Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_010623APB_FTO_80112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UPPUNUNTHALA TS-35-014-017-001/010238
(AYYAVARIPALLY) 		3635014000NRG24010620230340741 01/06/2023 Achary 3635014WL012384 Achary 00152 HDFC0005949 1127 1127 Processed 08/06/2023 2311873380 MR PERUVALA POTHULURA CHARRY STATE BANK OF INDIA(508548)
SubTotal 1127 1127
2 UPPUNUNTHALA TS-35-014-010-020/010202
(TADOOR) 		3635014000NRG24010620230338975 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00415 SBIN0006648 581 581 Processed 08/06/2023 2311873292 Mrs. Kurakula Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-010-020/010271
(TADOOR) 		3635014000NRG24010620230339001 01/06/2023 B Srikanth 3635014WL012320 B Srikanth 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873376 BOYINIPALLY SRIKANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 UPPUNUNTHALA TS-35-014-010-020/010333
(TADOOR) 		3635014000NRG24010620230339010 01/06/2023 Saidulu 3635014WL012320 Saidulu 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873291 MR MACHUNOORI SAIDULU STATE BANK OF INDIA(508548)
5 UPPUNUNTHALA TS-35-014-010-020/010374
(TADOOR) 		3635014000NRG24010620230339034 01/06/2023 Ramaswamy 3635014WL012320 Ramaswamy 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873322 BURAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UPPUNUNTHALA TS-35-014-010-020/010497
(TADOOR) 		3635014000NRG24010620230339089 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873320 Mrs. VENKATAMMA GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-010-020/010506
(TADOOR) 		3635014000NRG24010620230339099 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873360 Mr. MADUGULA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UPPUNUNTHALA TS-35-014-010-020/010546
(TADOOR) 		3635014000NRG24010620230339129 01/06/2023 Balaswamy 3635014WL012320 Balaswamy 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873257 Mr. BALASWAMY GUNDAMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-010-020/010624
(TADOOR) 		3635014000NRG24010620230339176 01/06/2023 Ramulu 3635014WL012320 Ramulu 00415 SBIN0006648 388 388 Processed 08/06/2023 2311873350 Mr. BATHKA RAMULU SO B.SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-010-020/010728
(TADOOR) 		3635014000NRG24010620230339210 01/06/2023 Jangi Reddy 3635014WL012320 Jangi Reddy 00415 SBIN0006648 581 581 Processed 08/06/2023 2311873290 MR JANGI REDDY BEERAM STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-010-020/010779
(TADOOR) 		3635014000NRG24010620230339223 01/06/2023 Mallaiah 3635014WL012320 Mallaiah 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873373 MUCHHUNURI MALLAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 UPPUNUNTHALA TS-35-014-010-020/010838
(TADOOR) 		3635014000NRG24010620230339243 01/06/2023 Ramesh 3635014WL012320 Ramesh 00415 SBIN0006648 388 388 Processed 08/06/2023 2311873705 Mr. CHINTHAPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-010-020/010898
(TADOOR) 		3635014000NRG24010620230339286 01/06/2023 Thirupathaiah 3635014WL012320 Thirupathaiah 00415 SBIN0006648 581 581 Processed 08/06/2023 2311873258 MR NUNE THIRUPATHAIAH STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-010-020/010917
(TADOOR) 		3635014000NRG24010620230339305 01/06/2023 Devamma 3635014WL012320 Devamma 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873374 MRS DEVAMMA VAGGU STATE BANK OF INDIA(508548)
15 UPPUNUNTHALA TS-35-014-010-020/010980
(TADOOR) 		3635014000NRG24010620230339319 01/06/2023 Jangamma 3635014WL012320 Jangamma 00415 SBIN0006648 581 581 Processed 08/06/2023 2311873256 Mrs. GUNDEMONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-010-020/011032
(TADOOR) 		3635014000NRG24010620230339326 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00415 SBIN0006648 484 484 Processed 08/06/2023 2311873352 MR LAXMAIAH GUNDEMONI STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-017-001/010078
(AYYAVARIPALLY) 		3635014000NRG24010620230340676 01/06/2023 Gurvaiah 3635014WL012384 Gurvaiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873277 CHIMARLA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 UPPUNUNTHALA TS-35-014-017-001/010085
(AYYAVARIPALLY) 		3635014000NRG24010620230340682 01/06/2023 Buchamma 3635014WL012384 Buchamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873314 MRS GAJJA BUCHAMMA STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-017-001/010086
(AYYAVARIPALLY) 		3635014000NRG24010620230340684 01/06/2023 Narsamma 3635014WL012384 Narsamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873310 MS NARASAMMA GAJJE STATE BANK OF INDIA(508548)
20 UPPUNUNTHALA TS-35-014-017-001/010086
(AYYAVARIPALLY) 		3635014000NRG24010620230340683 01/06/2023 Venkataiah 3635014WL012384 Venkataiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873313 GAJJA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 UPPUNUNTHALA TS-35-014-017-001/010087
(AYYAVARIPALLY) 		3635014000NRG24010620230340685 01/06/2023 Naraiah 3635014WL012384 Naraiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873309 Kodela Naraiah Kodela GENERAL POST OFFICE(607245)
22 UPPUNUNTHALA TS-35-014-017-001/010087
(AYYAVARIPALLY) 		3635014000NRG24010620230340686 01/06/2023 Sukkamma 3635014WL012384 Sukkamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873378 MRS KODELA SUKKAMMA STATE BANK OF INDIA(508548)
23 UPPUNUNTHALA TS-35-014-017-001/010089
(AYYAVARIPALLY) 		3635014000NRG24010620230340688 01/06/2023 Idamma 3635014WL012384 Idamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873379 MR EDHAMMA BURAM STATE BANK OF INDIA(508548)
24 UPPUNUNTHALA TS-35-014-017-001/010093
(AYYAVARIPALLY) 		3635014000NRG24010620230340691 01/06/2023 Anjaneyulu 3635014WL012384 Anjaneyulu 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873342 MR BHOORAM ANJANEYULU STATE BANK OF INDIA(508548)
25 UPPUNUNTHALA TS-35-014-017-001/010093
(AYYAVARIPALLY) 		3635014000NRG24010620230340692 01/06/2023 BURAM SHAILAJA 3635014WL012384 BURAM SHAILAJA 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873364 MRS BURAM SHAILAJA STATE BANK OF INDIA(508548)
26 UPPUNUNTHALA TS-35-014-017-001/010093
(AYYAVARIPALLY) 		3635014000NRG24010620230340690 01/06/2023 Parwathamma 3635014WL012384 Parwathamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873337 BHOORAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 UPPUNUNTHALA TS-35-014-017-001/010094
(AYYAVARIPALLY) 		3635014000NRG24010620230340696 01/06/2023 Laxmamma 3635014WL012384 Laxmamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873307 Mrs. BURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-017-001/010096
(AYYAVARIPALLY) 		3635014000NRG24010620230340697 01/06/2023 Saidaiah 3635014WL012384 Saidaiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873311 Etelli Saidaiah Etelli GENERAL POST OFFICE(607245)
29 UPPUNUNTHALA TS-35-014-017-001/010096
(AYYAVARIPALLY) 		3635014000NRG24010620230340698 01/06/2023 Swathi 3635014WL012384 Swathi 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873317 MRS SWATHI ETELLY STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-017-001/010097
(AYYAVARIPALLY) 		3635014000NRG24010620230340699 01/06/2023 Bakkamma 3635014WL012384 Bakkamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873349 Bakkamma Idulapalli GENERAL POST OFFICE(607245)
31 UPPUNUNTHALA TS-35-014-017-001/010104
(AYYAVARIPALLY) 		3635014000NRG24010620230340701 01/06/2023 Kalamma 3635014WL012384 Kalamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873343 P Kalamma P GENERAL POST OFFICE(607245)
32 UPPUNUNTHALA TS-35-014-017-001/010104
(AYYAVARIPALLY) 		3635014000NRG24010620230340700 01/06/2023 Prathap Reddy 3635014WL012384 Prathap Reddy 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873704 MR PRATHAPREDDY PUTTA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-017-001/010105
(AYYAVARIPALLY) 		3635014000NRG24010620230340702 01/06/2023 Krishnaiah 3635014WL012384 Krishnaiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873315 MR MARRIPALLY KRUSHNAIAH STATE BANK OF INDIA(508548)
34 UPPUNUNTHALA TS-35-014-017-001/010105
(AYYAVARIPALLY) 		3635014000NRG24010620230340704 01/06/2023 Saidulu 3635014WL012384 Saidulu 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873375 Mr. MARRIPALLY SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 UPPUNUNTHALA TS-35-014-017-001/010105
(AYYAVARIPALLY) 		3635014000NRG24010620230340703 01/06/2023 Venkatamma 3635014WL012384 Venkatamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873316 MRS VENKATAMMA MARRIPALLY STATE BANK OF INDIA(508548)
36 UPPUNUNTHALA TS-35-014-017-001/010107
(AYYAVARIPALLY) 		3635014000NRG24010620230340705 01/06/2023 Laxmamma 3635014WL012384 Laxmamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873247 MRS LAXMAMMA BURAM STATE BANK OF INDIA(508548)
37 UPPUNUNTHALA TS-35-014-017-001/010108
(AYYAVARIPALLY) 		3635014000NRG24010620230340706 01/06/2023 Yadaiah 3635014WL012384 Yadaiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873361 Mr. Bhooram Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UPPUNUNTHALA TS-35-014-017-001/010114
(AYYAVARIPALLY) 		3635014000NRG24010620230340708 01/06/2023 Parwathalu 3635014WL012384 Parwathalu 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873308 BURAM PARVATHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 UPPUNUNTHALA TS-35-014-017-001/010114
(AYYAVARIPALLY) 		3635014000NRG24010620230340709 01/06/2023 Parwathamma 3635014WL012384 Parwathamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873312 MRS PARVATHAMMA BURAM STATE BANK OF INDIA(508548)
40 UPPUNUNTHALA TS-35-014-017-001/010127
(AYYAVARIPALLY) 		3635014000NRG24010620230340710 01/06/2023 Nirmalamma 3635014WL012384 Nirmalamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873344 CHEMARLA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 UPPUNUNTHALA TS-35-014-017-001/010137
(AYYAVARIPALLY) 		3635014000NRG24010620230340711 01/06/2023 Jagal Reddy 3635014WL012384 Jagal Reddy 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873339 MR JAGAL CHENREDDY STATE BANK OF INDIA(508548)
42 UPPUNUNTHALA TS-35-014-017-001/010137
(AYYAVARIPALLY) 		3635014000NRG24010620230340712 01/06/2023 Laxmi 3635014WL012384 Laxmi 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873338 MRS CHENREDDY LAXAMI STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-017-001/010146
(AYYAVARIPALLY) 		3635014000NRG24010620230340715 01/06/2023 jagan 3635014WL012384 jagan 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873377 Mr. BURAM JAGAN CENTRAL BANK OF INDIA(607115)
44 UPPUNUNTHALA TS-35-014-017-001/010146
(AYYAVARIPALLY) 		3635014000NRG24010620230340713 01/06/2023 Jangamma 3635014WL012384 Jangamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873340 MRS BURAM JANGAMMA STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-017-001/010191
(AYYAVARIPALLY) 		3635014000NRG24010620230340717 01/06/2023 Ramulu 3635014WL012384 Ramulu 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873279 MR BURAM RAMULU STATE BANK OF INDIA(508548)
46 UPPUNUNTHALA TS-35-014-017-001/010195
(AYYAVARIPALLY) 		3635014000NRG24010620230340723 01/06/2023 Amarender Reddi 3635014WL012384 Amarender Reddi 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873358 PUTTA AMARENDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 UPPUNUNTHALA TS-35-014-017-001/010195
(AYYAVARIPALLY) 		3635014000NRG24010620230340721 01/06/2023 Pushpamma 3635014WL012384 Pushpamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873359 MR PUTTA PUSHAPALATHA STATE BANK OF INDIA(508548)
48 UPPUNUNTHALA TS-35-014-017-001/010195
(AYYAVARIPALLY) 		3635014000NRG24010620230340724 01/06/2023 swapna 3635014WL012384 swapna 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873365 MRS SWAPNA PUTTA STATE BANK OF INDIA(508548)
49 UPPUNUNTHALA TS-35-014-017-001/010196
(AYYAVARIPALLY) 		3635014000NRG24010620230340725 01/06/2023 Krishna Reddi 3635014WL012384 Krishna Reddi 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873345 MR EDLA KRISHANAREDDY STATE BANK OF INDIA(508548)
50 UPPUNUNTHALA TS-35-014-017-001/010197
(AYYAVARIPALLY) 		3635014000NRG24010620230340727 01/06/2023 Chennamma 3635014WL012384 Chennamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873362 MRS ANKOOR CHENNAMMA STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-017-001/010200
(AYYAVARIPALLY) 		3635014000NRG24010620230340732 01/06/2023 Rajender Reddi 3635014WL012384 Rajender Reddi 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873346 CHEEMARLA RAJENDAR REDDY UNION BANK OF INDIA(508500)
52 UPPUNUNTHALA TS-35-014-017-001/010200
(AYYAVARIPALLY) 		3635014000NRG24010620230340731 01/06/2023 Sumathamma 3635014WL012384 Sumathamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873341 MRS CHEEMARLA SAMATHA STATE BANK OF INDIA(508548)
53 UPPUNUNTHALA TS-35-014-017-001/010203
(AYYAVARIPALLY) 		3635014000NRG24010620230340733 01/06/2023 Ramaswamy 3635014WL012384 Ramaswamy 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873278 MR RAMASWAMY APPALA STATE BANK OF INDIA(508548)
54 UPPUNUNTHALA TS-35-014-017-001/010210
(AYYAVARIPALLY) 		3635014000NRG24010620230340734 01/06/2023 Chinna Eshwaraiah 3635014WL012384 Chinna Eshwaraiah 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873276 MR ESWARAIAH BURAM STATE BANK OF INDIA(508548)
55 UPPUNUNTHALA TS-35-014-017-001/010210
(AYYAVARIPALLY) 		3635014000NRG24010620230340735 01/06/2023 Shivamma 3635014WL012384 Shivamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873318 BURAM SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 UPPUNUNTHALA TS-35-014-017-001/010218
(AYYAVARIPALLY) 		3635014000NRG24010620230340740 01/06/2023 Bharathamma 3635014WL012384 Bharathamma 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873348 MRS DYAPA BHARATHAMMA STATE BANK OF INDIA(508548)
57 UPPUNUNTHALA TS-35-014-017-001/010218
(AYYAVARIPALLY) 		3635014000NRG24010620230340739 01/06/2023 Shekhar Reddy 3635014WL012384 Shekhar Reddy 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873363 Shekhar Reddy dyappa GENERAL POST OFFICE(607245)
58 UPPUNUNTHALA TS-35-014-017-001/010218
(AYYAVARIPALLY) 		3635014000NRG24010620230340738 01/06/2023 Venkat Reddy 3635014WL012384 Venkat Reddy 00415 SBIN0006648 1127 1127 Processed 08/06/2023 2311873347 MR VENKATREDDY DYAPA STATE BANK OF INDIA(508548)
59 UPPUNUNTHALA TS-35-014-026-001/050077
(SURYA TANDA) 		3635014000NRG24010620230339523 01/06/2023 chitti 3635014WL012327 chitti 00415 SBIN0006648 2056 2056 Processed 08/06/2023 2311873703 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56846 56846
60 UPPUNUNTHALA TS-35-014-010-020/010023
(TADOOR) 		3635014000NRG24010620230338912 01/06/2023 Bachhaiah 3635014WL012320 Bachhaiah 00415 SBIN0020188 194 194 Processed 08/06/2023 2311873382 Mr. KATIKAM BACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UPPUNUNTHALA TS-35-014-010-020/010270
(TADOOR) 		3635014000NRG24010620230338999 01/06/2023 Anjanamma 3635014WL012320 Anjanamma 00415 SBIN0020188 581 581 Processed 08/06/2023 2311873697 Mrs. KATIKAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 UPPUNUNTHALA TS-35-014-010-020/010610
(TADOOR) 		3635014000NRG24010620230339169 01/06/2023 Parwathalu 3635014WL012320 Parwathalu 00415 SBIN0020188 484 484 Processed 08/06/2023 2311873321 Mrs. PARAVATHALU BURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 UPPUNUNTHALA TS-35-014-010-020/010917
(TADOOR) 		3635014000NRG24010620230339304 01/06/2023 Srinuvasulu 3635014WL012320 Srinuvasulu 00415 SBIN0020188 484 484 Processed 08/06/2023 2311873383 Mr. SRINIVASULU VAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1743 1743
64 UPPUNUNTHALA TS-35-014-010-020/010260
(TADOOR) 		3635014000NRG24010620230338994 01/06/2023 Tirupathamma 3635014WL012320 Tirupathamma 00415 SBIN0RRAPGB 388 388 Processed 08/06/2023 2311873517 Mrs. KOTRA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UPPUNUNTHALA TS-35-014-010-020/010274
(TADOOR) 		3635014000NRG24010620230339004 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00415 SBIN0RRAPGB 581 581 Processed 08/06/2023 2311873491 Mrs. GANDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 UPPUNUNTHALA TS-35-014-010-020/010584
(TADOOR) 		3635014000NRG24010620230339152 01/06/2023 Balemia 3635014WL012320 Balemia 00415 SBIN0RRAPGB 581 581 Processed 08/06/2023 2311873480 Mr. M D Balemiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UPPUNUNTHALA TS-35-014-010-020/010584
(TADOOR) 		3635014000NRG24010620230339153 01/06/2023 Banubee 3635014WL012320 Banubee 00415 SBIN0RRAPGB 581 581 Processed 08/06/2023 2311873325 Mrs. Bhanu Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UPPUNUNTHALA TS-35-014-010-020/010606
(TADOOR) 		3635014000NRG24010620230339166 01/06/2023 Balaswamy 3635014WL012320 Balaswamy 00415 SBIN0RRAPGB 484 484 Processed 08/06/2023 2311873554 Mr. GUNEMONI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2615 2615
69 UPPUNUNTHALA TS-35-014-010-020/010728
(TADOOR) 		3635014000NRG24010620230339212 01/06/2023 Naresh Reddy 3635014WL012320 Naresh Reddy 00468 UBIN0817881 581 581 Processed 08/06/2023 2311873289 Mr. BEERAM NARENDER REDDY TELANGANA GRAMEENA BANK(607195)
70 UPPUNUNTHALA TS-35-014-010-020/011033
(TADOOR) 		3635014000NRG24010620230339328 01/06/2023 dargayya 3635014WL012320 dargayya 00468 UBIN0817881 484 484 Processed 08/06/2023 2311873288 CHINTALA DARGAIAH UNION BANK OF INDIA(508500)
SubTotal 1065 1065
71 UPPUNUNTHALA TS-35-014-010-020/010572
(TADOOR) 		3635014000NRG24010620230339140 01/06/2023 Buchaiah 3635014WL012320 Buchaiah 00684 APGV0007123 484 484 Processed 08/06/2023 2311873548 MR CHAIRLA BUCHAIAH STATE BANK OF INDIA(508548)
72 UPPUNUNTHALA TS-35-014-010-020/010756
(TADOOR) 		3635014000NRG24010620230339216 01/06/2023 Ramulu 3635014WL012320 Ramulu 00684 APGV0007123 194 194 Processed 08/06/2023 2311873595 Mr. GUNDAMONI RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UPPUNUNTHALA TS-35-014-010-020/010756
(TADOOR) 		3635014000NRG24010620230339218 01/06/2023 Venkatesh 3635014WL012320 Venkatesh 00684 APGV0007123 194 194 Processed 08/06/2023 2311873594 Mr. GUNDEMONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UPPUNUNTHALA TS-35-014-010-020/010808
(TADOOR) 		3635014000NRG24010620230339229 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007123 388 388 Processed 08/06/2023 2311873611 Mrs. KARE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UPPUNUNTHALA TS-35-014-010-020/010808
(TADOOR) 		3635014000NRG24010620230339228 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00684 APGV0007123 388 388 Processed 08/06/2023 2311873610 Mr. KARE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 UPPUNUNTHALA TS-35-014-010-020/010827
(TADOOR) 		3635014000NRG24010620230339236 01/06/2023 Tirpataiah 3635014WL012320 Tirpataiah 00684 APGV0007123 484 484 Processed 08/06/2023 2311873606 Mr. EPPA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UPPUNUNTHALA TS-35-014-010-020/010830
(TADOOR) 		3635014000NRG24010620230339239 01/06/2023 Yellaiah 3635014WL012320 Yellaiah 00684 APGV0007123 581 581 Processed 08/06/2023 2311873591 Mr. ELLAIAH BADEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2713 2713
78 UPPUNUNTHALA TS-35-014-010-020/010271
(TADOOR) 		3635014000NRG24010620230339002 01/06/2023 Matta Sai Sri 3635014WL012320 Matta Sai Sri 00684 APGV0007193 484 484 Processed 08/06/2023 2311873575 Master Matta Sai Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UPPUNUNTHALA TS-35-014-010-020/010936
(TADOOR) 		3635014000NRG24010620230339312 01/06/2023 Narayanamma 3635014WL012320 Narayanamma 00684 APGV0007193 388 388 Processed 08/06/2023 2311873692 Ms. GUNDEMONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UPPUNUNTHALA TS-35-014-017-001/010214
(AYYAVARIPALLY) 		3635014000NRG24010620230340737 01/06/2023 Srinivasu Reddy 3635014WL012384 Srinivasu Reddy 00684 APGV0007193 1127 1127 Processed 08/06/2023 2311873688 Mr. CHEEMARLA SREENIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1999 1999
81 UPPUNUNTHALA TS-35-014-010-020/010002
(TADOOR) 		3635014000NRG24010620230338907 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873353 Mrs. BIKMALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UPPUNUNTHALA TS-35-014-010-020/010008
(TADOOR) 		3635014000NRG24010620230338908 01/06/2023 Jahangeer 3635014WL012320 Jahangeer 00684 APGV0007199 581 581 Processed 08/06/2023 2311873354 Mr. MAHMAD JAHANGIR S O BASHA MAHAMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UPPUNUNTHALA TS-35-014-010-020/010008
(TADOOR) 		3635014000NRG24010620230338909 01/06/2023 Rasida 3635014WL012320 Rasida 00684 APGV0007199 581 581 Processed 08/06/2023 2311873332 Mrs. RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UPPUNUNTHALA TS-35-014-010-020/010021
(TADOOR) 		3635014000NRG24010620230338910 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873550 Mrs. VAGGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UPPUNUNTHALA TS-35-014-010-020/010021
(TADOOR) 		3635014000NRG24010620230338911 01/06/2023 Srisailam 3635014WL012320 Srisailam 00684 APGV0007199 581 581 Processed 08/06/2023 2311873680 Mr. VOGGU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UPPUNUNTHALA TS-35-014-010-020/010025
(TADOOR) 		3635014000NRG24010620230338915 01/06/2023 Shekar 3635014WL012320 Shekar 00684 APGV0007199 581 581 Processed 08/06/2023 2311873642 Mr. GUDEMONI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UPPUNUNTHALA TS-35-014-010-020/010025
(TADOOR) 		3635014000NRG24010620230338914 01/06/2023 Thirpathamma 3635014WL012320 Thirpathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873426 GUDEMONI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 UPPUNUNTHALA TS-35-014-010-020/010025
(TADOOR) 		3635014000NRG24010620230338913 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873417 Mrs. GUDEMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UPPUNUNTHALA TS-35-014-010-020/010028
(TADOOR) 		3635014000NRG24010620230338916 01/06/2023 Idamma 3635014WL012320 Idamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873271 MRS GANDAM EDAMMA STATE BANK OF INDIA(508548)
90 UPPUNUNTHALA TS-35-014-010-020/010029
(TADOOR) 		3635014000NRG24010620230338917 01/06/2023 Niranjanamma 3635014WL012320 Niranjanamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873530 Mrs. NIRANJANAMMA NARAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UPPUNUNTHALA TS-35-014-010-020/010030
(TADOOR) 		3635014000NRG24010620230338919 01/06/2023 Anthamma 3635014WL012320 Anthamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873618 Mrs. POLAM ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UPPUNUNTHALA TS-35-014-010-020/010030
(TADOOR) 		3635014000NRG24010620230338918 01/06/2023 Niranjan 3635014WL012320 Niranjan 00684 APGV0007199 581 581 Processed 08/06/2023 2311873616 POLAM NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 UPPUNUNTHALA TS-35-014-010-020/010040
(TADOOR) 		3635014000NRG24010620230338921 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 581 581 Processed 08/06/2023 2311873626 Mrs. GUNDEMONI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UPPUNUNTHALA TS-35-014-010-020/010040
(TADOOR) 		3635014000NRG24010620230338920 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873246 Mr. GUNDEMONI KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UPPUNUNTHALA TS-35-014-010-020/010042
(TADOOR) 		3635014000NRG24010620230338923 01/06/2023 Krishnamma 3635014WL012320 Krishnamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873262 MRS P KISHTAMMA STATE BANK OF INDIA(508548)
96 UPPUNUNTHALA TS-35-014-010-020/010042
(TADOOR) 		3635014000NRG24010620230338922 01/06/2023 Satyanari 3635014WL012320 Satyanari 00684 APGV0007199 484 484 Processed 08/06/2023 2311873261 Mr. SATYANARAYANA PILLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UPPUNUNTHALA TS-35-014-010-020/010048
(TADOOR) 		3635014000NRG24010620230338924 01/06/2023 Manjula 3635014WL012320 Manjula 00684 APGV0007199 581 581 Processed 08/06/2023 2311873427 Mrs. PANGA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 UPPUNUNTHALA TS-35-014-010-020/010049
(TADOOR) 		3635014000NRG24010620230338925 01/06/2023 Jahangeer Holi 3635014WL012320 Jahangeer Holi 00684 APGV0007199 581 581 Processed 08/06/2023 2311873476 Mr. DOODEKULA JAHANGEER VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UPPUNUNTHALA TS-35-014-010-020/010050
(TADOOR) 		3635014000NRG24010620230338927 01/06/2023 Jummabee 3635014WL012320 Jummabee 00684 APGV0007199 581 581 Processed 08/06/2023 2311873663 Mrs. JIMMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UPPUNUNTHALA TS-35-014-010-020/010052
(TADOOR) 		3635014000NRG24010620230338928 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873578 Mr. LAXMAMMA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UPPUNUNTHALA TS-35-014-010-020/010052
(TADOOR) 		3635014000NRG24010620230338929 01/06/2023 Venketaiah 3635014WL012320 Venketaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873514 Mr. BODA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 UPPUNUNTHALA TS-35-014-010-020/010055
(TADOOR) 		3635014000NRG24010620230338930 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873370 Mrs. GANGARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 UPPUNUNTHALA TS-35-014-010-020/010059
(TADOOR) 		3635014000NRG24010620230338932 01/06/2023 Parvatamma 3635014WL012320 Parvatamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873259 Mrs. GANDAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UPPUNUNTHALA TS-35-014-010-020/010059
(TADOOR) 		3635014000NRG24010620230338931 01/06/2023 Ushanna 3635014WL012320 Ushanna 00684 APGV0007199 581 581 Processed 08/06/2023 2311873263 Mr. Ushanna . Gandam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UPPUNUNTHALA TS-35-014-010-020/010060
(TADOOR) 		3635014000NRG24010620230338934 01/06/2023 Chennamma 3635014WL012320 Chennamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873266 SHRI GANDAM CHENNAMMA STATE BANK OF INDIA(508548)
106 UPPUNUNTHALA TS-35-014-010-020/010062
(TADOOR) 		3635014000NRG24010620230338935 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00684 APGV0007199 194 194 Processed 08/06/2023 2311873335 Mr. PEDDA LAXMAIAH VAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UPPUNUNTHALA TS-35-014-010-020/010062
(TADOOR) 		3635014000NRG24010620230338936 01/06/2023 Padmamma 3635014WL012320 Padmamma 00684 APGV0007199 194 194 Processed 08/06/2023 2311873331 Mrs. VAGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UPPUNUNTHALA TS-35-014-010-020/010065
(TADOOR) 		3635014000NRG24010620230338937 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873300 Mrs. Laxmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UPPUNUNTHALA TS-35-014-010-020/010076
(TADOOR) 		3635014000NRG24010620230338938 01/06/2023 Yellamma 3635014WL012320 Yellamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873286 MRS BURAM YELLAMMA STATE BANK OF INDIA(508548)
110 UPPUNUNTHALA TS-35-014-010-020/010078
(TADOOR) 		3635014000NRG24010620230338940 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873402 Mrs. KUMBUM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UPPUNUNTHALA TS-35-014-010-020/010078
(TADOOR) 		3635014000NRG24010620230338939 01/06/2023 Naraiah 3635014WL012320 Naraiah 00684 APGV0007199 581 581 Rejected 08/06/2023 2311873250 Aadhaar Number not Mapped to Account Number
112 UPPUNUNTHALA TS-35-014-010-020/010084
(TADOOR) 		3635014000NRG24010620230338941 01/06/2023 Sugunamma 3635014WL012320 Sugunamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873644 Mrs. Buram Sukunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UPPUNUNTHALA TS-35-014-010-020/010104
(TADOOR) 		3635014000NRG24010620230338943 01/06/2023 Thirupathamma 3635014WL012320 Thirupathamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873708 Mrs. THIRUPATHAMMA W O VENKATAIAH GUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-010-020/010104
(TADOOR) 		3635014000NRG24010620230338942 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873709 MR GUNDDEMONI VENKATAIAH STATE BANK OF INDIA(508548)
115 UPPUNUNTHALA TS-35-014-010-020/010106
(TADOOR) 		3635014000NRG24010620230338944 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873428 Miss. VOGGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-010-020/010109
(TADOOR) 		3635014000NRG24010620230338945 01/06/2023 Tirupatamma 3635014WL012320 Tirupatamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873447 Mrs. GUNNAMONI THIRUPATHAMMA W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-010-020/010122
(TADOOR) 		3635014000NRG24010620230338946 01/06/2023 Sultan Bee 3635014WL012320 Sultan Bee 00684 APGV0007199 484 484 Processed 08/06/2023 2311873614 MOHD SULTAN BEE CANARA BANK(508532)
118 UPPUNUNTHALA TS-35-014-010-020/010123
(TADOOR) 		3635014000NRG24010620230338947 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873710 Mrs. VALISHETTY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-010-020/010126
(TADOOR) 		3635014000NRG24010620230338948 01/06/2023 padmamma 3635014WL012320 padmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873599 MS BODDUPALL PADMAMMA STATE BANK OF INDIA(508548)
120 UPPUNUNTHALA TS-35-014-010-020/010126
(TADOOR) 		3635014000NRG24010620230338949 01/06/2023 ramesh 3635014WL012320 ramesh 00684 APGV0007199 581 581 Processed 08/06/2023 2311873512 Mr. RAMESH BODDUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-010-020/010127
(TADOOR) 		3635014000NRG24010620230338950 01/06/2023 Prabhakar Goud 3635014WL012320 Prabhakar Goud 00684 APGV0007199 581 581 Processed 08/06/2023 2311873448 Mr. BOYINI PALLY PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-010-020/010127
(TADOOR) 		3635014000NRG24010620230338951 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873659 Mrs. BOYINI PALLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UPPUNUNTHALA TS-35-014-010-020/010131
(TADOOR) 		3635014000NRG24010620230338952 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873323 Mrs. JAMPULA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UPPUNUNTHALA TS-35-014-010-020/010133
(TADOOR) 		3635014000NRG24010620230338953 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873420 Mrs. GUNDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UPPUNUNTHALA TS-35-014-010-020/010135
(TADOOR) 		3635014000NRG24010620230338954 01/06/2023 Shankaramma 3635014WL012320 Shankaramma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873584 Mrs. SHANKARAMMA W O NASARAIAH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UPPUNUNTHALA TS-35-014-010-020/010168
(TADOOR) 		3635014000NRG24010620230338956 01/06/2023 Ishwaramma 3635014WL012320 Ishwaramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873513 Mrs. Katikam Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-010-020/010168
(TADOOR) 		3635014000NRG24010620230338955 01/06/2023 Satyanarayana 3635014WL012320 Satyanarayana 00684 APGV0007199 484 484 Rejected 08/06/2023 2311873604 Aadhaar Number not Mapped to Account Number
128 UPPUNUNTHALA TS-35-014-010-020/010169
(TADOOR) 		3635014000NRG24010620230338958 01/06/2023 Jayalaxmi 3635014WL012320 Jayalaxmi 00684 APGV0007199 484 484 Processed 08/06/2023 2311873284 Mrs. Gattu Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-010-020/010169
(TADOOR) 		3635014000NRG24010620230338957 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873285 Mr. Gattu Krishnayya Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-010-020/010171
(TADOOR) 		3635014000NRG24010620230338959 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873483 RAMULAMMA KAALOORI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 UPPUNUNTHALA TS-35-014-010-020/010172
(TADOOR) 		3635014000NRG24010620230338961 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 388 388 Processed 08/06/2023 2311873477 Mrs. Gundemoni Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UPPUNUNTHALA TS-35-014-010-020/010172
(TADOOR) 		3635014000NRG24010620230338960 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 388 388 Processed 08/06/2023 2311873484 Mr. Gunnemoni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UPPUNUNTHALA TS-35-014-010-020/010174
(TADOOR) 		3635014000NRG24010620230338963 01/06/2023 Madhusudan Reddy 3635014WL012320 Madhusudan Reddy 00684 APGV0007199 581 581 Processed 08/06/2023 2311873305 Mr. KADARI . MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UPPUNUNTHALA TS-35-014-010-020/010179
(TADOOR) 		3635014000NRG24010620230338964 01/06/2023 Nirmalamma 3635014WL012320 Nirmalamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873430 Mrs. KADARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-010-020/010179
(TADOOR) 		3635014000NRG24010620230338965 01/06/2023 Saireddy 3635014WL012320 Saireddy 00684 APGV0007199 388 388 Processed 08/06/2023 2311873546 Mr. KADARI SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UPPUNUNTHALA TS-35-014-010-020/010180
(TADOOR) 		3635014000NRG24010620230338966 01/06/2023 Chinna Jangaiah 3635014WL012320 Chinna Jangaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873421 Mr. GUNDEMONI CHINNA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UPPUNUNTHALA TS-35-014-010-020/010180
(TADOOR) 		3635014000NRG24010620230338967 01/06/2023 Gopamma 3635014WL012320 Gopamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873450 GUNDEMONI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 UPPUNUNTHALA TS-35-014-010-020/010184
(TADOOR) 		3635014000NRG24010620230338969 01/06/2023 Lalithamma 3635014WL012320 Lalithamma 00684 APGV0007199 194 194 Processed 08/06/2023 2311873393 Mrs. LALITHAMMA VOLISETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-010-020/010185
(TADOOR) 		3635014000NRG24010620230338970 01/06/2023 Manemma 3635014WL012320 Manemma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873537 Mrs. VALCHETI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-010-020/010197
(TADOOR) 		3635014000NRG24010620230338972 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873293 Mrs. POLAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-010-020/010202
(TADOOR) 		3635014000NRG24010620230338973 01/06/2023 Ramulu 3635014WL012320 Ramulu 00684 APGV0007199 581 581 Processed 08/06/2023 2311873465 KURAKULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 UPPUNUNTHALA TS-35-014-010-020/010202
(TADOOR) 		3635014000NRG24010620230338974 01/06/2023 Thirupathaiah 3635014WL012320 Thirupathaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873651 Mr. KURAKULA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-010-020/010203
(TADOOR) 		3635014000NRG24010620230338977 01/06/2023 Sugunamma 3635014WL012320 Sugunamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873561 Mrs. KURAKULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-010-020/010203
(TADOOR) 		3635014000NRG24010620230338976 01/06/2023 Yellaiah 3635014WL012320 Yellaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873562 Mr. YELLAIAH KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UPPUNUNTHALA TS-35-014-010-020/010206
(TADOOR) 		3635014000NRG24010620230338981 01/06/2023 M Swathi 3635014WL012320 M Swathi 00684 APGV0007199 581 581 Processed 08/06/2023 2311873574 Mrs. Marupakula Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UPPUNUNTHALA TS-35-014-010-020/010214
(TADOOR) 		3635014000NRG24010620230338982 01/06/2023 Pedda Krishnaiah 3635014WL012320 Pedda Krishnaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873474 SHRI GUNDEMONI KRISHNAIAH STATE BANK OF INDIA(508548)
147 UPPUNUNTHALA TS-35-014-010-020/010214
(TADOOR) 		3635014000NRG24010620230338983 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873475 Mrs. GUNDAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-010-020/010228
(TADOOR) 		3635014000NRG24010620230338985 01/06/2023 Krishnamma 3635014WL012320 Krishnamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873640 Mrs. KOTRA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-010-020/010246
(TADOOR) 		3635014000NRG24010620230338986 01/06/2023 Kashanna 3635014WL012320 Kashanna 00684 APGV0007199 291 291 Processed 08/06/2023 2311873608 Mr. GUNDEMONI KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-010-020/010246
(TADOOR) 		3635014000NRG24010620230338987 01/06/2023 Tirpatamma 3635014WL012320 Tirpatamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873564 Mrs. GUNDEMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UPPUNUNTHALA TS-35-014-010-020/010249
(TADOOR) 		3635014000NRG24010620230338988 01/06/2023 Kistamma 3635014WL012320 Kistamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873294 Mrs. KISTAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-010-020/010250
(TADOOR) 		3635014000NRG24010620230338989 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873367 Mrs. PILLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-010-020/010258
(TADOOR) 		3635014000NRG24010620230338991 01/06/2023 Balamma 3635014WL012320 Balamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873676 Mrs. BATHKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UPPUNUNTHALA TS-35-014-010-020/010258
(TADOOR) 		3635014000NRG24010620230338990 01/06/2023 Bhaskar 3635014WL012320 Bhaskar 00684 APGV0007199 291 291 Processed 08/06/2023 2311873516 Mr. Bathkula Baskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-010-020/010259
(TADOOR) 		3635014000NRG24010620230338993 01/06/2023 ANITHA GUNDENAMONI 3635014WL012320 ANITHA GUNDENAMONI 00684 APGV0007199 581 581 Processed 08/06/2023 2311873457 Ms. GUNDEMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-010-020/010267
(TADOOR) 		3635014000NRG24010620230338997 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 291 291 Processed 08/06/2023 2311873304 Mrs. GATTU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-010-020/010267
(TADOOR) 		3635014000NRG24010620230338996 01/06/2023 Balaiah 3635014WL012320 Balaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873351 Mr. GATTU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-010-020/010268
(TADOOR) 		3635014000NRG24010620230338998 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 484 484 Processed 08/06/2023 2311873478 Mrs. KOTRA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-010-020/010271
(TADOOR) 		3635014000NRG24010620230339000 01/06/2023 Rajitha 3635014WL012320 Rajitha 00684 APGV0007199 581 581 Processed 08/06/2023 2311873399 Mr. BOYINIPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-010-020/010274
(TADOOR) 		3635014000NRG24010620230339003 01/06/2023 Anitha 3635014WL012320 Anitha 00684 APGV0007199 581 581 Processed 08/06/2023 2311873442 Mrs. GANDAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-010-020/010325
(TADOOR) 		3635014000NRG24010620230339005 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873656 Mrs. PIRATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-010-020/010326
(TADOOR) 		3635014000NRG24010620230339006 01/06/2023 Alivelu 3635014WL012320 Alivelu 00684 APGV0007199 581 581 Processed 08/06/2023 2311873493 Mrs. GUNDEMONI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-010-020/010326
(TADOOR) 		3635014000NRG24010620230339007 01/06/2023 Parvathalu 3635014WL012320 Parvathalu 00684 APGV0007199 484 484 Processed 08/06/2023 2311873526 Mr. GUNDEMONI PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UPPUNUNTHALA TS-35-014-010-020/010328
(TADOOR) 		3635014000NRG24010620230339008 01/06/2023 Shankaraiah 3635014WL012320 Shankaraiah 00684 APGV0007199 194 194 Processed 08/06/2023 2311873549 Mr. GUNDEMONI SHANKARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UPPUNUNTHALA TS-35-014-010-020/010329
(TADOOR) 		3635014000NRG24010620230339009 01/06/2023 Saida 3635014WL012320 Saida 00684 APGV0007199 581 581 Processed 08/06/2023 2311873357 Mrs. DOODEKULA SAIDHA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-010-020/010333
(TADOOR) 		3635014000NRG24010620230339012 01/06/2023 Padma 3635014WL012320 Padma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873588 Mrs. PADMA MUCHUNURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-010-020/010333
(TADOOR) 		3635014000NRG24010620230339011 01/06/2023 Shankaramma 3635014WL012320 Shankaramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873658 Mrs. Muchunuri Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-010-020/010336
(TADOOR) 		3635014000NRG24010620230339013 01/06/2023 Balakistamma 3635014WL012320 Balakistamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873560 Ms. GANDHAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-010-020/010340
(TADOOR) 		3635014000NRG24010620230339014 01/06/2023 Thirupathaiah 3635014WL012320 Thirupathaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873471 MR PATHKULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
170 UPPUNUNTHALA TS-35-014-010-020/010341
(TADOOR) 		3635014000NRG24010620230339015 01/06/2023 Prameela 3635014WL012320 Prameela 00684 APGV0007199 388 388 Processed 08/06/2023 2311873429 Mrs. AUTA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-010-020/010346
(TADOOR) 		3635014000NRG24010620230339017 01/06/2023 Padmamma 3635014WL012320 Padmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873532 MUCCHANURI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 UPPUNUNTHALA TS-35-014-010-020/010346
(TADOOR) 		3635014000NRG24010620230339016 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873531 MUCCHANURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 UPPUNUNTHALA TS-35-014-010-020/010356
(TADOOR) 		3635014000NRG24010620230339018 01/06/2023 Balamma 3635014WL012320 Balamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873543 Mrs. BADEPALLY BALAMMA BADEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-010-020/010361
(TADOOR) 		3635014000NRG24010620230339020 01/06/2023 Balamma 3635014WL012320 Balamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873330 GUNDEMONI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 UPPUNUNTHALA TS-35-014-010-020/010361
(TADOOR) 		3635014000NRG24010620230339019 01/06/2023 Balaswamy 3635014WL012320 Balaswamy 00684 APGV0007199 484 484 Processed 08/06/2023 2311873479 Mr. BALASWAMY GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UPPUNUNTHALA TS-35-014-010-020/010363
(TADOOR) 		3635014000NRG24010620230339021 01/06/2023 Chinnaiah 3635014WL012320 Chinnaiah 00684 APGV0007199 388 388 Processed 08/06/2023 2311873355 Mr. Gunamoni Chinnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-010-020/010363
(TADOOR) 		3635014000NRG24010620230339022 01/06/2023 Parvatamma 3635014WL012320 Parvatamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873356 SHRI GUNDEMONI PARVATHAMMA STATE BANK OF INDIA(508548)
178 UPPUNUNTHALA TS-35-014-010-020/010364
(TADOOR) 		3635014000NRG24010620230339023 01/06/2023 Mallaiah 3635014WL012320 Mallaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873244 Mr. MALLAIAH GUNDEMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-010-020/010364
(TADOOR) 		3635014000NRG24010620230339024 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873245 Ms. GUNDEMONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-010-020/010365
(TADOOR) 		3635014000NRG24010620230339025 01/06/2023 Balaiah 3635014WL012320 Balaiah 00684 APGV0007199 194 194 Processed 08/06/2023 2311873444 Mr. BALAIAH PATHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-010-020/010365
(TADOOR) 		3635014000NRG24010620230339026 01/06/2023 Mallaiah 3635014WL012320 Mallaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873481 Mr. PANTHANIGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-010-020/010365
(TADOOR) 		3635014000NRG24010620230339028 01/06/2023 Mallamma 3635014WL012320 Mallamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873507 Mrs. PANTHANIGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-010-020/010368
(TADOOR) 		3635014000NRG24010620230339030 01/06/2023 Sattemma 3635014WL012320 Sattemma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873306 Miss. SATYAMMA W O BALLAXMAIAH GUNDEMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-010-020/010369
(TADOOR) 		3635014000NRG24010620230339032 01/06/2023 ramachari 3635014WL012320 ramachari 00684 APGV0007199 484 484 Processed 08/06/2023 2311873392 Mr. KAKUNOORI RAMACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-010-020/010369
(TADOOR) 		3635014000NRG24010620230339031 01/06/2023 Yadamma 3635014WL012320 Yadamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873390 Mrs. KAKUNOORI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-010-020/010370
(TADOOR) 		3635014000NRG24010620230339033 01/06/2023 Shanthamma 3635014WL012320 Shanthamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873326 Mrs. SHANTHAMMA MUCHUNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-010-020/010374
(TADOOR) 		3635014000NRG24010620230339036 01/06/2023 Manjula 3635014WL012320 Manjula 00684 APGV0007199 484 484 Processed 08/06/2023 2311873418 BURAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
188 UPPUNUNTHALA TS-35-014-010-020/010378
(TADOOR) 		3635014000NRG24010620230339039 01/06/2023 Devamma 3635014WL012320 Devamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873396 Mrs. VOGGU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-010-020/010378
(TADOOR) 		3635014000NRG24010620230339038 01/06/2023 Mallaiah 3635014WL012320 Mallaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873395 Mr. VOGGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-010-020/010384
(TADOOR) 		3635014000NRG24010620230339041 01/06/2023 Kashanna 3635014WL012320 Kashanna 00684 APGV0007199 484 484 Processed 08/06/2023 2311873589 Mr. KASHANNA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-010-020/010384
(TADOOR) 		3635014000NRG24010620230339042 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873660 Mrs. BODA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UPPUNUNTHALA TS-35-014-010-020/010388
(TADOOR) 		3635014000NRG24010620230339043 01/06/2023 Devamma 3635014WL012320 Devamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873568 Mrs. DEVAMMA IAH GUNNEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-010-020/010389
(TADOOR) 		3635014000NRG24010620230339044 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873527 Mrs. GUNDEMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-010-020/010411
(TADOOR) 		3635014000NRG24010620230339045 01/06/2023 Balamani 3635014WL012320 Balamani 00684 APGV0007199 581 581 Processed 08/06/2023 2311873274 Mrs. BIRELLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-010-020/010438
(TADOOR) 		3635014000NRG24010620230339046 01/06/2023 Jangamma 3635014WL012320 Jangamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873482 Mrs. MUCHUNURI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-010-020/010439
(TADOOR) 		3635014000NRG24010620230339048 01/06/2023 Ravindar 3635014WL012320 Ravindar 00684 APGV0007199 388 388 Processed 08/06/2023 2311873679 Mr. MUCHUNURI RAVINDHAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-010-020/010439
(TADOOR) 		3635014000NRG24010620230339049 01/06/2023 Urmilamma 3635014WL012320 Urmilamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873333 Mrs. MUCHUNURI URIMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UPPUNUNTHALA TS-35-014-010-020/010444
(TADOOR) 		3635014000NRG24010620230339051 01/06/2023 Chinnamma 3635014WL012320 Chinnamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873438 Mrs. KADARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-010-020/010446
(TADOOR) 		3635014000NRG24010620230339052 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 484 484 Processed 08/06/2023 2311873404 GUNDEMONI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
200 UPPUNUNTHALA TS-35-014-010-020/010446
(TADOOR) 		3635014000NRG24010620230339053 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00684 APGV0007199 194 194 Processed 08/06/2023 2311873403 Mr. LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-010-020/010447
(TADOOR) 		3635014000NRG24010620230339054 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873269 Mr. Nune Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-010-020/010448
(TADOOR) 		3635014000NRG24010620230339057 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873298 Mrs. NUNE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-010-020/010448
(TADOOR) 		3635014000NRG24010620230339058 01/06/2023 Nune Vedhavathi 3635014WL012320 Nune Vedhavathi 00684 APGV0007199 581 581 Processed 08/06/2023 2311873603 Mrs. NUNE VEDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-010-020/010448
(TADOOR) 		3635014000NRG24010620230339056 01/06/2023 Ramulu 3635014WL012320 Ramulu 00684 APGV0007199 581 581 Processed 08/06/2023 2311873297 Mr. NUNE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-010-020/010450
(TADOOR) 		3635014000NRG24010620230339059 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873449 LAXMAIAH KADARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
206 UPPUNUNTHALA TS-35-014-010-020/010450
(TADOOR) 		3635014000NRG24010620230339060 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873287 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-010-020/010452
(TADOOR) 		3635014000NRG24010620230339061 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873268 Mrs. LAXMAMMA GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-010-020/010453
(TADOOR) 		3635014000NRG24010620230339062 01/06/2023 Idamma 3635014WL012320 Idamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873385 MRS EDAMMA GUNDEMONI STATE BANK OF INDIA(508548)
209 UPPUNUNTHALA TS-35-014-010-020/010459
(TADOOR) 		3635014000NRG24010620230339063 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873521 Mrs. GUNDEMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-010-020/010460
(TADOOR) 		3635014000NRG24010620230339065 01/06/2023 Mangamma 3635014WL012320 Mangamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873407 Mrs. GUNDEMONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-010-020/010460
(TADOOR) 		3635014000NRG24010620230339064 01/06/2023 Salaiah 3635014WL012320 Salaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873406 Mrs. GUNDEMONI SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-010-020/010463
(TADOOR) 		3635014000NRG24010620230339069 01/06/2023 Satyanari 3635014WL012320 Satyanari 00684 APGV0007199 291 291 Processed 08/06/2023 2311873569 Mr. GUNDEMONI SATHYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-010-020/010463
(TADOOR) 		3635014000NRG24010620230339067 01/06/2023 Thirupataiah 3635014WL012320 Thirupataiah 00684 APGV0007199 194 194 Processed 08/06/2023 2311873394 Mr. GUNDEMONI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-010-020/010464
(TADOOR) 		3635014000NRG24010620230339071 01/06/2023 Parvatamma 3635014WL012320 Parvatamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873414 Mrs. GUNDEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-010-020/010464
(TADOOR) 		3635014000NRG24010620230339070 01/06/2023 Satyanari 3635014WL012320 Satyanari 00684 APGV0007199 291 291 Processed 08/06/2023 2311873415 Mr. GUNDEMONI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-010-020/010468
(TADOOR) 		3635014000NRG24010620230339073 01/06/2023 Chittemma 3635014WL012320 Chittemma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873242 Mrs. Gundemoni . Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-010-020/010468
(TADOOR) 		3635014000NRG24010620230339072 01/06/2023 Niranjan 3635014WL012320 Niranjan 00684 APGV0007199 581 581 Processed 08/06/2023 2311873711 Mr. NIRANJAN GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-010-020/010471
(TADOOR) 		3635014000NRG24010620230339074 01/06/2023 Bhagavanthu 3635014WL012320 Bhagavanthu 00684 APGV0007199 484 484 Processed 08/06/2023 2311873510 Mr. VAGGU BHAGAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-010-020/010471
(TADOOR) 		3635014000NRG24010620230339075 01/06/2023 Shankaramma 3635014WL012320 Shankaramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873581 Mrs. VAGGU SHEKHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UPPUNUNTHALA TS-35-014-010-020/010472
(TADOOR) 		3635014000NRG24010620230339076 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 484 484 Processed 08/06/2023 2311873673 Mrs. ALETI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-010-020/010476
(TADOOR) 		3635014000NRG24010620230339078 01/06/2023 Kistamma 3635014WL012320 Kistamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873452 Mrs. Kistamma . Vaggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-010-020/010476
(TADOOR) 		3635014000NRG24010620230339077 01/06/2023 Shrishailam 3635014WL012320 Shrishailam 00684 APGV0007199 484 484 Processed 08/06/2023 2311873451 Mr. VAGGU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-010-020/010477
(TADOOR) 		3635014000NRG24010620230339079 01/06/2023 Keshavulu 3635014WL012320 Keshavulu 00684 APGV0007199 484 484 Processed 08/06/2023 2311873707 Mr. KESHAVULU VAGGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-010-020/010477
(TADOOR) 		3635014000NRG24010620230339080 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873706 Mrs. VAGGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-010-020/010483
(TADOOR) 		3635014000NRG24010620230339082 01/06/2023 Beemamma 3635014WL012320 Beemamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873422 Mrs. Bheemamma . Aluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-010-020/010483
(TADOOR) 		3635014000NRG24010620230339081 01/06/2023 Shankaraiah 3635014WL012320 Shankaraiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873533 Mr. ALURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-010-020/010484
(TADOOR) 		3635014000NRG24010620230339083 01/06/2023 Lingaswamy 3635014WL012320 Lingaswamy 00684 APGV0007199 581 581 Processed 08/06/2023 2311873453 Mr. LINGASWAMY GANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-010-020/010485
(TADOOR) 		3635014000NRG24010620230339084 01/06/2023 Chennamma 3635014WL012320 Chennamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873267 Ms. GANDAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-010-020/010490
(TADOOR) 		3635014000NRG24010620230339085 01/06/2023 Peddamma 3635014WL012320 Peddamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873260 Mrs. GANDAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-010-020/010494
(TADOOR) 		3635014000NRG24010620230339086 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873632 Mrs. GUNDEMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-010-020/010495
(TADOOR) 		3635014000NRG24010620230339087 01/06/2023 Balram 3635014WL012320 Balram 00684 APGV0007199 484 484 Processed 08/06/2023 2311873400 Mr. GUNDEMONI BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-010-020/010495
(TADOOR) 		3635014000NRG24010620230339088 01/06/2023 Sathyamma 3635014WL012320 Sathyamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873401 Mrs. GUNDEMONI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-010-020/010499
(TADOOR) 		3635014000NRG24010620230339090 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873518 Mrs. MADUGULA Naramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-010-020/010500
(TADOOR) 		3635014000NRG24010620230339091 01/06/2023 Pedda Venkatamma 3635014WL012320 Pedda Venkatamma 00684 APGV0007199 194 194 Processed 08/06/2023 2311873694 Mrs. VAGGU PEDDA VENKATAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-010-020/010504
(TADOOR) 		3635014000NRG24010620230339092 01/06/2023 Balaswamy 3635014WL012320 Balaswamy 00684 APGV0007199 484 484 Processed 08/06/2023 2311873639 Mr. AOULA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-010-020/010505
(TADOOR) 		3635014000NRG24010620230339094 01/06/2023 Jangamma 3635014WL012320 Jangamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873273 Mrs. Gundemoni Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-010-020/010505
(TADOOR) 		3635014000NRG24010620230339095 01/06/2023 Manjula 3635014WL012320 Manjula 00684 APGV0007199 484 484 Processed 08/06/2023 2311873272 MRS GUNDEMONI MANJULA STATE BANK OF INDIA(508548)
238 UPPUNUNTHALA TS-35-014-010-020/010505
(TADOOR) 		3635014000NRG24010620230339096 01/06/2023 Ramesh 3635014WL012320 Ramesh 00684 APGV0007199 484 484 Processed 08/06/2023 2311873498 Mr. GUNDEMONI RAMESH SO LINGAMAIAH RO T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-010-020/010506
(TADOOR) 		3635014000NRG24010620230339098 01/06/2023 Achanna 3635014WL012320 Achanna 00684 APGV0007199 484 484 Processed 08/06/2023 2311873558 Mr. Achanna . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-010-020/010506
(TADOOR) 		3635014000NRG24010620230339097 01/06/2023 Sultanamma 3635014WL012320 Sultanamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873366 Mrs. Madgula sulthanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-010-020/010507
(TADOOR) 		3635014000NRG24010620230339100 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873243 Mrs. KARE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-010-020/010508
(TADOOR) 		3635014000NRG24010620230339101 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873388 GUNAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 UPPUNUNTHALA TS-35-014-010-020/010509
(TADOOR) 		3635014000NRG24010620230339102 01/06/2023 Jangaiah 3635014WL012320 Jangaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873368 Mr. GUNDEMONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-010-020/010509
(TADOOR) 		3635014000NRG24010620230339103 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873563 MRS GUNDAMONI LINGAMMA STATE BANK OF INDIA(508548)
245 UPPUNUNTHALA TS-35-014-010-020/010521
(TADOOR) 		3635014000NRG24010620230339104 01/06/2023 Sailamma 3635014WL012320 Sailamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873600 Mrs. SAILAMMA GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-010-020/010522
(TADOOR) 		3635014000NRG24010620230339105 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873296 Mr. GUNDEMONI LAXMAIAH GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-010-020/010522
(TADOOR) 		3635014000NRG24010620230339106 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873295 Mrs. VENKATAMMA GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-010-020/010525
(TADOOR) 		3635014000NRG24010620230339108 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873454 Mr. Venkataiah . Shalamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-010-020/010526
(TADOOR) 		3635014000NRG24010620230339111 01/06/2023 Rajeshwaramma 3635014WL012320 Rajeshwaramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873455 Mrs. KUMBHAM RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-010-020/010526
(TADOOR) 		3635014000NRG24010620230339110 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873441 Mr. Venkataiah . Kumbam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-010-020/010530
(TADOOR) 		3635014000NRG24010620230339112 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873617 Mrs. GUNDEMONI RMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-010-020/010531
(TADOOR) 		3635014000NRG24010620230339113 01/06/2023 Allemma 3635014WL012320 Allemma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873265 Mrs. Gandam Alemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-010-020/010531
(TADOOR) 		3635014000NRG24010620230339114 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873423 MRS GANDAM LAXMAMMA STATE BANK OF INDIA(508548)
254 UPPUNUNTHALA TS-35-014-010-020/010532
(TADOOR) 		3635014000NRG24010620230339116 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873443 Mr. KUCHUKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-010-020/010535
(TADOOR) 		3635014000NRG24010620230339117 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873301 Mrs. Lingamma . Gundemoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-010-020/010540
(TADOOR) 		3635014000NRG24010620230339118 01/06/2023 Maibamma 3635014WL012320 Maibamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873384 Mrs. MUPPALLA MAIBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-010-020/010541
(TADOOR) 		3635014000NRG24010620230339119 01/06/2023 Galemma 3635014WL012320 Galemma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873619 Mrs. VAGGU GALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-010-020/010542
(TADOOR) 		3635014000NRG24010620230339122 01/06/2023 Gunamoni Laxmamma 3635014WL012320 Gunamoni Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873565 Mrs. Gannemoni Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-010-020/010542
(TADOOR) 		3635014000NRG24010620230339121 01/06/2023 Mahesh 3635014WL012320 Mahesh 00684 APGV0007199 484 484 Processed 08/06/2023 2311873629 Mr. GUDEMONI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-010-020/010542
(TADOOR) 		3635014000NRG24010620230339120 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873627 Mrs. GUDEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-010-020/010543
(TADOOR) 		3635014000NRG24010620230339124 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873389 Mrs. PARVATHAMMA GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-010-020/010544
(TADOOR) 		3635014000NRG24010620230339126 01/06/2023 Mallamma 3635014WL012320 Mallamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873334 MRS MALLAMMA GUNDEMONI STATE BANK OF INDIA(508548)
263 UPPUNUNTHALA TS-35-014-010-020/010544
(TADOOR) 		3635014000NRG24010620230339125 01/06/2023 Thiruapathaiah 3635014WL012320 Thiruapathaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873329 Mr. THIRUPATHAIAH GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-010-020/010545
(TADOOR) 		3635014000NRG24010620230339127 01/06/2023 Nagaiah 3635014WL012320 Nagaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873501 Mr. NAGAIAH KATIKAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-010-020/010545
(TADOOR) 		3635014000NRG24010620230339128 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873502 Mrs. KATIKAM NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-010-020/010546
(TADOOR) 		3635014000NRG24010620230339130 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873413 MRS GUNDEMONI LAXMAMMA STATE BANK OF INDIA(508548)
267 UPPUNUNTHALA TS-35-014-010-020/010548
(TADOOR) 		3635014000NRG24010620230339131 01/06/2023 Sailu 3635014WL012320 Sailu 00684 APGV0007199 484 484 Processed 08/06/2023 2311873369 Mr. GANDAM SAILU INDIAN BANK(607105)
268 UPPUNUNTHALA TS-35-014-010-020/010550
(TADOOR) 		3635014000NRG24010620230339132 01/06/2023 Bojjamma 3635014WL012320 Bojjamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873327 Mrs. VAGGU BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-010-020/010550
(TADOOR) 		3635014000NRG24010620230339133 01/06/2023 Shivaleela 3635014WL012320 Shivaleela 00684 APGV0007199 388 388 Processed 08/06/2023 2311873596 MRS VAGGU SHIVALEELA STATE BANK OF INDIA(508548)
270 UPPUNUNTHALA TS-35-014-010-020/010551
(TADOOR) 		3635014000NRG24010620230339135 01/06/2023 Thirupatamma 3635014WL012320 Thirupatamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873432 Mrs. GUNDEMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-010-020/010551
(TADOOR) 		3635014000NRG24010620230339134 01/06/2023 Yettaiah 3635014WL012320 Yettaiah 00684 APGV0007199 388 388 Processed 08/06/2023 2311873270 Mr. GUNDEMONI ETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-010-020/010552
(TADOOR) 		3635014000NRG24010620230339136 01/06/2023 Veeramma 3635014WL012320 Veeramma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873299 KOTRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 UPPUNUNTHALA TS-35-014-010-020/010554
(TADOOR) 		3635014000NRG24010620230339137 01/06/2023 Balaiah 3635014WL012320 Balaiah 00684 APGV0007199 97 97 Processed 08/06/2023 2311873677 Mr. BALAIAH GUNDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-010-020/010555
(TADOOR) 		3635014000NRG24010620230339138 01/06/2023 Arunamma 3635014WL012320 Arunamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873408 Mrs. KUMAR ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-010-020/010572
(TADOOR) 		3635014000NRG24010620230339141 01/06/2023 Buchamma 3635014WL012320 Buchamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873576 Ms. BUCHAMMA CHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-010-020/010573
(TADOOR) 		3635014000NRG24010620230339144 01/06/2023 kadari Swathi 3635014WL012320 kadari Swathi 00684 APGV0007199 581 581 Processed 08/06/2023 2311873559 MRS KADARI SWATHI STATE BANK OF INDIA(508548)
277 UPPUNUNTHALA TS-35-014-010-020/010573
(TADOOR) 		3635014000NRG24010620230339143 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873416 Mrs. Kadari Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-010-020/010573
(TADOOR) 		3635014000NRG24010620230339142 01/06/2023 Thirupataiah 3635014WL012320 Thirupataiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873587 MR KADARI THIRUPATHAIAH STATE BANK OF INDIA(508548)
279 UPPUNUNTHALA TS-35-014-010-020/010574
(TADOOR) 		3635014000NRG24010620230339145 01/06/2023 Padma 3635014WL012320 Padma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873328 Mrs. VAGGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-010-020/010576
(TADOOR) 		3635014000NRG24010620230339147 01/06/2023 Saritha 3635014WL012320 Saritha 00684 APGV0007199 291 291 Processed 08/06/2023 2311873488 Mrs. SARITHA W O VISHNU BOORAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-010-020/010576
(TADOOR) 		3635014000NRG24010620230339146 01/06/2023 Vishnu 3635014WL012320 Vishnu 00684 APGV0007199 291 291 Processed 08/06/2023 2311873505 Mr. BOORAM VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-010-020/010580
(TADOOR) 		3635014000NRG24010620230339149 01/06/2023 Srikanth 3635014WL012320 Srikanth 00684 APGV0007199 581 581 Processed 08/06/2023 2311873621 Mr. GODUGU SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-010-020/010580
(TADOOR) 		3635014000NRG24010620230339148 01/06/2023 Urmila 3635014WL012320 Urmila 00684 APGV0007199 581 581 Processed 08/06/2023 2311873702 Mrs. GODUGU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-010-020/010583
(TADOOR) 		3635014000NRG24010620230339151 01/06/2023 Padma 3635014WL012320 Padma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873669 Mrs. GUNDEMONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-010-020/010587
(TADOOR) 		3635014000NRG24010620230339155 01/06/2023 Bhagyamma 3635014WL012320 Bhagyamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873492 MATTA SAI SRI GAURDIAN MOTHER MATTA BHAG THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
286 UPPUNUNTHALA TS-35-014-010-020/010588
(TADOOR) 		3635014000NRG24010620230339157 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873440 GUNDEMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 UPPUNUNTHALA TS-35-014-010-020/010588
(TADOOR) 		3635014000NRG24010620230339156 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873439 Mr. GUNDEMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-010-020/010593
(TADOOR) 		3635014000NRG24010620230339159 01/06/2023 Parwathamma 3635014WL012320 Parwathamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873324 PARVATAMMA UNION BANK OF INDIA(508500)
289 UPPUNUNTHALA TS-35-014-010-020/010594
(TADOOR) 		3635014000NRG24010620230339161 01/06/2023 Achamma 3635014WL012320 Achamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873534 Mrs. GUDEMONI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-010-020/010594
(TADOOR) 		3635014000NRG24010620230339160 01/06/2023 Pullaiah 3635014WL012320 Pullaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873541 Mr. PULLAIAH GONDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-010-020/010600
(TADOOR) 		3635014000NRG24010620230339163 01/06/2023 Manemma 3635014WL012320 Manemma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873436 Mrs. Nallakasula Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-010-020/010600
(TADOOR) 		3635014000NRG24010620230339162 01/06/2023 Renamma 3635014WL012320 Renamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873437 Mrs. NALLAKASULA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-010-020/010603
(TADOOR) 		3635014000NRG24010620230339165 01/06/2023 Gelvamma 3635014WL012320 Gelvamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873303 SHRI BURRAM GELVAMMA STATE BANK OF INDIA(508548)
294 UPPUNUNTHALA TS-35-014-010-020/010603
(TADOOR) 		3635014000NRG24010620230339164 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873469 Mrs. BURRAM LAXMAMMA INDIAN BANK(607105)
295 UPPUNUNTHALA TS-35-014-010-020/010606
(TADOOR) 		3635014000NRG24010620230339167 01/06/2023 Thirupathamma 3635014WL012320 Thirupathamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873553 Mrs. Thirupathamma . Gundemoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-010-020/010609
(TADOOR) 		3635014000NRG24010620230339168 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 97 97 Processed 08/06/2023 2311873535 LAXMAMMA BURAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
297 UPPUNUNTHALA TS-35-014-010-020/010611
(TADOOR) 		3635014000NRG24010620230339170 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873545 Mrs. GUNDEMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-010-020/010613
(TADOOR) 		3635014000NRG24010620230339172 01/06/2023 Manemma 3635014WL012320 Manemma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873536 Mrs. GUNDEMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-010-020/010613
(TADOOR) 		3635014000NRG24010620230339171 01/06/2023 Ramulu 3635014WL012320 Ramulu 00684 APGV0007199 581 581 Processed 08/06/2023 2311873542 GUNDEMONI RAMULU HDFC BANK LTD(607152)
300 UPPUNUNTHALA TS-35-014-010-020/010617
(TADOOR) 		3635014000NRG24010620230339173 01/06/2023 Salamma 3635014WL012320 Salamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873445 Mrs. KOTRA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-010-020/010622
(TADOOR) 		3635014000NRG24010620230339174 01/06/2023 Balaiah 3635014WL012320 Balaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873670 Mr. MUCHNOORI BALA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-010-020/010622
(TADOOR) 		3635014000NRG24010620230339175 01/06/2023 Nageshwari 3635014WL012320 Nageshwari 00684 APGV0007199 581 581 Processed 08/06/2023 2311873667 Mrs. MUCHNOORI NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-010-020/010624
(TADOOR) 		3635014000NRG24010620230339177 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 388 388 Processed 08/06/2023 2311873605 Mrs. ALIVELU BATHUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-010-020/010627
(TADOOR) 		3635014000NRG24010620230339178 01/06/2023 Khajabee 3635014WL012320 Khajabee 00684 APGV0007199 388 388 Processed 08/06/2023 2311873672 Mrs. KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-010-020/010628
(TADOOR) 		3635014000NRG24010620230339179 01/06/2023 Jyothi 3635014WL012320 Jyothi 00684 APGV0007199 484 484 Processed 08/06/2023 2311873419 Mrs. GUNAMONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-010-020/010633
(TADOOR) 		3635014000NRG24010620230339180 01/06/2023 Lingamma 3635014WL012320 Lingamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873509 Mrs. LINGAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-010-020/010633
(TADOOR) 		3635014000NRG24010620230339181 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873515 Miss. KADARI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-010-020/010638
(TADOOR) 		3635014000NRG24010620230339183 01/06/2023 Shankaramma 3635014WL012320 Shankaramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873556 Mrs. BIRELE SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-010-020/010639
(TADOOR) 		3635014000NRG24010620230339184 01/06/2023 Chinnamma 3635014WL012320 Chinnamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873601 Mrs. VAVILA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-010-020/010648
(TADOOR) 		3635014000NRG24010620230339185 01/06/2023 Chandrakala 3635014WL012320 Chandrakala 00684 APGV0007199 581 581 Processed 08/06/2023 2311873397 Mrs. CHINTHOJU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-010-020/010660
(TADOOR) 		3635014000NRG24010620230339186 01/06/2023 Janaiah 3635014WL012320 Janaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873470 MR KOTTE JANAIAH STATE BANK OF INDIA(508548)
312 UPPUNUNTHALA TS-35-014-010-020/010665
(TADOOR) 		3635014000NRG24010620230339188 01/06/2023 Mallaiah 3635014WL012320 Mallaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873547 Mr. NUNE MALAIAH INDIAN BANK(607105)
313 UPPUNUNTHALA TS-35-014-010-020/010665
(TADOOR) 		3635014000NRG24010620230339189 01/06/2023 Shantamma 3635014WL012320 Shantamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873386 Mrs. NUNE SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 UPPUNUNTHALA TS-35-014-010-020/010666
(TADOOR) 		3635014000NRG24010620230339190 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873495 Ms. CHALAMOLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-010-020/010667
(TADOOR) 		3635014000NRG24010620230339192 01/06/2023 Alivela 3635014WL012320 Alivela 00684 APGV0007199 291 291 Processed 08/06/2023 2311873607 Mrs. Gundemoni Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 UPPUNUNTHALA TS-35-014-010-020/010667
(TADOOR) 		3635014000NRG24010620230339191 01/06/2023 Jangaiah 3635014WL012320 Jangaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873557 MR GUNDEMONI PEDAJANGAIAH STATE BANK OF INDIA(508548)
317 UPPUNUNTHALA TS-35-014-010-020/010669
(TADOOR) 		3635014000NRG24010620230339193 01/06/2023 Pushpamma 3635014WL012320 Pushpamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873496 Mrs. Mantati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-010-020/010670
(TADOOR) 		3635014000NRG24010620230339194 01/06/2023 Beejan Bee 3635014WL012320 Beejan Bee 00684 APGV0007199 388 388 Processed 08/06/2023 2311873387 Mrs. BIJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-010-020/010670
(TADOOR) 		3635014000NRG24010620230339195 01/06/2023 Md.Mahamood 3635014WL012320 Md.Mahamood 00684 APGV0007199 388 388 Processed 08/06/2023 2311873412 Mr. Md Mahamood ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-010-020/010678
(TADOOR) 		3635014000NRG24010620230339197 01/06/2023 Mangamma 3635014WL012320 Mangamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873497 Mrs. BODDUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-010-020/010681
(TADOOR) 		3635014000NRG24010620230339199 01/06/2023 Krishnamma 3635014WL012320 Krishnamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873425 Mrs. GUNDEMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-010-020/010681
(TADOOR) 		3635014000NRG24010620230339198 01/06/2023 Sreenaiah 3635014WL012320 Sreenaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873424 MR GUNDEMONI SRINIVASULU STATE BANK OF INDIA(508548)
323 UPPUNUNTHALA TS-35-014-010-020/010684
(TADOOR) 		3635014000NRG24010620230339200 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873456 Mrs. GUNDEMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-010-020/010685
(TADOOR) 		3635014000NRG24010620230339201 01/06/2023 Ramulu 3635014WL012320 Ramulu 00684 APGV0007199 97 97 Processed 08/06/2023 2311873485 Mr. RAMULU GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-010-020/010685
(TADOOR) 		3635014000NRG24010620230339202 01/06/2023 Thirupatamma 3635014WL012320 Thirupatamma 00684 APGV0007199 97 97 Processed 08/06/2023 2311873486 Mrs. GUNDEMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 UPPUNUNTHALA TS-35-014-010-020/010693
(TADOOR) 		3635014000NRG24010620230339203 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873489 Mr. NARAMMA W O ANJANAYULU MAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-010-020/010694
(TADOOR) 		3635014000NRG24010620230339204 01/06/2023 Ballingam 3635014WL012320 Ballingam 00684 APGV0007199 484 484 Processed 08/06/2023 2311873522 Mr. GUNDEMONI BALLINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 UPPUNUNTHALA TS-35-014-010-020/010694
(TADOOR) 		3635014000NRG24010620230339205 01/06/2023 Manjula 3635014WL012320 Manjula 00684 APGV0007199 484 484 Processed 08/06/2023 2311873657 Mrs. GUNDEMONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UPPUNUNTHALA TS-35-014-010-020/010704
(TADOOR) 		3635014000NRG24010620230339206 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873494 Mrs. GADDAMIDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-010-020/010705
(TADOOR) 		3635014000NRG24010620230339207 01/06/2023 Srinaiah 3635014WL012320 Srinaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873523 Mr. BATUKA SINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-010-020/010705
(TADOOR) 		3635014000NRG24010620230339208 01/06/2023 Yadamma 3635014WL012320 Yadamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873524 BATUKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 UPPUNUNTHALA TS-35-014-010-020/010711
(TADOOR) 		3635014000NRG24010620230339209 01/06/2023 Anjamma 3635014WL012320 Anjamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873538 Mrs. KATIKAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-010-020/010747
(TADOOR) 		3635014000NRG24010620230339213 01/06/2023 Sultan Bee 3635014WL012320 Sultan Bee 00684 APGV0007199 581 581 Processed 08/06/2023 2311873525 Mrs. SULTHAAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-010-020/010748
(TADOOR) 		3635014000NRG24010620230339214 01/06/2023 Parsharamulu 3635014WL012320 Parsharamulu 00684 APGV0007199 484 484 Processed 08/06/2023 2311873490 SHRI GUNDEMONI PARUSHURAMULU STATE BANK OF INDIA(508548)
335 UPPUNUNTHALA TS-35-014-010-020/010756
(TADOOR) 		3635014000NRG24010620230339217 01/06/2023 Balingamma 3635014WL012320 Balingamma 00684 APGV0007199 194 194 Processed 08/06/2023 2311873602 Mrs. BALINGAMMA GUNAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 UPPUNUNTHALA TS-35-014-010-020/010761
(TADOOR) 		3635014000NRG24010620230339219 01/06/2023 Bal sayilamma 3635014WL012320 Bal sayilamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873582 Mrs. GUDLAVARAM BALASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-010-020/010777
(TADOOR) 		3635014000NRG24010620230339221 01/06/2023 Bharathamma 3635014WL012320 Bharathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873654 Mrs. MUCHUNURI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 UPPUNUNTHALA TS-35-014-010-020/010777
(TADOOR) 		3635014000NRG24010620230339220 01/06/2023 Lacha Goud 3635014WL012320 Lacha Goud 00684 APGV0007199 581 581 Processed 08/06/2023 2311873506 Mr. Muchunuri Laxman Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-010-020/010779
(TADOOR) 		3635014000NRG24010620230339222 01/06/2023 Shantamma 3635014WL012320 Shantamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873613 Mrs. MUCHHUNURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-010-020/010790
(TADOOR) 		3635014000NRG24010620230339224 01/06/2023 Naramma 3635014WL012320 Naramma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873504 Mrs. PITLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 UPPUNUNTHALA TS-35-014-010-020/010799
(TADOOR) 		3635014000NRG24010620230339225 01/06/2023 KRISHNAIAH 3635014WL012320 KRISHNAIAH 00684 APGV0007199 484 484 Processed 08/06/2023 2311873391 Mr. KRISHNAIAH RANGINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 UPPUNUNTHALA TS-35-014-010-020/010802
(TADOOR) 		3635014000NRG24010620230339227 01/06/2023 Padmamma 3635014WL012320 Padmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873598 Mrs. PADMAMMA RABENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-010-020/010802
(TADOOR) 		3635014000NRG24010620230339226 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873597 Mr. Rabeni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-010-020/010809
(TADOOR) 		3635014000NRG24010620230339230 01/06/2023 Lingamaiah 3635014WL012320 Lingamaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873665 Mr. GUNDEMONI LINGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 UPPUNUNTHALA TS-35-014-010-020/010809
(TADOOR) 		3635014000NRG24010620230339231 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873668 Mrs. GUNDEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 UPPUNUNTHALA TS-35-014-010-020/010815
(TADOOR) 		3635014000NRG24010620230339233 01/06/2023 Bhagyamma 3635014WL012320 Bhagyamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873633 GUDEMONI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 UPPUNUNTHALA TS-35-014-010-020/010815
(TADOOR) 		3635014000NRG24010620230339232 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873411 GUDEMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 UPPUNUNTHALA TS-35-014-010-020/010820
(TADOOR) 		3635014000NRG24010620230339234 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873638 Miss. MUCHHAPOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-010-020/010825
(TADOOR) 		3635014000NRG24010620230339235 01/06/2023 Chinna Lingamma 3635014WL012320 Chinna Lingamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873620 Mrs. GADDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-010-020/010830
(TADOOR) 		3635014000NRG24010620230339238 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873409 Mrs. BAJAPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 UPPUNUNTHALA TS-35-014-010-020/010830
(TADOOR) 		3635014000NRG24010620230339237 01/06/2023 Srinaiah 3635014WL012320 Srinaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873577 Mr. SREENAIAH BADEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UPPUNUNTHALA TS-35-014-010-020/010836
(TADOOR) 		3635014000NRG24010620230339240 01/06/2023 Arunamma 3635014WL012320 Arunamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873398 Mrs. VOGGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 UPPUNUNTHALA TS-35-014-010-020/010837
(TADOOR) 		3635014000NRG24010620230339242 01/06/2023 Kalpana 3635014WL012320 Kalpana 00684 APGV0007199 581 581 Processed 08/06/2023 2311873583 Mrs. GANDDU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 UPPUNUNTHALA TS-35-014-010-020/010838
(TADOOR) 		3635014000NRG24010620230339244 01/06/2023 Padma 3635014WL012320 Padma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873628 Mrs. CHINTHAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 UPPUNUNTHALA TS-35-014-010-020/010848
(TADOOR) 		3635014000NRG24010620230339245 01/06/2023 Narsihma 3635014WL012320 Narsihma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873431 Mr. NARSIMHA GIRINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 UPPUNUNTHALA TS-35-014-010-020/010848
(TADOOR) 		3635014000NRG24010620230339246 01/06/2023 Subadramma 3635014WL012320 Subadramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873463 Mrs. SUBHADRAMMA W O NARASIMHA GIRINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 UPPUNUNTHALA TS-35-014-010-020/010849
(TADOOR) 		3635014000NRG24010620230339247 01/06/2023 Jangamma 3635014WL012320 Jangamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873593 MRS PANGA JANGAMMA STATE BANK OF INDIA(508548)
358 UPPUNUNTHALA TS-35-014-010-020/010857
(TADOOR) 		3635014000NRG24010620230339248 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873664 Mrs. JAMPULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 UPPUNUNTHALA TS-35-014-010-020/010858
(TADOOR) 		3635014000NRG24010620230339249 01/06/2023 Indiramma 3635014WL012320 Indiramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873592 Mrs. INDRAMMA KATIKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 UPPUNUNTHALA TS-35-014-010-020/010859
(TADOOR) 		3635014000NRG24010620230339251 01/06/2023 Parvatamma 3635014WL012320 Parvatamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873590 Mrs. PARVATHAMMA POLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 UPPUNUNTHALA TS-35-014-010-020/010860
(TADOOR) 		3635014000NRG24010620230339253 01/06/2023 Laxmi 3635014WL012320 Laxmi 00684 APGV0007199 581 581 Processed 08/06/2023 2311873540 Mrs. MARUPAKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 UPPUNUNTHALA TS-35-014-010-020/010864
(TADOOR) 		3635014000NRG24010620230339255 01/06/2023 Sailamma 3635014WL012320 Sailamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873643 Mrs. MADHUNAGULA SAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 UPPUNUNTHALA TS-35-014-010-020/010864
(TADOOR) 		3635014000NRG24010620230339254 01/06/2023 Swamy 3635014WL012320 Swamy 00684 APGV0007199 581 581 Processed 08/06/2023 2311873433 MADHUNAGULA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 UPPUNUNTHALA TS-35-014-010-020/010865
(TADOOR) 		3635014000NRG24010620230339256 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873551 JABBU KRISHNAIAH HDFC BANK LTD(607152)
365 UPPUNUNTHALA TS-35-014-010-020/010865
(TADOOR) 		3635014000NRG24010620230339257 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873552 Mrs. JABBU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 UPPUNUNTHALA TS-35-014-010-020/010867
(TADOOR) 		3635014000NRG24010620230339258 01/06/2023 Balaswamy 3635014WL012320 Balaswamy 00684 APGV0007199 484 484 Processed 08/06/2023 2311873683 Mr. MAADGULA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 UPPUNUNTHALA TS-35-014-010-020/010867
(TADOOR) 		3635014000NRG24010620230339259 01/06/2023 Saritha 3635014WL012320 Saritha 00684 APGV0007199 581 581 Processed 08/06/2023 2311873678 Mrs. MAADGULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 UPPUNUNTHALA TS-35-014-010-020/010868
(TADOOR) 		3635014000NRG24010620230339261 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873586 Mrs. Gunnemoni Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 UPPUNUNTHALA TS-35-014-010-020/010870
(TADOOR) 		3635014000NRG24010620230339262 01/06/2023 Raju 3635014WL012320 Raju 00684 APGV0007199 581 581 Processed 08/06/2023 2311873458 Mr. KURAKULA RAJU S O RAMULU KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 UPPUNUNTHALA TS-35-014-010-020/010872
(TADOOR) 		3635014000NRG24010620230339263 01/06/2023 Naraiah 3635014WL012320 Naraiah 00684 APGV0007199 388 388 Processed 08/06/2023 2311873405 Mr. NARAIAH GUNDEMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 UPPUNUNTHALA TS-35-014-010-020/010872
(TADOOR) 		3635014000NRG24010620230339264 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873249 Mrs. GUNNEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 UPPUNUNTHALA TS-35-014-010-020/010873
(TADOOR) 		3635014000NRG24010620230339266 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873682 Mrs. GUNDEMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 UPPUNUNTHALA TS-35-014-010-020/010873
(TADOOR) 		3635014000NRG24010620230339265 01/06/2023 Thirupathaiah 3635014WL012320 Thirupathaiah 00684 APGV0007199 388 388 Processed 08/06/2023 2311873555 Mr. Thirupathaiah . Gundemoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 UPPUNUNTHALA TS-35-014-010-020/010874
(TADOOR) 		3635014000NRG24010620230339267 01/06/2023 Kaseem 3635014WL012320 Kaseem 00684 APGV0007199 581 581 Processed 08/06/2023 2311873655 Mr. GUNEMONI KASHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 UPPUNUNTHALA TS-35-014-010-020/010874
(TADOOR) 		3635014000NRG24010620230339268 01/06/2023 Kashamma 3635014WL012320 Kashamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873653 Miss. GUNDEMONI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 UPPUNUNTHALA TS-35-014-010-020/010878
(TADOOR) 		3635014000NRG24010620230339269 01/06/2023 Achhalu 3635014WL012320 Achhalu 00684 APGV0007199 581 581 Processed 08/06/2023 2311873645 Mr. GADDAM ACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 UPPUNUNTHALA TS-35-014-010-020/010878
(TADOOR) 		3635014000NRG24010620230339270 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873641 Mrs. GADDAMONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 UPPUNUNTHALA TS-35-014-010-020/010884
(TADOOR) 		3635014000NRG24010620230339272 01/06/2023 Sandhya 3635014WL012320 Sandhya 00684 APGV0007199 291 291 Processed 08/06/2023 2311873544 Mrs. GUDEMONI . SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 UPPUNUNTHALA TS-35-014-010-020/010884
(TADOOR) 		3635014000NRG24010620230339271 01/06/2023 Sudhakar 3635014WL012320 Sudhakar 00684 APGV0007199 291 291 Processed 08/06/2023 2311873503 Mr. GUDEMONI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 UPPUNUNTHALA TS-35-014-010-020/010885
(TADOOR) 		3635014000NRG24010620230339273 01/06/2023 Bangari 3635014WL012320 Bangari 00684 APGV0007199 484 484 Processed 08/06/2023 2311873499 Mr. GUNDEMONI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 UPPUNUNTHALA TS-35-014-010-020/010885
(TADOOR) 		3635014000NRG24010620230339274 01/06/2023 Chandrakala 3635014WL012320 Chandrakala 00684 APGV0007199 484 484 Processed 08/06/2023 2311873500 Mrs. CHANDRAKALA GUNEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 UPPUNUNTHALA TS-35-014-010-020/010886
(TADOOR) 		3635014000NRG24010620230339275 01/06/2023 Dhanalaxmi 3635014WL012320 Dhanalaxmi 00684 APGV0007199 291 291 Processed 08/06/2023 2311873460 Mrs. KOTRA DANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 UPPUNUNTHALA TS-35-014-010-020/010889
(TADOOR) 		3635014000NRG24010620230339276 01/06/2023 Raju 3635014WL012320 Raju 00684 APGV0007199 388 388 Processed 08/06/2023 2311873461 Mrs. KOTRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 UPPUNUNTHALA TS-35-014-010-020/010889
(TADOOR) 		3635014000NRG24010620230339277 01/06/2023 Saritha 3635014WL012320 Saritha 00684 APGV0007199 484 484 Processed 08/06/2023 2311873539 Mrs. Kotra . Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 UPPUNUNTHALA TS-35-014-010-020/010890
(TADOOR) 		3635014000NRG24010620230339278 01/06/2023 Kashanna 3635014WL012320 Kashanna 00684 APGV0007199 484 484 Processed 08/06/2023 2311873468 Mr. KOTRA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 UPPUNUNTHALA TS-35-014-010-020/010890
(TADOOR) 		3635014000NRG24010620230339279 01/06/2023 Kavitha 3635014WL012320 Kavitha 00684 APGV0007199 388 388 Processed 08/06/2023 2311873462 Mrs. PADMA KOTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 UPPUNUNTHALA TS-35-014-010-020/010891
(TADOOR) 		3635014000NRG24010620230339281 01/06/2023 Bouramma 3635014WL012320 Bouramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873570 Mrs. GUNDEMONI BOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 UPPUNUNTHALA TS-35-014-010-020/010891
(TADOOR) 		3635014000NRG24010620230339280 01/06/2023 Lingamaiah 3635014WL012320 Lingamaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873571 Mrs. GUNDEMONI LINGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 UPPUNUNTHALA TS-35-014-010-020/010892
(TADOOR) 		3635014000NRG24010620230339283 01/06/2023 Renamma 3635014WL012320 Renamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873466 Mrs. RENAMMA W O BALASWAMY GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 UPPUNUNTHALA TS-35-014-010-020/010897
(TADOOR) 		3635014000NRG24010620230339285 01/06/2023 Balamani 3635014WL012320 Balamani 00684 APGV0007199 581 581 Processed 08/06/2023 2311873579 Mrs. Nune Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 UPPUNUNTHALA TS-35-014-010-020/010897
(TADOOR) 		3635014000NRG24010620230339284 01/06/2023 Nagaraju 3635014WL012320 Nagaraju 00684 APGV0007199 581 581 Processed 08/06/2023 2311873302 Mr. NUNE NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 UPPUNUNTHALA TS-35-014-010-020/010898
(TADOOR) 		3635014000NRG24010620230339287 01/06/2023 Radha 3635014WL012320 Radha 00684 APGV0007199 581 581 Processed 08/06/2023 2311873580 Mrs. NUNE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 UPPUNUNTHALA TS-35-014-010-020/010902
(TADOOR) 		3635014000NRG24010620230339292 01/06/2023 Padma 3635014WL012320 Padma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873637 MRS PADMA BATHKULA STATE BANK OF INDIA(508548)
394 UPPUNUNTHALA TS-35-014-010-020/010902
(TADOOR) 		3635014000NRG24010620230339291 01/06/2023 Renaiah 3635014WL012320 Renaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873434 Mr. BATHKULA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 UPPUNUNTHALA TS-35-014-010-020/010903
(TADOOR) 		3635014000NRG24010620230339293 01/06/2023 Thirupathamma 3635014WL012320 Thirupathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873631 KOTLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 UPPUNUNTHALA TS-35-014-010-020/010904
(TADOOR) 		3635014000NRG24010620230339295 01/06/2023 Kalamma 3635014WL012320 Kalamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873528 Mrs. GUNEMONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 UPPUNUNTHALA TS-35-014-010-020/010904
(TADOOR) 		3635014000NRG24010620230339294 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873529 MR GUDEMONI VENKATAIAH STATE BANK OF INDIA(508548)
398 UPPUNUNTHALA TS-35-014-010-020/010905
(TADOOR) 		3635014000NRG24010620230339296 01/06/2023 Arunamma 3635014WL012320 Arunamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873636 Mrs. KOTLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 UPPUNUNTHALA TS-35-014-010-020/010907
(TADOOR) 		3635014000NRG24010620230339297 01/06/2023 Mahesh 3635014WL012320 Mahesh 00684 APGV0007199 388 388 Processed 08/06/2023 2311873693 Mr. GUNDEMONI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 UPPUNUNTHALA TS-35-014-010-020/010908
(TADOOR) 		3635014000NRG24010620230339299 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873674 Mrs. SAIDHAMMA BATHUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 UPPUNUNTHALA TS-35-014-010-020/010911
(TADOOR) 		3635014000NRG24010620230339300 01/06/2023 Prabhakar 3635014WL012320 Prabhakar 00684 APGV0007199 388 388 Processed 08/06/2023 2311873612 Mr. POLMURI PRABHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-010-020/010913
(TADOOR) 		3635014000NRG24010620230339303 01/06/2023 Jangamma 3635014WL012320 Jangamma 00684 APGV0007199 291 291 Processed 08/06/2023 2311873487 Mrs. GUDEMONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 UPPUNUNTHALA TS-35-014-010-020/010913
(TADOOR) 		3635014000NRG24010620230339302 01/06/2023 Yettaiah 3635014WL012320 Yettaiah 00684 APGV0007199 291 291 Processed 08/06/2023 2311873264 Mr. GUNDEMONI ATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 UPPUNUNTHALA TS-35-014-010-020/010928
(TADOOR) 		3635014000NRG24010620230339307 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873687 Mrs. VOGGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 UPPUNUNTHALA TS-35-014-010-020/010929
(TADOOR) 		3635014000NRG24010620230339308 01/06/2023 Saidamma 3635014WL012320 Saidamma 00684 APGV0007199 388 388 Processed 08/06/2023 2311873572 Mrs. VAGGU SAIDAMMA W O BALA YELLAIAH V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 UPPUNUNTHALA TS-35-014-010-020/010931
(TADOOR) 		3635014000NRG24010620230339309 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00684 APGV0007199 581 581 Processed 08/06/2023 2311873446 PANGA KRISHNAYYA HDFC BANK LTD(607152)
407 UPPUNUNTHALA TS-35-014-010-020/010931
(TADOOR) 		3635014000NRG24010620230339310 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873459 Mrs. PANGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 UPPUNUNTHALA TS-35-014-010-020/010936
(TADOOR) 		3635014000NRG24010620230339311 01/06/2023 Jangaiah 3635014WL012320 Jangaiah 00684 APGV0007199 194 194 Processed 08/06/2023 2311873691 GUNDEMONI JANGAYYA UNION BANK OF INDIA(508500)
409 UPPUNUNTHALA TS-35-014-010-020/010943
(TADOOR) 		3635014000NRG24010620230339313 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00684 APGV0007199 581 581 Processed 08/06/2023 2311873519 Miss. YEMULA PARWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 UPPUNUNTHALA TS-35-014-010-020/010946
(TADOOR) 		3635014000NRG24010620230339314 01/06/2023 Anitha 3635014WL012320 Anitha 00684 APGV0007199 484 484 Processed 08/06/2023 2311873681 Mrs. PEETLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 UPPUNUNTHALA TS-35-014-010-020/010946
(TADOOR) 		3635014000NRG24010620230339885 01/06/2023 Srinu 3635014WL012339 Srinu 00684 APGV0007199 1088 1088 Processed 08/06/2023 2311873609 Mr. Peetla Sreenayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 UPPUNUNTHALA TS-35-014-010-020/010947
(TADOOR) 		3635014000NRG24010620230339887 01/06/2023 Alivela 3635014WL012339 Alivela 00684 APGV0007199 1088 1088 Processed 08/06/2023 2311873652 Mr. BURAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 UPPUNUNTHALA TS-35-014-010-020/010947
(TADOOR) 		3635014000NRG24010620230339886 01/06/2023 Thirupataiah 3635014WL012339 Thirupataiah 00684 APGV0007199 1088 1088 Processed 08/06/2023 2311873585 BURAM THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 UPPUNUNTHALA TS-35-014-010-020/010950
(TADOOR) 		3635014000NRG24010620230339315 01/06/2023 Balamani 3635014WL012320 Balamani 00684 APGV0007199 484 484 Processed 08/06/2023 2311873650 KADARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 UPPUNUNTHALA TS-35-014-010-020/010958
(TADOOR) 		3635014000NRG24010620230339316 01/06/2023 Aruna 3635014WL012320 Aruna 00684 APGV0007199 581 581 Processed 08/06/2023 2311873467 Mrs. KATIKAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 UPPUNUNTHALA TS-35-014-010-020/010958
(TADOOR) 		3635014000NRG24010620230339317 01/06/2023 Shankaraiah 3635014WL012320 Shankaraiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873464 KATIKAM SHANKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 UPPUNUNTHALA TS-35-014-010-020/010979
(TADOOR) 		3635014000NRG24010620230339318 01/06/2023 saritha 3635014WL012320 saritha 00684 APGV0007199 484 484 Processed 08/06/2023 2311873675 Mrs. VOGGU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 UPPUNUNTHALA TS-35-014-010-020/010996
(TADOOR) 		3635014000NRG24010620230339320 01/06/2023 aruna 3635014WL012320 aruna 00684 APGV0007199 581 581 Processed 08/06/2023 2311873410 Mrs. ARUNA KAKUNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 UPPUNUNTHALA TS-35-014-010-020/010997
(TADOOR) 		3635014000NRG24010620230339322 01/06/2023 indiramma 3635014WL012320 indiramma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873573 Mrs. DUBBA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 UPPUNUNTHALA TS-35-014-010-020/010997
(TADOOR) 		3635014000NRG24010620230339321 01/06/2023 yadaiah 3635014WL012320 yadaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873690 Mr. DUBBA YADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 UPPUNUNTHALA TS-35-014-010-020/011008
(TADOOR) 		3635014000NRG24010620230339323 01/06/2023 shobha 3635014WL012320 shobha 00684 APGV0007199 484 484 Processed 08/06/2023 2311873508 Mrs. VAGGU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 UPPUNUNTHALA TS-35-014-010-020/011013
(TADOOR) 		3635014000NRG24010620230339324 01/06/2023 krishnaiah 3635014WL012320 krishnaiah 00684 APGV0007199 484 484 Processed 08/06/2023 2311873666 Mr. KRISHNAIAH VAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 UPPUNUNTHALA TS-35-014-010-020/011013
(TADOOR) 		3635014000NRG24010620230339325 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873511 Mrs. RAMULAMMA VAGGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 UPPUNUNTHALA TS-35-014-010-020/011032
(TADOOR) 		3635014000NRG24010620230339327 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00684 APGV0007199 484 484 Processed 08/06/2023 2311873520 LAXMAMMA GUNDEMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
425 UPPUNUNTHALA TS-35-014-017-001/010094
(AYYAVARIPALLY) 		3635014000NRG24010620230340695 01/06/2023 Anjaiah 3635014WL012384 Anjaiah 00684 APGV0007199 1127 1127 Processed 08/06/2023 2311873472 Mr. BURAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 UPPUNUNTHALA TS-35-014-017-001/010094
(AYYAVARIPALLY) 		3635014000NRG24010620230340693 01/06/2023 Lingamaiah 3635014WL012384 Lingamaiah 00684 APGV0007199 1127 1127 Processed 08/06/2023 2311873435 MR LINGAMMAIAH BURAM STATE BANK OF INDIA(508548)
427 UPPUNUNTHALA TS-35-014-017-001/010094
(AYYAVARIPALLY) 		3635014000NRG24010620230340694 01/06/2023 Narsamma 3635014WL012384 Narsamma 00684 APGV0007199 1127 1127 Processed 08/06/2023 2311873473 MRS NARSAMMA BURAM STATE BANK OF INDIA(508548)
428 UPPUNUNTHALA TS-35-014-017-001/010108
(AYYAVARIPALLY) 		3635014000NRG24010620230340707 01/06/2023 Vanitha 3635014WL012384 Vanitha 00684 APGV0007199 1127 1127 Processed 08/06/2023 2311873567 MS VANITHA GELAMONI STATE BANK OF INDIA(508548)
429 UPPUNUNTHALA TS-35-014-017-001/010193
(AYYAVARIPALLY) 		3635014000NRG24010620230340719 01/06/2023 Chandra Sheker Reddy 3635014WL012384 Chandra Sheker Reddy 00684 APGV0007199 1127 1127 Processed 08/06/2023 2311873566 MR DYAPA CHANDRASEKHARREDDY STATE BANK OF INDIA(508548)
SubTotal 174221 174221
430 UPPUNUNTHALA TS-35-014-010-020/010173
(TADOOR) 		3635014000NRG24010620230338962 01/06/2023 Vimalamma 3635014WL012320 Vimalamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873251 KADARI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 UPPUNUNTHALA TS-35-014-010-020/010182
(TADOOR) 		3635014000NRG24010620230338968 01/06/2023 Parvatamma 3635014WL012320 Parvatamma 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873371 PANGA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 UPPUNUNTHALA TS-35-014-010-020/010197
(TADOOR) 		3635014000NRG24010620230338971 01/06/2023 Laxmaiah 3635014WL012320 Laxmaiah 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873282 Mr. POLAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 UPPUNUNTHALA TS-35-014-010-020/010205
(TADOOR) 		3635014000NRG24010620230338978 01/06/2023 Shamba 3635014WL012320 Shamba 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873699 GAJJI SHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
434 UPPUNUNTHALA TS-35-014-010-020/010206
(TADOOR) 		3635014000NRG24010620230338979 01/06/2023 Krishnaiah 3635014WL012320 Krishnaiah 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873700 Mr. MARUPAKULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 UPPUNUNTHALA TS-35-014-010-020/010206
(TADOOR) 		3635014000NRG24010620230338980 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873701 MARUPAKULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 UPPUNUNTHALA TS-35-014-010-020/010228
(TADOOR) 		3635014000NRG24010620230338984 01/06/2023 Yellamma 3635014WL012320 Yellamma 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873635 Mrs. KOTRA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 UPPUNUNTHALA TS-35-014-010-020/010259
(TADOOR) 		3635014000NRG24010620230338992 01/06/2023 Parvathamma 3635014WL012320 Parvathamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873696 GUNAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 UPPUNUNTHALA TS-35-014-010-020/010266
(TADOOR) 		3635014000NRG24010620230338995 01/06/2023 Ramulu 3635014WL012320 Ramulu 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873630 Mr. PANDUGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 UPPUNUNTHALA TS-35-014-010-020/010374
(TADOOR) 		3635014000NRG24010620230339035 01/06/2023 Naramma 3635014WL012320 Naramma 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873255 BURAM NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 UPPUNUNTHALA TS-35-014-010-020/010375
(TADOOR) 		3635014000NRG24010620230339037 01/06/2023 Ramulamma 3635014WL012320 Ramulamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873647 Mrs. KAMPILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 UPPUNUNTHALA TS-35-014-010-020/010383
(TADOOR) 		3635014000NRG24010620230339040 01/06/2023 Bojjamma 3635014WL012320 Bojjamma 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873695 BODA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 UPPUNUNTHALA TS-35-014-010-020/010443
(TADOOR) 		3635014000NRG24010620230339050 01/06/2023 Sattamma 3635014WL012320 Sattamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873254 KOTRA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 UPPUNUNTHALA TS-35-014-010-020/010447
(TADOOR) 		3635014000NRG24010620230339055 01/06/2023 Venkatamma 3635014WL012320 Venkatamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873252 NUNE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 UPPUNUNTHALA TS-35-014-010-020/010461
(TADOOR) 		3635014000NRG24010620230339066 01/06/2023 Lingamma 3635014WL012320 Lingamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873615 Mrs. GUNDEMONI CHINNA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 UPPUNUNTHALA TS-35-014-010-020/010463
(TADOOR) 		3635014000NRG24010620230339068 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00691 IPOS0000001 291 291 Processed 08/06/2023 2311873625 LAXMAMMA GUNDEMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
446 UPPUNUNTHALA TS-35-014-010-020/010504
(TADOOR) 		3635014000NRG24010620230339093 01/06/2023 Maibamma 3635014WL012320 Maibamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873253 AOULA MAIBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 UPPUNUNTHALA TS-35-014-010-020/010522
(TADOOR) 		3635014000NRG24010620230339107 01/06/2023 Laxmamma 3635014WL012320 Laxmamma 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873698 GUNAMONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 UPPUNUNTHALA TS-35-014-010-020/010525
(TADOOR) 		3635014000NRG24010620230339109 01/06/2023 Padma 3635014WL012320 Padma 00691 IPOS0000001 581 581 Rejected 08/06/2023 2311873649 Aadhaar Number not Mapped to Account Number
449 UPPUNUNTHALA TS-35-014-010-020/010543
(TADOOR) 		3635014000NRG24010620230339123 01/06/2023 Jangaiah 3635014WL012320 Jangaiah 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873624 GUNDEMONI JANGAYYA HDFC BANK LTD(607152)
450 UPPUNUNTHALA TS-35-014-010-020/010559
(TADOOR) 		3635014000NRG24010620230339139 01/06/2023 Gundemoni Sahadevudu 3635014WL012320 Gundemoni Sahadevudu 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873372 GUNDEMONI SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
451 UPPUNUNTHALA TS-35-014-010-020/010583
(TADOOR) 		3635014000NRG24010620230339150 01/06/2023 Naraiah 3635014WL012320 Naraiah 00691 IPOS0000001 388 388 Processed 08/06/2023 2311873662 Mr. GUNDEMONI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 UPPUNUNTHALA TS-35-014-010-020/010660
(TADOOR) 		3635014000NRG24010620230339187 01/06/2023 Balamma 3635014WL012320 Balamma 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873283 KOTL BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 UPPUNUNTHALA TS-35-014-010-020/010672
(TADOOR) 		3635014000NRG24010620230339196 01/06/2023 Fathima 3635014WL012320 Fathima 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873319 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
454 UPPUNUNTHALA TS-35-014-010-020/010751
(TADOOR) 		3635014000NRG24010620230339215 01/06/2023 Alivela 3635014WL012320 Alivela 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873634 Mrs. BIKUMANDLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 UPPUNUNTHALA TS-35-014-010-020/010859
(TADOOR) 		3635014000NRG24010620230339250 01/06/2023 Venkataiah 3635014WL012320 Venkataiah 00691 IPOS0000001 291 291 Processed 08/06/2023 2311873281 POLAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 UPPUNUNTHALA TS-35-014-010-020/010868
(TADOOR) 		3635014000NRG24010620230339260 01/06/2023 Saidulu 3635014WL012320 Saidulu 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873280 GUNDEMONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
457 UPPUNUNTHALA TS-35-014-010-020/010900
(TADOOR) 		3635014000NRG24010620230339288 01/06/2023 Bodaiah 3635014WL012320 Bodaiah 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873622 Mr. GUNDEMONI BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 UPPUNUNTHALA TS-35-014-010-020/010900
(TADOOR) 		3635014000NRG24010620230339289 01/06/2023 Manjula 3635014WL012320 Manjula 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873623 MRS GUNDEMONI MANJULA STATE BANK OF INDIA(508548)
459 UPPUNUNTHALA TS-35-014-010-020/010901
(TADOOR) 		3635014000NRG24010620230339290 01/06/2023 Laxmi 3635014WL012320 Laxmi 00691 IPOS0000001 581 581 Processed 08/06/2023 2311873248 Mrs. GUNAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 UPPUNUNTHALA TS-35-014-010-020/010911
(TADOOR) 		3635014000NRG24010620230339301 01/06/2023 Srimati 3635014WL012320 Srimati 00691 IPOS0000001 388 388 Processed 08/06/2023 2311873648 Mrs. SRIMATHI W O PRABHAKAR POLMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 UPPUNUNTHALA TS-35-014-010-020/011033
(TADOOR) 		3635014000NRG24010620230339329 01/06/2023 Rishu 3635014WL012320 Rishu 00691 IPOS0000001 484 484 Processed 08/06/2023 2311873661 CHINTALA RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 UPPUNUNTHALA TS-35-014-017-001/010085
(AYYAVARIPALLY) 		3635014000NRG24010620230340680 01/06/2023 Renaiah 3635014WL012384 Renaiah 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873275 GAJJE RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 UPPUNUNTHALA TS-35-014-017-001/010088
(AYYAVARIPALLY) 		3635014000NRG24010620230340687 01/06/2023 Achamma 3635014WL012384 Achamma 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873689 MRS BURAM ACHHAMMA STATE BANK OF INDIA(508548)
464 UPPUNUNTHALA TS-35-014-017-001/010093
(AYYAVARIPALLY) 		3635014000NRG24010620230340689 01/06/2023 Chinna Eshwaraiah 3635014WL012384 Chinna Eshwaraiah 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873646 BHOORAM ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 UPPUNUNTHALA TS-35-014-017-001/010193
(AYYAVARIPALLY) 		3635014000NRG24010620230340720 01/06/2023 Laxmi 3635014WL012384 Laxmi 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873685 DYAPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 UPPUNUNTHALA TS-35-014-017-001/010196
(AYYAVARIPALLY) 		3635014000NRG24010620230340726 01/06/2023 Yashodamma 3635014WL012384 Yashodamma 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873336 ADDULA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 UPPUNUNTHALA TS-35-014-017-001/010199
(AYYAVARIPALLY) 		3635014000NRG24010620230340729 01/06/2023 Manemma 3635014WL012384 Manemma 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873684 DYAPA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 UPPUNUNTHALA TS-35-014-017-001/010199
(AYYAVARIPALLY) 		3635014000NRG24010620230340728 01/06/2023 Sridhar Reddi 3635014WL012384 Sridhar Reddi 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873686 DYAPA SREEDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
469 UPPUNUNTHALA TS-35-014-017-001/010214
(AYYAVARIPALLY) 		3635014000NRG24010620230340736 01/06/2023 Bhagyamma 3635014WL012384 Bhagyamma 00691 IPOS0000001 1127 1127 Processed 08/06/2023 2311873671 Mr. BHAGYAMMA CHIMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25769 25769
470 UPPUNUNTHALA TS-35-014-017-001/010195
(AYYAVARIPALLY) 		3635014000NRG24010620230340722 01/06/2023 Narender Reddi 3635014WL012384 Narender Reddi 00710 SBIN0000DOP 1127 1127 Processed 08/06/2023 2311873381 Putta Narender reddi Putt GENERAL POST OFFICE(607245)
SubTotal 1127 1127
Total 269225 269225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 HDFC Bank HDFC0005949 APHB COLONY GACHIBOWLI 1127
2 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 54592
3 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 STATE BANK OF INDIA SBIN0006648 DOP 2254
4 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1743
5 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2615
6 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 UNION BANK OF INDIA UBIN0817881 ACHAMPET 581
7 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 484
8 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 2713
9 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1999
10 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 174221
11 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 484
12 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 India Post Payments Bank IPOS0000001 NAGARKURNOOL 25285
13 UPPUNUNTHALA TS3635014_010623APB_FTO_80112 DOP SBIN0000DOP General Post Office-CBS 1127

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