Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_060623APB_FTO_86913
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 PEDDAKOTHAPALLE TS-35-010-011-016/011162
(SATHAPUR) 		3635010000NRG24060620230360714 06/06/2023 Girija 3635010WL013207 Girija 00045 BARB0MAHABU 501 501 Processed 03/07/2023 2979324691 Sarai Girija BANK OF BARODA(606985)
2 PEDDAKOTHAPALLE TS-35-010-011-016/011700
(SATHAPUR) 		3635010000NRG24060620230360752 06/06/2023 Eswaramma 3635010WL013207 Eswaramma 00045 BARB0MAHABU 667 667 Processed 03/07/2023 2979324690 Madyala Eshwaramma FINO PAYMENTS BANK LTD(608001)
SubTotal 1168 1168
3 PEDDAKOTHAPALLE TS-35-010-017-024/040143
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362016 06/06/2023 Krushnaiah 3635010WL013258 Krushnaiah 00045 BARB0VJPEMU 1080 1080 Processed 03/07/2023 2979324952 KRUSHNAIAH K ICICI BANK LTD(508534)
SubTotal 1080 1080
4 PEDDAKOTHAPALLE TS-35-010-015-026/010211
(MAREDUMANDINNE) 		3635010000NRG24060620230360578 06/06/2023 Chennamma 3635010WL013204 Chennamma 00089 CBIN0282083 1800 1800 Processed 03/07/2023 2979324675 CHENNAMMA ICICI BANK LTD(508534)
5 PEDDAKOTHAPALLE TS-35-010-015-026/010218
(MAREDUMANDINNE) 		3635010000NRG24060620230360576 06/06/2023 Ramanamma 3635010WL013202 Ramanamma 00089 CBIN0282083 1800 1800 Processed 03/07/2023 2979324853 RAMANAMMA M ICICI BANK LTD(508534)
6 PEDDAKOTHAPALLE TS-35-010-015-026/010617
(MAREDUMANDINNE) 		3635010000NRG24060620230360575 06/06/2023 mahesh 3635010WL013201 mahesh 00089 CBIN0282083 1800 1800 Processed 03/07/2023 2979324892 Mr. MAHESH MEKALA CENTRAL BANK OF INDIA(607115)
7 PEDDAKOTHAPALLE TS-35-010-015-026/010625
(MAREDUMANDINNE) 		3635010000NRG24060620230360577 06/06/2023 m.ramanamma 3635010WL013203 m.ramanamma 00089 CBIN0282083 1800 1800 Processed 03/07/2023 2979324687 Mrs. MEKALA . RAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
8 PEDDAKOTHAPALLE TS-35-010-017-024/040008
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230361995 06/06/2023 Niramjanamma 3635010WL013258 Niramjanamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324789 CHELLEPATI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAKOTHAPALLE TS-35-010-017-024/040012
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230361996 06/06/2023 Renuka 3635010WL013258 Renuka 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324738 CHELLEPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAKOTHAPALLE TS-35-010-017-024/040015
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230361997 06/06/2023 Kavita 3635010WL013258 Kavita 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324748 CHELLEPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAKOTHAPALLE TS-35-010-017-024/040025
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230361998 06/06/2023 Chandra Mouli 3635010WL013258 Chandra Mouli 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324751 TIPPARAJU CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAKOTHAPALLE TS-35-010-017-024/040025
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230361999 06/06/2023 Tirupatamma 3635010WL013258 Tirupatamma 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324787 TIPPARAJU THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
13 PEDDAKOTHAPALLE TS-35-010-017-024/040027
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362000 06/06/2023 Mantaiah 3635010WL013258 Mantaiah 00354 PUNB0281500 720 720 Processed 03/07/2023 2979324796 GORENTLA MANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAKOTHAPALLE TS-35-010-017-024/040031
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362001 06/06/2023 Saalamma 3635010WL013258 Saalamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324745 KATEPAGA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAKOTHAPALLE TS-35-010-017-024/040034
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362002 06/06/2023 Narsimha 3635010WL013258 Narsimha 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324737 KATAPAGA NARASIMHA PUNJAB NATIONAL BANK(508568)
16 PEDDAKOTHAPALLE TS-35-010-017-024/040034
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362003 06/06/2023 Nirmalamma 3635010WL013258 Nirmalamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324783 KATEPAGA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAKOTHAPALLE TS-35-010-017-024/040065
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362006 06/06/2023 Raamulamma 3635010WL013258 Raamulamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324741 BINGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAKOTHAPALLE TS-35-010-017-024/040095
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362007 06/06/2023 Alivela 3635010WL013258 Alivela 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324788 VARIDALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAKOTHAPALLE TS-35-010-017-024/040107
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362009 06/06/2023 Alivelamma 3635010WL013258 Alivelamma 00354 PUNB0281500 540 540 Processed 03/07/2023 2979324780 ALIVELAMMA T ICICI BANK LTD(508534)
20 PEDDAKOTHAPALLE TS-35-010-017-024/040127
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362013 06/06/2023 Chittemma 3635010WL013258 Chittemma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324792 KASARAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAKOTHAPALLE TS-35-010-017-024/040128
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362014 06/06/2023 Ramanamma 3635010WL013258 Ramanamma 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324746 PUTTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAKOTHAPALLE TS-35-010-017-024/040143
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362017 06/06/2023 Baalishwaramma 3635010WL013258 Baalishwaramma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324784 KATEPOGU BALISWARAMMA PUNJAB NATIONAL BANK(508568)
23 PEDDAKOTHAPALLE TS-35-010-017-024/040145
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362018 06/06/2023 Narsimha 3635010WL013258 Narsimha 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324782 KATEPAGA NARASIMHA PUNJAB NATIONAL BANK(508568)
24 PEDDAKOTHAPALLE TS-35-010-017-024/040165
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362022 06/06/2023 Ushenamma 3635010WL013258 Ushenamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324743 BOLLE USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAKOTHAPALLE TS-35-010-017-024/040184
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362023 06/06/2023 Venkatamma 3635010WL013258 Venkatamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324786 TIPPARAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAKOTHAPALLE TS-35-010-017-024/040186
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362024 06/06/2023 Nirmalamma 3635010WL013258 Nirmalamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324740 THIPPARAJU NIRMALAMMA PUNJAB NATIONAL BANK(508568)
27 PEDDAKOTHAPALLE TS-35-010-017-024/040210
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362028 06/06/2023 Satyamma 3635010WL013258 Satyamma 00354 PUNB0281500 720 720 Processed 03/07/2023 2979324793 GANTI SATYA PUNJAB NATIONAL BANK(508568)
28 PEDDAKOTHAPALLE TS-35-010-017-024/040220
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362030 06/06/2023 Chinnamantaiah 3635010WL013258 Chinnamantaiah 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324798 DUPAMU CHINNA MANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAKOTHAPALLE TS-35-010-017-024/040220
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362031 06/06/2023 Saalamma 3635010WL013258 Saalamma 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324797 DUPAMU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-017-024/040224
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362032 06/06/2023 Raamulu 3635010WL013258 Raamulu 00354 PUNB0281500 360 360 Processed 03/07/2023 2979324735 DUPAMU RAMULU PUNJAB NATIONAL BANK(508568)
31 PEDDAKOTHAPALLE TS-35-010-017-024/040225
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362033 06/06/2023 Raaju 3635010WL013258 Raaju 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324750 THOSHAKAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAKOTHAPALLE TS-35-010-017-024/040226
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362035 06/06/2023 Anusuya 3635010WL013258 Anusuya 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324744 MADDTHI ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAKOTHAPALLE TS-35-010-017-024/040233
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362036 06/06/2023 Laxmidevamma 3635010WL013258 Laxmidevamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324781 KATEPAGA LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
34 PEDDAKOTHAPALLE TS-35-010-017-024/040250
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362038 06/06/2023 Vishnumurthi 3635010WL013258 Vishnumurthi 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324736 ALETI VISHNU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAKOTHAPALLE TS-35-010-017-024/040263
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362039 06/06/2023 Manemma 3635010WL013258 Manemma 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324794 ALETI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-017-024/040270
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362040 06/06/2023 Baagyamma 3635010WL013258 Baagyamma 00354 PUNB0281500 720 720 Processed 03/07/2023 2979324790 MEKALA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAKOTHAPALLE TS-35-010-017-024/040312
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362044 06/06/2023 Lingamma 3635010WL013258 Lingamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324791 TIPPARAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-017-024/040380
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362045 06/06/2023 Chennamma 3635010WL013258 Chennamma 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324785 AETHAM CHENNAMMA PUNJAB NATIONAL BANK(508568)
39 PEDDAKOTHAPALLE TS-35-010-017-024/040395
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362047 06/06/2023 Baagyamma 3635010WL013258 Baagyamma 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324739 EDDULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-017-024/040460
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362048 06/06/2023 Alivelamma 3635010WL013258 Alivelamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324742 ADULA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-017-024/040542
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362050 06/06/2023 Chandrayya 3635010WL013258 Chandrayya 00354 PUNB0281500 720 720 Processed 03/07/2023 2979324795 JERPATI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAKOTHAPALLE TS-35-010-017-024/040542
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362051 06/06/2023 Vijayamma 3635010WL013258 Vijayamma 00354 PUNB0281500 1080 1080 Processed 03/07/2023 2979324749 JERPATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAKOTHAPALLE TS-35-010-017-024/040573
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362052 06/06/2023 Balaswamy 3635010WL013258 Balaswamy 00354 PUNB0281500 720 720 Processed 03/07/2023 2979324779 TAIPPARAJU BALASWAMI PUNJAB NATIONAL BANK(508568)
44 PEDDAKOTHAPALLE TS-35-010-017-024/040573
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362053 06/06/2023 Renuka 3635010WL013258 Renuka 00354 PUNB0281500 900 900 Processed 03/07/2023 2979324747 TIPPARAJU RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 34920 34920
45 PEDDAKOTHAPALLE TS-35-010-009-012/010499
(JONNALABOGUDA) 		3635010000NRG24060620230361372 06/06/2023 Nagamani 3635010WL013235 Nagamani 00415 SBIN0006821 725 725 Processed 03/07/2023 2979324863 NAGAMANI DEVARAPAGA ICICI BANK LTD(508534)
46 PEDDAKOTHAPALLE TS-35-010-009-012/010529
(JONNALABOGUDA) 		3635010000NRG24060620230361374 06/06/2023 ramulu 3635010WL013235 ramulu 00415 SBIN0006821 725 725 Processed 03/07/2023 2979324842 BETTARI RAMUDU UNION BANK OF INDIA(508500)
47 PEDDAKOTHAPALLE TS-35-010-011-016/010014
(SATHAPUR) 		3635010000NRG24060620230360581 06/06/2023 eeswaramma 3635010WL013207 eeswaramma 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324907 MRS ARIPALLY ESWARAMMA STATE BANK OF INDIA(508548)
48 PEDDAKOTHAPALLE TS-35-010-011-016/010036
(SATHAPUR) 		3635010000NRG24060620230360588 06/06/2023 shirisha 3635010WL013207 shirisha 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324879 MRS SHIRISHA ATURI STATE BANK OF INDIA(508548)
49 PEDDAKOTHAPALLE TS-35-010-011-016/010044
(SATHAPUR) 		3635010000NRG24060620230361069 06/06/2023 ramulamma 3635010WL013228 ramulamma 00415 SBIN0006821 3536 3536 Processed 03/07/2023 2979324883 MRS RAMULAMMA DAUDA STATE BANK OF INDIA(508548)
50 PEDDAKOTHAPALLE TS-35-010-011-016/010045
(SATHAPUR) 		3635010000NRG24060620230360593 06/06/2023 Chaitanya 3635010WL013207 Chaitanya 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324683 CHAITANYA S ICICI BANK LTD(508534)
51 PEDDAKOTHAPALLE TS-35-010-011-016/010045
(SATHAPUR) 		3635010000NRG24060620230360592 06/06/2023 Srishailam 3635010WL013207 Srishailam 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324682 SRISHAILAM S ICICI BANK LTD(508534)
52 PEDDAKOTHAPALLE TS-35-010-011-016/010046
(SATHAPUR) 		3635010000NRG24060620230361351 06/06/2023 Paarwatamma 3635010WL013233 Paarwatamma 00415 SBIN0006821 2448 2448 Processed 03/07/2023 2979324864 PAARWATAMMA SANGANAMONI ICICI BANK LTD(508534)
53 PEDDAKOTHAPALLE TS-35-010-011-016/010077
(SATHAPUR) 		3635010000NRG24060620230360598 06/06/2023 Venkataswamy 3635010WL013207 Venkataswamy 00415 SBIN0006821 667 667 Processed 03/07/2023 2979324888 MR VENKATASWAMY THIRMALAPURAM STATE BANK OF INDIA(508548)
54 PEDDAKOTHAPALLE TS-35-010-011-016/010204
(SATHAPUR) 		3635010000NRG24060620230360612 06/06/2023 alivela 3635010WL013207 alivela 00415 SBIN0006821 501 501 Processed 03/07/2023 2979324884 MRS ALIVELA KALUMURI STATE BANK OF INDIA(508548)
55 PEDDAKOTHAPALLE TS-35-010-011-016/010254
(SATHAPUR) 		3635010000NRG24060620230360620 06/06/2023 kurumaiah 3635010WL013207 kurumaiah 00415 SBIN0006821 501 501 Processed 03/07/2023 2979324875 MR PALADUGU KURUMAIAH STATE BANK OF INDIA(508548)
56 PEDDAKOTHAPALLE TS-35-010-011-016/010275
(SATHAPUR) 		3635010000NRG24060620230360796 06/06/2023 Shivamma 3635010WL013214 Shivamma 00415 SBIN0006821 777 777 Processed 03/07/2023 2979324849 MRS SHIVAMMA GUNAMONI STATE BANK OF INDIA(508548)
57 PEDDAKOTHAPALLE TS-35-010-011-016/010278
(SATHAPUR) 		3635010000NRG24060620230360624 06/06/2023 Balaswami 3635010WL013207 Balaswami 00415 SBIN0006821 501 501 Processed 03/07/2023 2979324831 MRS BALASWAMY MAREDU STATE BANK OF INDIA(508548)
58 PEDDAKOTHAPALLE TS-35-010-011-016/010278
(SATHAPUR) 		3635010000NRG24060620230360623 06/06/2023 Chennamma 3635010WL013207 Chennamma 00415 SBIN0006821 334 334 Processed 03/07/2023 2979324681 MRS MAREDU CHENNAMMA STATE BANK OF INDIA(508548)
59 PEDDAKOTHAPALLE TS-35-010-011-016/010455
(SATHAPUR) 		3635010000NRG24060620230360645 06/06/2023 Ushamma 3635010WL013207 Ushamma 00415 SBIN0006821 334 334 Processed 03/07/2023 2979324686 MRS MADDELA USHAMMA STATE BANK OF INDIA(508548)
60 PEDDAKOTHAPALLE TS-35-010-011-016/010571
(SATHAPUR) 		3635010000NRG24060620230360653 06/06/2023 suvarna 3635010WL013207 suvarna 00415 SBIN0006821 667 667 Processed 03/07/2023 2979324857 KURUMAYYA N ICICI BANK LTD(508534)
61 PEDDAKOTHAPALLE TS-35-010-011-016/010725
(SATHAPUR) 		3635010000NRG24060620230360679 06/06/2023 krishna 3635010WL013207 krishna 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324891 DOUDA KRISHNA UNION BANK OF INDIA(508500)
62 PEDDAKOTHAPALLE TS-35-010-011-016/010781
(SATHAPUR) 		3635010000NRG24060620230360684 06/06/2023 Shyamala 3635010WL013207 Shyamala 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324680 MR KOMARA SHYAMALA STATE BANK OF INDIA(508548)
63 PEDDAKOTHAPALLE TS-35-010-011-016/010834
(SATHAPUR) 		3635010000NRG24060620230360694 06/06/2023 bojjayya 3635010WL013207 bojjayya 00415 SBIN0006821 167 167 Processed 03/07/2023 2979324841 MR BOJJAIAH DODLA STATE BANK OF INDIA(508548)
64 PEDDAKOTHAPALLE TS-35-010-011-016/010861
(SATHAPUR) 		3635010000NRG24060620230360698 06/06/2023 Venkataswamy 3635010WL013207 Venkataswamy 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324815 MR KUNDELLA VENKATASWAMY STATE BANK OF INDIA(508548)
65 PEDDAKOTHAPALLE TS-35-010-011-016/010899
(SATHAPUR) 		3635010000NRG24060620230360701 06/06/2023 Chandraiah 3635010WL013207 Chandraiah 00415 SBIN0006821 667 667 Processed 03/07/2023 2979324827 CHANDRAIAH KUNDELLA S/O K CHINNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
66 PEDDAKOTHAPALLE TS-35-010-011-016/011033
(SATHAPUR) 		3635010000NRG24060620230360704 06/06/2023 laxman 3635010WL013207 laxman 00415 SBIN0006821 667 667 Processed 03/07/2023 2979324685 Douda Laxman BANK OF BARODA(606985)
67 PEDDAKOTHAPALLE TS-35-010-011-016/011106
(SATHAPUR) 		3635010000NRG24060620230360706 06/06/2023 Chendramma 3635010WL013207 Chendramma 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324677 MRS MAVILLA CHANDRAMMA STATE BANK OF INDIA(508548)
68 PEDDAKOTHAPALLE TS-35-010-011-016/011106
(SATHAPUR) 		3635010000NRG24060620230360705 06/06/2023 Narsimha 3635010WL013207 Narsimha 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324678 MR MAVILLA NARSIMHA STATE BANK OF INDIA(508548)
69 PEDDAKOTHAPALLE TS-35-010-011-016/011209
(SATHAPUR) 		3635010000NRG24060620230360719 06/06/2023 shivamma 3635010WL013207 shivamma 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324862 MRS DADIMALLA SHIVAMMA STATE BANK OF INDIA(508548)
70 PEDDAKOTHAPALLE TS-35-010-011-016/011582
(SATHAPUR) 		3635010000NRG24060620230360738 06/06/2023 Nagulu 3635010WL013207 Nagulu 00415 SBIN0006821 167 167 Processed 03/07/2023 2979324671 MR GUNAMONI NAGULU STATE BANK OF INDIA(508548)
71 PEDDAKOTHAPALLE TS-35-010-011-016/011582
(SATHAPUR) 		3635010000NRG24060620230360739 06/06/2023 Neelamma 3635010WL013207 Neelamma 00415 SBIN0006821 501 501 Processed 03/07/2023 2979324848 MISS NEELAMMA GUNAMONI STATE BANK OF INDIA(508548)
72 PEDDAKOTHAPALLE TS-35-010-011-016/011636
(SATHAPUR) 		3635010000NRG24060620230360741 06/06/2023 Shekhar 3635010WL013207 Shekhar 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324876 MR ATHHINI SHEKHAR STATE BANK OF INDIA(508548)
73 PEDDAKOTHAPALLE TS-35-010-011-016/011637
(SATHAPUR) 		3635010000NRG24060620230360743 06/06/2023 Nagasheshi 3635010WL013207 Nagasheshi 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324869 MR NAGASHESHI GUNAMONI STATE BANK OF INDIA(508548)
74 PEDDAKOTHAPALLE TS-35-010-011-016/011637
(SATHAPUR) 		3635010000NRG24060620230360744 06/06/2023 Reunuka 3635010WL013207 Reunuka 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324846 MRS RENUKA GUNAMONI STATE BANK OF INDIA(508548)
75 PEDDAKOTHAPALLE TS-35-010-011-016/011644
(SATHAPUR) 		3635010000NRG24060620230360745 06/06/2023 Saleswaram 3635010WL013207 Saleswaram 00415 SBIN0006821 167 167 Processed 03/07/2023 2979324858 KAVALI SALESWARAM UNION BANK OF INDIA(508500)
76 PEDDAKOTHAPALLE TS-35-010-011-016/011644
(SATHAPUR) 		3635010000NRG24060620230360746 06/06/2023 Shantamma 3635010WL013207 Shantamma 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324674 MRS KAVALI SHANTHAMMA STATE BANK OF INDIA(508548)
77 PEDDAKOTHAPALLE TS-35-010-011-016/011674
(SATHAPUR) 		3635010000NRG24060620230360749 06/06/2023 Bangaramma 3635010WL013207 Bangaramma 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324874 MRS ETURI BANGARAMMA STATE BANK OF INDIA(508548)
78 PEDDAKOTHAPALLE TS-35-010-011-016/011674
(SATHAPUR) 		3635010000NRG24060620230360748 06/06/2023 Bhimaiah 3635010WL013207 Bhimaiah 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324830 MRS ATURI BHEERAIAH STATE BANK OF INDIA(508548)
79 PEDDAKOTHAPALLE TS-35-010-011-016/011733
(SATHAPUR) 		3635010000NRG24060620230360833 06/06/2023 Shivamma 3635010WL013214 Shivamma 00415 SBIN0006821 311 311 Processed 03/07/2023 2979324673 MRS GADDIKOPULA SHIVAMMA STATE BANK OF INDIA(508548)
80 PEDDAKOTHAPALLE TS-35-010-011-016/11738
(SATHAPUR) 		3635010000NRG24060620230360755 06/06/2023 Balapeeramma 3635010WL013207 Balapeeramma 00415 SBIN0006821 334 334 Processed 03/07/2023 2979324676 MRS ETURI BALAPEERAMMA STATE BANK OF INDIA(508548)
81 PEDDAKOTHAPALLE TS-35-010-011-016/11742
(SATHAPUR) 		3635010000NRG24060620230360756 06/06/2023 Chandraiah 3635010WL013207 Chandraiah 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324689 KYATHARAMONI CHANDRAIAH UNION BANK OF INDIA(508500)
82 PEDDAKOTHAPALLE TS-35-010-011-016/11742
(SATHAPUR) 		3635010000NRG24060620230360757 06/06/2023 Lingamma 3635010WL013207 Lingamma 00415 SBIN0006821 1001 1001 Processed 03/07/2023 2979324832 MRS LINGAMMA KYATHANAMONI STATE BANK OF INDIA(508548)
83 PEDDAKOTHAPALLE TS-35-010-011-016/11763
(SATHAPUR) 		3635010000NRG24060620230360759 06/06/2023 Chennamma 3635010WL013207 Chennamma 00415 SBIN0006821 834 834 Processed 03/07/2023 2979324887 MRS CHENNAMMA KYATHANAMONI STATE BANK OF INDIA(508548)
84 PEDDAKOTHAPALLE TS-35-010-011-016/11763
(SATHAPUR) 		3635010000NRG24060620230360758 06/06/2023 Lingaswamy 3635010WL013207 Lingaswamy 00415 SBIN0006821 667 667 Processed 03/07/2023 2979324859 KYATHANAMONI LINGASWAMY UNION BANK OF INDIA(508500)
85 PEDDAKOTHAPALLE TS-35-010-011-016/11767
(SATHAPUR) 		3635010000NRG24060620230360760 06/06/2023 Balaswamy 3635010WL013207 Balaswamy 00415 SBIN0006821 1168 1168 Processed 03/07/2023 2979324824 MR ATURI BALASWAMY STATE BANK OF INDIA(508548)
86 PEDDAKOTHAPALLE TS-35-010-011-016/11767
(SATHAPUR) 		3635010000NRG24060620230360761 06/06/2023 chittamma 3635010WL013207 chittamma 00415 SBIN0006821 1168 1168 Processed 03/07/2023 2979324885 MISS ATURI CHITTAMMA STATE BANK OF INDIA(508548)
87 PEDDAKOTHAPALLE TS-35-010-011-016/11774
(SATHAPUR) 		3635010000NRG24060620230360763 06/06/2023 Padma 3635010WL013207 Padma 00415 SBIN0006821 501 501 Processed 03/07/2023 2979324851 MRS PADMA BELLE STATE BANK OF INDIA(508548)
88 PEDDAKOTHAPALLE TS-35-010-011-016/11788
(SATHAPUR) 		3635010000NRG24060620230360836 06/06/2023 bhagyamma 3635010WL013214 bhagyamma 00415 SBIN0006821 311 311 Processed 03/07/2023 2979324854 MRS BHAGYAMMA MANAPADU STATE BANK OF INDIA(508548)
89 PEDDAKOTHAPALLE TS-35-010-012-017/010012
(NARAYANPALLE) 		3635010000NRG24060620230360850 06/06/2023 Sigoti 3635010WL013221 Sigoti 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324897 MR SINGOTI NALAVALA STATE BANK OF INDIA(508548)
90 PEDDAKOTHAPALLE TS-35-010-012-017/010014
(NARAYANPALLE) 		3635010000NRG24060620230360852 06/06/2023 Baala Mashayya 3635010WL013221 Baala Mashayya 00415 SBIN0006821 918 918 Processed 03/07/2023 2979324805 Mr. NALAVALA BALAMASHAIAH SO BUDDA CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAKOTHAPALLE TS-35-010-012-017/010017
(NARAYANPALLE) 		3635010000NRG24060620230360854 06/06/2023 Ellamma 3635010WL013221 Ellamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324895 ELLAMMA NALAVALA ICICI BANK LTD(508534)
92 PEDDAKOTHAPALLE TS-35-010-012-017/010020
(NARAYANPALLE) 		3635010000NRG24060620230360855 06/06/2023 Baagyamma 3635010WL013221 Baagyamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324870 BAAGYAMMA ICICI BANK LTD(508534)
93 PEDDAKOTHAPALLE TS-35-010-012-017/010021
(NARAYANPALLE) 		3635010000NRG24060620230360857 06/06/2023 Ushamma 3635010WL013221 Ushamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324903 USHAMMA ICICI BANK LTD(508534)
94 PEDDAKOTHAPALLE TS-35-010-012-017/010025
(NARAYANPALLE) 		3635010000NRG24060620230360858 06/06/2023 Krushnayya 3635010WL013221 Krushnayya 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324808 KRUSHNAYYA ICICI BANK LTD(508534)
95 PEDDAKOTHAPALLE TS-35-010-012-017/010026
(NARAYANPALLE) 		3635010000NRG24060620230360860 06/06/2023 Chandrayya 3635010WL013221 Chandrayya 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324896 MRS CHANDRAIAHGOUD CHOUTABATLA STATE BANK OF INDIA(508548)
96 PEDDAKOTHAPALLE TS-35-010-012-017/010026
(NARAYANPALLE) 		3635010000NRG24060620230360861 06/06/2023 Thirupathamma 3635010WL013221 Thirupathamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324912 THIRUPATHAMMA S ICICI BANK LTD(508534)
97 PEDDAKOTHAPALLE TS-35-010-012-017/010033
(NARAYANPALLE) 		3635010000NRG24060620230360864 06/06/2023 Venkatamma 3635010WL013221 Venkatamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324893 VENKATAMMA EDPULA ICICI BANK LTD(508534)
98 PEDDAKOTHAPALLE TS-35-010-012-017/010048
(NARAYANPALLE) 		3635010000NRG24060620230360869 06/06/2023 Laxmidevamma 3635010WL013221 Laxmidevamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324898 MRS LAXMIDEVAMMA NALLAVALA STATE BANK OF INDIA(508548)
99 PEDDAKOTHAPALLE TS-35-010-012-017/010053
(NARAYANPALLE) 		3635010000NRG24060620230360870 06/06/2023 Shanthamma 3635010WL013221 Shanthamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324909 MRS SHANTHAMMA NALLAVELLI STATE BANK OF INDIA(508548)
100 PEDDAKOTHAPALLE TS-35-010-012-017/010077
(NARAYANPALLE) 		3635010000NRG24060620230360875 06/06/2023 Apis Beegam 3635010WL013221 Apis Beegam 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324877 APIS BEEGAM MD ICICI BANK LTD(508534)
101 PEDDAKOTHAPALLE TS-35-010-012-017/010079
(NARAYANPALLE) 		3635010000NRG24060620230360877 06/06/2023 Danamma 3635010WL013221 Danamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324844 DAANAMMA MIDDE ICICI BANK LTD(508534)
102 PEDDAKOTHAPALLE TS-35-010-012-017/010090
(NARAYANPALLE) 		3635010000NRG24060620230360882 06/06/2023 Ramulamma 3635010WL013221 Ramulamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324809 MRS RAMULAMMA KUNDENA STATE BANK OF INDIA(508548)
103 PEDDAKOTHAPALLE TS-35-010-012-017/010091
(NARAYANPALLE) 		3635010000NRG24060620230360884 06/06/2023 Balapiru 3635010WL013221 Balapiru 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324684 MR AKUNAMONI BALAPEER STATE BANK OF INDIA(508548)
104 PEDDAKOTHAPALLE TS-35-010-012-017/010091
(NARAYANPALLE) 		3635010000NRG24060620230360883 06/06/2023 Mamgamma 3635010WL013221 Mamgamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324911 MAMGAMMA ADDAKULA ICICI BANK LTD(508534)
105 PEDDAKOTHAPALLE TS-35-010-012-017/010099
(NARAYANPALLE) 		3635010000NRG24060620230360885 06/06/2023 Naaramma 3635010WL013221 Naaramma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324822 MRS NARAMMA VEMULA STATE BANK OF INDIA(508548)
106 PEDDAKOTHAPALLE TS-35-010-012-017/010106
(NARAYANPALLE) 		3635010000NRG24060620230360886 06/06/2023 Danamma 3635010WL013221 Danamma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324900 DAANAMMA N ICICI BANK LTD(508534)
107 PEDDAKOTHAPALLE TS-35-010-012-017/010130
(NARAYANPALLE) 		3635010000NRG24060620230360890 06/06/2023 Vallayya 3635010WL013221 Vallayya 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324825 MR VALLAIAH SHANAPALLY STATE BANK OF INDIA(508548)
108 PEDDAKOTHAPALLE TS-35-010-012-017/010135
(NARAYANPALLE) 		3635010000NRG24060620230360891 06/06/2023 Indramma 3635010WL013221 Indramma 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324806 IMDRAMMA NALLAVAALA ICICI BANK LTD(508534)
109 PEDDAKOTHAPALLE TS-35-010-012-017/010151
(NARAYANPALLE) 		3635010000NRG24060620230360894 06/06/2023 Ellayya 3635010WL013221 Ellayya 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324904 GUNAMONI YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
110 PEDDAKOTHAPALLE TS-35-010-012-017/010157
(NARAYANPALLE) 		3635010000NRG24060620230360896 06/06/2023 Chinna Baalaswami 3635010WL013221 Chinna Baalaswami 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324823 CHINNA BAALASWAMI CHENNARAM ICICI BANK LTD(508534)
111 PEDDAKOTHAPALLE TS-35-010-012-017/010159
(NARAYANPALLE) 		3635010000NRG24060620230360897 06/06/2023 Baalaswami 3635010WL013221 Baalaswami 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324868 BAALASWAMI CHAAKALI ICICI BANK LTD(508534)
112 PEDDAKOTHAPALLE TS-35-010-012-017/010162
(NARAYANPALLE) 		3635010000NRG24060620230360900 06/06/2023 Ishwaramma 3635010WL013221 Ishwaramma 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324890 MRS ESHWARAMMA P P STATE BANK OF INDIA(508548)
113 PEDDAKOTHAPALLE TS-35-010-012-017/010166
(NARAYANPALLE) 		3635010000NRG24060620230360901 06/06/2023 varalakaxmi 3635010WL013221 varalakaxmi 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324878 MRS VARALAXMI NAKANAMONI NAKANAMONI STATE BANK OF INDIA(508548)
114 PEDDAKOTHAPALLE TS-35-010-012-017/010242
(NARAYANPALLE) 		3635010000NRG24060620230360904 06/06/2023 Nagaiah 3635010WL013221 Nagaiah 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324881 Mr. NALAVALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PEDDAKOTHAPALLE TS-35-010-012-017/010268
(NARAYANPALLE) 		3635010000NRG24060620230360909 06/06/2023 Bokkalamma 3635010WL013221 Bokkalamma 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324882 BOKKALAMMA P ICICI BANK LTD(508534)
116 PEDDAKOTHAPALLE TS-35-010-012-017/010268
(NARAYANPALLE) 		3635010000NRG24060620230360910 06/06/2023 Venkataiah 3635010WL013221 Venkataiah 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324860 VENKATAIAH P ICICI BANK LTD(508534)
117 PEDDAKOTHAPALLE TS-35-010-012-017/010284
(NARAYANPALLE) 		3635010000NRG24060620230360911 06/06/2023 Ramchender 3635010WL013221 Ramchender 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324804 Mr. VANGURU RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAKOTHAPALLE TS-35-010-012-017/010284
(NARAYANPALLE) 		3635010000NRG24060620230360912 06/06/2023 Venkatamma 3635010WL013221 Venkatamma 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324850 MRS VENKATAMMA VANGURU STATE BANK OF INDIA(508548)
119 PEDDAKOTHAPALLE TS-35-010-012-017/010301
(NARAYANPALLE) 		3635010000NRG24060620230360916 06/06/2023 Karreiah 3635010WL013221 Karreiah 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324828 Mr. Nallavelli Karrenna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAKOTHAPALLE TS-35-010-012-017/010302
(NARAYANPALLE) 		3635010000NRG24060620230360920 06/06/2023 Rangamma 3635010WL013221 Rangamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324872 MRS RANGAMMA BODA BODA STATE BANK OF INDIA(508548)
121 PEDDAKOTHAPALLE TS-35-010-012-017/010309
(NARAYANPALLE) 		3635010000NRG24060620230360922 06/06/2023 Eeswaraiah 3635010WL013221 Eeswaraiah 00415 SBIN0006821 184 184 Processed 03/07/2023 2979324889 Mr. KADARI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PEDDAKOTHAPALLE TS-35-010-012-017/010321
(NARAYANPALLE) 		3635010000NRG24060620230360924 06/06/2023 Chennamma 3635010WL013221 Chennamma 00415 SBIN0006821 184 184 Processed 03/07/2023 2979324672 MRS CHENNAMMA NALAVALA STATE BANK OF INDIA(508548)
123 PEDDAKOTHAPALLE TS-35-010-012-017/010333
(NARAYANPALLE) 		3635010000NRG24060620230360926 06/06/2023 Ellaiah 3635010WL013221 Ellaiah 00415 SBIN0006821 918 918 Processed 03/07/2023 2979324913 ELLAIAH EDUPULA ICICI BANK LTD(508534)
124 PEDDAKOTHAPALLE TS-35-010-012-017/010333
(NARAYANPALLE) 		3635010000NRG24060620230360925 06/06/2023 Laxmi 3635010WL013221 Laxmi 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324838 LAXMI ICICI BANK LTD(508534)
125 PEDDAKOTHAPALLE TS-35-010-012-017/010344
(NARAYANPALLE) 		3635010000NRG24060620230360930 06/06/2023 Chinnalaxmi 3635010WL013221 Chinnalaxmi 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324871 Mrs. KUNDELLA NAGALAXMI WO NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-012-017/010344
(NARAYANPALLE) 		3635010000NRG24060620230360929 06/06/2023 Niranjan Swamy 3635010WL013221 Niranjan Swamy 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324734 KUNDELLA NIRANJAN ICICI BANK LTD(508534)
127 PEDDAKOTHAPALLE TS-35-010-012-017/010351
(NARAYANPALLE) 		3635010000NRG24060620230360932 06/06/2023 yedupula ramudu 3635010WL013221 yedupula ramudu 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324679 Mr. YEDUPULA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-012-017/010354
(NARAYANPALLE) 		3635010000NRG24060620230360933 06/06/2023 Kuruvamma 3635010WL013221 Kuruvamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324905 KURUVAMMA EDUPULA ICICI BANK LTD(508534)
129 PEDDAKOTHAPALLE TS-35-010-012-017/010365
(NARAYANPALLE) 		3635010000NRG24060620230360935 06/06/2023 Bhagyamma 3635010WL013221 Bhagyamma 00415 SBIN0006821 367 367 Processed 03/07/2023 2979324807 BHAGYAMMA MIDDE ICICI BANK LTD(508534)
130 PEDDAKOTHAPALLE TS-35-010-012-017/010378
(NARAYANPALLE) 		3635010000NRG24060620230360939 06/06/2023 Venkatamma 3635010WL013221 Venkatamma 00415 SBIN0006821 184 184 Processed 03/07/2023 2979324899 MR VENKATAMMA NALAVELLI STATE BANK OF INDIA(508548)
131 PEDDAKOTHAPALLE TS-35-010-012-017/010470
(NARAYANPALLE) 		3635010000NRG24060620230360943 06/06/2023 Balaswamy 3635010WL013221 Balaswamy 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324873 MR BALASWAMY NALAVALA NALAVALA STATE BANK OF INDIA(508548)
132 PEDDAKOTHAPALLE TS-35-010-012-017/010477
(NARAYANPALLE) 		3635010000NRG24060620230360944 06/06/2023 Chennamma 3635010WL013221 Chennamma 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324865 Mrs. SANGANAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-012-017/010482
(NARAYANPALLE) 		3635010000NRG24060620230360945 06/06/2023 Anusha 3635010WL013221 Anusha 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324906 MRS KUNDELLA ANUSHA STATE BANK OF INDIA(508548)
134 PEDDAKOTHAPALLE TS-35-010-012-017/010488
(NARAYANPALLE) 		3635010000NRG24060620230360946 06/06/2023 parvathama 3635010WL013221 parvathama 00415 SBIN0006821 551 551 Processed 03/07/2023 2979324855 KAVALI PARVATHAMMA ICICI BANK LTD(508534)
135 PEDDAKOTHAPALLE TS-35-010-012-017/010495
(NARAYANPALLE) 		3635010000NRG24060620230360948 06/06/2023 sirisha 3635010WL013221 sirisha 00415 SBIN0006821 735 735 Processed 03/07/2023 2979324908 MISS SHIREESHA NALAVALA STATE BANK OF INDIA(508548)
136 PEDDAKOTHAPALLE TS-35-010-022-001/020003
(MAHASAMUDRAM) 		3635010000NRG24060620230360963 06/06/2023 Ramachadramma 3635010WL013226 Ramachadramma 00415 SBIN0006821 190 190 Processed 03/07/2023 2979324813 MR RAMACHANDRAMMA MARKA STATE BANK OF INDIA(508548)
137 PEDDAKOTHAPALLE TS-35-010-022-001/020003
(MAHASAMUDRAM) 		3635010000NRG24060620230360962 06/06/2023 Venkataswamy 3635010WL013226 Venkataswamy 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324810 MARK VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
138 PEDDAKOTHAPALLE TS-35-010-022-001/020004
(MAHASAMUDRAM) 		3635010000NRG24060620230360964 06/06/2023 Venkatswamy 3635010WL013226 Venkatswamy 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324861 D VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAKOTHAPALLE TS-35-010-022-001/020009
(MAHASAMUDRAM) 		3635010000NRG24060620230360971 06/06/2023 Bichaiah 3635010WL013226 Bichaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324867 Mr. Bichaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-022-001/020010
(MAHASAMUDRAM) 		3635010000NRG24060620230360973 06/06/2023 Shesaiah 3635010WL013226 Shesaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324886 BELLE SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAKOTHAPALLE TS-35-010-022-001/020024
(MAHASAMUDRAM) 		3635010000NRG24060620230360983 06/06/2023 Thirupathaiah 3635010WL013226 Thirupathaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324866 BELLE THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDAKOTHAPALLE TS-35-010-022-001/020025
(MAHASAMUDRAM) 		3635010000NRG24060620230360985 06/06/2023 Ramulamma 3635010WL013226 Ramulamma 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324843 MRS RAMULAMMA BELLE BELLE STATE BANK OF INDIA(508548)
143 PEDDAKOTHAPALLE TS-35-010-022-001/020028
(MAHASAMUDRAM) 		3635010000NRG24060620230360990 06/06/2023 Niranjanamma 3635010WL013226 Niranjanamma 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324837 BELLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDAKOTHAPALLE TS-35-010-022-001/020030
(MAHASAMUDRAM) 		3635010000NRG24060620230360993 06/06/2023 Balaswamy 3635010WL013226 Balaswamy 00415 SBIN0006821 254 254 Processed 03/07/2023 2979324829 VASANTHAPURAM BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEDDAKOTHAPALLE TS-35-010-022-001/020031
(MAHASAMUDRAM) 		3635010000NRG24060620230360995 06/06/2023 Ramakrishna 3635010WL013226 Ramakrishna 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324733 V RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAKOTHAPALLE TS-35-010-022-001/020035
(MAHASAMUDRAM) 		3635010000NRG24060620230361002 06/06/2023 Nagalaxmi 3635010WL013226 Nagalaxmi 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324834 SOUTA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEDDAKOTHAPALLE TS-35-010-022-001/020036
(MAHASAMUDRAM) 		3635010000NRG24060620230361003 06/06/2023 Balapiru 3635010WL013226 Balapiru 00415 SBIN0006821 127 127 Processed 03/07/2023 2979324819 MR MINUGA PEDDA BALAPIRU STATE BANK OF INDIA(508548)
148 PEDDAKOTHAPALLE TS-35-010-022-001/020039
(MAHASAMUDRAM) 		3635010000NRG24060620230361006 06/06/2023 Krishnamma 3635010WL013226 Krishnamma 00415 SBIN0006821 63 63 Processed 03/07/2023 2979324880 BANDANA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAKOTHAPALLE TS-35-010-022-001/020046
(MAHASAMUDRAM) 		3635010000NRG24060620230361010 06/06/2023 Venkataiah Goud 3635010WL013226 Venkataiah Goud 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324901 Mr. VENKATAIAH DAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAKOTHAPALLE TS-35-010-022-001/020054
(MAHASAMUDRAM) 		3635010000NRG24060620230361012 06/06/2023 Chinnaiah Goud 3635010WL013226 Chinnaiah Goud 00415 SBIN0006821 127 127 Processed 03/07/2023 2979324820 MACHERLA CHINNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDAKOTHAPALLE TS-35-010-022-001/020057
(MAHASAMUDRAM) 		3635010000NRG24060620230361015 06/06/2023 Anjanailu Goud 3635010WL013226 Anjanailu Goud 00415 SBIN0006821 254 254 Processed 03/07/2023 2979324835 Mr. GUNDRATH ANAJNEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-022-001/020058
(MAHASAMUDRAM) 		3635010000NRG24060620230361016 06/06/2023 Niranjan Goud 3635010WL013226 Niranjan Goud 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324811 GUDRATHI NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDAKOTHAPALLE TS-35-010-022-001/020058
(MAHASAMUDRAM) 		3635010000NRG24060620230361017 06/06/2023 Padma 3635010WL013226 Padma 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324812 GUDRATHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAKOTHAPALLE TS-35-010-022-001/020068
(MAHASAMUDRAM) 		3635010000NRG24060620230361021 06/06/2023 Chittemma 3635010WL013226 Chittemma 00415 SBIN0006821 63 63 Processed 03/07/2023 2979324845 CHITTEMMA MAALA ICICI BANK LTD(508534)
155 PEDDAKOTHAPALLE TS-35-010-022-001/020068
(MAHASAMUDRAM) 		3635010000NRG24060620230361022 06/06/2023 Shivaiah 3635010WL013226 Shivaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324839 SHIVAIAH MAALA ICICI BANK LTD(508534)
156 PEDDAKOTHAPALLE TS-35-010-022-001/020070
(MAHASAMUDRAM) 		3635010000NRG24060620230361023 06/06/2023 Srinu 3635010WL013226 Srinu 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324814 Addula Srinivasulu FINO PAYMENTS BANK LTD(608001)
157 PEDDAKOTHAPALLE TS-35-010-022-001/020074
(MAHASAMUDRAM) 		3635010000NRG24060620230361026 06/06/2023 Saidamma 3635010WL013226 Saidamma 00415 SBIN0006821 254 254 Processed 03/07/2023 2979324836 MRS SAIDHAMMA THALARI THALARI STATE BANK OF INDIA(508548)
158 PEDDAKOTHAPALLE TS-35-010-022-001/020079
(MAHASAMUDRAM) 		3635010000NRG24060620230361028 06/06/2023 Kotaiah 3635010WL013226 Kotaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324818 PUTTAPOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAKOTHAPALLE TS-35-010-022-001/020081
(MAHASAMUDRAM) 		3635010000NRG24060620230361033 06/06/2023 Eeswaramma 3635010WL013226 Eeswaramma 00415 SBIN0006821 190 190 Processed 03/07/2023 2979324910 EESWARAMMA ICICI BANK LTD(508534)
160 PEDDAKOTHAPALLE TS-35-010-022-001/020084
(MAHASAMUDRAM) 		3635010000NRG24060620230361038 06/06/2023 Pedda Swamy 3635010WL013226 Pedda Swamy 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324821 MR PEDDASWAMY PUTTAPOGULA STATE BANK OF INDIA(508548)
161 PEDDAKOTHAPALLE TS-35-010-022-001/020087
(MAHASAMUDRAM) 		3635010000NRG24060620230361040 06/06/2023 Narasimha 3635010WL013226 Narasimha 00415 SBIN0006821 254 254 Processed 03/07/2023 2979324856 MR NARASIMHA ENGAMPALLY ENGAMPALLY STATE BANK OF INDIA(508548)
162 PEDDAKOTHAPALLE TS-35-010-022-001/020103
(MAHASAMUDRAM) 		3635010000NRG24060620230361046 06/06/2023 Jayamma 3635010WL013226 Jayamma 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324902 KOTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PEDDAKOTHAPALLE TS-35-010-022-001/020103
(MAHASAMUDRAM) 		3635010000NRG24060620230361045 06/06/2023 Ramaswamy 3635010WL013226 Ramaswamy 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324817 KOTLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDAKOTHAPALLE TS-35-010-022-001/020107
(MAHASAMUDRAM) 		3635010000NRG24060620230361048 06/06/2023 Buddamma 3635010WL013226 Buddamma 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324833 VASANTHAPURAM BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEDDAKOTHAPALLE TS-35-010-022-001/020107
(MAHASAMUDRAM) 		3635010000NRG24060620230361047 06/06/2023 Laxmaiah 3635010WL013226 Laxmaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324826 VASANTHAPURAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 PEDDAKOTHAPALLE TS-35-010-022-001/020110
(MAHASAMUDRAM) 		3635010000NRG24060620230361051 06/06/2023 Ramudu 3635010WL013226 Ramudu 00415 SBIN0006821 127 127 Processed 03/07/2023 2979324847 Mr. Silamu Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PEDDAKOTHAPALLE TS-35-010-022-001/020160
(MAHASAMUDRAM) 		3635010000NRG24060620230361056 06/06/2023 Srisaila 3635010WL013226 Srisaila 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324894 MACHERLA SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDAKOTHAPALLE TS-35-010-022-001/020193
(MAHASAMUDRAM) 		3635010000NRG24060620230361057 06/06/2023 Dasthagiri 3635010WL013226 Dasthagiri 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324840 MRS DASTAGIRAMMA PUTTAPOGULA PUTTAPOGULA STATE BANK OF INDIA(508548)
169 PEDDAKOTHAPALLE TS-35-010-022-001/020200
(MAHASAMUDRAM) 		3635010000NRG24060620230361058 06/06/2023 Mangaiah 3635010WL013226 Mangaiah 00415 SBIN0006821 317 317 Processed 03/07/2023 2979324816 MANGAIAH BELLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
170 PEDDAKOTHAPALLE TS-35-010-022-001/020204
(MAHASAMUDRAM) 		3635010000NRG24060620230361062 06/06/2023 renuka 3635010WL013226 renuka 00415 SBIN0006821 254 254 Processed 03/07/2023 2979324852 MRS RENUKA ANTHATI ANTHATI STATE BANK OF INDIA(508548)
SubTotal 73398 73398
171 PEDDAKOTHAPALLE TS-35-010-011-016/011656
(SATHAPUR) 		3635010000NRG24060620230360747 06/06/2023 Eswaramma 3635010WL013207 Eswaramma 00415 SBIN0020187 1001 1001 Processed 03/07/2023 2979324934 MRS GADIDALA ESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
172 PEDDAKOTHAPALLE TS-35-010-009-012/010021
(JONNALABOGUDA) 		3635010000NRG24060620230361356 06/06/2023 Laxmaiah 3635010WL013235 Laxmaiah 00415 SBIN0020195 725 725 Processed 03/07/2023 2979324933 PUTTAPAGA LAXMAIAH ICICI BANK LTD(508534)
173 PEDDAKOTHAPALLE TS-35-010-011-016/011598
(SATHAPUR) 		3635010000NRG24060620230360740 06/06/2023 nagalaxmi 3635010WL013207 nagalaxmi 00415 SBIN0020195 667 667 Processed 03/07/2023 2979324935 MRS KOLLA NAGALAXMI STATE BANK OF INDIA(508548)
174 PEDDAKOTHAPALLE TS-35-010-011-016/011687
(SATHAPUR) 		3635010000NRG24060620230360750 06/06/2023 Anand 3635010WL013207 Anand 00415 SBIN0020195 1001 1001 Processed 03/07/2023 2979324939 MR ANAND KOLA STATE BANK OF INDIA(508548)
175 PEDDAKOTHAPALLE TS-35-010-011-016/11768
(SATHAPUR) 		3635010000NRG24060620230360834 06/06/2023 venkatamma 3635010WL013214 venkatamma 00415 SBIN0020195 777 777 Processed 03/07/2023 2979324688 Guvyala Venkatamma BANK OF BARODA(606985)
176 PEDDAKOTHAPALLE TS-35-010-011-016/11774
(SATHAPUR) 		3635010000NRG24060620230360762 06/06/2023 Mallesh 3635010WL013207 Mallesh 00415 SBIN0020195 1001 1001 Processed 03/07/2023 2979324938 Mr. MALLESH BELLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PEDDAKOTHAPALLE TS-35-010-015-022/010047
(MAREDUMANDINNE) 		3635010000NRG24060620230360580 06/06/2023 Shakru 3635010WL013206 Shakru 00415 SBIN0020195 1800 1800 Processed 03/07/2023 2979324930 MEGAVATH SHAKRU UNION BANK OF INDIA(508500)
178 PEDDAKOTHAPALLE TS-35-010-015-022/010048
(MAREDUMANDINNE) 		3635010000NRG24060620230360579 06/06/2023 Shanker 3635010WL013205 Shanker 00415 SBIN0020195 1800 1800 Processed 03/07/2023 2979324932 Mr. MEGAVATH SHANKAR CENTRAL BANK OF INDIA(607115)
179 PEDDAKOTHAPALLE TS-35-010-017-024/040001
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230361994 06/06/2023 Goushyaa Begam 3635010WL013258 Goushyaa Begam 00415 SBIN0020195 900 900 Processed 03/07/2023 2979324931 GOUSHAABEGAM ICICI BANK LTD(508534)
180 PEDDAKOTHAPALLE TS-35-010-022-001/020046
(MAHASAMUDRAM) 		3635010000NRG24060620230361011 06/06/2023 Savitramma 3635010WL013226 Savitramma 00415 SBIN0020195 317 317 Processed 03/07/2023 2979324936 MRS SAVITHRAMMA DAGADALA STATE BANK OF INDIA(508548)
181 PEDDAKOTHAPALLE TS-35-010-022-001/020075
(MAHASAMUDRAM) 		3635010000NRG24060620230361027 06/06/2023 Lingamma 3635010WL013226 Lingamma 00415 SBIN0020195 317 317 Processed 03/07/2023 2979324937 MRS MANAPADU LINGAMMMA STATE BANK OF INDIA(508548)
SubTotal 9305 9305
182 PEDDAKOTHAPALLE TS-35-010-011-016/010252
(SATHAPUR) 		3635010000NRG24060620230360618 06/06/2023 raju 3635010WL013207 raju 00468 UBIN0820156 834 834 Processed 03/07/2023 2979324730 MR BUDA RAJU STATE BANK OF INDIA(508548)
183 PEDDAKOTHAPALLE TS-35-010-022-001/020110
(MAHASAMUDRAM) 		3635010000NRG24060620230361052 06/06/2023 Alivela 3635010WL013226 Alivela 00468 UBIN0820156 317 317 Processed 03/07/2023 2979324731 Mrs. Shilam Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1151 1151
184 PEDDAKOTHAPALLE TS-35-010-012-017/010498
(NARAYANPALLE) 		3635010000NRG24060620230360949 06/06/2023 lingamma 3635010WL013221 lingamma 00666 IDFB0080391 735 735 Processed 03/07/2023 2979324772 Chennaram Lingamma IDFC BANK LIMITED(608117)
SubTotal 735 735
185 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24060620230361355 06/06/2023 Duduvamma 3635010WL013235 Duduvamma 00684 APGV0007112 725 725 Processed 03/07/2023 2979324776 Mrs. JOGU DUDUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24060620230361354 06/06/2023 Pedda Naagasheshi 3635010WL013235 Pedda Naagasheshi 00684 APGV0007112 725 725 Processed 03/07/2023 2979324775 Mr. JOGU PEDDA NAGASHESHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PEDDAKOTHAPALLE TS-35-010-009-012/010033
(JONNALABOGUDA) 		3635010000NRG24060620230361357 06/06/2023 Peddaburan 3635010WL013235 Peddaburan 00684 APGV0007112 725 725 Processed 03/07/2023 2979324961 KADTHALA PEDDA BURAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDAKOTHAPALLE TS-35-010-009-012/010058
(JONNALABOGUDA) 		3635010000NRG24060620230361359 06/06/2023 Sailu 3635010WL013235 Sailu 00684 APGV0007112 604 604 Processed 03/07/2023 2979324799 PUTTAPAGA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEDDAKOTHAPALLE TS-35-010-009-012/010077
(JONNALABOGUDA) 		3635010000NRG24060620230361360 06/06/2023 Peddachittemma 3635010WL013235 Peddachittemma 00684 APGV0007112 604 604 Processed 03/07/2023 2979324969 Mrs. PUTTAPAGA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PEDDAKOTHAPALLE TS-35-010-009-012/010226
(JONNALABOGUDA) 		3635010000NRG24060620230361362 06/06/2023 Shanker 3635010WL013235 Shanker 00684 APGV0007112 604 604 Processed 03/07/2023 2979324669 Mr. RATHLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PEDDAKOTHAPALLE TS-35-010-009-012/010226
(JONNALABOGUDA) 		3635010000NRG24060620230361363 06/06/2023 Thirupatamma 3635010WL013235 Thirupatamma 00684 APGV0007112 483 483 Processed 03/07/2023 2979324940 Mrs. RATLAVATH THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PEDDAKOTHAPALLE TS-35-010-009-012/010229
(JONNALABOGUDA) 		3635010000NRG24060620230361364 06/06/2023 Lakki 3635010WL013235 Lakki 00684 APGV0007112 483 483 Processed 03/07/2023 2979324773 Mrs. MUDAVATH. LAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAKOTHAPALLE TS-35-010-009-012/010313
(JONNALABOGUDA) 		3635010000NRG24060620230361366 06/06/2023 Venkatamma 3635010WL013235 Venkatamma 00684 APGV0007112 725 725 Processed 03/07/2023 2979324972 GENTILA VORUSOLLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PEDDAKOTHAPALLE TS-35-010-009-012/010338
(JONNALABOGUDA) 		3635010000NRG24060620230361367 06/06/2023 Mallamma 3635010WL013235 Mallamma 00684 APGV0007112 725 725 Processed 03/07/2023 2979324957 Mrs. CHUKKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PEDDAKOTHAPALLE TS-35-010-009-012/010340
(JONNALABOGUDA) 		3635010000NRG24060620230361369 06/06/2023 Shenkar 3635010WL013235 Shenkar 00684 APGV0007112 604 604 Processed 03/07/2023 2979324980 Mr. BEDINI SHEKAR S O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PEDDAKOTHAPALLE TS-35-010-009-012/010398
(JONNALABOGUDA) 		3635010000NRG24060620230361371 06/06/2023 Karthik 3635010WL013235 Karthik 00684 APGV0007112 604 604 Processed 03/07/2023 2979324981 Mr. PUTTAPAGA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PEDDAKOTHAPALLE TS-35-010-009-012/010398
(JONNALABOGUDA) 		3635010000NRG24060620230361370 06/06/2023 Shantamma 3635010WL013235 Shantamma 00684 APGV0007112 604 604 Processed 03/07/2023 2979324777 Mrs. PUTTAPAGA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAKOTHAPALLE TS-35-010-009-012/010529
(JONNALABOGUDA) 		3635010000NRG24060620230361373 06/06/2023 lingamma 3635010WL013235 lingamma 00684 APGV0007112 725 725 Processed 03/07/2023 2979324974 Mrs. BETTARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PEDDAKOTHAPALLE TS-35-010-012-017/010521
(NARAYANPALLE) 		3635010000NRG24060620230360843 06/06/2023 Ushamma 3635010WL013218 Ushamma 00684 APGV0007112 2448 2448 Processed 03/07/2023 2979324954 P USHAMMA UNION BANK OF INDIA(508500)
200 PEDDAKOTHAPALLE TS-35-010-017-024/040058
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362004 06/06/2023 Yellamma 3635010WL013258 Yellamma 00684 APGV0007112 1080 1080 Processed 03/07/2023 2979324774 KATEPAGA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12468 12468
201 PEDDAKOTHAPALLE TS-35-010-011-016/011700
(SATHAPUR) 		3635010000NRG24060620230360751 06/06/2023 krishnaiah 3635010WL013207 krishnaiah 00684 APGV0007164 667 667 Processed 03/07/2023 2979324983 Madyala Krishnaiah BANK OF BARODA(606985)
202 PEDDAKOTHAPALLE TS-35-010-012-017/010012
(NARAYANPALLE) 		3635010000NRG24060620230360851 06/06/2023 Gouramma 3635010WL013221 Gouramma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324959 NALLAVALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PEDDAKOTHAPALLE TS-35-010-012-017/010014
(NARAYANPALLE) 		3635010000NRG24060620230360853 06/06/2023 Kavitha 3635010WL013221 Kavitha 00684 APGV0007164 918 918 Processed 03/07/2023 2979324664 EDURUPALLY KAVITHA UNION BANK OF INDIA(508500)
204 PEDDAKOTHAPALLE TS-35-010-012-017/010021
(NARAYANPALLE) 		3635010000NRG24060620230360856 06/06/2023 Nagaiah 3635010WL013221 Nagaiah 00684 APGV0007164 551 551 Processed 03/07/2023 2979324662 NAGAIAH ICICI BANK LTD(508534)
205 PEDDAKOTHAPALLE TS-35-010-012-017/010025
(NARAYANPALLE) 		3635010000NRG24060620230360859 06/06/2023 Laxmi 3635010WL013221 Laxmi 00684 APGV0007164 551 551 Processed 03/07/2023 2979324725 Mrs. SHANAPALLI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAKOTHAPALLE TS-35-010-012-017/010029
(NARAYANPALLE) 		3635010000NRG24060620230360863 06/06/2023 nageshwar 3635010WL013221 nageshwar 00684 APGV0007164 735 735 Processed 03/07/2023 2979324956 MR NALAVALA NAGESHWAR STATE BANK OF INDIA(508548)
207 PEDDAKOTHAPALLE TS-35-010-012-017/010029
(NARAYANPALLE) 		3635010000NRG24060620230360862 06/06/2023 Narasimha 3635010WL013221 Narasimha 00684 APGV0007164 735 735 Processed 03/07/2023 2979324653 NARASIMHA ICICI BANK LTD(508534)
208 PEDDAKOTHAPALLE TS-35-010-012-017/010041
(NARAYANPALLE) 		3635010000NRG24060620230360865 06/06/2023 Bojjamma 3635010WL013221 Bojjamma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324645 Mrs. LINGULA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAKOTHAPALLE TS-35-010-012-017/010041
(NARAYANPALLE) 		3635010000NRG24060620230360866 06/06/2023 chennakeshavulu 3635010WL013221 chennakeshavulu 00684 APGV0007164 367 367 Processed 03/07/2023 2979324660 LINGULA CHENNAKESHAVALU ICICI BANK LTD(508534)
210 PEDDAKOTHAPALLE TS-35-010-012-017/010042
(NARAYANPALLE) 		3635010000NRG24060620230360867 06/06/2023 Pedda Devamma 3635010WL013221 Pedda Devamma 00684 APGV0007164 918 918 Processed 03/07/2023 2979324726 Mrs. LINGULA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PEDDAKOTHAPALLE TS-35-010-012-017/010043
(NARAYANPALLE) 		3635010000NRG24060620230360868 06/06/2023 Devamma 3635010WL013221 Devamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324955 Mrs. KADARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PEDDAKOTHAPALLE TS-35-010-012-017/010066
(NARAYANPALLE) 		3635010000NRG24060620230360872 06/06/2023 Bagyamma 3635010WL013221 Bagyamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324950 Mrs. PAKANATI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PEDDAKOTHAPALLE TS-35-010-012-017/010066
(NARAYANPALLE) 		3635010000NRG24060620230360871 06/06/2023 Erra Bojjayya 3635010WL013221 Erra Bojjayya 00684 APGV0007164 735 735 Processed 03/07/2023 2979324943 MR BOJJANNA PAKANATI STATE BANK OF INDIA(508548)
214 PEDDAKOTHAPALLE TS-35-010-012-017/010076
(NARAYANPALLE) 		3635010000NRG24060620230360873 06/06/2023 Channa Khaashim 3635010WL013221 Channa Khaashim 00684 APGV0007164 735 735 Processed 03/07/2023 2979324659 MR CHINNA KHASEEM NAKANAMONI STATE BANK OF INDIA(508548)
215 PEDDAKOTHAPALLE TS-35-010-012-017/010076
(NARAYANPALLE) 		3635010000NRG24060620230360874 06/06/2023 Laxmi 3635010WL013221 Laxmi 00684 APGV0007164 735 735 Processed 03/07/2023 2979324658 LAXMI ICICI BANK LTD(508534)
216 PEDDAKOTHAPALLE TS-35-010-012-017/010079
(NARAYANPALLE) 		3635010000NRG24060620230360876 06/06/2023 Buddayya 3635010WL013221 Buddayya 00684 APGV0007164 735 735 Processed 03/07/2023 2979324649 BUDDAYYA MIDDE ICICI BANK LTD(508534)
217 PEDDAKOTHAPALLE TS-35-010-012-017/010085
(NARAYANPALLE) 		3635010000NRG24060620230360878 06/06/2023 Anjan Goud 3635010WL013221 Anjan Goud 00684 APGV0007164 735 735 Processed 03/07/2023 2979324962 AMJAN GOUD ICICI BANK LTD(508534)
218 PEDDAKOTHAPALLE TS-35-010-012-017/010086
(NARAYANPALLE) 		3635010000NRG24060620230360879 06/06/2023 Naraayana Goud 3635010WL013221 Naraayana Goud 00684 APGV0007164 551 551 Processed 03/07/2023 2979324967 Mr. KUNDENA NARAYANAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PEDDAKOTHAPALLE TS-35-010-012-017/010087
(NARAYANPALLE) 		3635010000NRG24060620230360881 06/06/2023 Bala Nagamma 3635010WL013221 Bala Nagamma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324644 BAALA NAAGAMMA ICICI BANK LTD(508534)
220 PEDDAKOTHAPALLE TS-35-010-012-017/010087
(NARAYANPALLE) 		3635010000NRG24060620230360880 06/06/2023 Ravimdhar Goud 3635010WL013221 Ravimdhar Goud 00684 APGV0007164 735 735 Processed 03/07/2023 2979324946 RAVIMDHAR GOUD ICICI BANK LTD(508534)
221 PEDDAKOTHAPALLE TS-35-010-012-017/010116
(NARAYANPALLE) 		3635010000NRG24060620230360887 06/06/2023 Pullamma 3635010WL013221 Pullamma 00684 APGV0007164 367 367 Processed 03/07/2023 2979324987 Mrs. NALLAVELLI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAKOTHAPALLE TS-35-010-012-017/010123
(NARAYANPALLE) 		3635010000NRG24060620230360888 06/06/2023 Nagaraju 3635010WL013221 Nagaraju 00684 APGV0007164 918 918 Processed 03/07/2023 2979324666 NAAGARAAJU NUGGANI ICICI BANK LTD(508534)
223 PEDDAKOTHAPALLE TS-35-010-012-017/010127
(NARAYANPALLE) 		3635010000NRG24060620230360889 06/06/2023 Chennamma 3635010WL013221 Chennamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324986 CHENNAMMA S ICICI BANK LTD(508534)
224 PEDDAKOTHAPALLE TS-35-010-012-017/010147
(NARAYANPALLE) 		3635010000NRG24060620230360893 06/06/2023 Gouramma 3635010WL013221 Gouramma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324951 Mrs. KADARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAKOTHAPALLE TS-35-010-012-017/010151
(NARAYANPALLE) 		3635010000NRG24060620230360895 06/06/2023 Sheshamma 3635010WL013221 Sheshamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324948 SHESHAMMA G ICICI BANK LTD(508534)
226 PEDDAKOTHAPALLE TS-35-010-012-017/010159
(NARAYANPALLE) 		3635010000NRG24060620230360898 06/06/2023 Rameswaramma 3635010WL013221 Rameswaramma 00684 APGV0007164 184 184 Processed 03/07/2023 2979324652 MRS RAMESWARAMMA CHENNARAM STATE BANK OF INDIA(508548)
227 PEDDAKOTHAPALLE TS-35-010-012-017/010161
(NARAYANPALLE) 		3635010000NRG24060620230360899 06/06/2023 Alivelamma 3635010WL013221 Alivelamma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324670 Mrs. BODA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAKOTHAPALLE TS-35-010-012-017/010167
(NARAYANPALLE) 		3635010000NRG24060620230360902 06/06/2023 Manjula 3635010WL013221 Manjula 00684 APGV0007164 735 735 Processed 03/07/2023 2979324654 Mrs. Kakamoni Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAKOTHAPALLE TS-35-010-012-017/010168
(NARAYANPALLE) 		3635010000NRG24060620230360903 06/06/2023 Sheshamma 3635010WL013221 Sheshamma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324979 SHESHAMMA LIMGULA ICICI BANK LTD(508534)
230 PEDDAKOTHAPALLE TS-35-010-012-017/010243
(NARAYANPALLE) 		3635010000NRG24060620230360905 06/06/2023 Vijayamma 3635010WL013221 Vijayamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324958 Mrs. YAMAGOUNI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAKOTHAPALLE TS-35-010-012-017/010246
(NARAYANPALLE) 		3635010000NRG24060620230360906 06/06/2023 Sathyam 3635010WL013221 Sathyam 00684 APGV0007164 551 551 Processed 03/07/2023 2979324968 MR SATHYAM BODA STATE BANK OF INDIA(508548)
232 PEDDAKOTHAPALLE TS-35-010-012-017/010251
(NARAYANPALLE) 		3635010000NRG24060620230360907 06/06/2023 Jagan 3635010WL013221 Jagan 00684 APGV0007164 551 551 Processed 03/07/2023 2979324942 JAGAN NAGNAMONI ICICI BANK LTD(508534)
233 PEDDAKOTHAPALLE TS-35-010-012-017/010261
(NARAYANPALLE) 		3635010000NRG24060620230360908 06/06/2023 Sathyam 3635010WL013221 Sathyam 00684 APGV0007164 551 551 Processed 03/07/2023 2979324963 SATHYAM ICICI BANK LTD(508534)
234 PEDDAKOTHAPALLE TS-35-010-012-017/010287
(NARAYANPALLE) 		3635010000NRG24060620230360913 06/06/2023 Govindu 3635010WL013221 Govindu 00684 APGV0007164 735 735 Processed 03/07/2023 2979324656 Mr. Nallavelli Govind ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAKOTHAPALLE TS-35-010-012-017/010301
(NARAYANPALLE) 		3635010000NRG24060620230360917 06/06/2023 Balapeeramma 3635010WL013221 Balapeeramma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324727 BALAPEERAMMA NALLAVELLE ICICI BANK LTD(508534)
236 PEDDAKOTHAPALLE TS-35-010-012-017/010302
(NARAYANPALLE) 		3635010000NRG24060620230360919 06/06/2023 Eeswaramma 3635010WL013221 Eeswaramma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324655 Mrs. BODA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAKOTHAPALLE TS-35-010-012-017/010302
(NARAYANPALLE) 		3635010000NRG24060620230360918 06/06/2023 Mallaiah 3635010WL013221 Mallaiah 00684 APGV0007164 551 551 Processed 03/07/2023 2979324667 Mr. Boda Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAKOTHAPALLE TS-35-010-012-017/010308
(NARAYANPALLE) 		3635010000NRG24060620230360921 06/06/2023 Ramulamma 3635010WL013221 Ramulamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324947 MRS NAKANAMONI RAMULAMMA STATE BANK OF INDIA(508548)
239 PEDDAKOTHAPALLE TS-35-010-012-017/010315
(NARAYANPALLE) 		3635010000NRG24060620230360923 06/06/2023 Balamma 3635010WL013221 Balamma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324975 Mrs. SHANAPALLI BURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAKOTHAPALLE TS-35-010-012-017/010342
(NARAYANPALLE) 		3635010000NRG24060620230360927 06/06/2023 Vedavathamma 3635010WL013221 Vedavathamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324941 Mrs. RANGARAJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAKOTHAPALLE TS-35-010-012-017/010351
(NARAYANPALLE) 		3635010000NRG24060620230360931 06/06/2023 Ellamma 3635010WL013221 Ellamma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324661 ELLAMMA EDUPULA ICICI BANK LTD(508534)
242 PEDDAKOTHAPALLE TS-35-010-012-017/010357
(NARAYANPALLE) 		3635010000NRG24060620230360934 06/06/2023 Eeshwaramma 3635010WL013221 Eeshwaramma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324657 EESWARAMMA GUNAMONI ICICI BANK LTD(508534)
243 PEDDAKOTHAPALLE TS-35-010-012-017/010373
(NARAYANPALLE) 		3635010000NRG24060620230360937 06/06/2023 Chandramma 3635010WL013221 Chandramma 00684 APGV0007164 551 551 Processed 03/07/2023 2979324663 MRS KADARI CHANDRAMMA STATE BANK OF INDIA(508548)
244 PEDDAKOTHAPALLE TS-35-010-012-017/010378
(NARAYANPALLE) 		3635010000NRG24060620230360938 06/06/2023 Buddaiah 3635010WL013221 Buddaiah 00684 APGV0007164 184 184 Processed 03/07/2023 2979324971 MR NALAVELLI BUDDAIAH STATE BANK OF INDIA(508548)
245 PEDDAKOTHAPALLE TS-35-010-012-017/010413
(NARAYANPALLE) 		3635010000NRG24060620230360940 06/06/2023 Bangaramma 3635010WL013221 Bangaramma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324984 Mrs. NALAVALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAKOTHAPALLE TS-35-010-012-017/010453
(NARAYANPALLE) 		3635010000NRG24060620230360941 06/06/2023 Krishna 3635010WL013221 Krishna 00684 APGV0007164 551 551 Processed 03/07/2023 2979324977 MR PAKANATI KRISHNAIAH STATE BANK OF INDIA(508548)
247 PEDDAKOTHAPALLE TS-35-010-012-017/010494
(NARAYANPALLE) 		3635010000NRG24060620230360947 06/06/2023 narsamma m 3635010WL013221 narsamma m 00684 APGV0007164 735 735 Processed 03/07/2023 2979324985 MRS MANDARAM NARSAMMA STATE BANK OF INDIA(508548)
248 PEDDAKOTHAPALLE TS-35-010-012-017/010513
(NARAYANPALLE) 		3635010000NRG24060620230360950 06/06/2023 Chandrashekhar 3635010WL013221 Chandrashekhar 00684 APGV0007164 918 918 Processed 03/07/2023 2979324978 Mr. PAKANATI CHANDRASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAKOTHAPALLE TS-35-010-012-017/010521
(NARAYANPALLE) 		3635010000NRG24060620230360842 06/06/2023 Krishnaiah 3635010WL013218 Krishnaiah 00684 APGV0007164 2448 2448 Processed 03/07/2023 2979324953 MR CHENNARAM KRISHNAIAH STATE BANK OF INDIA(508548)
250 PEDDAKOTHAPALLE TS-35-010-012-017/10529
(NARAYANPALLE) 		3635010000NRG24060620230360951 06/06/2023 padma 3635010WL013221 padma 00684 APGV0007164 735 735 Processed 03/07/2023 2979324976 MRS PADMA BODA BODA STATE BANK OF INDIA(508548)
251 PEDDAKOTHAPALLE TS-35-010-022-001/010217
(MAHASAMUDRAM) 		3635010000NRG24060620230360960 06/06/2023 lalithamma 3635010WL013226 lalithamma 00684 APGV0007164 254 254 Processed 03/07/2023 2979324960 Anthati Lalithamma IDFC BANK LIMITED(608117)
252 PEDDAKOTHAPALLE TS-35-010-022-001/010218
(MAHASAMUDRAM) 		3635010000NRG24060620230360961 06/06/2023 b.kalyani 3635010WL013226 b.kalyani 00684 APGV0007164 254 254 Processed 03/07/2023 2979324648 Mrs. BELLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAKOTHAPALLE TS-35-010-022-001/020005
(MAHASAMUDRAM) 		3635010000NRG24060620230360966 06/06/2023 Pushamma 3635010WL013226 Pushamma 00684 APGV0007164 317 317 Processed 03/07/2023 2979324650 Mrs. DEGA PUSHPALATHA WO SAHYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAKOTHAPALLE TS-35-010-022-001/020008
(MAHASAMUDRAM) 		3635010000NRG24060620230360970 06/06/2023 Saraswathamma 3635010WL013226 Saraswathamma 00684 APGV0007164 317 317 Processed 03/07/2023 2979324982 MARK SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PEDDAKOTHAPALLE TS-35-010-022-001/020012
(MAHASAMUDRAM) 		3635010000NRG24060620230360975 06/06/2023 Chendraiah 3635010WL013226 Chendraiah 00684 APGV0007164 317 317 Processed 03/07/2023 2979324647 BELLE CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 PEDDAKOTHAPALLE TS-35-010-022-001/020012
(MAHASAMUDRAM) 		3635010000NRG24060620230360976 06/06/2023 Parvathamma 3635010WL013226 Parvathamma 00684 APGV0007164 254 254 Processed 03/07/2023 2979324646 Mrs. BELLE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAKOTHAPALLE TS-35-010-022-001/020033
(MAHASAMUDRAM) 		3635010000NRG24060620230360999 06/06/2023 Baleeswaramma 3635010WL013226 Baleeswaramma 00684 APGV0007164 317 317 Processed 03/07/2023 2979324964 N ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PEDDAKOTHAPALLE TS-35-010-022-001/020033
(MAHASAMUDRAM) 		3635010000NRG24060620230361000 06/06/2023 Nakka Balakrishna 3635010WL013226 Nakka Balakrishna 00684 APGV0007164 317 317 Processed 03/07/2023 2979324665 MR BALAKRISHNA NAKKA NAKKA STATE BANK OF INDIA(508548)
259 PEDDAKOTHAPALLE TS-35-010-022-001/020034
(MAHASAMUDRAM) 		3635010000NRG24060620230361001 06/06/2023 Parvathamma 3635010WL013226 Parvathamma 00684 APGV0007164 317 317 Processed 03/07/2023 2979324651 Mrs. CHOUTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-022-001/020037
(MAHASAMUDRAM) 		3635010000NRG24060620230361004 06/06/2023 Chinna Balaswamy 3635010WL013226 Chinna Balaswamy 00684 APGV0007164 317 317 Processed 03/07/2023 2979324778 Mr. MINIGA CHINNA BALAPEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PEDDAKOTHAPALLE TS-35-010-022-001/020044
(MAHASAMUDRAM) 		3635010000NRG24060620230361008 06/06/2023 Yellamma 3635010WL013226 Yellamma 00684 APGV0007164 317 317 Processed 03/07/2023 2979324970 Mrs. NALLAPOTHULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAKOTHAPALLE TS-35-010-022-001/020080
(MAHASAMUDRAM) 		3635010000NRG24060620230361030 06/06/2023 Ramudu 3635010WL013226 Ramudu 00684 APGV0007164 317 317 Processed 03/07/2023 2979324973 RAMUDU P ICICI BANK LTD(508534)
263 PEDDAKOTHAPALLE TS-35-010-022-001/020081
(MAHASAMUDRAM) 		3635010000NRG24060620230361032 06/06/2023 Vishnu 3635010WL013226 Vishnu 00684 APGV0007164 317 317 Processed 03/07/2023 2979324965 Mr. PUTTA POGULA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAKOTHAPALLE TS-35-010-022-001/020082
(MAHASAMUDRAM) 		3635010000NRG24060620230361034 06/06/2023 Someswaramma 3635010WL013226 Someswaramma 00684 APGV0007164 254 254 Processed 03/07/2023 2979324668 PUTTAPALA SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAKOTHAPALLE TS-35-010-022-001/020083
(MAHASAMUDRAM) 		3635010000NRG24060620230361037 06/06/2023 Chandrakala 3635010WL013226 Chandrakala 00684 APGV0007164 317 317 Processed 03/07/2023 2979324949 MS PUTTAPAGA KALAMMA STATE BANK OF INDIA(508548)
266 PEDDAKOTHAPALLE TS-35-010-022-001/020134
(MAHASAMUDRAM) 		3635010000NRG24060620230361053 06/06/2023 Sugunamma 3635010WL013226 Sugunamma 00684 APGV0007164 317 317 Processed 03/07/2023 2979324966 MRS SUGUNAMMA MACHERLA MACHERLA STATE BANK OF INDIA(508548)
267 PEDDAKOTHAPALLE TS-35-010-022-001/020156
(MAHASAMUDRAM) 		3635010000NRG24060620230361054 06/06/2023 Balapiru 3635010WL013226 Balapiru 00684 APGV0007164 254 254 Processed 03/07/2023 2979324729 MINIGA BALAPIRU INDIA POST PAYMENTS BANK LIMITED(508528)
268 PEDDAKOTHAPALLE TS-35-010-022-001/020212
(MAHASAMUDRAM) 		3635010000NRG24060620230361065 06/06/2023 Chinna Ramudu 3635010WL013226 Chinna Ramudu 00684 APGV0007164 317 317 Processed 03/07/2023 2979324944 Mr. NALLAPOTHULA CHINNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAKOTHAPALLE TS-35-010-022-001/020212
(MAHASAMUDRAM) 		3635010000NRG24060620230361064 06/06/2023 rajitha 3635010WL013226 rajitha 00684 APGV0007164 254 254 Processed 03/07/2023 2979324945 Mrs. N RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39070 39070
270 PEDDAKOTHAPALLE TS-35-010-012-017/010287
(NARAYANPALLE) 		3635010000NRG24060620230360914 06/06/2023 Alivelamma 3635010WL013221 Alivelamma 00684 APGV0007189 735 735 Processed 03/07/2023 2979324728 ALEVELAMMA NALLAVELLE ICICI BANK LTD(508534)
SubTotal 735 735
271 PEDDAKOTHAPALLE TS-35-010-022-001/020070
(MAHASAMUDRAM) 		3635010000NRG24060620230361024 06/06/2023 Janakamma 3635010WL013226 Janakamma 00688 FINO0001001 317 317 Processed 03/07/2023 2979324732 Addula Janakamma FINO PAYMENTS BANK LTD(608001)
SubTotal 317 317
272 PEDDAKOTHAPALLE TS-35-010-009-012/010033
(JONNALABOGUDA) 		3635010000NRG24060620230361358 06/06/2023 Baalakistamma 3635010WL013235 Baalakistamma 00691 IPOS0000001 725 725 Processed 03/07/2023 2979324759 BAALAKISTAMMA K ICICI BANK LTD(508534)
273 PEDDAKOTHAPALLE TS-35-010-009-012/010223
(JONNALABOGUDA) 		3635010000NRG24060620230361361 06/06/2023 bamini 3635010WL013235 bamini 00691 IPOS0000001 604 604 Processed 03/07/2023 2979324770 Mrs. ESLAVATH BAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAKOTHAPALLE TS-35-010-009-012/010229
(JONNALABOGUDA) 		3635010000NRG24060620230361365 06/06/2023 laxman 3635010WL013235 laxman 00691 IPOS0000001 363 363 Processed 03/07/2023 2979324708 Mudavath Laxman BANK OF BARODA(606985)
275 PEDDAKOTHAPALLE TS-35-010-011-016/010206
(SATHAPUR) 		3635010000NRG24060620230360613 06/06/2023 Ramulu 3635010WL013207 Ramulu 00691 IPOS0000001 1001 1001 Processed 03/07/2023 2979324620 Kadira Ramulu IDFC BANK LIMITED(608117)
276 PEDDAKOTHAPALLE TS-35-010-011-016/11777
(SATHAPUR) 		3635010000NRG24060620230360764 06/06/2023 chennamma 3635010WL013207 chennamma 00691 IPOS0000001 834 834 Processed 03/07/2023 2979324771 MADYALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEDDAKOTHAPALLE TS-35-010-017-024/040099
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362008 06/06/2023 Anitha 3635010WL013258 Anitha 00691 IPOS0000001 720 720 Processed 03/07/2023 2979324764 VARIDELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAKOTHAPALLE TS-35-010-017-024/040116
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362010 06/06/2023 Saliyaa 3635010WL013258 Saliyaa 00691 IPOS0000001 540 540 Processed 03/07/2023 2979324721 DUDEKULA SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-017-024/040117
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362011 06/06/2023 Eeddamma 3635010WL013258 Eeddamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324718 KATEPAGA EDHAMMA PUNJAB NATIONAL BANK(508568)
280 PEDDAKOTHAPALLE TS-35-010-017-024/040125
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362012 06/06/2023 Manjula 3635010WL013258 Manjula 00691 IPOS0000001 900 900 Processed 03/07/2023 2979324722 KASARAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PEDDAKOTHAPALLE TS-35-010-017-024/040131
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362015 06/06/2023 Baalakistamma 3635010WL013258 Baalakistamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324711 EDULA BALAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEDDAKOTHAPALLE TS-35-010-017-024/040145
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362019 06/06/2023 Nilamma 3635010WL013258 Nilamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324720 KATEPAGA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEDDAKOTHAPALLE TS-35-010-017-024/040154
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362021 06/06/2023 Laxmamma 3635010WL013258 Laxmamma 00691 IPOS0000001 900 900 Processed 03/07/2023 2979324717 THOKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PEDDAKOTHAPALLE TS-35-010-017-024/040154
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362020 06/06/2023 Raamulu 3635010WL013258 Raamulu 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324752 THOKALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEDDAKOTHAPALLE TS-35-010-017-024/040187
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362025 06/06/2023 bakkamma 3635010WL013258 bakkamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324643 EDULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDAKOTHAPALLE TS-35-010-017-024/040188
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362026 06/06/2023 Narsamma 3635010WL013258 Narsamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324765 EDULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAKOTHAPALLE TS-35-010-017-024/040210
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362027 06/06/2023 Peddanaarayana 3635010WL013258 Peddanaarayana 00691 IPOS0000001 540 540 Processed 03/07/2023 2979324723 GANTI PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAKOTHAPALLE TS-35-010-017-024/040211
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362029 06/06/2023 Chandrakala 3635010WL013258 Chandrakala 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324713 KASARAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEDDAKOTHAPALLE TS-35-010-017-024/040226
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362034 06/06/2023 Chandraiah 3635010WL013258 Chandraiah 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324709 MADDATHI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PEDDAKOTHAPALLE TS-35-010-017-024/040243
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362037 06/06/2023 peddi raju 3635010WL013258 peddi raju 00691 IPOS0000001 360 360 Processed 03/07/2023 2979324698 AKUNAMONI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
291 PEDDAKOTHAPALLE TS-35-010-017-024/040272
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362041 06/06/2023 Limgamma 3635010WL013258 Limgamma 00691 IPOS0000001 900 900 Processed 03/07/2023 2979324758 MYAKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEDDAKOTHAPALLE TS-35-010-017-024/040278
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362042 06/06/2023 Alivelamma 3635010WL013258 Alivelamma 00691 IPOS0000001 900 900 Processed 03/07/2023 2979324756 MYAKALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PEDDAKOTHAPALLE TS-35-010-017-024/040303
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362043 06/06/2023 Maheshwari 3635010WL013258 Maheshwari 00691 IPOS0000001 540 540 Processed 03/07/2023 2979324714 ALETI MAHESWARY PUNJAB NATIONAL BANK(508568)
294 PEDDAKOTHAPALLE TS-35-010-017-024/040394
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362046 06/06/2023 Chittemma 3635010WL013258 Chittemma 00691 IPOS0000001 540 540 Processed 03/07/2023 2979324710 BINGI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PEDDAKOTHAPALLE TS-35-010-017-024/040530
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362049 06/06/2023 Laxmidevamma 3635010WL013258 Laxmidevamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324719 BACHALAKURA LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDAKOTHAPALLE TS-35-010-017-024/40593
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362054 06/06/2023 jangidi satyanarayana 3635010WL013258 jangidi satyanarayana 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324768 JANGIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEDDAKOTHAPALLE TS-35-010-017-024/40593
(CHINNAKOTHAPALLE) 		3635010000NRG24060620230362055 06/06/2023 jangidi shivaparvathi 3635010WL013258 jangidi shivaparvathi 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979324769 JANGIDI SHIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEDDAKOTHAPALLE TS-35-010-022-001/020004
(MAHASAMUDRAM) 		3635010000NRG24060620230360965 06/06/2023 Lingamma 3635010WL013226 Lingamma 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324625 DYAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PEDDAKOTHAPALLE TS-35-010-022-001/020006
(MAHASAMUDRAM) 		3635010000NRG24060620230360968 06/06/2023 Barathamma 3635010WL013226 Barathamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324762 DYAGA BARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDAKOTHAPALLE TS-35-010-022-001/020006
(MAHASAMUDRAM) 		3635010000NRG24060620230360967 06/06/2023 Krishnaiah 3635010WL013226 Krishnaiah 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324801 DYAGA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAKOTHAPALLE TS-35-010-022-001/020007
(MAHASAMUDRAM) 		3635010000NRG24060620230360969 06/06/2023 Alivela 3635010WL013226 Alivela 00691 IPOS0000001 63 63 Processed 03/07/2023 2979324636 MRS ALIVELAMMA MARKA STATE BANK OF INDIA(508548)
302 PEDDAKOTHAPALLE TS-35-010-022-001/020009
(MAHASAMUDRAM) 		3635010000NRG24060620230360972 06/06/2023 Bojjamma 3635010WL013226 Bojjamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324626 BOJJAMMA ICICI BANK LTD(508534)
303 PEDDAKOTHAPALLE TS-35-010-022-001/020010
(MAHASAMUDRAM) 		3635010000NRG24060620230360974 06/06/2023 Bakkamma 3635010WL013226 Bakkamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324622 BAKAMMA BELLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
304 PEDDAKOTHAPALLE TS-35-010-022-001/020016
(MAHASAMUDRAM) 		3635010000NRG24060620230360977 06/06/2023 Shanthamma 3635010WL013226 Shanthamma 00691 IPOS0000001 63 63 Processed 03/07/2023 2979324705 THUMMALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEDDAKOTHAPALLE TS-35-010-022-001/020017
(MAHASAMUDRAM) 		3635010000NRG24060620230360978 06/06/2023 Ramakrishna 3635010WL013226 Ramakrishna 00691 IPOS0000001 63 63 Processed 03/07/2023 2979324802 THUMMALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PEDDAKOTHAPALLE TS-35-010-022-001/020021
(MAHASAMUDRAM) 		3635010000NRG24060620230360980 06/06/2023 Laxmi 3635010WL013226 Laxmi 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324703 EDDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PEDDAKOTHAPALLE TS-35-010-022-001/020021
(MAHASAMUDRAM) 		3635010000NRG24060620230360979 06/06/2023 Rangaswamy 3635010WL013226 Rangaswamy 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324704 Mr. EDDULA RANGASWAMY S O E PENTAIAH MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAKOTHAPALLE TS-35-010-022-001/020022
(MAHASAMUDRAM) 		3635010000NRG24060620230360981 06/06/2023 Niranjan 3635010WL013226 Niranjan 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324760 EDDULA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAKOTHAPALLE TS-35-010-022-001/020022
(MAHASAMUDRAM) 		3635010000NRG24060620230360982 06/06/2023 Venamma 3635010WL013226 Venamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324761 EDDULA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEDDAKOTHAPALLE TS-35-010-022-001/020024
(MAHASAMUDRAM) 		3635010000NRG24060620230360984 06/06/2023 Thirupathamma 3635010WL013226 Thirupathamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324712 BELLE THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PEDDAKOTHAPALLE TS-35-010-022-001/020026
(MAHASAMUDRAM) 		3635010000NRG24060620230360986 06/06/2023 Balamma 3635010WL013226 Balamma 00691 IPOS0000001 63 63 Processed 03/07/2023 2979324716 BELLE BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PEDDAKOTHAPALLE TS-35-010-022-001/020027
(MAHASAMUDRAM) 		3635010000NRG24060620230360987 06/06/2023 Balakrishna 3635010WL013226 Balakrishna 00691 IPOS0000001 190 190 Processed 03/07/2023 2979324631 BELLE BALAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEDDAKOTHAPALLE TS-35-010-022-001/020027
(MAHASAMUDRAM) 		3635010000NRG24060620230360988 06/06/2023 Vashantha 3635010WL013226 Vashantha 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324630 B VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEDDAKOTHAPALLE TS-35-010-022-001/020028
(MAHASAMUDRAM) 		3635010000NRG24060620230360989 06/06/2023 Bojjanna 3635010WL013226 Bojjanna 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324700 BELLE BOJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 PEDDAKOTHAPALLE TS-35-010-022-001/020029
(MAHASAMUDRAM) 		3635010000NRG24060620230360992 06/06/2023 Laxmi 3635010WL013226 Laxmi 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324766 BELLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PEDDAKOTHAPALLE TS-35-010-022-001/020029
(MAHASAMUDRAM) 		3635010000NRG24060620230360991 06/06/2023 Swamy 3635010WL013226 Swamy 00691 IPOS0000001 190 190 Processed 03/07/2023 2979324767 BELLE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
317 PEDDAKOTHAPALLE TS-35-010-022-001/020030
(MAHASAMUDRAM) 		3635010000NRG24060620230360994 06/06/2023 Eeswaramma 3635010WL013226 Eeswaramma 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324707 VASANTHAPURAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PEDDAKOTHAPALLE TS-35-010-022-001/020031
(MAHASAMUDRAM) 		3635010000NRG24060620230360996 06/06/2023 Rajamma 3635010WL013226 Rajamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324632 VASANTHAPURAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEDDAKOTHAPALLE TS-35-010-022-001/020032
(MAHASAMUDRAM) 		3635010000NRG24060620230360997 06/06/2023 Srinu 3635010WL013226 Srinu 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324699 SRINU VASANTHA ICICI BANK LTD(508534)
320 PEDDAKOTHAPALLE TS-35-010-022-001/020032
(MAHASAMUDRAM) 		3635010000NRG24060620230360998 06/06/2023 Yellamma 3635010WL013226 Yellamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324701 VASANTHAPURAM ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEDDAKOTHAPALLE TS-35-010-022-001/020037
(MAHASAMUDRAM) 		3635010000NRG24060620230361005 06/06/2023 Shivamma 3635010WL013226 Shivamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324638 SHIVAMMA BOYA ICICI BANK LTD(508534)
322 PEDDAKOTHAPALLE TS-35-010-022-001/020041
(MAHASAMUDRAM) 		3635010000NRG24060620230361007 06/06/2023 Bagyamma 3635010WL013226 Bagyamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324621 MRS BHAGYAMMA BANDHANA BANDHANA STATE BANK OF INDIA(508548)
323 PEDDAKOTHAPALLE TS-35-010-022-001/020045
(MAHASAMUDRAM) 		3635010000NRG24060620230361009 06/06/2023 Raameshwaramma 3635010WL013226 Raameshwaramma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324639 RAAMESHWARAMMA BOYA ICICI BANK LTD(508534)
324 PEDDAKOTHAPALLE TS-35-010-022-001/020055
(MAHASAMUDRAM) 		3635010000NRG24060620230361014 06/06/2023 Padma 3635010WL013226 Padma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324757 MACHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PEDDAKOTHAPALLE TS-35-010-022-001/020055
(MAHASAMUDRAM) 		3635010000NRG24060620230361013 06/06/2023 Thirupathaiah Goud 3635010WL013226 Thirupathaiah Goud 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324642 MACHERLA THIRUPATHAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
326 PEDDAKOTHAPALLE TS-35-010-022-001/020060
(MAHASAMUDRAM) 		3635010000NRG24060620230361018 06/06/2023 Nagamma 3635010WL013226 Nagamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324803 MRS NAGAMMA SUKA STATE BANK OF INDIA(508548)
327 PEDDAKOTHAPALLE TS-35-010-022-001/020065
(MAHASAMUDRAM) 		3635010000NRG24060620230361019 06/06/2023 Devamma 3635010WL013226 Devamma 00691 IPOS0000001 190 190 Processed 03/07/2023 2979324715 KAUKUNTLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PEDDAKOTHAPALLE TS-35-010-022-001/020066
(MAHASAMUDRAM) 		3635010000NRG24060620230361020 06/06/2023 Pedda Venkataiah 3635010WL013226 Pedda Venkataiah 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324628 ALUVALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PEDDAKOTHAPALLE TS-35-010-022-001/020072
(MAHASAMUDRAM) 		3635010000NRG24060620230361025 06/06/2023 Bichamma 3635010WL013226 Bichamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324637 JETTI BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PEDDAKOTHAPALLE TS-35-010-022-001/020079
(MAHASAMUDRAM) 		3635010000NRG24060620230361029 06/06/2023 Nagamma 3635010WL013226 Nagamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324629 NAGAMMA PUTTAPOGULA ICICI BANK LTD(508534)
331 PEDDAKOTHAPALLE TS-35-010-022-001/020082
(MAHASAMUDRAM) 		3635010000NRG24060620230361036 06/06/2023 p.padma 3635010WL013226 p.padma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324753 PUTTAPAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PEDDAKOTHAPALLE TS-35-010-022-001/020082
(MAHASAMUDRAM) 		3635010000NRG24060620230361035 06/06/2023 Ramudu 3635010WL013226 Ramudu 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324800 PUTTAPAGA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
333 PEDDAKOTHAPALLE TS-35-010-022-001/020084
(MAHASAMUDRAM) 		3635010000NRG24060620230361039 06/06/2023 Niranjanamma 3635010WL013226 Niranjanamma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324635 PUTTAPOGULA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PEDDAKOTHAPALLE TS-35-010-022-001/020088
(MAHASAMUDRAM) 		3635010000NRG24060620230361041 06/06/2023 Padma 3635010WL013226 Padma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324641 PADMA A ICICI BANK LTD(508534)
335 PEDDAKOTHAPALLE TS-35-010-022-001/020099
(MAHASAMUDRAM) 		3635010000NRG24060620230361042 06/06/2023 Suvarna 3635010WL013226 Suvarna 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324724 PUTTAPAGA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PEDDAKOTHAPALLE TS-35-010-022-001/020102
(MAHASAMUDRAM) 		3635010000NRG24060620230361043 06/06/2023 Balaiah 3635010WL013226 Balaiah 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324634 GADDAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEDDAKOTHAPALLE TS-35-010-022-001/020102
(MAHASAMUDRAM) 		3635010000NRG24060620230361044 06/06/2023 Sundaramma 3635010WL013226 Sundaramma 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324633 GADDAM SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDAKOTHAPALLE TS-35-010-022-001/020108
(MAHASAMUDRAM) 		3635010000NRG24060620230361049 06/06/2023 Bojjaiah 3635010WL013226 Bojjaiah 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324640 MR BOJJANNA VASANTHAPURAM STATE BANK OF INDIA(508548)
339 PEDDAKOTHAPALLE TS-35-010-022-001/020108
(MAHASAMUDRAM) 		3635010000NRG24060620230361050 06/06/2023 Chendramma 3635010WL013226 Chendramma 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324627 VASANTHAPURAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEDDAKOTHAPALLE TS-35-010-022-001/020156
(MAHASAMUDRAM) 		3635010000NRG24060620230361055 06/06/2023 Ellamma 3635010WL013226 Ellamma 00691 IPOS0000001 254 254 Processed 03/07/2023 2979324702 MINIGA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PEDDAKOTHAPALLE TS-35-010-022-001/020202
(MAHASAMUDRAM) 		3635010000NRG24060620230361061 06/06/2023 narsimha 3635010WL013226 narsimha 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324624 MR MINIGA NARASIMHA STATE BANK OF INDIA(508548)
342 PEDDAKOTHAPALLE TS-35-010-022-001/020202
(MAHASAMUDRAM) 		3635010000NRG24060620230361060 06/06/2023 pushpa 3635010WL013226 pushpa 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324623 Miniga Pushpa IDFC BANK LIMITED(608117)
343 PEDDAKOTHAPALLE TS-35-010-022-001/020208
(MAHASAMUDRAM) 		3635010000NRG24060620230361063 06/06/2023 gopaal 3635010WL013226 gopaal 00691 IPOS0000001 317 317 Processed 03/07/2023 2979324755 BELLE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 PEDDAKOTHAPALLE TS-35-010-022-001/020214
(MAHASAMUDRAM) 		3635010000NRG24060620230361067 06/06/2023 padma 3635010WL013226 padma 00691 IPOS0000001 190 190 Processed 03/07/2023 2979324706 MINIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PEDDAKOTHAPALLE TS-35-010-022-001/020214
(MAHASAMUDRAM) 		3635010000NRG24060620230361066 06/06/2023 Shekar 3635010WL013226 Shekar 00691 IPOS0000001 190 190 Processed 03/07/2023 2979324754 MINIGA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAKOTHAPALLE TS-35-010-025-001/010016
(THIRUMALAM PALLY) 		3635010000NRG24060620230361068 06/06/2023 narsimha 3635010WL013227 narsimha 00691 IPOS0000001 3711 3711 Processed 03/07/2023 2979324763 NIMMALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38956 38956
347 PEDDAKOTHAPALLE TS-35-010-011-016/010275
(SATHAPUR) 		3635010000NRG24060620230360795 06/06/2023 Krushnayya 3635010WL013214 Krushnayya 00710 SBIN0000DOP 622 622 Processed 03/07/2023 2979324918 GUNAMONI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 PEDDAKOTHAPALLE TS-35-010-011-016/010277
(SATHAPUR) 		3635010000NRG24060620230360622 06/06/2023 Venkataswami 3635010WL013207 Venkataswami 00710 SBIN0000DOP 667 667 Processed 03/07/2023 2979324920 MRS VENKATASWAMI BELLE STATE BANK OF INDIA(508548)
349 PEDDAKOTHAPALLE TS-35-010-011-016/010279
(SATHAPUR) 		3635010000NRG24060620230360797 06/06/2023 Ellamma 3635010WL013214 Ellamma 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979324919 ELLAMMA ERRAMONI ICICI BANK LTD(508534)
350 PEDDAKOTHAPALLE TS-35-010-011-016/010279
(SATHAPUR) 		3635010000NRG24060620230360798 06/06/2023 Venkataswami 3635010WL013214 Venkataswami 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979324921 MRS YERRAMONI VENKATA SWAMY STATE BANK OF INDIA(508548)
351 PEDDAKOTHAPALLE TS-35-010-011-016/010292
(SATHAPUR) 		3635010000NRG24060620230360799 06/06/2023 Venkatamma 3635010WL013214 Venkatamma 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979324923 MS G VENKATAMMA STATE BANK OF INDIA(508548)
352 PEDDAKOTHAPALLE TS-35-010-011-016/010345
(SATHAPUR) 		3635010000NRG24060620230360635 06/06/2023 Ramulu 3635010WL013207 Ramulu 00710 SBIN0000DOP 1001 1001 Processed 03/07/2023 2979324692 DAUDA RAMULU UNION BANK OF INDIA(508500)
353 PEDDAKOTHAPALLE TS-35-010-011-016/010369
(SATHAPUR) 		3635010000NRG24060620230360803 06/06/2023 Ellamma 3635010WL013214 Ellamma 00710 SBIN0000DOP 933 933 Processed 03/07/2023 2979324693 SANGANAMONI ELLAMMA ICICI BANK LTD(508534)
354 PEDDAKOTHAPALLE TS-35-010-011-016/010369
(SATHAPUR) 		3635010000NRG24060620230360804 06/06/2023 Naresh 3635010WL013214 Naresh 00710 SBIN0000DOP 933 933 Processed 03/07/2023 2979324929 SANGANAMONI NARESH ICICI BANK LTD(508534)
355 PEDDAKOTHAPALLE TS-35-010-011-016/010371
(SATHAPUR) 		3635010000NRG24060620230360806 06/06/2023 hymavathi 3635010WL013214 hymavathi 00710 SBIN0000DOP 777 777 Processed 03/07/2023 2979324927 MRS HYMAVATHI DAVUDA STATE BANK OF INDIA(508548)
356 PEDDAKOTHAPALLE TS-35-010-011-016/010371
(SATHAPUR) 		3635010000NRG24060620230360805 06/06/2023 Srinu 3635010WL013214 Srinu 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979324694 SRINU DOUDA ICICI BANK LTD(508534)
357 PEDDAKOTHAPALLE TS-35-010-011-016/010389
(SATHAPUR) 		3635010000NRG24060620230360641 06/06/2023 Raamaswaami 3635010WL013207 Raamaswaami 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2979324695 MR RAMASWAMY DOWDA STATE BANK OF INDIA(508548)
358 PEDDAKOTHAPALLE TS-35-010-011-016/010555
(SATHAPUR) 		3635010000NRG24060620230360651 06/06/2023 Ramanamma 3635010WL013207 Ramanamma 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2979324922 MRS RAMANAMMA KOLLA STATE BANK OF INDIA(508548)
359 PEDDAKOTHAPALLE TS-35-010-011-016/010611
(SATHAPUR) 		3635010000NRG24060620230360820 06/06/2023 Naramma 3635010WL013214 Naramma 00710 SBIN0000DOP 622 622 Processed 03/07/2023 2979324696 Mrs. NARAYANAMMA MENTA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAKOTHAPALLE TS-35-010-011-016/010611
(SATHAPUR) 		3635010000NRG24060620230360819 06/06/2023 Sudhaakar 3635010WL013214 Sudhaakar 00710 SBIN0000DOP 622 622 Processed 03/07/2023 2979324925 MR MENTA SUDHAKAR STATE BANK OF INDIA(508548)
361 PEDDAKOTHAPALLE TS-35-010-011-016/010769
(SATHAPUR) 		3635010000NRG24060620230360680 06/06/2023 Chennamma 3635010WL013207 Chennamma 00710 SBIN0000DOP 334 334 Processed 03/07/2023 2979324697 CHENNAMMA GUNAMONI ICICI BANK LTD(508534)
362 PEDDAKOTHAPALLE TS-35-010-011-016/010816
(SATHAPUR) 		3635010000NRG24060620230360824 06/06/2023 Chittemma 3635010WL013214 Chittemma 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979324914 MRS LAXMI JANAMONI STATE BANK OF INDIA(508548)
363 PEDDAKOTHAPALLE TS-35-010-011-016/010816
(SATHAPUR) 		3635010000NRG24060620230360825 06/06/2023 Ramudu 3635010WL013214 Ramudu 00710 SBIN0000DOP 466 466 Processed 03/07/2023 2979324915 MRS JANAMONI RAMULU STATE BANK OF INDIA(508548)
364 PEDDAKOTHAPALLE TS-35-010-011-016/010823
(SATHAPUR) 		3635010000NRG24060620230360690 06/06/2023 Manthaiah 3635010WL013207 Manthaiah 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2979324916 MRS PODENDLA MANTHAIAH STATE BANK OF INDIA(508548)
365 PEDDAKOTHAPALLE TS-35-010-011-016/010826
(SATHAPUR) 		3635010000NRG24060620230360692 06/06/2023 Ramulu 3635010WL013207 Ramulu 00710 SBIN0000DOP 834 834 Processed 03/07/2023 2979324917 MRS ATHAM RAMULU STATE BANK OF INDIA(508548)
366 PEDDAKOTHAPALLE TS-35-010-011-016/010857
(SATHAPUR) 		3635010000NRG24060620230360697 06/06/2023 Mallaiah 3635010WL013207 Mallaiah 00710 SBIN0000DOP 1001 1001 Processed 03/07/2023 2979324928 MRS MALLAIAH YETHAM STATE BANK OF INDIA(508548)
367 PEDDAKOTHAPALLE TS-35-010-011-016/011548
(SATHAPUR) 		3635010000NRG24060620230360831 06/06/2023 Bharathamma 3635010WL013214 Bharathamma 00710 SBIN0000DOP 933 933 Processed 03/07/2023 2979324926 MRS BAJAARI BARATHAMMA STATE BANK OF INDIA(508548)
368 PEDDAKOTHAPALLE TS-35-010-011-016/011548
(SATHAPUR) 		3635010000NRG24060620230360830 06/06/2023 Chandraiah 3635010WL013214 Chandraiah 00710 SBIN0000DOP 933 933 Processed 03/07/2023 2979324924 BAJARU CHANDRAIAH UNION BANK OF INDIA(508500)
SubTotal 15510 15510
Total 237014 237014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Bank of Baroda BARB0MAHABU Mahabubnagar 1168
2 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1080
3 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Central Bank Of India CBIN0282083 VARIDYAL 7200
4 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 34920
5 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 STATE BANK OF INDIA SBIN0006821 DOP 14634
6 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 58764
7 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 STATE BANK OF INDIA SBIN0020187 DOP 1001
8 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 STATE BANK OF INDIA SBIN0020195 DOP 1001
9 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 8304
10 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 UNION BANK OF INDIA UBIN0820156 DOP 834
11 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 317
12 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 735
13 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 12468
14 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 39070
15 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Andhra Pradesh Grameena Vikas Bank APGV0007189 Kodair 735
16 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 Fino Payments Bank Ltd FINO0001001 SATIVALI 317
17 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 India Post Payments Bank IPOS0000001 NAGARKURNOOL 38956
18 PEDDAKOTHAPALLE TS3635010_060623APB_FTO_86913 DOP SBIN0000DOP General Post Office-CBS 15510

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