 2018200308 Keshamoni Alivela Keshamo GENERAL POST OFFICE(607245)
24 UPPUNUNTHALA TS-35-014-020-001/030013
(ERATWANIPALLY) 		3635014000NRG24300520230321242 30/05/2023 Naraiah 3635014WL011584 Naraiah 00415 SBIN0006648 1115 1115 Processed 01/06/2023 2018200379 JAKKULA NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 UPPUNUNTHALA TS-35-014-020-001/030013
(ERATWANIPALLY) 		3635014000NRG24300520230321241 30/05/2023 Yerramma 3635014WL011584 Yerramma 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200378 JAKKULA ERRAMMA UNION BANK OF INDIA(508500)
26 UPPUNUNTHALA TS-35-014-020-001/030015
(ERATWANIPALLY) 		3635014000NRG24300520230321296 30/05/2023 Manemma 3635014WL011587 Manemma 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200254 KESHAMONI MANEMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 UPPUNUNTHALA TS-35-014-020-001/030016
(ERATWANIPALLY) 		3635014000NRG24290520230315498 30/05/2023 Ganesh 3635014WL011328 Ganesh 00415 SBIN0006648 602 602 Processed 01/06/2023 2018200356 Mr. JAKKULA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-020-001/030017
(ERATWANIPALLY) 		3635014000NRG24300520230321489 30/05/2023 Anjamma 3635014WL011595 Anjamma 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200367 MRS DUDIMETLA ANJANAMMA STATE BANK OF INDIA(508548)
29 UPPUNUNTHALA TS-35-014-020-001/030017
(ERATWANIPALLY) 		3635014000NRG24300520230321487 30/05/2023 Buchamma 3635014WL011595 Buchamma 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200369 MRS BUCHAMMA GUNDAMONI STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-020-001/030017
(ERATWANIPALLY) 		3635014000NRG24300520230321488 30/05/2023 Edaiah 3635014WL011595 Edaiah 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200459 Gunemoni Idaiah Gunemoni GENERAL POST OFFICE(607245)
31 UPPUNUNTHALA TS-35-014-020-001/030019
(ERATWANIPALLY) 		3635014000NRG24300520230321298 30/05/2023 Ramulamma 3635014WL011587 Ramulamma 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200384 MRS RAMULAMMA JAKULLA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-020-001/030021
(ERATWANIPALLY) 		3635014000NRG24300520230321299 30/05/2023 Eraiah 3635014WL011587 Eraiah 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200247 Jakkula Eshwaraiah Jakkul GENERAL POST OFFICE(607245)
33 UPPUNUNTHALA TS-35-014-020-001/030028
(ERATWANIPALLY) 		3635014000NRG24300520230321300 30/05/2023 Thirupatamma 3635014WL011587 Thirupatamma 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200469 Thirupatamma Jakkula GENERAL POST OFFICE(607245)
34 UPPUNUNTHALA TS-35-014-020-001/030029
(ERATWANIPALLY) 		3635014000NRG24290520230315478 30/05/2023 Chandramma 3635014WL011327 Chandramma 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200398 MRS KADARI CHANDRAMMAA STATE BANK OF INDIA(508548)
35 UPPUNUNTHALA TS-35-014-020-001/030029
(ERATWANIPALLY) 		3635014000NRG24290520230315477 30/05/2023 Pedda Bachaiah 3635014WL011327 Pedda Bachaiah 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200427 Kadari Pedda bachaiah Kad GENERAL POST OFFICE(607245)
36 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24300520230321247 30/05/2023 Laxmamma 3635014WL011584 Laxmamma 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200381 MRS LAXMAMMA JAKKULA STATE BANK OF INDIA(508548)
37 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24300520230321246 30/05/2023 Thirupataiah 3635014WL011584 Thirupataiah 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200467 MR THIRUPATHAIAH JAKKULA STATE BANK OF INDIA(508548)
38 UPPUNUNTHALA TS-35-014-020-001/030035
(ERATWANIPALLY) 		3635014000NRG24290520230315479 30/05/2023 Chinnaiah 3635014WL011327 Chinnaiah 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200441 MR CHINNAIAH KUNCHAPU STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-020-001/030035
(ERATWANIPALLY) 		3635014000NRG24290520230315480 30/05/2023 Idamma 3635014WL011327 Idamma 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200323 MS EDAMMA KUNCHEPU STATE BANK OF INDIA(508548)
40 UPPUNUNTHALA TS-35-014-020-001/030036
(ERATWANIPALLY) 		3635014000NRG24300520230321490 30/05/2023 Peddaiah 3635014WL011595 Peddaiah 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200310 MR PEDDA PEDDAIAH CHINTHAPALLY STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-020-001/030037
(ERATWANIPALLY) 		3635014000NRG24290520230315561 30/05/2023 Yadamma 3635014WL011329 Yadamma 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200470 JAKKULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 UPPUNUNTHALA TS-35-014-020-001/030038
(ERATWANIPALLY) 		3635014000NRG24290520230315482 30/05/2023 Alivela 3635014WL011327 Alivela 00415 SBIN0006648 1020 1020 Processed 01/06/2023 2018200248 ALIVELU ERUGADHINDLA BANK OF BARODA(606985)
43 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24290520230315501 30/05/2023 Balakistamma 3635014WL011328 Balakistamma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200394 MRS VARIKUPPALA BALAKISTAMMA STATE BANK OF INDIA(508548)
44 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24290520230315502 30/05/2023 Renamma 3635014WL011328 Renamma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200250 VARIKUPPALA RENAMMA PUNJAB NATIONAL BANK(508568)
45 UPPUNUNTHALA TS-35-014-020-001/030045
(ERATWANIPALLY) 		3635014000NRG24290520230315563 30/05/2023 Anjnamma 3635014WL011329 Anjnamma 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200411 Sunkari Anjnamma Sunkari GENERAL POST OFFICE(607245)
46 UPPUNUNTHALA TS-35-014-020-001/030045
(ERATWANIPALLY) 		3635014000NRG24290520230315562 30/05/2023 Kalamma 3635014WL011329 Kalamma 00415 SBIN0006648 573 573 Processed 01/06/2023 2018200304 MRS SUNKARI KALAMMA STATE BANK OF INDIA(508548)
47 UPPUNUNTHALA TS-35-014-020-001/030045
(ERATWANIPALLY) 		3635014000NRG24290520230315564 30/05/2023 Naraiah 3635014WL011329 Naraiah 00415 SBIN0006648 573 573 Processed 01/06/2023 2018200197 SUNKARI NARAYYA UNION BANK OF INDIA(508500)
48 UPPUNUNTHALA TS-35-014-020-001/030047
(ERATWANIPALLY) 		3635014000NRG24300520230321250 30/05/2023 Mounika 3635014WL011584 Mounika 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200206 Jakkula Mounika Jakkula GENERAL POST OFFICE(607245)
49 UPPUNUNTHALA TS-35-014-020-001/030049
(ERATWANIPALLY) 		3635014000NRG24290520230315566 30/05/2023 Ramulu 3635014WL011329 Ramulu 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200215 Sure Ramulu Sure GENERAL POST OFFICE(607245)
50 UPPUNUNTHALA TS-35-014-020-001/030050
(ERATWANIPALLY) 		3635014000NRG24290520230315505 30/05/2023 Laxmamma 3635014WL011328 Laxmamma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200462 MS KESHAMONI NAGA LAXMI STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-020-001/030050
(ERATWANIPALLY) 		3635014000NRG24290520230315504 30/05/2023 Ushamma 3635014WL011328 Ushamma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200437 USHAMMA KESHMONI STATE BANK OF INDIA(508548)
52 UPPUNUNTHALA TS-35-014-020-001/030051
(ERATWANIPALLY) 		3635014000NRG24290520230315506 30/05/2023 Laxmaiah 3635014WL011328 Laxmaiah 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200217 MR LACHAIAH JAKKULA STATE BANK OF INDIA(508548)
53 UPPUNUNTHALA TS-35-014-020-001/030056
(ERATWANIPALLY) 		3635014000NRG24290520230315483 30/05/2023 Edamma 3635014WL011327 Edamma 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200199 Pataparla Edamma Pataparl GENERAL POST OFFICE(607245)
54 UPPUNUNTHALA TS-35-014-020-001/030057
(ERATWANIPALLY) 		3635014000NRG24300520230321252 30/05/2023 Baju 3635014WL011584 Baju 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200376 MRS KETHAVATH BHAGYAMMA STATE BANK OF INDIA(508548)
55 UPPUNUNTHALA TS-35-014-020-001/030059
(ERATWANIPALLY) 		3635014000NRG24290520230315567 30/05/2023 Puriya 3635014WL011329 Puriya 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200209 Mr. KETHAVATH PURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UPPUNUNTHALA TS-35-014-020-001/030060
(ERATWANIPALLY) 		3635014000NRG24290520230315569 30/05/2023 Laxmi 3635014WL011329 Laxmi 00415 SBIN0006648 955 955 Processed 01/06/2023 2018200399 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
57 UPPUNUNTHALA TS-35-014-020-001/030060
(ERATWANIPALLY) 		3635014000NRG24290520230315568 30/05/2023 Tavurya 3635014WL011329 Tavurya 00415 SBIN0006648 955 955 Processed 01/06/2023 2018200208 MR KATHAVATH THURIYA STATE BANK OF INDIA(508548)
58 UPPUNUNTHALA TS-35-014-020-001/030061
(ERATWANIPALLY) 		3635014000NRG24290520230315511 30/05/2023 Chitti 3635014WL011328 Chitti 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200374 MRS KETHAVATH CHITTI STATE BANK OF INDIA(508548)
59 UPPUNUNTHALA TS-35-014-020-001/030061
(ERATWANIPALLY) 		3635014000NRG24290520230315510 30/05/2023 Gopal 3635014WL011328 Gopal 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200375 MR GOPAL KHETAVAT STATE BANK OF INDIA(508548)
60 UPPUNUNTHALA TS-35-014-020-001/030063
(ERATWANIPALLY) 		3635014000NRG24290520230315571 30/05/2023 Chavuli 3635014WL011329 Chavuli 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200382 MRS KETHAVATH CHAVILI STATE BANK OF INDIA(508548)
61 UPPUNUNTHALA TS-35-014-020-001/030063
(ERATWANIPALLY) 		3635014000NRG24290520230315570 30/05/2023 Mahesh 3635014WL011329 Mahesh 00415 SBIN0006648 573 573 Processed 01/06/2023 2018200318 MR KETHAVATH NIRANJAN STATE BANK OF INDIA(508548)
62 UPPUNUNTHALA TS-35-014-020-001/030065
(ERATWANIPALLY) 		3635014000NRG24300520230320879 30/05/2023 Lachi 3635014WL011577 Lachi 00415 SBIN0006648 1029 1029 Processed 01/06/2023 2018200319 Laxmi Ketavat GENERAL POST OFFICE(607245)
63 UPPUNUNTHALA TS-35-014-020-001/030066
(ERATWANIPALLY) 		3635014000NRG24300520230321256 30/05/2023 Niranjan 3635014WL011584 Niranjan 00415 SBIN0006648 558 558 Processed 01/06/2023 2018200253 KETHAVATH NIRANJAN UNION BANK OF INDIA(508500)
64 UPPUNUNTHALA TS-35-014-020-001/030066
(ERATWANIPALLY) 		3635014000NRG24300520230321257 30/05/2023 Tari 3635014WL011584 Tari 00415 SBIN0006648 558 558 Processed 01/06/2023 2018200265 Tari Kethavath GENERAL POST OFFICE(607245)
65 UPPUNUNTHALA TS-35-014-020-001/030069
(ERATWANIPALLY) 		3635014000NRG24300520230321496 30/05/2023 Parvathi 3635014WL011595 Parvathi 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200311 MRS KETHAVATH PARVATHI STATE BANK OF INDIA(508548)
66 UPPUNUNTHALA TS-35-014-020-001/030070
(ERATWANIPALLY) 		3635014000NRG24290520230315573 30/05/2023 Chitti 3635014WL011329 Chitti 00415 SBIN0006648 955 955 Processed 01/06/2023 2018200365 MR KETHAVATH CHITTI STATE BANK OF INDIA(508548)
67 UPPUNUNTHALA TS-35-014-020-001/030070
(ERATWANIPALLY) 		3635014000NRG24290520230315575 30/05/2023 Kethavath Naresh 3635014WL011329 Kethavath Naresh 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200450 MR NARESH KETHAVATH STATE BANK OF INDIA(508548)
68 UPPUNUNTHALA TS-35-014-020-001/030070
(ERATWANIPALLY) 		3635014000NRG24290520230315574 30/05/2023 Mahesh 3635014WL011329 Mahesh 00415 SBIN0006648 955 955 Processed 01/06/2023 2018200405 MR MAHESH KETHAVATH STATE BANK OF INDIA(508548)
69 UPPUNUNTHALA TS-35-014-020-001/030071
(ERATWANIPALLY) 		3635014000NRG24290520230315576 30/05/2023 Shakriya 3635014WL011329 Shakriya 00415 SBIN0006648 955 955 Processed 01/06/2023 2018200261 Ketavat Shakriya Ketavat GENERAL POST OFFICE(607245)
70 UPPUNUNTHALA TS-35-014-020-001/030072
(ERATWANIPALLY) 		3635014000NRG24290520230315513 30/05/2023 Dwali 3635014WL011328 Dwali 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200368 MRS DWALI KETHAVATH STATE BANK OF INDIA(508548)
71 UPPUNUNTHALA TS-35-014-020-001/030075
(ERATWANIPALLY) 		3635014000NRG24300520230321501 30/05/2023 Chandru 3635014WL011595 Chandru 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200267 Chandru Ketavat GENERAL POST OFFICE(607245)
72 UPPUNUNTHALA TS-35-014-020-001/030075
(ERATWANIPALLY) 		3635014000NRG24300520230321502 30/05/2023 Laxmi 3635014WL011595 Laxmi 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200468 Ketavat Laxmi Ketavat GENERAL POST OFFICE(607245)
73 UPPUNUNTHALA TS-35-014-020-001/030076
(ERATWANIPALLY) 		3635014000NRG24290520230315515 30/05/2023 Ramesh 3635014WL011328 Ramesh 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200300 Ramesh Ketavat GENERAL POST OFFICE(607245)
74 UPPUNUNTHALA TS-35-014-020-001/030076
(ERATWANIPALLY) 		3635014000NRG24290520230315514 30/05/2023 Shakriya 3635014WL011328 Shakriya 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200299 Shakraiah Ketavat GENERAL POST OFFICE(607245)
75 UPPUNUNTHALA TS-35-014-020-001/030077
(ERATWANIPALLY) 		3635014000NRG24290520230315516 30/05/2023 Gori 3635014WL011328 Gori 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200320 MRS SABHAVAT GORI STATE BANK OF INDIA(508548)
76 UPPUNUNTHALA TS-35-014-020-001/030078
(ERATWANIPALLY) 		3635014000NRG24300520230321505 30/05/2023 Hanmanthu 3635014WL011595 Hanmanthu 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200408 MR SABAVATH HANMANTH STATE BANK OF INDIA(508548)
77 UPPUNUNTHALA TS-35-014-020-001/030079
(ERATWANIPALLY) 		3635014000NRG24290520230315518 30/05/2023 Haji 3635014WL011328 Haji 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200444 MRS HAJI KETHAVATH STATE BANK OF INDIA(508548)
78 UPPUNUNTHALA TS-35-014-020-001/030079
(ERATWANIPALLY) 		3635014000NRG24290520230315517 30/05/2023 Tavurya 3635014WL011328 Tavurya 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200211 MR KATHAVATH THURIYA STATE BANK OF INDIA(508548)
79 UPPUNUNTHALA TS-35-014-020-001/030080
(ERATWANIPALLY) 		3635014000NRG24300520230321258 30/05/2023 Bhadriya 3635014WL011584 Bhadriya 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200262 Ketavat Bhadriya Ketavat GENERAL POST OFFICE(607245)
80 UPPUNUNTHALA TS-35-014-020-001/030080
(ERATWANIPALLY) 		3635014000NRG24300520230321259 30/05/2023 Meeri 3635014WL011584 Meeri 00415 SBIN0006648 929 929 Processed 01/06/2023 2018200419 MRS MIRIYALI KETHAVATH STATE BANK OF INDIA(508548)
81 UPPUNUNTHALA TS-35-014-020-001/030080
(ERATWANIPALLY) 		3635014000NRG24300520230321260 30/05/2023 Shankar 3635014WL011584 Shankar 00415 SBIN0006648 929 929 Processed 01/06/2023 2018200418 MR KETHAVATH SHENKAR STATE BANK OF INDIA(508548)
82 UPPUNUNTHALA TS-35-014-020-001/030082
(ERATWANIPALLY) 		3635014000NRG24290520230315519 30/05/2023 Chandi 3635014WL011328 Chandi 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200210 MRS CHAANDI KETHAVATH STATE BANK OF INDIA(508548)
83 UPPUNUNTHALA TS-35-014-020-001/030082
(ERATWANIPALLY) 		3635014000NRG24290520230315520 30/05/2023 Hanmanthu 3635014WL011328 Hanmanthu 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200212 MR KATHAVATH HANMANTH STATE BANK OF INDIA(508548)
84 UPPUNUNTHALA TS-35-014-020-001/030083
(ERATWANIPALLY) 		3635014000NRG24290520230315521 30/05/2023 Anji 3635014WL011328 Anji 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200409 Anji Ambotu GENERAL POST OFFICE(607245)
85 UPPUNUNTHALA TS-35-014-020-001/030101
(ERATWANIPALLY) 		3635014000NRG24300520230321506 30/05/2023 Chathru 3635014WL011595 Chathru 00415 SBIN0006648 782 782 Processed 01/06/2023 2018200246 MR CHATRU KETHAVATH STATE BANK OF INDIA(508548)
86 UPPUNUNTHALA TS-35-014-020-001/030101
(ERATWANIPALLY) 		3635014000NRG24300520230321507 30/05/2023 Laxmi 3635014WL011595 Laxmi 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200401 MRS KETHAVATH LAXMI STATE BANK OF INDIA(508548)
87 UPPUNUNTHALA TS-35-014-020-001/030103
(ERATWANIPALLY) 		3635014000NRG24290520230315524 30/05/2023 Boji 3635014WL011328 Boji 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200373 SHRI KETHAVATH BOJJI STATE BANK OF INDIA(508548)
88 UPPUNUNTHALA TS-35-014-020-001/030103
(ERATWANIPALLY) 		3635014000NRG24290520230315523 30/05/2023 Jaipal 3635014WL011328 Jaipal 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200350 MR JAIPAL KETHAVATH STATE BANK OF INDIA(508548)
89 UPPUNUNTHALA TS-35-014-020-001/030103
(ERATWANIPALLY) 		3635014000NRG24290520230315522 30/05/2023 Laxma 3635014WL011328 Laxma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200349 MR LAXMAN KETHAVATH STATE BANK OF INDIA(508548)
90 UPPUNUNTHALA TS-35-014-020-001/030104
(ERATWANIPALLY) 		3635014000NRG24300520230321261 30/05/2023 Jumani 3635014WL011584 Jumani 00415 SBIN0006648 1115 1115 Processed 01/06/2023 2018200256 Ketavat Jumani Ketavat GENERAL POST OFFICE(607245)
91 UPPUNUNTHALA TS-35-014-020-001/030110
(ERATWANIPALLY) 		3635014000NRG24290520230315525 30/05/2023 Ikki 3635014WL011328 Ikki 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200380 MRS KETHAVATH EKKI STATE BANK OF INDIA(508548)
92 UPPUNUNTHALA TS-35-014-020-001/030110
(ERATWANIPALLY) 		3635014000NRG24290520230315526 30/05/2023 Laxmi 3635014WL011328 Laxmi 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200452 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
93 UPPUNUNTHALA TS-35-014-020-001/030114
(ERATWANIPALLY) 		3635014000NRG24290520230315528 30/05/2023 Kesi 3635014WL011328 Kesi 00415 SBIN0006648 1203 1203 Processed 01/06/2023 2018200198 Ketavat Kesi Ketavat GENERAL POST OFFICE(607245)
94 UPPUNUNTHALA TS-35-014-020-001/030117
(ERATWANIPALLY) 		3635014000NRG24300520230321265 30/05/2023 Lachaiah 3635014WL011584 Lachaiah 00415 SBIN0006648 929 929 Processed 01/06/2023 2018200259 Jakkula Lachaiah Jakkula GENERAL POST OFFICE(607245)
95 UPPUNUNTHALA TS-35-014-020-001/030117
(ERATWANIPALLY) 		3635014000NRG24300520230321264 30/05/2023 Peddamma 3635014WL011584 Peddamma 00415 SBIN0006648 743 743 Processed 01/06/2023 2018200258 Jakkula Peddamma Jakkula GENERAL POST OFFICE(607245)
96 UPPUNUNTHALA TS-35-014-020-001/030118
(ERATWANIPALLY) 		3635014000NRG24290520230315578 30/05/2023 Parvatamma 3635014WL011329 Parvatamma 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200371 JAKKULA PARVATHAMMA UNION BANK OF INDIA(508500)
97 UPPUNUNTHALA TS-35-014-020-001/030122
(ERATWANIPALLY) 		3635014000NRG24290520230315529 30/05/2023 Chandramouli 3635014WL011328 Chandramouli 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200245 MR GUNDEMONI CHANDRA MOULI STATE BANK OF INDIA(508548)
98 UPPUNUNTHALA TS-35-014-020-001/030122
(ERATWANIPALLY) 		3635014000NRG24290520230315530 30/05/2023 Lokamma 3635014WL011328 Lokamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200372 SHRI GUNDEMONI LOHITHA STATE BANK OF INDIA(508548)
99 UPPUNUNTHALA TS-35-014-020-001/030124
(ERATWANIPALLY) 		3635014000NRG24300520230321508 30/05/2023 JAKKULA LINGAMAIAH 3635014WL011595 JAKKULA LINGAMAIAH 00415 SBIN0006648 1173 1173 Processed 01/06/2023 2018200463 Jakkula Lingamaiah Jakkul GENERAL POST OFFICE(607245)
100 UPPUNUNTHALA TS-35-014-020-001/030134
(ERATWANIPALLY) 		3635014000NRG24290520230315580 30/05/2023 Boddu 3635014WL011329 Boddu 00415 SBIN0006648 1146 1146 Processed 01/06/2023 2018200417 MR BODDU KETHAVATH STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-020-001/030134
(ERATWANIPALLY) 		3635014000NRG24290520230315579 30/05/2023 Ramini 3635014WL011329 Ramini 00415 SBIN0006648 1146 1146 Processed 01/06/2023 2018200416 MRS RAMANI KETHAVATH STATE BANK OF INDIA(508548)
102 UPPUNUNTHALA TS-35-014-020-001/030137
(ERATWANIPALLY) 		3635014000NRG24290520230315533 30/05/2023 Alivela 3635014WL011328 Alivela 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200460 MRS ALIVELU KETHAVATH STATE BANK OF INDIA(508548)
103 UPPUNUNTHALA TS-35-014-020-001/030137
(ERATWANIPALLY) 		3635014000NRG24290520230315534 30/05/2023 Balu 3635014WL011328 Balu 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200269 KETHLAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 UPPUNUNTHALA TS-35-014-020-001/030137
(ERATWANIPALLY) 		3635014000NRG24290520230315535 30/05/2023 Mutyali 3635014WL011328 Mutyali 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200257 Mutyali Ketavat GENERAL POST OFFICE(607245)
105 UPPUNUNTHALA TS-35-014-020-001/030138
(ERATWANIPALLY) 		3635014000NRG24290520230315536 30/05/2023 Hanmanthu 3635014WL011328 Hanmanthu 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200255 KETHAVATH HANUMANTHU UNION BANK OF INDIA(508500)
106 UPPUNUNTHALA TS-35-014-020-001/030141
(ERATWANIPALLY) 		3635014000NRG24290520230315539 30/05/2023 Renamma 3635014WL011328 Renamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200366 MRS KHADARI RENANAMMA STATE BANK OF INDIA(508548)
107 UPPUNUNTHALA TS-35-014-020-001/030141
(ERATWANIPALLY) 		3635014000NRG24290520230315540 30/05/2023 Veeraiah 3635014WL011328 Veeraiah 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200435 MR EERAIAH KADARI STATE BANK OF INDIA(508548)
108 UPPUNUNTHALA TS-35-014-020-001/030178
(ERATWANIPALLY) 		3635014000NRG24300520230321511 30/05/2023 Parvathaiah 3635014WL011595 Parvathaiah 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200207 Jakkula Parvathaiah Jakku GENERAL POST OFFICE(607245)
109 UPPUNUNTHALA TS-35-014-020-001/030186
(ERATWANIPALLY) 		3635014000NRG24290520230315484 30/05/2023 Lachi 3635014WL011327 Lachi 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200428 MRS SABHAVAT LAXMI STATE BANK OF INDIA(508548)
110 UPPUNUNTHALA TS-35-014-020-001/030196
(ERATWANIPALLY) 		3635014000NRG24290520230315486 30/05/2023 Anjaneyulu 3635014WL011327 Anjaneyulu 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200364 MR GUNAMONI ANJANEYULLU STATE BANK OF INDIA(508548)
111 UPPUNUNTHALA TS-35-014-020-001/030196
(ERATWANIPALLY) 		3635014000NRG24290520230315485 30/05/2023 Kalamma 3635014WL011327 Kalamma 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200313 Kalamma GUNEMONI GENERAL POST OFFICE(607245)
112 UPPUNUNTHALA TS-35-014-020-001/030198
(ERATWANIPALLY) 		3635014000NRG24300520230321515 30/05/2023 Lalithamma 3635014WL011595 Lalithamma 00415 SBIN0006648 1173 1173 Processed 01/06/2023 2018200370 MRS LALITHAMMA GUNDAMONI STATE BANK OF INDIA(508548)
113 UPPUNUNTHALA TS-35-014-020-001/030199
(ERATWANIPALLY) 		3635014000NRG24290520230315581 30/05/2023 Mallamma 3635014WL011329 Mallamma 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200434 MRS MALLAMMA SUNKARI STATE BANK OF INDIA(508548)
114 UPPUNUNTHALA TS-35-014-020-001/030221
(ERATWANIPALLY) 		3635014000NRG24300520230321304 30/05/2023 Thirupatamma 3635014WL011587 Thirupatamma 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200249 MRS KESHAMONI THIRUPATHAMMA STATE BANK OF INDIA(508548)
115 UPPUNUNTHALA TS-35-014-020-001/030234
(ERATWANIPALLY) 		3635014000NRG24290520230315544 30/05/2023 Chittemma 3635014WL011328 Chittemma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200263 Varikuppala Chittemma Var GENERAL POST OFFICE(607245)
116 UPPUNUNTHALA TS-35-014-020-001/030234
(ERATWANIPALLY) 		3635014000NRG24290520230315542 30/05/2023 Laxmamma 3635014WL011328 Laxmamma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200442 Varikuppala Laxmamma Vari GENERAL POST OFFICE(607245)
117 UPPUNUNTHALA TS-35-014-020-001/030234
(ERATWANIPALLY) 		3635014000NRG24290520230315543 30/05/2023 Mallaiah 3635014WL011328 Mallaiah 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200396 MR VARIKUPPALA MALLAIAH STATE BANK OF INDIA(508548)
118 UPPUNUNTHALA TS-35-014-020-001/030238
(ERATWANIPALLY) 		3635014000NRG24300520230321516 30/05/2023 Saritha 3635014WL011595 Saritha 00415 SBIN0006648 1173 1173 Processed 01/06/2023 2018200412 Saritha Kunchapu GENERAL POST OFFICE(607245)
119 UPPUNUNTHALA TS-35-014-020-001/030239
(ERATWANIPALLY) 		3635014000NRG24290520230315545 30/05/2023 Hanmanthu 3635014WL011328 Hanmanthu 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200355 Mr. SABAVATH HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-020-001/030239
(ERATWANIPALLY) 		3635014000NRG24290520230315546 30/05/2023 Sevya 3635014WL011328 Sevya 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200358 Sabavat Sevya Sabavat GENERAL POST OFFICE(607245)
121 UPPUNUNTHALA TS-35-014-020-001/030239
(ERATWANIPALLY) 		3635014000NRG24290520230315547 30/05/2023 Somli 3635014WL011328 Somli 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200359 MS SOMLI SABAVAT STATE BANK OF INDIA(508548)
122 UPPUNUNTHALA TS-35-014-020-001/030242
(ERATWANIPALLY) 		3635014000NRG24290520230315489 30/05/2023 Anusuya 3635014WL011327 Anusuya 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200214 Anusuya Pattaparla GENERAL POST OFFICE(607245)
123 UPPUNUNTHALA TS-35-014-020-001/030242
(ERATWANIPALLY) 		3635014000NRG24290520230315488 30/05/2023 Saidaiah 3635014WL011327 Saidaiah 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200213 MR SAIDULU PATTAPARLA STATE BANK OF INDIA(508548)
124 UPPUNUNTHALA TS-35-014-020-001/030243
(ERATWANIPALLY) 		3635014000NRG24300520230321517 30/05/2023 Mallamma 3635014WL011595 Mallamma 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200357 MS MALLAMMA GUNDAMONI STATE BANK OF INDIA(508548)
125 UPPUNUNTHALA TS-35-014-020-001/030243
(ERATWANIPALLY) 		3635014000NRG24300520230321518 30/05/2023 Sattaiah 3635014WL011595 Sattaiah 00415 SBIN0006648 978 978 Processed 01/06/2023 2018200216 Gunemoni Sattaiah Gunemon GENERAL POST OFFICE(607245)
126 UPPUNUNTHALA TS-35-014-020-001/030244
(ERATWANIPALLY) 		3635014000NRG24300520230321305 30/05/2023 Lingamma 3635014WL011587 Lingamma 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200391 MRS GUNDAMONI LINGAMMA STATE BANK OF INDIA(508548)
127 UPPUNUNTHALA TS-35-014-020-001/030244
(ERATWANIPALLY) 		3635014000NRG24300520230321306 30/05/2023 Tirpataiah 3635014WL011587 Tirpataiah 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200360 THIRUPATHAIAH GUNAMONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 UPPUNUNTHALA TS-35-014-020-001/030247
(ERATWANIPALLY) 		3635014000NRG24290520230315548 30/05/2023 Hareesh 3635014WL011328 Hareesh 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200389 MR HARISH G STATE BANK OF INDIA(508548)
129 UPPUNUNTHALA TS-35-014-020-001/030255
(ERATWANIPALLY) 		3635014000NRG24290520230315491 30/05/2023 Sunita 3635014WL011327 Sunita 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200471 CHINTHAPALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 UPPUNUNTHALA TS-35-014-020-001/030273
(ERATWANIPALLY) 		3635014000NRG24300520230321307 30/05/2023 Mamatha 3635014WL011587 Mamatha 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200410 Mamatha Sunkari GENERAL POST OFFICE(607245)
131 UPPUNUNTHALA TS-35-014-020-001/030273
(ERATWANIPALLY) 		3635014000NRG24300520230321308 30/05/2023 Paramesh 3635014WL011587 Paramesh 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200464 SUNKARI PARAMESH UNION BANK OF INDIA(508500)
132 UPPUNUNTHALA TS-35-014-020-001/030283
(ERATWANIPALLY) 		3635014000NRG24290520230315551 30/05/2023 Ramulu 3635014WL011328 Ramulu 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200436 VANKUPPALA RAMULU UNION BANK OF INDIA(508500)
133 UPPUNUNTHALA TS-35-014-020-001/030286
(ERATWANIPALLY) 		3635014000NRG24290520230315492 30/05/2023 Laxmanudu 3635014WL011327 Laxmanudu 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200363 PATTAPARLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 UPPUNUNTHALA TS-35-014-020-001/030287
(ERATWANIPALLY) 		3635014000NRG24290520230315552 30/05/2023 Srinu 3635014WL011328 Srinu 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200404 MR KADARI SRINAIAH STATE BANK OF INDIA(508548)
135 UPPUNUNTHALA TS-35-014-020-001/030288
(ERATWANIPALLY) 		3635014000NRG24290520230315555 30/05/2023 Venkatamma 3635014WL011328 Venkatamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200385 MRS KADARI VENKATAMMA STATE BANK OF INDIA(508548)
136 UPPUNUNTHALA TS-35-014-020-001/030289
(ERATWANIPALLY) 		3635014000NRG24290520230315556 30/05/2023 Srinu 3635014WL011328 Srinu 00415 SBIN0006648 802 802 Processed 01/06/2023 2018200312 SUNKARI SRINU UNION BANK OF INDIA(508500)
137 UPPUNUNTHALA TS-35-014-020-001/030290
(ERATWANIPALLY) 		3635014000NRG24300520230321310 30/05/2023 Alivela 3635014WL011587 Alivela 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200362 Mrs. KESHAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UPPUNUNTHALA TS-35-014-020-001/030290
(ERATWANIPALLY) 		3635014000NRG24300520230321309 30/05/2023 Nagaraju 3635014WL011587 Nagaraju 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200361 KESHAMONI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 UPPUNUNTHALA TS-35-014-020-001/030292
(ERATWANIPALLY) 		3635014000NRG24290520230315584 30/05/2023 Jaipal 3635014WL011329 Jaipal 00415 SBIN0006648 955 955 Processed 01/06/2023 2018200266 KETHAVATH JAIPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 UPPUNUNTHALA TS-35-014-020-001/030293
(ERATWANIPALLY) 		3635014000NRG24290520230315559 30/05/2023 Padma 3635014WL011328 Padma 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200325 MS JAKKULA PADMA STATE BANK OF INDIA(508548)
141 UPPUNUNTHALA TS-35-014-020-001/030293
(ERATWANIPALLY) 		3635014000NRG24290520230315558 30/05/2023 Venkataiah 3635014WL011328 Venkataiah 00415 SBIN0006648 1003 1003 Processed 01/06/2023 2018200377 JAKKULA VENKATAIAH UNION BANK OF INDIA(508500)
142 UPPUNUNTHALA TS-35-014-020-001/030294
(ERATWANIPALLY) 		3635014000NRG24300520230321311 30/05/2023 Laxmamma 3635014WL011587 Laxmamma 00415 SBIN0006648 760 760 Processed 01/06/2023 2018200348 Mrs. Gundemoni Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-020-001/030296
(ERATWANIPALLY) 		3635014000NRG24290520230315587 30/05/2023 Hymavthi 3635014WL011329 Hymavthi 00415 SBIN0006648 764 764 Processed 01/06/2023 2018200392 Hymavthi Jakkula GENERAL POST OFFICE(607245)
144 UPPUNUNTHALA TS-35-014-020-001/030305
(ERATWANIPALLY) 		3635014000NRG24300520230321316 30/05/2023 Srinu 3635014WL011587 Srinu 00415 SBIN0006648 1140 1140 Processed 01/06/2023 2018200407 MRS KESHAMONI SRINU STATE BANK OF INDIA(508548)
145 UPPUNUNTHALA TS-35-014-020-001/40020
(ERATWANIPALLY) 		3635014000NRG24290520230315494 30/05/2023 THIRUPATHAIAH CHINNA MUDDUGULA 3635014WL011327 THIRUPATHAIAH CHINNA MUDDUGULA 00415 SBIN0006648 1224 1224 Processed 01/06/2023 2018200438 MR THIRUPATHAIAH MUDDANGULA STATE BANK OF INDIA(508548)
146 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315675 30/05/2023 Ramu 3635014WL011332 Ramu 00415 SBIN0006648 1001 1001 Processed 01/06/2023 2018200403 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
147 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315657 30/05/2023 KATRAVATH KISHAN 3635014WL011331 KATRAVATH KISHAN 00415 SBIN0006648 501 501 Processed 01/06/2023 2018200387 Mr. KATRAVATH KISAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-022-001/010013
(LATHIPUR) 		3635014000NRG24290520230315403 30/05/2023 Niranjan 3635014WL011325 Niranjan 00415 SBIN0006648 901 901 Processed 01/06/2023 2018200268 MR MARUPAKULA NIRANJAN STATE BANK OF INDIA(508548)
149 UPPUNUNTHALA TS-35-014-022-001/010017
(LATHIPUR) 		3635014000NRG24290520230315405 30/05/2023 Jumani 3635014WL011325 Jumani 00415 SBIN0006648 721 721 Processed 01/06/2023 2018200353 MRS MUDAVATH JUMANI STATE BANK OF INDIA(508548)
150 UPPUNUNTHALA TS-35-014-022-001/010018
(LATHIPUR) 		3635014000NRG24290520230313312 30/05/2023 Laxmipathi 3635014WL011248 Laxmipathi 00415 SBIN0006648 911 911 Processed 01/06/2023 2018200448 MR LAXMIPATHI MUDAVATH STATE BANK OF INDIA(508548)
151 UPPUNUNTHALA TS-35-014-022-001/010019
(LATHIPUR) 		3635014000NRG24290520230315442 30/05/2023 Sayamma 3635014WL011326 Sayamma 00415 SBIN0006648 1082 1082 Processed 01/06/2023 2018200306 Mrs. MARUPAKULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-022-001/010034
(LATHIPUR) 		3635014000NRG24290520230315446 30/05/2023 Parvathalu 3635014WL011326 Parvathalu 00415 SBIN0006648 901 901 Processed 01/06/2023 2018200271 MR EDLA PARVATHALU STATE BANK OF INDIA(508548)
153 UPPUNUNTHALA TS-35-014-022-001/010046
(LATHIPUR) 		3635014000NRG24290520230315409 30/05/2023 Parvathamma 3635014WL011325 Parvathamma 00415 SBIN0006648 901 901 Processed 01/06/2023 2018200422 MRS PARVATHAMMA KOMMERA STATE BANK OF INDIA(508548)
154 UPPUNUNTHALA TS-35-014-022-001/010106
(LATHIPUR) 		3635014000NRG24290520230315420 30/05/2023 Laxmaiah 3635014WL011325 Laxmaiah 00415 SBIN0006648 721 721 Processed 01/06/2023 2018200465 MR YEDLA LAXMAIAH STATE BANK OF INDIA(508548)
155 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24290520230313278 30/05/2023 Laxmaiah 3635014WL011246 Laxmaiah 00415 SBIN0006648 900 900 Processed 01/06/2023 2018200302 Mr. KADARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-022-001/010116
(LATHIPUR) 		3635014000NRG24290520230313280 30/05/2023 Thirpathamma 3635014WL011246 Thirpathamma 00415 SBIN0006648 900 900 Processed 01/06/2023 2018200321 Mrs. THIRUPATHAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-022-001/010127
(LATHIPUR) 		3635014000NRG24290520230313283 30/05/2023 Anjaneyulu 3635014WL011246 Anjaneyulu 00415 SBIN0006648 540 540 Processed 01/06/2023 2018200316 Mr. ANJANEYULU ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-022-001/010127
(LATHIPUR) 		3635014000NRG24290520230313282 30/05/2023 Renamma 3635014WL011246 Renamma 00415 SBIN0006648 540 540 Processed 01/06/2023 2018200315 Mrs. YEDLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-022-001/010132
(LATHIPUR) 		3635014000NRG24290520230315458 30/05/2023 Goramma 3635014WL011326 Goramma 00415 SBIN0006648 1082 1082 Processed 01/06/2023 2018200445 MRS GORI KETHAVATH STATE BANK OF INDIA(508548)
160 UPPUNUNTHALA TS-35-014-022-001/010133
(LATHIPUR) 		3635014000NRG24290520230313284 30/05/2023 Saroja 3635014WL011246 Saroja 00415 SBIN0006648 720 720 Processed 01/06/2023 2018200351 Mrs. Mudavath Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-022-001/010133
(LATHIPUR) 		3635014000NRG24290520230313285 30/05/2023 Thirupathaih 3635014WL011246 Thirupathaih 00415 SBIN0006648 720 720 Processed 01/06/2023 2018200423 MR THIRUPATHI MUDAVATH STATE BANK OF INDIA(508548)
162 UPPUNUNTHALA TS-35-014-022-001/010142
(LATHIPUR) 		3635014000NRG24290520230313289 30/05/2023 Balu 3635014WL011246 Balu 00415 SBIN0006648 720 720 Processed 01/06/2023 2018200303 MUDAVATH BALU UNION BANK OF INDIA(508500)
163 UPPUNUNTHALA TS-35-014-022-001/010142
(LATHIPUR) 		3635014000NRG24290520230313288 30/05/2023 Rukki 3635014WL011246 Rukki 00415 SBIN0006648 900 900 Processed 01/06/2023 2018200354 MS RUKKI MUDAVATH STATE BANK OF INDIA(508548)
164 UPPUNUNTHALA TS-35-014-022-001/010145
(LATHIPUR) 		3635014000NRG24290520230315430 30/05/2023 Jagan 3635014WL011325 Jagan 00415 SBIN0006648 901 901 Processed 01/06/2023 2018200251 ADLA JAGAN HDFC BANK LTD(607152)
165 UPPUNUNTHALA TS-35-014-022-001/010150
(LATHIPUR) 		3635014000NRG24290520230313298 30/05/2023 Niranjan 3635014WL011246 Niranjan 00415 SBIN0006648 720 720 Processed 01/06/2023 2018200260 MR NIRANJAN KAMAMACHI STATE BANK OF INDIA(508548)
166 UPPUNUNTHALA TS-35-014-022-001/010182
(LATHIPUR) 		3635014000NRG24290520230313303 30/05/2023 Hariprasad 3635014WL011246 Hariprasad 00415 SBIN0006648 720 720 Processed 01/06/2023 2018200440 Ms. MUDAVATH HARI S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-022-001/010211
(LATHIPUR) 		3635014000NRG24290520230313305 30/05/2023 Suvarna 3635014WL011246 Suvarna 00415 SBIN0006648 900 900 Processed 01/06/2023 2018200386 MRS KADARI SUVARNA STATE BANK OF INDIA(508548)
168 UPPUNUNTHALA TS-35-014-022-001/010216
(LATHIPUR) 		3635014000NRG24290520230313307 30/05/2023 Ganesh 3635014WL011246 Ganesh 00415 SBIN0006648 900 900 Processed 01/06/2023 2018200454 RATHLAVATH GANESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 UPPUNUNTHALA TS-35-014-022-001/010238
(LATHIPUR) 		3635014000NRG24290520230313331 30/05/2023 Ravi 3635014WL011248 Ravi 00415 SBIN0006648 364 364 Processed 01/06/2023 2018200324 Ravi D GENERAL POST OFFICE(607245)
170 UPPUNUNTHALA TS-35-014-022-001/010239
(LATHIPUR) 		3635014000NRG24290520230313309 30/05/2023 Ravi 3635014WL011246 Ravi 00415 SBIN0006648 900 900 Processed 01/06/2023 2018200264 Mr. MUDAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-026-001/010078
(SURYA TANDA) 		3635014000NRG24290520230313091 30/05/2023 Srinu 3635014WL011236 Srinu 00415 SBIN0006648 1230 1230 Processed 01/06/2023 2018200431 SREENU MUDAVATH CANARA BANK(508532)
172 UPPUNUNTHALA TS-35-014-026-001/010079
(SURYA TANDA) 		3635014000NRG24290520230313092 30/05/2023 Bujji 3635014WL011236 Bujji 00415 SBIN0006648 1230 1230 Processed 01/06/2023 2018200400 MRS BUJJI MUDAVATH STATE BANK OF INDIA(508548)
173 UPPUNUNTHALA TS-35-014-026-001/010079
(SURYA TANDA) 		3635014000NRG24290520230313093 30/05/2023 Ramesh 3635014WL011236 Ramesh 00415 SBIN0006648 1230 1230 Processed 01/06/2023 2018200421 MR RAMESH MUDAVATH STATE BANK OF INDIA(508548)
174 UPPUNUNTHALA TS-35-014-026-001/030027
(SURYA TANDA) 		3635014000NRG24290520230313098 30/05/2023 MUDAVATH ACHALI 3635014WL011236 MUDAVATH ACHALI 00415 SBIN0006648 1230 1230 Processed 01/06/2023 2018200430 MRS ACHALI MUDAVATH STATE BANK OF INDIA(508548)
175 UPPUNUNTHALA TS-35-014-026-001/050001
(SURYA TANDA) 		3635014000NRG24290520230313104 30/05/2023 mounika 3635014WL011236 mounika 00415 SBIN0006648 1230 1230 Processed 01/06/2023 2018200439 KETHAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
176 UPPUNUNTHALA TS-35-014-026-001/050009
(SURYA TANDA) 		3635014000NRG24290520230313062 30/05/2023 Redya 3635014WL011228 Redya 00415 SBIN0006648 803 803 Processed 01/06/2023 2018200429 MUDAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 UPPUNUNTHALA TS-35-014-026-001/050010
(SURYA TANDA) 		3635014000NRG24290520230313065 30/05/2023 MUDAVATH GHAMA 3635014WL011228 MUDAVATH GHAMA 00415 SBIN0006648 1205 1205 Processed 01/06/2023 2018200453 MUDAVATH GHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 UPPUNUNTHALA TS-35-014-026-001/050013
(SURYA TANDA) 		3635014000NRG24290520230313066 30/05/2023 Pathya 3635014WL011228 Pathya 00415 SBIN0006648 1205 1205 Processed 01/06/2023 2018200455 Mr. MUDAVATH PATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-026-001/050016
(SURYA TANDA) 		3635014000NRG24290520230313069 30/05/2023 Balya 3635014WL011228 Balya 00415 SBIN0006648 1004 1004 Processed 01/06/2023 2018200414 MR BALYA MUDAVATH STATE BANK OF INDIA(508548)
180 UPPUNUNTHALA TS-35-014-026-001/050016
(SURYA TANDA) 		3635014000NRG24290520230313070 30/05/2023 Rathni 3635014WL011228 Rathni 00415 SBIN0006648 1004 1004 Processed 01/06/2023 2018200426 MRS RATHNAMMA MUDAVATH STATE BANK OF INDIA(508548)
181 UPPUNUNTHALA TS-35-014-026-001/050019
(SURYA TANDA) 		3635014000NRG24290520230313071 30/05/2023 Ramja 3635014WL011228 Ramja 00415 SBIN0006648 201 201 Processed 01/06/2023 2018200432 MR MUDAVATH RAMJA STATE BANK OF INDIA(508548)
182 UPPUNUNTHALA TS-35-014-026-001/050019
(SURYA TANDA) 		3635014000NRG24290520230313072 30/05/2023 Saali 3635014WL011228 Saali 00415 SBIN0006648 1205 1205 Processed 01/06/2023 2018200433 MRS SALI MUDAVATH STATE BANK OF INDIA(508548)
183 UPPUNUNTHALA TS-35-014-026-001/050023
(SURYA TANDA) 		3635014000NRG24290520230313074 30/05/2023 DEVENDAR 3635014WL011228 DEVENDAR 00415 SBIN0006648 1205 1205 Processed 01/06/2023 2018200446 MUDAVATH DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 UPPUNUNTHALA TS-35-014-026-001/050026
(SURYA TANDA) 		3635014000NRG24290520230313075 30/05/2023 bamini 3635014WL011228 bamini 00415 SBIN0006648 1205 1205 Processed 01/06/2023 2018200415 Ms. MUDAVAT BAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-026-001/050034
(SURYA TANDA) 		3635014000NRG24290520230313170 30/05/2023 Pikili 3635014WL011240 Pikili 00415 SBIN0006648 607 607 Processed 01/06/2023 2018200424 Mrs. MUDAVATH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-026-001/050048
(SURYA TANDA) 		3635014000NRG24290520230313172 30/05/2023 Lakpathi 3635014WL011240 Lakpathi 00415 SBIN0006648 810 810 Processed 01/06/2023 2018200413 Mr. MUDAVATH LAK PATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-026-001/050053
(SURYA TANDA) 		3635014000NRG24290520230313177 30/05/2023 Patya 3635014WL011240 Patya 00415 SBIN0006648 607 607 Processed 01/06/2023 2018200402 MR MUDAVATH PATHYA STATE BANK OF INDIA(508548)
188 UPPUNUNTHALA TS-35-014-026-001/050056
(SURYA TANDA) 		3635014000NRG24290520230313178 30/05/2023 Hasli 3635014WL011240 Hasli 00415 SBIN0006648 1012 1012 Processed 01/06/2023 2018200420 MRS HASLI MUDAVATH STATE BANK OF INDIA(508548)
189 UPPUNUNTHALA TS-35-014-026-001/050063
(SURYA TANDA) 		3635014000NRG24290520230313180 30/05/2023 Shakru 3635014WL011240 Shakru 00415 SBIN0006648 1215 1215 Processed 01/06/2023 2018200406 Mr. SHAKRU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-026-001/050073
(SURYA TANDA) 		3635014000NRG24290520230313184 30/05/2023 Hasli 3635014WL011240 Hasli 00415 SBIN0006648 1012 1012 Processed 01/06/2023 2018200457 Mrs. AMGOTH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-026-001/050075
(SURYA TANDA) 		3635014000NRG24290520230313186 30/05/2023 laxmi 3635014WL011240 laxmi 00415 SBIN0006648 1215 1215 Processed 01/06/2023 2018200458 MRS LAXMI MUDAVATH STATE BANK OF INDIA(508548)
192 UPPUNUNTHALA TS-35-014-026-001/050077
(SURYA TANDA) 		3635014000NRG24290520230313187 30/05/2023 dajji 3635014WL011240 dajji 00415 SBIN0006648 1215 1215 Processed 01/06/2023 2018200449 Mrs. MUDAVATH DAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 178403 178403
193 UPPUNUNTHALA TS-35-014-001-001/010144
(DASARLAPALLY) 		3635014000NRG24290520230314419 30/05/2023 Laxmamma 3635014WL011283 Laxmamma 00415 SBIN0020188 1514 1514 Processed 01/06/2023 2018200466 Mrs. KONETI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-001-001/010329
(DASARLAPALLY) 		3635014000NRG24300520230315730 30/05/2023 venkataiah 3635014WL011336 venkataiah 00415 SBIN0020188 2720 2720 Processed 01/06/2023 2018200301 MR ALLIKANTI VENKATAIAH STATE BANK OF INDIA(508548)
195 UPPUNUNTHALA TS-35-014-007-023/010155
(GUWALONIPALLY) 		3635014000NRG24290520230315382 30/05/2023 Naveen 3635014WL011324 Naveen 00415 SBIN0020188 1226 1226 Processed 01/06/2023 2018200327 MR DASARLA NAVEEN STATE BANK OF INDIA(508548)
196 UPPUNUNTHALA TS-35-014-012-015/010096
(LAXMAPUR) 		3635014000NRG24290520230315610 30/05/2023 Sathyanarayana 3635014WL011330 Sathyanarayana 00415 SBIN0020188 1543 1543 Processed 01/06/2023 2018200474 Mrs. thaili sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-020-001/030049
(ERATWANIPALLY) 		3635014000NRG24290520230315565 30/05/2023 Ramulamma 3635014WL011329 Ramulamma 00415 SBIN0020188 764 764 Processed 01/06/2023 2018200498 MRS SOORI RAMULAMMA STATE BANK OF INDIA(508548)
198 UPPUNUNTHALA TS-35-014-020-001/030055
(ERATWANIPALLY) 		3635014000NRG24290520230315509 30/05/2023 Ratti 3635014WL011328 Ratti 00415 SBIN0020188 1003 1003 Processed 01/06/2023 2018200476 MS RATTHI KETHAVATH STATE BANK OF INDIA(508548)
199 UPPUNUNTHALA TS-35-014-020-001/030255
(ERATWANIPALLY) 		3635014000NRG24290520230315490 30/05/2023 Peddaiah 3635014WL011327 Peddaiah 00415 SBIN0020188 1020 1020 Processed 01/06/2023 2018200475 CHINTHAPALLY PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315693 30/05/2023 Jaipal 3635014WL011332 Jaipal 00415 SBIN0020188 667 667 Processed 01/06/2023 2018200237 Mr. K JAIPAL BANK OF MAHARASHTRA(607387)
201 UPPUNUNTHALA TS-35-014-021-001/020147
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315665 30/05/2023 Mudavath Narender 3635014WL011331 Mudavath Narender 00415 SBIN0020188 1001 1001 Processed 01/06/2023 2018200335 Mudava Narendar FINO PAYMENTS BANK LTD(608001)
202 UPPUNUNTHALA TS-35-014-022-001/010088
(LATHIPUR) 		3635014000NRG24300520230320776 30/05/2023 Kareem 3635014WL011569 Kareem 00415 SBIN0020188 510 510 Processed 01/06/2023 2018200123 MR EDLA KASHEEM STATE BANK OF INDIA(508548)
203 UPPUNUNTHALA TS-35-014-022-001/010088
(LATHIPUR) 		3635014000NRG24300520230320775 30/05/2023 Parwathamma 3635014WL011569 Parwathamma 00415 SBIN0020188 510 510 Processed 01/06/2023 2018200488 Mrs. ADLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12478 12478
204 UPPUNUNTHALA TS-35-014-001-001/010165
(DASARLAPALLY) 		3635014000NRG24290520230314714 30/05/2023 lal goud 3635014WL011291 lal goud 00415 SBIN0020198 3264 3264 Processed 01/06/2023 2018200274 MR LALUGOUD R STATE BANK OF INDIA(508548)
SubTotal 3264 3264
205 UPPUNUNTHALA TS-35-014-001-001/010146
(DASARLAPALLY) 		3635014000NRG24290520230314717 30/05/2023 Laxmipathi 3635014WL011292 Laxmipathi 00415 SBIN0022046 3264 3264 Processed 01/06/2023 2018200181 Mr. ELLIKANTI.LAXMIPATHI S O PEDDALINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
206 UPPUNUNTHALA TS-35-014-012-015/010244
(LAXMAPUR) 		3635014000NRG24290520230315645 30/05/2023 Gunukaiah 3635014WL011330 Gunukaiah 00415 SBIN0RRAPGB 1029 1029 Processed 01/06/2023 2018200286 UDARI GUNUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 UPPUNUNTHALA TS-35-014-012-015/010258
(LAXMAPUR) 		3635014000NRG24290520230315649 30/05/2023 Bichaiah Goud 3635014WL011330 Bichaiah Goud 00415 SBIN0RRAPGB 1543 1543 Processed 01/06/2023 2018200336 MARPAKULA BUCHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2572 2572
208 UPPUNUNTHALA TS-35-014-001-001/010305
(DASARLAPALLY) 		3635014000NRG24290520230314436 30/05/2023 suryamma 3635014WL011283 suryamma 00468 UBIN0809314 757 757 Processed 01/06/2023 2018200147 PANJUGULA.SURYAMMA UNION BANK OF INDIA(508500)
SubTotal 757 757
209 UPPUNUNTHALA TS-35-014-007-023/010243
(GUWALONIPALLY) 		3635014000NRG24290520230313372 30/05/2023 Aruna 3635014WL011251 Aruna 00468 UBIN0809888 1171 1171 Processed 01/06/2023 2018200148 MRS BALMURI ARUNA STATE BANK OF INDIA(508548)
210 UPPUNUNTHALA TS-35-014-020-001/030005
(ERATWANIPALLY) 		3635014000NRG24300520230321483 30/05/2023 Ramulu 3635014WL011595 Ramulu 00468 UBIN0809888 782 782 Processed 01/06/2023 2018200150 MR JAKKULA RAMULU STATE BANK OF INDIA(508548)
211 UPPUNUNTHALA TS-35-014-020-001/030051
(ERATWANIPALLY) 		3635014000NRG24290520230315507 30/05/2023 Saidamma 3635014WL011328 Saidamma 00468 UBIN0809888 802 802 Processed 01/06/2023 2018200149 JAKKULA SAIDAMMA UNION BANK OF INDIA(508500)
212 UPPUNUNTHALA TS-35-014-020-001/030116
(ERATWANIPALLY) 		3635014000NRG24300520230321263 30/05/2023 Yadamma 3635014WL011584 Yadamma 00468 UBIN0809888 743 743 Processed 01/06/2023 2018200152 MRS JAKKULA YADAMMA STATE BANK OF INDIA(508548)
213 UPPUNUNTHALA TS-35-014-022-001/10245
(LATHIPUR) 		3635014000NRG24290520230315472 30/05/2023 MAHAMMAD YUSUF PASHA 3635014WL011326 MAHAMMAD YUSUF PASHA 00468 UBIN0809888 1082 1082 Processed 01/06/2023 2018200151 MAHAMMAD YUSUF PASHA UNION BANK OF INDIA(508500)
214 UPPUNUNTHALA TS-35-014-022-001/10247
(LATHIPUR) 		3635014000NRG24290520230315475 30/05/2023 Devarla Venkatesh 3635014WL011326 Devarla Venkatesh 00468 UBIN0809888 721 721 Processed 01/06/2023 2018200153 MR VENKATESH D STATE BANK OF INDIA(508548)
SubTotal 5301 5301
215 UPPUNUNTHALA TS-35-014-020-001/030032
(ERATWANIPALLY) 		3635014000NRG24300520230321302 30/05/2023 Krishnaiah 3635014WL011587 Krishnaiah 00468 UBIN0817881 760 760 Processed 01/06/2023 2018200202 JAKKULA KRISHNAIAH UNION BANK OF INDIA(508500)
216 UPPUNUNTHALA TS-35-014-020-001/030050
(ERATWANIPALLY) 		3635014000NRG24290520230315503 30/05/2023 Nagesh 3635014WL011328 Nagesh 00468 UBIN0817881 1003 1003 Processed 01/06/2023 2018200203 KESHAMONI NAGESH UNION BANK OF INDIA(508500)
217 UPPUNUNTHALA TS-35-014-020-001/030194
(ERATWANIPALLY) 		3635014000NRG24300520230321514 30/05/2023 Chandramma 3635014WL011595 Chandramma 00468 UBIN0817881 1173 1173 Processed 01/06/2023 2018200200 MRS CHANDRAMMA JAKKULA STATE BANK OF INDIA(508548)
218 UPPUNUNTHALA TS-35-014-021-001/020152
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315670 30/05/2023 Srikanth 3635014WL011331 Srikanth 00468 UBIN0817881 167 167 Processed 01/06/2023 2018200205 Mr. MUDAVATH SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-022-001/010078
(LATHIPUR) 		3635014000NRG24300520230320771 30/05/2023 Rajili 3635014WL011569 Rajili 00468 UBIN0817881 510 510 Processed 01/06/2023 2018200201 M RAJILI UNION BANK OF INDIA(508500)
220 UPPUNUNTHALA TS-35-014-026-001/50078
(SURYA TANDA) 		3635014000NRG24290520230313188 30/05/2023 Mudavath Sukki 3635014WL011240 Mudavath Sukki 00468 UBIN0817881 1215 1215 Processed 01/06/2023 2018200204 MRS SUKKI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 4828 4828
221 UPPUNUNTHALA TS-35-014-001-001/010002
(DASARLAPALLY) 		3635014000NRG24290520230314350 30/05/2023 Chittemma 3635014WL011282 Chittemma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200546 Mrs. KUNDETI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-001-001/010002
(DASARLAPALLY) 		3635014000NRG24290520230314349 30/05/2023 Laxmaiah 3635014WL011282 Laxmaiah 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200195 Mr. LAXMAIAH KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-001-001/010004
(DASARLAPALLY) 		3635014000NRG24290520230314351 30/05/2023 Padma 3635014WL011282 Padma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200529 Mrs. AADEPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-001-001/010009
(DASARLAPALLY) 		3635014000NRG24290520230314352 30/05/2023 Yellamma 3635014WL011282 Yellamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200525 Mrs. VOGGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-001-001/010011
(DASARLAPALLY) 		3635014000NRG24290520230314353 30/05/2023 Chennamma 3635014WL011282 Chennamma 00684 APGV0007123 433 433 Processed 01/06/2023 2018200067 Alikanti Chennamma FINO PAYMENTS BANK LTD(608001)
226 UPPUNUNTHALA TS-35-014-001-001/010013
(DASARLAPALLY) 		3635014000NRG24290520230314354 30/05/2023 eshvaramma 3635014WL011282 eshvaramma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200550 Mrs. ESWARAMMA VOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-001-001/010014
(DASARLAPALLY) 		3635014000NRG24290520230314355 30/05/2023 Yellamma 3635014WL011282 Yellamma 00684 APGV0007123 433 433 Processed 01/06/2023 2018200552 Mrs. KUNDETI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-001-001/010015
(DASARLAPALLY) 		3635014000NRG24290520230314356 30/05/2023 Saidamma 3635014WL011282 Saidamma 00684 APGV0007123 433 433 Processed 01/06/2023 2018200544 Mrs. Bijunuri Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-001-001/010016
(DASARLAPALLY) 		3635014000NRG24290520230314357 30/05/2023 Alivela 3635014WL011282 Alivela 00684 APGV0007123 650 650 Processed 01/06/2023 2018200534 Mrs. KUNDETI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-001-001/010017
(DASARLAPALLY) 		3635014000NRG24290520230314358 30/05/2023 Chandramma 3635014WL011282 Chandramma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200528 Mrs. CHANDRAMMA RODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-001-001/010018
(DASARLAPALLY) 		3635014000NRG24290520230314359 30/05/2023 Salamma 3635014WL011282 Salamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200062 Mrs. SALAMMA BIJOONURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-001-001/010020
(DASARLAPALLY) 		3635014000NRG24290520230314360 30/05/2023 Thirupathamma 3635014WL011282 Thirupathamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200004 Mrs. KUNDETI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-001-001/010025
(DASARLAPALLY) 		3635014000NRG24290520230314362 30/05/2023 Bhagyamma 3635014WL011282 Bhagyamma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200547 Mrs. RODDA BHAGYAMMA W O NIRANJAN DP BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-001-001/010025
(DASARLAPALLY) 		3635014000NRG24290520230314361 30/05/2023 Niranjan 3635014WL011282 Niranjan 00684 APGV0007123 650 650 Processed 01/06/2023 2018200591 Mr. RODDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24290520230314363 30/05/2023 Dasu 3635014WL011282 Dasu 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200523 Mr. RODDA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24290520230314364 30/05/2023 Vajramma 3635014WL011282 Vajramma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200594 Mrs. RODDA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24290520230314366 30/05/2023 Pullaiah 3635014WL011282 Pullaiah 00684 APGV0007123 433 433 Processed 01/06/2023 2018200585 Mr. PULLAIAH KUNDETI SO GELWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24290520230314365 30/05/2023 Yadamma 3635014WL011282 Yadamma 00684 APGV0007123 650 650 Processed 01/06/2023 2018200155 Mrs. YADHAMMA KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-001-001/010029
(DASARLAPALLY) 		3635014000NRG24290520230314716 30/05/2023 Balaswamy 3635014WL011292 Balaswamy 00684 APGV0007123 3264 3264 Processed 01/06/2023 2018200590 Mr. BALASWAMY SOUTA SO SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-001-001/010030
(DASARLAPALLY) 		3635014000NRG24290520230314368 30/05/2023 Kalamma 3635014WL011282 Kalamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200530 Mrs. Rodda Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-001-001/010032
(DASARLAPALLY) 		3635014000NRG24290520230314369 30/05/2023 Manjula 3635014WL011282 Manjula 00684 APGV0007123 217 217 Processed 01/06/2023 2018200175 Mrs. Voggu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-001-001/010033
(DASARLAPALLY) 		3635014000NRG24290520230314370 30/05/2023 Alivela 3635014WL011282 Alivela 00684 APGV0007123 217 217 Processed 01/06/2023 2018200587 Mrs. ALLIKANTI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-001-001/010033
(DASARLAPALLY) 		3635014000NRG24290520230314371 30/05/2023 Laxmamma 3635014WL011282 Laxmamma 00684 APGV0007123 433 433 Processed 01/06/2023 2018200531 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-001-001/010036
(DASARLAPALLY) 		3635014000NRG24290520230314372 30/05/2023 Balchennamma 3635014WL011282 Balchennamma 00684 APGV0007123 433 433 Processed 01/06/2023 2018200601 Mrs. ALIKANTI BAL CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-001-001/010039
(DASARLAPALLY) 		3635014000NRG24290520230314373 30/05/2023 Balamma 3635014WL011282 Balamma 00684 APGV0007123 867 867 Processed 01/06/2023 2018200551 Mrs. KOMMU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-001-001/010041
(DASARLAPALLY) 		3635014000NRG24290520230314374 30/05/2023 Balamashaiah 3635014WL011282 Balamashaiah 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200584 Mr. BIJUNURI BALAMASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-001-001/010042
(DASARLAPALLY) 		3635014000NRG24290520230314375 30/05/2023 Kanche Laxmaiah 3635014WL011282 Kanche Laxmaiah 00684 APGV0007123 867 867 Processed 01/06/2023 2018200157 Mr. KANCHE LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-001-001/010043
(DASARLAPALLY) 		3635014000NRG24290520230314376 30/05/2023 Sayamma 3635014WL011282 Sayamma 00684 APGV0007123 867 867 Processed 01/06/2023 2018200561 Mrs. SAYAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-001-001/010044
(DASARLAPALLY) 		3635014000NRG24290520230314377 30/05/2023 swarupa 3635014WL011282 swarupa 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200342 Mrs. KUNDETI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-001-001/010045
(DASARLAPALLY) 		3635014000NRG24290520230314378 30/05/2023 Krishnamma 3635014WL011282 Krishnamma 00684 APGV0007123 433 433 Processed 01/06/2023 2018200065 Mrs. KUNDETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-001-001/010050
(DASARLAPALLY) 		3635014000NRG24290520230314380 30/05/2023 Kalamma 3635014WL011282 Kalamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200156 Mrs. Kundeti Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-001-001/010050
(DASARLAPALLY) 		3635014000NRG24290520230314379 30/05/2023 Parusharamulu 3635014WL011282 Parusharamulu 00684 APGV0007123 867 867 Processed 01/06/2023 2018200586 Mr. KUNDETI PARUSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24290520230314382 30/05/2023 Jayamma 3635014WL011282 Jayamma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200066 Mrs. JAYAMMA KUNDETI WO RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24290520230314381 30/05/2023 Ramchandraiah 3635014WL011282 Ramchandraiah 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200063 Mr. RANCHANDRAIAH S O LAXMAIAH R O DP K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-001-001/010056
(DASARLAPALLY) 		3635014000NRG24290520230314384 30/05/2023 Kashamma 3635014WL011282 Kashamma 00684 APGV0007123 867 867 Processed 01/06/2023 2018200543 Mrs. KUNDETI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-001-001/010060
(DASARLAPALLY) 		3635014000NRG24290520230314385 30/05/2023 sharadamma 3635014WL011282 sharadamma 00684 APGV0007123 217 217 Processed 01/06/2023 2018200549 Mrs. BIJANARI.SHARADAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-001-001/010067
(DASARLAPALLY) 		3635014000NRG24290520230314386 30/05/2023 Choti Bee 3635014WL011282 Choti Bee 00684 APGV0007123 867 867 Processed 01/06/2023 2018200548 Mrs. DUDEKULA CHOTU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-001-001/010068
(DASARLAPALLY) 		3635014000NRG24290520230314387 30/05/2023 Begum Bee 3635014WL011282 Begum Bee 00684 APGV0007123 867 867 Processed 01/06/2023 2018200557 Mrs. DUDEKULA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-001-001/010070
(DASARLAPALLY) 		3635014000NRG24290520230314388 30/05/2023 Sampurna 3635014WL011282 Sampurna 00684 APGV0007123 867 867 Processed 01/06/2023 2018200607 Mrs. ALLIKANTI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-001-001/010073
(DASARLAPALLY) 		3635014000NRG24290520230314389 30/05/2023 Chandramma 3635014WL011282 Chandramma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200540 MRS CHANDRAMMA KUNDETI STATE BANK OF INDIA(508548)
261 UPPUNUNTHALA TS-35-014-001-001/010074
(DASARLAPALLY) 		3635014000NRG24290520230314390 30/05/2023 Anjanamma 3635014WL011282 Anjanamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200341 Mrs. ELLIKANTI.ANJAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-001-001/010076
(DASARLAPALLY) 		3635014000NRG24290520230314391 30/05/2023 Balamma 3635014WL011282 Balamma 00684 APGV0007123 867 867 Processed 01/06/2023 2018200532 Mrs. ELLIKANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-001-001/010077
(DASARLAPALLY) 		3635014000NRG24290520230314393 30/05/2023 Laxmidevamma 3635014WL011282 Laxmidevamma 00684 APGV0007123 867 867 Processed 01/06/2023 2018200535 Mrs. ALLIKANTI LAXMIDEVAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-001-001/010077
(DASARLAPALLY) 		3635014000NRG24290520230314392 30/05/2023 Nadipi Hussen 3635014WL011282 Nadipi Hussen 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200196 Mrs. PEDDA HUSSAIN YELIKANTI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-001-001/010081
(DASARLAPALLY) 		3635014000NRG24290520230314395 30/05/2023 Venkatamma 3635014WL011282 Venkatamma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200505 Mrs. Kanche Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-001-001/010093
(DASARLAPALLY) 		3635014000NRG24290520230314396 30/05/2023 Ramulamma 3635014WL011282 Ramulamma 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200555 Mrs. KANCHE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-001-001/010095
(DASARLAPALLY) 		3635014000NRG24290520230314397 30/05/2023 Chennaiah 3635014WL011282 Chennaiah 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200541 Mr. ALLIKANTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-001-001/010095
(DASARLAPALLY) 		3635014000NRG24290520230314398 30/05/2023 Laxmamma 3635014WL011282 Laxmamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200542 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-001-001/010097
(DASARLAPALLY) 		3635014000NRG24290520230314399 30/05/2023 Ushamma 3635014WL011282 Ushamma 00684 APGV0007123 867 867 Processed 01/06/2023 2018200003 Mrs. THANGELLA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-001-001/010098
(DASARLAPALLY) 		3635014000NRG24290520230314400 30/05/2023 Laxmamma 3635014WL011282 Laxmamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200006 Mrs. LAXMAMMA KUNDETI WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-001-001/010099
(DASARLAPALLY) 		3635014000NRG24290520230314401 30/05/2023 Laxmamma 3635014WL011282 Laxmamma 00684 APGV0007123 650 650 Processed 01/06/2023 2018200174 Mrs. KUNDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-001-001/010100
(DASARLAPALLY) 		3635014000NRG24290520230314409 30/05/2023 Pedda Ramulu 3635014WL011283 Pedda Ramulu 00684 APGV0007123 1514 1514 Processed 01/06/2023 2018200581 Mr. PEDDA RAMULU KUNDETI S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-001-001/010101
(DASARLAPALLY) 		3635014000NRG24290520230314410 30/05/2023 Laxmamma 3635014WL011283 Laxmamma 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200524 Mrs. LAXMAMMA NASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-001-001/010103
(DASARLAPALLY) 		3635014000NRG24290520230314402 30/05/2023 Bodanapally Jangi Reddy 3635014WL011282 Bodanapally Jangi Reddy 00684 APGV0007123 1084 1084 Processed 01/06/2023 2018200600 Mr. Bodanapally Jangi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-001-001/010104
(DASARLAPALLY) 		3635014000NRG24290520230314411 30/05/2023 Maibini 3635014WL011283 Maibini 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200538 Mrs. MAIBI SK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-001-001/010108
(DASARLAPALLY) 		3635014000NRG24290520230314413 30/05/2023 Ushamma 3635014WL011283 Ushamma 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200556 Mrs. ALLIKANTI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-001-001/010126
(DASARLAPALLY) 		3635014000NRG24290520230314414 30/05/2023 Chennamma 3635014WL011283 Chennamma 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200533 Mrs. ALLIKANTI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-001-001/010131
(DASARLAPALLY) 		3635014000NRG24290520230314415 30/05/2023 Rabiya 3635014WL011283 Rabiya 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200563 Mrs. DUDEKULA RABIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-001-001/010134
(DASARLAPALLY) 		3635014000NRG24290520230314417 30/05/2023 Hussen Bee 3635014WL011283 Hussen Bee 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200537 Mrs. HUSSAIN BEE SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-001-001/010136
(DASARLAPALLY) 		3635014000NRG24290520230314418 30/05/2023 Mai Bee 3635014WL011283 Mai Bee 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200597 Mrs. Maibini . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-001-001/010147
(DASARLAPALLY) 		3635014000NRG24290520230314420 30/05/2023 Vajramma 3635014WL011283 Vajramma 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200023 Mrs. KUNDETI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-001-001/010149
(DASARLAPALLY) 		3635014000NRG24290520230314421 30/05/2023 Padma 3635014WL011283 Padma 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200179 Mrs. DUDDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-001-001/010150
(DASARLAPALLY) 		3635014000NRG24290520230314422 30/05/2023 Ramulamma 3635014WL011283 Ramulamma 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200536 Mrs. ALLIKANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-001-001/010164
(DASARLAPALLY) 		3635014000NRG24290520230314424 30/05/2023 Laxmamma 3635014WL011283 Laxmamma 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200602 Mrs. Laxmamma Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-001-001/010164
(DASARLAPALLY) 		3635014000NRG24290520230314423 30/05/2023 Venkataiah 3635014WL011283 Venkataiah 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200606 Mr. RODDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-001-001/010174
(DASARLAPALLY) 		3635014000NRG24290520230314425 30/05/2023 Khaseem Bee 3635014WL011283 Khaseem Bee 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200558 Mrs. DUDEKULA KASHIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-001-001/010239
(DASARLAPALLY) 		3635014000NRG24290520230314426 30/05/2023 Asulu 3635014WL011283 Asulu 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200562 Mrs. ASHABI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-001-001/010275
(DASARLAPALLY) 		3635014000NRG24290520230314427 30/05/2023 Asma 3635014WL011283 Asma 00684 APGV0007123 1514 1514 Processed 01/06/2023 2018200025 Mrs. DUDEKULA ASMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-001-001/010276
(DASARLAPALLY) 		3635014000NRG24290520230314428 30/05/2023 Bharathamma 3635014WL011283 Bharathamma 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200589 Mrs. GOVINDU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-001-001/010278
(DASARLAPALLY) 		3635014000NRG24290520230314429 30/05/2023 Bibi 3635014WL011283 Bibi 00684 APGV0007123 757 757 Processed 01/06/2023 2018200593 Mrs. BEEBI DUDEKULA WO USHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-001-001/010278
(DASARLAPALLY) 		3635014000NRG24290520230314430 30/05/2023 Munthaj 3635014WL011283 Munthaj 00684 APGV0007123 252 252 Processed 01/06/2023 2018200545 Mrs. MAHAMAD MUNTHAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-001-001/010280
(DASARLAPALLY) 		3635014000NRG24290520230314431 30/05/2023 Vajeera 3635014WL011283 Vajeera 00684 APGV0007123 505 505 Processed 01/06/2023 2018200018 Mrs. VAJEERA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-001-001/010282
(DASARLAPALLY) 		3635014000NRG24290520230314432 30/05/2023 Bhagyamma 3635014WL011283 Bhagyamma 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200539 Mrs. Bhagyamma . Kundeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-001-001/010283
(DASARLAPALLY) 		3635014000NRG24290520230314433 30/05/2023 Gousha Bee 3635014WL011283 Gousha Bee 00684 APGV0007123 1514 1514 Processed 01/06/2023 2018200017 Mrs. DUDEKULA GOUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-001-001/010290
(DASARLAPALLY) 		3635014000NRG24290520230314718 30/05/2023 Chandraiah Goud 3635014WL011292 Chandraiah Goud 00684 APGV0007123 3264 3264 Processed 01/06/2023 2018200188 Mr. PANJUGULA CHANDRAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-001-001/010295
(DASARLAPALLY) 		3635014000NRG24290520230314434 30/05/2023 Eeshwaraiah 3635014WL011283 Eeshwaraiah 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200582 Mrs. GADDAM ESHVARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-001-001/010295
(DASARLAPALLY) 		3635014000NRG24290520230314435 30/05/2023 Shantamma 3635014WL011283 Shantamma 00684 APGV0007123 1514 1514 Processed 01/06/2023 2018200583 Mrs. GADDAM SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-001-001/010306
(DASARLAPALLY) 		3635014000NRG24290520230314437 30/05/2023 narsamma 3635014WL011283 narsamma 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200588 Mrs. KUNDETI NARSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-001-001/010307
(DASARLAPALLY) 		3635014000NRG24290520230314438 30/05/2023 ushamma 3635014WL011283 ushamma 00684 APGV0007123 1010 1010 Processed 01/06/2023 2018200554 Mrs. KUNDETI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-001-001/010308
(DASARLAPALLY) 		3635014000NRG24290520230314439 30/05/2023 chennaiah 3635014WL011283 chennaiah 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200553 Mr. YELLIKANTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-001-001/010312
(DASARLAPALLY) 		3635014000NRG24290520230314440 30/05/2023 rajitha 3635014WL011283 rajitha 00684 APGV0007123 505 505 Processed 01/06/2023 2018200021 Mrs. Allikanti Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-001-001/010318
(DASARLAPALLY) 		3635014000NRG24290520230314441 30/05/2023 swathi 3635014WL011283 swathi 00684 APGV0007123 1514 1514 Processed 01/06/2023 2018200595 Mrs. Bijunuri Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-001-001/010320
(DASARLAPALLY) 		3635014000NRG24290520230314443 30/05/2023 chinnamma 3635014WL011283 chinnamma 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200599 Mr. YELIKANTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-001-001/010321
(DASARLAPALLY) 		3635014000NRG24290520230314719 30/05/2023 hamuz 3635014WL011293 hamuz 00684 APGV0007123 2992 2992 Processed 01/06/2023 2018200592 Mrs. HAMUJ DUDEKULA SO CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-001-001/010321
(DASARLAPALLY) 		3635014000NRG24290520230314444 30/05/2023 khajabee 3635014WL011283 khajabee 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200598 KHAJABEE UNION BANK OF INDIA(508500)
306 UPPUNUNTHALA TS-35-014-001-001/010326
(DASARLAPALLY) 		3635014000NRG24290520230314403 30/05/2023 Bhushaiah 3635014WL011282 Bhushaiah 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200506 Mr. BIJANURI BUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-001-001/010326
(DASARLAPALLY) 		3635014000NRG24290520230314404 30/05/2023 Laxmidevi 3635014WL011282 Laxmidevi 00684 APGV0007123 867 867 Processed 01/06/2023 2018200190 Mrs. BHUMIPAGA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-001-001/010328
(DASARLAPALLY) 		3635014000NRG24290520230314446 30/05/2023 suvarna 3635014WL011283 suvarna 00684 APGV0007123 505 505 Processed 01/06/2023 2018200560 Mrs. JAJAALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-001-001/010328
(DASARLAPALLY) 		3635014000NRG24290520230314445 30/05/2023 venkatesh 3635014WL011283 venkatesh 00684 APGV0007123 757 757 Processed 01/06/2023 2018200503 Mr. Venkatesh . Jajala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-001-001/010332
(DASARLAPALLY) 		3635014000NRG24290520230314447 30/05/2023 ushen 3635014WL011283 ushen 00684 APGV0007123 1262 1262 Processed 01/06/2023 2018200596 Mr. Mahamad Ushe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-001-001/010337
(DASARLAPALLY) 		3635014000NRG24290520230314405 30/05/2023 JYOTHI 3635014WL011282 JYOTHI 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200486 Mrs. BIJUNURI JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-001-001/010337
(DASARLAPALLY) 		3635014000NRG24290520230314406 30/05/2023 PARUSHARAMULU 3635014WL011282 PARUSHARAMULU 00684 APGV0007123 867 867 Processed 01/06/2023 2018200559 Mr. BIJUNURI PARUSHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24290520230314407 30/05/2023 Kundeti Ravi 3635014WL011282 Kundeti Ravi 00684 APGV0007123 1300 1300 Processed 01/06/2023 2018200218 KUNDETI RAVI UNION BANK OF INDIA(508500)
314 UPPUNUNTHALA TS-35-014-012-015/010006
(LAXMAPUR) 		3635014000NRG24290520230315589 30/05/2023 CHOTE ALIAS CHOTEMIYA 3635014WL011330 CHOTE ALIAS CHOTEMIYA 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200239 Mr. MD CHOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-012-015/010016
(LAXMAPUR) 		3635014000NRG24290520230315590 30/05/2023 Saileela 3635014WL011330 Saileela 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200165 PANUGANTI SAILEELA INDIA POST PAYMENTS BANK LIMITED(508528)
316 UPPUNUNTHALA TS-35-014-012-015/010023
(LAXMAPUR) 		3635014000NRG24290520230315592 30/05/2023 Nirmala 3635014WL011330 Nirmala 00684 APGV0007123 772 772 Processed 01/06/2023 2018200014 Mrs. MADDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 UPPUNUNTHALA TS-35-014-012-015/010026
(LAXMAPUR) 		3635014000NRG24290520230315594 30/05/2023 Jayamma 3635014WL011330 Jayamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200056 Mrs. PATAPARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-012-015/010026
(LAXMAPUR) 		3635014000NRG24290520230315593 30/05/2023 Madan Goud 3635014WL011330 Madan Goud 00684 APGV0007123 772 772 Processed 01/06/2023 2018200057 Mr. PATTAPARLA MADAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-012-015/010029
(LAXMAPUR) 		3635014000NRG24290520230315596 30/05/2023 Keshavulu 3635014WL011330 Keshavulu 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200064 Mr. Keshavulu . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-012-015/010029
(LAXMAPUR) 		3635014000NRG24290520230315595 30/05/2023 Yellamma 3635014WL011330 Yellamma 00684 APGV0007123 772 772 Processed 01/06/2023 2018200058 Mrs. MALLAMMA . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-012-015/010033
(LAXMAPUR) 		3635014000NRG24290520230315599 30/05/2023 ramadevi 3635014WL011330 ramadevi 00684 APGV0007123 514 514 Processed 01/06/2023 2018200243 Mrs. DAMAGANDLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-012-015/010065
(LAXMAPUR) 		3635014000NRG24290520230315601 30/05/2023 Saidamma 3635014WL011330 Saidamma 00684 APGV0007123 514 514 Processed 01/06/2023 2018200015 Mrs. Panuganti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 UPPUNUNTHALA TS-35-014-012-015/010088
(LAXMAPUR) 		3635014000NRG24290520230315604 30/05/2023 Saidulu 3635014WL011330 Saidulu 00684 APGV0007123 1543 1543 Processed 01/06/2023 2018200507 Mr. VALIGI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-012-015/010088
(LAXMAPUR) 		3635014000NRG24290520230315605 30/05/2023 Thirupatamma 3635014WL011330 Thirupatamma 00684 APGV0007123 1286 1286 Processed 01/06/2023 2018200512 Mrs. VALIGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-012-015/010093
(LAXMAPUR) 		3635014000NRG24290520230315606 30/05/2023 Jangaiah 3635014WL011330 Jangaiah 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200059 Mr. Manga Jangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 UPPUNUNTHALA TS-35-014-012-015/010094
(LAXMAPUR) 		3635014000NRG24290520230315607 30/05/2023 Ussen 3635014WL011330 Ussen 00684 APGV0007123 514 514 Processed 01/06/2023 2018200028 Mr. THAILI HUSSAEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-012-015/010095
(LAXMAPUR) 		3635014000NRG24290520230315609 30/05/2023 Manyamma 3635014WL011330 Manyamma 00684 APGV0007123 257 257 Processed 01/06/2023 2018200061 MRS T MANEMMA STATE BANK OF INDIA(508548)
328 UPPUNUNTHALA TS-35-014-012-015/010095
(LAXMAPUR) 		3635014000NRG24290520230315608 30/05/2023 Venkataiah 3635014WL011330 Venkataiah 00684 APGV0007123 257 257 Processed 01/06/2023 2018200060 Mr. T VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UPPUNUNTHALA TS-35-014-012-015/010099
(LAXMAPUR) 		3635014000NRG24290520230315613 30/05/2023 Govaiah 3635014WL011330 Govaiah 00684 APGV0007123 1286 1286 Processed 01/06/2023 2018200170 Mr. GOPAIAH S O BALACHANDRAIAH MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-012-015/010101
(LAXMAPUR) 		3635014000NRG24290520230315614 30/05/2023 Chennaiah 3635014WL011330 Chennaiah 00684 APGV0007123 1286 1286 Processed 01/06/2023 2018200161 Mr. UDARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-012-015/010101
(LAXMAPUR) 		3635014000NRG24290520230315615 30/05/2023 Jayamma 3635014WL011330 Jayamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200177 Mrs. UDARA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 UPPUNUNTHALA TS-35-014-012-015/010103
(LAXMAPUR) 		3635014000NRG24290520230315617 30/05/2023 Venkatamma 3635014WL011330 Venkatamma 00684 APGV0007123 772 772 Processed 01/06/2023 2018200288 Mrs. PANUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-012-015/010104
(LAXMAPUR) 		3635014000NRG24290520230315618 30/05/2023 Chennakistamma 3635014WL011330 Chennakistamma 00684 APGV0007123 514 514 Processed 01/06/2023 2018200016 Mrs. RAYAPANI CHENNAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-012-015/010111
(LAXMAPUR) 		3635014000NRG24290520230315619 30/05/2023 Anjanamma 3635014WL011330 Anjanamma 00684 APGV0007123 1286 1286 Processed 01/06/2023 2018200338 Mrs. AJAMONI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-012-015/010112
(LAXMAPUR) 		3635014000NRG24290520230315620 30/05/2023 Jayamma 3635014WL011330 Jayamma 00684 APGV0007123 514 514 Processed 01/06/2023 2018200154 Mrs. AJAMONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 UPPUNUNTHALA TS-35-014-012-015/010130
(LAXMAPUR) 		3635014000NRG24290520230315621 30/05/2023 Parwathalu 3635014WL011330 Parwathalu 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200287 BANDA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
337 UPPUNUNTHALA TS-35-014-012-015/010130
(LAXMAPUR) 		3635014000NRG24290520230315622 30/05/2023 Ushenamma 3635014WL011330 Ushenamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200285 BANDA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 UPPUNUNTHALA TS-35-014-012-015/010149
(LAXMAPUR) 		3635014000NRG24290520230315626 30/05/2023 Pullamma 3635014WL011330 Pullamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200176 PANUGANTI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 UPPUNUNTHALA TS-35-014-012-015/010149
(LAXMAPUR) 		3635014000NRG24290520230315625 30/05/2023 Ramulu 3635014WL011330 Ramulu 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200171 Mr. PANUGANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-012-015/010151
(LAXMAPUR) 		3635014000NRG24290520230315627 30/05/2023 Laxmamma 3635014WL011330 Laxmamma 00684 APGV0007123 1286 1286 Processed 01/06/2023 2018200173 Mrs. LAXMAMMA SURYA,W O S.VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 UPPUNUNTHALA TS-35-014-012-015/010157
(LAXMAPUR) 		3635014000NRG24290520230315629 30/05/2023 Alivela 3635014WL011330 Alivela 00684 APGV0007123 772 772 Processed 01/06/2023 2018200180 Mrs. Panuganti Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 UPPUNUNTHALA TS-35-014-012-015/010176
(LAXMAPUR) 		3635014000NRG24290520230315633 30/05/2023 Aluvelamma 3635014WL011330 Aluvelamma 00684 APGV0007123 514 514 Processed 01/06/2023 2018200167 Mrs. KODELA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-012-015/010194
(LAXMAPUR) 		3635014000NRG24290520230315634 30/05/2023 Muthyalu 3635014WL011330 Muthyalu 00684 APGV0007123 514 514 Processed 01/06/2023 2018200487 Mr. UDARI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-012-015/010194
(LAXMAPUR) 		3635014000NRG24290520230315635 30/05/2023 Sukkamma 3635014WL011330 Sukkamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200168 Mrs. UDARI SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 UPPUNUNTHALA TS-35-014-012-015/010215
(LAXMAPUR) 		3635014000NRG24290520230315637 30/05/2023 Padma 3635014WL011330 Padma 00684 APGV0007123 772 772 Processed 01/06/2023 2018200172 Mrs. VAVILALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 UPPUNUNTHALA TS-35-014-012-015/010218
(LAXMAPUR) 		3635014000NRG24290520230315639 30/05/2023 Niranjan 3635014WL011330 Niranjan 00684 APGV0007123 1543 1543 Processed 01/06/2023 2018200340 Mr. MOGILI NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UPPUNUNTHALA TS-35-014-012-015/010218
(LAXMAPUR) 		3635014000NRG24290520230315640 30/05/2023 Ramalingamma 3635014WL011330 Ramalingamma 00684 APGV0007123 1543 1543 Processed 01/06/2023 2018200337 Mrs. MOGILI RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 UPPUNUNTHALA TS-35-014-012-015/010224
(LAXMAPUR) 		3635014000NRG24290520230315642 30/05/2023 Ramchandraiah 3635014WL011330 Ramchandraiah 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200297 Mr. MANGA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-012-015/010230
(LAXMAPUR) 		3635014000NRG24290520230315644 30/05/2023 Parwathamma 3635014WL011330 Parwathamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200477 Mrs. Ryapani Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-012-015/010244
(LAXMAPUR) 		3635014000NRG24290520230315646 30/05/2023 Venkatamma 3635014WL011330 Venkatamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200178 UDARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 UPPUNUNTHALA TS-35-014-012-015/010248
(LAXMAPUR) 		3635014000NRG24290520230315647 30/05/2023 Alivelamma 3635014WL011330 Alivelamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200169 PANUGANTI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
352 UPPUNUNTHALA TS-35-014-012-015/010257
(LAXMAPUR) 		3635014000NRG24290520230315648 30/05/2023 Narayanamma 3635014WL011330 Narayanamma 00684 APGV0007123 1029 1029 Processed 01/06/2023 2018200166 Mrs. MALGAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 UPPUNUNTHALA TS-35-014-012-015/010258
(LAXMAPUR) 		3635014000NRG24290520230315650 30/05/2023 Sujatha 3635014WL011330 Sujatha 00684 APGV0007123 1543 1543 Processed 01/06/2023 2018200193 Mrs. MARPAKULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 UPPUNUNTHALA TS-35-014-012-015/010290
(LAXMAPUR) 		3635014000NRG24290520230315653 30/05/2023 Alivela 3635014WL011330 Alivela 00684 APGV0007123 1543 1543 Processed 01/06/2023 2018200164 BANDA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
355 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315676 30/05/2023 Laxmi 3635014WL011332 Laxmi 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200282 MRS MUDAVATH LAXMI L T I STATE BANK OF INDIA(508548)
356 UPPUNUNTHALA TS-35-014-021-001/010181
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315695 30/05/2023 Beemili 3635014WL011333 Beemili 00684 APGV0007123 737 737 Processed 01/06/2023 2018200515 KATRAVATH BEEMILI INDIA POST PAYMENTS BANK LIMITED(508528)
357 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315677 30/05/2023 Shanthi 3635014WL011332 Shanthi 00684 APGV0007123 834 834 Processed 01/06/2023 2018200134 MRS KATRAVATH SHANTHI STATE BANK OF INDIA(508548)
358 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315678 30/05/2023 Valya 3635014WL011332 Valya 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200160 KATRAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315655 30/05/2023 SARITHA 3635014WL011331 SARITHA 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200334 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315658 30/05/2023 neela 3635014WL011331 neela 00684 APGV0007123 835 835 Processed 01/06/2023 2018200131 KATRAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
361 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315679 30/05/2023 Lokya 3635014WL011332 Lokya 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200516 MR MUDAVATH LOKYANAIK STATE BANK OF INDIA(508548)
362 UPPUNUNTHALA TS-35-014-021-001/010189
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315698 30/05/2023 Bamini 3635014WL011333 Bamini 00684 APGV0007123 885 885 Processed 01/06/2023 2018200514 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
363 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315681 30/05/2023 Jaya 3635014WL011332 Jaya 00684 APGV0007123 667 667 Processed 01/06/2023 2018200240 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315684 30/05/2023 Chander 3635014WL011332 Chander 00684 APGV0007123 667 667 Processed 01/06/2023 2018200159 Mr. MUDAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315685 30/05/2023 Chitti 3635014WL011332 Chitti 00684 APGV0007123 834 834 Processed 01/06/2023 2018200513 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315660 30/05/2023 Paravathi 3635014WL011331 Paravathi 00684 APGV0007123 835 835 Processed 01/06/2023 2018200517 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315659 30/05/2023 Venkatramulu 3635014WL011331 Venkatramulu 00684 APGV0007123 167 167 Processed 01/06/2023 2018200518 KATRAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 UPPUNUNTHALA TS-35-014-021-001/020042
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315699 30/05/2023 Jamini 3635014WL011333 Jamini 00684 APGV0007123 885 885 Processed 01/06/2023 2018200280 Mrs. KATRAVATH JAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 UPPUNUNTHALA TS-35-014-021-001/020055
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315700 30/05/2023 Mudavath Jagni 3635014WL011333 Mudavath Jagni 00684 APGV0007123 737 737 Processed 01/06/2023 2018200277 Mrs. MUDAVATH JAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315689 30/05/2023 Anitha 3635014WL011332 Anitha 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200132 Mrs. ANITHA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315687 30/05/2023 Ramulu 3635014WL011332 Ramulu 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200194 Mr. RAMULU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315701 30/05/2023 Laxmi 3635014WL011333 Laxmi 00684 APGV0007123 885 885 Processed 01/06/2023 2018200279 Mrs. MUDHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315708 30/05/2023 Dwali 3635014WL011333 Dwali 00684 APGV0007123 885 885 Processed 01/06/2023 2018200284 MUDAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
374 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315663 30/05/2023 Katravath Bharathi 3635014WL011331 Katravath Bharathi 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200136 MRS KATRAVATH BHARATHI STATE BANK OF INDIA(508548)
375 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315690 30/05/2023 Chitti 3635014WL011332 Chitti 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200241 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
376 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315691 30/05/2023 Kishan 3635014WL011332 Kishan 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200133 Mr. mudavath kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315692 30/05/2023 Sunitha 3635014WL011332 Sunitha 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200273 MRS MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
378 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315712 30/05/2023 Laxmi 3635014WL011333 Laxmi 00684 APGV0007123 737 737 Processed 01/06/2023 2018200162 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315714 30/05/2023 Laxmi 3635014WL011333 Laxmi 00684 APGV0007123 885 885 Processed 01/06/2023 2018200504 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 UPPUNUNTHALA TS-35-014-021-001/020147
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315666 30/05/2023 Saritha 3635014WL011331 Saritha 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200347 Mrs. MUDAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 UPPUNUNTHALA TS-35-014-021-001/020147
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315664 30/05/2023 Shankar 3635014WL011331 Shankar 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200339 Mr. SHANKAR MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315715 30/05/2023 Laxmi 3635014WL011333 Laxmi 00684 APGV0007123 885 885 Processed 01/06/2023 2018200242 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315667 30/05/2023 Ramesh 3635014WL011331 Ramesh 00684 APGV0007123 167 167 Processed 01/06/2023 2018200135 MR RAMESH KATRAVATH STATE BANK OF INDIA(508548)
384 UPPUNUNTHALA TS-35-014-021-001/020151
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315716 30/05/2023 Koti 3635014WL011333 Koti 00684 APGV0007123 885 885 Processed 01/06/2023 2018200344 Mrs. KATRAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 UPPUNUNTHALA TS-35-014-021-001/020152
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315669 30/05/2023 Bichi 3635014WL011331 Bichi 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200278 Mrs. MUDAVATH BICHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315672 30/05/2023 Champli 3635014WL011331 Champli 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200272 MUDAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
387 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315671 30/05/2023 Devula 3635014WL011331 Devula 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200238 Mr. MUDAVATH DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315673 30/05/2023 Shiva 3635014WL011331 Shiva 00684 APGV0007123 1001 1001 Processed 01/06/2023 2018200244 Mr. Mudavath Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 UPPUNUNTHALA TS-35-014-021-001/20187
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315723 30/05/2023 Katravath Swapna 3635014WL011333 Katravath Swapna 00684 APGV0007123 885 885 Processed 01/06/2023 2018200281 Miss. Katravath Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 UPPUNUNTHALA TS-35-014-022-001/010149
(LATHIPUR) 		3635014000NRG24290520230315433 30/05/2023 Jangaiah 3635014WL011325 Jangaiah 00684 APGV0007123 721 721 Processed 01/06/2023 2018200191 Mr. KADARI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 UPPUNUNTHALA TS-35-014-022-001/010150
(LATHIPUR) 		3635014000NRG24290520230313299 30/05/2023 Venkatamma 3635014WL011246 Venkatamma 00684 APGV0007123 900 900 Processed 01/06/2023 2018200078 Mrs. KAAMANCHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 171041 171041
392 UPPUNUNTHALA TS-35-014-006-011/010121
(VELTUR) 		3635014000NRG24300520230320741 30/05/2023 Ushamma 3635014WL011568 Ushamma 00684 APGV0007199 906 906 Processed 01/06/2023 2018200329 Mrs. SANGI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 UPPUNUNTHALA TS-35-014-006-011/010124
(VELTUR) 		3635014000NRG24300520230320999 30/05/2023 Mekala Madhavi 3635014WL011578 Mekala Madhavi 00684 APGV0007199 773 773 Processed 01/06/2023 2018200333 MRS PANGA MADHAVI STATE BANK OF INDIA(508548)
394 UPPUNUNTHALA TS-35-014-006-011/010124
(VELTUR) 		3635014000NRG24300520230320998 30/05/2023 Raju 3635014WL011578 Raju 00684 APGV0007199 967 967 Processed 01/06/2023 2018200331 MEKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
395 UPPUNUNTHALA TS-35-014-006-011/010192
(VELTUR) 		3635014000NRG24300520230320788 30/05/2023 Dulla Nirmala 3635014WL011570 Dulla Nirmala 00684 APGV0007199 724 724 Processed 01/06/2023 2018200235 Mrs. Dulla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 UPPUNUNTHALA TS-35-014-006-011/010327
(VELTUR) 		3635014000NRG24300520230321007 30/05/2023 anjamma 3635014WL011578 anjamma 00684 APGV0007199 387 387 Processed 01/06/2023 2018200345 Mrs. THOKALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 UPPUNUNTHALA TS-35-014-006-011/010815
(VELTUR) 		3635014000NRG24300520230321014 30/05/2023 Saritha 3635014WL011578 Saritha 00684 APGV0007199 967 967 Processed 01/06/2023 2018200332 DODAGANI SARITHA UNION BANK OF INDIA(508500)
398 UPPUNUNTHALA TS-35-014-006-011/010815
(VELTUR) 		3635014000NRG24300520230321015 30/05/2023 Srishelam 3635014WL011578 Srishelam 00684 APGV0007199 967 967 Processed 01/06/2023 2018200330 Mrs. RAPOTHU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 UPPUNUNTHALA TS-35-014-006-011/010838
(VELTUR) 		3635014000NRG24300520230321018 30/05/2023 mallaiah 3635014WL011578 mallaiah 00684 APGV0007199 580 580 Processed 01/06/2023 2018200343 Mr. GOVU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 UPPUNUNTHALA TS-35-014-006-011/010852
(VELTUR) 		3635014000NRG24300520230320755 30/05/2023 shivarani 3635014WL011568 shivarani 00684 APGV0007199 906 906 Processed 01/06/2023 2018200236 JAKATI SHIVA RANI UNION BANK OF INDIA(508500)
401 UPPUNUNTHALA TS-35-014-006-011/10874
(VELTUR) 		3635014000NRG24300520230320804 30/05/2023 Markapu Mamatha 3635014WL011570 Markapu Mamatha 00684 APGV0007199 724 724 Processed 01/06/2023 2018200233 Mrs. MARKAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-020-001/030011
(ERATWANIPALLY) 		3635014000NRG24300520230321294 30/05/2023 Nagaraju 3635014WL011587 Nagaraju 00684 APGV0007199 1140 1140 Processed 01/06/2023 2018200509 Mr. KESHAMONI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 UPPUNUNTHALA TS-35-014-020-001/030027
(ERATWANIPALLY) 		3635014000NRG24300520230321244 30/05/2023 Lachaiah 3635014WL011584 Lachaiah 00684 APGV0007199 743 743 Processed 01/06/2023 2018200225 Lachaiah Jakkula GENERAL POST OFFICE(607245)
404 UPPUNUNTHALA TS-35-014-020-001/030057
(ERATWANIPALLY) 		3635014000NRG24300520230321251 30/05/2023 Niranjan 3635014WL011584 Niranjan 00684 APGV0007199 743 743 Processed 01/06/2023 2018200220 Mr. Kethavath Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 UPPUNUNTHALA TS-35-014-020-001/030061
(ERATWANIPALLY) 		3635014000NRG24290520230315512 30/05/2023 Goji 3635014WL011328 Goji 00684 APGV0007199 1003 1003 Processed 01/06/2023 2018200295 Mrs. KETHAVATH GOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 UPPUNUNTHALA TS-35-014-020-001/030064
(ERATWANIPALLY) 		3635014000NRG24300520230321254 30/05/2023 Kishtya 3635014WL011584 Kishtya 00684 APGV0007199 558 558 Processed 01/06/2023 2018200296 KETHAVATH KISTYA AND K SAKRI STATE BANK OF INDIA(508548)
407 UPPUNUNTHALA TS-35-014-020-001/030064
(ERATWANIPALLY) 		3635014000NRG24300520230321255 30/05/2023 Sakri 3635014WL011584 Sakri 00684 APGV0007199 558 558 Processed 01/06/2023 2018200224 K Shakri K GENERAL POST OFFICE(607245)
408 UPPUNUNTHALA TS-35-014-020-001/030065
(ERATWANIPALLY) 		3635014000NRG24300520230320878 30/05/2023 Shakriya 3635014WL011577 Shakriya 00684 APGV0007199 1029 1029 Processed 01/06/2023 2018200526 Mr. KETHAVATH SHAKRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 UPPUNUNTHALA TS-35-014-020-001/030075
(ERATWANIPALLY) 		3635014000NRG24300520230321503 30/05/2023 Kethavath Naresh 3635014WL011595 Kethavath Naresh 00684 APGV0007199 978 978 Processed 01/06/2023 2018200326 Mr. Kethavath Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 UPPUNUNTHALA TS-35-014-020-001/030110
(ERATWANIPALLY) 		3635014000NRG24290520230315527 30/05/2023 Kethavath Srinu 3635014WL011328 Kethavath Srinu 00684 APGV0007199 1003 1003 Processed 01/06/2023 2018200283 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
411 UPPUNUNTHALA TS-35-014-020-001/030224
(ERATWANIPALLY) 		3635014000NRG24290520230315541 30/05/2023 Chitty 3635014WL011328 Chitty 00684 APGV0007199 1003 1003 Processed 01/06/2023 2018200510 Mrs. MANGEE MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 UPPUNUNTHALA TS-35-014-020-001/030305
(ERATWANIPALLY) 		3635014000NRG24300520230321317 30/05/2023 Laxmamma 3635014WL011587 Laxmamma 00684 APGV0007199 1140 1140 Processed 01/06/2023 2018200275 Mrs. Keshamoni Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 UPPUNUNTHALA TS-35-014-022-001/010001
(LATHIPUR) 		3635014000NRG24300520230320756 30/05/2023 Sariram 3635014WL011569 Sariram 00684 APGV0007199 408 408 Processed 01/06/2023 2018200126 MUDAVATH SAR RAM UNION BANK OF INDIA(508500)
414 UPPUNUNTHALA TS-35-014-022-001/010001
(LATHIPUR) 		3635014000NRG24300520230320757 30/05/2023 Saroja 3635014WL011569 Saroja 00684 APGV0007199 306 306 Processed 01/06/2023 2018200127 Mrs. MUDAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 UPPUNUNTHALA TS-35-014-022-001/010006
(LATHIPUR) 		3635014000NRG24290520230315401 30/05/2023 Saidamma 3635014WL011325 Saidamma 00684 APGV0007199 901 901 Processed 01/06/2023 2018200112 Mrs. SAIDAMMA W O SRINIVASULU DEVARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 UPPUNUNTHALA TS-35-014-022-001/010006
(LATHIPUR) 		3635014000NRG24290520230315400 30/05/2023 Srinivasulu 3635014WL011325 Srinivasulu 00684 APGV0007199 901 901 Processed 01/06/2023 2018200128 Mr. SRINIVASULU DEVARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 UPPUNUNTHALA TS-35-014-022-001/010007
(LATHIPUR) 		3635014000NRG24300520230320760 30/05/2023 Nagamani 3635014WL011569 Nagamani 00684 APGV0007199 510 510 Processed 01/06/2023 2018200189 Mr. KADARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 UPPUNUNTHALA TS-35-014-022-001/010007
(LATHIPUR) 		3635014000NRG24300520230320758 30/05/2023 Ramulamma 3635014WL011569 Ramulamma 00684 APGV0007199 510 510 Processed 01/06/2023 2018200182 Mrs. RAMULAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 UPPUNUNTHALA TS-35-014-022-001/010007
(LATHIPUR) 		3635014000NRG24300520230320759 30/05/2023 Srishailam 3635014WL011569 Srishailam 00684 APGV0007199 510 510 Processed 01/06/2023 2018200183 Mr. KADARI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 UPPUNUNTHALA TS-35-014-022-001/010010
(LATHIPUR) 		3635014000NRG24300520230320761 30/05/2023 SHANTHI NENAVATH 3635014WL011569 SHANTHI NENAVATH 00684 APGV0007199 408 408 Processed 01/06/2023 2018200117 NENAVATH SHANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
421 UPPUNUNTHALA TS-35-014-022-001/010011
(LATHIPUR) 		3635014000NRG24290520230313272 30/05/2023 Yellamma 3635014WL011246 Yellamma 00684 APGV0007199 720 720 Processed 01/06/2023 2018200481 Mrs. Kinnera Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 UPPUNUNTHALA TS-35-014-022-001/010013
(LATHIPUR) 		3635014000NRG24290520230315402 30/05/2023 Ankulamma 3635014WL011325 Ankulamma 00684 APGV0007199 901 901 Processed 01/06/2023 2018200492 Mrs. ANKULAMMA MARPAKVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 UPPUNUNTHALA TS-35-014-022-001/010015
(LATHIPUR) 		3635014000NRG24290520230315441 30/05/2023 Padmamma 3635014WL011326 Padmamma 00684 APGV0007199 721 721 Processed 01/06/2023 2018200068 Mrs. YEDLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 UPPUNUNTHALA TS-35-014-022-001/010015
(LATHIPUR) 		3635014000NRG24290520230315440 30/05/2023 Thirupataiah 3635014WL011326 Thirupataiah 00684 APGV0007199 721 721 Processed 01/06/2023 2018200072 Mr. THIRUPTHAAIAH ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 UPPUNUNTHALA TS-35-014-022-001/010017
(LATHIPUR) 		3635014000NRG24290520230315406 30/05/2023 Mudavath Bujji 3635014WL011325 Mudavath Bujji 00684 APGV0007199 721 721 Processed 01/06/2023 2018200230 Mrs. BUJJI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 UPPUNUNTHALA TS-35-014-022-001/010017
(LATHIPUR) 		3635014000NRG24290520230315404 30/05/2023 Srinu 3635014WL011325 Srinu 00684 APGV0007199 721 721 Processed 01/06/2023 2018200020 Mr. SREENU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 UPPUNUNTHALA TS-35-014-022-001/010022
(LATHIPUR) 		3635014000NRG24290520230315407 30/05/2023 Chennamma 3635014WL011325 Chennamma 00684 APGV0007199 721 721 Processed 01/06/2023 2018200482 Mrs. CHENNAMA DHASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 UPPUNUNTHALA TS-35-014-022-001/010028
(LATHIPUR) 		3635014000NRG24290520230313274 30/05/2023 Salemma 3635014WL011246 Salemma 00684 APGV0007199 540 540 Processed 01/06/2023 2018200292 Mrs. KADARI SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 UPPUNUNTHALA TS-35-014-022-001/010030
(LATHIPUR) 		3635014000NRG24300520230320764 30/05/2023 Goutami 3635014WL011569 Goutami 00684 APGV0007199 510 510 Processed 01/06/2023 2018200081 Mrs. KAMANCHI GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 UPPUNUNTHALA TS-35-014-022-001/010030
(LATHIPUR) 		3635014000NRG24300520230320763 30/05/2023 Ramachandram 3635014WL011569 Ramachandram 00684 APGV0007199 510 510 Processed 01/06/2023 2018200111 Mr. KAMANCHI RAMA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 UPPUNUNTHALA TS-35-014-022-001/010031
(LATHIPUR) 		3635014000NRG24300520230320765 30/05/2023 EDLA KASHAMMA 3635014WL011569 EDLA KASHAMMA 00684 APGV0007199 510 510 Processed 01/06/2023 2018200184 Mrs. EDLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 UPPUNUNTHALA TS-35-014-022-001/010033
(LATHIPUR) 		3635014000NRG24290520230315444 30/05/2023 Saidulu 3635014WL011326 Saidulu 00684 APGV0007199 721 721 Processed 01/06/2023 2018200480 MR SAIDULU DASARI STATE BANK OF INDIA(508548)
433 UPPUNUNTHALA TS-35-014-022-001/010034
(LATHIPUR) 		3635014000NRG24290520230315445 30/05/2023 Jyothi 3635014WL011326 Jyothi 00684 APGV0007199 901 901 Processed 01/06/2023 2018200222 EDLA JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 UPPUNUNTHALA TS-35-014-022-001/010039
(LATHIPUR) 		3635014000NRG24300520230320770 30/05/2023 Krishnaiah 3635014WL011569 Krishnaiah 00684 APGV0007199 510 510 Processed 01/06/2023 2018200187 Mr. KADARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 UPPUNUNTHALA TS-35-014-022-001/010039
(LATHIPUR) 		3635014000NRG24300520230320769 30/05/2023 Padma 3635014WL011569 Padma 00684 APGV0007199 306 306 Processed 01/06/2023 2018200490 KADARI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
436 UPPUNUNTHALA TS-35-014-022-001/010039
(LATHIPUR) 		3635014000NRG24300520230320768 30/05/2023 Thirupataiah 3635014WL011569 Thirupataiah 00684 APGV0007199 306 306 Processed 01/06/2023 2018200493 Mr. KADARI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 UPPUNUNTHALA TS-35-014-022-001/010047
(LATHIPUR) 		3635014000NRG24290520230313275 30/05/2023 Anjamma 3635014WL011246 Anjamma 00684 APGV0007199 900 900 Processed 01/06/2023 2018200328 KADARI ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
438 UPPUNUNTHALA TS-35-014-022-001/010054
(LATHIPUR) 		3635014000NRG24290520230315447 30/05/2023 Srinivasulu 3635014WL011326 Srinivasulu 00684 APGV0007199 721 721 Processed 01/06/2023 2018200527 Mr. SRINIVASULU KOMMERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 UPPUNUNTHALA TS-35-014-022-001/010059
(LATHIPUR) 		3635014000NRG24290520230315449 30/05/2023 Krishna 3635014WL011326 Krishna 00684 APGV0007199 901 901 Processed 01/06/2023 2018200494 Mrs. MUDAVATH KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 UPPUNUNTHALA TS-35-014-022-001/010059
(LATHIPUR) 		3635014000NRG24290520230315448 30/05/2023 Lalitha 3635014WL011326 Lalitha 00684 APGV0007199 721 721 Processed 01/06/2023 2018200019 MUDAVATH LALITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
441 UPPUNUNTHALA TS-35-014-022-001/010071
(LATHIPUR) 		3635014000NRG24290520230315411 30/05/2023 Bichu 3635014WL011325 Bichu 00684 APGV0007199 721 721 Processed 01/06/2023 2018200122 MR BICHU MUDAVATH STATE BANK OF INDIA(508548)
442 UPPUNUNTHALA TS-35-014-022-001/010072
(LATHIPUR) 		3635014000NRG24290520230315450 30/05/2023 Chandrakala 3635014WL011326 Chandrakala 00684 APGV0007199 901 901 Processed 01/06/2023 2018200130 Mrs. KOMMERA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 UPPUNUNTHALA TS-35-014-022-001/010074
(LATHIPUR) 		3635014000NRG24290520230315413 30/05/2023 Rukki 3635014WL011325 Rukki 00684 APGV0007199 901 901 Processed 01/06/2023 2018200113 Miss. RUKKI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 UPPUNUNTHALA TS-35-014-022-001/010074
(LATHIPUR) 		3635014000NRG24290520230315412 30/05/2023 Valya 3635014WL011325 Valya 00684 APGV0007199 541 541 Processed 01/06/2023 2018200298 Mr. Katravath Vaalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 UPPUNUNTHALA TS-35-014-022-001/010076
(LATHIPUR) 		3635014000NRG24290520230315415 30/05/2023 Jamili 3635014WL011325 Jamili 00684 APGV0007199 721 721 Processed 01/06/2023 2018200604 Mrs. MUDAVATH JAMMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 UPPUNUNTHALA TS-35-014-022-001/010076
(LATHIPUR) 		3635014000NRG24290520230315414 30/05/2023 Nanu 3635014WL011325 Nanu 00684 APGV0007199 721 721 Processed 01/06/2023 2018200110 Mr. MUDAVATH NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 UPPUNUNTHALA TS-35-014-022-001/010076
(LATHIPUR) 		3635014000NRG24290520230315416 30/05/2023 Parvathamma 3635014WL011325 Parvathamma 00684 APGV0007199 721 721 Processed 01/06/2023 2018200070 Mrs. MUDAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 UPPUNUNTHALA TS-35-014-022-001/010078
(LATHIPUR) 		3635014000NRG24300520230320772 30/05/2023 MUDAVATH KAMLI 3635014WL011569 MUDAVATH KAMLI 00684 APGV0007199 408 408 Processed 01/06/2023 2018200120 MRS KAMLI MUDAVATH STATE BANK OF INDIA(508548)
449 UPPUNUNTHALA TS-35-014-022-001/010079
(LATHIPUR) 		3635014000NRG24300520230320773 30/05/2023 Ashok 3635014WL011569 Ashok 00684 APGV0007199 510 510 Processed 01/06/2023 2018200121 MR ASHOK AREKANTI STATE BANK OF INDIA(508548)
450 UPPUNUNTHALA TS-35-014-022-001/010079
(LATHIPUR) 		3635014000NRG24300520230320774 30/05/2023 Mangamma 3635014WL011569 Mangamma 00684 APGV0007199 510 510 Processed 01/06/2023 2018200082 Mrs. ARAKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 UPPUNUNTHALA TS-35-014-022-001/010086
(LATHIPUR) 		3635014000NRG24290520230315417 30/05/2023 Ballingamma 3635014WL011325 Ballingamma 00684 APGV0007199 901 901 Processed 01/06/2023 2018200158 Mrs. ADLA BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 UPPUNUNTHALA TS-35-014-022-001/010091
(LATHIPUR) 		3635014000NRG24290520230315418 30/05/2023 Shankar 3635014WL011325 Shankar 00684 APGV0007199 721 721 Processed 01/06/2023 2018200080 Mr. MUDAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24300520230320777 30/05/2023 Dwali 3635014WL011569 Dwali 00684 APGV0007199 510 510 Processed 01/06/2023 2018200071 Mrs. DOLI MVDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24300520230320778 30/05/2023 Lalitha 3635014WL011569 Lalitha 00684 APGV0007199 510 510 Processed 01/06/2023 2018200075 Ms. LALITHA W O SARYANAYAK MUDAVDTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 UPPUNUNTHALA TS-35-014-022-001/010099
(LATHIPUR) 		3635014000NRG24300520230320779 30/05/2023 Sariram 3635014WL011569 Sariram 00684 APGV0007199 408 408 Processed 01/06/2023 2018200219 Mrs. SARYA S O HANMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 UPPUNUNTHALA TS-35-014-022-001/010100
(LATHIPUR) 		3635014000NRG24290520230315419 30/05/2023 Laxmi 3635014WL011325 Laxmi 00684 APGV0007199 721 721 Processed 01/06/2023 2018200489 Mrs. M LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 UPPUNUNTHALA TS-35-014-022-001/010102
(LATHIPUR) 		3635014000NRG24300520230320780 30/05/2023 Jyothi 3635014WL011569 Jyothi 00684 APGV0007199 306 306 Processed 01/06/2023 2018200186 Mrs. MUDAVATH JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 UPPUNUNTHALA TS-35-014-022-001/010103
(LATHIPUR) 		3635014000NRG24290520230315451 30/05/2023 Parvathi 3635014WL011326 Parvathi 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200500 Mrs. BANAVAIH PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 UPPUNUNTHALA TS-35-014-022-001/010106
(LATHIPUR) 		3635014000NRG24290520230315421 30/05/2023 Laxmaiah 3635014WL011325 Laxmaiah 00684 APGV0007199 721 721 Processed 01/06/2023 2018200119 MRS YEDLA LAXMAMMA STATE BANK OF INDIA(508548)
460 UPPUNUNTHALA TS-35-014-022-001/010107
(LATHIPUR) 		3635014000NRG24290520230315454 30/05/2023 Devarla Manemma 3635014WL011326 Devarla Manemma 00684 APGV0007199 901 901 Processed 01/06/2023 2018200232 Mrs. MANEMMA DEVARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 UPPUNUNTHALA TS-35-014-022-001/010107
(LATHIPUR) 		3635014000NRG24290520230315453 30/05/2023 THIRUPATHAIAH DEVARLA 3635014WL011326 THIRUPATHAIAH DEVARLA 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200501 Mr. DEVARLA THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 UPPUNUNTHALA TS-35-014-022-001/010109
(LATHIPUR) 		3635014000NRG24290520230315456 30/05/2023 Komma 3635014WL011326 Komma 00684 APGV0007199 901 901 Processed 01/06/2023 2018200227 Mrs. KOMMA W O KASNA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 UPPUNUNTHALA TS-35-014-022-001/010110
(LATHIPUR) 		3635014000NRG24290520230313313 30/05/2023 Alivela 3635014WL011248 Alivela 00684 APGV0007199 911 911 Processed 01/06/2023 2018200231 YEDLA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
464 UPPUNUNTHALA TS-35-014-022-001/010111
(LATHIPUR) 		3635014000NRG24290520230315422 30/05/2023 Alivela 3635014WL011325 Alivela 00684 APGV0007199 721 721 Processed 01/06/2023 2018200074 Ms. ALIVELA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 UPPUNUNTHALA TS-35-014-022-001/010113
(LATHIPUR) 		3635014000NRG24290520230315426 30/05/2023 Manemma 3635014WL011325 Manemma 00684 APGV0007199 541 541 Processed 01/06/2023 2018200478 Mr. DEVARLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 UPPUNUNTHALA TS-35-014-022-001/010113
(LATHIPUR) 		3635014000NRG24290520230315427 30/05/2023 Venkataiah 3635014WL011325 Venkataiah 00684 APGV0007199 541 541 Processed 01/06/2023 2018200479 Mr. DEVARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24290520230313276 30/05/2023 Thirupathamma 3635014WL011246 Thirupathamma 00684 APGV0007199 720 720 Processed 01/06/2023 2018200499 Mrs. KADARI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 UPPUNUNTHALA TS-35-014-022-001/010118
(LATHIPUR) 		3635014000NRG24290520230313315 30/05/2023 Anjamma 3635014WL011248 Anjamma 00684 APGV0007199 546 546 Processed 01/06/2023 2018200022 Mrs. DASARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 UPPUNUNTHALA TS-35-014-022-001/010118
(LATHIPUR) 		3635014000NRG24290520230313316 30/05/2023 ANJANAMMA 3635014WL011248 ANJANAMMA 00684 APGV0007199 729 729 Processed 01/06/2023 2018200114 Mrs. DASARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 UPPUNUNTHALA TS-35-014-022-001/010121
(LATHIPUR) 		3635014000NRG24290520230313281 30/05/2023 Ramulamma 3635014WL011246 Ramulamma 00684 APGV0007199 900 900 Processed 01/06/2023 2018200293 Mrs. KODARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 UPPUNUNTHALA TS-35-014-022-001/010122
(LATHIPUR) 		3635014000NRG24290520230313320 30/05/2023 Anjaneyulu 3635014WL011248 Anjaneyulu 00684 APGV0007199 911 911 Processed 01/06/2023 2018200118 MR ANJANEYULU BUSIRAJU STATE BANK OF INDIA(508548)
472 UPPUNUNTHALA TS-35-014-022-001/010122
(LATHIPUR) 		3635014000NRG24290520230313319 30/05/2023 Kistamma 3635014WL011248 Kistamma 00684 APGV0007199 911 911 Processed 01/06/2023 2018200129 Mrs. KISTAMMA BUSIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 UPPUNUNTHALA TS-35-014-022-001/010123
(LATHIPUR) 		3635014000NRG24290520230313322 30/05/2023 Mallaiah 3635014WL011248 Mallaiah 00684 APGV0007199 729 729 Processed 01/06/2023 2018200511 ADLA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
474 UPPUNUNTHALA TS-35-014-022-001/010123
(LATHIPUR) 		3635014000NRG24290520230313321 30/05/2023 Vijayalaxmi 3635014WL011248 Vijayalaxmi 00684 APGV0007199 729 729 Processed 01/06/2023 2018200163 Mrs. ADLA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 UPPUNUNTHALA TS-35-014-022-001/010125
(LATHIPUR) 		3635014000NRG24290520230315457 30/05/2023 Naramma 3635014WL011326 Naramma 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200005 Mrs. DEVARLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 UPPUNUNTHALA TS-35-014-022-001/010126
(LATHIPUR) 		3635014000NRG24290520230313325 30/05/2023 Anjamma 3635014WL011248 Anjamma 00684 APGV0007199 911 911 Processed 01/06/2023 2018200116 ANJAMMA EDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
477 UPPUNUNTHALA TS-35-014-022-001/010136
(LATHIPUR) 		3635014000NRG24290520230313287 30/05/2023 Renamma 3635014WL011246 Renamma 00684 APGV0007199 720 720 Processed 01/06/2023 2018200076 Mrs. ADLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 UPPUNUNTHALA TS-35-014-022-001/010137
(LATHIPUR) 		3635014000NRG24290520230315428 30/05/2023 Sukkamma 3635014WL011325 Sukkamma 00684 APGV0007199 721 721 Processed 01/06/2023 2018200483 Ms. ADLA CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 UPPUNUNTHALA TS-35-014-022-001/010143
(LATHIPUR) 		3635014000NRG24300520230320782 30/05/2023 Laxmamma 3635014WL011569 Laxmamma 00684 APGV0007199 510 510 Processed 01/06/2023 2018200192 Mrs. LAXMAMMA DEVARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 UPPUNUNTHALA TS-35-014-022-001/010143
(LATHIPUR) 		3635014000NRG24290520230315461 30/05/2023 Ravanamma 3635014WL011326 Ravanamma 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200069 Mrs. DEVARLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 UPPUNUNTHALA TS-35-014-022-001/010144
(LATHIPUR) 		3635014000NRG24290520230313292 30/05/2023 Thirupathaiah 3635014WL011246 Thirupathaiah 00684 APGV0007199 900 900 Processed 01/06/2023 2018200519 EDLA THIRUPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
482 UPPUNUNTHALA TS-35-014-022-001/010144
(LATHIPUR) 		3635014000NRG24290520230313293 30/05/2023 Vijaya 3635014WL011246 Vijaya 00684 APGV0007199 900 900 Processed 01/06/2023 2018200520 Ms. ADLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 UPPUNUNTHALA TS-35-014-022-001/010145
(LATHIPUR) 		3635014000NRG24290520230315429 30/05/2023 Jangaiah 3635014WL011325 Jangaiah 00684 APGV0007199 901 901 Processed 01/06/2023 2018200124 ADLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 UPPUNUNTHALA TS-35-014-022-001/010145
(LATHIPUR) 		3635014000NRG24290520230315431 30/05/2023 Naramma 3635014WL011325 Naramma 00684 APGV0007199 901 901 Processed 01/06/2023 2018200125 Mrs. Adla Naaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 UPPUNUNTHALA TS-35-014-022-001/010147
(LATHIPUR) 		3635014000NRG24290520230313295 30/05/2023 Lingaiah 3635014WL011246 Lingaiah 00684 APGV0007199 900 900 Processed 01/06/2023 2018200223 Mr. LINGAIAH KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 UPPUNUNTHALA TS-35-014-022-001/010147
(LATHIPUR) 		3635014000NRG24290520230313296 30/05/2023 Renuka 3635014WL011246 Renuka 00684 APGV0007199 720 720 Processed 01/06/2023 2018200115 Mrs. KADAARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 UPPUNUNTHALA TS-35-014-022-001/010147
(LATHIPUR) 		3635014000NRG24290520230313294 30/05/2023 Yellamma 3635014WL011246 Yellamma 00684 APGV0007199 900 900 Processed 01/06/2023 2018200226 Mr. KADARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 UPPUNUNTHALA TS-35-014-022-001/010148
(LATHIPUR) 		3635014000NRG24290520230313297 30/05/2023 Mogilamma 3635014WL011246 Mogilamma 00684 APGV0007199 1080 1080 Processed 01/06/2023 2018200485 MRS MOGULAMMA AREKANTI STATE BANK OF INDIA(508548)
489 UPPUNUNTHALA TS-35-014-022-001/010149
(LATHIPUR) 		3635014000NRG24290520230315432 30/05/2023 Thirupathamma 3635014WL011325 Thirupathamma 00684 APGV0007199 721 721 Processed 01/06/2023 2018200002 Mrs. KADARI THIRUPATHAMMA W O K JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 UPPUNUNTHALA TS-35-014-022-001/010153
(LATHIPUR) 		3635014000NRG24290520230313301 30/05/2023 Yellamma 3635014WL011246 Yellamma 00684 APGV0007199 720 720 Processed 01/06/2023 2018200010 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 UPPUNUNTHALA TS-35-014-022-001/010158
(LATHIPUR) 		3635014000NRG24290520230313302 30/05/2023 Chandrakala 3635014WL011246 Chandrakala 00684 APGV0007199 720 720 Processed 01/06/2023 2018200276 Mrs. CHANDRAKALA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 UPPUNUNTHALA TS-35-014-022-001/010172
(LATHIPUR) 		3635014000NRG24290520230313327 30/05/2023 Parvatamma 3635014WL011248 Parvatamma 00684 APGV0007199 729 729 Processed 01/06/2023 2018200185 Mrs. KADARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 UPPUNUNTHALA TS-35-014-022-001/010182
(LATHIPUR) 		3635014000NRG24290520230313304 30/05/2023 Mudavath Anil 3635014WL011246 Mudavath Anil 00684 APGV0007199 720 720 Processed 01/06/2023 2018200294 Mr. MUDAVATH ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 UPPUNUNTHALA TS-35-014-022-001/010211
(LATHIPUR) 		3635014000NRG24290520230313306 30/05/2023 Ganesh 3635014WL011246 Ganesh 00684 APGV0007199 540 540 Processed 01/06/2023 2018200229 Mr. GANESH KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 UPPUNUNTHALA TS-35-014-022-001/010212
(LATHIPUR) 		3635014000NRG24290520230313328 30/05/2023 Swathi 3635014WL011248 Swathi 00684 APGV0007199 911 911 Processed 01/06/2023 2018200484 MRS SWATHI KOMMERA STATE BANK OF INDIA(508548)
496 UPPUNUNTHALA TS-35-014-022-001/010215
(LATHIPUR) 		3635014000NRG24290520230315463 30/05/2023 Geethanjali 3635014WL011326 Geethanjali 00684 APGV0007199 541 541 Processed 01/06/2023 2018200521 Mrs. ADLA GEETHANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 UPPUNUNTHALA TS-35-014-022-001/010215
(LATHIPUR) 		3635014000NRG24290520230315464 30/05/2023 Venkatesh 3635014WL011326 Venkatesh 00684 APGV0007199 541 541 Processed 01/06/2023 2018200221 Mr. VENKATESHWARLU ADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 UPPUNUNTHALA TS-35-014-022-001/010216
(LATHIPUR) 		3635014000NRG24290520230313308 30/05/2023 Rupa 3635014WL011246 Rupa 00684 APGV0007199 1080 1080 Processed 01/06/2023 2018200291 Ms. RATHLAVATH RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 UPPUNUNTHALA TS-35-014-022-001/010229
(LATHIPUR) 		3635014000NRG24300520230320783 30/05/2023 Govardhan 3635014WL011569 Govardhan 00684 APGV0007199 510 510 Processed 01/06/2023 2018200346 Mr. GOVARDHAN KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 UPPUNUNTHALA TS-35-014-022-001/010229
(LATHIPUR) 		3635014000NRG24300520230320784 30/05/2023 KADARI ARAVIND 3635014WL011569 KADARI ARAVIND 00684 APGV0007199 510 510 Processed 01/06/2023 2018200522 MR KADARI ARAVIND STATE BANK OF INDIA(508548)
501 UPPUNUNTHALA TS-35-014-022-001/010236
(LATHIPUR) 		3635014000NRG24290520230313330 30/05/2023 Saidamma 3635014WL011248 Saidamma 00684 APGV0007199 911 911 Processed 01/06/2023 2018200073 Mr. SAIDAMMA MARPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 UPPUNUNTHALA TS-35-014-022-001/010236
(LATHIPUR) 		3635014000NRG24290520230313329 30/05/2023 Shiva Goud 3635014WL011248 Shiva Goud 00684 APGV0007199 911 911 Processed 01/06/2023 2018200024 Mr. MARPAKULA SHIVA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 UPPUNUNTHALA TS-35-014-022-001/010237
(LATHIPUR) 		3635014000NRG24290520230315438 30/05/2023 Kalamma 3635014WL011325 Kalamma 00684 APGV0007199 721 721 Processed 01/06/2023 2018200077 Mr. DASARI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 UPPUNUNTHALA TS-35-014-022-001/010237
(LATHIPUR) 		3635014000NRG24290520230315437 30/05/2023 Venkataiah 3635014WL011325 Venkataiah 00684 APGV0007199 721 721 Processed 01/06/2023 2018200508 Venkataiah Dasari Dasari GENERAL POST OFFICE(607245)
505 UPPUNUNTHALA TS-35-014-022-001/010238
(LATHIPUR) 		3635014000NRG24290520230313332 30/05/2023 Anjanamma 3635014WL011248 Anjanamma 00684 APGV0007199 729 729 Processed 01/06/2023 2018200079 Mrs. DEVARLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 UPPUNUNTHALA TS-35-014-022-001/010240
(LATHIPUR) 		3635014000NRG24290520230315439 30/05/2023 Bharathi 3635014WL011325 Bharathi 00684 APGV0007199 721 721 Processed 01/06/2023 2018200502 MRS BHARATHI AREKANTI STATE BANK OF INDIA(508548)
507 UPPUNUNTHALA TS-35-014-022-001/010241
(LATHIPUR) 		3635014000NRG24290520230315470 30/05/2023 Muthyalamma 3635014WL011326 Muthyalamma 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200497 A MUTYALAMMA CANARA BANK(508532)
508 UPPUNUNTHALA TS-35-014-022-001/010242
(LATHIPUR) 		3635014000NRG24300520230320785 30/05/2023 Kadari Laxmaiah 3635014WL011569 Kadari Laxmaiah 00684 APGV0007199 510 510 Processed 01/06/2023 2018200234 KADARI LAXMAIAH BANK OF BARODA(606985)
509 UPPUNUNTHALA TS-35-014-022-001/10245
(LATHIPUR) 		3635014000NRG24290520230315471 30/05/2023 SAHADABEGAM MAHAMMAD 3635014WL011326 SAHADABEGAM MAHAMMAD 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200491 Mrs. SAHADABEGAM MAHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 UPPUNUNTHALA TS-35-014-022-001/10246
(LATHIPUR) 		3635014000NRG24290520230315473 30/05/2023 MADAAR BHI 3635014WL011326 MADAAR BHI 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200495 Ms. MD MADAAR BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 UPPUNUNTHALA TS-35-014-022-001/10246
(LATHIPUR) 		3635014000NRG24290520230315474 30/05/2023 Mohammad Ameer Pasha 3635014WL011326 Mohammad Ameer Pasha 00684 APGV0007199 1082 1082 Processed 01/06/2023 2018200496 MOHAMMAD AMEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 UPPUNUNTHALA TS-35-014-022-001/10250
(LATHIPUR) 		3635014000NRG24300520230320786 30/05/2023 Adla Yadamma 3635014WL011569 Adla Yadamma 00684 APGV0007199 306 306 Processed 01/06/2023 2018200228 Mrs. ADLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 UPPUNUNTHALA TS-35-014-026-001/010080
(SURYA TANDA) 		3635014000NRG24290520230313094 30/05/2023 Munya 3635014WL011236 Munya 00684 APGV0007199 1230 1230 Processed 01/06/2023 2018200027 MR MUNYA KETHAVATH STATE BANK OF INDIA(508548)
514 UPPUNUNTHALA TS-35-014-026-001/010080
(SURYA TANDA) 		3635014000NRG24290520230313095 30/05/2023 Shanthi 3635014WL011236 Shanthi 00684 APGV0007199 1025 1025 Processed 01/06/2023 2018200026 MRS SHANTHI KETHAVATH STATE BANK OF INDIA(508548)
515 UPPUNUNTHALA TS-35-014-026-001/030032
(SURYA TANDA) 		3635014000NRG24290520230313099 30/05/2023 chitti 3635014WL011236 chitti 00684 APGV0007199 1230 1230 Processed 01/06/2023 2018200011 MRS CHITTI MUDAVATH STATE BANK OF INDIA(508548)
516 UPPUNUNTHALA TS-35-014-026-001/050023
(SURYA TANDA) 		3635014000NRG24290520230313073 30/05/2023 Kutti 3635014WL011228 Kutti 00684 APGV0007199 1205 1205 Processed 01/06/2023 2018200603 Mrs. KUTTI MUDAVATHH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 UPPUNUNTHALA TS-35-014-026-001/050029
(SURYA TANDA) 		3635014000NRG24290520230313077 30/05/2023 Nari 3635014WL011228 Nari 00684 APGV0007199 1205 1205 Processed 01/06/2023 2018200009 Mrs. MUDAVATH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 UPPUNUNTHALA TS-35-014-026-001/050029
(SURYA TANDA) 		3635014000NRG24290520230313076 30/05/2023 Venkatram 3635014WL011228 Venkatram 00684 APGV0007199 1004 1004 Processed 01/06/2023 2018200008 Mr. MUDAVATH VENKATRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 UPPUNUNTHALA TS-35-014-026-001/050031
(SURYA TANDA) 		3635014000NRG24290520230313078 30/05/2023 Konti 3635014WL011228 Konti 00684 APGV0007199 1205 1205 Processed 01/06/2023 2018200605 MUDAVATH KOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
520 UPPUNUNTHALA TS-35-014-026-001/050048
(SURYA TANDA) 		3635014000NRG24290520230313173 30/05/2023 Phani 3635014WL011240 Phani 00684 APGV0007199 1012 1012 Processed 01/06/2023 2018200012 Mrs. MUDAVATH PHANI BANK OF MAHARASHTRA(607387)
521 UPPUNUNTHALA TS-35-014-026-001/050051
(SURYA TANDA) 		3635014000NRG24290520230313174 30/05/2023 komti 3635014WL011240 komti 00684 APGV0007199 1012 1012 Processed 01/06/2023 2018200290 Mrs. MUDAVATH KOMITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 UPPUNUNTHALA TS-35-014-026-001/050053
(SURYA TANDA) 		3635014000NRG24290520230313176 30/05/2023 Lali 3635014WL011240 Lali 00684 APGV0007199 1215 1215 Processed 01/06/2023 2018200289 Mrs. LALEE MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 UPPUNUNTHALA TS-35-014-026-001/050074
(SURYA TANDA) 		3635014000NRG24290520230313185 30/05/2023 keshya 3635014WL011240 keshya 00684 APGV0007199 202 202 Processed 01/06/2023 2018200007 MUDAVATH KESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101718 101718
524 UPPUNUNTHALA TS-35-014-007-023/010002
(GUWALONIPALLY) 		3635014000NRG24290520230313359 30/05/2023 Shivalingam 3635014WL011251 Shivalingam 00691 IPOS0000001 1171 1171 Processed 01/06/2023 2018200000 MR SHIVALIGAM KAPPERA STATE BANK OF INDIA(508548)
525 UPPUNUNTHALA TS-35-014-012-015/010003
(LAXMAPUR) 		3635014000NRG24290520230315588 30/05/2023 Osman 3635014WL011330 Osman 00691 IPOS0000001 514 514 Processed 01/06/2023 2018199989 Mr. MD USMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 UPPUNUNTHALA TS-35-014-012-015/010023
(LAXMAPUR) 		3635014000NRG24290520230315591 30/05/2023 Anjaneyulu 3635014WL011330 Anjaneyulu 00691 IPOS0000001 514 514 Processed 01/06/2023 2018200051 MADDI ANJANEYULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
527 UPPUNUNTHALA TS-35-014-012-015/010031
(LAXMAPUR) 		3635014000NRG24290520230315598 30/05/2023 Krishnamma 3635014WL011330 Krishnamma 00691 IPOS0000001 514 514 Processed 01/06/2023 2018200049 UDARI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 UPPUNUNTHALA TS-35-014-012-015/010031
(LAXMAPUR) 		3635014000NRG24290520230315597 30/05/2023 Sathyanarayana 3635014WL011330 Sathyanarayana 00691 IPOS0000001 772 772 Processed 01/06/2023 2018200102 UDARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 UPPUNUNTHALA TS-35-014-012-015/010061
(LAXMAPUR) 		3635014000NRG24290520230315600 30/05/2023 P Laxmamma 3635014WL011330 P Laxmamma 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018200106 PANUGANTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 UPPUNUNTHALA TS-35-014-012-015/010074
(LAXMAPUR) 		3635014000NRG24290520230315602 30/05/2023 Manemma 3635014WL011330 Manemma 00691 IPOS0000001 772 772 Processed 01/06/2023 2018199997 PANUGANTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 UPPUNUNTHALA TS-35-014-012-015/010097
(LAXMAPUR) 		3635014000NRG24290520230315611 30/05/2023 Chinna Venktaiah 3635014WL011330 Chinna Venktaiah 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018199988 Mr. AJJAMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 UPPUNUNTHALA TS-35-014-012-015/010097
(LAXMAPUR) 		3635014000NRG24290520230315612 30/05/2023 Narayanamma 3635014WL011330 Narayanamma 00691 IPOS0000001 1286 1286 Processed 01/06/2023 2018199987 Mrs. AJAMONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 UPPUNUNTHALA TS-35-014-012-015/010101
(LAXMAPUR) 		3635014000NRG24290520230315616 30/05/2023 Govindamma 3635014WL011330 Govindamma 00691 IPOS0000001 772 772 Processed 01/06/2023 2018200052 UDARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 UPPUNUNTHALA TS-35-014-012-015/010143
(LAXMAPUR) 		3635014000NRG24290520230315623 30/05/2023 V Venkataiah 3635014WL011330 V Venkataiah 00691 IPOS0000001 772 772 Processed 01/06/2023 2018200146 PATAPARLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 UPPUNUNTHALA TS-35-014-012-015/010144
(LAXMAPUR) 		3635014000NRG24290520230315624 30/05/2023 Bakkamma 3635014WL011330 Bakkamma 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018199990 Mrs. BANDA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 UPPUNUNTHALA TS-35-014-012-015/010157
(LAXMAPUR) 		3635014000NRG24290520230315628 30/05/2023 Bangari 3635014WL011330 Bangari 00691 IPOS0000001 257 257 Processed 01/06/2023 2018200105 PANUGANTI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 UPPUNUNTHALA TS-35-014-012-015/010173
(LAXMAPUR) 		3635014000NRG24290520230315630 30/05/2023 P Ramulu 3635014WL011330 P Ramulu 00691 IPOS0000001 1286 1286 Processed 01/06/2023 2018200144 PANUGANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
538 UPPUNUNTHALA TS-35-014-012-015/010175
(LAXMAPUR) 		3635014000NRG24290520230315632 30/05/2023 Krishnamma 3635014WL011330 Krishnamma 00691 IPOS0000001 1286 1286 Processed 01/06/2023 2018200047 MALGAM KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 UPPUNUNTHALA TS-35-014-012-015/010175
(LAXMAPUR) 		3635014000NRG24290520230315631 30/05/2023 Srisailam 3635014WL011330 Srisailam 00691 IPOS0000001 257 257 Processed 01/06/2023 2018200048 MALGAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 UPPUNUNTHALA TS-35-014-012-015/010210
(LAXMAPUR) 		3635014000NRG24290520230315636 30/05/2023 Renuka 3635014WL011330 Renuka 00691 IPOS0000001 772 772 Processed 01/06/2023 2018200139 BANDARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
541 UPPUNUNTHALA TS-35-014-012-015/010217
(LAXMAPUR) 		3635014000NRG24290520230315638 30/05/2023 Harichandra Goud 3635014WL011330 Harichandra Goud 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018200050 MADDI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 UPPUNUNTHALA TS-35-014-012-015/010223
(LAXMAPUR) 		3635014000NRG24290520230315641 30/05/2023 Laxmamma 3635014WL011330 Laxmamma 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018200104 MANGA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 UPPUNUNTHALA TS-35-014-012-015/010224
(LAXMAPUR) 		3635014000NRG24290520230315643 30/05/2023 Pedda Laxmamma 3635014WL011330 Pedda Laxmamma 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018200101 Mrs. MANGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 UPPUNUNTHALA TS-35-014-012-015/010286
(LAXMAPUR) 		3635014000NRG24290520230315652 30/05/2023 Manemma 3635014WL011330 Manemma 00691 IPOS0000001 1543 1543 Processed 01/06/2023 2018199996 THAILI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 UPPUNUNTHALA TS-35-014-012-015/010286
(LAXMAPUR) 		3635014000NRG24290520230315651 30/05/2023 Ramswamy 3635014WL011330 Ramswamy 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2018199995 THAILI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 UPPUNUNTHALA TS-35-014-020-001/010313
(ERATWANIPALLY) 		3635014000NRG24290520230315496 30/05/2023 Padma 3635014WL011328 Padma 00691 IPOS0000001 802 802 Processed 01/06/2023 2018200569 Mrs. PADMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 UPPUNUNTHALA TS-35-014-020-001/030011
(ERATWANIPALLY) 		3635014000NRG24300520230321295 30/05/2023 Krishnaiah 3635014WL011587 Krishnaiah 00691 IPOS0000001 760 760 Processed 01/06/2023 2018200094 Keshamoni Krishnaiah Kesh GENERAL POST OFFICE(607245)
548 UPPUNUNTHALA TS-35-014-020-001/030018
(ERATWANIPALLY) 		3635014000NRG24300520230321297 30/05/2023 Laxmamma 3635014WL011587 Laxmamma 00691 IPOS0000001 760 760 Processed 01/06/2023 2018200098 Mrs. KESHAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 UPPUNUNTHALA TS-35-014-020-001/030027
(ERATWANIPALLY) 		3635014000NRG24300520230321245 30/05/2023 Parwatamma 3635014WL011584 Parwatamma 00691 IPOS0000001 1115 1115 Processed 01/06/2023 2018200565 JAKKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 UPPUNUNTHALA TS-35-014-020-001/030028
(ERATWANIPALLY) 		3635014000NRG24300520230321301 30/05/2023 Naramma 3635014WL011587 Naramma 00691 IPOS0000001 760 760 Processed 01/06/2023 2018200096 JAKKULA NARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
551 UPPUNUNTHALA TS-35-014-020-001/030036
(ERATWANIPALLY) 		3635014000NRG24300520230321491 30/05/2023 Laxmamma 3635014WL011595 Laxmamma 00691 IPOS0000001 782 782 Processed 01/06/2023 2018200564 CHINTHAPALLY LAXMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
552 UPPUNUNTHALA TS-35-014-020-001/030036
(ERATWANIPALLY) 		3635014000NRG24300520230321492 30/05/2023 Mallaiah 3635014WL011595 Mallaiah 00691 IPOS0000001 782 782 Processed 01/06/2023 2018200089 CHINTHAPALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 UPPUNUNTHALA TS-35-014-020-001/030037
(ERATWANIPALLY) 		3635014000NRG24290520230315560 30/05/2023 Naraiah 3635014WL011329 Naraiah 00691 IPOS0000001 764 764 Processed 01/06/2023 2018200093 MR NARAIAH JAKKULA STATE BANK OF INDIA(508548)
554 UPPUNUNTHALA TS-35-014-020-001/030042
(ERATWANIPALLY) 		3635014000NRG24290520230315500 30/05/2023 Mallaiah 3635014WL011328 Mallaiah 00691 IPOS0000001 1003 1003 Processed 01/06/2023 2018200095 MR VARIKUPPALA MALLAIAH STATE BANK OF INDIA(508548)
555 UPPUNUNTHALA TS-35-014-020-001/030069
(ERATWANIPALLY) 		3635014000NRG24300520230321497 30/05/2023 Kethavath Sravani 3635014WL011595 Kethavath Sravani 00691 IPOS0000001 978 978 Processed 01/06/2023 2018200145 KETHAVATH SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 UPPUNUNTHALA TS-35-014-020-001/030130
(ERATWANIPALLY) 		3635014000NRG24300520230321266 30/05/2023 Ghamsi 3635014WL011584 Ghamsi 00691 IPOS0000001 743 743 Processed 01/06/2023 2018200043 Mrs. KETHAVATH GAMSI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 UPPUNUNTHALA TS-35-014-020-001/030135
(ERATWANIPALLY) 		3635014000NRG24290520230315531 30/05/2023 Chinni 3635014WL011328 Chinni 00691 IPOS0000001 802 802 Processed 01/06/2023 2018200088 SABHAVAT SEENU INDIA POST PAYMENTS BANK LIMITED(508528)
558 UPPUNUNTHALA TS-35-014-020-001/030135
(ERATWANIPALLY) 		3635014000NRG24290520230315532 30/05/2023 Shakru 3635014WL011328 Shakru 00691 IPOS0000001 1003 1003 Processed 01/06/2023 2018200087 SABHAVAT SHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 UPPUNUNTHALA TS-35-014-020-001/030178
(ERATWANIPALLY) 		3635014000NRG24300520230321513 30/05/2023 Jakkula Anil 3635014WL011595 Jakkula Anil 00691 IPOS0000001 1173 1173 Processed 01/06/2023 2018200001 JAKKULA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
560 UPPUNUNTHALA TS-35-014-020-001/030178
(ERATWANIPALLY) 		3635014000NRG24300520230321512 30/05/2023 Laxmamma 3635014WL011595 Laxmamma 00691 IPOS0000001 1173 1173 Processed 01/06/2023 2018200041 MS LAXMAMMA JAKKULA STATE BANK OF INDIA(508548)
561 UPPUNUNTHALA TS-35-014-020-001/030208
(ERATWANIPALLY) 		3635014000NRG24290520230315487 30/05/2023 Parwathi 3635014WL011327 Parwathi 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2018200042 MRS PARVATHI NENAVATH STATE BANK OF INDIA(508548)
562 UPPUNUNTHALA TS-35-014-020-001/030256
(ERATWANIPALLY) 		3635014000NRG24300520230321519 30/05/2023 K Ramanamma 3635014WL011595 K Ramanamma 00691 IPOS0000001 1173 1173 Processed 01/06/2023 2018200572 MRS KESHAMONI RAMANAMMA STATE BANK OF INDIA(508548)
563 UPPUNUNTHALA TS-35-014-020-001/030258
(ERATWANIPALLY) 		3635014000NRG24290520230315549 30/05/2023 Krishnamma 3635014WL011328 Krishnamma 00691 IPOS0000001 602 602 Processed 01/06/2023 2018200092 VARIKUPPALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 UPPUNUNTHALA TS-35-014-020-001/030258
(ERATWANIPALLY) 		3635014000NRG24290520230315550 30/05/2023 Yellamma 3635014WL011328 Yellamma 00691 IPOS0000001 602 602 Processed 01/06/2023 2018200091 VARIKUPPALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 UPPUNUNTHALA TS-35-014-020-001/030291
(ERATWANIPALLY) 		3635014000NRG24290520230315582 30/05/2023 Gopal 3635014WL011329 Gopal 00691 IPOS0000001 764 764 Processed 01/06/2023 2018200097 KETHAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 UPPUNUNTHALA TS-35-014-020-001/030292
(ERATWANIPALLY) 		3635014000NRG24290520230315585 30/05/2023 Sunitha 3635014WL011329 Sunitha 00691 IPOS0000001 955 955 Processed 01/06/2023 2018200575 KORRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
567 UPPUNUNTHALA TS-35-014-020-001/030298
(ERATWANIPALLY) 		3635014000NRG24290520230315493 30/05/2023 Parusharamulu 3635014WL011327 Parusharamulu 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2018200566 PATTAPARLA PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
568 UPPUNUNTHALA TS-35-014-020-001/030301
(ERATWANIPALLY) 		3635014000NRG24300520230321313 30/05/2023 Saidamma 3635014WL011587 Saidamma 00691 IPOS0000001 1140 1140 Processed 01/06/2023 2018200045 JAKKULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 UPPUNUNTHALA TS-35-014-020-001/030304
(ERATWANIPALLY) 		3635014000NRG24300520230321314 30/05/2023 Bichya 3635014WL011587 Bichya 00691 IPOS0000001 950 950 Processed 01/06/2023 2018200576 KETHAVATH BODA INDIA POST PAYMENTS BANK LIMITED(508528)
570 UPPUNUNTHALA TS-35-014-020-001/030304
(ERATWANIPALLY) 		3635014000NRG24300520230321315 30/05/2023 Ramani 3635014WL011587 Ramani 00691 IPOS0000001 950 950 Processed 01/06/2023 2018200577 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
571 UPPUNUNTHALA TS-35-014-021-001/010176
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315674 30/05/2023 Sali 3635014WL011332 Sali 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018199998 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 UPPUNUNTHALA TS-35-014-021-001/010177
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315694 30/05/2023 jaggini 3635014WL011333 jaggini 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200568 KATRAVATH JEGGINI INDIA POST PAYMENTS BANK LIMITED(508528)
573 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315656 30/05/2023 SAKRU 3635014WL011331 SAKRU 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018199994 MUDAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
574 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315697 30/05/2023 Mudavath Denya 3635014WL011333 Mudavath Denya 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200567 Mr. MUDAVATH DENYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315696 30/05/2023 Mudavath Laxmi 3635014WL011333 Mudavath Laxmi 00691 IPOS0000001 295 295 Processed 01/06/2023 2018199999 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 UPPUNUNTHALA TS-35-014-021-001/010187
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315680 30/05/2023 Vijaya 3635014WL011332 Vijaya 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018199991 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315682 30/05/2023 Hanmanthu 3635014WL011332 Hanmanthu 00691 IPOS0000001 667 667 Processed 01/06/2023 2018200039 Mr. Katravath Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315683 30/05/2023 Sukki 3635014WL011332 Sukki 00691 IPOS0000001 667 667 Processed 01/06/2023 2018200040 KATRAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
579 UPPUNUNTHALA TS-35-014-021-001/020016
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315686 30/05/2023 Chavuli 3635014WL011332 Chavuli 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018200029 Mrs. KATRAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 UPPUNUNTHALA TS-35-014-021-001/020017
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315661 30/05/2023 Sakali 3635014WL011331 Sakali 00691 IPOS0000001 668 668 Processed 01/06/2023 2018200038 KATRAVATH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
581 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315688 30/05/2023 Bujji 3635014WL011332 Bujji 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018199992 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
582 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315704 30/05/2023 Mothi 3635014WL011333 Mothi 00691 IPOS0000001 737 737 Processed 01/06/2023 2018200103 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315705 30/05/2023 M GEMYA 3635014WL011333 M GEMYA 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200046 MUDAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315706 30/05/2023 M HASLI 3635014WL011333 M HASLI 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200030 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
585 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315707 30/05/2023 Ghamsya 3635014WL011333 Ghamsya 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200140 MUDAVATH GHAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 UPPUNUNTHALA TS-35-014-021-001/020103
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315710 30/05/2023 Kasna 3635014WL011333 Kasna 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200031 KATRAVAT KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315662 30/05/2023 Katravath Shakru 3635014WL011331 Katravath Shakru 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018200054 KATRAVATH SHAKRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
588 UPPUNUNTHALA TS-35-014-021-001/020152
(KAMSANIPALLY TANDA) 		3635014000NRG24290520230315668 30/05/2023 Venkataiah 3635014WL011331 Venkataiah 00691 IPOS0000001 1001 1001 Processed 01/06/2023 2018200141 MUDAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 UPPUNUNTHALA TS-35-014-021-001/20176
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315717 30/05/2023 Katravath vali 3635014WL011333 Katravath vali 00691 IPOS0000001 885 885 Processed 01/06/2023 2018200090 KATRAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
590 UPPUNUNTHALA TS-35-014-021-001/20181
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315718 30/05/2023 K LAXMI 3635014WL011333 K LAXMI 00691 IPOS0000001 590 590 Processed 01/06/2023 2018199993 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 UPPUNUNTHALA TS-35-014-022-001/010010
(LATHIPUR) 		3635014000NRG24300520230320762 30/05/2023 Hari 3635014WL011569 Hari 00691 IPOS0000001 408 408 Processed 01/06/2023 2018199976 MR HARISH NENAVATH STATE BANK OF INDIA(508548)
592 UPPUNUNTHALA TS-35-014-022-001/010019
(LATHIPUR) 		3635014000NRG24290520230315443 30/05/2023 Sathyanari 3635014WL011326 Sathyanari 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018200107 MSathyanari M GENERAL POST OFFICE(607245)
593 UPPUNUNTHALA TS-35-014-022-001/010028
(LATHIPUR) 		3635014000NRG24290520230313273 30/05/2023 Swami 3635014WL011246 Swami 00691 IPOS0000001 540 540 Processed 01/06/2023 2018200053 Sathyamma K GENERAL POST OFFICE(607245)
594 UPPUNUNTHALA TS-35-014-022-001/010071
(LATHIPUR) 		3635014000NRG24290520230315410 30/05/2023 Komma 3635014WL011325 Komma 00691 IPOS0000001 1081 1081 Processed 01/06/2023 2018200143 Mrs. KOMMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 UPPUNUNTHALA TS-35-014-022-001/010104
(LATHIPUR) 		3635014000NRG24290520230315452 30/05/2023 Pedda Niranjan 3635014WL011326 Pedda Niranjan 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018200044 MR PEDDANIRANJAN KOMMERA STATE BANK OF INDIA(508548)
596 UPPUNUNTHALA TS-35-014-022-001/010111
(LATHIPUR) 		3635014000NRG24290520230315423 30/05/2023 Ramachandram 3635014WL011325 Ramachandram 00691 IPOS0000001 721 721 Processed 01/06/2023 2018200108 Ramachandram Y GENERAL POST OFFICE(607245)
597 UPPUNUNTHALA TS-35-014-022-001/010112
(LATHIPUR) 		3635014000NRG24290520230315425 30/05/2023 Kistaiah 3635014WL011325 Kistaiah 00691 IPOS0000001 721 721 Processed 01/06/2023 2018200084 Mr. ADLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 UPPUNUNTHALA TS-35-014-022-001/010112
(LATHIPUR) 		3635014000NRG24290520230315424 30/05/2023 Venkatamma 3635014WL011325 Venkatamma 00691 IPOS0000001 721 721 Processed 01/06/2023 2018200083 Mrs. ADLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 UPPUNUNTHALA TS-35-014-022-001/010115
(LATHIPUR) 		3635014000NRG24290520230313277 30/05/2023 Sailu 3635014WL011246 Sailu 00691 IPOS0000001 900 900 Processed 01/06/2023 2018200138 KADARI SAILU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
600 UPPUNUNTHALA TS-35-014-022-001/010119
(LATHIPUR) 		3635014000NRG24290520230313317 30/05/2023 Venkataiah 3635014WL011248 Venkataiah 00691 IPOS0000001 911 911 Processed 01/06/2023 2018200100 BThirupathamma B GENERAL POST OFFICE(607245)
601 UPPUNUNTHALA TS-35-014-022-001/010119
(LATHIPUR) 		3635014000NRG24290520230313318 30/05/2023 Venkataiah 3635014WL011248 Venkataiah 00691 IPOS0000001 911 911 Processed 01/06/2023 2018200099 Mr. BHUSIRAJ VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 UPPUNUNTHALA TS-35-014-022-001/010124
(LATHIPUR) 		3635014000NRG24290520230313324 30/05/2023 Krishnaiah 3635014WL011248 Krishnaiah 00691 IPOS0000001 364 364 Processed 01/06/2023 2018200085 ADLA KRISHNAIAH HDFC BANK LTD(607152)
603 UPPUNUNTHALA TS-35-014-022-001/010124
(LATHIPUR) 		3635014000NRG24290520230313323 30/05/2023 Mallamma 3635014WL011248 Mallamma 00691 IPOS0000001 729 729 Processed 01/06/2023 2018200055 YEDLA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
604 UPPUNUNTHALA TS-35-014-022-001/010126
(LATHIPUR) 		3635014000NRG24290520230313326 30/05/2023 Niranjan 3635014WL011248 Niranjan 00691 IPOS0000001 546 546 Processed 01/06/2023 2018200086 Mr. EDLA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 UPPUNUNTHALA TS-35-014-022-001/010142
(LATHIPUR) 		3635014000NRG24290520230313290 30/05/2023 Bujji 3635014WL011246 Bujji 00691 IPOS0000001 900 900 Processed 01/06/2023 2018200137 MRS BUJJI MUDAVATH STATE BANK OF INDIA(508548)
606 UPPUNUNTHALA TS-35-014-022-001/010142
(LATHIPUR) 		3635014000NRG24290520230313291 30/05/2023 Raghu 3635014WL011246 Raghu 00691 IPOS0000001 900 900 Processed 01/06/2023 2018200109 Mr. MUDAVATH RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 UPPUNUNTHALA TS-35-014-022-001/010151
(LATHIPUR) 		3635014000NRG24290520230315434 30/05/2023 Krishnaiah 3635014WL011325 Krishnaiah 00691 IPOS0000001 721 721 Processed 01/06/2023 2018200573 EDLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 UPPUNUNTHALA TS-35-014-022-001/010153
(LATHIPUR) 		3635014000NRG24290520230313300 30/05/2023 Balaiah 3635014WL011246 Balaiah 00691 IPOS0000001 720 720 Processed 01/06/2023 2018200142 Mr. DASARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 UPPUNUNTHALA TS-35-014-022-001/010205
(LATHIPUR) 		3635014000NRG24290520230315462 30/05/2023 Dwali 3635014WL011326 Dwali 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018200571 MUDAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
610 UPPUNUNTHALA TS-35-014-022-001/010222
(LATHIPUR) 		3635014000NRG24290520230315465 30/05/2023 A Lingamma 3635014WL011326 A Lingamma 00691 IPOS0000001 901 901 Processed 01/06/2023 2018199975 Mrs. LINGAMMA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 UPPUNUNTHALA TS-35-014-022-001/010227
(LATHIPUR) 		3635014000NRG24290520230315467 30/05/2023 Anusha 3635014WL011326 Anusha 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018199980 ADLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 UPPUNUNTHALA TS-35-014-022-001/010227
(LATHIPUR) 		3635014000NRG24290520230315466 30/05/2023 Ramulu 3635014WL011326 Ramulu 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018199982 Mr. ADLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 UPPUNUNTHALA TS-35-014-022-001/010230
(LATHIPUR) 		3635014000NRG24290520230315435 30/05/2023 Sailu 3635014WL011325 Sailu 00691 IPOS0000001 721 721 Processed 01/06/2023 2018199977 Mr. ARKAPELLY SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 UPPUNUNTHALA TS-35-014-022-001/010230
(LATHIPUR) 		3635014000NRG24290520230315436 30/05/2023 Sayamma 3635014WL011325 Sayamma 00691 IPOS0000001 721 721 Processed 01/06/2023 2018200574 ARKAPELLY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 UPPUNUNTHALA TS-35-014-022-001/010234
(LATHIPUR) 		3635014000NRG24290520230315468 30/05/2023 Mamatha 3635014WL011326 Mamatha 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018199981 ADLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 UPPUNUNTHALA TS-35-014-022-001/010234
(LATHIPUR) 		3635014000NRG24290520230315469 30/05/2023 Srinivasulu 3635014WL011326 Srinivasulu 00691 IPOS0000001 1082 1082 Processed 01/06/2023 2018200578 Mr. Adla Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 UPPUNUNTHALA TS-35-014-026-001/030002
(SURYA TANDA) 		3635014000NRG24290520230313096 30/05/2023 Vijaya 3635014WL011236 Vijaya 00691 IPOS0000001 1025 1025 Processed 01/06/2023 2018199985 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 UPPUNUNTHALA TS-35-014-026-001/030027
(SURYA TANDA) 		3635014000NRG24290520230313097 30/05/2023 Kishan 3635014WL011236 Kishan 00691 IPOS0000001 1230 1230 Processed 01/06/2023 2018200579 MUDAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 UPPUNUNTHALA TS-35-014-026-001/030036
(SURYA TANDA) 		3635014000NRG24290520230313100 30/05/2023 jyothi 3635014WL011236 jyothi 00691 IPOS0000001 1230 1230 Processed 01/06/2023 2018199978 MUDAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 UPPUNUNTHALA TS-35-014-026-001/030042
(SURYA TANDA) 		3635014000NRG24290520230313101 30/05/2023 badya 3635014WL011236 badya 00691 IPOS0000001 1230 1230 Processed 01/06/2023 2018199984 MUDAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 UPPUNUNTHALA TS-35-014-026-001/030042
(SURYA TANDA) 		3635014000NRG24290520230313102 30/05/2023 neji 3635014WL011236 neji 00691 IPOS0000001 1230 1230 Processed 01/06/2023 2018199983 MRS NEJI MUDAVATH STATE BANK OF INDIA(508548)
622 UPPUNUNTHALA TS-35-014-026-001/050001
(SURYA TANDA) 		3635014000NRG24290520230313103 30/05/2023 Laxmi 3635014WL011236 Laxmi 00691 IPOS0000001 1230 1230 Processed 01/06/2023 2018199979 MRS MALLAIAH ENJAMURI STATE BANK OF INDIA(508548)
623 UPPUNUNTHALA TS-35-014-026-001/050006
(SURYA TANDA) 		3635014000NRG24290520230313061 30/05/2023 Shankaramma 3635014WL011228 Shankaramma 00691 IPOS0000001 1004 1004 Processed 01/06/2023 2018199986 MUDAVATH SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 UPPUNUNTHALA TS-35-014-026-001/050009
(SURYA TANDA) 		3635014000NRG24290520230313063 30/05/2023 Bamini 3635014WL011228 Bamini 00691 IPOS0000001 1004 1004 Processed 01/06/2023 2018200032 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
625 UPPUNUNTHALA TS-35-014-026-001/050010
(SURYA TANDA) 		3635014000NRG24290520230313064 30/05/2023 Mudavath laxmi 3635014WL011228 Mudavath laxmi 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2018200580 MUDAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 UPPUNUNTHALA TS-35-014-026-001/050013
(SURYA TANDA) 		3635014000NRG24290520230313067 30/05/2023 Soni 3635014WL011228 Soni 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2018200033 MUDAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
627 UPPUNUNTHALA TS-35-014-026-001/050015
(SURYA TANDA) 		3635014000NRG24290520230313068 30/05/2023 Koti 3635014WL011228 Koti 00691 IPOS0000001 603 603 Processed 01/06/2023 2018200034 MUDAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
628 UPPUNUNTHALA TS-35-014-026-001/050037
(SURYA TANDA) 		3635014000NRG24290520230313171 30/05/2023 Dhali 3635014WL011240 Dhali 00691 IPOS0000001 1012 1012 Processed 01/06/2023 2018200035 MUDAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
629 UPPUNUNTHALA TS-35-014-026-001/050063
(SURYA TANDA) 		3635014000NRG24290520230313181 30/05/2023 Sitamma 3635014WL011240 Sitamma 00691 IPOS0000001 1012 1012 Processed 01/06/2023 2018200037 MUDAVATH SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 UPPUNUNTHALA TS-35-014-026-001/050066
(SURYA TANDA) 		3635014000NRG24290520230313183 30/05/2023 SHANTHI 3635014WL011240 SHANTHI 00691 IPOS0000001 1215 1215 Processed 01/06/2023 2018200036 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 UPPUNUNTHALA TS-35-014-026-001/050066
(SURYA TANDA) 		3635014000NRG24290520230313182 30/05/2023 SREENU 3635014WL011240 SREENU 00691 IPOS0000001 1012 1012 Processed 01/06/2023 2018200570 MUDAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97659 97659
632 UPPUNUNTHALA TS-35-014-006-011/010132
(VELTUR) 		3635014000NRG24300520230320746 30/05/2023 Eshwaraiah 3635014WL011568 Eshwaraiah 00710 SBIN0000DOP 725 725 Processed 01/06/2023 2018200472 Mr. KOMKI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 UPPUNUNTHALA TS-35-014-020-001/030057
(ERATWANIPALLY) 		3635014000NRG24300520230321253 30/05/2023 Jyothi 3635014WL011584 Jyothi 00710 SBIN0000DOP 743 743 Processed 01/06/2023 2018200473 MRS KETHAVATH JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1468 1468
Total 584205 584205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 Bank of Baroda BARB0VJTELK TELKAPALLI 650
2 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0005094 DOP 802
3 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 167581
4 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0006648 DOP 10822
5 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0020188 ACHAMPET 12478
6 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 3264
7 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 3264
8 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2572
9 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 757
10 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 UNION BANK OF INDIA UBIN0809888 DINDI 4130
11 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 UNION BANK OF INDIA UBIN0809888 DOP 1171
12 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 UNION BANK OF INDIA UBIN0817881 ACHAMPET 4828
13 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 171041
14 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 101718
15 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 885
16 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 India Post Payments Bank IPOS0000001 DOP 802
17 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 India Post Payments Bank IPOS0000001 NAGARKURNOOL 95972
18 UPPUNUNTHALA TS3635014_300523APB_FTO_76735 DOP SBIN0000DOP General Post Office-CBS 1468

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