Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_260623APB_FTO_112735
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 BIJINAPALLE TS-35-004-010-010/010055
(PALEM) 		3635004000NRG24240620230453230 26/06/2023 Padma 3635004WL017161 Padma 00168 ICIC0001311 501 501 Processed 03/07/2023 2986351989 PADMA J ICICI BANK LTD(508534)
2 BIJINAPALLE TS-35-004-010-010/010557
(PALEM) 		3635004000NRG24230620230449747 26/06/2023 Manemma 3635004WL016957 Manemma 00168 ICIC0001311 1542 1542 Processed 03/07/2023 2986351991 MANEMMA GOVINDU ICICI BANK LTD(508534)
3 BIJINAPALLE TS-35-004-010-010/010614
(PALEM) 		3635004000NRG24240620230453283 26/06/2023 Parvathamma 3635004WL017161 Parvathamma 00168 ICIC0001311 1002 1002 Processed 03/07/2023 2986351990 Gavvala Chinna Parvathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3045 3045
4 BIJINAPALLE TS-35-004-031-001/020156
(PEDDA TANDA) 		3635004000NRG24220620230438837 26/06/2023 Pathlavath Ramesh 3635004WL016530 Pathlavath Ramesh 00176 IDIB000M241 1002 1002 Processed 04/07/2023 2986351904 Mr. PATHLAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
5 BIJINAPALLE TS-35-004-001-001/010037
(GOURARAM) 		3635004000NRG24220620230440577 26/06/2023 Sarojamma 3635004WL016605 Sarojamma 00415 SBIN0003884 1028 1028 Processed 04/07/2023 2986352196 Mrs. TELUGU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BIJINAPALLE TS-35-004-001-001/010146
(GOURARAM) 		3635004000NRG24220620230440351 26/06/2023 Venkataiah 3635004WL016595 Venkataiah 00415 SBIN0003884 514 514 Processed 03/07/2023 2986352197 MR VENKATAIAH BOTKA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-001-001/010206
(GOURARAM) 		3635004000NRG24220620230443335 26/06/2023 Maibus 3635004WL016711 Maibus 00415 SBIN0003884 1285 1285 Processed 03/07/2023 2986352189 MR MAYBUS KADIRE STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-005-011/010002
(GUDLANARVA) 		3635004000NRG24230620230446683 26/06/2023 Ellaiah 3635004WL016847 Ellaiah 00415 SBIN0003884 771 771 Processed 03/07/2023 2986352284 LETLA EELLAIAH UNION BANK OF INDIA(508500)
9 BIJINAPALLE TS-35-004-005-011/010310
(GUDLANARVA) 		3635004000NRG24230620230446710 26/06/2023 Venkatamma 3635004WL016847 Venkatamma 00415 SBIN0003884 257 257 Processed 03/07/2023 2986352174 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-005-011/010319
(GUDLANARVA) 		3635004000NRG24230620230446712 26/06/2023 Jangaiah 3635004WL016847 Jangaiah 00415 SBIN0003884 771 771 Processed 03/07/2023 2986352170 VATTEM JANGAIAH UNION BANK OF INDIA(508500)
11 BIJINAPALLE TS-35-004-005-011/010332
(GUDLANARVA) 		3635004000NRG24230620230446714 26/06/2023 Krishnaiah 3635004WL016847 Krishnaiah 00415 SBIN0003884 257 257 Processed 03/07/2023 2986352113 VATTEM KRISHNAIAH STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-005-011/010631
(GUDLANARVA) 		3635004000NRG24230620230446723 26/06/2023 Bangaramma 3635004WL016847 Bangaramma 00415 SBIN0003884 1284 1284 Processed 03/07/2023 2986352199 VATTEM BANGARAMMA ICICI BANK LTD(508534)
13 BIJINAPALLE TS-35-004-005-011/010674
(GUDLANARVA) 		3635004000NRG24230620230446724 26/06/2023 Ramulamma 3635004WL016847 Ramulamma 00415 SBIN0003884 1284 1284 Processed 03/07/2023 2986351948 MRS REDDIPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-005-011/011032
(GUDLANARVA) 		3635004000NRG24230620230446728 26/06/2023 Shravan kumar 3635004WL016847 Shravan kumar 00415 SBIN0003884 514 514 Processed 03/07/2023 2986352222 SHRAVAN KUMAR KODIDHALA ICICI BANK LTD(508534)
15 BIJINAPALLE TS-35-004-006-006/010008
(KARUKONDA) 		3635004000NRG24210620230433534 26/06/2023 Thirupathamma 3635004WL016277 Thirupathamma 00415 SBIN0003884 948 948 Processed 03/07/2023 2986352210 THIRUPATHAMMA ICICI BANK LTD(508534)
16 BIJINAPALLE TS-35-004-006-006/010030
(KARUKONDA) 		3635004000NRG24210620230433546 26/06/2023 Suganamma 3635004WL016277 Suganamma 00415 SBIN0003884 632 632 Processed 03/07/2023 2986352183 SUGANAMMA MIDDE ICICI BANK LTD(508534)
17 BIJINAPALLE TS-35-004-006-006/010092
(KARUKONDA) 		3635004000NRG24210620230433548 26/06/2023 Lingamma 3635004WL016277 Lingamma 00415 SBIN0003884 632 632 Processed 04/07/2023 2986352224 Mrs. GUDISE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BIJINAPALLE TS-35-004-006-006/010114
(KARUKONDA) 		3635004000NRG24210620230433550 26/06/2023 Nagamma 3635004WL016277 Nagamma 00415 SBIN0003884 948 948 Processed 03/07/2023 2986352260 MRS GUDISE NAGAMMA STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-006-006/010184
(KARUKONDA) 		3635004000NRG24210620230433561 26/06/2023 Manyamma 3635004WL016277 Manyamma 00415 SBIN0003884 948 948 Processed 03/07/2023 2986352273 MRS UDALA MANNEMMA STATE BANK OF INDIA(508548)
20 BIJINAPALLE TS-35-004-006-006/010403
(KARUKONDA) 		3635004000NRG24210620230432687 26/06/2023 Balaswaami 3635004WL016213 Balaswaami 00415 SBIN0003884 181 181 Processed 03/07/2023 2986352272 MR V BALASWAMY STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-006-006/010414
(KARUKONDA) 		3635004000NRG24210620230433580 26/06/2023 Ellamma 3635004WL016277 Ellamma 00415 SBIN0003884 790 790 Processed 03/07/2023 2986351913 ELLAMMA A ICICI BANK LTD(508534)
22 BIJINAPALLE TS-35-004-006-006/010414
(KARUKONDA) 		3635004000NRG24210620230432688 26/06/2023 Ramulu 3635004WL016213 Ramulu 00415 SBIN0003884 724 724 Processed 04/07/2023 2986351926 Mr. RAMULU VATTEM S O SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BIJINAPALLE TS-35-004-006-006/010430
(KARUKONDA) 		3635004000NRG24210620230432689 26/06/2023 Ismaial 3635004WL016213 Ismaial 00415 SBIN0003884 905 905 Processed 03/07/2023 2986352223 MR D ISMAIL STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-008-008/010152
(LINGASANIPALLE) 		3635004000NRG24210620230433468 26/06/2023 Lakshmi 3635004WL016251 Lakshmi 00415 SBIN0003884 894 894 Processed 03/07/2023 2986352193 LAKSHMAMMA A ICICI BANK LTD(508534)
25 BIJINAPALLE TS-35-004-008-008/010240
(LINGASANIPALLE) 		3635004000NRG24210620230433471 26/06/2023 Niranjanamma 3635004WL016251 Niranjanamma 00415 SBIN0003884 745 745 Processed 03/07/2023 2986351959 MISS BONASI NIRANJANAMMA STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-010-010/010052
(PALEM) 		3635004000NRG24240620230453227 26/06/2023 Jangamma 3635004WL017161 Jangamma 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986351920 JAKKA JANGAMMA ICICI BANK LTD(508534)
27 BIJINAPALLE TS-35-004-010-010/010053
(PALEM) 		3635004000NRG24240620230453228 26/06/2023 Renamma 3635004WL017161 Renamma 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986351985 JAKKA RENAMMA ICICI BANK LTD(508534)
28 BIJINAPALLE TS-35-004-010-010/010068
(PALEM) 		3635004000NRG24240620230453233 26/06/2023 Kalamma 3635004WL017161 Kalamma 00415 SBIN0003884 334 334 Processed 03/07/2023 2986352085 KALAMMA K ICICI BANK LTD(508534)
29 BIJINAPALLE TS-35-004-010-010/010130
(PALEM) 		3635004000NRG24240620230453236 26/06/2023 Indira 3635004WL017161 Indira 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986351983 SOPPARI ENDRAMMA UNION BANK OF INDIA(508500)
30 BIJINAPALLE TS-35-004-010-010/010170
(PALEM) 		3635004000NRG24240620230453239 26/06/2023 Kashanna 3635004WL017161 Kashanna 00415 SBIN0003884 167 167 Processed 03/07/2023 2986352146 BONASI KASHANNA ICICI BANK LTD(508534)
31 BIJINAPALLE TS-35-004-010-010/010260
(PALEM) 		3635004000NRG24240620230453252 26/06/2023 Shanthamma 3635004WL017161 Shanthamma 00415 SBIN0003884 835 835 Processed 03/07/2023 2986351922 KONKALI SHANTHAMMA UNION BANK OF INDIA(508500)
32 BIJINAPALLE TS-35-004-010-010/010263
(PALEM) 		3635004000NRG24240620230453253 26/06/2023 Balamma 3635004WL017161 Balamma 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986351982 Kathe Balamma FINO PAYMENTS BANK LTD(608001)
33 BIJINAPALLE TS-35-004-010-010/010266
(PALEM) 		3635004000NRG24240620230453254 26/06/2023 Pedda Neeranjan 3635004WL017161 Pedda Neeranjan 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986351949 C Pedda Neeranjan ICICI BANK LTD(508534)
34 BIJINAPALLE TS-35-004-010-010/010309
(PALEM) 		3635004000NRG24240620230453256 26/06/2023 Krishnamma 3635004WL017161 Krishnamma 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986352145 KRISHNAMMA SOPPARI ICICI BANK LTD(508534)
35 BIJINAPALLE TS-35-004-010-010/010358
(PALEM) 		3635004000NRG24240620230453265 26/06/2023 Kalamma 3635004WL017161 Kalamma 00415 SBIN0003884 167 167 Processed 03/07/2023 2986352285 MRS GAVVALA KALAMMA STATE BANK OF INDIA(508548)
36 BIJINAPALLE TS-35-004-010-010/010557
(PALEM) 		3635004000NRG24230620230449746 26/06/2023 Narsimha 3635004WL016957 Narsimha 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2986351929 NARSIMHA GOVINDU ICICI BANK LTD(508534)
37 BIJINAPALLE TS-35-004-010-010/010598
(PALEM) 		3635004000NRG24240620230453281 26/06/2023 Nagalaxmi 3635004WL017161 Nagalaxmi 00415 SBIN0003884 167 167 Processed 03/07/2023 2986352208 AJJAPAGA NAGALAXMI ICICI BANK LTD(508534)
38 BIJINAPALLE TS-35-004-010-010/011004
(PALEM) 		3635004000NRG24240620230453292 26/06/2023 laxmi 3635004WL017161 laxmi 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986351921 LODE LAXMI UNION BANK OF INDIA(508500)
39 BIJINAPALLE TS-35-004-011-012/010252
(BIJINAPALLE) 		3635004000NRG24240620230453383 26/06/2023 Vaidehi 3635004WL017165 Vaidehi 00415 SBIN0003884 369 369 Processed 03/07/2023 2986352235 MS GUMPALA VAIDEHI STATE BANK OF INDIA(508548)
40 BIJINAPALLE TS-35-004-011-012/011044
(BIJINAPALLE) 		3635004000NRG24240620230453408 26/06/2023 shantamma 3635004WL017165 shantamma 00415 SBIN0003884 922 922 Processed 03/07/2023 2986352241 MS CHEERNAM SHANTHAMMA STATE BANK OF INDIA(508548)
41 BIJINAPALLE TS-35-004-011-012/011269
(BIJINAPALLE) 		3635004000NRG24240620230453413 26/06/2023 Nagamma 3635004WL017165 Nagamma 00415 SBIN0003884 737 737 Processed 04/07/2023 2986352248 CHEERNAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJINAPALLE TS-35-004-011-012/012145
(BIJINAPALLE) 		3635004000NRG24240620230453418 26/06/2023 Renamma 3635004WL017165 Renamma 00415 SBIN0003884 184 184 Processed 04/07/2023 2986352217 VEMULA RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJINAPALLE TS-35-004-011-012/012269
(BIJINAPALLE) 		3635004000NRG24240620230453419 26/06/2023 Chinnamma 3635004WL017165 Chinnamma 00415 SBIN0003884 184 184 Processed 03/07/2023 2986352229 MRS CHEERNAM CHINNAMMA STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-011-012/012288
(BIJINAPALLE) 		3635004000NRG24240620230453421 26/06/2023 Aruna 3635004WL017165 Aruna 00415 SBIN0003884 737 737 Processed 03/07/2023 2986351914 MRS K ARUNA STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-011-012/012299
(BIJINAPALLE) 		3635004000NRG24240620230453422 26/06/2023 Amrutha 3635004WL017165 Amrutha 00415 SBIN0003884 737 737 Processed 03/07/2023 2986352090 MISS KAVALI AMRUTHA STATE BANK OF INDIA(508548)
46 BIJINAPALLE TS-35-004-011-012/012358
(BIJINAPALLE) 		3635004000NRG24240620230453424 26/06/2023 Naagamma 3635004WL017165 Naagamma 00415 SBIN0003884 922 922 Processed 03/07/2023 2986352239 MS GOVULA NAGAMMA STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-011-012/012424
(BIJINAPALLE) 		3635004000NRG24240620230453425 26/06/2023 Shivamma 3635004WL017165 Shivamma 00415 SBIN0003884 184 184 Processed 04/07/2023 2986352233 Mrs. SHIVAMMA URENIKI W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BIJINAPALLE TS-35-004-012-013/010175
(POLEPALLE) 		3635004000NRG24230620230449536 26/06/2023 Sujatha 3635004WL016944 Sujatha 00415 SBIN0003884 916 916 Processed 03/07/2023 2986352243 MRS CHINNASHAVUKULA SUJATHA STATE BANK OF INDIA(508548)
49 BIJINAPALLE TS-35-004-014-015/011066
(GANGARAM) 		3635004000NRG24230620230449701 26/06/2023 Thirupathamma 3635004WL016951 Thirupathamma 00415 SBIN0003884 122 122 Processed 03/07/2023 2986352258 MRS SANDA THIRUPATHAMMA STATE BANK OF INDIA(508548)
50 BIJINAPALLE TS-35-004-014-015/011103
(GANGARAM) 		3635004000NRG24230620230449708 26/06/2023 Bharathi 3635004WL016951 Bharathi 00415 SBIN0003884 609 609 Processed 03/07/2023 2986351961 BHARATHI BUDDARAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
51 BIJINAPALLE TS-35-004-014-015/011130
(GANGARAM) 		3635004000NRG24230620230449710 26/06/2023 Krishanaveni 3635004WL016951 Krishanaveni 00415 SBIN0003884 730 730 Processed 03/07/2023 2986352275 MRS KUMMARI KRISHNAVENI STATE BANK OF INDIA(508548)
52 BIJINAPALLE TS-35-004-014-015/011176
(GANGARAM) 		3635004000NRG24230620230445299 26/06/2023 Lavanya 3635004WL016769 Lavanya 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2986352244 MRS GUNTI LAVANYA STATE BANK OF INDIA(508548)
53 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24230620230449711 26/06/2023 Masireddi 3635004WL016951 Masireddi 00415 SBIN0003884 730 730 Processed 03/07/2023 2986352188 MR MASI REDDY GATTU STATE BANK OF INDIA(508548)
54 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24230620230449712 26/06/2023 Suguna 3635004WL016951 Suguna 00415 SBIN0003884 730 730 Processed 04/07/2023 2986351950 Mrs. GATTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BIJINAPALLE TS-35-004-017-020/010005
(SHAINPALLE) 		3635004000NRG24240620230452967 26/06/2023 Mutyalamma 3635004WL017152 Mutyalamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352237 MRS CHINTAKAYALA MUTHYALAMMA STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-017-020/010027
(SHAINPALLE) 		3635004000NRG24240620230452971 26/06/2023 Lakshmi 3635004WL017152 Lakshmi 00415 SBIN0003884 740 740 Processed 04/07/2023 2986352204 BEESAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJINAPALLE TS-35-004-017-020/010059
(SHAINPALLE) 		3635004000NRG24240620230452979 26/06/2023 Krishnamma 3635004WL017152 Krishnamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352198 MRS CHINTAKAYALA KRISHNAMMA STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-017-020/010100
(SHAINPALLE) 		3635004000NRG24240620230452990 26/06/2023 Chennamma 3635004WL017152 Chennamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352280 MRS BEESAM CHENNAMMA STATE BANK OF INDIA(508548)
59 BIJINAPALLE TS-35-004-017-020/010104
(SHAINPALLE) 		3635004000NRG24240620230452991 26/06/2023 Parvathamma 3635004WL017152 Parvathamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352278 MRS BEESAM PARVATHAMMA STATE BANK OF INDIA(508548)
60 BIJINAPALLE TS-35-004-017-020/010105
(SHAINPALLE) 		3635004000NRG24240620230452992 26/06/2023 Alivela 3635004WL017152 Alivela 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352262 MRS UDGALA ALIVELU STATE BANK OF INDIA(508548)
61 BIJINAPALLE TS-35-004-017-020/010118
(SHAINPALLE) 		3635004000NRG24240620230452995 26/06/2023 Pedda Kondaiah 3635004WL017152 Pedda Kondaiah 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352274 MR BIJINAPALLY KONDAIAH STATE BANK OF INDIA(508548)
62 BIJINAPALLE TS-35-004-017-020/010126
(SHAINPALLE) 		3635004000NRG24240620230452998 26/06/2023 Lakshmi 3635004WL017152 Lakshmi 00415 SBIN0003884 444 444 Processed 03/07/2023 2986352228 MRS BEESAM LAXMI STATE BANK OF INDIA(508548)
63 BIJINAPALLE TS-35-004-017-020/010133
(SHAINPALLE) 		3635004000NRG24240620230452999 26/06/2023 Shanthamma 3635004WL017152 Shanthamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352209 Shanthamma Taduparti GENERAL POST OFFICE(607245)
64 BIJINAPALLE TS-35-004-017-020/010174
(SHAINPALLE) 		3635004000NRG24240620230453016 26/06/2023 Lakshmi 3635004WL017152 Lakshmi 00415 SBIN0003884 592 592 Processed 03/07/2023 2986352173 Lakshmi Rasuri Rasuri GENERAL POST OFFICE(607245)
65 BIJINAPALLE TS-35-004-017-020/010202
(SHAINPALLE) 		3635004000NRG24240620230453023 26/06/2023 Sivalakshmi 3635004WL017152 Sivalakshmi 00415 SBIN0003884 592 592 Processed 03/07/2023 2986352227 MRS CHENAMONI SHIVALAXMI STATE BANK OF INDIA(508548)
66 BIJINAPALLE TS-35-004-017-020/010251
(SHAINPALLE) 		3635004000NRG24240620230453824 26/06/2023 Dhanamma 3635004WL017179 Dhanamma 00415 SBIN0003884 894 894 Processed 03/07/2023 2986352221 MRS RATHLAVATH JAMULAMMA STATE BANK OF INDIA(508548)
67 BIJINAPALLE TS-35-004-017-020/010257
(SHAINPALLE) 		3635004000NRG24240620230453825 26/06/2023 Bikni 3635004WL017179 Bikni 00415 SBIN0003884 894 894 Processed 04/07/2023 2986352256 Mrs. LAMBADI BEEKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BIJINAPALLE TS-35-004-017-020/010263
(SHAINPALLE) 		3635004000NRG24240620230452811 26/06/2023 Chittemma 3635004WL017138 Chittemma 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2986352226 MRS CHEVVA CHITTEMMA STATE BANK OF INDIA(508548)
69 BIJINAPALLE TS-35-004-017-020/010266
(SHAINPALLE) 		3635004000NRG24240620230453826 26/06/2023 Kiri 3635004WL017179 Kiri 00415 SBIN0003884 894 894 Processed 04/07/2023 2986352220 Mrs. RATHLAVATH KHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BIJINAPALLE TS-35-004-017-020/010271
(SHAINPALLE) 		3635004000NRG24240620230453827 26/06/2023 Lakki 3635004WL017179 Lakki 00415 SBIN0003884 894 894 Processed 03/07/2023 2986352267 MRS RATHLAVATH LAKKI STATE BANK OF INDIA(508548)
71 BIJINAPALLE TS-35-004-017-020/010282
(SHAINPALLE) 		3635004000NRG24240620230453034 26/06/2023 Bucchamma 3635004WL017152 Bucchamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352263 MRS GUNTI BUCHAMMA STATE BANK OF INDIA(508548)
72 BIJINAPALLE TS-35-004-017-020/010293
(SHAINPALLE) 		3635004000NRG24240620230453038 26/06/2023 Venkatamma 3635004WL017152 Venkatamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986351960 Venkatamma Rasuri GENERAL POST OFFICE(607245)
73 BIJINAPALLE TS-35-004-017-020/010313
(SHAINPALLE) 		3635004000NRG24240620230453046 26/06/2023 Yashodha 3635004WL017152 Yashodha 00415 SBIN0003884 592 592 Processed 03/07/2023 2986352236 MRS CHENAMONI YASHODA STATE BANK OF INDIA(508548)
74 BIJINAPALLE TS-35-004-017-020/010401
(SHAINPALLE) 		3635004000NRG24240620230453829 26/06/2023 Ramulu 3635004WL017179 Ramulu 00415 SBIN0003884 894 894 Processed 04/07/2023 2986352282 Mr. RATHLAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BIJINAPALLE TS-35-004-017-020/010474
(SHAINPALLE) 		3635004000NRG24240620230453060 26/06/2023 Ushanna 3635004WL017152 Ushanna 00415 SBIN0003884 444 444 Processed 03/07/2023 2986352231 MR NARLAPURAM USHANNA STATE BANK OF INDIA(508548)
76 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24240620230453069 26/06/2023 Naagayya 3635004WL017152 Naagayya 00415 SBIN0003884 444 444 Processed 03/07/2023 2986352268 MR REKULA CHINNANAGAIAH STATE BANK OF INDIA(508548)
77 BIJINAPALLE TS-35-004-017-020/010618
(SHAINPALLE) 		3635004000NRG24240620230453833 26/06/2023 Laxmi 3635004WL017179 Laxmi 00415 SBIN0003884 894 894 Processed 04/07/2023 2986352246 Mrs. RATHLAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BIJINAPALLE TS-35-004-017-020/010652
(SHAINPALLE) 		3635004000NRG24240620230453093 26/06/2023 Narsimha 3635004WL017152 Narsimha 00415 SBIN0003884 296 296 Processed 03/07/2023 2986352203 G NARSIMHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
79 BIJINAPALLE TS-35-004-017-020/010652
(SHAINPALLE) 		3635004000NRG24240620230453094 26/06/2023 Thirupathamma 3635004WL017152 Thirupathamma 00415 SBIN0003884 740 740 Processed 04/07/2023 2986352201 Mrs. GUNDURI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BIJINAPALLE TS-35-004-017-020/010694
(SHAINPALLE) 		3635004000NRG24240620230453835 26/06/2023 Kamalamma 3635004WL017179 Kamalamma 00415 SBIN0003884 894 894 Processed 04/07/2023 2986352251 RATHLAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJINAPALLE TS-35-004-017-020/010703
(SHAINPALLE) 		3635004000NRG24240620230453836 26/06/2023 Chandrakala 3635004WL017179 Chandrakala 00415 SBIN0003884 745 745 Processed 04/07/2023 2986352277 RATHLAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24240620230453102 26/06/2023 Chennamma 3635004WL017152 Chennamma 00415 SBIN0003884 740 740 Processed 04/07/2023 2986352230 DIDDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24240620230453101 26/06/2023 Kurmaiah 3635004WL017152 Kurmaiah 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352202 Kurmaiah Diddi GENERAL POST OFFICE(607245)
84 BIJINAPALLE TS-35-004-017-020/010740
(SHAINPALLE) 		3635004000NRG24240620230453104 26/06/2023 sugunamms 3635004WL017152 sugunamms 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352234 MRS GUNDURU SUGUNAMMA STATE BANK OF INDIA(508548)
85 BIJINAPALLE TS-35-004-017-020/010763
(SHAINPALLE) 		3635004000NRG24240620230453839 26/06/2023 masru 3635004WL017179 masru 00415 SBIN0003884 894 894 Processed 04/07/2023 2986352212 Mrs. RATHLAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BIJINAPALLE TS-35-004-017-020/010770
(SHAINPALLE) 		3635004000NRG24240620230453107 26/06/2023 Krushnamma 3635004WL017152 Krushnamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352232 MRS GUNTI KRISHNAMMA STATE BANK OF INDIA(508548)
87 BIJINAPALLE TS-35-004-017-020/010775
(SHAINPALLE) 		3635004000NRG24240620230453840 26/06/2023 vijju 3635004WL017179 vijju 00415 SBIN0003884 894 894 Processed 03/07/2023 2986352247 MRS RATHLAVATH VIJJU STATE BANK OF INDIA(508548)
88 BIJINAPALLE TS-35-004-017-020/010812
(SHAINPALLE) 		3635004000NRG24240620230453112 26/06/2023 parvati 3635004WL017152 parvati 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352279 MRS NALLAPOTHULA PARVATHY STATE BANK OF INDIA(508548)
89 BIJINAPALLE TS-35-004-017-020/010849
(SHAINPALLE) 		3635004000NRG24240620230453113 26/06/2023 Narsamma 3635004WL017152 Narsamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352238 MRS SIDDULA NARSAMMA STATE BANK OF INDIA(508548)
90 BIJINAPALLE TS-35-004-017-020/010865
(SHAINPALLE) 		3635004000NRG24240620230453841 26/06/2023 Hanmi 3635004WL017179 Hanmi 00415 SBIN0003884 894 894 Processed 03/07/2023 2986351928 MR RATHLAVATH HANMI STATE BANK OF INDIA(508548)
91 BIJINAPALLE TS-35-004-017-020/010870
(SHAINPALLE) 		3635004000NRG24240620230453842 26/06/2023 Chitti 3635004WL017179 Chitti 00415 SBIN0003884 894 894 Processed 03/07/2023 2986352266 MR CHITTEMMA RATHLAVATH STATE BANK OF INDIA(508548)
92 BIJINAPALLE TS-35-004-017-020/010883
(SHAINPALLE) 		3635004000NRG24240620230453844 26/06/2023 Devender 3635004WL017179 Devender 00415 SBIN0003884 298 298 Processed 03/07/2023 2986352249 MR RATHLAVATH DEVENDAR STATE BANK OF INDIA(508548)
93 BIJINAPALLE TS-35-004-017-020/010883
(SHAINPALLE) 		3635004000NRG24240620230453843 26/06/2023 Jyothi 3635004WL017179 Jyothi 00415 SBIN0003884 894 894 Processed 03/07/2023 2986351927 MR RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
94 BIJINAPALLE TS-35-004-017-020/010897
(SHAINPALLE) 		3635004000NRG24240620230453114 26/06/2023 anjanamma 3635004WL017152 anjanamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352240 MRS GUNDURI ANJANAMMA STATE BANK OF INDIA(508548)
95 BIJINAPALLE TS-35-004-017-020/10906-B
(SHAINPALLE) 		3635004000NRG24240620230453115 26/06/2023 K Kalamma 3635004WL017152 K Kalamma 00415 SBIN0003884 740 740 Processed 03/07/2023 2986352259 KAMMA KALAMMA UNION BANK OF INDIA(508500)
96 BIJINAPALLE TS-35-004-022-001/010002
(BOYAPUR) 		3635004000NRG24210620230432850 26/06/2023 Ellamma 3635004WL016237 Ellamma 00415 SBIN0003884 1115 1115 Processed 03/07/2023 2986352245 MRS KASIPAKA YELLAMMA STATE BANK OF INDIA(508548)
97 BIJINAPALLE TS-35-004-022-001/010006
(BOYAPUR) 		3635004000NRG24210620230432854 26/06/2023 Swamy 3635004WL016237 Swamy 00415 SBIN0003884 637 637 Processed 03/07/2023 2986352182 K SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
98 BIJINAPALLE TS-35-004-022-001/010020
(BOYAPUR) 		3635004000NRG24210620230432856 26/06/2023 Manemma 3635004WL016237 Manemma 00415 SBIN0003884 637 637 Processed 03/07/2023 2986352250 MANEMMA SURYAPAKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
99 BIJINAPALLE TS-35-004-023-001/031141
(CHINNAPEER THANDA) 		3635004000NRG24230620230446467 26/06/2023 Deepla 3635004WL016833 Deepla 00415 SBIN0003884 1799 1799 Processed 03/07/2023 2986352271 MRS DEEPLA ISLAVATH STATE BANK OF INDIA(508548)
100 BIJINAPALLE TS-35-004-023-001/090010
(CHINNAPEER THANDA) 		3635004000NRG24230620230449296 26/06/2023 Jamri 3635004WL016925 Jamri 00415 SBIN0003884 1169 1169 Processed 04/07/2023 2986352207 MUDAVATH JAMURU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJINAPALLE TS-35-004-023-001/090021
(CHINNAPEER THANDA) 		3635004000NRG24230620230449298 26/06/2023 Bujji 3635004WL016925 Bujji 00415 SBIN0003884 1169 1169 Processed 03/07/2023 2986352211 Rathlavath Bujji Rathlava GENERAL POST OFFICE(607245)
102 BIJINAPALLE TS-35-004-023-001/090023
(CHINNAPEER THANDA) 		3635004000NRG24230620230449299 26/06/2023 Lachi 3635004WL016925 Lachi 00415 SBIN0003884 1169 1169 Processed 03/07/2023 2986352215 R Lachi R GENERAL POST OFFICE(607245)
103 BIJINAPALLE TS-35-004-023-001/090045
(CHINNAPEER THANDA) 		3635004000NRG24230620230449304 26/06/2023 Hanna 3635004WL016925 Hanna 00415 SBIN0003884 1169 1169 Processed 04/07/2023 2986352265 RATHLAVATH HANMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJINAPALLE TS-35-004-023-001/090085
(CHINNAPEER THANDA) 		3635004000NRG24230620230449306 26/06/2023 Balu 3635004WL016925 Balu 00415 SBIN0003884 1169 1169 Processed 04/07/2023 2986351988 R BALU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJINAPALLE TS-35-004-023-001/090085
(CHINNAPEER THANDA) 		3635004000NRG24230620230449307 26/06/2023 Thulasi 3635004WL016925 Thulasi 00415 SBIN0003884 1169 1169 Processed 04/07/2023 2986351987 RATLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJINAPALLE TS-35-004-023-001/090097
(CHINNAPEER THANDA) 		3635004000NRG24230620230449313 26/06/2023 Kota 3635004WL016925 Kota 00415 SBIN0003884 835 835 Processed 03/07/2023 2986352269 MRS KOTYA VUDTHYAVATH STATE BANK OF INDIA(508548)
107 BIJINAPALLE TS-35-004-023-001/120033
(CHINNAPEER THANDA) 		3635004000NRG24230620230449316 26/06/2023 Sakri 3635004WL016925 Sakri 00415 SBIN0003884 1169 1169 Processed 04/07/2023 2986352242 RATHULAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJINAPALLE TS-35-004-029-001/010145
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433500 26/06/2023 mangli 3635004WL016260 mangli 00415 SBIN0003884 835 835 Processed 03/07/2023 2986352270 MS MANGLI RAMAVATH STATE BANK OF INDIA(508548)
109 BIJINAPALLE TS-35-004-029-001/010148
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433501 26/06/2023 Manga 3635004WL016260 Manga 00415 SBIN0003884 167 167 Processed 03/07/2023 2986352190 MRS RAMAVATH MANGA STATE BANK OF INDIA(508548)
110 BIJINAPALLE TS-35-004-029-001/010150
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433502 26/06/2023 raji 3635004WL016260 raji 00415 SBIN0003884 668 668 Processed 03/07/2023 2986351984 MRS RAMAVATH RAJI STATE BANK OF INDIA(508548)
111 BIJINAPALLE TS-35-004-029-001/010157
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433503 26/06/2023 sariya 3635004WL016260 sariya 00415 SBIN0003884 167 167 Processed 03/07/2023 2986352126 MR SARIYA RAMAVATH STATE BANK OF INDIA(508548)
112 BIJINAPALLE TS-35-004-029-001/070122
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433505 26/06/2023 Shanthi 3635004WL016260 Shanthi 00415 SBIN0003884 167 167 Processed 04/07/2023 2986352206 UDTHYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJINAPALLE TS-35-004-029-001/070127
(NAKKALACHERUVUTANDA) 		3635004000NRG24220620230439345 26/06/2023 Shanthi 3635004WL016541 Shanthi 00415 SBIN0003884 1028 1028 Processed 03/07/2023 2986351986 MRS VADYAVATH SHANTHI STATE BANK OF INDIA(508548)
114 BIJINAPALLE TS-35-004-029-001/070139
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433506 26/06/2023 Rathnamma 3635004WL016260 Rathnamma 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986352184 RAMAVATH RATHNAMMA UNION BANK OF INDIA(508500)
115 BIJINAPALLE TS-35-004-030-001/010115
(OSURAM TANDA) 		3635004000NRG24230620230448924 26/06/2023 DEVILAL 3635004WL016913 DEVILAL 00415 SBIN0003884 546 546 Processed 03/07/2023 2986352257 MR DEVILAL RATHALAVATH STATE BANK OF INDIA(508548)
116 BIJINAPALLE TS-35-004-030-001/010133
(OSURAM TANDA) 		3635004000NRG24230620230448925 26/06/2023 Harya 3635004WL016913 Harya 00415 SBIN0003884 273 273 Processed 03/07/2023 2986352186 MR A HARYA STATE BANK OF INDIA(508548)
117 BIJINAPALLE TS-35-004-030-001/050028
(OSURAM TANDA) 		3635004000NRG24230620230448926 26/06/2023 Lacchi 3635004WL016913 Lacchi 00415 SBIN0003884 819 819 Processed 04/07/2023 2986352018 PATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJINAPALLE TS-35-004-030-001/050039
(OSURAM TANDA) 		3635004000NRG24230620230448931 26/06/2023 Goji 3635004WL016913 Goji 00415 SBIN0003884 683 683 Processed 03/07/2023 2986352191 MRS PATHLAVATH GOJI STATE BANK OF INDIA(508548)
119 BIJINAPALLE TS-35-004-030-001/050049
(OSURAM TANDA) 		3635004000NRG24230620230448936 26/06/2023 Saali 3635004WL016913 Saali 00415 SBIN0003884 683 683 Processed 03/07/2023 2986352185 MRS PALTHAVATH SAALI STATE BANK OF INDIA(508548)
120 BIJINAPALLE TS-35-004-030-001/050059
(OSURAM TANDA) 		3635004000NRG24230620230448938 26/06/2023 Somli 3635004WL016913 Somli 00415 SBIN0003884 819 819 Processed 03/07/2023 2986351963 MR AMGOTH SOMLI STATE BANK OF INDIA(508548)
121 BIJINAPALLE TS-35-004-030-001/050070
(OSURAM TANDA) 		3635004000NRG24230620230448940 26/06/2023 Mutyali 3635004WL016913 Mutyali 00415 SBIN0003884 683 683 Processed 04/07/2023 2986351964 ANGOTH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJINAPALLE TS-35-004-030-001/050094
(OSURAM TANDA) 		3635004000NRG24230620230448942 26/06/2023 mangamma 3635004WL016913 mangamma 00415 SBIN0003884 819 819 Processed 04/07/2023 2986352200 AMGOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG24230620230448945 26/06/2023 LALSINGH 3635004WL016913 LALSINGH 00415 SBIN0003884 546 546 Processed 03/07/2023 2986352205 MR RATHLAVATH LALSINGH STATE BANK OF INDIA(508548)
124 BIJINAPALLE TS-35-004-030-001/060005
(OSURAM TANDA) 		3635004000NRG24230620230448946 26/06/2023 Sali 3635004WL016913 Sali 00415 SBIN0003884 273 273 Processed 03/07/2023 2986352213 MRS RATHLAVATH SAALI STATE BANK OF INDIA(508548)
125 BIJINAPALLE TS-35-004-030-001/060008
(OSURAM TANDA) 		3635004000NRG24230620230449840 26/06/2023 Sali 3635004WL016965 Sali 00415 SBIN0003884 487 487 Processed 04/07/2023 2986352187 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJINAPALLE TS-35-004-030-001/060014
(OSURAM TANDA) 		3635004000NRG24220620230443193 26/06/2023 Devula 3635004WL016700 Devula 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2986352175 MR RATHLAVATH DEVULA STATE BANK OF INDIA(508548)
127 BIJINAPALLE TS-35-004-030-001/060014
(OSURAM TANDA) 		3635004000NRG24230620230448947 26/06/2023 Saali 3635004WL016913 Saali 00415 SBIN0003884 410 410 Processed 03/07/2023 2986352218 MRS RATHLAVATH SUVALI STATE BANK OF INDIA(508548)
128 BIJINAPALLE TS-35-004-030-001/060039
(OSURAM TANDA) 		3635004000NRG24230620230448949 26/06/2023 Thukya 3635004WL016913 Thukya 00415 SBIN0003884 273 273 Processed 04/07/2023 2986352225 RATHLAVATH THUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJINAPALLE TS-35-004-030-001/060039
(OSURAM TANDA) 		3635004000NRG24230620230448948 26/06/2023 Thulasi 3635004WL016913 Thulasi 00415 SBIN0003884 273 273 Processed 04/07/2023 2986351977 RATHLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJINAPALLE TS-35-004-030-001/060051
(OSURAM TANDA) 		3635004000NRG24230620230448951 26/06/2023 Dakya 3635004WL016913 Dakya 00415 SBIN0003884 273 273 Processed 03/07/2023 2986352171 MR RATLAVAT DAKYA STATE BANK OF INDIA(508548)
131 BIJINAPALLE TS-35-004-030-001/60059
(OSURAM TANDA) 		3635004000NRG24230620230448952 26/06/2023 Rathlavath Bujji 3635004WL016913 Rathlavath Bujji 00415 SBIN0003884 819 819 Processed 04/07/2023 2986351965 Mrs. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BIJINAPALLE TS-35-004-031-001/010203
(PEDDA TANDA) 		3635004000NRG24220620230438825 26/06/2023 Sharadha 3635004WL016530 Sharadha 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986352195 MRS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
133 BIJINAPALLE TS-35-004-031-001/020014
(PEDDA TANDA) 		3635004000NRG24220620230438827 26/06/2023 Seeta 3635004WL016530 Seeta 00415 SBIN0003884 1002 1002 Processed 03/07/2023 2986352281 MRS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
134 BIJINAPALLE TS-35-004-031-001/020027
(PEDDA TANDA) 		3635004000NRG24220620230438828 26/06/2023 Sakri 3635004WL016530 Sakri 00415 SBIN0003884 1002 1002 Processed 04/07/2023 2986352181 Mrs. SAKRI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BIJINAPALLE TS-35-004-031-001/020034
(PEDDA TANDA) 		3635004000NRG24220620230438829 26/06/2023 Huni 3635004WL016530 Huni 00415 SBIN0003884 668 668 Processed 03/07/2023 2986352176 Rathlavath Huni Rathlavat GENERAL POST OFFICE(607245)
136 BIJINAPALLE TS-35-004-031-001/020042
(PEDDA TANDA) 		3635004000NRG24220620230438830 26/06/2023 Hemli 3635004WL016530 Hemli 00415 SBIN0003884 334 334 Processed 04/07/2023 2986351945 RATHLAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJINAPALLE TS-35-004-031-001/020061
(PEDDA TANDA) 		3635004000NRG24220620230442780 26/06/2023 ISLAVATH KELI 3635004WL016690 ISLAVATH KELI 00415 SBIN0003884 1799 1799 Processed 03/07/2023 2986352219 I KELI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
138 BIJINAPALLE TS-35-004-031-001/020086
(PEDDA TANDA) 		3635004000NRG24220620230442782 26/06/2023 Janaki 3635004WL016691 Janaki 00415 SBIN0003884 1799 1799 Processed 03/07/2023 2986352264 MRS PATHLAVATH JANAKI STATE BANK OF INDIA(508548)
139 BIJINAPALLE TS-35-004-031-001/020185
(PEDDA TANDA) 		3635004000NRG24220620230438838 26/06/2023 Laxmi 3635004WL016530 Laxmi 00415 SBIN0003884 668 668 Processed 03/07/2023 2986352261 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
140 BIJINAPALLE TS-35-004-032-001/020034
(RAMREDDI TANDA) 		3635004000NRG24230620230446369 26/06/2023 alivelamma 3635004WL016827 alivelamma 00415 SBIN0003884 1542 1542 Processed 04/07/2023 2986351930 KODUPARTHY ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJINAPALLE TS-35-004-033-001/010216
(UDGULAGUTTA TANDA) 		3635004000NRG24240620230453431 26/06/2023 Raju 3635004WL017166 Raju 00415 SBIN0003884 3341 3341 Processed 03/07/2023 2986352192 MUDAVATH RAJU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
142 BIJINAPALLE TS-35-004-035-001/010173
(YERRAGUNTA TANDA) 		3635004000NRG24240620230452822 26/06/2023 muthyali 3635004WL017140 muthyali 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2986352276 MRS RAMAVAT MUTHYALI STATE BANK OF INDIA(508548)
143 BIJINAPALLE TS-35-004-035-001/010176
(YERRAGUNTA TANDA) 		3635004000NRG24240620230452823 26/06/2023 Sakri 3635004WL017140 Sakri 00415 SBIN0003884 1542 1542 Processed 03/07/2023 2986352254 MS RAMAVATH SAKRI STATE BANK OF INDIA(508548)
144 BIJINAPALLE TS-35-004-035-001/040089
(YERRAGUNTA TANDA) 		3635004000NRG24240620230452809 26/06/2023 Laxmi 3635004WL017137 Laxmi 00415 SBIN0003884 1799 1799 Processed 03/07/2023 2986352125 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
145 BIJINAPALLE TS-35-004-035-001/040094
(YERRAGUNTA TANDA) 		3635004000NRG24230620230449973 26/06/2023 Sakri 3635004WL016980 Sakri 00415 SBIN0003884 3341 3341 Processed 04/07/2023 2986351919 MUDAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116512 116512
146 BIJINAPALLE TS-35-004-009-018/010010
(KHANAPUR) 		3635004000NRG24210620230432822 26/06/2023 Ellamma 3635004WL016225 Ellamma 00415 SBIN0005875 1542 1542 Processed 03/07/2023 2986352194 ELLAMMA PULI ICICI BANK LTD(508534)
SubTotal 1542 1542
147 BIJINAPALLE TS-35-004-032-001/020013
(RAMREDDI TANDA) 		3635004000NRG24230620230445422 26/06/2023 komdamma 3635004WL016780 komdamma 00415 SBIN0012715 1253 1253 Processed 04/07/2023 2986352283 Mrs. KARROLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1253 1253
148 BIJINAPALLE TS-35-004-031-001/020156
(PEDDA TANDA) 		3635004000NRG24220620230438639 26/06/2023 Pathlavath Jyothi 3635004WL016519 Pathlavath Jyothi 00415 SBIN0017744 1799 1799 Processed 03/07/2023 2986351903 jhothi pathlavath GENERAL POST OFFICE(607245)
SubTotal 1799 1799
149 BIJINAPALLE TS-35-004-006-006/010029
(KARUKONDA) 		3635004000NRG24210620230433545 26/06/2023 Balamma 3635004WL016277 Balamma 00415 SBIN0020198 948 948 Processed 03/07/2023 2986351940 MRS MIDDE BALAMMA STATE BANK OF INDIA(508548)
150 BIJINAPALLE TS-35-004-006-006/010029
(KARUKONDA) 		3635004000NRG24210620230433544 26/06/2023 Peddavenkatayya 3635004WL016277 Peddavenkatayya 00415 SBIN0020198 158 158 Processed 04/07/2023 2986351938 Mr. PEDDA VENKATAIAH MIDDE S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 BIJINAPALLE TS-35-004-006-006/010292
(KARUKONDA) 		3635004000NRG24210620230433567 26/06/2023 Sukkamma 3635004WL016277 Sukkamma 00415 SBIN0020198 632 632 Processed 04/07/2023 2986352079 K SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1738 1738
152 BIJINAPALLE TS-35-004-001-001/010041
(GOURARAM) 		3635004000NRG24220620230440350 26/06/2023 Krishnaiah 3635004WL016595 Krishnaiah 00415 SBIN0021931 514 514 Processed 03/07/2023 2986351941 MR ANEMONI KRISHNAIAH STATE BANK OF INDIA(508548)
153 BIJINAPALLE TS-35-004-001-001/010069
(GOURARAM) 		3635004000NRG24220620230440578 26/06/2023 Venkataiah 3635004WL016605 Venkataiah 00415 SBIN0021931 1285 1285 Processed 03/07/2023 2986352041 MR VENKATAIAH ANIMONI STATE BANK OF INDIA(508548)
154 BIJINAPALLE TS-35-004-001-001/010206
(GOURARAM) 		3635004000NRG24220620230443336 26/06/2023 kadire Ashamma 3635004WL016711 kadire Ashamma 00415 SBIN0021931 1285 1285 Processed 03/07/2023 2986352093 MS KADIRE ASHAMMA STATE BANK OF INDIA(508548)
155 BIJINAPALLE TS-35-004-001-001/010479
(GOURARAM) 		3635004000NRG24210620230435147 26/06/2023 Mr. SONTE LAXMAYYA 3635004WL016382 Mr. SONTE LAXMAYYA 00415 SBIN0021931 1285 1285 Processed 03/07/2023 2986352091 MR SONTE LAXMAYYA STATE BANK OF INDIA(508548)
156 BIJINAPALLE TS-35-004-002-002/010565
(MANGANUR) 		3635004000NRG24230620230445412 26/06/2023 Venkatayya 3635004WL016778 Venkatayya 00415 SBIN0021931 1285 1285 Processed 03/07/2023 2986352077 MR VENKATAIAH GINKUNTA STATE BANK OF INDIA(508548)
157 BIJINAPALLE TS-35-004-002-002/011151
(MANGANUR) 		3635004000NRG24240620230452895 26/06/2023 Nagamani 3635004WL017146 Nagamani 00415 SBIN0021931 574 574 Processed 03/07/2023 2986351953 NAGAMANI SALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 BIJINAPALLE TS-35-004-002-002/012241
(MANGANUR) 		3635004000NRG24220620230443332 26/06/2023 sunitha 3635004WL016709 sunitha 00415 SBIN0021931 1526 1526 Processed 03/07/2023 2986351954 MRS JALAM SUNITHA STATE BANK OF INDIA(508548)
159 BIJINAPALLE TS-35-004-002-002/012392
(MANGANUR) 		3635004000NRG24240620230452913 26/06/2023 Chittamma 3635004WL017146 Chittamma 00415 SBIN0021931 383 383 Processed 04/07/2023 2986352032 Mrs. Kurva Kathe Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 BIJINAPALLE TS-35-004-023-001/090025
(CHINNAPEER THANDA) 		3635004000NRG24230620230449300 26/06/2023 Pandu 3635004WL016925 Pandu 00415 SBIN0021931 1002 1002 Processed 04/07/2023 2986352016 UDTHAVATH PAANDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJINAPALLE TS-35-004-023-001/120053
(CHINNAPEER THANDA) 		3635004000NRG24230620230446468 26/06/2023 Rathi 3635004WL016833 Rathi 00415 SBIN0021931 1799 1799 Processed 03/07/2023 2986351937 MRS RATHI ISLAVATH STATE BANK OF INDIA(508548)
162 BIJINAPALLE TS-35-004-024-001/010183
(GOURARAM TANDA) 		3635004000NRG24230620230450032 26/06/2023 Chitti 3635004WL016991 Chitti 00415 SBIN0021931 485 485 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 BIJINAPALLE TS-35-004-029-001/070109
(NAKKALACHERUVUTANDA) 		3635004000NRG24210620230433504 26/06/2023 muthyalu 3635004WL016260 muthyalu 00415 SBIN0021931 1002 1002 Processed 04/07/2023 2986352214 VUDTHYAVATH MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJINAPALLE TS-35-004-030-001/050031
(OSURAM TANDA) 		3635004000NRG24230620230448929 26/06/2023 Lakshmi 3635004WL016913 Lakshmi 00415 SBIN0021931 273 273 Processed 04/07/2023 2986351976 RATHLAVATH LACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12698 12698
165 BIJINAPALLE TS-35-004-006-006/010193
(KARUKONDA) 		3635004000NRG24210620230433562 26/06/2023 Ramulu 3635004WL016277 Ramulu 00415 SBIN0021969 474 474 Processed 03/07/2023 2986352178 PASULA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
166 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24210620230433564 26/06/2023 Venkatamma 3635004WL016277 Venkatamma 00415 SBIN0021969 474 474 Processed 03/07/2023 2986351935 Midde Venkatamma ICICI BANK LTD(508534)
167 BIJINAPALLE TS-35-004-006-006/010400
(KARUKONDA) 		3635004000NRG24210620230433577 26/06/2023 Shekar 3635004WL016277 Shekar 00415 SBIN0021969 158 158 Processed 04/07/2023 2986351939 Mr. SHEKAR JURRU S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BIJINAPALLE TS-35-004-006-006/010568
(KARUKONDA) 		3635004000NRG24210620230433587 26/06/2023 narsamma 3635004WL016277 narsamma 00415 SBIN0021969 948 948 Processed 03/07/2023 2986351915 MRS UDALA NARASHAMMA STATE BANK OF INDIA(508548)
169 BIJINAPALLE TS-35-004-006-006/010594
(KARUKONDA) 		3635004000NRG24210620230433589 26/06/2023 VATTEM SATYA 3635004WL016277 VATTEM SATYA 00415 SBIN0021969 316 316 Processed 03/07/2023 2986351916 MRS VATTEM SATYA STATE BANK OF INDIA(508548)
170 BIJINAPALLE TS-35-004-006-006/10667
(KARUKONDA) 		3635004000NRG24210620230433595 26/06/2023 Kummara Chennamma 3635004WL016277 Kummara Chennamma 00415 SBIN0021969 948 948 Processed 04/07/2023 2986352138 Mrs. CHENNAMMA KUMAMERA ALIAS PALLEVOLL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 BIJINAPALLE TS-35-004-008-008/010523
(LINGASANIPALLE) 		3635004000NRG24210620230432820 26/06/2023 RETTELA JANGAIAH GOUD 3635004WL016224 RETTELA JANGAIAH GOUD 00415 SBIN0021969 1528 1528 Processed 03/07/2023 2986352092 MR RETTELA JANGAIAH GOUD STATE BANK OF INDIA(508548)
172 BIJINAPALLE TS-35-004-008-008/010654
(LINGASANIPALLE) 		3635004000NRG24210620230433481 26/06/2023 Ramulamma 3635004WL016251 Ramulamma 00415 SBIN0021969 745 745 Processed 03/07/2023 2986351946 BONASI RAMULAMMA UNION BANK OF INDIA(508500)
173 BIJINAPALLE TS-35-004-010-010/010131
(PALEM) 		3635004000NRG24240620230453237 26/06/2023 Chandrashekar 3635004WL017161 Chandrashekar 00415 SBIN0021969 1002 1002 Processed 03/07/2023 2986352073 MR SOPPARI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
174 BIJINAPALLE TS-35-004-010-010/010259
(PALEM) 		3635004000NRG24240620230453251 26/06/2023 Niranjanamma 3635004WL017161 Niranjanamma 00415 SBIN0021969 1002 1002 Processed 03/07/2023 2986351909 GUNOLU NIRANJANAMMA ICICI BANK LTD(508534)
175 BIJINAPALLE TS-35-004-010-010/010347
(PALEM) 		3635004000NRG24240620230453262 26/06/2023 Laxmamma 3635004WL017161 Laxmamma 00415 SBIN0021969 1002 1002 Processed 03/07/2023 2986352069 MR VATTEPU LAXMAMMA STATE BANK OF INDIA(508548)
176 BIJINAPALLE TS-35-004-010-010/010348
(PALEM) 		3635004000NRG24240620230453263 26/06/2023 Shanthamma 3635004WL017161 Shanthamma 00415 SBIN0021969 1002 1002 Processed 03/07/2023 2986351923 SHANTHAMMA BANDARU ICICI BANK LTD(508534)
177 BIJINAPALLE TS-35-004-011-012/12508
(BIJINAPALLE) 		3635004000NRG24240620230453429 26/06/2023 Mr. Gumpal Anand 3635004WL017165 Mr. Gumpal Anand 00415 SBIN0021969 737 737 Processed 03/07/2023 2986351901 Gumpala Anand FINCARE SMALL FINANCE BANK LTD(608304)
178 BIJINAPALLE TS-35-004-022-001/010078
(BOYAPUR) 		3635004000NRG24210620230432857 26/06/2023 Nirmala 3635004WL016237 Nirmala 00415 SBIN0021969 478 478 Processed 03/07/2023 2986352253 KUNCHAPU NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
179 BIJINAPALLE TS-35-004-030-001/050049
(OSURAM TANDA) 		3635004000NRG24230620230448935 26/06/2023 Lakshma 3635004WL016913 Lakshma 00415 SBIN0021969 546 546 Processed 04/07/2023 2986352216 PALTHAVATH LAXMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11360 11360
180 BIJINAPALLE TS-35-004-032-001/30212
(RAMREDDI TANDA) 		3635004000NRG24230620230446951 26/06/2023 Boggollu chennamma 3635004WL016856 Boggollu chennamma 00415 SBIN0022088 1285 1285 Processed 04/07/2023 2986351931 BOGGOLLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
181 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24230620230446684 26/06/2023 Laxmamma 3635004WL016847 Laxmamma 00468 UBIN0536547 771 771 Processed 03/07/2023 2986352377 LETLA LAXMAMMA UNION BANK OF INDIA(508500)
182 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24230620230446685 26/06/2023 Venkataiah 3635004WL016847 Venkataiah 00468 UBIN0536547 771 771 Processed 03/07/2023 2986352340 VENKATAIAH LETLA ICICI BANK LTD(508534)
183 BIJINAPALLE TS-35-004-005-011/010005
(GUDLANARVA) 		3635004000NRG24230620230446686 26/06/2023 Vallaiah 3635004WL016847 Vallaiah 00468 UBIN0536547 257 257 Processed 03/07/2023 2986352302 LETLA VALLAIAH UNION BANK OF INDIA(508500)
184 BIJINAPALLE TS-35-004-005-011/010019
(GUDLANARVA) 		3635004000NRG24230620230446687 26/06/2023 Manemma 3635004WL016847 Manemma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352372 MANEMMA LETLA ICICI BANK LTD(508534)
185 BIJINAPALLE TS-35-004-005-011/010021
(GUDLANARVA) 		3635004000NRG24230620230446688 26/06/2023 Chinna Balaiah 3635004WL016847 Chinna Balaiah 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986352289 LETLA CHINNA BALAIAH UNION BANK OF INDIA(508500)
186 BIJINAPALLE TS-35-004-005-011/010023
(GUDLANARVA) 		3635004000NRG24230620230446689 26/06/2023 Narsimha 3635004WL016847 Narsimha 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352369 MR LETLA NARASIMHA STATE BANK OF INDIA(508548)
187 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24230620230446691 26/06/2023 Krishnaiah 3635004WL016847 Krishnaiah 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352334 KRISHNAIAH LETLA ICICI BANK LTD(508534)
188 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24230620230446690 26/06/2023 Mashamma 3635004WL016847 Mashamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352359 MASHAMMA LETLA ICICI BANK LTD(508534)
189 BIJINAPALLE TS-35-004-005-011/010034
(GUDLANARVA) 		3635004000NRG24230620230447222 26/06/2023 Pentaiah 3635004WL016870 Pentaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2986352317 LETLA PENTAIAH UNION BANK OF INDIA(508500)
190 BIJINAPALLE TS-35-004-005-011/010046
(GUDLANARVA) 		3635004000NRG24230620230446692 26/06/2023 Laxmidevamma 3635004WL016847 Laxmidevamma 00468 UBIN0536547 771 771 Processed 03/07/2023 2986352356 LAXMIDEVAMMA ICICI BANK LTD(508534)
191 BIJINAPALLE TS-35-004-005-011/010047
(GUDLANARVA) 		3635004000NRG24230620230449615 26/06/2023 Chandraiah 3635004WL016948 Chandraiah 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2986352355 CHANDRAIAH KODIDHALA ICICI BANK LTD(508534)
192 BIJINAPALLE TS-35-004-005-011/010048
(GUDLANARVA) 		3635004000NRG24230620230447223 26/06/2023 Jogaiah 3635004WL016870 Jogaiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2986352343 KODIDALA JOGAIAH UNION BANK OF INDIA(508500)
193 BIJINAPALLE TS-35-004-005-011/010051
(GUDLANARVA) 		3635004000NRG24230620230446693 26/06/2023 Bangaramma 3635004WL016847 Bangaramma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352297 K.BANGARAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
194 BIJINAPALLE TS-35-004-005-011/010052
(GUDLANARVA) 		3635004000NRG24230620230446694 26/06/2023 Mangamma 3635004WL016847 Mangamma 00468 UBIN0536547 1027 1027 Processed 04/07/2023 2986352295 BAINDLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJINAPALLE TS-35-004-005-011/010064
(GUDLANARVA) 		3635004000NRG24230620230446695 26/06/2023 Chittemma 3635004WL016847 Chittemma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352352 CHITTEMMA VATTEM ICICI BANK LTD(508534)
196 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24230620230446696 26/06/2023 Balaiah 3635004WL016847 Balaiah 00468 UBIN0536547 771 771 Processed 03/07/2023 2986352361 VATTEM BALAIAH ICICI BANK LTD(508534)
197 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24230620230446697 26/06/2023 Karremma 3635004WL016847 Karremma 00468 UBIN0536547 771 771 Processed 03/07/2023 2986352320 VATTEM KARREMMA ICICI BANK LTD(508534)
198 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24230620230446699 26/06/2023 Ellamma 3635004WL016847 Ellamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352290 LETLA YELLAMMA UNION BANK OF INDIA(508500)
199 BIJINAPALLE TS-35-004-005-011/010085
(GUDLANARVA) 		3635004000NRG24230620230447392 26/06/2023 Mallaiah 3635004WL016879 Mallaiah 00468 UBIN0536547 771 771 Processed 04/07/2023 2986351889 Mr. MALLAIAH VASPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BIJINAPALLE TS-35-004-005-011/010106
(GUDLANARVA) 		3635004000NRG24230620230446700 26/06/2023 Nagamma 3635004WL016847 Nagamma 00468 UBIN0536547 771 771 Processed 03/07/2023 2986351888 NAGAMMA KUMMARI ICICI BANK LTD(508534)
201 BIJINAPALLE TS-35-004-005-011/010108
(GUDLANARVA) 		3635004000NRG24230620230446701 26/06/2023 Anjanamma 3635004WL016847 Anjanamma 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986351887 ANJANAMMA NAGAPUR ICICI BANK LTD(508534)
202 BIJINAPALLE TS-35-004-005-011/010182
(GUDLANARVA) 		3635004000NRG24230620230446702 26/06/2023 Kashamma 3635004WL016847 Kashamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352325 CHAKALI KASHAMMA UNION BANK OF INDIA(508500)
203 BIJINAPALLE TS-35-004-005-011/010184
(GUDLANARVA) 		3635004000NRG24230620230446703 26/06/2023 Salamma 3635004WL016847 Salamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352342 DARSHANAM SALAMMA UNION BANK OF INDIA(508500)
204 BIJINAPALLE TS-35-004-005-011/010193
(GUDLANARVA) 		3635004000NRG24230620230446704 26/06/2023 Ellamma 3635004WL016847 Ellamma 00468 UBIN0536547 257 257 Processed 03/07/2023 2986352351 LETLA ELLAMMA ICICI BANK LTD(508534)
205 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24230620230446706 26/06/2023 Lalithamma 3635004WL016847 Lalithamma 00468 UBIN0536547 1027 1027 Processed 03/07/2023 2986352332 LALITHAMMA MANDALI ICICI BANK LTD(508534)
206 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24230620230446705 26/06/2023 Narsimha 3635004WL016847 Narsimha 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986352380 MANDALI NARASIMHA UNION BANK OF INDIA(508500)
207 BIJINAPALLE TS-35-004-005-011/010305
(GUDLANARVA) 		3635004000NRG24230620230446707 26/06/2023 Venkatamma 3635004WL016847 Venkatamma 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986352305 VENKATAMMA ICICI BANK LTD(508534)
208 BIJINAPALLE TS-35-004-005-011/010307
(GUDLANARVA) 		3635004000NRG24230620230446708 26/06/2023 Laxmamma 3635004WL016847 Laxmamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352348 VATTEM LAXMAMMA ICICI BANK LTD(508534)
209 BIJINAPALLE TS-35-004-005-011/010310
(GUDLANARVA) 		3635004000NRG24230620230446711 26/06/2023 Balakishtamma 3635004WL016847 Balakishtamma 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986352296 KOMMU KISTAMMA UNION BANK OF INDIA(508500)
210 BIJINAPALLE TS-35-004-005-011/010322
(GUDLANARVA) 		3635004000NRG24230620230446713 26/06/2023 Vasantha 3635004WL016847 Vasantha 00468 UBIN0536547 1027 1027 Processed 03/07/2023 2986352357 VASANTHA DEVARAKONDA ICICI BANK LTD(508534)
211 BIJINAPALLE TS-35-004-005-011/010332
(GUDLANARVA) 		3635004000NRG24230620230446715 26/06/2023 Ellamma 3635004WL016847 Ellamma 00468 UBIN0536547 257 257 Processed 03/07/2023 2986352311 ELLAMMA V ICICI BANK LTD(508534)
212 BIJINAPALLE TS-35-004-005-011/010362
(GUDLANARVA) 		3635004000NRG24230620230446716 26/06/2023 Manemma 3635004WL016847 Manemma 00468 UBIN0536547 1027 1027 Processed 03/07/2023 2986352341 VATTEM MASHAMMA ICICI BANK LTD(508534)
213 BIJINAPALLE TS-35-004-005-011/010430
(GUDLANARVA) 		3635004000NRG24230620230446717 26/06/2023 Balamma 3635004WL016847 Balamma 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986352353 BALAMMA REDDEPAKULA ICICI BANK LTD(508534)
214 BIJINAPALLE TS-35-004-005-011/010431
(GUDLANARVA) 		3635004000NRG24230620230446718 26/06/2023 Fathima 3635004WL016847 Fathima 00468 UBIN0536547 771 771 Processed 03/07/2023 2986352360 LETLA PATHIMMA ICICI BANK LTD(508534)
215 BIJINAPALLE TS-35-004-005-011/010444
(GUDLANARVA) 		3635004000NRG24230620230446719 26/06/2023 Venkatamma 3635004WL016847 Venkatamma 00468 UBIN0536547 1027 1027 Processed 03/07/2023 2986352300 VENKATAMMA UPPARI ICICI BANK LTD(508534)
216 BIJINAPALLE TS-35-004-005-011/010477
(GUDLANARVA) 		3635004000NRG24230620230446720 26/06/2023 Balakishtamma 3635004WL016847 Balakishtamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352298 MANDALI BALAKISTAMMA UNION BANK OF INDIA(508500)
217 BIJINAPALLE TS-35-004-005-011/010521
(GUDLANARVA) 		3635004000NRG24230620230446722 26/06/2023 Chetamma 3635004WL016847 Chetamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352292 CHETAMMA GOLLA ICICI BANK LTD(508534)
218 BIJINAPALLE TS-35-004-005-011/010521
(GUDLANARVA) 		3635004000NRG24230620230446721 26/06/2023 Pedda Laxmaiah 3635004WL016847 Pedda Laxmaiah 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352307 PEDDA LAXKSHMAYYA G ICICI BANK LTD(508534)
219 BIJINAPALLE TS-35-004-005-011/010890
(GUDLANARVA) 		3635004000NRG24230620230446725 26/06/2023 Manemma 3635004WL016847 Manemma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352383 MUDAVATH MANEMMA UNION BANK OF INDIA(508500)
220 BIJINAPALLE TS-35-004-005-011/010935
(GUDLANARVA) 		3635004000NRG24230620230447183 26/06/2023 venkataiah 3635004WL016867 venkataiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2986352304 VENKATAIAH KODIDHALA ICICI BANK LTD(508534)
221 BIJINAPALLE TS-35-004-005-011/011017
(GUDLANARVA) 		3635004000NRG24230620230446726 26/06/2023 Sk Niranjan 3635004WL016847 Sk Niranjan 00468 UBIN0536547 1284 1284 Processed 03/07/2023 2986351892 SK NIRANJAN UNION BANK OF INDIA(508500)
222 BIJINAPALLE TS-35-004-005-011/011023
(GUDLANARVA) 		3635004000NRG24230620230446727 26/06/2023 nagamma 3635004WL016847 nagamma 00468 UBIN0536547 1027 1027 Processed 04/07/2023 2986351886 THOTAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJINAPALLE TS-35-004-005-011/011043
(GUDLANARVA) 		3635004000NRG24230620230447184 26/06/2023 venkataiah 3635004WL016867 venkataiah 00468 UBIN0536547 1285 1285 Processed 03/07/2023 2986352395 LETLA VENKATAIAH ICICI BANK LTD(508534)
224 BIJINAPALLE TS-35-004-005-011/011068
(GUDLANARVA) 		3635004000NRG24230620230446729 26/06/2023 Eeshwaramma 3635004WL016847 Eeshwaramma 00468 UBIN0536547 1284 1284 Processed 04/07/2023 2986352315 N EASHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIJINAPALLE TS-35-004-006-006/010009
(KARUKONDA) 		3635004000NRG24210620230433535 26/06/2023 Parvathamma 3635004WL016277 Parvathamma 00468 UBIN0536547 948 948 Processed 03/07/2023 2986352385 KOTTHURU PARVATHAMMA UNION BANK OF INDIA(508500)
226 BIJINAPALLE TS-35-004-006-006/010011
(KARUKONDA) 		3635004000NRG24210620230433536 26/06/2023 Laxmamma 3635004WL016277 Laxmamma 00468 UBIN0536547 474 474 Processed 03/07/2023 2986351883 K LAXMAMMA UNION BANK OF INDIA(508500)
227 BIJINAPALLE TS-35-004-006-006/010012
(KARUKONDA) 		3635004000NRG24210620230433538 26/06/2023 Nagamma 3635004WL016277 Nagamma 00468 UBIN0536547 474 474 Processed 03/07/2023 2986352379 UDALA NAGAMMA UNION BANK OF INDIA(508500)
228 BIJINAPALLE TS-35-004-006-006/010015
(KARUKONDA) 		3635004000NRG24210620230432680 26/06/2023 Pentayya 3635004WL016213 Pentayya 00468 UBIN0536547 724 724 Processed 04/07/2023 2986352034 Mr. MIDDE PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 BIJINAPALLE TS-35-004-006-006/010016
(KARUKONDA) 		3635004000NRG24210620230433539 26/06/2023 Nagamma 3635004WL016277 Nagamma 00468 UBIN0536547 632 632 Processed 03/07/2023 2986352394 NAGAMMA MIDDE ICICI BANK LTD(508534)
230 BIJINAPALLE TS-35-004-006-006/010017
(KARUKONDA) 		3635004000NRG24210620230433540 26/06/2023 Kondamma 3635004WL016277 Kondamma 00468 UBIN0536547 474 474 Processed 03/07/2023 2986352364 KONDAMMA KOTHURI ICICI BANK LTD(508534)
231 BIJINAPALLE TS-35-004-006-006/010025
(KARUKONDA) 		3635004000NRG24210620230433541 26/06/2023 Mannemma 3635004WL016277 Mannemma 00468 UBIN0536547 790 790 Processed 03/07/2023 2986351890 MANNEMMA ICICI BANK LTD(508534)
232 BIJINAPALLE TS-35-004-006-006/010028
(KARUKONDA) 		3635004000NRG24210620230433542 26/06/2023 Shanthayya 3635004WL016277 Shanthayya 00468 UBIN0536547 948 948 Processed 03/07/2023 2986352370 SHANTHAYYA M ICICI BANK LTD(508534)
233 BIJINAPALLE TS-35-004-006-006/010030
(KARUKONDA) 		3635004000NRG24210620230432681 26/06/2023 Balayya 3635004WL016213 Balayya 00468 UBIN0536547 724 724 Processed 03/07/2023 2986351891 MIDDE BALAIAH UNION BANK OF INDIA(508500)
234 BIJINAPALLE TS-35-004-006-006/010112
(KARUKONDA) 		3635004000NRG24210620230433549 26/06/2023 Shareefa 3635004WL016277 Shareefa 00468 UBIN0536547 948 948 Processed 03/07/2023 2986352078 DUDDEKULA SHAREFA BEGUM UNION BANK OF INDIA(508500)
235 BIJINAPALLE TS-35-004-006-006/010121
(KARUKONDA) 		3635004000NRG24210620230433552 26/06/2023 Laxmamma 3635004WL016277 Laxmamma 00468 UBIN0536547 474 474 Processed 04/07/2023 2986351897 Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 BIJINAPALLE TS-35-004-006-006/010123
(KARUKONDA) 		3635004000NRG24210620230432682 26/06/2023 Gollakrushnayya 3635004WL016213 Gollakrushnayya 00468 UBIN0536547 181 181 Rejected 05/07/2023 2986351885 Aadhaar Number not Mapped to Account Number
237 BIJINAPALLE TS-35-004-006-006/010125
(KARUKONDA) 		3635004000NRG24210620230433555 26/06/2023 Chinnamma 3635004WL016277 Chinnamma 00468 UBIN0536547 632 632 Processed 04/07/2023 2986351898 Mrs. MIDDE CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 BIJINAPALLE TS-35-004-006-006/010125
(KARUKONDA) 		3635004000NRG24210620230432683 26/06/2023 Mushanna 3635004WL016213 Mushanna 00468 UBIN0536547 905 905 Processed 04/07/2023 2986351911 Mr. BALA MASANNA MIDDE S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 BIJINAPALLE TS-35-004-006-006/010132
(KARUKONDA) 		3635004000NRG24210620230433556 26/06/2023 Bal Chandramma 3635004WL016277 Bal Chandramma 00468 UBIN0536547 948 948 Processed 03/07/2023 2986352017 BAL CHANDRAMMA GANGARAM ICICI BANK LTD(508534)
240 BIJINAPALLE TS-35-004-006-006/010132
(KARUKONDA) 		3635004000NRG24210620230432684 26/06/2023 Balaraju 3635004WL016213 Balaraju 00468 UBIN0536547 905 905 Processed 04/07/2023 2986351884 Mr. Balraju Gamgaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 BIJINAPALLE TS-35-004-006-006/010135
(KARUKONDA) 		3635004000NRG24210620230433557 26/06/2023 Shanthamma 3635004WL016277 Shanthamma 00468 UBIN0536547 474 474 Processed 03/07/2023 2986352368 MIDDE SHANTHAMMA UNION BANK OF INDIA(508500)
242 BIJINAPALLE TS-35-004-006-006/010158
(KARUKONDA) 		3635004000NRG24210620230433559 26/06/2023 Balamashamma 3635004WL016277 Balamashamma 00468 UBIN0536547 632 632 Processed 03/07/2023 2986351895 VATTEM BALAMASHAMMA UNION BANK OF INDIA(508500)
243 BIJINAPALLE TS-35-004-006-006/010182
(KARUKONDA) 		3635004000NRG24210620230433560 26/06/2023 Chandramma 3635004WL016277 Chandramma 00468 UBIN0536547 790 790 Processed 03/07/2023 2986352339 CHENDRAMMA ICICI BANK LTD(508534)
244 BIJINAPALLE TS-35-004-006-006/010249
(KARUKONDA) 		3635004000NRG24210620230433565 26/06/2023 Saidhamma 3635004WL016277 Saidhamma 00468 UBIN0536547 948 948 Processed 03/07/2023 2986352376 MIDDE SAIDAMMA UNION BANK OF INDIA(508500)
245 BIJINAPALLE TS-35-004-006-006/010290
(KARUKONDA) 		3635004000NRG24210620230433566 26/06/2023 Anjanamma 3635004WL016277 Anjanamma 00468 UBIN0536547 632 632 Processed 04/07/2023 2986352362 ALURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJINAPALLE TS-35-004-006-006/010338
(KARUKONDA) 		3635004000NRG24210620230433570 26/06/2023 Alivela 3635004WL016277 Alivela 00468 UBIN0536547 474 474 Processed 03/07/2023 2986351908 PASULA ALIVELA HDFC BANK LTD(607152)
247 BIJINAPALLE TS-35-004-006-006/010363
(KARUKONDA) 		3635004000NRG24210620230433571 26/06/2023 Chittemma 3635004WL016277 Chittemma 00468 UBIN0536547 948 948 Processed 03/07/2023 2986351896 PYATA CHITTAMMA UNION BANK OF INDIA(508500)
248 BIJINAPALLE TS-35-004-006-006/010364
(KARUKONDA) 		3635004000NRG24210620230432686 26/06/2023 Chennaiah 3635004WL016213 Chennaiah 00468 UBIN0536547 905 905 Processed 04/07/2023 2986351893 Mr. CHENNAYYA MIDDE S O USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 BIJINAPALLE TS-35-004-006-006/010364
(KARUKONDA) 		3635004000NRG24210620230433572 26/06/2023 Manemma 3635004WL016277 Manemma 00468 UBIN0536547 948 948 Processed 04/07/2023 2986352363 Mrs. MIDDE MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 BIJINAPALLE TS-35-004-006-006/010372
(KARUKONDA) 		3635004000NRG24210620230433573 26/06/2023 Chennamma 3635004WL016277 Chennamma 00468 UBIN0536547 316 316 Processed 03/07/2023 2986352381 VATTEM CHENNAMMA UNION BANK OF INDIA(508500)
251 BIJINAPALLE TS-35-004-006-006/010379
(KARUKONDA) 		3635004000NRG24210620230433574 26/06/2023 Manemma 3635004WL016277 Manemma 00468 UBIN0536547 632 632 Processed 03/07/2023 2986351925 MANEMMA KOTTUR ICICI BANK LTD(508534)
252 BIJINAPALLE TS-35-004-006-006/010381
(KARUKONDA) 		3635004000NRG24210620230433576 26/06/2023 Balamani 3635004WL016277 Balamani 00468 UBIN0536547 790 790 Processed 03/07/2023 2986351912 JUTTU BALA MANNEMMA UNION BANK OF INDIA(508500)
253 BIJINAPALLE TS-35-004-006-006/010381
(KARUKONDA) 		3635004000NRG24210620230433575 26/06/2023 Mannem 3635004WL016277 Mannem 00468 UBIN0536547 632 632 Processed 04/07/2023 2986351956 Mr. JUTTU MANNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 BIJINAPALLE TS-35-004-006-006/010403
(KARUKONDA) 		3635004000NRG24210620230433579 26/06/2023 Laxmi Devi 3635004WL016277 Laxmi Devi 00468 UBIN0536547 316 316 Processed 03/07/2023 2986352374 V LAXMIDEVI UNION BANK OF INDIA(508500)
255 BIJINAPALLE TS-35-004-006-006/010442
(KARUKONDA) 		3635004000NRG24210620230433582 26/06/2023 Nagamani 3635004WL016277 Nagamani 00468 UBIN0536547 632 632 Processed 03/07/2023 2986352373 VATTEM NAGAMANI UNION BANK OF INDIA(508500)
256 BIJINAPALLE TS-35-004-006-006/010444
(KARUKONDA) 		3635004000NRG24210620230432690 26/06/2023 Chinna Balaiah 3635004WL016213 Chinna Balaiah 00468 UBIN0536547 724 724 Processed 04/07/2023 2986352035 Mr. MIDDE CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 BIJINAPALLE TS-35-004-006-006/010522
(KARUKONDA) 		3635004000NRG24210620230433583 26/06/2023 Laxmidevamma 3635004WL016277 Laxmidevamma 00468 UBIN0536547 632 632 Processed 03/07/2023 2986352129 P LAXMI DEVAMMA ICICI BANK LTD(508534)
258 BIJINAPALLE TS-35-004-006-006/010552
(KARUKONDA) 		3635004000NRG24210620230433584 26/06/2023 Madhavi 3635004WL016277 Madhavi 00468 UBIN0536547 790 790 Processed 03/07/2023 2986351899 MRS MADHAVI MIDDE STATE BANK OF INDIA(508548)
259 BIJINAPALLE TS-35-004-006-006/010561
(KARUKONDA) 		3635004000NRG24210620230433585 26/06/2023 Laxmamma 3635004WL016277 Laxmamma 00468 UBIN0536547 632 632 Processed 03/07/2023 2986351881 JURRU LAXMAMMA UNION BANK OF INDIA(508500)
260 BIJINAPALLE TS-35-004-006-006/010563
(KARUKONDA) 		3635004000NRG24210620230433586 26/06/2023 Anjaneyulu 3635004WL016277 Anjaneyulu 00468 UBIN0536547 474 474 Processed 03/07/2023 2986352094 MIDDE ANJANEYULU ICICI BANK LTD(508534)
261 BIJINAPALLE TS-35-004-006-006/010659
(KARUKONDA) 		3635004000NRG24210620230433591 26/06/2023 bharati 3635004WL016277 bharati 00468 UBIN0536547 158 158 Processed 03/07/2023 2986351882 BHARATHI B HDFC BANK LTD(607152)
262 BIJINAPALLE TS-35-004-006-006/10667
(KARUKONDA) 		3635004000NRG24210620230433594 26/06/2023 KUMMERA KRISHNAIAH 3635004WL016277 KUMMERA KRISHNAIAH 00468 UBIN0536547 948 948 Processed 03/07/2023 2986352390 KUMMERA KRISHNAIAH UNION BANK OF INDIA(508500)
263 BIJINAPALLE TS-35-004-008-008/010022
(LINGASANIPALLE) 		3635004000NRG24210620230433455 26/06/2023 Lakshmamma 3635004WL016251 Lakshmamma 00468 UBIN0536547 894 894 Processed 03/07/2023 2986352322 PEDDOLLA LAXMAMMA UNION BANK OF INDIA(508500)
264 BIJINAPALLE TS-35-004-008-008/010031
(LINGASANIPALLE) 		3635004000NRG24210620230433456 26/06/2023 Lakshmamma 3635004WL016251 Lakshmamma 00468 UBIN0536547 745 745 Processed 03/07/2023 2986351894 LAKSHMAMMA MALA ICICI BANK LTD(508534)
265 BIJINAPALLE TS-35-004-008-008/010038
(LINGASANIPALLE) 		3635004000NRG24210620230433457 26/06/2023 Shanthamma 3635004WL016251 Shanthamma 00468 UBIN0536547 894 894 Processed 03/07/2023 2986352314 SHANTHAMMA ATHINARAM ICICI BANK LTD(508534)
266 BIJINAPALLE TS-35-004-008-008/010047
(LINGASANIPALLE) 		3635004000NRG24210620230433458 26/06/2023 Lakshmamma 3635004WL016251 Lakshmamma 00468 UBIN0536547 298 298 Processed 03/07/2023 2986352321 GADDAMEDI LAXMAMMA UNION BANK OF INDIA(508500)
267 BIJINAPALLE TS-35-004-008-008/010069
(LINGASANIPALLE) 		3635004000NRG24210620230433459 26/06/2023 Bharamma 3635004WL016251 Bharamma 00468 UBIN0536547 149 149 Processed 03/07/2023 2986352335 BHARAMMA ARKI ICICI BANK LTD(508534)
268 BIJINAPALLE TS-35-004-008-008/010080
(LINGASANIPALLE) 		3635004000NRG24210620230433461 26/06/2023 Satyanna Goud 3635004WL016251 Satyanna Goud 00468 UBIN0536547 298 298 Processed 03/07/2023 2986352287 SATYANNA GOUD RETTLA ICICI BANK LTD(508534)
269 BIJINAPALLE TS-35-004-008-008/010096
(LINGASANIPALLE) 		3635004000NRG24210620230433462 26/06/2023 Alivela 3635004WL016251 Alivela 00468 UBIN0536547 745 745 Processed 03/07/2023 2986352371 YANAMONI ALIVELU UNION BANK OF INDIA(508500)
270 BIJINAPALLE TS-35-004-008-008/010108
(LINGASANIPALLE) 		3635004000NRG24210620230433463 26/06/2023 Govindamma 3635004WL016251 Govindamma 00468 UBIN0536547 745 745 Processed 03/07/2023 2986352365 GOVINDAMMA MALA ICICI BANK LTD(508534)
271 BIJINAPALLE TS-35-004-008-008/010109
(LINGASANIPALLE) 		3635004000NRG24210620230433464 26/06/2023 Gouramma 3635004WL016251 Gouramma 00468 UBIN0536547 894 894 Processed 03/07/2023 2986352382 DOKKA PUSHPA UNION BANK OF INDIA(508500)
272 BIJINAPALLE TS-35-004-008-008/010140
(LINGASANIPALLE) 		3635004000NRG24210620230433465 26/06/2023 Bondaiah 3635004WL016251 Bondaiah 00468 UBIN0536547 447 447 Processed 03/07/2023 2986352323 KOTHA BONDAIAH UNION BANK OF INDIA(508500)
273 BIJINAPALLE TS-35-004-008-008/010147
(LINGASANIPALLE) 		3635004000NRG24210620230433466 26/06/2023 Ellamma 3635004WL016251 Ellamma 00468 UBIN0536547 149 149 Processed 03/07/2023 2986352294 BONASI YELLAMMA UNION BANK OF INDIA(508500)
274 BIJINAPALLE TS-35-004-008-008/010150
(LINGASANIPALLE) 		3635004000NRG24210620230433467 26/06/2023 Padmamma 3635004WL016251 Padmamma 00468 UBIN0536547 894 894 Processed 03/07/2023 2986352301 PADMAMMA CHENCHETTI ICICI BANK LTD(508534)
275 BIJINAPALLE TS-35-004-008-008/010199
(LINGASANIPALLE) 		3635004000NRG24210620230433469 26/06/2023 Nagamma 3635004WL016251 Nagamma 00468 UBIN0536547 447 447 Processed 03/07/2023 2986352310 Chetamoni Nagamma ICICI BANK LTD(508534)
276 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24210620230432742 26/06/2023 Jangaiah 3635004WL016219 Jangaiah 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2986352378 JANGAIAH SAKALI ICICI BANK LTD(508534)
277 BIJINAPALLE TS-35-004-008-008/010222
(LINGASANIPALLE) 		3635004000NRG24210620230433470 26/06/2023 Balamma 3635004WL016251 Balamma 00468 UBIN0536547 149 149 Processed 03/07/2023 2986352036 BONASI BALAMMA UNION BANK OF INDIA(508500)
278 BIJINAPALLE TS-35-004-008-008/010271
(LINGASANIPALLE) 		3635004000NRG24210620230433472 26/06/2023 Manemma 3635004WL016251 Manemma 00468 UBIN0536547 596 596 Processed 03/07/2023 2986352345 PITTALA MANEMMA UNION BANK OF INDIA(508500)
279 BIJINAPALLE TS-35-004-008-008/010284
(LINGASANIPALLE) 		3635004000NRG24210620230433473 26/06/2023 Venkatamma 3635004WL016251 Venkatamma 00468 UBIN0536547 745 745 Processed 03/07/2023 2986352387 MRS VENKATAMMA BONASI STATE BANK OF INDIA(508548)
280 BIJINAPALLE TS-35-004-008-008/010322
(LINGASANIPALLE) 		3635004000NRG24210620230433474 26/06/2023 Sailu 3635004WL016251 Sailu 00468 UBIN0536547 894 894 Processed 03/07/2023 2986352318 UPPARI SAYULU UNION BANK OF INDIA(508500)
281 BIJINAPALLE TS-35-004-008-008/010322
(LINGASANIPALLE) 		3635004000NRG24210620230433475 26/06/2023 Shanthamma 3635004WL016251 Shanthamma 00468 UBIN0536547 894 894 Processed 03/07/2023 2986352367 SHANTHAMMA BISAM ICICI BANK LTD(508534)
282 BIJINAPALLE TS-35-004-008-008/010513
(LINGASANIPALLE) 		3635004000NRG24210620230433476 26/06/2023 Krushnamma 3635004WL016251 Krushnamma 00468 UBIN0536547 149 149 Processed 03/07/2023 2986352366 BONASI KRISHNAMMA UNION BANK OF INDIA(508500)
283 BIJINAPALLE TS-35-004-008-008/010523
(LINGASANIPALLE) 		3635004000NRG24210620230432821 26/06/2023 Yadamma 3635004WL016224 Yadamma 00468 UBIN0536547 1528 1528 Processed 03/07/2023 2986352324 Rettala Yadamma ICICI BANK LTD(508534)
284 BIJINAPALLE TS-35-004-008-008/010547
(LINGASANIPALLE) 		3635004000NRG24210620230433477 26/06/2023 mallamma 3635004WL016251 mallamma 00468 UBIN0536547 298 298 Processed 03/07/2023 2986352388 KAVALI MALLAMMA UNION BANK OF INDIA(508500)
285 BIJINAPALLE TS-35-004-008-008/010609
(LINGASANIPALLE) 		3635004000NRG24210620230433479 26/06/2023 Ballamma 3635004WL016251 Ballamma 00468 UBIN0536547 596 596 Processed 03/07/2023 2986352386 DASARI BALAMMA UNION BANK OF INDIA(508500)
286 BIJINAPALLE TS-35-004-008-008/010610
(LINGASANIPALLE) 		3635004000NRG24210620230433480 26/06/2023 Mybamma 3635004WL016251 Mybamma 00468 UBIN0536547 745 745 Processed 03/07/2023 2986352393 BUGGANI MYBAMMA UNION BANK OF INDIA(508500)
287 BIJINAPALLE TS-35-004-008-008/10660
(LINGASANIPALLE) 		3635004000NRG24210620230433482 26/06/2023 Buggani bhagyasri 3635004WL016251 Buggani bhagyasri 00468 UBIN0536547 149 149 Processed 03/07/2023 2986351907 BUGGANI BAGYASREE UNION BANK OF INDIA(508500)
288 BIJINAPALLE TS-35-004-009-018/010066
(KHANAPUR) 		3635004000NRG24210620230432823 26/06/2023 Ellamma 3635004WL016225 Ellamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2986352331 KOMMU YELLAMMA UNION BANK OF INDIA(508500)
289 BIJINAPALLE TS-35-004-009-018/010405
(KHANAPUR) 		3635004000NRG24210620230433492 26/06/2023 Venkatamma 3635004WL016253 Venkatamma 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2986352354 VENKATAMMA BOTUKKA ICICI BANK LTD(508534)
290 BIJINAPALLE TS-35-004-009-018/010433
(KHANAPUR) 		3635004000NRG24210620230432826 26/06/2023 Pedda Venkataiah 3635004WL016226 Pedda Venkataiah 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2986352312 PEDDA VENKATAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
291 BIJINAPALLE TS-35-004-009-018/010562
(KHANAPUR) 		3635004000NRG24210620230432825 26/06/2023 Chennamma 3635004WL016225 Chennamma 00468 UBIN0536547 514 514 Processed 03/07/2023 2986352303 TALARI CHENNAMMA UNION BANK OF INDIA(508500)
292 BIJINAPALLE TS-35-004-010-010/010021
(PALEM) 		3635004000NRG24240620230453226 26/06/2023 Balanagamma 3635004WL017161 Balanagamma 00468 UBIN0536547 668 668 Processed 03/07/2023 2986352326 BALANAGAMMA ICICI BANK LTD(508534)
293 BIJINAPALLE TS-35-004-010-010/010054
(PALEM) 		3635004000NRG24240620230453229 26/06/2023 Sukkamma 3635004WL017161 Sukkamma 00468 UBIN0536547 668 668 Processed 03/07/2023 2986352313 Jakka Sukkamma FINO PAYMENTS BANK LTD(608001)
294 BIJINAPALLE TS-35-004-010-010/010065
(PALEM) 		3635004000NRG24240620230453231 26/06/2023 Yadamma 3635004WL017161 Yadamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352358 SWAMY M ICICI BANK LTD(508534)
295 BIJINAPALLE TS-35-004-010-010/010066
(PALEM) 		3635004000NRG24240620230453232 26/06/2023 Lakshmi 3635004WL017161 Lakshmi 00468 UBIN0536547 668 668 Processed 03/07/2023 2986352375 K LAXMI ICICI BANK LTD(508534)
296 BIJINAPALLE TS-35-004-010-010/010098
(PALEM) 		3635004000NRG24240620230453234 26/06/2023 Nagulamma 3635004WL017161 Nagulamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352293 NAGULAMMA KOTLA ICICI BANK LTD(508534)
297 BIJINAPALLE TS-35-004-010-010/010139
(PALEM) 		3635004000NRG24240620230453238 26/06/2023 Shanthamma 3635004WL017161 Shanthamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352286 SHANTHAMMA ICICI BANK LTD(508534)
298 BIJINAPALLE TS-35-004-010-010/010170
(PALEM) 		3635004000NRG24240620230453240 26/06/2023 Chennamma 3635004WL017161 Chennamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352316 BONASI CHENNAMMA UNION BANK OF INDIA(508500)
299 BIJINAPALLE TS-35-004-010-010/010236
(PALEM) 		3635004000NRG24240620230453247 26/06/2023 Laxmamma 3635004WL017161 Laxmamma 00468 UBIN0536547 167 167 Processed 03/07/2023 2986352288 CHIKKONDRA LAXMAMMA UNION BANK OF INDIA(508500)
300 BIJINAPALLE TS-35-004-010-010/010252
(PALEM) 		3635004000NRG24240620230453249 26/06/2023 Mutyalu 3635004WL017161 Mutyalu 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352336 CHINTHAPUR MUTYALU ICICI BANK LTD(508534)
301 BIJINAPALLE TS-35-004-010-010/010266
(PALEM) 		3635004000NRG24240620230453255 26/06/2023 Ellamma 3635004WL017161 Ellamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352309 CHIKONDRA YELLAMMA ICICI BANK LTD(508534)
302 BIJINAPALLE TS-35-004-010-010/010313
(PALEM) 		3635004000NRG24240620230453257 26/06/2023 Kashamma 3635004WL017161 Kashamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352327 THIRPALLI KASHAMMA ICICI BANK LTD(508534)
303 BIJINAPALLE TS-35-004-010-010/010341
(PALEM) 		3635004000NRG24240620230453259 26/06/2023 Venkataiah 3635004WL017161 Venkataiah 00468 UBIN0536547 167 167 Processed 03/07/2023 2986352319 VASPARI VENKATAIAH ICICI BANK LTD(508534)
304 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24240620230453260 26/06/2023 Bakkaiah 3635004WL017161 Bakkaiah 00468 UBIN0536547 835 835 Processed 03/07/2023 2986352299 Vaspari Bakkaiah FINO PAYMENTS BANK LTD(608001)
305 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24240620230453261 26/06/2023 Shivamma 3635004WL017161 Shivamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352350 Vaspari Shivamma FINO PAYMENTS BANK LTD(608001)
306 BIJINAPALLE TS-35-004-010-010/010389
(PALEM) 		3635004000NRG24240620230453269 26/06/2023 Sivalila 3635004WL017161 Sivalila 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352347 DUGYANI SHIVALELLA ICICI BANK LTD(508534)
307 BIJINAPALLE TS-35-004-010-010/010411
(PALEM) 		3635004000NRG24240620230453271 26/06/2023 Savithri 3635004WL017161 Savithri 00468 UBIN0536547 835 835 Processed 03/07/2023 2986352384 GAVVALA SAVITHRI UNION BANK OF INDIA(508500)
308 BIJINAPALLE TS-35-004-010-010/010521
(PALEM) 		3635004000NRG24240620230453276 26/06/2023 Ameena 3635004WL017161 Ameena 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352291 AMENNABEE W/O PASHA UNION BANK OF INDIA(508500)
309 BIJINAPALLE TS-35-004-010-010/010541
(PALEM) 		3635004000NRG24240620230453277 26/06/2023 Laxmamma 3635004WL017161 Laxmamma 00468 UBIN0536547 334 334 Processed 03/07/2023 2986352308 CHIKKONDRA LAXMAMMA UNION BANK OF INDIA(508500)
310 BIJINAPALLE TS-35-004-010-010/010649
(PALEM) 		3635004000NRG24240620230453284 26/06/2023 Balchenamma 3635004WL017161 Balchenamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352396 BALCHENAMMA PANUGANTI ICICI BANK LTD(508534)
311 BIJINAPALLE TS-35-004-010-010/010650
(PALEM) 		3635004000NRG24240620230453285 26/06/2023 Alivelamma 3635004WL017161 Alivelamma 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352328 ALIVELAMMA MANTATI ICICI BANK LTD(508534)
312 BIJINAPALLE TS-35-004-010-010/010650
(PALEM) 		3635004000NRG24240620230453286 26/06/2023 Nagalaxmi 3635004WL017161 Nagalaxmi 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352329 Manthati Nagalaxmi ICICI BANK LTD(508534)
313 BIJINAPALLE TS-35-004-010-010/010652
(PALEM) 		3635004000NRG24240620230453287 26/06/2023 Varalakshmi 3635004WL017161 Varalakshmi 00468 UBIN0536547 668 668 Processed 03/07/2023 2986352338 Govindu Varalaxmi FINO PAYMENTS BANK LTD(608001)
314 BIJINAPALLE TS-35-004-010-010/010677
(PALEM) 		3635004000NRG24240620230453288 26/06/2023 Ranjith 3635004WL017161 Ranjith 00468 UBIN0536547 1002 1002 Processed 03/07/2023 2986352389 JANGAM RANJITH KUMAR BANK OF BARODA(606985)
315 BIJINAPALLE TS-35-004-010-010/011026
(PALEM) 		3635004000NRG24240620230453293 26/06/2023 Kondamma 3635004WL017161 Kondamma 00468 UBIN0536547 835 835 Processed 03/07/2023 2986352337 MRS VEPUR KONDAMMA STATE BANK OF INDIA(508548)
316 BIJINAPALLE TS-35-004-010-010/011127
(PALEM) 		3635004000NRG24240620230453294 26/06/2023 Kaja 3635004WL017161 Kaja 00468 UBIN0536547 501 501 Processed 03/07/2023 2986352392 KHAJA MD THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
317 BIJINAPALLE TS-35-004-010-010/011127
(PALEM) 		3635004000NRG24230620230449742 26/06/2023 Khaseem 3635004WL016954 Khaseem 00468 UBIN0536547 1542 1542 Processed 03/07/2023 2986352391 MR M D KHASIM STATE BANK OF INDIA(508548)
318 BIJINAPALLE TS-35-004-022-001/010189
(BOYAPUR) 		3635004000NRG24210620230432858 26/06/2023 Krishnaiah 3635004WL016237 Krishnaiah 00468 UBIN0536547 956 956 Processed 03/07/2023 2986352306 POLE KRISHNAIAH UNION BANK OF INDIA(508500)
319 BIJINAPALLE TS-35-004-034-001/010017
(VENKATAPUR) 		3635004000NRG24210620230433137 26/06/2023 Manemma 3635004WL016244 Manemma 00468 UBIN0536547 257 257 Processed 03/07/2023 2986352346 MANEMMA M UNION BANK OF INDIA(508500)
320 BIJINAPALLE TS-35-004-034-001/010017
(VENKATAPUR) 		3635004000NRG24210620230433136 26/06/2023 Ramulu 3635004WL016244 Ramulu 00468 UBIN0536547 257 257 Processed 03/07/2023 2986352333 MANUPADU RAMULU UNION BANK OF INDIA(508500)
SubTotal 107269 107269
321 BIJINAPALLE TS-35-004-006-006/010200
(KARUKONDA) 		3635004000NRG24210620230433563 26/06/2023 VELLOMULA PEDDA NARSAMMA 3635004WL016277 VELLOMULA PEDDA NARSAMMA 00468 UBIN0541737 790 790 Processed 03/07/2023 2986352136 PEDDANARSAMMA ELUGOMULU ICICI BANK LTD(508534)
SubTotal 790 790
322 BIJINAPALLE TS-35-004-010-010/010353
(PALEM) 		3635004000NRG24240620230453264 26/06/2023 Jayamma 3635004WL017161 Jayamma 00468 UBIN0555134 1002 1002 Processed 03/07/2023 2986352349 Marcharla Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
323 BIJINAPALLE TS-35-004-010-010/010221
(PALEM) 		3635004000NRG24240620230453245 26/06/2023 Sivalila 3635004WL017161 Sivalila 00468 UBIN0802085 668 668 Processed 03/07/2023 2986352330 K Shivalila FINO PAYMENTS BANK LTD(608001)
324 BIJINAPALLE TS-35-004-010-010/010561
(PALEM) 		3635004000NRG24240620230453279 26/06/2023 laxmi 3635004WL017161 laxmi 00468 UBIN0802085 1002 1002 Processed 03/07/2023 2986352344 Dhugyani Laxmy FINO PAYMENTS BANK LTD(608001)
SubTotal 1670 1670
325 BIJINAPALLE TS-35-004-017-020/10909
(SHAINPALLE) 		3635004000NRG24240620230453846 26/06/2023 R.Shanthi 3635004WL017179 R.Shanthi 00468 UBIN0821926 149 149 Processed 03/07/2023 2986352169 MUDAVATH SHANTHI UNION BANK OF INDIA(508500)
SubTotal 149 149
326 BIJINAPALLE TS-35-004-006-006/010571
(KARUKONDA) 		3635004000NRG24210620230433588 26/06/2023 MANEMMA 3635004WL016277 MANEMMA 00684 APGV0007154 632 632 Processed 03/07/2023 2986351958 MRS MAVILLA MANEMMA STATE BANK OF INDIA(508548)
327 BIJINAPALLE TS-35-004-032-001/020021
(RAMREDDI TANDA) 		3635004000NRG24230620230445426 26/06/2023 lakshmama 3635004WL016780 lakshmama 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986351943 Mrs. VANAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 BIJINAPALLE TS-35-004-032-001/020026
(RAMREDDI TANDA) 		3635004000NRG24230620230447134 26/06/2023 thirupathaya 3635004WL016863 thirupathaya 00684 APGV0007154 1542 1542 Processed 04/07/2023 2986352179 Mr. K THIRUPATHAIAH S 0 K JANGAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 BIJINAPALLE TS-35-004-032-001/020030
(RAMREDDI TANDA) 		3635004000NRG24230620230445429 26/06/2023 chenamma 3635004WL016780 chenamma 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986352087 Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 BIJINAPALLE TS-35-004-032-001/020032
(RAMREDDI TANDA) 		3635004000NRG24230620230445431 26/06/2023 lakshmama 3635004WL016780 lakshmama 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986352033 Mrs. LAXMAMMA POLEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 BIJINAPALLE TS-35-004-032-001/020062
(RAMREDDI TANDA) 		3635004000NRG24230620230445436 26/06/2023 ellaya 3635004WL016780 ellaya 00684 APGV0007154 835 835 Processed 04/07/2023 2986351910 Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24230620230445438 26/06/2023 balamma 3635004WL016780 balamma 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986351900 Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24230620230445437 26/06/2023 chenayya 3635004WL016780 chenayya 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986352112 Mr. CHENNAIAH RAJAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 BIJINAPALLE TS-35-004-032-001/020066
(RAMREDDI TANDA) 		3635004000NRG24230620230445439 26/06/2023 balaswamey 3635004WL016780 balaswamey 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986352086 AREPALLY BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJINAPALLE TS-35-004-032-001/020071
(RAMREDDI TANDA) 		3635004000NRG24230620230445440 26/06/2023 lalitha 3635004WL016780 lalitha 00684 APGV0007154 1253 1253 Processed 04/07/2023 2986352031 Mrs. KAVALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11780 11780
336 BIJINAPALLE TS-35-004-001-001/010043
(GOURARAM) 		3635004000NRG24210620230435271 26/06/2023 Nagamma 3635004WL016386 Nagamma 00684 APGV0007186 771 771 Processed 04/07/2023 2986351924 Mrs. KADIRE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 BIJINAPALLE TS-35-004-001-001/010334
(GOURARAM) 		3635004000NRG24210620230435272 26/06/2023 Venkataiah 3635004WL016386 Venkataiah 00684 APGV0007186 1028 1028 Processed 04/07/2023 2986351951 Mr. Venkataiah . Kadhira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 BIJINAPALLE TS-35-004-002-002/011119
(MANGANUR) 		3635004000NRG24220620230443330 26/06/2023 JALAM Ushamma 3635004WL016709 JALAM Ushamma 00684 APGV0007186 1272 1272 Processed 04/07/2023 2986351969 Mrs. JALAM USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 BIJINAPALLE TS-35-004-002-002/011119
(MANGANUR) 		3635004000NRG24230620230445407 26/06/2023 JALAM Ushamma 3635004WL016775 JALAM Ushamma 00684 APGV0007186 1528 1528 Processed 04/07/2023 2986351968 Mrs. JALAM USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24230620230446698 26/06/2023 Ramulu 3635004WL016847 Ramulu 00684 APGV0007186 257 257 Processed 04/07/2023 2986351918 Mr. LETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 BIJINAPALLE TS-35-004-006-006/010088
(KARUKONDA) 		3635004000NRG24210620230433547 26/06/2023 Chandrakala 3635004WL016277 Chandrakala 00684 APGV0007186 632 632 Processed 04/07/2023 2986351917 Mrs. CHANDRAKALA ANUPATI W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 BIJINAPALLE TS-35-004-006-006/010123
(KARUKONDA) 		3635004000NRG24210620230433553 26/06/2023 Sivalila 3635004WL016277 Sivalila 00684 APGV0007186 474 474 Processed 04/07/2023 2986352029 Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 BIJINAPALLE TS-35-004-006-006/010139
(KARUKONDA) 		3635004000NRG24210620230433558 26/06/2023 Parvathamma 3635004WL016277 Parvathamma 00684 APGV0007186 158 158 Processed 04/07/2023 2986351957 Mrs. MAVILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 BIJINAPALLE TS-35-004-006-006/010194
(KARUKONDA) 		3635004000NRG24210620230432685 26/06/2023 Chendrayya 3635004WL016213 Chendrayya 00684 APGV0007186 181 181 Processed 04/07/2023 2986352071 Mr. MIDDE CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 BIJINAPALLE TS-35-004-006-006/010331
(KARUKONDA) 		3635004000NRG24210620230433568 26/06/2023 Niranjan 3635004WL016277 Niranjan 00684 APGV0007186 948 948 Processed 03/07/2023 2986352070 NIRANJAN J THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
346 BIJINAPALLE TS-35-004-006-006/010331
(KARUKONDA) 		3635004000NRG24210620230433569 26/06/2023 Saidhamma 3635004WL016277 Saidhamma 00684 APGV0007186 790 790 Processed 04/07/2023 2986352089 Mrs. SAIDAMMA GOLLA W O PEDDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 BIJINAPALLE TS-35-004-006-006/010400
(KARUKONDA) 		3635004000NRG24210620230433578 26/06/2023 Anjanamma 3635004WL016277 Anjanamma 00684 APGV0007186 316 316 Processed 04/07/2023 2986351942 Mrs. ANJANAMMA JURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 BIJINAPALLE TS-35-004-006-006/010435
(KARUKONDA) 		3635004000NRG24210620230433581 26/06/2023 Santhosha 3635004WL016277 Santhosha 00684 APGV0007186 474 474 Processed 04/07/2023 2986352137 Mrs. VATTEM SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 BIJINAPALLE TS-35-004-006-006/010663
(KARUKONDA) 		3635004000NRG24210620230433592 26/06/2023 Alivelu 3635004WL016277 Alivelu 00684 APGV0007186 632 632 Processed 03/07/2023 2986352114 ALIVELA K ICICI BANK LTD(508534)
350 BIJINAPALLE TS-35-004-009-018/010441
(KHANAPUR) 		3635004000NRG24210620230432824 26/06/2023 Shanthamma 3635004WL016225 Shanthamma 00684 APGV0007186 1285 1285 Processed 04/07/2023 2986351902 Mrs. SHANTHAMMA KAVALI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 BIJINAPALLE TS-35-004-010-010/011159
(PALEM) 		3635004000NRG24240620230453295 26/06/2023 vamshi 3635004WL017161 vamshi 00684 APGV0007186 501 501 Processed 03/07/2023 2986352158 Konkali Vamshi FINO PAYMENTS BANK LTD(608001)
352 BIJINAPALLE TS-35-004-011-012/012282
(BIJINAPALLE) 		3635004000NRG24240620230453420 26/06/2023 VIJAYALAXMI 3635004WL017165 VIJAYALAXMI 00684 APGV0007186 553 553 Processed 04/07/2023 2986352072 Mrs. VIJAYA LAXMI BATHULA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 BIJINAPALLE TS-35-004-011-012/012333
(BIJINAPALLE) 		3635004000NRG24240620230453423 26/06/2023 Puspa 3635004WL017165 Puspa 00684 APGV0007186 369 369 Processed 04/07/2023 2986352124 Mrs. Bonasi Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 BIJINAPALLE TS-35-004-011-012/12497
(BIJINAPALLE) 		3635004000NRG24240620230453426 26/06/2023 Balamashaiah 3635004WL017165 Balamashaiah 00684 APGV0007186 922 922 Processed 03/07/2023 2986351906 MR CHEERNAM BALAMASAIAH STATE BANK OF INDIA(508548)
355 BIJINAPALLE TS-35-004-012-013/010238
(POLEPALLE) 		3635004000NRG24230620230449555 26/06/2023 Manjula 3635004WL016944 Manjula 00684 APGV0007186 764 764 Processed 04/07/2023 2986352180 Mrs. GANGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 BIJINAPALLE TS-35-004-017-020/010134
(SHAINPALLE) 		3635004000NRG24240620230452826 26/06/2023 Chandraiah 3635004WL017141 Chandraiah 00684 APGV0007186 1542 1542 Processed 04/07/2023 2986352172 Mr. GUNTI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 BIJINAPALLE TS-35-004-017-020/010254
(SHAINPALLE) 		3635004000NRG24240620230453032 26/06/2023 Ellamma 3635004WL017152 Ellamma 00684 APGV0007186 740 740 Processed 04/07/2023 2986352255 BANDARU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJINAPALLE TS-35-004-017-020/010401
(SHAINPALLE) 		3635004000NRG24240620230453830 26/06/2023 jammulamma 3635004WL017179 jammulamma 00684 APGV0007186 894 894 Processed 04/07/2023 2986351944 Mrs. RATHLAVATH JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 BIJINAPALLE TS-35-004-017-020/10910
(SHAINPALLE) 		3635004000NRG24240620230453847 26/06/2023 M.Naramma 3635004WL017179 M.Naramma 00684 APGV0007186 894 894 Processed 04/07/2023 2986352135 MUDAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BIJINAPALLE TS-35-004-024-001/010016
(GOURARAM TANDA) 		3635004000NRG24230620230450014 26/06/2023 Devli 3635004WL016984 Devli 00684 APGV0007186 480 480 Processed 04/07/2023 2986351981 Mrs. DEVLI ISLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 BIJINAPALLE TS-35-004-030-001/010114
(OSURAM TANDA) 		3635004000NRG24230620230448923 26/06/2023 shanthamma 3635004WL016913 shanthamma 00684 APGV0007186 683 683 Processed 04/07/2023 2986351979 Mrs. AMGOTH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 BIJINAPALLE TS-35-004-030-001/050029
(OSURAM TANDA) 		3635004000NRG24230620230448927 26/06/2023 Gujji 3635004WL016913 Gujji 00684 APGV0007186 683 683 Processed 03/07/2023 2986351978 GUJJI RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
363 BIJINAPALLE TS-35-004-031-001/020132
(PEDDA TANDA) 		3635004000NRG24220620230438833 26/06/2023 Manemma 3635004WL016530 Manemma 00684 APGV0007186 167 167 Processed 04/07/2023 2986352030 Mrs. RATHLAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 BIJINAPALLE TS-35-004-031-001/020144
(PEDDA TANDA) 		3635004000NRG24220620230438836 26/06/2023 Moji 3635004WL016530 Moji 00684 APGV0007186 835 835 Processed 04/07/2023 2986351955 Mrs. ISLAVATH BOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 BIJINAPALLE TS-35-004-035-001/010193
(YERRAGUNTA TANDA) 		3635004000NRG24240620230452824 26/06/2023 Naree 3635004WL017140 Naree 00684 APGV0007186 1799 1799 Processed 04/07/2023 2986352123 Mr. Mudavath Naree ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22572 22572
366 BIJINAPALLE TS-35-004-010-010/010216
(PALEM) 		3635004000NRG24240620230453243 26/06/2023 Mangamma 3635004WL017161 Mangamma 00688 FINO0000001 1002 1002 Processed 03/07/2023 2986352115 MANGAMMA KONKALI ICICI BANK LTD(508534)
SubTotal 1002 1002
367 BIJINAPALLE TS-35-004-010-010/010186
(PALEM) 		3635004000NRG24240620230453241 26/06/2023 Vaspari Ellamma 3635004WL017161 Vaspari Ellamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352117 Vaspari Yellamma FINO PAYMENTS BANK LTD(608001)
368 BIJINAPALLE TS-35-004-010-010/010215
(PALEM) 		3635004000NRG24240620230453242 26/06/2023 Alivelu 3635004WL017161 Alivelu 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352156 Dugyani Alivelu FINO PAYMENTS BANK LTD(608001)
369 BIJINAPALLE TS-35-004-010-010/010220
(PALEM) 		3635004000NRG24240620230453244 26/06/2023 Chikkandra Neelamma 3635004WL017161 Chikkandra Neelamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352120 Chikkondra Nilamma FINO PAYMENTS BANK LTD(608001)
370 BIJINAPALLE TS-35-004-010-010/010233
(PALEM) 		3635004000NRG24240620230453246 26/06/2023 Soppari Alivela 3635004WL017161 Soppari Alivela 00688 FINO0001001 501 501 Processed 03/07/2023 2986352164 Soppari Alivela FINO PAYMENTS BANK LTD(608001)
371 BIJINAPALLE TS-35-004-010-010/010246
(PALEM) 		3635004000NRG24240620230453248 26/06/2023 Mallamma 3635004WL017161 Mallamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352167 Chikondra Mallamma FINO PAYMENTS BANK LTD(608001)
372 BIJINAPALLE TS-35-004-010-010/010254
(PALEM) 		3635004000NRG24240620230453250 26/06/2023 Gavyala Bangaramma 3635004WL017161 Gavyala Bangaramma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352159 Gavyala Bangaramma FINO PAYMENTS BANK LTD(608001)
373 BIJINAPALLE TS-35-004-010-010/010333
(PALEM) 		3635004000NRG24240620230453258 26/06/2023 Mohammed Mahabubi 3635004WL017161 Mohammed Mahabubi 00688 FINO0001001 1002 1002 Processed 04/07/2023 2986352152 MOHAMMAD MYBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIJINAPALLE TS-35-004-010-010/010340
(PALEM) 		3635004000NRG24230620230449956 26/06/2023 Chervu meedy Haimavathi 3635004WL016971 Chervu meedy Haimavathi 00688 FINO0001001 1542 1542 Processed 03/07/2023 2986352160 Cheruvu Meedy Haymavathi FINO PAYMENTS BANK LTD(608001)
375 BIJINAPALLE TS-35-004-010-010/010341
(PALEM) 		3635004000NRG24230620230449741 26/06/2023 Vaspari Ellamma 3635004WL016954 Vaspari Ellamma 00688 FINO0001001 1542 1542 Processed 03/07/2023 2986352151 Vaspari Ellamma FINO PAYMENTS BANK LTD(608001)
376 BIJINAPALLE TS-35-004-010-010/010360
(PALEM) 		3635004000NRG24240620230453266 26/06/2023 Saidulamma 3635004WL017161 Saidulamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352157 K Saidhamma FINO PAYMENTS BANK LTD(608001)
377 BIJINAPALLE TS-35-004-010-010/010362
(PALEM) 		3635004000NRG24240620230453267 26/06/2023 Jileka Begum 3635004WL017161 Jileka Begum 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352153 Zulekha Begum FINO PAYMENTS BANK LTD(608001)
378 BIJINAPALLE TS-35-004-010-010/010371
(PALEM) 		3635004000NRG24240620230453268 26/06/2023 Bandari Ushamma 3635004WL017161 Bandari Ushamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352116 Bandari Ushamma FINO PAYMENTS BANK LTD(608001)
379 BIJINAPALLE TS-35-004-010-010/010405
(PALEM) 		3635004000NRG24240620230453270 26/06/2023 Begari Ellamma 3635004WL017161 Begari Ellamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352118 Begeni Ellamma FINO PAYMENTS BANK LTD(608001)
380 BIJINAPALLE TS-35-004-010-010/010414
(PALEM) 		3635004000NRG24240620230453272 26/06/2023 Mallamma 3635004WL017161 Mallamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352162 Jakka Mallamma FINO PAYMENTS BANK LTD(608001)
381 BIJINAPALLE TS-35-004-010-010/010425
(PALEM) 		3635004000NRG24240620230453273 26/06/2023 Krishnamma 3635004WL017161 Krishnamma 00688 FINO0001001 1002 1002 Processed 04/07/2023 2986352154 JANGAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJINAPALLE TS-35-004-010-010/010469
(PALEM) 		3635004000NRG24240620230453274 26/06/2023 Begini Bakkamma 3635004WL017161 Begini Bakkamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352122 Begini Bakkamma FINO PAYMENTS BANK LTD(608001)
383 BIJINAPALLE TS-35-004-010-010/010513
(PALEM) 		3635004000NRG24240620230453275 26/06/2023 Buddamma 3635004WL017161 Buddamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352163 Vaspari Buddamma FINO PAYMENTS BANK LTD(608001)
384 BIJINAPALLE TS-35-004-010-010/010558
(PALEM) 		3635004000NRG24240620230453278 26/06/2023 Gavvala Venkatamma 3635004WL017161 Gavvala Venkatamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352168 Gavvala Venkatamma FINO PAYMENTS BANK LTD(608001)
385 BIJINAPALLE TS-35-004-010-010/010588
(PALEM) 		3635004000NRG24240620230453280 26/06/2023 B Nagamma 3635004WL017161 B Nagamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352121 Buddaram Nagamma FINO PAYMENTS BANK LTD(608001)
386 BIJINAPALLE TS-35-004-010-010/010604
(PALEM) 		3635004000NRG24240620230453282 26/06/2023 Jayamma 3635004WL017161 Jayamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352166 Chikondra Jayamma FINO PAYMENTS BANK LTD(608001)
387 BIJINAPALLE TS-35-004-010-010/010898
(PALEM) 		3635004000NRG24230620230449957 26/06/2023 lakshmi 3635004WL016971 lakshmi 00688 FINO0001001 1542 1542 Processed 03/07/2023 2986352155 Jajala Laxmi FINO PAYMENTS BANK LTD(608001)
388 BIJINAPALLE TS-35-004-010-010/010902
(PALEM) 		3635004000NRG24240620230453289 26/06/2023 yashoda 3635004WL017161 yashoda 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352161 Jajala Yashuda FINO PAYMENTS BANK LTD(608001)
389 BIJINAPALLE TS-35-004-010-010/010905
(PALEM) 		3635004000NRG24240620230453290 26/06/2023 lalitha 3635004WL017161 lalitha 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352165 Jangam Lalitha FINO PAYMENTS BANK LTD(608001)
390 BIJINAPALLE TS-35-004-010-010/010921
(PALEM) 		3635004000NRG24240620230453291 26/06/2023 Soppari Renamma 3635004WL017161 Soppari Renamma 00688 FINO0001001 1002 1002 Processed 03/07/2023 2986352119 Soppari Renamma FINO PAYMENTS BANK LTD(608001)
391 BIJINAPALLE TS-35-004-017-020/10906
(SHAINPALLE) 		3635004000NRG24240620230453845 26/06/2023 Kishan 3635004WL017179 Kishan 00688 FINO0001001 447 447 Processed 03/07/2023 2986352150 Ratlavath Kishan Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 25614 25614
392 BIJINAPALLE TS-35-004-006-006/1-A
(KARUKONDA) 		3635004000NRG24210620230433593 26/06/2023 Devarakonda Mallamma 3635004WL016277 Devarakonda Mallamma 00691 IPOS0000001 632 632 Processed 04/07/2023 2986352108 DEVARAKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIJINAPALLE TS-35-004-011-012/12529
(BIJINAPALLE) 		3635004000NRG24240620230453430 26/06/2023 Anajanamma 3635004WL017165 Anajanamma 00691 IPOS0000001 921 921 Processed 04/07/2023 2986352111 METTU ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJINAPALLE TS-35-004-015-016/010001
(MAHADEVPETA) 		3635004000NRG24240620230452720 26/06/2023 Musilaiah 3635004WL017133 Musilaiah 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2986352065 UMMANAMONI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 BIJINAPALLE TS-35-004-015-016/010001
(MAHADEVPETA) 		3635004000NRG24220620230440313 26/06/2023 Musilaiah 3635004WL016591 Musilaiah 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2986352064 UMMANAMONI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIJINAPALLE TS-35-004-015-016/010073
(MAHADEVPETA) 		3635004000NRG24220620230440314 26/06/2023 Narayana 3635004WL016591 Narayana 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2986352067 GUDLANARVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJINAPALLE TS-35-004-015-016/010073
(MAHADEVPETA) 		3635004000NRG24240620230452721 26/06/2023 Narayana 3635004WL017133 Narayana 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2986352066 GUDLANARVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BIJINAPALLE TS-35-004-015-016/010106
(MAHADEVPETA) 		3635004000NRG24240620230452716 26/06/2023 Chennamma 3635004WL017130 Chennamma 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2986352099 PATHAKOTA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIJINAPALLE TS-35-004-015-016/010106
(MAHADEVPETA) 		3635004000NRG24220620230440315 26/06/2023 Chennamma 3635004WL016592 Chennamma 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986352098 PATHAKOTA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIJINAPALLE TS-35-004-016-019/011123
(VADDEMANU) 		3635004000NRG24230620230446353 26/06/2023 Bharathamma 3635004WL016825 Bharathamma 00691 IPOS0000001 771 771 Processed 04/07/2023 2986351992 Mr. Sangisetty Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 BIJINAPALLE TS-35-004-022-001/010001
(BOYAPUR) 		3635004000NRG24210620230433134 26/06/2023 Nagamma 3635004WL016243 Nagamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2986352101 NAGAMMA POLE ICICI BANK LTD(508534)
402 BIJINAPALLE TS-35-004-022-001/010001
(BOYAPUR) 		3635004000NRG24210620230433135 26/06/2023 P.Chennamma 3635004WL016243 P.Chennamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2986352107 Pole Chennamma ICICI BANK LTD(508534)
403 BIJINAPALLE TS-35-004-022-001/010003
(BOYAPUR) 		3635004000NRG24210620230432851 26/06/2023 Renuka 3635004WL016237 Renuka 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2986352063 MR POLE RENUKA STATE BANK OF INDIA(508548)
404 BIJINAPALLE TS-35-004-022-001/010004
(BOYAPUR) 		3635004000NRG24210620230432852 26/06/2023 K Chittemma 3635004WL016237 K Chittemma 00691 IPOS0000001 637 637 Processed 03/07/2023 2986352054 KASIPAKA CHITTEMMA UNION BANK OF INDIA(508500)
405 BIJINAPALLE TS-35-004-022-001/010006
(BOYAPUR) 		3635004000NRG24210620230432853 26/06/2023 umadevi 3635004WL016237 umadevi 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2986352056 KASIPAKA UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
406 BIJINAPALLE TS-35-004-022-001/010189
(BOYAPUR) 		3635004000NRG24210620230432859 26/06/2023 Balamma 3635004WL016237 Balamma 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2986352053 MR BALAMANI POLELU STATE BANK OF INDIA(508548)
407 BIJINAPALLE TS-35-004-023-001/031138
(CHINNAPEER THANDA) 		3635004000NRG24230620230449292 26/06/2023 Anusha 3635004WL016925 Anusha 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986351998 MUDAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BIJINAPALLE TS-35-004-023-001/090017
(CHINNAPEER THANDA) 		3635004000NRG24230620230449297 26/06/2023 Shanthi 3635004WL016925 Shanthi 00691 IPOS0000001 1169 1169 Processed 03/07/2023 2986352012 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
409 BIJINAPALLE TS-35-004-023-001/090029
(CHINNAPEER THANDA) 		3635004000NRG24230620230449301 26/06/2023 Tulchi 3635004WL016925 Tulchi 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986352013 MUDAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BIJINAPALLE TS-35-004-023-001/090036
(CHINNAPEER THANDA) 		3635004000NRG24230620230449302 26/06/2023 Narya 3635004WL016925 Narya 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986351994 RATLAVATH NAARYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BIJINAPALLE TS-35-004-023-001/090041
(CHINNAPEER THANDA) 		3635004000NRG24230620230449303 26/06/2023 Limdi 3635004WL016925 Limdi 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986352043 RATHAVATH LIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BIJINAPALLE TS-35-004-023-001/090045
(CHINNAPEER THANDA) 		3635004000NRG24230620230449305 26/06/2023 R Mithya 3635004WL016925 R Mithya 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986352014 RATHLAVATH MITYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BIJINAPALLE TS-35-004-023-001/090095
(CHINNAPEER THANDA) 		3635004000NRG24230620230449311 26/06/2023 Gobriya 3635004WL016925 Gobriya 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986351995 RATLAVATH GOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJINAPALLE TS-35-004-023-001/090095
(CHINNAPEER THANDA) 		3635004000NRG24230620230449312 26/06/2023 Ratlavath soni 3635004WL016925 Ratlavath soni 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986352042 RATLAVATH SOONII INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIJINAPALLE TS-35-004-023-001/120010
(CHINNAPEER THANDA) 		3635004000NRG24230620230449314 26/06/2023 Manjula 3635004WL016925 Manjula 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986352010 MUDAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJINAPALLE TS-35-004-023-001/120029
(CHINNAPEER THANDA) 		3635004000NRG24230620230449315 26/06/2023 Suvali 3635004WL016925 Suvali 00691 IPOS0000001 1169 1169 Processed 04/07/2023 2986352011 VADTHYAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BIJINAPALLE TS-35-004-024-001/010022
(GOURARAM TANDA) 		3635004000NRG24230620230450015 26/06/2023 ramesh 3635004WL016984 ramesh 00691 IPOS0000001 600 600 Processed 03/07/2023 2986352055 KETAVATH RAMESH ICICI BANK LTD(508534)
418 BIJINAPALLE TS-35-004-024-001/010048
(GOURARAM TANDA) 		3635004000NRG24230620230446901 26/06/2023 Manni 3635004WL016853 Manni 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986352003 Mrs. Manni . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 BIJINAPALLE TS-35-004-024-001/010132
(GOURARAM TANDA) 		3635004000NRG24230620230450016 26/06/2023 Keli 3635004WL016984 Keli 00691 IPOS0000001 600 600 Processed 03/07/2023 2986352046 MRS KELI ISLAVATH STATE BANK OF INDIA(508548)
420 BIJINAPALLE TS-35-004-024-001/010133
(GOURARAM TANDA) 		3635004000NRG24230620230450017 26/06/2023 Balya 3635004WL016984 Balya 00691 IPOS0000001 480 480 Processed 03/07/2023 2986352057 MR BALYA ISLAVATH STATE BANK OF INDIA(508548)
421 BIJINAPALLE TS-35-004-024-001/010150
(GOURARAM TANDA) 		3635004000NRG24230620230450018 26/06/2023 Sevya 3635004WL016984 Sevya 00691 IPOS0000001 120 120 Processed 03/07/2023 2986352008 MR SEVYA ESLAVATH STATE BANK OF INDIA(508548)
422 BIJINAPALLE TS-35-004-024-001/010150
(GOURARAM TANDA) 		3635004000NRG24230620230450019 26/06/2023 Sharadha 3635004WL016984 Sharadha 00691 IPOS0000001 240 240 Processed 03/07/2023 2986352000 MRS SHARADHA ISLAVATH STATE BANK OF INDIA(508548)
423 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24230620230450021 26/06/2023 Manni 3635004WL016984 Manni 00691 IPOS0000001 480 480 Processed 03/07/2023 2986352106 MRS LAXMI ISLAVATH STATE BANK OF INDIA(508548)
424 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24230620230450020 26/06/2023 Tirupathi 3635004WL016984 Tirupathi 00691 IPOS0000001 600 600 Processed 03/07/2023 2986352105 MR ISHLAVATH TIRUPATHI STATE BANK OF INDIA(508548)
425 BIJINAPALLE TS-35-004-024-001/010171
(GOURARAM TANDA) 		3635004000NRG24230620230450022 26/06/2023 Bashya 3635004WL016984 Bashya 00691 IPOS0000001 600 600 Processed 03/07/2023 2986352044 MR BASHYA ISHLAVATH STATE BANK OF INDIA(508548)
426 BIJINAPALLE TS-35-004-024-001/010171
(GOURARAM TANDA) 		3635004000NRG24230620230450023 26/06/2023 Peeri 3635004WL016984 Peeri 00691 IPOS0000001 600 600 Processed 03/07/2023 2986352045 PEERI ISHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
427 BIJINAPALLE TS-35-004-024-001/010189
(GOURARAM TANDA) 		3635004000NRG24230620230450033 26/06/2023 Hanmi 3635004WL016991 Hanmi 00691 IPOS0000001 485 485 Processed 04/07/2023 2986352006 Mrs. ISLAVATH . HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 BIJINAPALLE TS-35-004-024-001/010192
(GOURARAM TANDA) 		3635004000NRG24230620230450034 26/06/2023 Hanmi 3635004WL016991 Hanmi 00691 IPOS0000001 485 485 Processed 03/07/2023 2986352007 MRS HANMI ISLAVATH STATE BANK OF INDIA(508548)
429 BIJINAPALLE TS-35-004-024-001/010450
(GOURARAM TANDA) 		3635004000NRG24230620230450035 26/06/2023 Bimla 3635004WL016991 Bimla 00691 IPOS0000001 242 242 Processed 04/07/2023 2986352109 Mr. ISHLAVATH BHEEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 BIJINAPALLE TS-35-004-024-001/20010
(GOURARAM TANDA) 		3635004000NRG24230620230450036 26/06/2023 E Laxmi 3635004WL016991 E Laxmi 00691 IPOS0000001 606 606 Processed 04/07/2023 2986352058 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BIJINAPALLE TS-35-004-024-001/20013
(GOURARAM TANDA) 		3635004000NRG24230620230450037 26/06/2023 Sharadha 3635004WL016991 Sharadha 00691 IPOS0000001 606 606 Processed 03/07/2023 2986352103 ESLAVATH SHARADHA UNION BANK OF INDIA(508500)
432 BIJINAPALLE TS-35-004-029-001/070125
(NAKKALACHERUVUTANDA) 		3635004000NRG24220620230439343 26/06/2023 Gori 3635004WL016541 Gori 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2986351993 MR RAMAVATH GORI STATE BANK OF INDIA(508548)
433 BIJINAPALLE TS-35-004-029-001/070126
(NAKKALACHERUVUTANDA) 		3635004000NRG24220620230439344 26/06/2023 Baddi 3635004WL016541 Baddi 00691 IPOS0000001 1028 1028 Processed 04/07/2023 2986351999 VADTHYAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIJINAPALLE TS-35-004-030-001/050039
(OSURAM TANDA) 		3635004000NRG24230620230448930 26/06/2023 Chatru 3635004WL016913 Chatru 00691 IPOS0000001 546 546 Processed 04/07/2023 2986352062 PATHLAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJINAPALLE TS-35-004-030-001/050047
(OSURAM TANDA) 		3635004000NRG24230620230448933 26/06/2023 Harya 3635004WL016913 Harya 00691 IPOS0000001 273 273 Processed 03/07/2023 2986352068 HARYA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
436 BIJINAPALLE TS-35-004-030-001/050053
(OSURAM TANDA) 		3635004000NRG24230620230448937 26/06/2023 Rathlavath Peeru Naik 3635004WL016913 Rathlavath Peeru Naik 00691 IPOS0000001 683 683 Processed 04/07/2023 2986352102 RATHLAVATH PEERU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
437 BIJINAPALLE TS-35-004-030-001/050107
(OSURAM TANDA) 		3635004000NRG24230620230448943 26/06/2023 Laxmi 3635004WL016913 Laxmi 00691 IPOS0000001 273 273 Processed 03/07/2023 2986352097 MRS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
438 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG24230620230449841 26/06/2023 Dasli 3635004WL016965 Dasli 00691 IPOS0000001 487 487 Processed 04/07/2023 2986352096 RATHLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BIJINAPALLE TS-35-004-031-001/020104
(PEDDA TANDA) 		3635004000NRG24220620230438832 26/06/2023 Sali 3635004WL016530 Sali 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2986352001 MRS RATHLAVATH SALI STATE BANK OF INDIA(508548)
440 BIJINAPALLE TS-35-004-031-001/020135
(PEDDA TANDA) 		3635004000NRG24220620230438835 26/06/2023 Lalitha 3635004WL016530 Lalitha 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2986352104 Lalitha Ratlavath GENERAL POST OFFICE(607245)
441 BIJINAPALLE TS-35-004-031-001/020189
(PEDDA TANDA) 		3635004000NRG24220620230438839 26/06/2023 Maroni 3635004WL016530 Maroni 00691 IPOS0000001 501 501 Processed 03/07/2023 2986351997 MRS MARONNI R STATE BANK OF INDIA(508548)
442 BIJINAPALLE TS-35-004-032-001/010089
(RAMREDDI TANDA) 		3635004000NRG24230620230445421 26/06/2023 K Srikant 3635004WL016780 K Srikant 00691 IPOS0000001 1253 1253 Processed 04/07/2023 2986352051 KARROLLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJINAPALLE TS-35-004-032-001/010092
(RAMREDDI TANDA) 		3635004000NRG24230620230446368 26/06/2023 Kavali Narsimha 3635004WL016827 Kavali Narsimha 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986352100 KAVALI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJINAPALLE TS-35-004-032-001/020017
(RAMREDDI TANDA) 		3635004000NRG24230620230445423 26/06/2023 baalamma 3635004WL016780 baalamma 00691 IPOS0000001 1253 1253 Processed 04/07/2023 2986352050 Mrs. M BALAMMA W 0 M KURUMAIAH R O KODPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 BIJINAPALLE TS-35-004-032-001/020019
(RAMREDDI TANDA) 		3635004000NRG24230620230445424 26/06/2023 kondayya 3635004WL016780 kondayya 00691 IPOS0000001 1253 1253 Processed 04/07/2023 2986352060 KARROLA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIJINAPALLE TS-35-004-032-001/020019
(RAMREDDI TANDA) 		3635004000NRG24230620230445425 26/06/2023 krishnamma 3635004WL016780 krishnamma 00691 IPOS0000001 1253 1253 Processed 03/07/2023 2986352005 KRISHNAMMA KARROLA ICICI BANK LTD(508534)
447 BIJINAPALLE TS-35-004-032-001/020026
(RAMREDDI TANDA) 		3635004000NRG24230620230446401 26/06/2023 anjamma 3635004WL016830 anjamma 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986352049 Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 BIJINAPALLE TS-35-004-032-001/020028
(RAMREDDI TANDA) 		3635004000NRG24230620230445427 26/06/2023 aruna 3635004WL016780 aruna 00691 IPOS0000001 1044 1044 Processed 04/07/2023 2986352009 KODUPARTHY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJINAPALLE TS-35-004-032-001/020029
(RAMREDDI TANDA) 		3635004000NRG24230620230445428 26/06/2023 nagamma 3635004WL016780 nagamma 00691 IPOS0000001 1253 1253 Processed 04/07/2023 2986352052 Mrs. KAVALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 BIJINAPALLE TS-35-004-032-001/020031
(RAMREDDI TANDA) 		3635004000NRG24230620230445430 26/06/2023 Koduparthy chennamma 3635004WL016780 Koduparthy chennamma 00691 IPOS0000001 1253 1253 Processed 04/07/2023 2986352059 KODUPARTHY CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJINAPALLE TS-35-004-032-001/020033
(RAMREDDI TANDA) 		3635004000NRG24230620230445432 26/06/2023 Arepally Bojjaya 3635004WL016780 Arepally Bojjaya 00691 IPOS0000001 627 627 Processed 04/07/2023 2986352048 AREPALLY BOJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJINAPALLE TS-35-004-032-001/020033
(RAMREDDI TANDA) 		3635004000NRG24230620230445433 26/06/2023 manemma 3635004WL016780 manemma 00691 IPOS0000001 1044 1044 Processed 04/07/2023 2986352047 Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 BIJINAPALLE TS-35-004-032-001/020035
(RAMREDDI TANDA) 		3635004000NRG24230620230445434 26/06/2023 lakshmi devi 3635004WL016780 lakshmi devi 00691 IPOS0000001 418 418 Processed 04/07/2023 2986352002 MASKURI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJINAPALLE TS-35-004-032-001/020039
(RAMREDDI TANDA) 		3635004000NRG24230620230445435 26/06/2023 chandramma 3635004WL016780 chandramma 00691 IPOS0000001 835 835 Processed 04/07/2023 2986352061 KAVALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24230620230446402 26/06/2023 SHARADHA 3635004WL016830 SHARADHA 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986352004 RAJAMONI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24230620230447135 26/06/2023 venkatswamey 3635004WL016863 venkatswamey 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986352110 RAJAMONI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJINAPALLE TS-35-004-035-001/040104
(YERRAGUNTA TANDA) 		3635004000NRG24240620230452810 26/06/2023 Anjamma 3635004WL017137 Anjamma 00691 IPOS0000001 771 771 Processed 04/07/2023 2986351996 MUDAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62581 62581
458 BIJINAPALLE TS-35-004-002-002/010196
(MANGANUR) 		3635004000NRG24240620230452884 26/06/2023 Shivamma 3635004WL017146 Shivamma 00710 SBIN0000DOP 191 191 Processed 03/07/2023 2986352147 MRS SHIVAMMA KONGIRI STATE BANK OF INDIA(508548)
459 BIJINAPALLE TS-35-004-002-002/010872
(MANGANUR) 		3635004000NRG24240620230452890 26/06/2023 Iswaramma 3635004WL017146 Iswaramma 00710 SBIN0000DOP 574 574 Processed 04/07/2023 2986352148 Mrs. PINAMONI ESWARAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 BIJINAPALLE TS-35-004-011-012/010005
(BIJINAPALLE) 		3635004000NRG24240620230453373 26/06/2023 Satyamma 3635004WL017165 Satyamma 00710 SBIN0000DOP 737 737 Processed 03/07/2023 2986352037 MRS SATYAMMA DUSSA STATE BANK OF INDIA(508548)
461 BIJINAPALLE TS-35-004-011-012/010351
(BIJINAPALLE) 		3635004000NRG24240620230453389 26/06/2023 Deshamma 3635004WL017165 Deshamma 00710 SBIN0000DOP 737 737 Processed 04/07/2023 2986352141 MANGI DESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BIJINAPALLE TS-35-004-011-012/010351
(BIJINAPALLE) 		3635004000NRG24240620230453388 26/06/2023 Venkatamma 3635004WL017165 Venkatamma 00710 SBIN0000DOP 737 737 Processed 03/07/2023 2986352140 MRS MANGI VENKATAMMA STATE BANK OF INDIA(508548)
463 BIJINAPALLE TS-35-004-011-012/010460
(BIJINAPALLE) 		3635004000NRG24240620230453393 26/06/2023 Sheshamma 3635004WL017165 Sheshamma 00710 SBIN0000DOP 369 369 Processed 03/07/2023 2986352023 MS GANGAMONI SESHAMMA STATE BANK OF INDIA(508548)
464 BIJINAPALLE TS-35-004-011-012/010460
(BIJINAPALLE) 		3635004000NRG24240620230453392 26/06/2023 Srinivasulu 3635004WL017165 Srinivasulu 00710 SBIN0000DOP 369 369 Processed 03/07/2023 2986352128 MR GANGANAMONI SHEENAIAH STATE BANK OF INDIA(508548)
465 BIJINAPALLE TS-35-004-011-012/010956
(BIJINAPALLE) 		3635004000NRG24240620230453406 26/06/2023 Parvathamma 3635004WL017165 Parvathamma 00710 SBIN0000DOP 184 184 Processed 03/07/2023 2986352127 G PARVATHAMMA WO MALAIAH STATE BANK OF INDIA(508548)
466 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24240620230453409 26/06/2023 Balakistamnma 3635004WL017165 Balakistamnma 00710 SBIN0000DOP 737 737 Processed 03/07/2023 2986352075 MS GUMPALA BALAKISHTAMMA STATE BANK OF INDIA(508548)
467 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24230620230446681 26/06/2023 Chinna Nagaiah 3635004WL016846 Chinna Nagaiah 00710 SBIN0000DOP 1187 1187 Processed 04/07/2023 2986352076 Mr. Gumpala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 BIJINAPALLE TS-35-004-011-012/011427
(BIJINAPALLE) 		3635004000NRG24240620230453415 26/06/2023 Nagamma 3635004WL017165 Nagamma 00710 SBIN0000DOP 184 184 Processed 03/07/2023 2986351947 Nagamma Mangi GENERAL POST OFFICE(607245)
469 BIJINAPALLE TS-35-004-011-012/011493
(BIJINAPALLE) 		3635004000NRG24240620230453417 26/06/2023 Mallamma 3635004WL017165 Mallamma 00710 SBIN0000DOP 553 553 Processed 03/07/2023 2986351905 MRS BONSAI MALLAMMA STATE BANK OF INDIA(508548)
470 BIJINAPALLE TS-35-004-012-013/010085
(POLEPALLE) 		3635004000NRG24230620230449505 26/06/2023 Ashamma 3635004WL016944 Ashamma 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2986352139 MISS GUMMAKONDA ASHAMMA STATE BANK OF INDIA(508548)
471 BIJINAPALLE TS-35-004-012-013/010152
(POLEPALLE) 		3635004000NRG24230620230449525 26/06/2023 Kurumaiah 3635004WL016944 Kurumaiah 00710 SBIN0000DOP 916 916 Processed 04/07/2023 2986352095 KAVALI KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 BIJINAPALLE TS-35-004-014-015/010495
(GANGARAM) 		3635004000NRG24230620230449837 26/06/2023 Chennaiah 3635004WL016965 Chennaiah 00710 SBIN0000DOP 487 487 Processed 03/07/2023 2986352143 MR CHENNAIAH GUNTI STATE BANK OF INDIA(508548)
473 BIJINAPALLE TS-35-004-014-015/010495
(GANGARAM) 		3635004000NRG24230620230449836 26/06/2023 Laxmamma 3635004WL016965 Laxmamma 00710 SBIN0000DOP 487 487 Processed 04/07/2023 2986352149 Mrs. GUNTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 BIJINAPALLE TS-35-004-014-015/010533
(GANGARAM) 		3635004000NRG24230620230449682 26/06/2023 Mallaiah Goud 3635004WL016951 Mallaiah Goud 00710 SBIN0000DOP 122 122 Processed 04/07/2023 2986352177 Mr. PUPPALA MALLAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 BIJINAPALLE TS-35-004-014-015/010972
(GANGARAM) 		3635004000NRG24230620230449696 26/06/2023 Janakidevi 3635004WL016951 Janakidevi 00710 SBIN0000DOP 609 609 Processed 04/07/2023 2986352074 BONGU JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BIJINAPALLE TS-35-004-017-020/010055
(SHAINPALLE) 		3635004000NRG24240620230452976 26/06/2023 Balaswamy 3635004WL017152 Balaswamy 00710 SBIN0000DOP 592 592 Processed 03/07/2023 2986352081 Balaswamy HARIJAN GADDI GENERAL POST OFFICE(607245)
477 BIJINAPALLE TS-35-004-017-020/010055
(SHAINPALLE) 		3635004000NRG24240620230452977 26/06/2023 Nagamani 3635004WL017152 Nagamani 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986352082 BUSSI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BIJINAPALLE TS-35-004-017-020/010058
(SHAINPALLE) 		3635004000NRG24240620230452978 26/06/2023 Laxmamma 3635004WL017152 Laxmamma 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986351936 Mrs. POLEMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 BIJINAPALLE TS-35-004-017-020/010120
(SHAINPALLE) 		3635004000NRG24240620230452997 26/06/2023 Rajiya Begum 3635004WL017152 Rajiya Begum 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986352015 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
480 BIJINAPALLE TS-35-004-017-020/010143
(SHAINPALLE) 		3635004000NRG24240620230453002 26/06/2023 Chennamma 3635004WL017152 Chennamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986351932 MRS BANDAR CHENNAMMA STATE BANK OF INDIA(508548)
481 BIJINAPALLE TS-35-004-017-020/010158
(SHAINPALLE) 		3635004000NRG24240620230453009 26/06/2023 Chandramma 3635004WL017152 Chandramma 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986352021 Mr. NANDAMONI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 BIJINAPALLE TS-35-004-017-020/010163
(SHAINPALLE) 		3635004000NRG24240620230453819 26/06/2023 Anjaneyulu 3635004WL017179 Anjaneyulu 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2986351973 MEGHAVATH ANJANEYULU ICICI BANK LTD(508534)
483 BIJINAPALLE TS-35-004-017-020/010182
(SHAINPALLE) 		3635004000NRG24240620230453821 26/06/2023 Lakshmi 3635004WL017179 Lakshmi 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2986351974 MRS MEGHAVATH LAXMI STATE BANK OF INDIA(508548)
484 BIJINAPALLE TS-35-004-017-020/010182
(SHAINPALLE) 		3635004000NRG24240620230453820 26/06/2023 Shankar 3635004WL017179 Shankar 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2986352039 MR LAMBADI SHANKAR STATE BANK OF INDIA(508548)
485 BIJINAPALLE TS-35-004-017-020/010183
(SHAINPALLE) 		3635004000NRG24240620230453822 26/06/2023 Gopal 3635004WL017179 Gopal 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2986352133 GOPAL MEGHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
486 BIJINAPALLE TS-35-004-017-020/010183
(SHAINPALLE) 		3635004000NRG24240620230453823 26/06/2023 Keli 3635004WL017179 Keli 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986352132 Mrs. MEGHAVATH KEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 BIJINAPALLE TS-35-004-017-020/010192
(SHAINPALLE) 		3635004000NRG24240620230453017 26/06/2023 Chandrakala 3635004WL017152 Chandrakala 00710 SBIN0000DOP 592 592 Processed 03/07/2023 2986352038 MRS RAGI CHANDRAKALA STATE BANK OF INDIA(508548)
488 BIJINAPALLE TS-35-004-017-020/010198
(SHAINPALLE) 		3635004000NRG24240620230453019 26/06/2023 Krishnaiah 3635004WL017152 Krishnaiah 00710 SBIN0000DOP 592 592 Processed 04/07/2023 2986352022 Mr. KUNDELLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 BIJINAPALLE TS-35-004-017-020/010201
(SHAINPALLE) 		3635004000NRG24240620230453022 26/06/2023 Masamma 3635004WL017152 Masamma 00710 SBIN0000DOP 592 592 Processed 04/07/2023 2986352028 KUNDELA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJINAPALLE TS-35-004-017-020/010300
(SHAINPALLE) 		3635004000NRG24240620230453040 26/06/2023 Nagamma 3635004WL017152 Nagamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986352019 MRS KONGARI NAGAMMA STATE BANK OF INDIA(508548)
491 BIJINAPALLE TS-35-004-017-020/010307
(SHAINPALLE) 		3635004000NRG24240620230453828 26/06/2023 Hanmi 3635004WL017179 Hanmi 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986351933 Mrs. MEGHAVATH ANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 BIJINAPALLE TS-35-004-017-020/010308
(SHAINPALLE) 		3635004000NRG24240620230453041 26/06/2023 Devi 3635004WL017152 Devi 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986352040 MEGHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJINAPALLE TS-35-004-017-020/010309
(SHAINPALLE) 		3635004000NRG24240620230453042 26/06/2023 Balamani 3635004WL017152 Balamani 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986351967 MRS MALASUNKARI BALAMANI STATE BANK OF INDIA(508548)
494 BIJINAPALLE TS-35-004-017-020/010340
(SHAINPALLE) 		3635004000NRG24240620230453049 26/06/2023 Alivela 3635004WL017152 Alivela 00710 SBIN0000DOP 592 592 Processed 04/07/2023 2986352024 BANDARU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
495 BIJINAPALLE TS-35-004-017-020/010422
(SHAINPALLE) 		3635004000NRG24240620230453052 26/06/2023 Lakshmi 3635004WL017152 Lakshmi 00710 SBIN0000DOP 592 592 Processed 04/07/2023 2986351962 POLIKEPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJINAPALLE TS-35-004-017-020/010478
(SHAINPALLE) 		3635004000NRG24240620230453831 26/06/2023 Laxmi 3635004WL017179 Laxmi 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986351970 MEGAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BIJINAPALLE TS-35-004-017-020/010526
(SHAINPALLE) 		3635004000NRG24240620230453832 26/06/2023 Shali 3635004WL017179 Shali 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986351934 MEGHAVATH SALEE INDIA POST PAYMENTS BANK LIMITED(508528)
498 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24240620230453070 26/06/2023 Nagamma 3635004WL017152 Nagamma 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2986351975 MRS REKULA NAGAMMA STATE BANK OF INDIA(508548)
499 BIJINAPALLE TS-35-004-017-020/010548
(SHAINPALLE) 		3635004000NRG24240620230453073 26/06/2023 Manemma 3635004WL017152 Manemma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986352080 Bushi Manemma Bushi GENERAL POST OFFICE(607245)
500 BIJINAPALLE TS-35-004-017-020/010558
(SHAINPALLE) 		3635004000NRG24240620230453075 26/06/2023 Bangaramma 3635004WL017152 Bangaramma 00710 SBIN0000DOP 296 296 Processed 04/07/2023 2986352084 Mrs. Bugga Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 BIJINAPALLE TS-35-004-017-020/010558
(SHAINPALLE) 		3635004000NRG24240620230453074 26/06/2023 Chinnaiah 3635004WL017152 Chinnaiah 00710 SBIN0000DOP 296 296 Processed 04/07/2023 2986352083 BUGGA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 BIJINAPALLE TS-35-004-017-020/010565
(SHAINPALLE) 		3635004000NRG24240620230453078 26/06/2023 Balakishtamma 3635004WL017152 Balakishtamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986352025 MRS KONGARI BALAKISTAMMA STATE BANK OF INDIA(508548)
503 BIJINAPALLE TS-35-004-017-020/010565
(SHAINPALLE) 		3635004000NRG24240620230453079 26/06/2023 Srinu 3635004WL017152 Srinu 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986352130 KONGARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJINAPALLE TS-35-004-017-020/010592
(SHAINPALLE) 		3635004000NRG24240620230453083 26/06/2023 Manemma 3635004WL017152 Manemma 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986351972 BANDARU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BIJINAPALLE TS-35-004-017-020/010620
(SHAINPALLE) 		3635004000NRG24240620230453086 26/06/2023 Chittemma 3635004WL017152 Chittemma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986352131 MRS KONGARI CHITTEMMA STATE BANK OF INDIA(508548)
506 BIJINAPALLE TS-35-004-017-020/010622
(SHAINPALLE) 		3635004000NRG24240620230453834 26/06/2023 Marvani 3635004WL017179 Marvani 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986352134 Mrs. MEGHAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 BIJINAPALLE TS-35-004-017-020/010649
(SHAINPALLE) 		3635004000NRG24240620230453089 26/06/2023 Mangamma 3635004WL017152 Mangamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2986351966 MRS PASHAM MANGAMMA STATE BANK OF INDIA(508548)
508 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24240620230453090 26/06/2023 Balaraju 3635004WL017152 Balaraju 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2986351971 Sunkari Balaraju FINO PAYMENTS BANK LTD(608001)
509 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24240620230453091 26/06/2023 Ramulamma 3635004WL017152 Ramulamma 00710 SBIN0000DOP 740 740 Processed 04/07/2023 2986352252 SUNKARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIJINAPALLE TS-35-004-017-020/010661
(SHAINPALLE) 		3635004000NRG24240620230452827 26/06/2023 Mallesh Goud 3635004WL017141 Mallesh Goud 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986352144 Javaji Mallikarjun Goud FINO PAYMENTS BANK LTD(608001)
511 BIJINAPALLE TS-35-004-017-020/010678
(SHAINPALLE) 		3635004000NRG24240620230453099 26/06/2023 Alivela 3635004WL017152 Alivela 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2986352020 MRS HARIJAN ALIVELA STATE BANK OF INDIA(508548)
512 BIJINAPALLE TS-35-004-017-020/010711
(SHAINPALLE) 		3635004000NRG24240620230453837 26/06/2023 Kishan 3635004WL017179 Kishan 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986352142 Mr. LAMBADI KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 BIJINAPALLE TS-35-004-017-020/010711
(SHAINPALLE) 		3635004000NRG24240620230453838 26/06/2023 Shankarammma 3635004WL017179 Shankarammma 00710 SBIN0000DOP 894 894 Processed 04/07/2023 2986352026 Mrs. SHANKARAMMA LAMBADI W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 BIJINAPALLE TS-35-004-031-001/020003
(PEDDA TANDA) 		3635004000NRG24220620230438826 26/06/2023 Bharathi 3635004WL016530 Bharathi 00710 SBIN0000DOP 1002 1002 Processed 04/07/2023 2986352027 Ms. RATHLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 BIJINAPALLE TS-35-004-031-001/020053
(PEDDA TANDA) 		3635004000NRG24220620230438831 26/06/2023 Pedda Baalu 3635004WL016530 Pedda Baalu 00710 SBIN0000DOP 1002 1002 Processed 03/07/2023 2986351952 MR RATHLAVATH BALU STATE BANK OF INDIA(508548)
516 BIJINAPALLE TS-35-004-031-001/020133
(PEDDA TANDA) 		3635004000NRG24220620230438834 26/06/2023 Gammi 3635004WL016530 Gammi 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2986352088 MRS RATHLAVATH GAMMA STATE BANK OF INDIA(508548)
SubTotal 40735 40735
Total 427398 427398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_260623APB_FTO_112735 ICICI BANK ICIC0001311 WANAPARTHY 3045
2 BIJINAPALLE TS3635004_260623APB_FTO_112735 INDIAN BANK IDIB000M241 MIYAPUR 1002
3 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 97560
4 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0003884 DOP 18952
5 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1542
6 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0012715 DOP 1253
7 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0017744 J.P.NAGAR,HYDERABAD 1799
8 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1738
9 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0021931 MANGANOOR 12698
10 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 11360
11 BIJINAPALLE TS3635004_260623APB_FTO_112735 STATE BANK OF INDIA SBIN0022088 VATTEM 1285
12 BIJINAPALLE TS3635004_260623APB_FTO_112735 UNION BANK OF INDIA UBIN0536547 PALEM 107269
13 BIJINAPALLE TS3635004_260623APB_FTO_112735 UNION BANK OF INDIA UBIN0541737 A B V PALEM 790
14 BIJINAPALLE TS3635004_260623APB_FTO_112735 UNION BANK OF INDIA UBIN0555134 ATCHUTAPURAM 1002
15 BIJINAPALLE TS3635004_260623APB_FTO_112735 UNION BANK OF INDIA UBIN0802085 HYDERGUDA 1670
16 BIJINAPALLE TS3635004_260623APB_FTO_112735 UNION BANK OF INDIA UBIN0821926 MAHENDRA HILLS 149
17 BIJINAPALLE TS3635004_260623APB_FTO_112735 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 11780
18 BIJINAPALLE TS3635004_260623APB_FTO_112735 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 22572
19 BIJINAPALLE TS3635004_260623APB_FTO_112735 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1002
20 BIJINAPALLE TS3635004_260623APB_FTO_112735 Fino Payments Bank Ltd FINO0001001 SATIVALI 25614
21 BIJINAPALLE TS3635004_260623APB_FTO_112735 India Post Payments Bank IPOS0000001 ADILABAD 771
22 BIJINAPALLE TS3635004_260623APB_FTO_112735 India Post Payments Bank IPOS0000001 NAGARKURNOOL 61810
23 BIJINAPALLE TS3635004_260623APB_FTO_112735 DOP SBIN0000DOP General Post Office-CBS 40735

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