Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_310523APB_FTO_78807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUMULA TS-23-051-001-004/010117
(ANNARAM) 		3623051000NRG24310520230798836 31/05/2023 vinood 3623051WL017935 vinood 00045 BARB0NALGON 417 417 Processed 07/06/2023 2267258652 TALLA VINOD BANK OF BARODA(606985)
SubTotal 417 417
2 ANUMULA TS-23-051-030-001/100313
(KOTTALA) 		3623051000NRG24310520230796030 31/05/2023 shivaani 3623051WL017886 shivaani 00415 SBIN0020172 875 875 Processed 07/06/2023 2267258653 MS PERUMALLA SHIVANI STATE BANK OF INDIA(508548)
3 ANUMULA TS-23-051-030-001/110010
(KOTTALA) 		3623051000NRG24310520230796057 31/05/2023 swapna 3623051WL017886 swapna 00415 SBIN0020172 1050 1050 Processed 07/06/2023 2267258734 MRS MORAM SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
4 ANUMULA TS-23-051-009-016/010394
(PALEM) 		3623051000NRG24300520230778446 31/05/2023 SUNITHA KATNAM 3623051WL017568 SUNITHA KATNAM 00415 SBIN0021245 359 359 Rejected 07/06/2023 2267258728 Aadhaar Number not Mapped to Account Number
5 ANUMULA TS-23-051-009-016/010404
(PALEM) 		3623051000NRG24300520230778453 31/05/2023 Shyamala 3623051WL017568 Shyamala 00415 SBIN0021245 240 240 Processed 07/06/2023 2267258726 Miss. SAKUNTHALA THAKKELLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ANUMULA TS-23-051-009-016/010407
(PALEM) 		3623051000NRG24300520230778458 31/05/2023 Maheshwari 3623051WL017568 Maheshwari 00415 SBIN0021245 599 599 Processed 07/06/2023 2267258737 TELKAPALLY MAHESWARI UNION BANK OF INDIA(508500)
7 ANUMULA TS-23-051-014-018/100290
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795915 31/05/2023 Somamma 3623051WL017886 Somamma 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258724 MRS SOVAMMA THOTA STATE BANK OF INDIA(508548)
8 ANUMULA TS-23-051-030-001/100196
(KOTTALA) 		3623051000NRG24310520230795923 31/05/2023 Jayasree 3623051WL017886 Jayasree 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258720 MRS JAYASRI ADIMALLA STATE BANK OF INDIA(508548)
9 ANUMULA TS-23-051-030-001/100196
(KOTTALA) 		3623051000NRG24310520230795924 31/05/2023 Somaiah 3623051WL017886 Somaiah 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258736 Mr. ADIMALLA SOMASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ANUMULA TS-23-051-030-001/100201
(KOTTALA) 		3623051000NRG24310520230795926 31/05/2023 Musalamma 3623051WL017886 Musalamma 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258701 PERUMALLA MUSALAMMA FINO PAYMENTS BANK LTD(608001)
11 ANUMULA TS-23-051-030-001/100204
(KOTTALA) 		3623051000NRG24310520230795929 31/05/2023 Lakshmidevamma 3623051WL017886 Lakshmidevamma 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258707 MRS PASUPULETI LAXMI DEVAMMA STATE BANK OF INDIA(508548)
12 ANUMULA TS-23-051-030-001/100212
(KOTTALA) 		3623051000NRG24310520230795939 31/05/2023 Dhanamma 3623051WL017886 Dhanamma 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258719 MRS DHANAMMA NAGARJUNA STATE BANK OF INDIA(508548)
13 ANUMULA TS-23-051-030-001/100213
(KOTTALA) 		3623051000NRG24310520230795940 31/05/2023 Lakshmi 3623051WL017886 Lakshmi 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258703 Mrs. BANDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ANUMULA TS-23-051-030-001/100223
(KOTTALA) 		3623051000NRG24310520230795941 31/05/2023 Nagamani 3623051WL017886 Nagamani 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258704 BOMMISETTI NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 ANUMULA TS-23-051-030-001/100234
(KOTTALA) 		3623051000NRG24310520230795948 31/05/2023 Subbayya 3623051WL017886 Subbayya 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258721 Mr. BOMMISETTI SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ANUMULA TS-23-051-030-001/100249
(KOTTALA) 		3623051000NRG24310520230795962 31/05/2023 shivayya 3623051WL017886 shivayya 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258735 BOMMISETTI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUMULA TS-23-051-030-001/100263
(KOTTALA) 		3623051000NRG24310520230795976 31/05/2023 parvathamma 3623051WL017886 parvathamma 00415 SBIN0021245 350 350 Processed 07/06/2023 2267258708 MRS PARVATAMMA NEELAM STATE BANK OF INDIA(508548)
18 ANUMULA TS-23-051-030-001/100266
(KOTTALA) 		3623051000NRG24310520230795979 31/05/2023 Venkatamma 3623051WL017886 Venkatamma 00415 SBIN0021245 700 700 Processed 07/06/2023 2267258733 MRS VENKATAMMA VANAM STATE BANK OF INDIA(508548)
19 ANUMULA TS-23-051-030-001/100273
(KOTTALA) 		3623051000NRG24310520230795992 31/05/2023 Satyanaraayana 3623051WL017886 Satyanaraayana 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258714 MR SATHYANARAYANA BAIRU STATE BANK OF INDIA(508548)
20 ANUMULA TS-23-051-030-001/100277
(KOTTALA) 		3623051000NRG24310520230795995 31/05/2023 Madhu 3623051WL017886 Madhu 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258709 Mr. MORAM MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ANUMULA TS-23-051-030-001/100279
(KOTTALA) 		3623051000NRG24310520230796000 31/05/2023 Venkatamma 3623051WL017886 Venkatamma 00415 SBIN0021245 700 700 Processed 07/06/2023 2267258732 MRS VENKATAMAM PITTALA STATE BANK OF INDIA(508548)
22 ANUMULA TS-23-051-030-001/100281
(KOTTALA) 		3623051000NRG24310520230796003 31/05/2023 Parvatamma 3623051WL017886 Parvatamma 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258722 Mr. INDRAKANTI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ANUMULA TS-23-051-030-001/100281
(KOTTALA) 		3623051000NRG24310520230796002 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258706 Mr. INDRKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ANUMULA TS-23-051-030-001/100283
(KOTTALA) 		3623051000NRG24310520230796005 31/05/2023 Shankarayya 3623051WL017886 Shankarayya 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258717 Mr. MOSANGI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ANUMULA TS-23-051-030-001/100415
(KOTTALA) 		3623051000NRG24310520230796032 31/05/2023 mangamma 3623051WL017886 mangamma 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258723 MRS MANGAMMA PERUMALA STATE BANK OF INDIA(508548)
26 ANUMULA TS-23-051-030-001/100425
(KOTTALA) 		3623051000NRG24310520230796035 31/05/2023 Narsayya 3623051WL017886 Narsayya 00415 SBIN0021245 700 700 Processed 07/06/2023 2267258730 MR KESABOINA NARSAIAH STATE BANK OF INDIA(508548)
27 ANUMULA TS-23-051-030-001/100425
(KOTTALA) 		3623051000NRG24310520230796036 31/05/2023 Parvathamma 3623051WL017886 Parvathamma 00415 SBIN0021245 700 700 Processed 07/06/2023 2267258711 MRS PARVATAMMA KESHABOINA STATE BANK OF INDIA(508548)
28 ANUMULA TS-23-051-030-001/110048
(KOTTALA) 		3623051000NRG24310520230796073 31/05/2023 Mangamma 3623051WL017886 Mangamma 00415 SBIN0021245 175 175 Processed 07/06/2023 2267258713 Mrs. BAIRU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ANUMULA TS-23-051-030-001/110048
(KOTTALA) 		3623051000NRG24310520230796072 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258702 Mr. BYRU VENKATESWARLU INDIAN BANK(607105)
30 ANUMULA TS-23-051-030-001/110059
(KOTTALA) 		3623051000NRG24310520230796081 31/05/2023 Sitaramma 3623051WL017886 Sitaramma 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258725 KONDARU SITARAMAMMA FINO PAYMENTS BANK LTD(608001)
31 ANUMULA TS-23-051-030-001/110064
(KOTTALA) 		3623051000NRG24310520230796083 31/05/2023 Pushamma 3623051WL017886 Pushamma 00415 SBIN0021245 175 175 Processed 07/06/2023 2267258705 MRS PUSHPA KESHABOENA STATE BANK OF INDIA(508548)
32 ANUMULA TS-23-051-030-001/110072
(KOTTALA) 		3623051000NRG24310520230796087 31/05/2023 paapamma 3623051WL017886 paapamma 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258727 MRS PAPAMMA DUNDIGALA STATE BANK OF INDIA(508548)
33 ANUMULA TS-23-051-030-001/110076
(KOTTALA) 		3623051000NRG24310520230796088 31/05/2023 Gopaiah 3623051WL017886 Gopaiah 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258712 Mrs. Indrakanti Gopaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ANUMULA TS-23-051-030-001/110088
(KOTTALA) 		3623051000NRG24310520230796097 31/05/2023 Naagamani 3623051WL017886 Naagamani 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258718 MRS NAGARLUNA NAGAMANI STATE BANK OF INDIA(508548)
35 ANUMULA TS-23-051-030-001/110091
(KOTTALA) 		3623051000NRG24310520230796098 31/05/2023 Koteshwrrao 3623051WL017886 Koteshwrrao 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258715 Mr. BOMMISETTI KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ANUMULA TS-23-051-030-001/110116
(KOTTALA) 		3623051000NRG24310520230796101 31/05/2023 Lakshmaiah 3623051WL017886 Lakshmaiah 00415 SBIN0021245 875 875 Processed 07/06/2023 2267258716 MR KESHABOYEENA LAKSHMAIAH STATE BANK OF INDIA(508548)
37 ANUMULA TS-23-051-030-001/110126
(KOTTALA) 		3623051000NRG24310520230796105 31/05/2023 Rambabu 3623051WL017886 Rambabu 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258729 MR MORAM RAMBABU STATE BANK OF INDIA(508548)
38 ANUMULA TS-23-051-030-001/110127
(KOTTALA) 		3623051000NRG24310520230796107 31/05/2023 Narsayya 3623051WL017886 Narsayya 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258731 Mr. KONDARU NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ANUMULA TS-23-051-030-001/110129
(KOTTALA) 		3623051000NRG24310520230796111 31/05/2023 Anjaiah 3623051WL017886 Anjaiah 00415 SBIN0021245 1050 1050 Processed 07/06/2023 2267258710 MR ANJAIAH KESHABOINA STATE BANK OF INDIA(508548)
SubTotal 30598 30598
40 ANUMULA TS-23-051-014-018/100203
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795912 31/05/2023 Kotayya 3623051WL017886 Kotayya 00415 SBIN0RRAPGB 1050 1050 Processed 07/06/2023 2267258743 Mr. BOMMU KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ANUMULA TS-23-051-030-001/100200
(KOTTALA) 		3623051000NRG24310520230795925 31/05/2023 Lakshmamma 3623051WL017886 Lakshmamma 00415 SBIN0RRAPGB 525 525 Processed 07/06/2023 2267258771 Mrs. KATIKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1575 1575
42 ANUMULA TS-23-051-001-004/010074
(ANNARAM) 		3623051000NRG24310520230798808 31/05/2023 Lingaiah 3623051WL017935 Lingaiah 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258856 MANDALI RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANUMULA TS-23-051-001-004/010075
(ANNARAM) 		3623051000NRG24310520230798810 31/05/2023 Venkataiah 3623051WL017935 Venkataiah 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258848 JAVVAJI VENAKAIAH UNION BANK OF INDIA(508500)
44 ANUMULA TS-23-051-001-004/010075
(ANNARAM) 		3623051000NRG24310520230798811 31/05/2023 Yadamma 3623051WL017935 Yadamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258853 JUVVAJI YADAMMA UNION BANK OF INDIA(508500)
45 ANUMULA TS-23-051-001-004/010077
(ANNARAM) 		3623051000NRG24310520230798812 31/05/2023 Lingamma 3623051WL017935 Lingamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267258866 JAVVAJI LINGAMMA WO SURAIAH UNION BANK OF INDIA(508500)
46 ANUMULA TS-23-051-001-004/010079
(ANNARAM) 		3623051000NRG24310520230798814 31/05/2023 Lalitha 3623051WL017935 Lalitha 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258878 TALLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANUMULA TS-23-051-001-004/010079
(ANNARAM) 		3623051000NRG24310520230798815 31/05/2023 Maremma 3623051WL017935 Maremma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258867 NIMMALA MAREMMA WO MALLAIAH UNION BANK OF INDIA(508500)
48 ANUMULA TS-23-051-001-004/010083
(ANNARAM) 		3623051000NRG24310520230798817 31/05/2023 Laxmamam 3623051WL017935 Laxmamam 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258587 KATTA LAXMAMMA UNION BANK OF INDIA(508500)
49 ANUMULA TS-23-051-001-004/010083
(ANNARAM) 		3623051000NRG24310520230798816 31/05/2023 Venkat Reddy 3623051WL017935 Venkat Reddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258869 KATTA VENKAT REDDY SO NARSI REDDY UNION BANK OF INDIA(508500)
50 ANUMULA TS-23-051-001-004/010085
(ANNARAM) 		3623051000NRG24310520230798818 31/05/2023 Laxmamma 3623051WL017935 Laxmamma 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258861 ABBIDI LAXMAMMA W/O VENKATA REDDY UNION BANK OF INDIA(508500)
51 ANUMULA TS-23-051-001-004/010086
(ANNARAM) 		3623051000NRG24310520230798820 31/05/2023 Rajeshwari 3623051WL017935 Rajeshwari 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258585 MEKA RAJESWARI UNION BANK OF INDIA(508500)
52 ANUMULA TS-23-051-001-004/010087
(ANNARAM) 		3623051000NRG24310520230798822 31/05/2023 Dhanamma 3623051WL017935 Dhanamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258862 MEKA DHANNAMMA UNION BANK OF INDIA(508500)
53 ANUMULA TS-23-051-001-004/010087
(ANNARAM) 		3623051000NRG24310520230798821 31/05/2023 Satti Reddy 3623051WL017935 Satti Reddy 00468 UBIN0809772 278 278 Processed 07/06/2023 2267258852 MEKA SATTI REDDY UNION BANK OF INDIA(508500)
54 ANUMULA TS-23-051-001-004/010089
(ANNARAM) 		3623051000NRG24310520230798823 31/05/2023 Ahalyamma 3623051WL017935 Ahalyamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258850 KESANI HALYAMMA W/O ANANTHA REDDY UNION BANK OF INDIA(508500)
55 ANUMULA TS-23-051-001-004/010090
(ANNARAM) 		3623051000NRG24310520230798824 31/05/2023 Venkatamma 3623051WL017935 Venkatamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258597 IRGI VENKATAMMA UNION BANK OF INDIA(508500)
56 ANUMULA TS-23-051-001-004/010101
(ANNARAM) 		3623051000NRG24310520230798827 31/05/2023 Yadamma 3623051WL017935 Yadamma 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258859 MEKA YADAMMA UNION BANK OF INDIA(508500)
57 ANUMULA TS-23-051-001-004/010104
(ANNARAM) 		3623051000NRG24310520230798828 31/05/2023 Janakamma 3623051WL017935 Janakamma 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258849 MALLE JANAKAMMA UNION BANK OF INDIA(508500)
58 ANUMULA TS-23-051-001-004/010105
(ANNARAM) 		3623051000NRG24310520230798829 31/05/2023 Malla Reddy 3623051WL017935 Malla Reddy 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258573 NIMMALA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANUMULA TS-23-051-001-004/010105
(ANNARAM) 		3623051000NRG24310520230798830 31/05/2023 Venkatamma 3623051WL017935 Venkatamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258583 NIMMALA VENKATAMMA UNION BANK OF INDIA(508500)
60 ANUMULA TS-23-051-001-004/010107
(ANNARAM) 		3623051000NRG24310520230798831 31/05/2023 Muttamma 3623051WL017935 Muttamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258576 BOMAPALA MUTHAMMA W/O RAMKOTAIAH UNION BANK OF INDIA(508500)
61 ANUMULA TS-23-051-001-004/010108
(ANNARAM) 		3623051000NRG24310520230798832 31/05/2023 Dharma Reddy 3623051WL017935 Dharma Reddy 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258857 MEKA DHARMA REDDY UNION BANK OF INDIA(508500)
62 ANUMULA TS-23-051-001-004/010108
(ANNARAM) 		3623051000NRG24310520230798833 31/05/2023 Laxmamma 3623051WL017935 Laxmamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258588 MEKA LAXMAMMA UNION BANK OF INDIA(508500)
63 ANUMULA TS-23-051-001-004/010114
(ANNARAM) 		3623051000NRG24310520230798834 31/05/2023 Varamma 3623051WL017935 Varamma 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258851 JINUKUNTLA VARAMMA W/O SREENAIAH UNION BANK OF INDIA(508500)
64 ANUMULA TS-23-051-001-004/010124
(ANNARAM) 		3623051000NRG24310520230798841 31/05/2023 Hanmantha Reddy 3623051WL017935 Hanmantha Reddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258863 GODALA HANUMANTHA REDDY S/O NARSI REDDY UNION BANK OF INDIA(508500)
65 ANUMULA TS-23-051-001-004/010124
(ANNARAM) 		3623051000NRG24310520230798842 31/05/2023 Vasantha 3623051WL017935 Vasantha 00468 UBIN0809772 278 278 Processed 07/06/2023 2267258846 GODELA VASANTHA UNION BANK OF INDIA(508500)
66 ANUMULA TS-23-051-001-004/010127
(ANNARAM) 		3623051000NRG24310520230798843 31/05/2023 Nagamma 3623051WL017935 Nagamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258581 DOMMAPALLI NAGAMMA UNION BANK OF INDIA(508500)
67 ANUMULA TS-23-051-001-004/010130
(ANNARAM) 		3623051000NRG24310520230798844 31/05/2023 Vijaya 3623051WL017935 Vijaya 00468 UBIN0809772 556 556 Processed 07/06/2023 2267258596 JAVVAJI VIJAYA UNION BANK OF INDIA(508500)
68 ANUMULA TS-23-051-001-004/010131
(ANNARAM) 		3623051000NRG24310520230798845 31/05/2023 China Ramaiah 3623051WL017935 China Ramaiah 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258865 SINGARAM RAMAIAH SO KASHAIAH UNION BANK OF INDIA(508500)
69 ANUMULA TS-23-051-001-004/010132
(ANNARAM) 		3623051000NRG24310520230798846 31/05/2023 Andalu 3623051WL017935 Andalu 00468 UBIN0809772 139 139 Processed 07/06/2023 2267258578 MANDALI ANDALU UNION BANK OF INDIA(508500)
70 ANUMULA TS-23-051-001-004/010133
(ANNARAM) 		3623051000NRG24310520230798847 31/05/2023 Narsamma 3623051WL017935 Narsamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258855 SINGARAM NARASAMMA W/O S GURUVAIAH UNION BANK OF INDIA(508500)
71 ANUMULA TS-23-051-001-004/010137
(ANNARAM) 		3623051000NRG24310520230798849 31/05/2023 Muttamma 3623051WL017935 Muttamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258858 SHEGARAMU MUTHAMMA UNION BANK OF INDIA(508500)
72 ANUMULA TS-23-051-001-004/010137
(ANNARAM) 		3623051000NRG24310520230798848 31/05/2023 Yadaiah 3623051WL017935 Yadaiah 00468 UBIN0809772 417 417 Processed 07/06/2023 2267258860 SINGARAM YADAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
73 ANUMULA TS-23-051-009-016/010186
(PALEM) 		3623051000NRG24300520230778393 31/05/2023 Bixamaiah 3623051WL017568 Bixamaiah 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258628 PAGILLA BIKSHAMAIAH UNION BANK OF INDIA(508500)
74 ANUMULA TS-23-051-009-016/010188
(PALEM) 		3623051000NRG24300520230778394 31/05/2023 Salamma 3623051WL017568 Salamma 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258590 PAGILLA SALAMMA UNION BANK OF INDIA(508500)
75 ANUMULA TS-23-051-009-016/010190
(PALEM) 		3623051000NRG24300520230778397 31/05/2023 Narsamma 3623051WL017568 Narsamma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258610 PAGILLA NARSAMMA UNION BANK OF INDIA(508500)
76 ANUMULA TS-23-051-009-016/010190
(PALEM) 		3623051000NRG24300520230778395 31/05/2023 Punnaiah 3623051WL017568 Punnaiah 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258872 PAGILLA PUNNAIAH SO PEDA SOMAIAH UNION BANK OF INDIA(508500)
77 ANUMULA TS-23-051-009-016/010190
(PALEM) 		3623051000NRG24300520230778396 31/05/2023 Ram Babu 3623051WL017568 Ram Babu 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258627 PAGILLA RAMESH UNION BANK OF INDIA(508500)
78 ANUMULA TS-23-051-009-016/010192
(PALEM) 		3623051000NRG24300520230778399 31/05/2023 Yadamma 3623051WL017568 Yadamma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258616 Yadamma Anumula GENERAL POST OFFICE(607245)
79 ANUMULA TS-23-051-009-016/010195
(PALEM) 		3623051000NRG24300520230778400 31/05/2023 Padma 3623051WL017568 Padma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258594 NELAPATLA PADMA UNION BANK OF INDIA(508500)
80 ANUMULA TS-23-051-009-016/010207
(PALEM) 		3623051000NRG24300520230778402 31/05/2023 Ayar Laxmi 3623051WL017568 Ayar Laxmi 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258605 GOLLA AMARA LAXMI UNION BANK OF INDIA(508500)
81 ANUMULA TS-23-051-009-016/010213
(PALEM) 		3623051000NRG24300520230778403 31/05/2023 KOMATI SUBHASH 3623051WL017568 KOMATI SUBHASH 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258875 Komati Subash BANK OF BARODA(606985)
82 ANUMULA TS-23-051-009-016/010213
(PALEM) 		3623051000NRG24300520230778404 31/05/2023 Sandhya 3623051WL017568 Sandhya 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258617 KOMATI SANDHYA UNION BANK OF INDIA(508500)
83 ANUMULA TS-23-051-009-016/010215
(PALEM) 		3623051000NRG24300520230778405 31/05/2023 Venkamma 3623051WL017568 Venkamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258574 KOPPULA VENKAMMA WO PULLAIAH UNION BANK OF INDIA(508500)
84 ANUMULA TS-23-051-009-016/010218
(PALEM) 		3623051000NRG24300520230778407 31/05/2023 Bixapamma 3623051WL017568 Bixapamma 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258615 BILLAKANTI BICHHAPAMMA UNION BANK OF INDIA(508500)
85 ANUMULA TS-23-051-009-016/010220
(PALEM) 		3623051000NRG24300520230778409 31/05/2023 Sreedevi 3623051WL017568 Sreedevi 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258593 BILLAKANTI SRIDEVI UNION BANK OF INDIA(508500)
86 ANUMULA TS-23-051-009-016/010220
(PALEM) 		3623051000NRG24300520230778408 31/05/2023 Venkatnarsamma 3623051WL017568 Venkatnarsamma 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258611 BILLAKANTI VENKATANARSAMMA UNION BANK OF INDIA(508500)
87 ANUMULA TS-23-051-009-016/010224
(PALEM) 		3623051000NRG24300520230778410 31/05/2023 Aruna 3623051WL017568 Aruna 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258598 GANGINENI ARUNA UNION BANK OF INDIA(508500)
88 ANUMULA TS-23-051-009-016/010235
(PALEM) 		3623051000NRG24300520230778411 31/05/2023 Krushnaiah 3623051WL017568 Krushnaiah 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258608 MOSANGI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 ANUMULA TS-23-051-009-016/010235
(PALEM) 		3623051000NRG24300520230778412 31/05/2023 Mangamma 3623051WL017568 Mangamma 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258854 MOSANGI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 ANUMULA TS-23-051-009-016/010236
(PALEM) 		3623051000NRG24300520230778413 31/05/2023 Keshavulu 3623051WL017568 Keshavulu 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258601 Mr. THELKAPALLI KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ANUMULA TS-23-051-009-016/010236
(PALEM) 		3623051000NRG24300520230778414 31/05/2023 Mangamma 3623051WL017568 Mangamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258873 TELKAPALLI MANGAMMA UNION BANK OF INDIA(508500)
92 ANUMULA TS-23-051-009-016/010237
(PALEM) 		3623051000NRG24300520230778415 31/05/2023 Mangamma 3623051WL017568 Mangamma 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258580 JAKKALA MANGAMMA W/O SRINU UNION BANK OF INDIA(508500)
93 ANUMULA TS-23-051-009-016/010241
(PALEM) 		3623051000NRG24300520230778417 31/05/2023 Laxmamma 3623051WL017568 Laxmamma 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258584 DARAM LAXMAMMA UNION BANK OF INDIA(508500)
94 ANUMULA TS-23-051-009-016/010241
(PALEM) 		3623051000NRG24300520230778416 31/05/2023 Srinu 3623051WL017568 Srinu 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258626 DARAM SREENU RAMULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
95 ANUMULA TS-23-051-009-016/010244
(PALEM) 		3623051000NRG24300520230778418 31/05/2023 Kalamma 3623051WL017568 Kalamma 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258612 JAKKALA KALAMMA UNION BANK OF INDIA(508500)
96 ANUMULA TS-23-051-009-016/010245
(PALEM) 		3623051000NRG24300520230778419 31/05/2023 Laxmamma 3623051WL017568 Laxmamma 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258603 Jakkala Laxmamma BANK OF BARODA(606985)
97 ANUMULA TS-23-051-009-016/010254
(PALEM) 		3623051000NRG24300520230778422 31/05/2023 Dhanamma 3623051WL017568 Dhanamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258618 GUNDEBOINA DHANAMMA UNION BANK OF INDIA(508500)
98 ANUMULA TS-23-051-009-016/010254
(PALEM) 		3623051000NRG24300520230778420 31/05/2023 Laxmaiah 3623051WL017568 Laxmaiah 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258877 GUNDEBOINA LAXMAIAH SO SAIELU UNION BANK OF INDIA(508500)
99 ANUMULA TS-23-051-009-016/010254
(PALEM) 		3623051000NRG24300520230778421 31/05/2023 Muttamma 3623051WL017568 Muttamma 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258847 MUTHAMMA GUNDEBOINA BANK OF BARODA(606985)
100 ANUMULA TS-23-051-009-016/010265
(PALEM) 		3623051000NRG24300520230778424 31/05/2023 Saidamma 3623051WL017568 Saidamma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258579 Kontigorla Saidamma BANK OF BARODA(606985)
101 ANUMULA TS-23-051-009-016/010268
(PALEM) 		3623051000NRG24300520230778425 31/05/2023 Kotamma 3623051WL017568 Kotamma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258868 KURRA KOTAMMA WO K PAPAIAH UNION BANK OF INDIA(508500)
102 ANUMULA TS-23-051-009-016/010269
(PALEM) 		3623051000NRG24300520230778426 31/05/2023 Gangamma 3623051WL017568 Gangamma 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258871 KALASANI GANGAMMA WO LINGAIAH UNION BANK OF INDIA(508500)
103 ANUMULA TS-23-051-009-016/010269
(PALEM) 		3623051000NRG24300520230778427 31/05/2023 krisnaiah 3623051WL017568 krisnaiah 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258609 KALSANI KRISHNAIAH UNION BANK OF INDIA(508500)
104 ANUMULA TS-23-051-009-016/010269
(PALEM) 		3623051000NRG24300520230778428 31/05/2023 Vinoda 3623051WL017568 Vinoda 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258575 KALSANI VINODA WO KRISHNAIAH UNION BANK OF INDIA(508500)
105 ANUMULA TS-23-051-009-016/010276
(PALEM) 		3623051000NRG24300520230778429 31/05/2023 Padma 3623051WL017568 Padma 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258619 PADMA KAMSANI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
106 ANUMULA TS-23-051-009-016/010277
(PALEM) 		3623051000NRG24300520230778430 31/05/2023 Papamma 3623051WL017568 Papamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258600 DARAM PAPAMMA UNION BANK OF INDIA(508500)
107 ANUMULA TS-23-051-009-016/010289
(PALEM) 		3623051000NRG24300520230778431 31/05/2023 Mallamma 3623051WL017568 Mallamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258582 MALLAMMA KATNAM BANK OF BARODA(606985)
108 ANUMULA TS-23-051-009-016/010290
(PALEM) 		3623051000NRG24300520230778433 31/05/2023 ramalingamma 3623051WL017568 ramalingamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258624 KALSANI RAMA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 ANUMULA TS-23-051-009-016/010290
(PALEM) 		3623051000NRG24300520230778432 31/05/2023 Sreenu 3623051WL017568 Sreenu 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258577 KALSANI SRINAIAH UNION BANK OF INDIA(508500)
110 ANUMULA TS-23-051-009-016/010296
(PALEM) 		3623051000NRG24300520230778434 31/05/2023 lakshmamma 3623051WL017568 lakshmamma 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258620 Mrs. Madari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ANUMULA TS-23-051-009-016/010299
(PALEM) 		3623051000NRG24300520230778435 31/05/2023 rajeshwari 3623051WL017568 rajeshwari 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258595 Telkapalli Rajeswari BANK OF BARODA(606985)
112 ANUMULA TS-23-051-009-016/010305
(PALEM) 		3623051000NRG24300520230778436 31/05/2023 Janamma 3623051WL017568 Janamma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258599 PULUGU JANAKAMMA UNION BANK OF INDIA(508500)
113 ANUMULA TS-23-051-009-016/010371
(PALEM) 		3623051000NRG24300520230778439 31/05/2023 Bagyamma 3623051WL017568 Bagyamma 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258621 BHAGYAMMA BODDUPALLI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
114 ANUMULA TS-23-051-009-016/010371
(PALEM) 		3623051000NRG24300520230778438 31/05/2023 Narsaiah 3623051WL017568 Narsaiah 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258589 BADUPALLY NARSIMHA UNION BANK OF INDIA(508500)
115 ANUMULA TS-23-051-009-016/010374
(PALEM) 		3623051000NRG24300520230778441 31/05/2023 Achaiah 3623051WL017568 Achaiah 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258629 ESURAJU ACHAIAH S/O MARAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
116 ANUMULA TS-23-051-009-016/010374
(PALEM) 		3623051000NRG24300520230778440 31/05/2023 Nagalakshmi 3623051WL017568 Nagalakshmi 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258874 E NAGALAXMI WO ACHAIAH UNION BANK OF INDIA(508500)
117 ANUMULA TS-23-051-009-016/010378
(PALEM) 		3623051000NRG24300520230778443 31/05/2023 saidamma 3623051WL017568 saidamma 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258607 PAGILLA SHIRISHA UNION BANK OF INDIA(508500)
118 ANUMULA TS-23-051-009-016/010378
(PALEM) 		3623051000NRG24300520230778442 31/05/2023 venkanna 3623051WL017568 venkanna 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258606 ARVA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 ANUMULA TS-23-051-009-016/010388
(PALEM) 		3623051000NRG24300520230778444 31/05/2023 kotamma 3623051WL017568 kotamma 00468 UBIN0809772 120 120 Processed 07/06/2023 2267258881 JANAPATI KOTAMMA WO SHYANKAR UNION BANK OF INDIA(508500)
120 ANUMULA TS-23-051-009-016/010394
(PALEM) 		3623051000NRG24300520230778445 31/05/2023 veMkaTayya 3623051WL017568 veMkaTayya 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258614 KATNAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 ANUMULA TS-23-051-009-016/010400
(PALEM) 		3623051000NRG24300520230778447 31/05/2023 anita 3623051WL017568 anita 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258879 KATNAM ANITHA WO P-RAVEEN KUMAR UNION BANK OF INDIA(508500)
122 ANUMULA TS-23-051-009-016/010401
(PALEM) 		3623051000NRG24300520230778448 31/05/2023 svaati 3623051WL017568 svaati 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258880 KATNAM SWATHI WO NAGARAJU UNION BANK OF INDIA(508500)
123 ANUMULA TS-23-051-009-016/010402
(PALEM) 		3623051000NRG24300520230778449 31/05/2023 aSOk 3623051WL017568 aSOk 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258591 KATNAM ASHOK KUMAR UNION BANK OF INDIA(508500)
124 ANUMULA TS-23-051-009-016/010402
(PALEM) 		3623051000NRG24300520230778450 31/05/2023 Syaamala 3623051WL017568 Syaamala 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258623 KATNAM SHYAMALA UNION BANK OF INDIA(508500)
125 ANUMULA TS-23-051-009-016/010403
(PALEM) 		3623051000NRG24300520230778451 31/05/2023 Dhanalaxmi 3623051WL017568 Dhanalaxmi 00468 UBIN0809772 479 479 Processed 07/06/2023 2267258604 DOREPALLY DHANALAXMI UNION BANK OF INDIA(508500)
126 ANUMULA TS-23-051-009-016/010405
(PALEM) 		3623051000NRG24300520230778455 31/05/2023 Soujanya 3623051WL017568 Soujanya 00468 UBIN0809772 719 719 Processed 07/06/2023 2267258613 Mr. POTHEPAKA SOUJANYA CENTRAL BANK OF INDIA(607115)
127 ANUMULA TS-23-051-009-016/010406
(PALEM) 		3623051000NRG24300520230778456 31/05/2023 Lingamma 3623051WL017568 Lingamma 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258864 LINGAMMA KATNAM BANK OF BARODA(606985)
128 ANUMULA TS-23-051-009-016/010416
(PALEM) 		3623051000NRG24300520230778461 31/05/2023 chennamma 3623051WL017568 chennamma 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258625 KATNAM CHENNAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
129 ANUMULA TS-23-051-009-016/010420
(PALEM) 		3623051000NRG24300520230778462 31/05/2023 HARI BABU 3623051WL017568 HARI BABU 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258876 JILLA HARIBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 ANUMULA TS-23-051-009-016/010420
(PALEM) 		3623051000NRG24300520230778463 31/05/2023 SHOBA 3623051WL017568 SHOBA 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258870 JILLA SHOBHA UNION BANK OF INDIA(508500)
131 ANUMULA TS-23-051-009-016/010429
(PALEM) 		3623051000NRG24300520230778464 31/05/2023 jyoti 3623051WL017568 jyoti 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258602 KAATNAM JYOTHI UNION BANK OF INDIA(508500)
132 ANUMULA TS-23-051-009-016/010430
(PALEM) 		3623051000NRG24300520230778465 31/05/2023 radha 3623051WL017568 radha 00468 UBIN0809772 599 599 Processed 07/06/2023 2267258592 KATNAM RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 ANUMULA TS-23-051-009-016/010434
(PALEM) 		3623051000NRG24300520230778466 31/05/2023 divya vani 3623051WL017568 divya vani 00468 UBIN0809772 359 359 Processed 07/06/2023 2267258586 GOLLADI DIVYAVANI UNION BANK OF INDIA(508500)
134 ANUMULA TS-23-051-009-016/010436
(PALEM) 		3623051000NRG24300520230778467 31/05/2023 shankaramma 3623051WL017568 shankaramma 00468 UBIN0809772 240 240 Processed 07/06/2023 2267258572 KATNAM SHANKARAMMA WO NAGAIAH UNION BANK OF INDIA(508500)
135 ANUMULA TS-23-051-030-001/100190
(KOTTALA) 		3623051000NRG24310520230795919 31/05/2023 Amarayya 3623051WL017886 Amarayya 00468 UBIN0809772 1050 1050 Processed 07/06/2023 2267258622 Mr. GUNDALA AMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40879 40879
136 ANUMULA TS-23-051-009-016/010190
(PALEM) 		3623051000NRG24300520230778398 31/05/2023 Renuka 3623051WL017568 Renuka 00468 UBIN0929719 599 599 Processed 07/06/2023 2267258651 ADARI RENUKA DO SAIDULU UNION BANK OF INDIA(508500)
137 ANUMULA TS-23-051-014-018/100203
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795910 31/05/2023 Pichayya 3623051WL017886 Pichayya 00468 UBIN0929719 1050 1050 Processed 07/06/2023 2267258649 BOMMU PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 ANUMULA TS-23-051-030-001/100208
(KOTTALA) 		3623051000NRG24310520230795935 31/05/2023 sathish 3623051WL017886 sathish 00468 UBIN0929719 700 700 Processed 07/06/2023 2267258654 SOMA SATHISH KUMAR UNION BANK OF INDIA(508500)
139 ANUMULA TS-23-051-030-001/110068
(KOTTALA) 		3623051000NRG24310520230796085 31/05/2023 Venkataramana 3623051WL017886 Venkataramana 00468 UBIN0929719 875 875 Processed 07/06/2023 2267258650 CHINTHAKAYALA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 3224 3224
140 ANUMULA TS-23-051-001-004/010120
(ANNARAM) 		3623051000NRG24310520230798837 31/05/2023 Yallamma 3623051WL017935 Yallamma 00684 APGV0006261 139 139 Processed 07/06/2023 2267258754 Mrs. BOMMAPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ANUMULA TS-23-051-009-016/010216
(PALEM) 		3623051000NRG24300520230778406 31/05/2023 Venkataiah 3623051WL017568 Venkataiah 00684 APGV0006261 120 120 Processed 07/06/2023 2267258641 CHINTHAKAYALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 ANUMULA TS-23-051-009-016/010265
(PALEM) 		3623051000NRG24300520230778423 31/05/2023 China Lingaiah 3623051WL017568 China Lingaiah 00684 APGV0006261 599 599 Processed 07/06/2023 2267258753 Mr. Kuntigorla Chinna Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ANUMULA TS-23-051-009-016/010332
(PALEM) 		3623051000NRG24300520230778437 31/05/2023 Venkulamma 3623051WL017568 Venkulamma 00684 APGV0006261 479 479 Processed 07/06/2023 2267258738 VENKULAMMA BURGU BANK OF BARODA(606985)
144 ANUMULA TS-23-051-014-018/100193
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795909 31/05/2023 Mangamma 3623051WL017886 Mangamma 00684 APGV0006261 875 875 Processed 07/06/2023 2267258807 Mrs. KURAPATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ANUMULA TS-23-051-014-018/100193
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795908 31/05/2023 Yelesh 3623051WL017886 Yelesh 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258768 KURAPATI ELLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 ANUMULA TS-23-051-014-018/100203
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795911 31/05/2023 Venkataramana 3623051WL017886 Venkataramana 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258744 Mrs. BOMMU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ANUMULA TS-23-051-014-018/100270
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795913 31/05/2023 Narsamma 3623051WL017886 Narsamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258755 Mrs. CHINNABOINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ANUMULA TS-23-051-014-018/100465
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795916 31/05/2023 gurvayya 3623051WL017886 gurvayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258802 Mr. BOMMISETTI GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ANUMULA TS-23-051-030-001/100190
(KOTTALA) 		3623051000NRG24310520230795920 31/05/2023 Lakshmi 3623051WL017886 Lakshmi 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258777 Mrs. GUNDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ANUMULA TS-23-051-030-001/100191
(KOTTALA) 		3623051000NRG24310520230795921 31/05/2023 Rambaabu 3623051WL017886 Rambaabu 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258770 KARDHAM RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 ANUMULA TS-23-051-030-001/100202
(KOTTALA) 		3623051000NRG24310520230795927 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00684 APGV0006261 175 175 Processed 07/06/2023 2267258745 Mrs. SALADI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ANUMULA TS-23-051-030-001/100206
(KOTTALA) 		3623051000NRG24310520230795931 31/05/2023 Dhanalakshmi 3623051WL017886 Dhanalakshmi 00684 APGV0006261 175 175 Processed 07/06/2023 2267258758 Mrs. SINGAMSETTY DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ANUMULA TS-23-051-030-001/100208
(KOTTALA) 		3623051000NRG24310520230795934 31/05/2023 Yadamma 3623051WL017886 Yadamma 00684 APGV0006261 700 700 Processed 07/06/2023 2267258739 Mrs. SOMU EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ANUMULA TS-23-051-030-001/100211
(KOTTALA) 		3623051000NRG24310520230795938 31/05/2023 Nagamani 3623051WL017886 Nagamani 00684 APGV0006261 175 175 Processed 07/06/2023 2267258636 Mrs. NAGARJUNA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ANUMULA TS-23-051-030-001/100227
(KOTTALA) 		3623051000NRG24310520230795943 31/05/2023 Lingayya 3623051WL017886 Lingayya 00684 APGV0006261 700 700 Processed 07/06/2023 2267258796 MR LINGAIAH ADIMALLA STATE BANK OF INDIA(508548)
156 ANUMULA TS-23-051-030-001/100227
(KOTTALA) 		3623051000NRG24310520230795944 31/05/2023 Yaswa 3623051WL017886 Yaswa 00684 APGV0006261 700 700 Processed 07/06/2023 2267258781 Mrs. ADIMALLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ANUMULA TS-23-051-030-001/100229
(KOTTALA) 		3623051000NRG24310520230795945 31/05/2023 Kantamma 3623051WL017886 Kantamma 00684 APGV0006261 175 175 Processed 07/06/2023 2267258800 BOMMISETTI KAMAMMA UNION BANK OF INDIA(508500)
158 ANUMULA TS-23-051-030-001/100229
(KOTTALA) 		3623051000NRG24310520230795946 31/05/2023 Shankar 3623051WL017886 Shankar 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258774 BOMMISHETTI SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 ANUMULA TS-23-051-030-001/100235
(KOTTALA) 		3623051000NRG24310520230795950 31/05/2023 Naagendra 3623051WL017886 Naagendra 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258630 BOMMISETTI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ANUMULA TS-23-051-030-001/100238
(KOTTALA) 		3623051000NRG24310520230795952 31/05/2023 Lingamma 3623051WL017886 Lingamma 00684 APGV0006261 875 875 Processed 07/06/2023 2267258773 Mrs. NAGARJUNA LINGAMMA W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ANUMULA TS-23-051-030-001/100240
(KOTTALA) 		3623051000NRG24310520230795954 31/05/2023 Somayya 3623051WL017886 Somayya 00684 APGV0006261 700 700 Processed 07/06/2023 2267258806 SINGAMSETTY SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 ANUMULA TS-23-051-030-001/100248
(KOTTALA) 		3623051000NRG24310520230795958 31/05/2023 Anjamma 3623051WL017886 Anjamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258793 Mrs. MOSANGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ANUMULA TS-23-051-030-001/100248
(KOTTALA) 		3623051000NRG24310520230795959 31/05/2023 Seetaraamulu 3623051WL017886 Seetaraamulu 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258742 Mr. MOSANGI SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ANUMULA TS-23-051-030-001/100249
(KOTTALA) 		3623051000NRG24310520230795960 31/05/2023 Yallayya 3623051WL017886 Yallayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258787 BOMMISETTI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANUMULA TS-23-051-030-001/100253
(KOTTALA) 		3623051000NRG24310520230795963 31/05/2023 Lakshmamma 3623051WL017886 Lakshmamma 00684 APGV0006261 700 700 Processed 07/06/2023 2267258792 Mrs. VEMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ANUMULA TS-23-051-030-001/100255
(KOTTALA) 		3623051000NRG24310520230795965 31/05/2023 Lakshmamma 3623051WL017886 Lakshmamma 00684 APGV0006261 175 175 Processed 07/06/2023 2267258631 Mr. PERUMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ANUMULA TS-23-051-030-001/100256
(KOTTALA) 		3623051000NRG24310520230795967 31/05/2023 saidamma 3623051WL017886 saidamma 00684 APGV0006261 875 875 Processed 07/06/2023 2267258784 VANAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 ANUMULA TS-23-051-030-001/100258
(KOTTALA) 		3623051000NRG24310520230795969 31/05/2023 Mangamma 3623051WL017886 Mangamma 00684 APGV0006261 1050 1050 Rejected 07/06/2023 2267258780 Aadhaar Number not Mapped to Account Number
169 ANUMULA TS-23-051-030-001/100259
(KOTTALA) 		3623051000NRG24310520230795971 31/05/2023 Raajeshwari 3623051WL017886 Raajeshwari 00684 APGV0006261 525 525 Processed 07/06/2023 2267258761 Mrs. THOKALA REJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ANUMULA TS-23-051-030-001/100264
(KOTTALA) 		3623051000NRG24310520230795977 31/05/2023 bargavi 3623051WL017886 bargavi 00684 APGV0006261 350 350 Processed 07/06/2023 2267258790 Mrs. NEELAM BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ANUMULA TS-23-051-030-001/100265
(KOTTALA) 		3623051000NRG24310520230795978 31/05/2023 Chinanaagayya 3623051WL017886 Chinanaagayya 00684 APGV0006261 875 875 Processed 07/06/2023 2267258741 Mr. BOMMISETTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ANUMULA TS-23-051-030-001/100267
(KOTTALA) 		3623051000NRG24310520230795980 31/05/2023 Pentayya 3623051WL017886 Pentayya 00684 APGV0006261 525 525 Processed 07/06/2023 2267258632 Mr. KESABOINA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ANUMULA TS-23-051-030-001/100269
(KOTTALA) 		3623051000NRG24310520230795983 31/05/2023 Venkamma 3623051WL017886 Venkamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258791 Mrs. VEERLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ANUMULA TS-23-051-030-001/100271
(KOTTALA) 		3623051000NRG24310520230795985 31/05/2023 Padma 3623051WL017886 Padma 00684 APGV0006261 350 350 Processed 07/06/2023 2267258638 Mr. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ANUMULA TS-23-051-030-001/100273
(KOTTALA) 		3623051000NRG24310520230795991 31/05/2023 Lakshmamma 3623051WL017886 Lakshmamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258633 Mrs. BAIRU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ANUMULA TS-23-051-030-001/100273
(KOTTALA) 		3623051000NRG24310520230795990 31/05/2023 Narsayya 3623051WL017886 Narsayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258782 Mr. BAIRU NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ANUMULA TS-23-051-030-001/100276
(KOTTALA) 		3623051000NRG24310520230795993 31/05/2023 Mulsoor 3623051WL017886 Mulsoor 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258772 Mr. MOSANGI MALSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ANUMULA TS-23-051-030-001/100277
(KOTTALA) 		3623051000NRG24310520230795997 31/05/2023 Manju 3623051WL017886 Manju 00684 APGV0006261 175 175 Processed 07/06/2023 2267258808 MORAM MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 ANUMULA TS-23-051-030-001/100293
(KOTTALA) 		3623051000NRG24310520230796015 31/05/2023 Sarojana 3623051WL017886 Sarojana 00684 APGV0006261 875 875 Processed 07/06/2023 2267258639 Mr. KESABOINA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ANUMULA TS-23-051-030-001/100294
(KOTTALA) 		3623051000NRG24310520230796016 31/05/2023 Venkatayya 3623051WL017886 Venkatayya 00684 APGV0006261 875 875 Processed 07/06/2023 2267258756 Mr. ADIMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ANUMULA TS-23-051-030-001/100302
(KOTTALA) 		3623051000NRG24310520230796022 31/05/2023 Mallayya 3623051WL017886 Mallayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258776 Mr. SINGIDI MALLAIAH S O PEDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ANUMULA TS-23-051-030-001/100311
(KOTTALA) 		3623051000NRG24310520230796023 31/05/2023 Kotaiah 3623051WL017886 Kotaiah 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258751 Mr. KESABOINA KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ANUMULA TS-23-051-030-001/100312
(KOTTALA) 		3623051000NRG24310520230796027 31/05/2023 puja 3623051WL017886 puja 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258775 Mrs. KESABOINA PUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ANUMULA TS-23-051-030-001/100313
(KOTTALA) 		3623051000NRG24310520230796029 31/05/2023 Sandya 3623051WL017886 Sandya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258749 Mrs. PERUMALLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ANUMULA TS-23-051-030-001/100313
(KOTTALA) 		3623051000NRG24310520230796028 31/05/2023 Sreenivaas 3623051WL017886 Sreenivaas 00684 APGV0006261 175 175 Processed 07/06/2023 2267258795 Sreenivaas perumandla GENERAL POST OFFICE(607245)
186 ANUMULA TS-23-051-030-001/100405
(KOTTALA) 		3623051000NRG24310520230796031 31/05/2023 Ravulamma 3623051WL017886 Ravulamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258637 Mrs. SANKURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ANUMULA TS-23-051-030-001/100418
(KOTTALA) 		3623051000NRG24310520230796033 31/05/2023 ramaiah 3623051WL017886 ramaiah 00684 APGV0006261 700 700 Processed 07/06/2023 2267258763 Mr. KESABOINA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ANUMULA TS-23-051-030-001/100427
(KOTTALA) 		3623051000NRG24310520230796037 31/05/2023 Laksmayya 3623051WL017886 Laksmayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258635 BOMMISETTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANUMULA TS-23-051-030-001/100490
(KOTTALA) 		3623051000NRG24310520230796042 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00684 APGV0006261 350 350 Processed 07/06/2023 2267258634 Mr. VANAM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ANUMULA TS-23-051-030-001/110001
(KOTTALA) 		3623051000NRG24310520230796043 31/05/2023 Mattamma 3623051WL017886 Mattamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258786 Mrs. KONDARU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ANUMULA TS-23-051-030-001/110002
(KOTTALA) 		3623051000NRG24310520230796046 31/05/2023 Geeta 3623051WL017886 Geeta 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258746 Mrs. PITTALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ANUMULA TS-23-051-030-001/110002
(KOTTALA) 		3623051000NRG24310520230796045 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258752 Mr. PITTALA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ANUMULA TS-23-051-030-001/110003
(KOTTALA) 		3623051000NRG24310520230796047 31/05/2023 Sambaasiva 3623051WL017886 Sambaasiva 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258748 Mr. PITTALA SAMBASIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ANUMULA TS-23-051-030-001/110005
(KOTTALA) 		3623051000NRG24310520230796050 31/05/2023 Durgamma 3623051WL017886 Durgamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258640 Mr. KESABOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ANUMULA TS-23-051-030-001/110008
(KOTTALA) 		3623051000NRG24310520230796055 31/05/2023 Mangamma 3623051WL017886 Mangamma 00684 APGV0006261 875 875 Processed 07/06/2023 2267258757 Mrs. BANDARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ANUMULA TS-23-051-030-001/110011
(KOTTALA) 		3623051000NRG24310520230796058 31/05/2023 Kashamma 3623051WL017886 Kashamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258740 Mrs. BANDARU KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ANUMULA TS-23-051-030-001/110019
(KOTTALA) 		3623051000NRG24310520230796061 31/05/2023 Devi 3623051WL017886 Devi 00684 APGV0006261 875 875 Processed 07/06/2023 2267258785 Mrs. VEERLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ANUMULA TS-23-051-030-001/110031
(KOTTALA) 		3623051000NRG24310520230796063 31/05/2023 Malleshwari 3623051WL017886 Malleshwari 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258759 Mrs. MOSANGI MALLEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ANUMULA TS-23-051-030-001/110035
(KOTTALA) 		3623051000NRG24310520230796066 31/05/2023 Ramakrishna 3623051WL017886 Ramakrishna 00684 APGV0006261 525 525 Processed 07/06/2023 2267258805 Mr. MOSANGI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ANUMULA TS-23-051-030-001/110036
(KOTTALA) 		3623051000NRG24310520230796067 31/05/2023 Narsamma 3623051WL017886 Narsamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258783 Mr. BILLAKANTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ANUMULA TS-23-051-030-001/110041
(KOTTALA) 		3623051000NRG24310520230796069 31/05/2023 Ramulamma 3623051WL017886 Ramulamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258789 Mrs. KOPPERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ANUMULA TS-23-051-030-001/110042
(KOTTALA) 		3623051000NRG24310520230796070 31/05/2023 Kotesh 3623051WL017886 Kotesh 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258803 KOSHABOINA KOTAYYA SO ANJAYYA UNION BANK OF INDIA(508500)
203 ANUMULA TS-23-051-030-001/110050
(KOTTALA) 		3623051000NRG24310520230796076 31/05/2023 Laxmi 3623051WL017886 Laxmi 00684 APGV0006261 875 875 Processed 07/06/2023 2267258767 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ANUMULA TS-23-051-030-001/110053
(KOTTALA) 		3623051000NRG24310520230796077 31/05/2023 Durgamma 3623051WL017886 Durgamma 00684 APGV0006261 525 525 Processed 07/06/2023 2267258769 SINGIDI DURGAMMA. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 ANUMULA TS-23-051-030-001/110059
(KOTTALA) 		3623051000NRG24310520230796080 31/05/2023 Nagayya 3623051WL017886 Nagayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258799 Mr. KONDARU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ANUMULA TS-23-051-030-001/110064
(KOTTALA) 		3623051000NRG24310520230796082 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00684 APGV0006261 350 350 Processed 07/06/2023 2267258762 Mr. KESABOINA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ANUMULA TS-23-051-030-001/110066
(KOTTALA) 		3623051000NRG24310520230796084 31/05/2023 Laksmamma 3623051WL017886 Laksmamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258797 Mrs. KONGARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ANUMULA TS-23-051-030-001/110082
(KOTTALA) 		3623051000NRG24310520230796090 31/05/2023 Kotaiah 3623051WL017886 Kotaiah 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258801 Mr. THOTA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ANUMULA TS-23-051-030-001/110082
(KOTTALA) 		3623051000NRG24310520230796091 31/05/2023 malliKaarjun 3623051WL017886 malliKaarjun 00684 APGV0006261 175 175 Processed 07/06/2023 2267258804 Mr. THOTA MALLIKARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ANUMULA TS-23-051-030-001/110088
(KOTTALA) 		3623051000NRG24310520230796096 31/05/2023 Uppalayya 3623051WL017886 Uppalayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258788 Mr. NAGARJUNA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ANUMULA TS-23-051-030-001/110091
(KOTTALA) 		3623051000NRG24310520230796099 31/05/2023 Padma 3623051WL017886 Padma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258794 Mrs. BOMMISETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ANUMULA TS-23-051-030-001/110121
(KOTTALA) 		3623051000NRG24310520230796103 31/05/2023 Lingaiah 3623051WL017886 Lingaiah 00684 APGV0006261 875 875 Processed 07/06/2023 2267258764 Mr. KESABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ANUMULA TS-23-051-030-001/110126
(KOTTALA) 		3623051000NRG24310520230796106 31/05/2023 lakshmamma 3623051WL017886 lakshmamma 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258766 Mrs. MORAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ANUMULA TS-23-051-030-001/110128
(KOTTALA) 		3623051000NRG24310520230796110 31/05/2023 madhavi 3623051WL017886 madhavi 00684 APGV0006261 350 350 Processed 07/06/2023 2267258760 Mrs. MADHAVI SALADI W O NAGAIAH KOTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ANUMULA TS-23-051-030-001/110128
(KOTTALA) 		3623051000NRG24310520230796109 31/05/2023 Nagaiah 3623051WL017886 Nagaiah 00684 APGV0006261 175 175 Processed 07/06/2023 2267258747 Mr. SALADI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ANUMULA TS-23-051-030-001/110138
(KOTTALA) 		3623051000NRG24310520230796115 31/05/2023 Pedda Venkayya 3623051WL017886 Pedda Venkayya 00684 APGV0006261 1050 1050 Processed 07/06/2023 2267258750 GOPISHETTI PEDDA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 ANUMULA TS-23-051-030-001/110142
(KOTTALA) 		3623051000NRG24310520230796119 31/05/2023 Anusha 3623051WL017886 Anusha 00684 APGV0006261 175 175 Processed 07/06/2023 2267258798 MS ANUSHA PITTALA STATE BANK OF INDIA(508548)
SubTotal 60837 60837
218 ANUMULA TS-23-051-030-001/100273
(KOTTALA) 		3623051000NRG24310520230795989 31/05/2023 iMdiramma 3623051WL017886 iMdiramma 00684 APGV0006306 1050 1050 Processed 07/06/2023 2267258765 Mrs. BAIRU INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ANUMULA TS-23-051-030-001/110141
(KOTTALA) 		3623051000NRG24310520230796118 31/05/2023 Lakshmamma 3623051WL017886 Lakshmamma 00684 APGV0006306 1050 1050 Processed 07/06/2023 2267258779 Mrs. BOMMISETTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ANUMULA TS-23-051-030-001/110141
(KOTTALA) 		3623051000NRG24310520230796117 31/05/2023 Pedda Yellaiah 3623051WL017886 Pedda Yellaiah 00684 APGV0006306 1050 1050 Processed 07/06/2023 2267258778 Mr. BOMMISETTI PEDDA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3150 3150
221 ANUMULA TS-23-051-009-016/010207
(PALEM) 		3623051000NRG24300520230778401 31/05/2023 Venkateshwarlu 3623051WL017568 Venkateshwarlu 00685 TSAB0023026 599 599 Processed 07/06/2023 2267258647 GOLLA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 ANUMULA TS-23-051-009-016/010405
(PALEM) 		3623051000NRG24300520230778454 31/05/2023 Madhu 3623051WL017568 Madhu 00685 TSAB0023026 599 599 Processed 07/06/2023 2267258648 JILLA MADHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1198 1198
223 ANUMULA TS-23-051-030-001/100278
(KOTTALA) 		3623051000NRG24310520230795999 31/05/2023 saayi kumaar 3623051WL017886 saayi kumaar 00688 FINO0001001 525 525 Processed 07/06/2023 2267258644 JITTABOINA SAIKUMAR FINO PAYMENTS BANK LTD(608001)
224 ANUMULA TS-23-051-030-001/100279
(KOTTALA) 		3623051000NRG24310520230796001 31/05/2023 Geetha 3623051WL017886 Geetha 00688 FINO0001001 525 525 Processed 07/06/2023 2267258643 Mosangi Geetha FINO PAYMENTS BANK LTD(608001)
225 ANUMULA TS-23-051-030-001/100450
(KOTTALA) 		3623051000NRG24310520230796039 31/05/2023 saidayya 3623051WL017886 saidayya 00688 FINO0001001 525 525 Processed 07/06/2023 2267258646 NARLA RAHUL FINO PAYMENTS BANK LTD(608001)
226 ANUMULA TS-23-051-030-001/110019
(KOTTALA) 		3623051000NRG24310520230796062 31/05/2023 Sai kumar 3623051WL017886 Sai kumar 00688 FINO0001001 700 700 Processed 07/06/2023 2267258642 VEERLA SAIKUMAR FINO PAYMENTS BANK LTD(608001)
227 ANUMULA TS-23-051-030-001/110031
(KOTTALA) 		3623051000NRG24310520230796064 31/05/2023 Mani Kumar 3623051WL017886 Mani Kumar 00688 FINO0001001 1050 1050 Processed 07/06/2023 2267258645 MOSANGI MANIKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3325 3325
228 ANUMULA TS-23-051-001-004/010074
(ANNARAM) 		3623051000NRG24310520230798809 31/05/2023 Kousalya 3623051WL017935 Kousalya 00691 IPOS0000001 556 556 Processed 07/06/2023 2267258841 MANDALI KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 ANUMULA TS-23-051-001-004/010077
(ANNARAM) 		3623051000NRG24310520230798813 31/05/2023 Lingayya 3623051WL017935 Lingayya 00691 IPOS0000001 417 417 Processed 07/06/2023 2267258843 JAVVAJI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 ANUMULA TS-23-051-001-004/010086
(ANNARAM) 		3623051000NRG24310520230798819 31/05/2023 Venkat Reddy 3623051WL017935 Venkat Reddy 00691 IPOS0000001 278 278 Processed 07/06/2023 2267258842 MEKA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 ANUMULA TS-23-051-009-016/010409
(PALEM) 		3623051000NRG24300520230778460 31/05/2023 KOTESH 3623051WL017568 KOTESH 00691 IPOS0000001 359 359 Processed 07/06/2023 2267258818 JILLA CHINNA KOTESH UNION BANK OF INDIA(508500)
232 ANUMULA TS-23-051-014-018/100287
(CHELMAREDDY GUDA) 		3623051000NRG24310520230795914 31/05/2023 Sujaata 3623051WL017886 Sujaata 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258822 KESABOINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 ANUMULA TS-23-051-030-001/100002
(KOTTALA) 		3623051000NRG24310520230795918 31/05/2023 Basamma 3623051WL017886 Basamma 00691 IPOS0000001 350 350 Processed 07/06/2023 2267258812 MRS SINGIDI BASAVAMMA MNG SINGIDI RAMYA STATE BANK OF INDIA(508548)
234 ANUMULA TS-23-051-030-001/100191
(KOTTALA) 		3623051000NRG24310520230795922 31/05/2023 Kistamma 3623051WL017886 Kistamma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258825 KARDHAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 ANUMULA TS-23-051-030-001/100206
(KOTTALA) 		3623051000NRG24310520230795930 31/05/2023 sushmitha 3623051WL017886 sushmitha 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258840 SINGAMSETTY SUSMITHA BANK OF BARODA(606985)
236 ANUMULA TS-23-051-030-001/100207
(KOTTALA) 		3623051000NRG24310520230795933 31/05/2023 Anjamma 3623051WL017886 Anjamma 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258834 NARLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 ANUMULA TS-23-051-030-001/100207
(KOTTALA) 		3623051000NRG24310520230795932 31/05/2023 Lakshmayya 3623051WL017886 Lakshmayya 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258835 NARLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 ANUMULA TS-23-051-030-001/100209
(KOTTALA) 		3623051000NRG24310520230795936 31/05/2023 Mattayya 3623051WL017886 Mattayya 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258827 THOTA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 ANUMULA TS-23-051-030-001/100224
(KOTTALA) 		3623051000NRG24310520230795942 31/05/2023 Neelamma 3623051WL017886 Neelamma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258809 MRS SINGIDI NEELAMMA STATE BANK OF INDIA(508548)
240 ANUMULA TS-23-051-030-001/100229
(KOTTALA) 		3623051000NRG24310520230795947 31/05/2023 gowtami 3623051WL017886 gowtami 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258823 BOMMISHETTY GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ANUMULA TS-23-051-030-001/100236
(KOTTALA) 		3623051000NRG24310520230795951 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258828 SALADI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
242 ANUMULA TS-23-051-030-001/100239
(KOTTALA) 		3623051000NRG24310520230795953 31/05/2023 Shoba 3623051WL017886 Shoba 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258821 SINGAMSETTI SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 ANUMULA TS-23-051-030-001/100242
(KOTTALA) 		3623051000NRG24310520230795957 31/05/2023 Gopamma 3623051WL017886 Gopamma 00691 IPOS0000001 525 525 Processed 07/06/2023 2267258838 Gopamma Salaadi GENERAL POST OFFICE(607245)
244 ANUMULA TS-23-051-030-001/100242
(KOTTALA) 		3623051000NRG24310520230795956 31/05/2023 Satyanarayana 3623051WL017886 Satyanarayana 00691 IPOS0000001 350 350 Processed 07/06/2023 2267258836 SALADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 ANUMULA TS-23-051-030-001/100256
(KOTTALA) 		3623051000NRG24310520230795966 31/05/2023 Venkataraamulu 3623051WL017886 Venkataraamulu 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258837 VANAM VENKATARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
246 ANUMULA TS-23-051-030-001/100257
(KOTTALA) 		3623051000NRG24310520230795968 31/05/2023 Shantamma 3623051WL017886 Shantamma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258819 VANAM SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 ANUMULA TS-23-051-030-001/100261
(KOTTALA) 		3623051000NRG24310520230795974 31/05/2023 Anjayya 3623051WL017886 Anjayya 00691 IPOS0000001 700 700 Processed 07/06/2023 2267258820 Mr. SAYINI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ANUMULA TS-23-051-030-001/100269
(KOTTALA) 		3623051000NRG24310520230795982 31/05/2023 Kondal 3623051WL017886 Kondal 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258826 VEERLA KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 ANUMULA TS-23-051-030-001/100269
(KOTTALA) 		3623051000NRG24310520230795981 31/05/2023 Paarvatamma 3623051WL017886 Paarvatamma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258833 VEERLA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 ANUMULA TS-23-051-030-001/100283
(KOTTALA) 		3623051000NRG24310520230796006 31/05/2023 Bharath 3623051WL017886 Bharath 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258844 MOSANGI BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
251 ANUMULA TS-23-051-030-001/100295
(KOTTALA) 		3623051000NRG24310520230796019 31/05/2023 Ademma 3623051WL017886 Ademma 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258829 BOMMISETTI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 ANUMULA TS-23-051-030-001/100295
(KOTTALA) 		3623051000NRG24310520230796018 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258824 BOMMISETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
253 ANUMULA TS-23-051-030-001/100312
(KOTTALA) 		3623051000NRG24310520230796026 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258810 KESHABOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 ANUMULA TS-23-051-030-001/100450
(KOTTALA) 		3623051000NRG24310520230796040 31/05/2023 navya 3623051WL017886 navya 00691 IPOS0000001 525 525 Processed 07/06/2023 2267258839 NAARLA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 ANUMULA TS-23-051-030-001/100462
(KOTTALA) 		3623051000NRG24310520230796041 31/05/2023 satyanaaraayaNa 3623051WL017886 satyanaaraayaNa 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258814 Mr. KONDARU SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ANUMULA TS-23-051-030-001/110005
(KOTTALA) 		3623051000NRG24310520230796049 31/05/2023 Mattayya 3623051WL017886 Mattayya 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258811 KESABOINA MATTAIAH UNION BANK OF INDIA(508500)
257 ANUMULA TS-23-051-030-001/110006
(KOTTALA) 		3623051000NRG24310520230796051 31/05/2023 Edukondal 3623051WL017886 Edukondal 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258815 Mr. KHATOJU YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ANUMULA TS-23-051-030-001/110006
(KOTTALA) 		3623051000NRG24310520230796052 31/05/2023 Magamma 3623051WL017886 Magamma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258817 KOTUJU MANGAMMA W O EDUKONDALU PERUR UNION BANK OF INDIA(508500)
259 ANUMULA TS-23-051-030-001/110011
(KOTTALA) 		3623051000NRG24310520230796060 31/05/2023 Vani 3623051WL017886 Vani 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258845 BANDARU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 ANUMULA TS-23-051-030-001/110050
(KOTTALA) 		3623051000NRG24310520230796075 31/05/2023 Ramayya 3623051WL017886 Ramayya 00691 IPOS0000001 875 875 Processed 07/06/2023 2267258813 Mr. PITTALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ANUMULA TS-23-051-030-001/110076
(KOTTALA) 		3623051000NRG24310520230796089 31/05/2023 Padma 3623051WL017886 Padma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258832 INDRAKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ANUMULA TS-23-051-030-001/110087
(KOTTALA) 		3623051000NRG24310520230796095 31/05/2023 Kotamma 3623051WL017886 Kotamma 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258816 Mrs. BOMMISETTI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ANUMULA TS-23-051-030-001/110127
(KOTTALA) 		3623051000NRG24310520230796108 31/05/2023 Sravani 3623051WL017886 Sravani 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2267258831 SRAVANI KONDARU INDIA POST PAYMENTS BANK LIMITED(508528)
264 ANUMULA TS-23-051-030-001/110130
(KOTTALA) 		3623051000NRG24310520230796113 31/05/2023 Srinu 3623051WL017886 Srinu 00691 IPOS0000001 700 700 Processed 07/06/2023 2267258830 KESHABOINA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31885 31885
265 ANUMULA TS-23-051-030-001/100001
(KOTTALA) 		3623051000NRG24310520230795917 31/05/2023 Mattamma 3623051WL017886 Mattamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258667 Mrs. KESABOYINA MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ANUMULA TS-23-051-030-001/100202
(KOTTALA) 		3623051000NRG24310520230795928 31/05/2023 Mangamma 3623051WL017886 Mangamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258689 SALADI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 ANUMULA TS-23-051-030-001/100209
(KOTTALA) 		3623051000NRG24310520230795937 31/05/2023 Pullamma 3623051WL017886 Pullamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258687 MS THOTA PULLAMMA STATE BANK OF INDIA(508548)
268 ANUMULA TS-23-051-030-001/100235
(KOTTALA) 		3623051000NRG24310520230795949 31/05/2023 Venkateshwarlu 3623051WL017886 Venkateshwarlu 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258688 Mr. BOMMISETTI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ANUMULA TS-23-051-030-001/100241
(KOTTALA) 		3623051000NRG24310520230795955 31/05/2023 venkatraamamma 3623051WL017886 venkatraamamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258657 Mrs. TOKALA VENKATRAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ANUMULA TS-23-051-030-001/100249
(KOTTALA) 		3623051000NRG24310520230795961 31/05/2023 Saidamma 3623051WL017886 Saidamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258656 Mrs. BOMMISETTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ANUMULA TS-23-051-030-001/100254
(KOTTALA) 		3623051000NRG24310520230795964 31/05/2023 Lakshmamma 3623051WL017886 Lakshmamma 00710 SBIN0000DOP 700 700 Processed 07/06/2023 2267258682 Mrs. THOKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 ANUMULA TS-23-051-030-001/100259
(KOTTALA) 		3623051000NRG24310520230795972 31/05/2023 Maramma 3623051WL017886 Maramma 00710 SBIN0000DOP 700 700 Processed 07/06/2023 2267258660 Mrs. THOKALA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ANUMULA TS-23-051-030-001/100259
(KOTTALA) 		3623051000NRG24310520230795970 31/05/2023 Sattayya 3623051WL017886 Sattayya 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258692 THOKALA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 ANUMULA TS-23-051-030-001/100260
(KOTTALA) 		3623051000NRG24310520230795973 31/05/2023 Saidamma 3623051WL017886 Saidamma 00710 SBIN0000DOP 525 525 Processed 07/06/2023 2267258681 CHINTAKAYALA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 ANUMULA TS-23-051-030-001/100261
(KOTTALA) 		3623051000NRG24310520230795975 31/05/2023 anusha 3623051WL017886 anusha 00710 SBIN0000DOP 700 700 Processed 07/06/2023 2267258691 Mrs. SAYINI ANOOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ANUMULA TS-23-051-030-001/100271
(KOTTALA) 		3623051000NRG24310520230795984 31/05/2023 Chinapullayya 3623051WL017886 Chinapullayya 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258668 Mr. CHINAPULLAIAH BANDARU S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ANUMULA TS-23-051-030-001/100276
(KOTTALA) 		3623051000NRG24310520230795994 31/05/2023 Mallamma 3623051WL017886 Mallamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258675 Mrs. MOSANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ANUMULA TS-23-051-030-001/100277
(KOTTALA) 		3623051000NRG24310520230795996 31/05/2023 Venkataramana 3623051WL017886 Venkataramana 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258679 Mrs. MORAM VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ANUMULA TS-23-051-030-001/100278
(KOTTALA) 		3623051000NRG24310520230795998 31/05/2023 Saidamma 3623051WL017886 Saidamma 00710 SBIN0000DOP 700 700 Processed 07/06/2023 2267258683 Mrs. JITTABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ANUMULA TS-23-051-030-001/100282
(KOTTALA) 		3623051000NRG24310520230796004 31/05/2023 Lakshamamma 3623051WL017886 Lakshamamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258674 Mrs. MOSANGI LASKHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ANUMULA TS-23-051-030-001/100284
(KOTTALA) 		3623051000NRG24310520230796007 31/05/2023 Mallayya 3623051WL017886 Mallayya 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258690 Mr. MALLAIAH MUSANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ANUMULA TS-23-051-030-001/100284
(KOTTALA) 		3623051000NRG24310520230796008 31/05/2023 Punnamma 3623051WL017886 Punnamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258670 Mrs. MOSANGI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ANUMULA TS-23-051-030-001/100292
(KOTTALA) 		3623051000NRG24310520230796013 31/05/2023 Akkamma 3623051WL017886 Akkamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258673 Ms. VEERLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ANUMULA TS-23-051-030-001/100293
(KOTTALA) 		3623051000NRG24310520230796014 31/05/2023 Mallayya 3623051WL017886 Mallayya 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258671 KESABOINA PEDAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 ANUMULA TS-23-051-030-001/100294
(KOTTALA) 		3623051000NRG24310520230796017 31/05/2023 Padma 3623051WL017886 Padma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258685 Mrs. ADIMALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ANUMULA TS-23-051-030-001/100295
(KOTTALA) 		3623051000NRG24310520230796020 31/05/2023 Amaraiah 3623051WL017886 Amaraiah 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258699 BOMMISETTI AMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 ANUMULA TS-23-051-030-001/100302
(KOTTALA) 		3623051000NRG24310520230796021 31/05/2023 Kantamma 3623051WL017886 Kantamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258672 Mrs. SINGIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ANUMULA TS-23-051-030-001/100311
(KOTTALA) 		3623051000NRG24310520230796025 31/05/2023 lingamma 3623051WL017886 lingamma 00710 SBIN0000DOP 525 525 Processed 07/06/2023 2267258658 Mrs. Lingamma Keshaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ANUMULA TS-23-051-030-001/100311
(KOTTALA) 		3623051000NRG24310520230796024 31/05/2023 Veeramma 3623051WL017886 Veeramma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258677 KESABOINA VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 ANUMULA TS-23-051-030-001/100418
(KOTTALA) 		3623051000NRG24310520230796034 31/05/2023 dhanamma 3623051WL017886 dhanamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258659 Mrs. KESABOINA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ANUMULA TS-23-051-030-001/100427
(KOTTALA) 		3623051000NRG24310520230796038 31/05/2023 Vijayalaxmi 3623051WL017886 Vijayalaxmi 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258697 Mrs. BOMMISETTI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ANUMULA TS-23-051-030-001/110001
(KOTTALA) 		3623051000NRG24310520230796044 31/05/2023 Naagendra 3623051WL017886 Naagendra 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258678 KONDARU NAGENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 ANUMULA TS-23-051-030-001/110003
(KOTTALA) 		3623051000NRG24310520230796048 31/05/2023 Lingamma 3623051WL017886 Lingamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258661 Mr. PITTALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ANUMULA TS-23-051-030-001/110008
(KOTTALA) 		3623051000NRG24310520230796054 31/05/2023 Mattayya 3623051WL017886 Mattayya 00710 SBIN0000DOP 525 525 Processed 07/06/2023 2267258696 Mrs. BANDARI MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ANUMULA TS-23-051-030-001/110008
(KOTTALA) 		3623051000NRG24310520230796053 31/05/2023 Ramulamma 3623051WL017886 Ramulamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258694 Mr. RAMULAMMA BOMMI SETTI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ANUMULA TS-23-051-030-001/110011
(KOTTALA) 		3623051000NRG24310520230796059 31/05/2023 kOTESvar raavu 3623051WL017886 kOTESvar raavu 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258698 kOTESvar raavu bandaru ba GENERAL POST OFFICE(607245)
297 ANUMULA TS-23-051-030-001/110035
(KOTTALA) 		3623051000NRG24310520230796065 31/05/2023 Pedavenkayya 3623051WL017886 Pedavenkayya 00710 SBIN0000DOP 525 525 Processed 07/06/2023 2267258669 Mr. MOSANGI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ANUMULA TS-23-051-030-001/110037
(KOTTALA) 		3623051000NRG24310520230796068 31/05/2023 Bucchemma 3623051WL017886 Bucchemma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258666 CHINTHAKAYALA BUCHAMMA HDFC BANK LTD(607152)
299 ANUMULA TS-23-051-030-001/110046
(KOTTALA) 		3623051000NRG24310520230796071 31/05/2023 Sunitha 3623051WL017886 Sunitha 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258680 Mrs. THOKALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ANUMULA TS-23-051-030-001/110048
(KOTTALA) 		3623051000NRG24310520230796074 31/05/2023 raaMbaabu 3623051WL017886 raaMbaabu 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258663 BIRU RAMBABU SO VENKATESHWARLU UNION BANK OF INDIA(508500)
301 ANUMULA TS-23-051-030-001/110056
(KOTTALA) 		3623051000NRG24310520230796078 31/05/2023 Venkatanaaraayana 3623051WL017886 Venkatanaaraayana 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258693 Venkatanaaraayana bommuse GENERAL POST OFFICE(607245)
302 ANUMULA TS-23-051-030-001/110057
(KOTTALA) 		3623051000NRG24310520230796079 31/05/2023 Anjayya 3623051WL017886 Anjayya 00710 SBIN0000DOP 525 525 Processed 07/06/2023 2267258676 Anjayya bukka GENERAL POST OFFICE(607245)
303 ANUMULA TS-23-051-030-001/110072
(KOTTALA) 		3623051000NRG24310520230796086 31/05/2023 mangamma 3623051WL017886 mangamma 00710 SBIN0000DOP 875 875 Processed 07/06/2023 2267258695 mangamma Dundigala GENERAL POST OFFICE(607245)
304 ANUMULA TS-23-051-030-001/110085
(KOTTALA) 		3623051000NRG24310520230796094 31/05/2023 Venkatramana 3623051WL017886 Venkatramana 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258686 MRS VENKATA RAMANA GOPISHETTI STATE BANK OF INDIA(508548)
305 ANUMULA TS-23-051-030-001/110114
(KOTTALA) 		3623051000NRG24310520230796100 31/05/2023 Laxmaiah 3623051WL017886 Laxmaiah 00710 SBIN0000DOP 350 350 Processed 07/06/2023 2267258655 Mr. BAIRA BOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ANUMULA TS-23-051-030-001/110116
(KOTTALA) 		3623051000NRG24310520230796102 31/05/2023 Nagamani 3623051WL017886 Nagamani 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258662 Mrs. KESABOINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ANUMULA TS-23-051-030-001/110121
(KOTTALA) 		3623051000NRG24310520230796104 31/05/2023 Paarvatamma 3623051WL017886 Paarvatamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258684 Mrs. KESABOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ANUMULA TS-23-051-030-001/110129
(KOTTALA) 		3623051000NRG24310520230796112 31/05/2023 nagamma 3623051WL017886 nagamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258665 Mrs. Keshaboyina Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ANUMULA TS-23-051-030-001/110130
(KOTTALA) 		3623051000NRG24310520230796114 31/05/2023 lingamma 3623051WL017886 lingamma 00710 SBIN0000DOP 700 700 Processed 07/06/2023 2267258664 Mrs. Keshaboyina Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ANUMULA TS-23-051-030-001/110138
(KOTTALA) 		3623051000NRG24310520230796116 31/05/2023 Andalamma 3623051WL017886 Andalamma 00710 SBIN0000DOP 1050 1050 Processed 07/06/2023 2267258700 Mrs. GOPISETTI ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40775 40775
Total 219788 219788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_310523APB_FTO_78807 Bank of Baroda BARB0NALGON NALGONDA, A.P. 417
2 ANUMULA TS3623051_310523APB_FTO_78807 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1925
3 ANUMULA TS3623051_310523APB_FTO_78807 STATE BANK OF INDIA SBIN0021245 HALIA 30598
4 ANUMULA TS3623051_310523APB_FTO_78807 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1575
5 ANUMULA TS3623051_310523APB_FTO_78807 UNION BANK OF INDIA UBIN0809772 HALIA 38152
6 ANUMULA TS3623051_310523APB_FTO_78807 UNION BANK OF INDIA UBIN0809772 HALIYA 2727
7 ANUMULA TS3623051_310523APB_FTO_78807 UNION BANK OF INDIA UBIN0929719 HALIA 3224
8 ANUMULA TS3623051_310523APB_FTO_78807 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 60837
9 ANUMULA TS3623051_310523APB_FTO_78807 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 3150
10 ANUMULA TS3623051_310523APB_FTO_78807 Telangana State Cooperative Apex Bank TSAB0023026 THE NALGONDA DCCB LTD, ANUMALA 1198
11 ANUMULA TS3623051_310523APB_FTO_78807 Fino Payments Bank Ltd FINO0001001 SATIVALI 3325
12 ANUMULA TS3623051_310523APB_FTO_78807 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2934
13 ANUMULA TS3623051_310523APB_FTO_78807 India Post Payments Bank IPOS0000001 NALGONDA 25976
14 ANUMULA TS3623051_310523APB_FTO_78807 India Post Payments Bank IPOS0000001 NIRMAL 2975
15 ANUMULA TS3623051_310523APB_FTO_78807 DOP SBIN0000DOP General Post Office-CBS 40775

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