Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207013_150524APB_FTO_53845
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 Tadikonda AP-07-013-003-002/020339
(MUKKAMALA) 		0207013000NRG25150520241088138 15/05/2024 Vasantha 0207013WL023874 Vasantha 00019 APGB0005098 1485 1485 Processed 23/05/2024 4225253146 Mrs TALAPATI VASANTHA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1485 1485
2 Tadikonda AP-07-013-007-006/012259
(TADIKONDA) 		0207013000NRG25150520241086597 15/05/2024 krishnaiah 0207013WL023846 krishnaiah 00032 UTIB0000070 1924 1924 Processed 22/05/2024 4225253232 KATTEPOGU KRISHNAIAH BANK OF BARODA(606985)
SubTotal 1924 1924
3 Tadikonda AP-07-013-007-006/012116
(TADIKONDA) 		0207013000NRG25150520241071071 15/05/2024 Bikshaalu 0207013WL023638 Bikshaalu 00045 BARB0GUNTUR 1925 1925 Processed 22/05/2024 4225253271 KONATALA BIKSHAALU BANK OF BARODA(606985)
SubTotal 1925 1925
4 Tadikonda AP-07-013-007-006/011414
(TADIKONDA) 		0207013000NRG25150520241086524 15/05/2024 RAMESH BABU BOBBILI 0207013WL023846 RAMESH BABU BOBBILI 00045 BARB0VJTAKO 1374 1374 Processed 22/05/2024 4225253074 RAMESH BABU BOBBILI BANK OF BARODA(606985)
5 Tadikonda AP-07-013-007-006/011682
(TADIKONDA) 		0207013000NRG25150520241071067 15/05/2024 MEDIDA SUJATHA 0207013WL023638 MEDIDA SUJATHA 00045 BARB0VJTAKO 1925 1925 Processed 22/05/2024 4225253075 MEDIDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tadikonda AP-07-013-007-006/012307
(TADIKONDA) 		0207013000NRG25150520241086601 15/05/2024 NALLAGORLA LAKSHMI 0207013WL023846 NALLAGORLA LAKSHMI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253238 NALLAGORLA LAKSHMI BANK OF BARODA(606985)
7 Tadikonda AP-07-013-007-006/020584
(TADIKONDA) 		0207013000NRG25150520241086631 15/05/2024 RAYANNA KOLIKAPUDI 0207013WL023846 RAYANNA KOLIKAPUDI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253101 RAYANNA KOLIKAPUDI BANK OF BARODA(606985)
8 Tadikonda AP-07-013-007-006/020719
(TADIKONDA) 		0207013000NRG25150520241086643 15/05/2024 Bobili ravikumar 0207013WL023846 Bobili ravikumar 00045 BARB0VJTAKO 1649 1649 Processed 22/05/2024 4225253189 BOBBILI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Tadikonda AP-07-013-007-006/21802
(TADIKONDA) 		0207013000NRG25150520241086696 15/05/2024 BONTHA ANIL KUMAR 0207013WL023846 BONTHA ANIL KUMAR 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253226 MR BONTHA ANIL KUMAR STATE BANK OF INDIA(508548)
10 Tadikonda AP-07-013-007-006/21884
(TADIKONDA) 		0207013000NRG25150520241086711 15/05/2024 VIJAYBABU GUDIPUDI 0207013WL023846 VIJAYBABU GUDIPUDI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253217 VIJAYBABU GUDIPUDI BANK OF BARODA(606985)
11 Tadikonda AP-07-013-007-006/21901
(TADIKONDA) 		0207013000NRG25150520241086714 15/05/2024 SHAIK HAJARABI 0207013WL023846 SHAIK HAJARABI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253255 MRS SHAIK HAZARAABI STATE BANK OF INDIA(508548)
12 Tadikonda AP-07-013-007-006/21905
(TADIKONDA) 		0207013000NRG25150520241086716 15/05/2024 MAHMAD ANIF SHAIK 0207013WL023846 MAHMAD ANIF SHAIK 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253236 SHAIK MAHMAD ANIF INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tadikonda AP-07-013-007-006/22142
(TADIKONDA) 		0207013000NRG25150520241086739 15/05/2024 TADIBOYINA SUNEETHA 0207013WL023846 TADIBOYINA SUNEETHA 00045 BARB0VJTAKO 1649 1649 Processed 22/05/2024 4225253289 MISS SUNEETHA RAVULAPALLI STATE BANK OF INDIA(508548)
14 Tadikonda AP-07-013-007-006/22209
(TADIKONDA) 		0207013000NRG25150520241086754 15/05/2024 MEKALA RANI 0207013WL023846 MEKALA RANI 00045 BARB0VJTAKO 550 550 Processed 22/05/2024 4225253270 MEKALA RANI INDIAN OVERSEAS BANK(508541)
15 Tadikonda AP-07-013-007-006/222271
(TADIKONDA) 		0207013000NRG25150520241086775 15/05/2024 SUDHEER BABU GUDIPUDI 0207013WL023846 SUDHEER BABU GUDIPUDI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253290 GUDIPUDI SUDHEER BABU UNION BANK OF INDIA(508500)
16 Tadikonda AP-07-013-007-006/222276
(TADIKONDA) 		0207013000NRG25150520241086777 15/05/2024 NAVEENKUMAR SIKA 0207013WL023846 NAVEENKUMAR SIKA 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253301 NAVEENKUMAR SIKA BANK OF BARODA(606985)
17 Tadikonda AP-07-013-007-006/222303
(TADIKONDA) 		0207013000NRG25150520241086779 15/05/2024 POTHARLANKA JYOTHI 0207013WL023846 POTHARLANKA JYOTHI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253405 POTHARLANKA JYOTHI BANK OF BARODA(606985)
18 Tadikonda AP-07-013-007-006/222357
(TADIKONDA) 		0207013000NRG25150520241086785 15/05/2024 KOJJA LAKSHMI 0207013WL023846 KOJJA LAKSHMI 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253272 KOJJA LAKSHMI BANK OF BARODA(606985)
19 Tadikonda AP-07-013-007-006/22241
(TADIKONDA) 		0207013000NRG25150520241086787 15/05/2024 AREPALLI PREM CHAND 0207013WL023846 AREPALLI PREM CHAND 00045 BARB0VJTAKO 1649 1649 Processed 22/05/2024 4225253360 AREPALLI PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tadikonda AP-07-013-007-006/22264
(TADIKONDA) 		0207013000NRG25150520241086841 15/05/2024 HANIMI REDDY KANJULA 0207013WL023846 HANIMI REDDY KANJULA 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225253218 HANIMI REDDY KANJULA BANK OF BARODA(606985)
SubTotal 29960 29960
21 Tadikonda AP-07-013-007-006/011231
(TADIKONDA) 		0207013000NRG25150520241086484 15/05/2024 Sunitha 0207013WL023846 Sunitha 00051 MAHB000CB01 1924 1924 Processed 22/05/2024 4225253076 Mrs SUNEETHA TADIBOINA COASTAL LOCAL AREA BANK LTD(607783)
22 Tadikonda AP-07-013-007-006/011597
(TADIKONDA) 		0207013000NRG25150520241086545 15/05/2024 Venkatarao 0207013WL023846 Venkatarao 00051 MAHB000CB01 550 550 Processed 22/05/2024 4225252932 Mr VENKATRAO PALADUGU COASTAL LOCAL AREA BANK LTD(607783)
23 Tadikonda AP-07-013-007-006/020651
(TADIKONDA) 		0207013000NRG25150520241086636 15/05/2024 Dhanamma 0207013WL023846 Dhanamma 00051 MAHB000CB01 1099 1099 Processed 22/05/2024 4225253171 Mrs DANAMMA BEZZAM COASTAL LOCAL AREA BANK LTD(607783)
24 Tadikonda AP-07-013-007-006/2225967
(TADIKONDA) 		0207013000NRG25150520241086809 15/05/2024 PADMAVATHI 0207013WL023846 PADMAVATHI 00051 MAHB000CB01 1924 1924 Processed 22/05/2024 4225253326 JANJANAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5497 5497
25 Tadikonda AP-07-013-007-006/22226208
(TADIKONDA) 		0207013000NRG25150520241071173 15/05/2024 SUDHAKARA RAO GUTTI 0207013WL023638 SUDHAKARA RAO GUTTI 00078 CNRB0013660 1925 1925 Processed 22/05/2024 4225253349 GUTTI SUDHAKARA RAO CANARA BANK(508532)
SubTotal 1925 1925
26 Tadikonda AP-07-013-007-006/21791
(TADIKONDA) 		0207013000NRG25150520241086695 15/05/2024 SIVA KUMARI BONTHA 0207013WL023846 SIVA KUMARI BONTHA 00114 APBL0007038 1924 1924 Processed 22/05/2024 4225252843 BONTHA SIVA KUMARI UNION BANK OF INDIA(508500)
27 Tadikonda AP-07-013-007-006/21814
(TADIKONDA) 		0207013000NRG25150520241086697 15/05/2024 BONTHA KOTESWARI 0207013WL023846 BONTHA KOTESWARI 00114 APBL0007038 1924 1924 Processed 22/05/2024 4225252841 Mrs BONTHA KOTESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Tadikonda AP-07-013-007-006/22048
(TADIKONDA) 		0207013000NRG25150520241086724 15/05/2024 TRIVENI URITI 0207013WL023846 TRIVENI URITI 00114 APBL0007038 1924 1924 Processed 22/05/2024 4225252846 Mrs TRIVENI URITI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Tadikonda AP-07-013-007-006/22051
(TADIKONDA) 		0207013000NRG25150520241086726 15/05/2024 PARVATHI KAATLAMOODI 0207013WL023846 PARVATHI KAATLAMOODI 00114 APBL0007038 1924 1924 Processed 22/05/2024 4225252842 Mrs PARVATHI KAATLAMOODI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Tadikonda AP-07-013-007-006/222453
(TADIKONDA) 		0207013000NRG25150520241086791 15/05/2024 DUMPALA KRISHNA VENI 0207013WL023846 DUMPALA KRISHNA VENI 00114 APBL0007038 1924 1924 Processed 22/05/2024 4225252845 DUMPALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9620 9620
31 Tadikonda AP-07-013-003-002/020273
(MUKKAMALA) 		0207013000NRG25150520241087594 15/05/2024 gopi lakshmi 0207013WL023864 gopi lakshmi 00127 FDRL0002285 1086 1086 Processed 22/05/2024 4225252871 BONTHA GOPI LAKSHMI FEDERAL BANK(607165)
32 Tadikonda AP-07-013-003-002/20447
(MUKKAMALA) 		0207013000NRG25150520241088181 15/05/2024 ALA SUJATA 0207013WL023874 ALA SUJATA 00127 FDRL0002285 743 743 Processed 22/05/2024 4225252870 ALA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1829 1829
33 Tadikonda AP-07-013-003-002/020023
(MUKKAMALA) 		0207013000NRG25150520241088035 15/05/2024 Peddakoteswararao 0207013WL023874 Peddakoteswararao 00127 FDRL0002287 1485 1485 Processed 22/05/2024 4225252872 MR VARAGANI PEDDA KOTAIAH STATE BANK OF INDIA(508548)
34 Tadikonda AP-07-013-003-002/020218
(MUKKAMALA) 		0207013000NRG25150520241088107 15/05/2024 Subbarao 0207013WL023874 Subbarao 00127 FDRL0002287 1485 1485 Processed 22/05/2024 4225252873 TADIBOYINA SUBBARAO FEDERAL BANK(607165)
SubTotal 2970 2970
35 Tadikonda AP-07-013-003-002/020059
(MUKKAMALA) 		0207013000NRG25150520241087540 15/05/2024 Sivalingaiah 0207013WL023864 Sivalingaiah 00176 IDIB000A160 1086 1086 Processed 22/05/2024 4225252956 NALLEBOYINA SIVALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tadikonda AP-07-013-003-002/020081
(MUKKAMALA) 		0207013000NRG25150520241087548 15/05/2024 ULLAM SADASIVA RAO 0207013WL023864 ULLAM SADASIVA RAO 00176 IDIB000A160 1304 1304 Processed 22/05/2024 4225253139 Mr Ullam Sadasivarao INDIAN BANK(607105)
37 Tadikonda AP-07-013-003-002/020086
(MUKKAMALA) 		0207013000NRG25150520241087551 15/05/2024 Gopalarao 0207013WL023864 Gopalarao 00176 IDIB000A160 1086 1086 Processed 22/05/2024 4225252957 Mr NALLIBOINA GOPALA RAO INDIAN BANK(607105)
38 Tadikonda AP-07-013-003-002/020086
(MUKKAMALA) 		0207013000NRG25150520241087552 15/05/2024 NALLIBOYINA LAKSHMI TIRUPATAMMA 0207013WL023864 NALLIBOYINA LAKSHMI TIRUPATAMMA 00176 IDIB000A160 435 435 Processed 22/05/2024 4225253071 Mrs NALLIBOYINA LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
39 Tadikonda AP-07-013-003-002/020149
(MUKKAMALA) 		0207013000NRG25150520241088079 15/05/2024 PURAM KOTESWARARAO 0207013WL023874 PURAM KOTESWARARAO 00176 IDIB000A160 1238 1238 Processed 22/05/2024 4225253065 PURAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Tadikonda AP-07-013-003-002/020168
(MUKKAMALA) 		0207013000NRG25150520241088094 15/05/2024 NAKKA MALLESWARA RAO 0207013WL023874 NAKKA MALLESWARA RAO 00176 IDIB000A160 1485 1485 Processed 22/05/2024 4225253252 Mr Nakka Malleswararao INDIAN BANK(607105)
41 Tadikonda AP-07-013-003-002/020232
(MUKKAMALA) 		0207013000NRG25150520241087587 15/05/2024 Manchala Gowri Sankar 0207013WL023864 Manchala Gowri Sankar 00176 IDIB000A160 869 869 Processed 22/05/2024 4225253356 Mr Manchala Gowri Sankar INDIAN BANK(607105)
42 Tadikonda AP-07-013-003-002/020326
(MUKKAMALA) 		0207013000NRG25150520241088130 15/05/2024 HIMAVATHI KONDAMEEDA 0207013WL023874 HIMAVATHI KONDAMEEDA 00176 IDIB000A160 1238 1238 Processed 22/05/2024 4225253335 Mrs Kondameeda Hymavathi INDIAN BANK(607105)
43 Tadikonda AP-07-013-003-002/20462
(MUKKAMALA) 		0207013000NRG25150520241088187 15/05/2024 MANCHALA VENKATA RAO 0207013WL023874 MANCHALA VENKATA RAO 00176 IDIB000A160 1485 1485 Processed 22/05/2024 4225253328 MANCHALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tadikonda AP-07-013-007-006/2226040
(TADIKONDA) 		0207013000NRG25150520241086822 15/05/2024 TALLA RAMA MOHANA REDDY 0207013WL023846 TALLA RAMA MOHANA REDDY 00176 IDIB000A160 1924 1924 Processed 22/05/2024 4225253280 Mr Talla Ramamohana Reddy INDIAN BANK(607105)
SubTotal 12150 12150
45 Tadikonda AP-07-013-007-006/22073
(TADIKONDA) 		0207013000NRG25150520241086730 15/05/2024 PIDAPARTHI SASIKANTH 0207013WL023846 PIDAPARTHI SASIKANTH 00176 IDIB000G023 1924 1924 Processed 22/05/2024 4225253225 Mr PIDAPARTHI SASIKANTH INDIAN BANK(607105)
SubTotal 1924 1924
46 Tadikonda AP-07-013-003-002/020245
(MUKKAMALA) 		0207013000NRG25150520241088115 15/05/2024 DAMANABOINA SITARAMAIAH 0207013WL023874 DAMANABOINA SITARAMAIAH 00176 IDIB000L022 1485 1485 Processed 22/05/2024 4225253212 Mr Damanaboyina Sitaramaiah INDIAN BANK(607105)
SubTotal 1485 1485
47 Tadikonda AP-07-013-003-002/020025
(MUKKAMALA) 		0207013000NRG25150520241088037 15/05/2024 Ramanaiah 0207013WL023874 Ramanaiah 00177 IOBA0000657 1485 1485 Processed 22/05/2024 4225252832 MANCHALA RAMANAIAH SO SOMAIAH INDIAN OVERSEAS BANK(508541)
48 Tadikonda AP-07-013-003-002/020067
(MUKKAMALA) 		0207013000NRG25150520241088052 15/05/2024 DAMANABOINA BHASKARA RAO 0207013WL023874 DAMANABOINA BHASKARA RAO 00177 IOBA0000657 1485 1485 Processed 22/05/2024 4225252831 DAMANABOINA BHASKARA RAO S O SAMBAIAH INDIAN OVERSEAS BANK(508541)
49 Tadikonda AP-07-013-003-002/020174
(MUKKAMALA) 		0207013000NRG25150520241087573 15/05/2024 Srinivasarao 0207013WL023864 Srinivasarao 00177 IOBA0000657 869 869 Processed 22/05/2024 4225252836 MARRI SRINIVASARAO SO RAMA RAOMUKKAMALA STATE BANK OF INDIA(508548)
50 Tadikonda AP-07-013-003-002/020255
(MUKKAMALA) 		0207013000NRG25150520241088117 15/05/2024 Malleswararao 0207013WL023874 Malleswararao 00177 IOBA0000657 1485 1485 Processed 22/05/2024 4225252835 DANABOYINA MALLESWARARAO INDIAN OVERSEAS BANK(508541)
51 Tadikonda AP-07-013-003-002/020333
(MUKKAMALA) 		0207013000NRG25150520241088135 15/05/2024 BAIRABOINA RAMU 0207013WL023874 BAIRABOINA RAMU 00177 IOBA0000657 990 990 Processed 22/05/2024 4225252834 BAIRABOINA RAMU S O VEERABRAHMAIAH INDIAN OVERSEAS BANK(508541)
52 Tadikonda AP-07-013-003-002/020395
(MUKKAMALA) 		0207013000NRG25150520241088149 15/05/2024 srinivasarao 0207013WL023874 srinivasarao 00177 IOBA0000657 1485 1485 Processed 22/05/2024 4225252833 CHIMATA SRINIVASARAO S O VENKATARAMAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 7799 7799
53 Tadikonda AP-07-013-003-002/020422
(MUKKAMALA) 		0207013000NRG25150520241087641 15/05/2024 prasadarao 0207013WL023864 prasadarao 00225 KARB0000279 1304 1304 Processed 22/05/2024 4225252875 MR KURRA PRASAD RAO STATE BANK OF INDIA(508548)
SubTotal 1304 1304
54 Tadikonda AP-07-013-007-006/011038
(TADIKONDA) 		0207013000NRG25150520241086450 15/05/2024 Siva Sankara Rao 0207013WL023846 Siva Sankara Rao 00415 SBIN0001011 1924 1924 Processed 22/05/2024 4225252931 REKA SIVA SHANKARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1924 1924
55 Tadikonda AP-07-013-007-006/020021
(TADIKONDA) 		0207013000NRG25150520241086605 15/05/2024 Bhulakshmi 0207013WL023846 Bhulakshmi 00415 SBIN0001345 1924 1924 Processed 22/05/2024 4225252933 ILLA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1924 1924
56 Tadikonda AP-07-013-003-002/020001
(MUKKAMALA) 		0207013000NRG25150520241087519 15/05/2024 Dayamma 0207013WL023864 Dayamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253202 MRS TAMANAMPALLI DAYAMMA STATE BANK OF INDIA(508548)
57 Tadikonda AP-07-013-003-002/020001
(MUKKAMALA) 		0207013000NRG25150520241087518 15/05/2024 Rosaiah 0207013WL023864 Rosaiah 00415 SBIN0001915 652 652 Processed 22/05/2024 4225253152 MR THAMANAMPALLI ROSAIAH STATE BANK OF INDIA(508548)
58 Tadikonda AP-07-013-003-002/020002
(MUKKAMALA) 		0207013000NRG25150520241087521 15/05/2024 Bhulakshmi 0207013WL023864 Bhulakshmi 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253203 TAMANAMPALLI BHULAKSHMI STATE BANK OF INDIA(508548)
59 Tadikonda AP-07-013-003-002/020004
(MUKKAMALA) 		0207013000NRG25150520241087522 15/05/2024 Marthamma 0207013WL023864 Marthamma 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253150 MRS TAMANAMPALLI MARTAMMA STATE BANK OF INDIA(508548)
60 Tadikonda AP-07-013-003-002/020005
(MUKKAMALA) 		0207013000NRG25150520241087523 15/05/2024 Devadasu 0207013WL023864 Devadasu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253021 MR TAMANAMPALLI DEVADASU STATE BANK OF INDIA(508548)
61 Tadikonda AP-07-013-003-002/020005
(MUKKAMALA) 		0207013000NRG25150520241087525 15/05/2024 esu mariyamma 0207013WL023864 esu mariyamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253358 TAMANAMPALLI ESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tadikonda AP-07-013-003-002/020005
(MUKKAMALA) 		0207013000NRG25150520241087524 15/05/2024 TAMANAMPALLI RAMADEVI 0207013WL023864 TAMANAMPALLI RAMADEVI 00415 SBIN0001915 435 435 Processed 22/05/2024 4225253149 MR TAMANAMPALLI DEVADASU STATE BANK OF INDIA(508548)
63 Tadikonda AP-07-013-003-002/020007
(MUKKAMALA) 		0207013000NRG25150520241087526 15/05/2024 Vimala 0207013WL023864 Vimala 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253015 MRS TAMANAMPALLI VIMALA STATE BANK OF INDIA(508548)
64 Tadikonda AP-07-013-003-002/020008
(MUKKAMALA) 		0207013000NRG25150520241087527 15/05/2024 Pransis 0207013WL023864 Pransis 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253057 MR TAMANAMPALLI FRANSIS STATE BANK OF INDIA(508548)
65 Tadikonda AP-07-013-003-002/020008
(MUKKAMALA) 		0207013000NRG25150520241087528 15/05/2024 Rutumma 0207013WL023864 Rutumma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253056 MS TAMANAMPALLI CHINNARUTAMMA STATE BANK OF INDIA(508548)
66 Tadikonda AP-07-013-003-002/020009
(MUKKAMALA) 		0207013000NRG25150520241087529 15/05/2024 Mounika 0207013WL023864 Mounika 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253209 MRS RAVEL A MOUNIKA STATE BANK OF INDIA(508548)
67 Tadikonda AP-07-013-003-002/020010
(MUKKAMALA) 		0207013000NRG25150520241087530 15/05/2024 Jojippa 0207013WL023864 Jojippa 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253044 MR TAMANAMPALLI JOJAPPA STATE BANK OF INDIA(508548)
68 Tadikonda AP-07-013-003-002/020011
(MUKKAMALA) 		0207013000NRG25150520241087531 15/05/2024 Mariyamma 0207013WL023864 Mariyamma 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253207 VALERU MERI ROJAMMA STATE BANK OF INDIA(508548)
69 Tadikonda AP-07-013-003-002/020014
(MUKKAMALA) 		0207013000NRG25150520241088031 15/05/2024 Sivasankar 0207013WL023874 Sivasankar 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253023 MANCHALA SIVA SANKAR RAO STATE BANK OF INDIA(508548)
70 Tadikonda AP-07-013-003-002/020014
(MUKKAMALA) 		0207013000NRG25150520241088032 15/05/2024 Yedukondalu 0207013WL023874 Yedukondalu 00415 SBIN0001915 495 495 Processed 22/05/2024 4225253331 MANCHALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tadikonda AP-07-013-003-002/020020
(MUKKAMALA) 		0207013000NRG25150520241088033 15/05/2024 Srinivasarao 0207013WL023874 Srinivasarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252917 MARRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Tadikonda AP-07-013-003-002/020020
(MUKKAMALA) 		0207013000NRG25150520241088034 15/05/2024 Venkataramana 0207013WL023874 Venkataramana 00415 SBIN0001915 495 495 Processed 22/05/2024 4225253059 MRS MARRI VENKATARAMANA STATE BANK OF INDIA(508548)
73 Tadikonda AP-07-013-003-002/020022
(MUKKAMALA) 		0207013000NRG25150520241087533 15/05/2024 siva parvathi 0207013WL023864 siva parvathi 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253134 MRS GYRABOYINA SIVAPARVATHI STATE BANK OF INDIA(508548)
74 Tadikonda AP-07-013-003-002/020022
(MUKKAMALA) 		0207013000NRG25150520241087532 15/05/2024 Yesu 0207013WL023864 Yesu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253030 MR GYRABOINA ESAIAH STATE BANK OF INDIA(508548)
75 Tadikonda AP-07-013-003-002/020023
(MUKKAMALA) 		0207013000NRG25150520241088036 15/05/2024 Nagendramma 0207013WL023874 Nagendramma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253205 MISS VARAGANI NAGENDRAMMA STATE BANK OF INDIA(508548)
76 Tadikonda AP-07-013-003-002/020027
(MUKKAMALA) 		0207013000NRG25150520241088038 15/05/2024 MANCHALA SANKARA RAO 0207013WL023874 MANCHALA SANKARA RAO 00415 SBIN0001915 743 743 Processed 22/05/2024 4225253036 Mr MANCHALA SANKARA RAO INDIAN BANK(607105)
77 Tadikonda AP-07-013-003-002/020031
(MUKKAMALA) 		0207013000NRG25150520241088041 15/05/2024 ALA MOUNIKA 0207013WL023874 ALA MOUNIKA 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253293 ALA MOUNIKA UNION BANK OF INDIA(508500)
78 Tadikonda AP-07-013-003-002/020031
(MUKKAMALA) 		0207013000NRG25150520241088039 15/05/2024 Baji 0207013WL023874 Baji 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252965 ALA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Tadikonda AP-07-013-003-002/020031
(MUKKAMALA) 		0207013000NRG25150520241088040 15/05/2024 Sivamma 0207013WL023874 Sivamma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252966 MRS ALA SIVA PARVATHI STATE BANK OF INDIA(508548)
80 Tadikonda AP-07-013-003-002/020033
(MUKKAMALA) 		0207013000NRG25150520241087535 15/05/2024 Mangalagiri Pujitha 0207013WL023864 Mangalagiri Pujitha 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253339 MANGALAGIRI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tadikonda AP-07-013-003-002/020038
(MUKKAMALA) 		0207013000NRG25150520241087537 15/05/2024 Jayasri 0207013WL023864 Jayasri 00415 SBIN0001915 217 217 Processed 22/05/2024 4225253041 NALLABOINA JAYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Tadikonda AP-07-013-003-002/020038
(MUKKAMALA) 		0207013000NRG25150520241087536 15/05/2024 NALLEBOYINA VEERA SEINIVASARAO 0207013WL023864 NALLEBOYINA VEERA SEINIVASARAO 00415 SBIN0001915 869 869 Processed 22/05/2024 4225252951 MR NALLEBOYINA VEERA SRINIVASARAO STATE BANK OF INDIA(508548)
83 Tadikonda AP-07-013-003-002/020043
(MUKKAMALA) 		0207013000NRG25150520241088044 15/05/2024 gopi raju 0207013WL023874 gopi raju 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253032 MR ALA GOPIRAJU STATE BANK OF INDIA(508548)
84 Tadikonda AP-07-013-003-002/020043
(MUKKAMALA) 		0207013000NRG25150520241088042 15/05/2024 Guravaiah 0207013WL023874 Guravaiah 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252884 MR ALA GURAVAIAH STATE BANK OF INDIA(508548)
85 Tadikonda AP-07-013-003-002/020043
(MUKKAMALA) 		0207013000NRG25150520241088043 15/05/2024 Nagamma 0207013WL023874 Nagamma 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253025 MRS ALA NAGAMANI STATE BANK OF INDIA(508548)
86 Tadikonda AP-07-013-003-002/020044
(MUKKAMALA) 		0207013000NRG25150520241088045 15/05/2024 ALA VENKATA RATNAM 0207013WL023874 ALA VENKATA RATNAM 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253322 MRS ALA VENKATARATNAM STATE BANK OF INDIA(508548)
87 Tadikonda AP-07-013-003-002/020054
(MUKKAMALA) 		0207013000NRG25150520241088046 15/05/2024 NAKKA VENKATESWARLU 0207013WL023874 NAKKA VENKATESWARLU 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253151 NAKKA VENKATESWARULU UNION BANK OF INDIA(508500)
88 Tadikonda AP-07-013-003-002/020056
(MUKKAMALA) 		0207013000NRG25150520241087538 15/05/2024 Adinarayana 0207013WL023864 Adinarayana 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253031 MR PURAM CHINNA ADINARAYANA STATE BANK OF INDIA(508548)
89 Tadikonda AP-07-013-003-002/020056
(MUKKAMALA) 		0207013000NRG25150520241087539 15/05/2024 Apparao 0207013WL023864 Apparao 00415 SBIN0001915 435 435 Processed 22/05/2024 4225252890 Mr APPA RAO PURAM COASTAL LOCAL AREA BANK LTD(607783)
90 Tadikonda AP-07-013-003-002/020059
(MUKKAMALA) 		0207013000NRG25150520241087541 15/05/2024 NALLEBOYINA PADMA 0207013WL023864 NALLEBOYINA PADMA 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253052 Mrs NALLEBOYINA PADMA INDIAN BANK(607105)
91 Tadikonda AP-07-013-003-002/020061
(MUKKAMALA) 		0207013000NRG25150520241088049 15/05/2024 PULLAMMA 0207013WL023874 PULLAMMA 00415 SBIN0001915 1238 1238 Rejected 22/05/2024 4225253033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Tadikonda AP-07-013-003-002/020063
(MUKKAMALA) 		0207013000NRG25150520241088051 15/05/2024 Padmavathi 0207013WL023874 Padmavathi 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253035 MRS SING PADMAVATHI STATE BANK OF INDIA(508548)
93 Tadikonda AP-07-013-003-002/020063
(MUKKAMALA) 		0207013000NRG25150520241088050 15/05/2024 Subbarao 0207013WL023874 Subbarao 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253034 MR SING SUBBA RAO STATE BANK OF INDIA(508548)
94 Tadikonda AP-07-013-003-002/020073
(MUKKAMALA) 		0207013000NRG25150520241088053 15/05/2024 Punnarao 0207013WL023874 Punnarao 00415 SBIN0001915 990 990 Processed 22/05/2024 4225252911 CHIMATA CHINNAPUNNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tadikonda AP-07-013-003-002/020073
(MUKKAMALA) 		0207013000NRG25150520241088055 15/05/2024 PURNACHANDRARAO 0207013WL023874 PURNACHANDRARAO 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252912 CHIMATA PURNAACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Tadikonda AP-07-013-003-002/020074
(MUKKAMALA) 		0207013000NRG25150520241087544 15/05/2024 jojappa 0207013WL023864 jojappa 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253135 MR SUDARSANAM JOJAPPA STATE BANK OF INDIA(508548)
97 Tadikonda AP-07-013-003-002/020074
(MUKKAMALA) 		0207013000NRG25150520241087543 15/05/2024 Vijaya Babu 0207013WL023864 Vijaya Babu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253028 MR SUDARSANAM VIJAYABABU STATE BANK OF INDIA(508548)
98 Tadikonda AP-07-013-003-002/020075
(MUKKAMALA) 		0207013000NRG25150520241087545 15/05/2024 Sivamma 0207013WL023864 Sivamma 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253018 MRS SUDARSANAM SIVAMMA STATE BANK OF INDIA(508548)
99 Tadikonda AP-07-013-003-002/020078
(MUKKAMALA) 		0207013000NRG25150520241087547 15/05/2024 Malleswari 0207013WL023864 Malleswari 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253055 ARUDRA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Tadikonda AP-07-013-003-002/020078
(MUKKAMALA) 		0207013000NRG25150520241087546 15/05/2024 Varaprasadarao 0207013WL023864 Varaprasadarao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252896 ARUDRA VARAPRASADARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Tadikonda AP-07-013-003-002/020081
(MUKKAMALA) 		0207013000NRG25150520241087549 15/05/2024 Ullam Venkata mahalakshmi 0207013WL023864 Ullam Venkata mahalakshmi 00415 SBIN0001915 217 217 Processed 22/05/2024 4225253206 MRS ULLAM VENKATA MAHALAKSHMI STATE BANK OF INDIA(508548)
102 Tadikonda AP-07-013-003-002/020086
(MUKKAMALA) 		0207013000NRG25150520241087550 15/05/2024 Basaveswaramma 0207013WL023864 Basaveswaramma 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225252901 NALLABOINA BASAVESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Tadikonda AP-07-013-003-002/020089
(MUKKAMALA) 		0207013000NRG25150520241088058 15/05/2024 Puttarao 0207013WL023874 Puttarao 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252853 PUTTA RAO TOLUCHU BANK OF BARODA(606985)
104 Tadikonda AP-07-013-003-002/020089
(MUKKAMALA) 		0207013000NRG25150520241088059 15/05/2024 TOLUCHURI MASTANAMMA 0207013WL023874 TOLUCHURI MASTANAMMA 00415 SBIN0001915 743 743 Processed 22/05/2024 4225253133 MS TULUCHURI MASTANAMMA STATE BANK OF INDIA(508548)
105 Tadikonda AP-07-013-003-002/020097
(MUKKAMALA) 		0207013000NRG25150520241087553 15/05/2024 Annapurnamma 0207013WL023864 Annapurnamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253027 MRS TAMANAMPALLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
106 Tadikonda AP-07-013-003-002/020098
(MUKKAMALA) 		0207013000NRG25150520241087554 15/05/2024 GUDIMETLA SAMSONU 0207013WL023864 GUDIMETLA SAMSONU 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253019 MR GUDIMETLA SAMSONU STATE BANK OF INDIA(508548)
107 Tadikonda AP-07-013-003-002/020098
(MUKKAMALA) 		0207013000NRG25150520241087555 15/05/2024 Meri 0207013WL023864 Meri 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253026 MRS GUDIMETLA MARY STATE BANK OF INDIA(508548)
108 Tadikonda AP-07-013-003-002/020102
(MUKKAMALA) 		0207013000NRG25150520241088061 15/05/2024 Gruhalakshmi 0207013WL023874 Gruhalakshmi 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252978 MRS GRUHA LAKSHNMI PALLA STATE BANK OF INDIA(508548)
109 Tadikonda AP-07-013-003-002/020102
(MUKKAMALA) 		0207013000NRG25150520241088060 15/05/2024 Puttarao 0207013WL023874 Puttarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252980 PULLA PUTTA RAO S O KATAM RAJU INDIAN OVERSEAS BANK(508541)
110 Tadikonda AP-07-013-003-002/020108
(MUKKAMALA) 		0207013000NRG25150520241088063 15/05/2024 Mila Lakshmi Tirapatamma 0207013WL023874 Mila Lakshmi Tirapatamma 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253061 MRS MILA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
111 Tadikonda AP-07-013-003-002/020108
(MUKKAMALA) 		0207013000NRG25150520241088062 15/05/2024 Ramaprasad 0207013WL023874 Ramaprasad 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252883 MYLA RAMA PRSAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Tadikonda AP-07-013-003-002/020115
(MUKKAMALA) 		0207013000NRG25150520241088064 15/05/2024 Govardanarao 0207013WL023874 Govardanarao 00415 SBIN0001915 990 990 Processed 22/05/2024 4225252865 Mr PURAM GOVARDANA COASTAL LOCAL AREA BANK LTD(607783)
113 Tadikonda AP-07-013-003-002/020115
(MUKKAMALA) 		0207013000NRG25150520241088065 15/05/2024 PURAM YALLAMANDAMMA 0207013WL023874 PURAM YALLAMANDAMMA 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253132 MS PURAM YALLAMANDAMMA STATE BANK OF INDIA(508548)
114 Tadikonda AP-07-013-003-002/020115
(MUKKAMALA) 		0207013000NRG25150520241088066 15/05/2024 suresh 0207013WL023874 suresh 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252953 MR PURAM SURESH STATE BANK OF INDIA(508548)
115 Tadikonda AP-07-013-003-002/020120
(MUKKAMALA) 		0207013000NRG25150520241087558 15/05/2024 Nagendramma 0207013WL023864 Nagendramma 00415 SBIN0001915 869 869 Processed 22/05/2024 4225252976 MRS UDARI NAGENDRAMMA STATE BANK OF INDIA(508548)
116 Tadikonda AP-07-013-003-002/020120
(MUKKAMALA) 		0207013000NRG25150520241087557 15/05/2024 UDARI BHASAKARA RAO 0207013WL023864 UDARI BHASAKARA RAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252952 MR UDARI BHASKARARAO STATE BANK OF INDIA(508548)
117 Tadikonda AP-07-013-003-002/020122
(MUKKAMALA) 		0207013000NRG25150520241087559 15/05/2024 Ramaiah 0207013WL023864 Ramaiah 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225252949 TOLUSURI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Tadikonda AP-07-013-003-002/020122
(MUKKAMALA) 		0207013000NRG25150520241087560 15/05/2024 THOLUCHURI GANGADEVI 0207013WL023864 THOLUCHURI GANGADEVI 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253053 MS TOLUCHURI GANAGADEVI STATE BANK OF INDIA(508548)
119 Tadikonda AP-07-013-003-002/020122
(MUKKAMALA) 		0207013000NRG25150520241087561 15/05/2024 TOLUSURI NAGAVENKATAMAHALAKSHMI 0207013WL023864 TOLUSURI NAGAVENKATAMAHALAKSHMI 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253353 TOLUSURI NAGA VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Tadikonda AP-07-013-003-002/020131
(MUKKAMALA) 		0207013000NRG25150520241088070 15/05/2024 Parvathamma 0207013WL023874 Parvathamma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252878 MRS MARRI PARVATHI STATE BANK OF INDIA(508548)
121 Tadikonda AP-07-013-003-002/020131
(MUKKAMALA) 		0207013000NRG25150520241088069 15/05/2024 Sambaiah 0207013WL023874 Sambaiah 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252954 MR MARRI SAMBAIAH STATE BANK OF INDIA(508548)
122 Tadikonda AP-07-013-003-002/020132
(MUKKAMALA) 		0207013000NRG25150520241088072 15/05/2024 Malleswari 0207013WL023874 Malleswari 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252877 MARRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Tadikonda AP-07-013-003-002/020132
(MUKKAMALA) 		0207013000NRG25150520241088071 15/05/2024 Venkatarao 0207013WL023874 Venkatarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252947 MR MARRI VENKAT RAO STATE BANK OF INDIA(508548)
124 Tadikonda AP-07-013-003-002/020139
(MUKKAMALA) 		0207013000NRG25150520241088073 15/05/2024 PEDA YELAMANDARAO UDARI 0207013WL023874 PEDA YELAMANDARAO UDARI 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253144 PEDA YELAMANDARAO UDARI STATE BANK OF INDIA(508548)
125 Tadikonda AP-07-013-003-002/020140
(MUKKAMALA) 		0207013000NRG25150520241087562 15/05/2024 Chinna Yallamandarao 0207013WL023864 Chinna Yallamandarao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252979 UDARI CHINA YALLAMANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Tadikonda AP-07-013-003-002/020140
(MUKKAMALA) 		0207013000NRG25150520241087563 15/05/2024 Rajya Lakshmi 0207013WL023864 Rajya Lakshmi 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252981 MRS UDARI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
127 Tadikonda AP-07-013-003-002/020141
(MUKKAMALA) 		0207013000NRG25150520241087564 15/05/2024 Madhusudana Rao 0207013WL023864 Madhusudana Rao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252942 MR MADHUSUDHAN RAO UDARI STATE BANK OF INDIA(508548)
128 Tadikonda AP-07-013-003-002/020141
(MUKKAMALA) 		0207013000NRG25150520241087565 15/05/2024 Venkayamma 0207013WL023864 Venkayamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252955 MRS UDARI VENKAYAMMA STATE BANK OF INDIA(508548)
129 Tadikonda AP-07-013-003-002/020142
(MUKKAMALA) 		0207013000NRG25150520241088074 15/05/2024 Veeranarayana 0207013WL023874 Veeranarayana 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253215 NALLEBOINA VEERA NARAYANA STATE BANK OF INDIA(508548)
130 Tadikonda AP-07-013-003-002/020143
(MUKKAMALA) 		0207013000NRG25150520241087566 15/05/2024 Ramadevi 0207013WL023864 Ramadevi 00415 SBIN0001915 217 217 Processed 22/05/2024 4225253199 RAMADEVI UMMADI STATE BANK OF INDIA(508548)
131 Tadikonda AP-07-013-003-002/020144
(MUKKAMALA) 		0207013000NRG25150520241087567 15/05/2024 Nagaraju 0207013WL023864 Nagaraju 00415 SBIN0001915 435 435 Processed 22/05/2024 4225253204 MR NALLEBOINA NAGARAJU STATE BANK OF INDIA(508548)
132 Tadikonda AP-07-013-003-002/020147
(MUKKAMALA) 		0207013000NRG25150520241088075 15/05/2024 Phaneendra 0207013WL023874 Phaneendra 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253128 PURAM PHANINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Tadikonda AP-07-013-003-002/020147
(MUKKAMALA) 		0207013000NRG25150520241088076 15/05/2024 PURAM JYOTHI 0207013WL023874 PURAM JYOTHI 00415 SBIN0001915 743 743 Processed 22/05/2024 4225252860 JYOTHI PURAM STATE BANK OF INDIA(508548)
134 Tadikonda AP-07-013-003-002/020148
(MUKKAMALA) 		0207013000NRG25150520241088077 15/05/2024 Sambaiah 0207013WL023874 Sambaiah 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252920 Mr Puram Sambasivarao INDIAN BANK(607105)
135 Tadikonda AP-07-013-003-002/020149
(MUKKAMALA) 		0207013000NRG25150520241088080 15/05/2024 Koteswaramma 0207013WL023874 Koteswaramma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252886 MRS PURAM KOTESWARAMMA STATE BANK OF INDIA(508548)
136 Tadikonda AP-07-013-003-002/020150
(MUKKAMALA) 		0207013000NRG25150520241088082 15/05/2024 sandhyarani 0207013WL023874 sandhyarani 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253043 DAMANABOYINA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Tadikonda AP-07-013-003-002/020151
(MUKKAMALA) 		0207013000NRG25150520241088084 15/05/2024 ALA RAMADEVI 0207013WL023874 ALA RAMADEVI 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253051 MISS ALA RAMADEVI STATE BANK OF INDIA(508548)
138 Tadikonda AP-07-013-003-002/020151
(MUKKAMALA) 		0207013000NRG25150520241088083 15/05/2024 Nagaraju 0207013WL023874 Nagaraju 00415 SBIN0001915 743 743 Processed 22/05/2024 4225252945 MR AALA NAGARAJU STATE BANK OF INDIA(508548)
139 Tadikonda AP-07-013-003-002/020156
(MUKKAMALA) 		0207013000NRG25150520241088085 15/05/2024 NAKKA NAGAMANI 0207013WL023874 NAKKA NAGAMANI 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253062 Mrs Nakka Nagamani INDIAN BANK(607105)
140 Tadikonda AP-07-013-003-002/020158
(MUKKAMALA) 		0207013000NRG25150520241087568 15/05/2024 Kanakarao 0207013WL023864 Kanakarao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252848 KANAKA RAO BYRABOINA STATE BANK OF INDIA(508548)
141 Tadikonda AP-07-013-003-002/020160
(MUKKAMALA) 		0207013000NRG25150520241087570 15/05/2024 Bhagyalakshmi 0207013WL023864 Bhagyalakshmi 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253046 MR DAMANABOINA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
142 Tadikonda AP-07-013-003-002/020160
(MUKKAMALA) 		0207013000NRG25150520241087569 15/05/2024 Gangadhararao 0207013WL023864 Gangadhararao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252893 DAMANABOYINA GANGADHARARAO UNION BANK OF INDIA(508500)
143 Tadikonda AP-07-013-003-002/020161
(MUKKAMALA) 		0207013000NRG25150520241088087 15/05/2024 DODAKA PUNYAVATHI 0207013WL023874 DODAKA PUNYAVATHI 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253050 MRS DODDAKA PUNYAVATHI STATE BANK OF INDIA(508548)
144 Tadikonda AP-07-013-003-002/020161
(MUKKAMALA) 		0207013000NRG25150520241088086 15/05/2024 DoddaksLakshmi Narasamma 0207013WL023874 DoddaksLakshmi Narasamma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253130 DODDAKA LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tadikonda AP-07-013-003-002/020161
(MUKKAMALA) 		0207013000NRG25150520241088088 15/05/2024 Veeranjaneyulu 0207013WL023874 Veeranjaneyulu 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252888 Mr DODDAKA VEERANJA NEYULU INDIAN BANK(607105)
146 Tadikonda AP-07-013-003-002/020163
(MUKKAMALA) 		0207013000NRG25150520241088089 15/05/2024 Ramprasad 0207013WL023874 Ramprasad 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253040 MR NAKKA RAM PRASAD STATE BANK OF INDIA(508548)
147 Tadikonda AP-07-013-003-002/020164
(MUKKAMALA) 		0207013000NRG25150520241088092 15/05/2024 Anantalakshmi 0207013WL023874 Anantalakshmi 00415 SBIN0001915 495 495 Processed 22/05/2024 4225253147 MRS BAIRABOYINA ANANTHA LAXMI STATE BANK OF INDIA(508548)
148 Tadikonda AP-07-013-003-002/020164
(MUKKAMALA) 		0207013000NRG25150520241088091 15/05/2024 Apparao 0207013WL023874 Apparao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253016 BAIRABOIYNA APPA RAO STATE BANK OF INDIA(508548)
149 Tadikonda AP-07-013-003-002/020166
(MUKKAMALA) 		0207013000NRG25150520241088093 15/05/2024 Sivakeswararao 0207013WL023874 Sivakeswararao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253029 PURAM SIVA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tadikonda AP-07-013-003-002/020170
(MUKKAMALA) 		0207013000NRG25150520241088095 15/05/2024 Subbarao 0207013WL023874 Subbarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253049 BYRABOINA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Tadikonda AP-07-013-003-002/020172
(MUKKAMALA) 		0207013000NRG25150520241087572 15/05/2024 Govindamma 0207013WL023864 Govindamma 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225252975 MR NALLABOINA GOVINDAMMA STATE BANK OF INDIA(508548)
152 Tadikonda AP-07-013-003-002/020172
(MUKKAMALA) 		0207013000NRG25150520241087571 15/05/2024 Sheshaiah 0207013WL023864 Sheshaiah 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252864 MR NALLABOYINA SESHAIAH STATE BANK OF INDIA(508548)
153 Tadikonda AP-07-013-003-002/020173
(MUKKAMALA) 		0207013000NRG25150520241088096 15/05/2024 Adinarayana 0207013WL023874 Adinarayana 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252940 Mr ADINARAYANA NAKKA INDIAN BANK(607105)
154 Tadikonda AP-07-013-003-002/020174
(MUKKAMALA) 		0207013000NRG25150520241087574 15/05/2024 Malleswari 0207013WL023864 Malleswari 00415 SBIN0001915 435 435 Processed 22/05/2024 4225252899 MR MARRI NAGA MALLESWARI STATE BANK OF INDIA(508548)
155 Tadikonda AP-07-013-003-002/020187
(MUKKAMALA) 		0207013000NRG25150520241088097 15/05/2024 TOLUCHURI BRAHMAIAH 0207013WL023874 TOLUCHURI BRAHMAIAH 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253307 MR TOLUCHURI BRAHMAYYA STATE BANK OF INDIA(508548)
156 Tadikonda AP-07-013-003-002/020192
(MUKKAMALA) 		0207013000NRG25150520241087575 15/05/2024 Bramhanandarao 0207013WL023864 Bramhanandarao 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253104 TOLUCHURI BRAHMANANDARAO CANARA BANK(508532)
157 Tadikonda AP-07-013-003-002/020192
(MUKKAMALA) 		0207013000NRG25150520241087576 15/05/2024 Venkataramana 0207013WL023864 Venkataramana 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253103 MRS VENKATARAVANAMMA TOLUCHURI STATE BANK OF INDIA(508548)
158 Tadikonda AP-07-013-003-002/020195
(MUKKAMALA) 		0207013000NRG25150520241088098 15/05/2024 Gopi 0207013WL023874 Gopi 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253158 MR BONTA GOPI STATE BANK OF INDIA(508548)
159 Tadikonda AP-07-013-003-002/020198
(MUKKAMALA) 		0207013000NRG25150520241087577 15/05/2024 Sankararao 0207013WL023864 Sankararao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253114 MR NIMMAGADDA SANKARA RAO STATE BANK OF INDIA(508548)
160 Tadikonda AP-07-013-003-002/020200
(MUKKAMALA) 		0207013000NRG25150520241087578 15/05/2024 Anjaneyulu 0207013WL023864 Anjaneyulu 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253115 MR KURRA ANJANEYALU STATE BANK OF INDIA(508548)
161 Tadikonda AP-07-013-003-002/020200
(MUKKAMALA) 		0207013000NRG25150520241087579 15/05/2024 Subbarao 0207013WL023864 Subbarao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252855 KURRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tadikonda AP-07-013-003-002/020200
(MUKKAMALA) 		0207013000NRG25150520241087580 15/05/2024 Yelamandamma 0207013WL023864 Yelamandamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253116 MRS KURRA YALAMANDAMMA STATE BANK OF INDIA(508548)
163 Tadikonda AP-07-013-003-002/020203
(MUKKAMALA) 		0207013000NRG25150520241087581 15/05/2024 KURRA KRISHNARAO 0207013WL023864 KURRA KRISHNARAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253330 MR KURRA KRISHNARAO STATE BANK OF INDIA(508548)
164 Tadikonda AP-07-013-003-002/020204
(MUKKAMALA) 		0207013000NRG25150520241088099 15/05/2024 Eeswaramma 0207013WL023874 Eeswaramma 00415 SBIN0001915 743 743 Processed 22/05/2024 4225252854 EWARAMMA KANDLAKUNTA STATE BANK OF INDIA(508548)
165 Tadikonda AP-07-013-003-002/020206
(MUKKAMALA) 		0207013000NRG25150520241088100 15/05/2024 Nageswararao 0207013WL023874 Nageswararao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252946 PEDDIBOYINA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Tadikonda AP-07-013-003-002/020206
(MUKKAMALA) 		0207013000NRG25150520241087582 15/05/2024 PEDDIBOYINA GANGADHARARAO 0207013WL023864 PEDDIBOYINA GANGADHARARAO 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253120 MR PEDDIBOYINA GANGADHARARAO STATE BANK OF INDIA(508548)
167 Tadikonda AP-07-013-003-002/020208
(MUKKAMALA) 		0207013000NRG25150520241088101 15/05/2024 CHIMKA MASTAN RAO 0207013WL023874 CHIMKA MASTAN RAO 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253119 MR CHINKA MASTAN RAO STATE BANK OF INDIA(508548)
168 Tadikonda AP-07-013-003-002/020208
(MUKKAMALA) 		0207013000NRG25150520241088102 15/05/2024 Chimka Sitaravamma 0207013WL023874 Chimka Sitaravamma 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252898 CHIMKA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tadikonda AP-07-013-003-002/020210
(MUKKAMALA) 		0207013000NRG25150520241088104 15/05/2024 Subbarao 0207013WL023874 Subbarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253153 MR TADI SUBBA RAO STATE BANK OF INDIA(508548)
170 Tadikonda AP-07-013-003-002/020213
(MUKKAMALA) 		0207013000NRG25150520241088106 15/05/2024 KATARU SAMRAJYAM 0207013WL023874 KATARU SAMRAJYAM 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253257 MS KATARU SAMRAJYAM STATE BANK OF INDIA(508548)
171 Tadikonda AP-07-013-003-002/020214
(MUKKAMALA) 		0207013000NRG25150520241087583 15/05/2024 Eadukondalu 0207013WL023864 Eadukondalu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252889 MR CHIMATA EDUKONDALU STATE BANK OF INDIA(508548)
172 Tadikonda AP-07-013-003-002/020214
(MUKKAMALA) 		0207013000NRG25150520241087584 15/05/2024 Lakshmi 0207013WL023864 Lakshmi 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253106 MRS CHIMATA LAKSHMI STATE BANK OF INDIA(508548)
173 Tadikonda AP-07-013-003-002/020219
(MUKKAMALA) 		0207013000NRG25150520241088109 15/05/2024 PURAM VIJAYA LAKSHMI 0207013WL023874 PURAM VIJAYA LAKSHMI 00415 SBIN0001915 495 495 Processed 22/05/2024 4225252941 MRS PURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
174 Tadikonda AP-07-013-003-002/020219
(MUKKAMALA) 		0207013000NRG25150520241088108 15/05/2024 Srinivasarao 0207013WL023874 Srinivasarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252943 PURAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Tadikonda AP-07-013-003-002/020221
(MUKKAMALA) 		0207013000NRG25150520241088110 15/05/2024 Sambaiah 0207013WL023874 Sambaiah 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253107 MR SAMBAYYA TOLUSURI STATE BANK OF INDIA(508548)
176 Tadikonda AP-07-013-003-002/020232
(MUKKAMALA) 		0207013000NRG25150520241087586 15/05/2024 DHANALAKSHMI MANCHALA 0207013WL023864 DHANALAKSHMI MANCHALA 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225252881 MRS DHANALAKSHMI MANCHALA STATE BANK OF INDIA(508548)
177 Tadikonda AP-07-013-003-002/020232
(MUKKAMALA) 		0207013000NRG25150520241087585 15/05/2024 Nagaraju 0207013WL023864 Nagaraju 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252892 Mr Manchala Nagaraju INDIAN BANK(607105)
178 Tadikonda AP-07-013-003-002/020237
(MUKKAMALA) 		0207013000NRG25150520241088113 15/05/2024 DAMANABOYINA GOVARDHANA 0207013WL023874 DAMANABOYINA GOVARDHANA 00415 SBIN0001915 495 495 Processed 22/05/2024 4225253162 MRS DAMANABOINA GOVARDHANA STATE BANK OF INDIA(508548)
179 Tadikonda AP-07-013-003-002/020237
(MUKKAMALA) 		0207013000NRG25150520241088112 15/05/2024 Gopiraju 0207013WL023874 Gopiraju 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252950 DAMANABOYINA GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Tadikonda AP-07-013-003-002/020237
(MUKKAMALA) 		0207013000NRG25150520241088114 15/05/2024 venkta lakshmi 0207013WL023874 venkta lakshmi 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253320 MRS DAMANABOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
181 Tadikonda AP-07-013-003-002/020245
(MUKKAMALA) 		0207013000NRG25150520241088116 15/05/2024 Nagendram 0207013WL023874 Nagendram 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253105 MRS NAGENDRAMMA DAMANABOYINA STATE BANK OF INDIA(508548)
182 Tadikonda AP-07-013-003-002/020249
(MUKKAMALA) 		0207013000NRG25150520241087588 15/05/2024 Prabhudasu 0207013WL023864 Prabhudasu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253113 MR TAMANAMPALLI PRABHUDASU STATE BANK OF INDIA(508548)
183 Tadikonda AP-07-013-003-002/020252
(MUKKAMALA) 		0207013000NRG25150520241087589 15/05/2024 Vimala 0207013WL023864 Vimala 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253117 MRS CHINKA VIMALA STATE BANK OF INDIA(508548)
184 Tadikonda AP-07-013-003-002/020255
(MUKKAMALA) 		0207013000NRG25150520241088118 15/05/2024 DAMANABOYINA KOTESWARAMMA 0207013WL023874 DAMANABOYINA KOTESWARAMMA 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253122 DANABOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
185 Tadikonda AP-07-013-003-002/020255
(MUKKAMALA) 		0207013000NRG25150520241088119 15/05/2024 Danaboyina Sujath 0207013WL023874 Danaboyina Sujath 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253300 MRS DANABOYINA SUJATHA STATE BANK OF INDIA(508548)
186 Tadikonda AP-07-013-003-002/020256
(MUKKAMALA) 		0207013000NRG25150520241087590 15/05/2024 Subbarao 0207013WL023864 Subbarao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253198 NIMMAGADDA SUBBA RAO LTI STATE BANK OF INDIA(508548)
187 Tadikonda AP-07-013-003-002/020260
(MUKKAMALA) 		0207013000NRG25150520241088121 15/05/2024 Elija Rani 0207013WL023874 Elija Rani 00415 SBIN0001915 743 743 Processed 22/05/2024 4225253121 UDARI ELIJARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Tadikonda AP-07-013-003-002/020260
(MUKKAMALA) 		0207013000NRG25150520241088120 15/05/2024 Venkateswararao 0207013WL023874 Venkateswararao 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252895 MR UDARI VENKATESWARARAO STATE BANK OF INDIA(508548)
189 Tadikonda AP-07-013-003-002/020261
(MUKKAMALA) 		0207013000NRG25150520241088122 15/05/2024 Srinivasarao 0207013WL023874 Srinivasarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253109 TOLUSURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Tadikonda AP-07-013-003-002/020270
(MUKKAMALA) 		0207013000NRG25150520241087591 15/05/2024 Haribabu 0207013WL023864 Haribabu 00415 SBIN0001915 435 435 Processed 22/05/2024 4225253213 MR CHIMKA HARISWAMI STATE BANK OF INDIA(508548)
191 Tadikonda AP-07-013-003-002/020270
(MUKKAMALA) 		0207013000NRG25150520241087592 15/05/2024 Kumari 0207013WL023864 Kumari 00415 SBIN0001915 435 435 Processed 22/05/2024 4225253118 MRS CHINKA VEERA KUMARI STATE BANK OF INDIA(508548)
192 Tadikonda AP-07-013-003-002/020273
(MUKKAMALA) 		0207013000NRG25150520241087593 15/05/2024 Venkatarao 0207013WL023864 Venkatarao 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253108 MR BONTHA VENKAT RAO STATE BANK OF INDIA(508548)
193 Tadikonda AP-07-013-003-002/020275
(MUKKAMALA) 		0207013000NRG25150520241087595 15/05/2024 Ravibabu 0207013WL023864 Ravibabu 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225252919 MR ARUDRA RAVIBABU STATE BANK OF INDIA(508548)
194 Tadikonda AP-07-013-003-002/020277
(MUKKAMALA) 		0207013000NRG25150520241087596 15/05/2024 Sambasivarao 0207013WL023864 Sambasivarao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253110 CHIMKA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Tadikonda AP-07-013-003-002/020278
(MUKKAMALA) 		0207013000NRG25150520241087598 15/05/2024 Danamma 0207013WL023864 Danamma 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253357 GUDIMETLA DANAMMA STATE BANK OF INDIA(508548)
196 Tadikonda AP-07-013-003-002/020278
(MUKKAMALA) 		0207013000NRG25150520241087597 15/05/2024 Deenaraju 0207013WL023864 Deenaraju 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253148 MR GUDIMETLA DINA RAJU STATE BANK OF INDIA(508548)
197 Tadikonda AP-07-013-003-002/020282
(MUKKAMALA) 		0207013000NRG25150520241087599 15/05/2024 KATARI VENKATESWARARAO 0207013WL023864 KATARI VENKATESWARARAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253111 MR KATARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
198 Tadikonda AP-07-013-003-002/020283
(MUKKAMALA) 		0207013000NRG25150520241087600 15/05/2024 Nagarani 0207013WL023864 Nagarani 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253216 MRS TAMANAMPALLI NAGAMMA STATE BANK OF INDIA(508548)
199 Tadikonda AP-07-013-003-002/020285
(MUKKAMALA) 		0207013000NRG25150520241088123 15/05/2024 Sailaja 0207013WL023874 Sailaja 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252969 MRS MARRI SAILAJA STATE BANK OF INDIA(508548)
200 Tadikonda AP-07-013-003-002/020290
(MUKKAMALA) 		0207013000NRG25150520241087602 15/05/2024 Ramadevi 0207013WL023864 Ramadevi 00415 SBIN0001915 217 217 Processed 22/05/2024 4225252914 PALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Tadikonda AP-07-013-003-002/020296
(MUKKAMALA) 		0207013000NRG25150520241087604 15/05/2024 Bhagyalakshmi 0207013WL023864 Bhagyalakshmi 00415 SBIN0001915 217 217 Processed 22/05/2024 4225252913 Mrs Tadikonda Bhagyalaxmi INDIAN BANK(607105)
202 Tadikonda AP-07-013-003-002/020296
(MUKKAMALA) 		0207013000NRG25150520241087603 15/05/2024 Lakshmana Rao 0207013WL023864 Lakshmana Rao 00415 SBIN0001915 869 869 Processed 22/05/2024 4225252891 Mr Tadikonda Lakshmana Rao INDIAN BANK(607105)
203 Tadikonda AP-07-013-003-002/020298
(MUKKAMALA) 		0207013000NRG25150520241087605 15/05/2024 T NEELAMBRAM 0207013WL023864 T NEELAMBRAM 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253201 T NEELAMBRAM T REBAKA RANI STATE BANK OF INDIA(508548)
204 Tadikonda AP-07-013-003-002/020300
(MUKKAMALA) 		0207013000NRG25150520241087606 15/05/2024 Imamusa 0207013WL023864 Imamusa 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253129 MR SHAIK IMAMSA STATE BANK OF INDIA(508548)
205 Tadikonda AP-07-013-003-002/020300
(MUKKAMALA) 		0207013000NRG25150520241087607 15/05/2024 Kasimbi 0207013WL023864 Kasimbi 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253154 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
206 Tadikonda AP-07-013-003-002/020301
(MUKKAMALA) 		0207013000NRG25150520241087608 15/05/2024 Kondayya 0207013WL023864 Kondayya 00415 SBIN0001915 652 652 Processed 22/05/2024 4225253259 MR CHINKA PALLE KONDAIAH STATE BANK OF INDIA(508548)
207 Tadikonda AP-07-013-003-002/020307
(MUKKAMALA) 		0207013000NRG25150520241088124 15/05/2024 Krishna 0207013WL023874 Krishna 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252887 Mr PURAM KRISHNA INDIAN BANK(607105)
208 Tadikonda AP-07-013-003-002/020313
(MUKKAMALA) 		0207013000NRG25150520241088127 15/05/2024 KATARI BASAVARANI 0207013WL023874 KATARI BASAVARANI 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252902 MRS KATARI BASAVA RANI STATE BANK OF INDIA(508548)
209 Tadikonda AP-07-013-003-002/020313
(MUKKAMALA) 		0207013000NRG25150520241088126 15/05/2024 Sambasiva Rao 0207013WL023874 Sambasiva Rao 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252894 MR KATARI SAMBASIVA RAO STATE BANK OF INDIA(508548)
210 Tadikonda AP-07-013-003-002/020315
(MUKKAMALA) 		0207013000NRG25150520241087610 15/05/2024 Anjaneyulu 0207013WL023864 Anjaneyulu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252944 DAMANABOYINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Tadikonda AP-07-013-003-002/020315
(MUKKAMALA) 		0207013000NRG25150520241087611 15/05/2024 DAMANABOYINA TIRUPATHAMMA 0207013WL023864 DAMANABOYINA TIRUPATHAMMA 00415 SBIN0001915 217 217 Processed 22/05/2024 4225253164 DAMANABOYINA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Tadikonda AP-07-013-003-002/020316
(MUKKAMALA) 		0207013000NRG25150520241088128 15/05/2024 Koteswaramma 0207013WL023874 Koteswaramma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252971 PURAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Tadikonda AP-07-013-003-002/020317
(MUKKAMALA) 		0207013000NRG25150520241087612 15/05/2024 Sivaiah 0207013WL023864 Sivaiah 00415 SBIN0001915 652 652 Processed 22/05/2024 4225253143 PURAM SIVAIAH STATE BANK OF INDIA(508548)
214 Tadikonda AP-07-013-003-002/020317
(MUKKAMALA) 		0207013000NRG25150520241087613 15/05/2024 Subbamma 0207013WL023864 Subbamma 00415 SBIN0001915 869 869 Processed 22/05/2024 4225253131 PURAM SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Tadikonda AP-07-013-003-002/020324
(MUKKAMALA) 		0207013000NRG25150520241088129 15/05/2024 Lakshminarayana 0207013WL023874 Lakshminarayana 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253141 MR TOLUCHURI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
216 Tadikonda AP-07-013-003-002/020327
(MUKKAMALA) 		0207013000NRG25150520241087615 15/05/2024 Gopilakshmi 0207013WL023864 Gopilakshmi 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253208 MRS CHINKA GOPI LAKSHMI STATE BANK OF INDIA(508548)
217 Tadikonda AP-07-013-003-002/020327
(MUKKAMALA) 		0207013000NRG25150520241087614 15/05/2024 Seetaramayya 0207013WL023864 Seetaramayya 00415 SBIN0001915 435 435 Processed 22/05/2024 4225253210 MR CHINKA SITARAMAIAH STATE BANK OF INDIA(508548)
218 Tadikonda AP-07-013-003-002/020330
(MUKKAMALA) 		0207013000NRG25150520241087617 15/05/2024 Venkatasubbamma 0207013WL023864 Venkatasubbamma 00415 SBIN0001915 217 217 Processed 22/05/2024 4225252851 MRS KATARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
219 Tadikonda AP-07-013-003-002/020332
(MUKKAMALA) 		0207013000NRG25150520241088131 15/05/2024 Ramesh 0207013WL023874 Ramesh 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253338 MR VARAGANI RAMESH STATE BANK OF INDIA(508548)
220 Tadikonda AP-07-013-003-002/020333
(MUKKAMALA) 		0207013000NRG25150520241088133 15/05/2024 B BABURAO 0207013WL023874 B BABURAO 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253136 Mr Bayaraboyina Baburao INDIAN BANK(607105)
221 Tadikonda AP-07-013-003-002/020333
(MUKKAMALA) 		0207013000NRG25150520241088134 15/05/2024 PARVATHAMMA BAIRABOYINA 0207013WL023874 PARVATHAMMA BAIRABOYINA 00415 SBIN0001915 495 495 Processed 22/05/2024 4225253295 MRS PARVATAMMA BAIRUBOINA STATE BANK OF INDIA(508548)
222 Tadikonda AP-07-013-003-002/020334
(MUKKAMALA) 		0207013000NRG25150520241087618 15/05/2024 YANAMADALA HANUMANTHA RAO 0207013WL023864 YANAMADALA HANUMANTHA RAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252948 MR YANAMADALA HANUMANTA RAO STATE BANK OF INDIA(508548)
223 Tadikonda AP-07-013-003-002/020335
(MUKKAMALA) 		0207013000NRG25150520241088137 15/05/2024 PURAMI LAKSHI 0207013WL023874 PURAMI LAKSHI 00415 SBIN0001915 990 990 Processed 22/05/2024 4225252868 MRS PURAM LAKSHMI STATE BANK OF INDIA(508548)
224 Tadikonda AP-07-013-003-002/020337
(MUKKAMALA) 		0207013000NRG25150520241087620 15/05/2024 nasma 0207013WL023864 nasma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253165 MISS SHAIK NASMA STATE BANK OF INDIA(508548)
225 Tadikonda AP-07-013-003-002/020337
(MUKKAMALA) 		0207013000NRG25150520241087619 15/05/2024 SHAIK MEERABI 0207013WL023864 SHAIK MEERABI 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253022 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
226 Tadikonda AP-07-013-003-002/020339
(MUKKAMALA) 		0207013000NRG25150520241088139 15/05/2024 TALAPATI BALA CHENNAIAH 0207013WL023874 TALAPATI BALA CHENNAIAH 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253142 MR TALAPATI BALA CHENNAIAH STATE BANK OF INDIA(508548)
227 Tadikonda AP-07-013-003-002/020341
(MUKKAMALA) 		0207013000NRG25150520241087621 15/05/2024 Nageswara Rao 0207013WL023864 Nageswara Rao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252905 GADDE NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Tadikonda AP-07-013-003-002/020341
(MUKKAMALA) 		0207013000NRG25150520241087622 15/05/2024 SURYA KUMARI GADDE 0207013WL023864 SURYA KUMARI GADDE 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252918 GADDE SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Tadikonda AP-07-013-003-002/020346
(MUKKAMALA) 		0207013000NRG25150520241088140 15/05/2024 mohanarao 0207013WL023874 mohanarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252909 MR MOHANA RAO CHINKA STATE BANK OF INDIA(508548)
230 Tadikonda AP-07-013-003-002/020348
(MUKKAMALA) 		0207013000NRG25150520241087623 15/05/2024 Koteswararao 0207013WL023864 Koteswararao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252906 MR YARRAMREDDY KOTESWARA RAO STATE BANK OF INDIA(508548)
231 Tadikonda AP-07-013-003-002/020349
(MUKKAMALA) 		0207013000NRG25150520241087624 15/05/2024 Bramhanandarao 0207013WL023864 Bramhanandarao 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225252852 Mr Puram Brahmanandharao INDIAN BANK(607105)
232 Tadikonda AP-07-013-003-002/020351
(MUKKAMALA) 		0207013000NRG25150520241087625 15/05/2024 NIMMAGADDA SAMBASIVA RAO 0207013WL023864 NIMMAGADDA SAMBASIVA RAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252857 NIMMAGADDA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Tadikonda AP-07-013-003-002/020355
(MUKKAMALA) 		0207013000NRG25150520241088141 15/05/2024 Pallapati Madhavi 0207013WL023874 Pallapati Madhavi 00415 SBIN0001915 743 743 Processed 22/05/2024 4225253372 MRS PALLAPATI MADHAVI STATE BANK OF INDIA(508548)
234 Tadikonda AP-07-013-003-002/020363
(MUKKAMALA) 		0207013000NRG25150520241087626 15/05/2024 bhaskararao 0207013WL023864 bhaskararao 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252885 POLU BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Tadikonda AP-07-013-003-002/020363
(MUKKAMALA) 		0207013000NRG25150520241087627 15/05/2024 suseela 0207013WL023864 suseela 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253258 POLU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Tadikonda AP-07-013-003-002/020364
(MUKKAMALA) 		0207013000NRG25150520241087629 15/05/2024 ananthamma 0207013WL023864 ananthamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253200 MRS KURRA ANANTHAMMA STATE BANK OF INDIA(508548)
237 Tadikonda AP-07-013-003-002/020364
(MUKKAMALA) 		0207013000NRG25150520241087628 15/05/2024 chandraiah 0207013WL023864 chandraiah 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225252903 KURRA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Tadikonda AP-07-013-003-002/020372
(MUKKAMALA) 		0207013000NRG25150520241087631 15/05/2024 lakshman 0207013WL023864 lakshman 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253332 KATARI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tadikonda AP-07-013-003-002/020373
(MUKKAMALA) 		0207013000NRG25150520241088142 15/05/2024 jaganaadhaM 0207013WL023874 jaganaadhaM 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253042 MR NAKKA JAGANADHAM STATE BANK OF INDIA(508548)
240 Tadikonda AP-07-013-003-002/020376
(MUKKAMALA) 		0207013000NRG25150520241087632 15/05/2024 aruna 0207013WL023864 aruna 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253054 MRS TAMANAMPALLI ARUNA STATE BANK OF INDIA(508548)
241 Tadikonda AP-07-013-003-002/020377
(MUKKAMALA) 		0207013000NRG25150520241087634 15/05/2024 yesu mariyamma 0207013WL023864 yesu mariyamma 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253024 MRS TAMANAMPALLI YESU MARIYAMMA STATE BANK OF INDIA(508548)
242 Tadikonda AP-07-013-003-002/020377
(MUKKAMALA) 		0207013000NRG25150520241087633 15/05/2024 yesudasu 0207013WL023864 yesudasu 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253211 MR TAMANAMPALLI YESUDASU STATE BANK OF INDIA(508548)
243 Tadikonda AP-07-013-003-002/020379
(MUKKAMALA) 		0207013000NRG25150520241088143 15/05/2024 apparao 0207013WL023874 apparao 00415 SBIN0001915 990 990 Processed 22/05/2024 4225253020 MR APPA RAO TOLUCHURI STATE BANK OF INDIA(508548)
244 Tadikonda AP-07-013-003-002/020380
(MUKKAMALA) 		0207013000NRG25150520241088144 15/05/2024 dhanalakshmi 0207013WL023874 dhanalakshmi 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252967 DAMANABOYINA DHANA LAKSHMI STATE BANK OF INDIA(508548)
245 Tadikonda AP-07-013-003-002/020382
(MUKKAMALA) 		0207013000NRG25150520241088147 15/05/2024 CHIMATA OMKARLAKSHMI 0207013WL023874 CHIMATA OMKARLAKSHMI 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253359 MISS CHIMATA OMKARLAKSHMI STATE BANK OF INDIA(508548)
246 Tadikonda AP-07-013-003-002/020382
(MUKKAMALA) 		0207013000NRG25150520241088146 15/05/2024 lakshmi tirupathamma 0207013WL023874 lakshmi tirupathamma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252968 MRS C HIMATA LAKSHMITIRUPATAMMA STATE BANK OF INDIA(508548)
247 Tadikonda AP-07-013-003-002/020389
(MUKKAMALA) 		0207013000NRG25150520241087635 15/05/2024 Bontha venkata padma 0207013WL023864 Bontha venkata padma 00415 SBIN0001915 217 217 Processed 22/05/2024 4225252882 MRS BONTHA VENKATA PADMA STATE BANK OF INDIA(508548)
248 Tadikonda AP-07-013-003-002/020389
(MUKKAMALA) 		0207013000NRG25150520241087636 15/05/2024 rosaiah 0207013WL023864 rosaiah 00415 SBIN0001915 652 652 Processed 22/05/2024 4225253060 BONTHA ROSAIAH FEDERAL BANK(607165)
249 Tadikonda AP-07-013-003-002/020394
(MUKKAMALA) 		0207013000NRG25150520241088148 15/05/2024 sambasivarao 0207013WL023874 sambasivarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252915 MR DAMANABOYINA SAMBASIVA RAO STATE BANK OF INDIA(508548)
250 Tadikonda AP-07-013-003-002/020395
(MUKKAMALA) 		0207013000NRG25150520241088150 15/05/2024 gangamma 0207013WL023874 gangamma 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252907 MR CHIMATA GANGAMMA STATE BANK OF INDIA(508548)
251 Tadikonda AP-07-013-003-002/020397
(MUKKAMALA) 		0207013000NRG25150520241088151 15/05/2024 hanumantharao 0207013WL023874 hanumantharao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252897 MR HANUMANTHARAO NALLEBOINA STATE BANK OF INDIA(508548)
252 Tadikonda AP-07-013-003-002/020398
(MUKKAMALA) 		0207013000NRG25150520241088153 15/05/2024 gouthami 0207013WL023874 gouthami 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253155 MRS BATTULA GOWTHAMI STATE BANK OF INDIA(508548)
253 Tadikonda AP-07-013-003-002/020399
(MUKKAMALA) 		0207013000NRG25150520241088154 15/05/2024 NAKKA LAKSHMI 0207013WL023874 NAKKA LAKSHMI 00415 SBIN0001915 495 495 Processed 22/05/2024 4225253137 NAKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Tadikonda AP-07-013-003-002/020399
(MUKKAMALA) 		0207013000NRG25150520241088155 15/05/2024 rama devi 0207013WL023874 rama devi 00415 SBIN0001915 990 990 Processed 22/05/2024 4225252900 MR NAKKA RAMADEVI WO PUNNARAO MUKKAMULA STATE BANK OF INDIA(508548)
255 Tadikonda AP-07-013-003-002/020403
(MUKKAMALA) 		0207013000NRG25150520241088156 15/05/2024 anjaneyulu 0207013WL023874 anjaneyulu 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252972 NALLIBOINA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Tadikonda AP-07-013-003-002/020403
(MUKKAMALA) 		0207013000NRG25150520241088157 15/05/2024 naga malleswari 0207013WL023874 naga malleswari 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252973 NALLIBOINA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Tadikonda AP-07-013-003-002/020404
(MUKKAMALA) 		0207013000NRG25150520241088159 15/05/2024 SHIRISHA AVULA 0207013WL023874 SHIRISHA AVULA 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253297 MRS DAMANABOYINA SIRISHA STATE BANK OF INDIA(508548)
258 Tadikonda AP-07-013-003-002/020404
(MUKKAMALA) 		0207013000NRG25150520241088158 15/05/2024 venkata kishor 0207013WL023874 venkata kishor 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252987 DAMANABOYINA VENKATA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Tadikonda AP-07-013-003-002/020412
(MUKKAMALA) 		0207013000NRG25150520241088161 15/05/2024 seshamma 0207013WL023874 seshamma 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252916 SESHAMMA ULLAM STATE BANK OF INDIA(508548)
260 Tadikonda AP-07-013-003-002/020412
(MUKKAMALA) 		0207013000NRG25150520241088160 15/05/2024 srinivasarao 0207013WL023874 srinivasarao 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252984 VULLAM SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
261 Tadikonda AP-07-013-003-002/020413
(MUKKAMALA) 		0207013000NRG25150520241088163 15/05/2024 priyanka 0207013WL023874 priyanka 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253354 MRS GYRABOYINA PRIYANKA STATE BANK OF INDIA(508548)
262 Tadikonda AP-07-013-003-002/020414
(MUKKAMALA) 		0207013000NRG25150520241087639 15/05/2024 deva kumari 0207013WL023864 deva kumari 00415 SBIN0001915 217 217 Processed 22/05/2024 4225252856 PEDDIBOINA DEVAKUMARI WO NAGEWO NAGESWAR STATE BANK OF INDIA(508548)
263 Tadikonda AP-07-013-003-002/020420
(MUKKAMALA) 		0207013000NRG25150520241088164 15/05/2024 habibunnisa 0207013WL023874 habibunnisa 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252986 MRS SHAIK HABIBUNNISA STATE BANK OF INDIA(508548)
264 Tadikonda AP-07-013-003-002/020420
(MUKKAMALA) 		0207013000NRG25150520241088165 15/05/2024 mahabuba 0207013WL023874 mahabuba 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225252989 MRS SHAIK MAHABOOBA STATE BANK OF INDIA(508548)
265 Tadikonda AP-07-013-003-002/020421
(MUKKAMALA) 		0207013000NRG25150520241088166 15/05/2024 koteswrao 0207013WL023874 koteswrao 00415 SBIN0001915 990 990 Processed 22/05/2024 4225252908 KOTESWARARAO ULLAM STATE BANK OF INDIA(508548)
266 Tadikonda AP-07-013-003-002/020424
(MUKKAMALA) 		0207013000NRG25150520241088168 15/05/2024 Pothu Raju 0207013WL023874 Pothu Raju 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225252869 MR TATI POTHURAJU STATE BANK OF INDIA(508548)
267 Tadikonda AP-07-013-003-002/020424
(MUKKAMALA) 		0207013000NRG25150520241088167 15/05/2024 SriLakshmi 0207013WL023874 SriLakshmi 00415 SBIN0001915 1238 1238 Processed 22/05/2024 4225253138 TATI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Tadikonda AP-07-013-003-002/020425
(MUKKAMALA) 		0207013000NRG25150520241088169 15/05/2024 Srinivasarao 0207013WL023874 Srinivasarao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253292 MR CHINNI SRINIVASARAO STATE BANK OF INDIA(508548)
269 Tadikonda AP-07-013-003-002/020427
(MUKKAMALA) 		0207013000NRG25150520241088170 15/05/2024 Gopi 0207013WL023874 Gopi 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253249 MR CHIMATA GOPI STATE BANK OF INDIA(508548)
270 Tadikonda AP-07-013-003-002/020427
(MUKKAMALA) 		0207013000NRG25150520241088171 15/05/2024 Sai Durga Rao 0207013WL023874 Sai Durga Rao 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253355 CHIMATA SAI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tadikonda AP-07-013-003-002/020429
(MUKKAMALA) 		0207013000NRG25150520241087642 15/05/2024 Venkata lakshmi 0207013WL023864 Venkata lakshmi 00415 SBIN0001915 652 652 Processed 22/05/2024 4225252988 MRS PEDDIBOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
272 Tadikonda AP-07-013-003-002/20430
(MUKKAMALA) 		0207013000NRG25150520241088172 15/05/2024 VARAGANI TRIVENI 0207013WL023874 VARAGANI TRIVENI 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253321 RAVLAPATI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Tadikonda AP-07-013-003-002/20433
(MUKKAMALA) 		0207013000NRG25150520241087645 15/05/2024 Gudimetla Narendra 0207013WL023864 Gudimetla Narendra 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253296 MR GUDIMETLA NARENDRA STATE BANK OF INDIA(508548)
274 Tadikonda AP-07-013-003-002/20433
(MUKKAMALA) 		0207013000NRG25150520241087644 15/05/2024 GUDIMETLA PULLA RAO 0207013WL023864 GUDIMETLA PULLA RAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253291 MR GUDIMETLA PULLARAO STATE BANK OF INDIA(508548)
275 Tadikonda AP-07-013-003-002/20443
(MUKKAMALA) 		0207013000NRG25150520241087646 15/05/2024 SAMBRAJAM DAMANABOYINA 0207013WL023864 SAMBRAJAM DAMANABOYINA 00415 SBIN0001915 1086 1086 Processed 22/05/2024 4225253299 MRS SAMBRAJYAM DAMANABOYINA STATE BANK OF INDIA(508548)
276 Tadikonda AP-07-013-003-002/20450
(MUKKAMALA) 		0207013000NRG25150520241088182 15/05/2024 Marri Srikant 0207013WL023874 Marri Srikant 00415 SBIN0001915 1485 1485 Processed 22/05/2024 4225253308 MR MARRI SRIKANT STATE BANK OF INDIA(508548)
277 Tadikonda AP-07-013-003-002/20458
(MUKKAMALA) 		0207013000NRG25150520241087648 15/05/2024 NEELALA SRINIVASA RAO 0207013WL023864 NEELALA SRINIVASA RAO 00415 SBIN0001915 1304 1304 Processed 22/05/2024 4225253399 MR NEELALA SRINIVASA RAO CITY UNION BANK LIMITED(607324)
278 Tadikonda AP-07-013-003-002/20458
(MUKKAMALA) 		0207013000NRG25150520241087647 15/05/2024 YELAMANDAMMA NEELALA 0207013WL023864 YELAMANDAMMA NEELALA 00415 SBIN0001915 217 217 Processed 22/05/2024 4225253400 YELAMANDAMMA NEELALA STATE BANK OF INDIA(508548)
279 Tadikonda AP-07-013-005-004/010072
(MOTHADAKA) 		0207013000NRG25150520241090947 15/05/2024 Siva Parvathi 0207013WL023905 Siva Parvathi 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225252985 PERAM SIVA PARVATHI STATE BANK OF INDIA(508548)
280 Tadikonda AP-07-013-005-004/010189
(MOTHADAKA) 		0207013000NRG25150520241090948 15/05/2024 Veeranjaneyulu 0207013WL023905 Veeranjaneyulu 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225253169 MR BHAVANA VEERANJANEYULU STATE BANK OF INDIA(508548)
281 Tadikonda AP-07-013-005-004/010270
(MOTHADAKA) 		0207013000NRG25150520241090949 15/05/2024 Suryanarayana 0207013WL023905 Suryanarayana 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225252849 Shri Kankanala Suryanarayana INDIAN BANK(607105)
282 Tadikonda AP-07-013-005-004/010270
(MOTHADAKA) 		0207013000NRG25150520241090950 15/05/2024 Venkayamma 0207013WL023905 Venkayamma 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225253168 VENKAYAMMA KANKANALA STATE BANK OF INDIA(508548)
283 Tadikonda AP-07-013-005-004/010560
(MOTHADAKA) 		0207013000NRG25150520241090951 15/05/2024 Ajeejun 0207013WL023905 Ajeejun 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225253112 SHAIK AJIJUN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tadikonda AP-07-013-005-004/010833
(MOTHADAKA) 		0207013000NRG25150520241090953 15/05/2024 Durga bhavani 0207013WL023905 Durga bhavani 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225253261 MRS MADDIGUNTLA DURGABHAVANI STATE BANK OF INDIA(508548)
285 Tadikonda AP-07-013-005-004/010833
(MOTHADAKA) 		0207013000NRG25150520241090954 15/05/2024 Edukondlu 0207013WL023905 Edukondlu 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225252904 MR MADDIGUNTLA YEDUKONDALU STATE BANK OF INDIA(508548)
286 Tadikonda AP-07-013-005-004/010879
(MOTHADAKA) 		0207013000NRG25150520241090955 15/05/2024 sambasivarao 0207013WL023905 sambasivarao 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225252850 KANKANALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Tadikonda AP-07-013-005-004/010892
(MOTHADAKA) 		0207013000NRG25150520241090956 15/05/2024 triveni 0207013WL023905 triveni 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225253323 MRS MADDIGUNTLA TRIVENI STATE BANK OF INDIA(508548)
288 Tadikonda AP-07-013-005-004/11081
(MOTHADAKA) 		0207013000NRG25150520241090957 15/05/2024 Modugula Gopinadh 0207013WL023905 Modugula Gopinadh 00415 SBIN0001915 1719 1719 Processed 22/05/2024 4225253260 MR MODUGULA GOPINADH STATE BANK OF INDIA(508548)
SubTotal 273976 273976
289 Tadikonda AP-07-013-003-002/20442
(MUKKAMALA) 		0207013000NRG25150520241088178 15/05/2024 TOLUCHURI VENKATA LAVANYA 0207013WL023874 TOLUCHURI VENKATA LAVANYA 00415 SBIN0002712 1485 1485 Processed 22/05/2024 4225253306 MS VENKATALAVANYA KARETI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
290 Tadikonda AP-07-013-007-006/021453
(TADIKONDA) 		0207013000NRG25150520241086677 15/05/2024 Ramarao 0207013WL023846 Ramarao 00415 SBIN0003287 1924 1924 Processed 22/05/2024 4225252876 MR BEJJAM RAMARAO STATE BANK OF INDIA(508548)
SubTotal 1924 1924
291 Tadikonda AP-07-013-003-002/020069
(MUKKAMALA) 		0207013000NRG25150520241087542 15/05/2024 Mastanvali 0207013WL023864 Mastanvali 00415 SBIN0005645 1304 1304 Processed 22/05/2024 4225252859 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
292 Tadikonda AP-07-013-003-002/020332
(MUKKAMALA) 		0207013000NRG25150520241088132 15/05/2024 Jeevanalakshmi 0207013WL023874 Jeevanalakshmi 00415 SBIN0005645 1485 1485 Processed 22/05/2024 4225253126 MRS VARAGANI JEEVANA LAKSHMI STATE BANK OF INDIA(508548)
293 Tadikonda AP-07-013-007-006/010881
(TADIKONDA) 		0207013000NRG25150520241086417 15/05/2024 Venkayamma 0207013WL023846 Venkayamma 00415 SBIN0005645 1649 1649 Processed 22/05/2024 4225253195 MRS GOCHIPATALA VENKAYAMMA STATE BANK OF INDIA(508548)
294 Tadikonda AP-07-013-007-006/010970
(TADIKONDA) 		0207013000NRG25150520241086433 15/05/2024 Ramesh 0207013WL023846 Ramesh 00415 SBIN0005645 1924 1924 Processed 22/05/2024 4225253196 BOBBILI RAMESH BABU UNION BANK OF INDIA(508500)
295 Tadikonda AP-07-013-007-006/011386
(TADIKONDA) 		0207013000NRG25150520241086517 15/05/2024 venkataratnam 0207013WL023846 venkataratnam 00415 SBIN0005645 1924 1924 Processed 22/05/2024 4225252879 AREPALLI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Tadikonda AP-07-013-007-006/011665
(TADIKONDA) 		0207013000NRG25150520241086556 15/05/2024 ramesh 0207013WL023846 ramesh 00415 SBIN0005645 1924 1924 Processed 22/05/2024 4225253017 MR RAMESH AREPALLI STATE BANK OF INDIA(508548)
297 Tadikonda AP-07-013-007-006/020337
(TADIKONDA) 		0207013000NRG25150520241071081 15/05/2024 Jyoti 0207013WL023638 Jyoti 00415 SBIN0005645 1925 1925 Processed 22/05/2024 4225252861 Mrs JYOTHI BURADAGUNTA COASTAL LOCAL AREA BANK LTD(607783)
298 Tadikonda AP-07-013-007-006/020522
(TADIKONDA) 		0207013000NRG25150520241086630 15/05/2024 Vijayakumari 0207013WL023846 Vijayakumari 00415 SBIN0005645 1924 1924 Processed 22/05/2024 4225253091 SIKHA VIJAYA KUMARI UNION BANK OF INDIA(508500)
299 Tadikonda AP-07-013-007-006/020637
(TADIKONDA) 		0207013000NRG25150520241086635 15/05/2024 Sivaleela 0207013WL023846 Sivaleela 00415 SBIN0005645 1649 1649 Processed 22/05/2024 4225253180 KALUKURI SHIVALEELA UNION BANK OF INDIA(508500)
300 Tadikonda AP-07-013-007-006/021540
(TADIKONDA) 		0207013000NRG25150520241086685 15/05/2024 Suvarta 0207013WL023846 Suvarta 00415 SBIN0005645 1924 1924 Processed 22/05/2024 4225253037 BEJJAM SUVARTHA UNION BANK OF INDIA(508500)
301 Tadikonda AP-07-013-007-006/021569
(TADIKONDA) 		0207013000NRG25150520241086688 15/05/2024 Jyothi 0207013WL023846 Jyothi 00415 SBIN0005645 1374 1374 Processed 22/05/2024 4225253039 BEJJAM JYOTHI UNION BANK OF INDIA(508500)
302 Tadikonda AP-07-013-007-006/21958
(TADIKONDA) 		0207013000NRG25150520241071163 15/05/2024 BANDELA KOTESWARA RAO 0207013WL023638 BANDELA KOTESWARA RAO 00415 SBIN0005645 1925 1925 Processed 22/05/2024 4225253345 BANDELA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20931 20931
303 Tadikonda AP-07-013-003-002/020413
(MUKKAMALA) 		0207013000NRG25150520241088162 15/05/2024 lingaiah 0207013WL023874 lingaiah 00415 SBIN0006830 1485 1485 Processed 22/05/2024 4225252880 GYRABOINA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1485 1485
304 Tadikonda AP-07-013-003-002/20451
(MUKKAMALA) 		0207013000NRG25150520241088183 15/05/2024 YArrakula Mani Chandu 0207013WL023874 YArrakula Mani Chandu 00415 SBIN0011092 1485 1485 Processed 22/05/2024 4225253333 YARRAKULA MANI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1485 1485
305 Tadikonda AP-07-013-007-006/22153
(TADIKONDA) 		0207013000NRG25150520241086745 15/05/2024 Bandla Nirmala 0207013WL023846 Bandla Nirmala 00415 SBIN0011093 1649 1649 Processed 22/05/2024 4225253235 BANDLA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1649 1649
306 Tadikonda AP-07-013-003-002/20434
(MUKKAMALA) 		0207013000NRG25150520241088174 15/05/2024 CHINKA SIVA RAMAKRISHNA 0207013WL023874 CHINKA SIVA RAMAKRISHNA 00415 SBIN0013278 1485 1485 Processed 22/05/2024 4225252863 CHINKA SIVARAMAKRISHNA AXIS BANK(607153)
307 Tadikonda AP-07-013-003-002/20434
(MUKKAMALA) 		0207013000NRG25150520241088173 15/05/2024 SIVA NAGESWARAMMA CHINKA 0207013WL023874 SIVA NAGESWARAMMA CHINKA 00415 SBIN0013278 1485 1485 Processed 22/05/2024 4225252910 SIVA NAGESWARAMMA CHINKA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
308 Tadikonda AP-07-013-003-002/20447
(MUKKAMALA) 		0207013000NRG25150520241088180 15/05/2024 AALA RAMANJANEYULU 0207013WL023874 AALA RAMANJANEYULU 00415 SBIN0014170 1485 1485 Processed 22/05/2024 4225252867 MR AALA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1485 1485
309 Tadikonda AP-07-013-003-002/020418
(MUKKAMALA) 		0207013000NRG25150520241087640 15/05/2024 seshagirirao 0207013WL023864 seshagirirao 00415 SBIN0015359 1304 1304 Processed 22/05/2024 4225253163 MR NIMMAGADDA SESHAGIRI RAO STATE BANK OF INDIA(508548)
310 Tadikonda AP-07-013-007-006/2225962
(TADIKONDA) 		0207013000NRG25150520241086808 15/05/2024 BHAGYA SRI KAILA 0207013WL023846 BHAGYA SRI KAILA 00415 SBIN0015359 1924 1924 Processed 22/05/2024 4225253284 KAILA BHAGYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3228 3228
311 Tadikonda AP-07-013-003-002/020309
(MUKKAMALA) 		0207013000NRG25150520241088125 15/05/2024 BONTHA NAGESWARARAO 0207013WL023874 BONTHA NAGESWARARAO 00415 SBIN0017921 1485 1485 Processed 22/05/2024 4225253256 MR BONTHA NAGESWARA RAO STATE BANK OF INDIA(508548)
312 Tadikonda AP-07-013-007-006/010108
(TADIKONDA) 		0207013000NRG25150520241086382 15/05/2024 Gangamma 0207013WL023846 Gangamma 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253177 JALADI GANGAMMA UNION BANK OF INDIA(508500)
313 Tadikonda AP-07-013-007-006/010139
(TADIKONDA) 		0207013000NRG25150520241086392 15/05/2024 Sudharani 0207013WL023846 Sudharani 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225252982 MRS TADIBOYINA SUDHA RANI STATE BANK OF INDIA(508548)
314 Tadikonda AP-07-013-007-006/010636
(TADIKONDA) 		0207013000NRG25150520241086412 15/05/2024 Nagendram 0207013WL023846 Nagendram 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253166 MRS NAGENDRAM NUTHAKKI STATE BANK OF INDIA(508548)
315 Tadikonda AP-07-013-007-006/011143
(TADIKONDA) 		0207013000NRG25150520241086461 15/05/2024 prameela 0207013WL023846 prameela 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253048 MR GUMMA PRAMEELA STATE BANK OF INDIA(508548)
316 Tadikonda AP-07-013-007-006/011219
(TADIKONDA) 		0207013000NRG25150520241086473 15/05/2024 parvathi 0207013WL023846 parvathi 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253045 MRS NAKKALA PARVATHI STATE BANK OF INDIA(508548)
317 Tadikonda AP-07-013-007-006/011225
(TADIKONDA) 		0207013000NRG25150520241086476 15/05/2024 Edukondalu 0207013WL023846 Edukondalu 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253047 MR TADIBOINA YEDUKONDALU STATE BANK OF INDIA(508548)
318 Tadikonda AP-07-013-007-006/011235
(TADIKONDA) 		0207013000NRG25150520241086486 15/05/2024 koteswarao 0207013WL023846 koteswarao 00415 SBIN0017921 1649 1649 Processed 22/05/2024 4225252936 MR KOTESWARA RAO NAKKALA STATE BANK OF INDIA(508548)
319 Tadikonda AP-07-013-007-006/011258
(TADIKONDA) 		0207013000NRG25150520241086498 15/05/2024 BOLLA LINGAREDDY 0207013WL023846 BOLLA LINGAREDDY 00415 SBIN0017921 1649 1649 Processed 22/05/2024 4225252974 MR BOLLA LINGAREDDY STATE BANK OF INDIA(508548)
320 Tadikonda AP-07-013-007-006/011608
(TADIKONDA) 		0207013000NRG25150520241086546 15/05/2024 rahelu 0207013WL023846 rahelu 00415 SBIN0017921 1649 1649 Processed 22/05/2024 4225253174 Vadapalli Rahelu FINCARE SMALL FINANCE BANK LTD(608304)
321 Tadikonda AP-07-013-007-006/011656
(TADIKONDA) 		0207013000NRG25150520241086553 15/05/2024 sridevi 0207013WL023846 sridevi 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253092 MRS KATLAMUDI SRIDEVI STATE BANK OF INDIA(508548)
322 Tadikonda AP-07-013-007-006/011997
(TADIKONDA) 		0207013000NRG25150520241086578 15/05/2024 vanaja 0207013WL023846 vanaja 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225252970 TADIBOYINA VANAJA UNION BANK OF INDIA(508500)
323 Tadikonda AP-07-013-007-006/012166
(TADIKONDA) 		0207013000NRG25150520241086591 15/05/2024 PRASAD 0207013WL023846 PRASAD 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253315 MR NUTAKKI PRASAD STATE BANK OF INDIA(508548)
324 Tadikonda AP-07-013-007-006/012275
(TADIKONDA) 		0207013000NRG25150520241086599 15/05/2024 sivaiah 0207013WL023846 sivaiah 00415 SBIN0017921 1649 1649 Processed 22/05/2024 4225253245 MR KOLIKAPUDI SIVAIAH STATE BANK OF INDIA(508548)
325 Tadikonda AP-07-013-007-006/020054
(TADIKONDA) 		0207013000NRG25150520241086609 15/05/2024 Varalakshmi 0207013WL023846 Varalakshmi 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253038 NAIDU VARA LAKSHMI UNION BANK OF INDIA(508500)
326 Tadikonda AP-07-013-007-006/020370
(TADIKONDA) 		0207013000NRG25150520241086624 15/05/2024 Sujatha 0207013WL023846 Sujatha 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253183 BOBBILI SUJATHA UNION BANK OF INDIA(508500)
327 Tadikonda AP-07-013-007-006/020401
(TADIKONDA) 		0207013000NRG25150520241086626 15/05/2024 Bujji 0207013WL023846 Bujji 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253058 NUTAKKI BUJJI UNION BANK OF INDIA(508500)
328 Tadikonda AP-07-013-007-006/020586
(TADIKONDA) 		0207013000NRG25150520241086633 15/05/2024 Kutumbarao 0207013WL023846 Kutumbarao 00415 SBIN0017921 1924 1924 Processed 22/05/2024 4225253184 MR VUNDAVALLI KUTUMBA RAO STATE BANK OF INDIA(508548)
SubTotal 33093 33093
329 Tadikonda AP-07-013-007-006/22072
(TADIKONDA) 		0207013000NRG25150520241086729 15/05/2024 LAVANYA PIDAPARTHI 0207013WL023846 LAVANYA PIDAPARTHI 00415 SBIN0018828 1924 1924 Processed 22/05/2024 4225253224 MRS LAVANYA PIDAPARTHI STATE BANK OF INDIA(508548)
330 Tadikonda AP-07-013-007-006/2226171
(TADIKONDA) 		0207013000NRG25150520241086828 15/05/2024 Chappidi Srivalli 0207013WL023846 Chappidi Srivalli 00415 SBIN0018828 1924 1924 Processed 22/05/2024 4225253370 CHAPPIDI SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3848 3848
331 Tadikonda AP-07-013-007-006/011548
(TADIKONDA) 		0207013000NRG25150520241086537 15/05/2024 KURRAM NAGARAJU 0207013WL023846 KURRAM NAGARAJU 00415 SBIN0021153 1924 1924 Processed 22/05/2024 4225253063 NAGA RAJU KURRAM BANK OF BARODA(606985)
SubTotal 1924 1924
332 Tadikonda AP-07-013-007-006/21847
(TADIKONDA) 		0207013000NRG25150520241086703 15/05/2024 JALADI RAJU 0207013WL023846 JALADI RAJU 00415 SBIN0021263 1924 1924 Processed 22/05/2024 4225253247 MR JALADI RAJU STATE BANK OF INDIA(508548)
SubTotal 1924 1924
333 Tadikonda AP-07-013-007-006/010588
(TADIKONDA) 		0207013000NRG25150520241086407 15/05/2024 Krishna 0207013WL023846 Krishna 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253096 MR TADIBOYINA KRISHNA STATE BANK OF INDIA(508548)
334 Tadikonda AP-07-013-007-006/010883
(TADIKONDA) 		0207013000NRG25150520241086418 15/05/2024 Rajeswari 0207013WL023846 Rajeswari 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253185 MRS RAJESWARI BOBBILI STATE BANK OF INDIA(508548)
335 Tadikonda AP-07-013-007-006/010885
(TADIKONDA) 		0207013000NRG25150520241086419 15/05/2024 Koteswaramma 0207013WL023846 Koteswaramma 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253186 MRS KOTESWARAMMA CHILUVURU STATE BANK OF INDIA(508548)
336 Tadikonda AP-07-013-007-006/010988
(TADIKONDA) 		0207013000NRG25150520241086439 15/05/2024 Naveen Kumar 0207013WL023846 Naveen Kumar 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253214 Mr GOCHIPATALA NAVEEN KUMAR INDIAN BANK(607105)
337 Tadikonda AP-07-013-007-006/011090
(TADIKONDA) 		0207013000NRG25150520241086457 15/05/2024 shajadi 0207013WL023846 shajadi 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253391 SHAIK SHAJAADI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Tadikonda AP-07-013-007-006/011195
(TADIKONDA) 		0207013000NRG25150520241086467 15/05/2024 sujatha 0207013WL023846 sujatha 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253094 MRS KARANAM SUJATA STATE BANK OF INDIA(508548)
339 Tadikonda AP-07-013-007-006/011224
(TADIKONDA) 		0207013000NRG25150520241086475 15/05/2024 Sridhar Reddy 0207013WL023846 Sridhar Reddy 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253001 MR BOMMAREDDY SRIDHAR REDDY STATE BANK OF INDIA(508548)
340 Tadikonda AP-07-013-007-006/011230
(TADIKONDA) 		0207013000NRG25150520241086483 15/05/2024 bhulakshmi 0207013WL023846 bhulakshmi 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253097 BAIAHVARAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Tadikonda AP-07-013-007-006/011275
(TADIKONDA) 		0207013000NRG25150520241086506 15/05/2024 venkateswarlu 0207013WL023846 venkateswarlu 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253070 MR BONTHA VENKATESWARLU STATE BANK OF INDIA(508548)
342 Tadikonda AP-07-013-007-006/011353
(TADIKONDA) 		0207013000NRG25150520241086510 15/05/2024 mahesh 0207013WL023846 mahesh 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225252927 MAHESH NALLAGORLA BANK OF BARODA(606985)
343 Tadikonda AP-07-013-007-006/011500
(TADIKONDA) 		0207013000NRG25150520241086527 15/05/2024 kasem bi 0207013WL023846 kasem bi 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253093 MRS KHASIM BI SHAIK STATE BANK OF INDIA(508548)
344 Tadikonda AP-07-013-007-006/011505
(TADIKONDA) 		0207013000NRG25150520241086528 15/05/2024 shubhashini 0207013WL023846 shubhashini 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253069 Mrs SUBHASHINI BEJJAM COASTAL LOCAL AREA BANK LTD(607783)
345 Tadikonda AP-07-013-007-006/011516
(TADIKONDA) 		0207013000NRG25150520241086530 15/05/2024 nagalakshmi 0207013WL023846 nagalakshmi 00415 SBIN0021861 1099 1099 Processed 22/05/2024 4225252866 BURADHAGUNTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Tadikonda AP-07-013-007-006/011541
(TADIKONDA) 		0207013000NRG25150520241086535 15/05/2024 Chilaka Bhagya Raju 0207013WL023846 Chilaka Bhagya Raju 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253077 Mr BHAGYA RAJU CHILAKA COASTAL LOCAL AREA BANK LTD(607783)
347 Tadikonda AP-07-013-007-006/011656
(TADIKONDA) 		0207013000NRG25150520241086552 15/05/2024 prasad 0207013WL023846 prasad 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253098 KATLAMUDI PRASAD UNION BANK OF INDIA(508500)
348 Tadikonda AP-07-013-007-006/011696
(TADIKONDA) 		0207013000NRG25150520241086560 15/05/2024 rijvana 0207013WL023846 rijvana 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225252858 PATAN RIJWARG STATE BANK OF INDIA(508548)
349 Tadikonda AP-07-013-007-006/012125
(TADIKONDA) 		0207013000NRG25150520241086588 15/05/2024 manoj kumaar 0207013WL023846 manoj kumaar 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253279 KOLIKAPUDI MANOJ KUMAR UNION BANK OF INDIA(508500)
350 Tadikonda AP-07-013-007-006/012195
(TADIKONDA) 		0207013000NRG25150520241086596 15/05/2024 VIJAYA DURGA 0207013WL023846 VIJAYA DURGA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253239 MRS VIJAYA DURGA KALUVAKOLANU STATE BANK OF INDIA(508548)
351 Tadikonda AP-07-013-007-006/020256
(TADIKONDA) 		0207013000NRG25150520241086617 15/05/2024 Murtamma 0207013WL023846 Murtamma 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253095 MRS MARTHAMMA NALLAPATI STATE BANK OF INDIA(508548)
352 Tadikonda AP-07-013-007-006/021197
(TADIKONDA) 		0207013000NRG25150520241086651 15/05/2024 Sudhakar 0207013WL023846 Sudhakar 00415 SBIN0021861 1099 1099 Processed 22/05/2024 4225253286 MR MATHAGI SUDHAKAR STATE BANK OF INDIA(508548)
353 Tadikonda AP-07-013-007-006/021215
(TADIKONDA) 		0207013000NRG25150520241086653 15/05/2024 Nageswararao 0207013WL023846 Nageswararao 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253066 NAGESWARARAO SANKUR BANK OF BARODA(606985)
354 Tadikonda AP-07-013-007-006/021280
(TADIKONDA) 		0207013000NRG25150520241086656 15/05/2024 Rattamma 0207013WL023846 Rattamma 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225253179 PALADUGU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tadikonda AP-07-013-007-006/021312
(TADIKONDA) 		0207013000NRG25150520241086660 15/05/2024 Kumari 0207013WL023846 Kumari 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225252962 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
356 Tadikonda AP-07-013-007-006/021392
(TADIKONDA) 		0207013000NRG25150520241086672 15/05/2024 Ashok 0207013WL023846 Ashok 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225253067 ASHOKKUMAR KALISETT BANK OF BARODA(606985)
357 Tadikonda AP-07-013-007-006/021470
(TADIKONDA) 		0207013000NRG25150520241086680 15/05/2024 Ramana 0207013WL023846 Ramana 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253068 MRS RAMANA ARUNACHALAM STATE BANK OF INDIA(508548)
358 Tadikonda AP-07-013-007-006/021572
(TADIKONDA) 		0207013000NRG25150520241086690 15/05/2024 Nirmala 0207013WL023846 Nirmala 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225253170 PENDYALA NIRMLA FINCARE SMALL FINANCE BANK LTD(608304)
359 Tadikonda AP-07-013-007-006/021726
(TADIKONDA) 		0207013000NRG25150520241071124 15/05/2024 VAJRAMMA 0207013WL023638 VAJRAMMA 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225253273 BURADAGUNTA VAJRAMMA UNION BANK OF INDIA(508500)
360 Tadikonda AP-07-013-007-006/021727
(TADIKONDA) 		0207013000NRG25150520241071125 15/05/2024 MOSHE 0207013WL023638 MOSHE 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225253264 MR BURDAGUNTA GIRI BABU STATE BANK OF INDIA(508548)
361 Tadikonda AP-07-013-007-006/21769
(TADIKONDA) 		0207013000NRG25150520241071131 15/05/2024 kollu jeswanth 0207013WL023638 kollu jeswanth 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225253346 KOLLU JASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tadikonda AP-07-013-007-006/21772
(TADIKONDA) 		0207013000NRG25150520241071133 15/05/2024 RAJU PERAM 0207013WL023638 RAJU PERAM 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225253244 MR RAJU PERAM STATE BANK OF INDIA(508548)
363 Tadikonda AP-07-013-007-006/21773
(TADIKONDA) 		0207013000NRG25150520241071134 15/05/2024 Buradagunta Manoj 0207013WL023638 Buradagunta Manoj 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225253243 MR BURADAGUNTA MANOJ STATE BANK OF INDIA(508548)
364 Tadikonda AP-07-013-007-006/21844
(TADIKONDA) 		0207013000NRG25150520241086700 15/05/2024 PULI YALLAMANDA 0207013WL023846 PULI YALLAMANDA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253287 MR PULI YALLAMANDA STATE BANK OF INDIA(508548)
365 Tadikonda AP-07-013-007-006/21880
(TADIKONDA) 		0207013000NRG25150520241086709 15/05/2024 BOBBILLI PAVAN KUMAR 0207013WL023846 BOBBILLI PAVAN KUMAR 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253254 BOBBILI PAVAN KALYAN UNION BANK OF INDIA(508500)
366 Tadikonda AP-07-013-007-006/21883
(TADIKONDA) 		0207013000NRG25150520241086710 15/05/2024 JALADI KARUNA KUMAR 0207013WL023846 JALADI KARUNA KUMAR 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253237 JALADI VAMSI UNION BANK OF INDIA(508500)
367 Tadikonda AP-07-013-007-006/21885
(TADIKONDA) 		0207013000NRG25150520241086712 15/05/2024 BEJJAM ANNAMMA 0207013WL023846 BEJJAM ANNAMMA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253288 MR BEJJAM ANNAMMA STATE BANK OF INDIA(508548)
368 Tadikonda AP-07-013-007-006/21940
(TADIKONDA) 		0207013000NRG25150520241086717 15/05/2024 NAMBURU RICHA PRIYA 0207013WL023846 NAMBURU RICHA PRIYA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253274 MRS NAMBURU RICHA PRIYA STATE BANK OF INDIA(508548)
369 Tadikonda AP-07-013-007-006/21945
(TADIKONDA) 		0207013000NRG25150520241071162 15/05/2024 BANDELA MADHU BABU 0207013WL023638 BANDELA MADHU BABU 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225253222 BANDELA MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tadikonda AP-07-013-007-006/21966
(TADIKONDA) 		0207013000NRG25150520241086718 15/05/2024 KOTESWARAMMA NUTAKKI 0207013WL023846 KOTESWARAMMA NUTAKKI 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225253347 NUTAKKI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tadikonda AP-07-013-007-006/22155
(TADIKONDA) 		0207013000NRG25150520241086746 15/05/2024 SOWRAMMA MEKALA 0207013WL023846 SOWRAMMA MEKALA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253313 MRS SOWRAMMA MEKALA STATE BANK OF INDIA(508548)
372 Tadikonda AP-07-013-007-006/22168
(TADIKONDA) 		0207013000NRG25150520241086748 15/05/2024 KOTESWARA RAO KATTIPOGU 0207013WL023846 KOTESWARA RAO KATTIPOGU 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253221 MR KOTESWARA RAO KATTIPOGU STATE BANK OF INDIA(508548)
373 Tadikonda AP-07-013-007-006/22192
(TADIKONDA) 		0207013000NRG25150520241086751 15/05/2024 BAJIMMA GUDIPUDI 0207013WL023846 BAJIMMA GUDIPUDI 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253283 GUDIPUDIBAJIMMA FINCARE SMALL FINANCE BANK LTD(608304)
374 Tadikonda AP-07-013-007-006/22228
(TADIKONDA) 		0207013000NRG25150520241086778 15/05/2024 Vippala Chittemma 0207013WL023846 Vippala Chittemma 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253265 VIPPALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Tadikonda AP-07-013-007-006/22236
(TADIKONDA) 		0207013000NRG25150520241086786 15/05/2024 NAMBURI NAGAIAH 0207013WL023846 NAMBURI NAGAIAH 00415 SBIN0021861 1374 1374 Processed 22/05/2024 4225253282 Mr NAMBURU NAGAIAH INDIAN BANK(607105)
376 Tadikonda AP-07-013-007-006/222418
(TADIKONDA) 		0207013000NRG25150520241086788 15/05/2024 AKKALA SRI LAKSHMI 0207013WL023846 AKKALA SRI LAKSHMI 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253402 MRS AKKALA SRI LAKSHMI STATE BANK OF INDIA(508548)
377 Tadikonda AP-07-013-007-006/222505
(TADIKONDA) 		0207013000NRG25150520241086794 15/05/2024 Bobbili Nirmal Kumar 0207013WL023846 Bobbili Nirmal Kumar 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253248 BOBBILI NIRMAL KUMAR UNION BANK OF INDIA(508500)
378 Tadikonda AP-07-013-007-006/222512
(TADIKONDA) 		0207013000NRG25150520241086797 15/05/2024 RAVI BOBBILI 0207013WL023846 RAVI BOBBILI 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253250 BOBBILI RAVI CANARA BANK(508532)
379 Tadikonda AP-07-013-007-006/2225952
(TADIKONDA) 		0207013000NRG25150520241086806 15/05/2024 KATTEPOGU VIJAYA LAKSHMI 0207013WL023846 KATTEPOGU VIJAYA LAKSHMI 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253285 VIJAYA LAKSHMI KATTE BANK OF BARODA(606985)
380 Tadikonda AP-07-013-007-006/2225973
(TADIKONDA) 		0207013000NRG25150520241086810 15/05/2024 KATTEPOGU RAMBABU 0207013WL023846 KATTEPOGU RAMBABU 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253319 MR RAMBABU KATTEPOGU STATE BANK OF INDIA(508548)
381 Tadikonda AP-07-013-007-006/2226001
(TADIKONDA) 		0207013000NRG25150520241086813 15/05/2024 NUTAKKI AHALYA 0207013WL023846 NUTAKKI AHALYA 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225253401 NUTAKKI AHALYA BANK OF BARODA(606985)
382 Tadikonda AP-07-013-007-006/2226184
(TADIKONDA) 		0207013000NRG25150520241086832 15/05/2024 SHAIK SHAHINA 0207013WL023846 SHAIK SHAHINA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253390 SHAIK SHAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tadikonda AP-07-013-007-006/22262
(TADIKONDA) 		0207013000NRG25150520241086839 15/05/2024 SRI LAKSHMI NALLIBOINA 0207013WL023846 SRI LAKSHMI NALLIBOINA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253251 NALLIBOYINA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tadikonda AP-07-013-007-006/22263
(TADIKONDA) 		0207013000NRG25150520241086840 15/05/2024 KANJULA ARUNA 0207013WL023846 KANJULA ARUNA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225253223 KANJULA ARUNA W O HANIMI REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 96479 96479
385 Tadikonda AP-07-013-007-006/020234
(TADIKONDA) 		0207013000NRG25150520241086614 15/05/2024 Vijayakumar 0207013WL023846 Vijayakumar 00468 UBIN0550884 1924 1924 Processed 22/05/2024 4225253064 VIJAYA KUMAR BEJJAM BANK OF BARODA(606985)
386 Tadikonda AP-07-013-007-006/021453
(TADIKONDA) 		0207013000NRG25150520241086678 15/05/2024 Vishali 0207013WL023846 Vishali 00468 UBIN0550884 1924 1924 Processed 22/05/2024 4225253178 BEJJAM VISALI UNION BANK OF INDIA(508500)
SubTotal 3848 3848
387 Tadikonda AP-07-013-003-002/020414
(MUKKAMALA) 		0207013000NRG25150520241087638 15/05/2024 prasanna 0207013WL023864 prasanna 00468 UBIN0564435 652 652 Processed 22/05/2024 4225253334 PEDDIBOYINA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 652 652
388 Tadikonda AP-07-013-003-002/020372
(MUKKAMALA) 		0207013000NRG25150520241087630 15/05/2024 yelamandamma 0207013WL023864 yelamandamma 00468 UBIN0800091 1304 1304 Processed 22/05/2024 4225252990 KATARI YALAMANDAMMA UNION BANK OF INDIA(508500)
389 Tadikonda AP-07-013-007-006/011218
(TADIKONDA) 		0207013000NRG25150520241086472 15/05/2024 meri 0207013WL023846 meri 00468 UBIN0800091 1924 1924 Processed 22/05/2024 4225252937 GADDAM MERI UNION BANK OF INDIA(508500)
SubTotal 3228 3228
390 Tadikonda AP-07-013-007-006/012151
(TADIKONDA) 		0207013000NRG25150520241086590 15/05/2024 koteswaramma 0207013WL023846 koteswaramma 00468 UBIN0803669 1924 1924 Processed 22/05/2024 4225253234 BATTULA VENKATESWARA BANK OF BARODA(606985)
SubTotal 1924 1924
391 Tadikonda AP-07-013-003-002/020061
(MUKKAMALA) 		0207013000NRG25150520241088048 15/05/2024 PURAM SURESH BABU 0207013WL023874 PURAM SURESH BABU 00468 UBIN0805513 1238 1238 Processed 22/05/2024 4225252809 PURAM SURESH ICICI BANK LTD(508534)
392 Tadikonda AP-07-013-003-002/020121
(MUKKAMALA) 		0207013000NRG25150520241088067 15/05/2024 Purnachandrarao 0207013WL023874 Purnachandrarao 00468 UBIN0805513 1485 1485 Processed 22/05/2024 4225252818 NAKKA PURNAIAH UNION BANK OF INDIA(508500)
393 Tadikonda AP-07-013-003-002/020330
(MUKKAMALA) 		0207013000NRG25150520241087616 15/05/2024 Veeraswami 0207013WL023864 Veeraswami 00468 UBIN0805513 1086 1086 Processed 22/05/2024 4225253140 KATARI VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Tadikonda AP-07-013-003-002/020381
(MUKKAMALA) 		0207013000NRG25150520241088145 15/05/2024 srinivasarao 0207013WL023874 srinivasarao 00468 UBIN0805513 1485 1485 Processed 22/05/2024 4225252683 CHIMATA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Tadikonda AP-07-013-007-006/010022
(TADIKONDA) 		0207013000NRG25150520241086379 15/05/2024 Marri Venkata Ratnam 0207013WL023846 Marri Venkata Ratnam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252759 MARRI VENKATA RATNAM UNION BANK OF INDIA(508500)
396 Tadikonda AP-07-013-007-006/010084
(TADIKONDA) 		0207013000NRG25150520241086381 15/05/2024 PALAKALURI NAGA LAKSHMI 0207013WL023846 PALAKALURI NAGA LAKSHMI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253002 PALAKALURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Tadikonda AP-07-013-007-006/010084
(TADIKONDA) 		0207013000NRG25150520241086380 15/05/2024 PALAKALURI RAMBABU 0207013WL023846 PALAKALURI RAMBABU 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252791 PALAKALURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Tadikonda AP-07-013-007-006/010113
(TADIKONDA) 		0207013000NRG25150520241086384 15/05/2024 Pushpavati 0207013WL023846 Pushpavati 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252648 PAGALLA PUSHPAVATHI UNION BANK OF INDIA(508500)
399 Tadikonda AP-07-013-007-006/010114
(TADIKONDA) 		0207013000NRG25150520241086385 15/05/2024 Usha 0207013WL023846 Usha 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252661 PAGALLA USHA UNION BANK OF INDIA(508500)
400 Tadikonda AP-07-013-007-006/010115
(TADIKONDA) 		0207013000NRG25150520241086386 15/05/2024 KASAM NAGAMMA 0207013WL023846 KASAM NAGAMMA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252660 KESAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Tadikonda AP-07-013-007-006/010115
(TADIKONDA) 		0207013000NRG25150520241086387 15/05/2024 KESAM VASANTHA KUMARI 0207013WL023846 KESAM VASANTHA KUMARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252785 KESAM VASANTHA KUMARI UNION BANK OF INDIA(508500)
402 Tadikonda AP-07-013-007-006/010120
(TADIKONDA) 		0207013000NRG25150520241086388 15/05/2024 Devamma 0207013WL023846 Devamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252647 ULAVANEEDI DEVAMMA UNION BANK OF INDIA(508500)
403 Tadikonda AP-07-013-007-006/010135
(TADIKONDA) 		0207013000NRG25150520241086389 15/05/2024 Koteswari 0207013WL023846 Koteswari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252737 TADIBOYINA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tadikonda AP-07-013-007-006/010137
(TADIKONDA) 		0207013000NRG25150520241086391 15/05/2024 Damayanti 0207013WL023846 Damayanti 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252770 MRS DAMAYANTHI TADIBOYINA STATE BANK OF INDIA(508548)
405 Tadikonda AP-07-013-007-006/010137
(TADIKONDA) 		0207013000NRG25150520241086390 15/05/2024 Srinu 0207013WL023846 Srinu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253004 Mr SRINU TADIBOYINA COASTAL LOCAL AREA BANK LTD(607783)
406 Tadikonda AP-07-013-007-006/010281
(TADIKONDA) 		0207013000NRG25150520241086393 15/05/2024 Nagaraju 0207013WL023846 Nagaraju 00468 UBIN0805513 1099 1099 Processed 22/05/2024 4225252740 NAGARAJU NUTAKKI BANK OF BARODA(606985)
407 Tadikonda AP-07-013-007-006/010319
(TADIKONDA) 		0207013000NRG25150520241086395 15/05/2024 lakshmaiah 0207013WL023846 lakshmaiah 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252767 PALETI LAKSHMAIAH UNION BANK OF INDIA(508500)
408 Tadikonda AP-07-013-007-006/010319
(TADIKONDA) 		0207013000NRG25150520241086394 15/05/2024 Sarojini 0207013WL023846 Sarojini 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252684 PALETI SAROJINI UNION BANK OF INDIA(508500)
409 Tadikonda AP-07-013-007-006/010332
(TADIKONDA) 		0207013000NRG25150520241086396 15/05/2024 Nirmala 0207013WL023846 Nirmala 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253194 NUTAKKI NIRMALA UNION BANK OF INDIA(508500)
410 Tadikonda AP-07-013-007-006/010339
(TADIKONDA) 		0207013000NRG25150520241086397 15/05/2024 Bharati 0207013WL023846 Bharati 00468 UBIN0805513 825 825 Processed 22/05/2024 4225252779 BOBBILI BHARATHI UNION BANK OF INDIA(508500)
411 Tadikonda AP-07-013-007-006/010355
(TADIKONDA) 		0207013000NRG25150520241086398 15/05/2024 Phatiman 0207013WL023846 Phatiman 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252735 SHAIK FATHIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Tadikonda AP-07-013-007-006/010447
(TADIKONDA) 		0207013000NRG25150520241086399 15/05/2024 Prasad 0207013WL023846 Prasad 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252768 LALADI PRASAD UCO BANK(607066)
413 Tadikonda AP-07-013-007-006/010451
(TADIKONDA) 		0207013000NRG25150520241086400 15/05/2024 Srivalli 0207013WL023846 Srivalli 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253090 SRIVALLI GUDIPUDI BANK OF BARODA(606985)
414 Tadikonda AP-07-013-007-006/010458
(TADIKONDA) 		0207013000NRG25150520241086402 15/05/2024 Mariyamma 0207013WL023846 Mariyamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252725 GUDIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
415 Tadikonda AP-07-013-007-006/010458
(TADIKONDA) 		0207013000NRG25150520241086401 15/05/2024 Srinu 0207013WL023846 Srinu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252755 Mr GUDIPUDI SREENU INDIAN BANK(607105)
416 Tadikonda AP-07-013-007-006/010463
(TADIKONDA) 		0207013000NRG25150520241086403 15/05/2024 Merimma 0207013WL023846 Merimma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253082 ARIGALA MERIMMA UNION BANK OF INDIA(508500)
417 Tadikonda AP-07-013-007-006/010547
(TADIKONDA) 		0207013000NRG25150520241086404 15/05/2024 BANIREDDY VENKATESWARLU 0207013WL023846 BANIREDDY VENKATESWARLU 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252749 BANIREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
418 Tadikonda AP-07-013-007-006/010547
(TADIKONDA) 		0207013000NRG25150520241086405 15/05/2024 Malleswari 0207013WL023846 Malleswari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252654 BANDREDDI MALLESWARI UNION BANK OF INDIA(508500)
419 Tadikonda AP-07-013-007-006/010585
(TADIKONDA) 		0207013000NRG25150520241086406 15/05/2024 Vijayalakshmi 0207013WL023846 Vijayalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252754 PALLAPOTHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
420 Tadikonda AP-07-013-007-006/010588
(TADIKONDA) 		0207013000NRG25150520241086408 15/05/2024 Vijaya 0207013WL023846 Vijaya 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252769 Mrs VIJAYA TADIBOYINA COASTAL LOCAL AREA BANK LTD(607783)
421 Tadikonda AP-07-013-007-006/010589
(TADIKONDA) 		0207013000NRG25150520241086409 15/05/2024 Prabhavati 0207013WL023846 Prabhavati 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252650 PRABHAVATHI NALLAGOR BANK OF BARODA(606985)
422 Tadikonda AP-07-013-007-006/010634
(TADIKONDA) 		0207013000NRG25150520241086411 15/05/2024 Suguna 0207013WL023846 Suguna 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252797 NUTAKKI SUGUNA UNION BANK OF INDIA(508500)
423 Tadikonda AP-07-013-007-006/010651
(TADIKONDA) 		0207013000NRG25150520241086413 15/05/2024 Ravi 0207013WL023846 Ravi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253003 TADIBOYINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Tadikonda AP-07-013-007-006/010653
(TADIKONDA) 		0207013000NRG25150520241086415 15/05/2024 Padma 0207013WL023846 Padma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252930 BATHULA PADMA UNION BANK OF INDIA(508500)
425 Tadikonda AP-07-013-007-006/010653
(TADIKONDA) 		0207013000NRG25150520241086414 15/05/2024 Subbarao 0207013WL023846 Subbarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252641 BATHULA SUBRAMANYAM UNION BANK OF INDIA(508500)
426 Tadikonda AP-07-013-007-006/010655
(TADIKONDA) 		0207013000NRG25150520241086416 15/05/2024 Nagendram 0207013WL023846 Nagendram 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252994 NALLABOINA NAGENDRAM UNION BANK OF INDIA(508500)
427 Tadikonda AP-07-013-007-006/010852
(TADIKONDA) 		0207013000NRG25150520241071043 15/05/2024 Kumari 0207013WL023638 Kumari 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252977 BANDLA KUMARI UNION BANK OF INDIA(508500)
428 Tadikonda AP-07-013-007-006/010857
(TADIKONDA) 		0207013000NRG25150520241071044 15/05/2024 Venkayamma 0207013WL023638 Venkayamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252629 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Tadikonda AP-07-013-007-006/010867
(TADIKONDA) 		0207013000NRG25150520241071045 15/05/2024 BANDELA VENKAYAMMA 0207013WL023638 BANDELA VENKAYAMMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252796 BANDELA VENKAYAMMA UNION BANK OF INDIA(508500)
430 Tadikonda AP-07-013-007-006/010886
(TADIKONDA) 		0207013000NRG25150520241086420 15/05/2024 Bharathi 0207013WL023846 Bharathi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252803 KARASALA BHARATHI UNION BANK OF INDIA(508500)
431 Tadikonda AP-07-013-007-006/010906
(TADIKONDA) 		0207013000NRG25150520241086421 15/05/2024 Nagendram 0207013WL023846 Nagendram 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253253 NAGENDRAM NUTHAKKI BANK OF BARODA(606985)
432 Tadikonda AP-07-013-007-006/010909
(TADIKONDA) 		0207013000NRG25150520241086422 15/05/2024 gochipathala chittemma 0207013WL023846 gochipathala chittemma 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252621 GOCHIPATHALA CHITTEMMA UNION BANK OF INDIA(508500)
433 Tadikonda AP-07-013-007-006/010912
(TADIKONDA) 		0207013000NRG25150520241086423 15/05/2024 Subba Lakshmi 0207013WL023846 Subba Lakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252651 EDARA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
434 Tadikonda AP-07-013-007-006/010922
(TADIKONDA) 		0207013000NRG25150520241086424 15/05/2024 mekala sivamma 0207013WL023846 mekala sivamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253190 MEKALA SIVAMMA UNION BANK OF INDIA(508500)
435 Tadikonda AP-07-013-007-006/010923
(TADIKONDA) 		0207013000NRG25150520241086425 15/05/2024 Bobili ravikumar 0207013WL023846 Bobili ravikumar 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252639 BOBBILI RAVI KUMAR UNION BANK OF INDIA(508500)
436 Tadikonda AP-07-013-007-006/010941
(TADIKONDA) 		0207013000NRG25150520241086426 15/05/2024 Nagamma 0207013WL023846 Nagamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252611 PATIBANDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Tadikonda AP-07-013-007-006/010942
(TADIKONDA) 		0207013000NRG25150520241086427 15/05/2024 P AKKESWARA RAO 0207013WL023846 P AKKESWARA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253102 P AKKESWARA RAO UNION BANK OF INDIA(508500)
438 Tadikonda AP-07-013-007-006/010951
(TADIKONDA) 		0207013000NRG25150520241086428 15/05/2024 Srikanth 0207013WL023846 Srikanth 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252687 Mr BOBBILI SRIKANTH INDIAN BANK(607105)
439 Tadikonda AP-07-013-007-006/010963
(TADIKONDA) 		0207013000NRG25150520241086429 15/05/2024 Peda Koteswara rao 0207013WL023846 Peda Koteswara rao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253192 AREPALLI PEDDA KOTESWARA RAO UNION BANK OF INDIA(508500)
440 Tadikonda AP-07-013-007-006/010967
(TADIKONDA) 		0207013000NRG25150520241086430 15/05/2024 GOCHIPATALA KOTESWARA RAO 0207013WL023846 GOCHIPATALA KOTESWARA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252707 Mrs Gochipatala Koteswara Rao KOTESWAR INDIAN BANK(607105)
441 Tadikonda AP-07-013-007-006/010968
(TADIKONDA) 		0207013000NRG25150520241086431 15/05/2024 Saramma 0207013WL023846 Saramma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252643 GOCHIPATHALA SARAMMA UNION BANK OF INDIA(508500)
442 Tadikonda AP-07-013-007-006/010969
(TADIKONDA) 		0207013000NRG25150520241086432 15/05/2024 Ramesh 0207013WL023846 Ramesh 00468 UBIN0805513 1374 1374 Processed 22/05/2024 4225252695 PULI RAMESH UNION BANK OF INDIA(508500)
443 Tadikonda AP-07-013-007-006/010972
(TADIKONDA) 		0207013000NRG25150520241086434 15/05/2024 BOBBILLI GAYATHRI 0207013WL023846 BOBBILLI GAYATHRI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252758 BOBBILLI GAYATHRI UNION BANK OF INDIA(508500)
444 Tadikonda AP-07-013-007-006/010974
(TADIKONDA) 		0207013000NRG25150520241086435 15/05/2024 Samrajyam 0207013WL023846 Samrajyam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253014 SAMRAJYAM BOBBILI BANK OF BARODA(606985)
445 Tadikonda AP-07-013-007-006/010975
(TADIKONDA) 		0207013000NRG25150520241086436 15/05/2024 Mariyamma 0207013WL023846 Mariyamma 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252697 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
446 Tadikonda AP-07-013-007-006/010981
(TADIKONDA) 		0207013000NRG25150520241086437 15/05/2024 Kejiya 0207013WL023846 Kejiya 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252741 MRS KEJIYA AREPALLI STATE BANK OF INDIA(508548)
447 Tadikonda AP-07-013-007-006/010986
(TADIKONDA) 		0207013000NRG25150520241086438 15/05/2024 NUTHAKKI MALLESWARI 0207013WL023846 NUTHAKKI MALLESWARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252620 NUTHAKKI MALLESWARI UNION BANK OF INDIA(508500)
448 Tadikonda AP-07-013-007-006/010993
(TADIKONDA) 		0207013000NRG25150520241086440 15/05/2024 Nagendram 0207013WL023846 Nagendram 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253182 BOBBILI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Tadikonda AP-07-013-007-006/010998
(TADIKONDA) 		0207013000NRG25150520241086441 15/05/2024 Sambaiah 0207013WL023846 Sambaiah 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252728 AREPALLI SAMBAIAH UNION BANK OF INDIA(508500)
450 Tadikonda AP-07-013-007-006/010999
(TADIKONDA) 		0207013000NRG25150520241086442 15/05/2024 Mery 0207013WL023846 Mery 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253006 AREPALLI MARY UNION BANK OF INDIA(508500)
451 Tadikonda AP-07-013-007-006/011016
(TADIKONDA) 		0207013000NRG25150520241086443 15/05/2024 AREPALLI ARUNA 0207013WL023846 AREPALLI ARUNA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253159 AREPALLI ARUNA UNION BANK OF INDIA(508500)
452 Tadikonda AP-07-013-007-006/011021
(TADIKONDA) 		0207013000NRG25150520241086444 15/05/2024 Devamma 0207013WL023846 Devamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252821 MRS DEVARAPALLI DEVAMMA STATE BANK OF INDIA(508548)
453 Tadikonda AP-07-013-007-006/011026
(TADIKONDA) 		0207013000NRG25150520241086446 15/05/2024 TURAKA SWATHI 0207013WL023846 TURAKA SWATHI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252689 TURAKA SWATHI UNION BANK OF INDIA(508500)
454 Tadikonda AP-07-013-007-006/011026
(TADIKONDA) 		0207013000NRG25150520241086445 15/05/2024 TURAKA VIJAYA RAO 0207013WL023846 TURAKA VIJAYA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252745 TURAKA VIJAYA RAO UNION BANK OF INDIA(508500)
455 Tadikonda AP-07-013-007-006/011027
(TADIKONDA) 		0207013000NRG25150520241086447 15/05/2024 Siva Kumari 0207013WL023846 Siva Kumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252720 BATTHULA SIVAKUMARI UNION BANK OF INDIA(508500)
456 Tadikonda AP-07-013-007-006/011029
(TADIKONDA) 		0207013000NRG25150520241086449 15/05/2024 Lakshmi 0207013WL023846 Lakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252961 BATHULA LAKSHMI UNION BANK OF INDIA(508500)
457 Tadikonda AP-07-013-007-006/011063
(TADIKONDA) 		0207013000NRG25150520241086451 15/05/2024 sujatha 0207013WL023846 sujatha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252780 MRS SUJATHA BOBBILI STATE BANK OF INDIA(508548)
458 Tadikonda AP-07-013-007-006/011065
(TADIKONDA) 		0207013000NRG25150520241086452 15/05/2024 seetha mahalakshmi 0207013WL023846 seetha mahalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252934 NEERUKONDA SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
459 Tadikonda AP-07-013-007-006/011066
(TADIKONDA) 		0207013000NRG25150520241086453 15/05/2024 premeela rani 0207013WL023846 premeela rani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252935 PRAMEELA RANI NAGALL BANK OF BARODA(606985)
460 Tadikonda AP-07-013-007-006/011068
(TADIKONDA) 		0207013000NRG25150520241086454 15/05/2024 nagamani 0207013WL023846 nagamani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252775 PAGALLA NAGA MANI UNION BANK OF INDIA(508500)
461 Tadikonda AP-07-013-007-006/011088
(TADIKONDA) 		0207013000NRG25150520241086455 15/05/2024 siva nagamani 0207013WL023846 siva nagamani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252681 KAGGA SIVA NAGAMANI UNION BANK OF INDIA(508500)
462 Tadikonda AP-07-013-007-006/011088
(TADIKONDA) 		0207013000NRG25150520241086456 15/05/2024 yadagiri 0207013WL023846 yadagiri 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252642 KAGGA YADAGIRI UNION BANK OF INDIA(508500)
463 Tadikonda AP-07-013-007-006/011097
(TADIKONDA) 		0207013000NRG25150520241086458 15/05/2024 parimala 0207013WL023846 parimala 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253197 NUTAKKI PARIMALA UNION BANK OF INDIA(508500)
464 Tadikonda AP-07-013-007-006/011125
(TADIKONDA) 		0207013000NRG25150520241086459 15/05/2024 bharathi 0207013WL023846 bharathi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252739 BOPPANA BHARATHI UNION BANK OF INDIA(508500)
465 Tadikonda AP-07-013-007-006/011125
(TADIKONDA) 		0207013000NRG25150520241086460 15/05/2024 srinu 0207013WL023846 srinu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252750 BOPPANA SRINU UNION BANK OF INDIA(508500)
466 Tadikonda AP-07-013-007-006/011162
(TADIKONDA) 		0207013000NRG25150520241086462 15/05/2024 veeramma 0207013WL023846 veeramma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253010 BOBBILI VEERAMMA UNION BANK OF INDIA(508500)
467 Tadikonda AP-07-013-007-006/011170
(TADIKONDA) 		0207013000NRG25150520241086463 15/05/2024 indira 0207013WL023846 indira 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252692 BOBBILI INDIRA UNION BANK OF INDIA(508500)
468 Tadikonda AP-07-013-007-006/011172
(TADIKONDA) 		0207013000NRG25150520241086464 15/05/2024 gousya 0207013WL023846 gousya 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253387 SHAIK GOWSYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Tadikonda AP-07-013-007-006/011173
(TADIKONDA) 		0207013000NRG25150520241086465 15/05/2024 mehar 0207013WL023846 mehar 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253365 SHAIK MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 Tadikonda AP-07-013-007-006/011194
(TADIKONDA) 		0207013000NRG25150520241086466 15/05/2024 Srinivasarao 0207013WL023846 Srinivasarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253176 BATHULA SREENU UNION BANK OF INDIA(508500)
471 Tadikonda AP-07-013-007-006/011197
(TADIKONDA) 		0207013000NRG25150520241086468 15/05/2024 naga bhaskararao 0207013WL023846 naga bhaskararao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252668 KARANAM NAGA BHASKAR RAO UNION BANK OF INDIA(508500)
472 Tadikonda AP-07-013-007-006/011202
(TADIKONDA) 		0207013000NRG25150520241086469 15/05/2024 srinivasareddy 0207013WL023846 srinivasareddy 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253083 TUMMALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
473 Tadikonda AP-07-013-007-006/011206
(TADIKONDA) 		0207013000NRG25150520241086470 15/05/2024 hafija 0207013WL023846 hafija 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253086 SHAIK HAFIJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Tadikonda AP-07-013-007-006/011206
(TADIKONDA) 		0207013000NRG25150520241086471 15/05/2024 haji bhasa 0207013WL023846 haji bhasa 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252722 SHAIK HAJI BHASHA UNION BANK OF INDIA(508500)
475 Tadikonda AP-07-013-007-006/011223
(TADIKONDA) 		0207013000NRG25150520241086474 15/05/2024 china veera reddy 0207013WL023846 china veera reddy 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252630 AALLA CHINAVEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Tadikonda AP-07-013-007-006/011225
(TADIKONDA) 		0207013000NRG25150520241086477 15/05/2024 nagalakshmi 0207013WL023846 nagalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252699 TADIBOYINA NAGA LAKSHIMI UNION BANK OF INDIA(508500)
477 Tadikonda AP-07-013-007-006/011226
(TADIKONDA) 		0207013000NRG25150520241086478 15/05/2024 arunakumari 0207013WL023846 arunakumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253087 Mrs ARUNA KALISETI COASTAL LOCAL AREA BANK LTD(607783)
478 Tadikonda AP-07-013-007-006/011227
(TADIKONDA) 		0207013000NRG25150520241086479 15/05/2024 nageswarao 0207013WL023846 nageswarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253079 NALLIBOYINA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tadikonda AP-07-013-007-006/011228
(TADIKONDA) 		0207013000NRG25150520241086480 15/05/2024 ramakotamma 0207013WL023846 ramakotamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253008 KATTEPOGU RAMAKOTAMMA UNION BANK OF INDIA(508500)
480 Tadikonda AP-07-013-007-006/011229
(TADIKONDA) 		0207013000NRG25150520241086481 15/05/2024 prameela 0207013WL023846 prameela 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252714 MEKALA PRAMEELA UNION BANK OF INDIA(508500)
481 Tadikonda AP-07-013-007-006/011229
(TADIKONDA) 		0207013000NRG25150520241086482 15/05/2024 venkatarao 0207013WL023846 venkatarao 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253084 MEKALA VENKATARAO UNION BANK OF INDIA(508500)
482 Tadikonda AP-07-013-007-006/011232
(TADIKONDA) 		0207013000NRG25150520241086485 15/05/2024 jayakar 0207013WL023846 jayakar 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252993 KOMERLAMUDI JAYAKAR UNION BANK OF INDIA(508500)
483 Tadikonda AP-07-013-007-006/011235
(TADIKONDA) 		0207013000NRG25150520241086487 15/05/2024 aruna 0207013WL023846 aruna 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252717 NAKKALA ARUNA UNION BANK OF INDIA(508500)
484 Tadikonda AP-07-013-007-006/011236
(TADIKONDA) 		0207013000NRG25150520241086488 15/05/2024 rama chandrareddy 0207013WL023846 rama chandrareddy 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253000 BOLLA RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
485 Tadikonda AP-07-013-007-006/011236
(TADIKONDA) 		0207013000NRG25150520241086489 15/05/2024 rama devi 0207013WL023846 rama devi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252992 BOLLA RAMA DEVI UNION BANK OF INDIA(508500)
486 Tadikonda AP-07-013-007-006/011237
(TADIKONDA) 		0207013000NRG25150520241086490 15/05/2024 sudhakar 0207013WL023846 sudhakar 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252998 PEDDI SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Tadikonda AP-07-013-007-006/011238
(TADIKONDA) 		0207013000NRG25150520241086491 15/05/2024 venkataramana 0207013WL023846 venkataramana 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252615 ALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
488 Tadikonda AP-07-013-007-006/011239
(TADIKONDA) 		0207013000NRG25150520241086493 15/05/2024 achayamma 0207013WL023846 achayamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252676 PEDDI ACHAYAMMA UNION BANK OF INDIA(508500)
489 Tadikonda AP-07-013-007-006/011239
(TADIKONDA) 		0207013000NRG25150520241086492 15/05/2024 sambasivarao 0207013WL023846 sambasivarao 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252666 PEDDY SAMBASIVA RAO UNION BANK OF INDIA(508500)
490 Tadikonda AP-07-013-007-006/011240
(TADIKONDA) 		0207013000NRG25150520241086494 15/05/2024 pyari jan 0207013WL023846 pyari jan 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252628 SHAIK PYARI JAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Tadikonda AP-07-013-007-006/011241
(TADIKONDA) 		0207013000NRG25150520241086495 15/05/2024 asha 0207013WL023846 asha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252685 SHAIK ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Tadikonda AP-07-013-007-006/011250
(TADIKONDA) 		0207013000NRG25150520241086496 15/05/2024 haphija 0207013WL023846 haphija 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252657 SHAIK HAFIJA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tadikonda AP-07-013-007-006/011255
(TADIKONDA) 		0207013000NRG25150520241086497 15/05/2024 dildar 0207013WL023846 dildar 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252738 SHAIK DILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Tadikonda AP-07-013-007-006/011260
(TADIKONDA) 		0207013000NRG25150520241086499 15/05/2024 devi 0207013WL023846 devi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252690 SHIKA DEVI UNION BANK OF INDIA(508500)
495 Tadikonda AP-07-013-007-006/011261
(TADIKONDA) 		0207013000NRG25150520241086501 15/05/2024 manikyarao 0207013WL023846 manikyarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252677 PAGALLA MANIKYA RAO UNION BANK OF INDIA(508500)
496 Tadikonda AP-07-013-007-006/011261
(TADIKONDA) 		0207013000NRG25150520241086500 15/05/2024 mariyamma 0207013WL023846 mariyamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252799 PAAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
497 Tadikonda AP-07-013-007-006/011262
(TADIKONDA) 		0207013000NRG25150520241086502 15/05/2024 BALGOORI LEELAVATHI 0207013WL023846 BALGOORI LEELAVATHI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253078 BALUGOORI LEELAVATHI UNION BANK OF INDIA(508500)
498 Tadikonda AP-07-013-007-006/011266
(TADIKONDA) 		0207013000NRG25150520241071052 15/05/2024 devamma 0207013WL023638 devamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252795 GURRAMKONDA DEVAMMA UNION BANK OF INDIA(508500)
499 Tadikonda AP-07-013-007-006/011267
(TADIKONDA) 		0207013000NRG25150520241086503 15/05/2024 mariyamma 0207013WL023846 mariyamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252787 KUNCHAKARLA MARIYAMMA UNION BANK OF INDIA(508500)
500 Tadikonda AP-07-013-007-006/011272
(TADIKONDA) 		0207013000NRG25150520241071053 15/05/2024 sambhaiah 0207013WL023638 sambhaiah 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252753 GURRAMKONDA SAMBAIAH UNION BANK OF INDIA(508500)
501 Tadikonda AP-07-013-007-006/011274
(TADIKONDA) 		0207013000NRG25150520241086505 15/05/2024 sampatamma 0207013WL023846 sampatamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252723 PATIBANDLA SAMPATAMMA UNION BANK OF INDIA(508500)
502 Tadikonda AP-07-013-007-006/011290
(TADIKONDA) 		0207013000NRG25150520241086507 15/05/2024 sambireddy 0207013WL023846 sambireddy 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252925 THUMMALA SAMBIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Tadikonda AP-07-013-007-006/011340
(TADIKONDA) 		0207013000NRG25150520241086508 15/05/2024 srinivas 0207013WL023846 srinivas 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252672 BATHULA SRINIVAS UNION BANK OF INDIA(508500)
504 Tadikonda AP-07-013-007-006/011363
(TADIKONDA) 		0207013000NRG25150520241071058 15/05/2024 venkateswaramma 0207013WL023638 venkateswaramma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252633 KONATHALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
505 Tadikonda AP-07-013-007-006/011376
(TADIKONDA) 		0207013000NRG25150520241086512 15/05/2024 siromani 0207013WL023846 siromani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252801 NUTHAKKI SIROMANI UNION BANK OF INDIA(508500)
506 Tadikonda AP-07-013-007-006/011381
(TADIKONDA) 		0207013000NRG25150520241086513 15/05/2024 veeranjaneyulu 0207013WL023846 veeranjaneyulu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252712 TADIBOINA VEERANJANEYULU UNION BANK OF INDIA(508500)
507 Tadikonda AP-07-013-007-006/011382
(TADIKONDA) 		0207013000NRG25150520241086514 15/05/2024 chinnamayi 0207013WL023846 chinnamayi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252782 NUTAKKI CHINNAMMAYI UNION BANK OF INDIA(508500)
508 Tadikonda AP-07-013-007-006/011384
(TADIKONDA) 		0207013000NRG25150520241086515 15/05/2024 varalakshmi 0207013WL023846 varalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252726 NUTAKKI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tadikonda AP-07-013-007-006/011385
(TADIKONDA) 		0207013000NRG25150520241086516 15/05/2024 marthamma 0207013WL023846 marthamma 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252729 KolikapudiMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
510 Tadikonda AP-07-013-007-006/011386
(TADIKONDA) 		0207013000NRG25150520241086518 15/05/2024 prameela 0207013WL023846 prameela 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252783 AREPALLI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Tadikonda AP-07-013-007-006/011391
(TADIKONDA) 		0207013000NRG25150520241086519 15/05/2024 deenamma 0207013WL023846 deenamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252686 BOBBILI DEENAMMA UNION BANK OF INDIA(508500)
512 Tadikonda AP-07-013-007-006/011392
(TADIKONDA) 		0207013000NRG25150520241086520 15/05/2024 manikyamma 0207013WL023846 manikyamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252763 PAGALLA MANIKYAMMA UNION BANK OF INDIA(508500)
513 Tadikonda AP-07-013-007-006/011393
(TADIKONDA) 		0207013000NRG25150520241086521 15/05/2024 yasudayamma 0207013WL023846 yasudayamma 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252662 PAGALLA YESUDAYAMMA UNION BANK OF INDIA(508500)
514 Tadikonda AP-07-013-007-006/011394
(TADIKONDA) 		0207013000NRG25150520241086522 15/05/2024 malieswari 0207013WL023846 malieswari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252929 Mrs MALLESWARI ADINEEDI COASTAL LOCAL AREA BANK LTD(607783)
515 Tadikonda AP-07-013-007-006/011404
(TADIKONDA) 		0207013000NRG25150520241071060 15/05/2024 marthamma 0207013WL023638 marthamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225253012 YARRAMALA MARTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Tadikonda AP-07-013-007-006/011413
(TADIKONDA) 		0207013000NRG25150520241086523 15/05/2024 salomi 0207013WL023846 salomi 00468 UBIN0805513 550 550 Processed 22/05/2024 4225253007 BOBBILI SALOMI UNION BANK OF INDIA(508500)
517 Tadikonda AP-07-013-007-006/011458
(TADIKONDA) 		0207013000NRG25150520241086525 15/05/2024 meri 0207013WL023846 meri 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253364 PALETI MARY UNION BANK OF INDIA(508500)
518 Tadikonda AP-07-013-007-006/011512
(TADIKONDA) 		0207013000NRG25150520241086529 15/05/2024 venkayamma 0207013WL023846 venkayamma 00468 UBIN0805513 1099 1099 Processed 22/05/2024 4225252665 KANCHARLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Tadikonda AP-07-013-007-006/011518
(TADIKONDA) 		0207013000NRG25150520241086531 15/05/2024 deva prasanna 0207013WL023846 deva prasanna 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252646 TURAKA DEVA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Tadikonda AP-07-013-007-006/011525
(TADIKONDA) 		0207013000NRG25150520241086532 15/05/2024 ramana 0207013WL023846 ramana 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252766 KONDA RAMANA UNION BANK OF INDIA(508500)
521 Tadikonda AP-07-013-007-006/011536
(TADIKONDA) 		0207013000NRG25150520241086534 15/05/2024 NALLAGORLA SRI LAKSHMI 0207013WL023846 NALLAGORLA SRI LAKSHMI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252772 NALLAGORLA SRI LAKSHMI UNION BANK OF INDIA(508500)
522 Tadikonda AP-07-013-007-006/011541
(TADIKONDA) 		0207013000NRG25150520241086536 15/05/2024 pravallika 0207013WL023846 pravallika 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252746 CHILAKA PRAVALIKA UNION BANK OF INDIA(508500)
523 Tadikonda AP-07-013-007-006/011548
(TADIKONDA) 		0207013000NRG25150520241086538 15/05/2024 malakshmi 0207013WL023846 malakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252991 MS KURRAM MALAKSHMI STATE BANK OF INDIA(508548)
524 Tadikonda AP-07-013-007-006/011551
(TADIKONDA) 		0207013000NRG25150520241086539 15/05/2024 BATHULA RAMAIAH 0207013WL023846 BATHULA RAMAIAH 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253085 BATHULA RAMAIAH UNION BANK OF INDIA(508500)
525 Tadikonda AP-07-013-007-006/011552
(TADIKONDA) 		0207013000NRG25150520241086540 15/05/2024 alivelamma 0207013WL023846 alivelamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252673 REKA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Tadikonda AP-07-013-007-006/011560
(TADIKONDA) 		0207013000NRG25150520241086541 15/05/2024 sujatha 0207013WL023846 sujatha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252757 KOLIKAPUDI SUJATHA UNION BANK OF INDIA(508500)
527 Tadikonda AP-07-013-007-006/011572
(TADIKONDA) 		0207013000NRG25150520241071064 15/05/2024 praveen kumar 0207013WL023638 praveen kumar 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252808 MR PRAVEEN KUMAR BEJJAM STATE BANK OF INDIA(508548)
528 Tadikonda AP-07-013-007-006/011578
(TADIKONDA) 		0207013000NRG25150520241086542 15/05/2024 dhana lakshmi 0207013WL023846 dhana lakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252674 MEKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
529 Tadikonda AP-07-013-007-006/011595
(TADIKONDA) 		0207013000NRG25150520241086543 15/05/2024 adi lakshmi 0207013WL023846 adi lakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252679 VALLABHAPURAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
530 Tadikonda AP-07-013-007-006/011595
(TADIKONDA) 		0207013000NRG25150520241086544 15/05/2024 sai babu 0207013WL023846 sai babu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252938 VALLABHAPURAPU SAIBABU UNION BANK OF INDIA(508500)
531 Tadikonda AP-07-013-007-006/011612
(TADIKONDA) 		0207013000NRG25150520241086547 15/05/2024 adam 0207013WL023846 adam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252733 GUDI PUDI ADAM UNION BANK OF INDIA(508500)
532 Tadikonda AP-07-013-007-006/011613
(TADIKONDA) 		0207013000NRG25150520241086548 15/05/2024 rambabu 0207013WL023846 rambabu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253088 MEKALA RAM BABU UNION BANK OF INDIA(508500)
533 Tadikonda AP-07-013-007-006/011613
(TADIKONDA) 		0207013000NRG25150520241086549 15/05/2024 vani 0207013WL023846 vani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252715 MEKALA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tadikonda AP-07-013-007-006/011620
(TADIKONDA) 		0207013000NRG25150520241086550 15/05/2024 chittibabu 0207013WL023846 chittibabu 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252694 PALETTI CHITTI BABU UNION BANK OF INDIA(508500)
535 Tadikonda AP-07-013-007-006/011657
(TADIKONDA) 		0207013000NRG25150520241086554 15/05/2024 sundaramma 0207013WL023846 sundaramma 00468 UBIN0805513 1099 1099 Processed 22/05/2024 4225252786 KATTA SUNDARAMMA UNION BANK OF INDIA(508500)
536 Tadikonda AP-07-013-007-006/011661
(TADIKONDA) 		0207013000NRG25150520241086555 15/05/2024 kumari 0207013WL023846 kumari 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252774 KONDURU KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
537 Tadikonda AP-07-013-007-006/011673
(TADIKONDA) 		0207013000NRG25150520241086558 15/05/2024 annamma 0207013WL023846 annamma 00468 UBIN0805513 1374 1374 Processed 22/05/2024 4225252788 THUMMA ANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
538 Tadikonda AP-07-013-007-006/011698
(TADIKONDA) 		0207013000NRG25150520241086561 15/05/2024 mmatha 0207013WL023846 mmatha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252698 THUMMALA MAMATHA UNION BANK OF INDIA(508500)
539 Tadikonda AP-07-013-007-006/011699
(TADIKONDA) 		0207013000NRG25150520241086562 15/05/2024 malleswari 0207013WL023846 malleswari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252632 KATLAMUDI MALLESWARI UNION BANK OF INDIA(508500)
540 Tadikonda AP-07-013-007-006/011700
(TADIKONDA) 		0207013000NRG25150520241086564 15/05/2024 rajyam 0207013WL023846 rajyam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252817 PAGALA RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Tadikonda AP-07-013-007-006/011700
(TADIKONDA) 		0207013000NRG25150520241086563 15/05/2024 siddaiah 0207013WL023846 siddaiah 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252678 PAGALA SIDDAIAH UNION BANK OF INDIA(508500)
542 Tadikonda AP-07-013-007-006/011701
(TADIKONDA) 		0207013000NRG25150520241086565 15/05/2024 bharathi 0207013WL023846 bharathi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253080 KATLAMUDI BHARATHI UNION BANK OF INDIA(508500)
543 Tadikonda AP-07-013-007-006/011703
(TADIKONDA) 		0207013000NRG25150520241086566 15/05/2024 venkateswaramma 0207013WL023846 venkateswaramma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252719 VALLABHAPURAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
544 Tadikonda AP-07-013-007-006/011708
(TADIKONDA) 		0207013000NRG25150520241086567 15/05/2024 sridevi 0207013WL023846 sridevi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252625 MARRI SRIDEVI UNION BANK OF INDIA(508500)
545 Tadikonda AP-07-013-007-006/011711
(TADIKONDA) 		0207013000NRG25150520241086568 15/05/2024 gopi 0207013WL023846 gopi 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252816 BAIAHVARAPU GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Tadikonda AP-07-013-007-006/011711
(TADIKONDA) 		0207013000NRG25150520241086569 15/05/2024 ramya 0207013WL023846 ramya 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252727 BAYYAVARAPU RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
547 Tadikonda AP-07-013-007-006/011752
(TADIKONDA) 		0207013000NRG25150520241086571 15/05/2024 pravallika 0207013WL023846 pravallika 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252802 CHALIVENDRAM PRAVALLIKA UNION BANK OF INDIA(508500)
548 Tadikonda AP-07-013-007-006/011756
(TADIKONDA) 		0207013000NRG25150520241086572 15/05/2024 durga 0207013WL023846 durga 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252747 THADIPARTHI DURGA UNION BANK OF INDIA(508500)
549 Tadikonda AP-07-013-007-006/011817
(TADIKONDA) 		0207013000NRG25150520241086573 15/05/2024 SUVARNA KUMARI 0207013WL023846 SUVARNA KUMARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252762 KARUMANCHI SUVARNA KUMARI UNION BANK OF INDIA(508500)
550 Tadikonda AP-07-013-007-006/011847
(TADIKONDA) 		0207013000NRG25150520241086574 15/05/2024 SIVA KUMARI 0207013WL023846 SIVA KUMARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252960 REDDI SIVA KUMARI UNION BANK OF INDIA(508500)
551 Tadikonda AP-07-013-007-006/011884
(TADIKONDA) 		0207013000NRG25150520241086575 15/05/2024 ashoka rani 0207013WL023846 ashoka rani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252709 PULI ASHOKA RANI UNION BANK OF INDIA(508500)
552 Tadikonda AP-07-013-007-006/011933
(TADIKONDA) 		0207013000NRG25150520241086576 15/05/2024 KUMARI 0207013WL023846 KUMARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253263 MRS JAMMULA KUMARI STATE BANK OF INDIA(508548)
553 Tadikonda AP-07-013-007-006/011939
(TADIKONDA) 		0207013000NRG25150520241086577 15/05/2024 kameswari 0207013WL023846 kameswari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252820 GADDAM KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Tadikonda AP-07-013-007-006/012029
(TADIKONDA) 		0207013000NRG25150520241086580 15/05/2024 mariyamma 0207013WL023846 mariyamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253191 UNDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
555 Tadikonda AP-07-013-007-006/012031
(TADIKONDA) 		0207013000NRG25150520241086581 15/05/2024 krishnaveni 0207013WL023846 krishnaveni 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252826 VELAGANI KRISHNA VENI UNION BANK OF INDIA(508500)
556 Tadikonda AP-07-013-007-006/012034
(TADIKONDA) 		0207013000NRG25150520241086582 15/05/2024 meri 0207013WL023846 meri 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252765 EEPURI MERI FINCARE SMALL FINANCE BANK LTD(608304)
557 Tadikonda AP-07-013-007-006/012036
(TADIKONDA) 		0207013000NRG25150520241086583 15/05/2024 SAMRAJYAM 0207013WL023846 SAMRAJYAM 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252778 NUTAKKI SAMRAJYAM UNION BANK OF INDIA(508500)
558 Tadikonda AP-07-013-007-006/012100
(TADIKONDA) 		0207013000NRG25150520241086585 15/05/2024 SAMBASIVA RAO 0207013WL023846 SAMBASIVA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253277 Mr NAKKALA SAMBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
559 Tadikonda AP-07-013-007-006/012100
(TADIKONDA) 		0207013000NRG25150520241086584 15/05/2024 SAMRAJYAM 0207013WL023846 SAMRAJYAM 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252623 NAKKALA SAMRAJYAM UNION BANK OF INDIA(508500)
560 Tadikonda AP-07-013-007-006/012106
(TADIKONDA) 		0207013000NRG25150520241086586 15/05/2024 BASIRUNNISA 0207013WL023846 BASIRUNNISA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252617 SHAIK BASIRUNNISA UNION BANK OF INDIA(508500)
561 Tadikonda AP-07-013-007-006/012108
(TADIKONDA) 		0207013000NRG25150520241086587 15/05/2024 sivaparvathi 0207013WL023846 sivaparvathi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252819 SIVA PARVATHI KOLLIPARA IDBI BANK(607095)
562 Tadikonda AP-07-013-007-006/012117
(TADIKONDA) 		0207013000NRG25150520241071072 15/05/2024 Priyanka 0207013WL023638 Priyanka 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252828 KONATALA PRIYANKA UNION BANK OF INDIA(508500)
563 Tadikonda AP-07-013-007-006/012150
(TADIKONDA) 		0207013000NRG25150520241086589 15/05/2024 pavan kumar 0207013WL023846 pavan kumar 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252693 BATTULA PAVANKUMAR UNION BANK OF INDIA(508500)
564 Tadikonda AP-07-013-007-006/012173
(TADIKONDA) 		0207013000NRG25150520241086592 15/05/2024 sujatha 0207013WL023846 sujatha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252669 BETHAPUDI SUJATHA UNION BANK OF INDIA(508500)
565 Tadikonda AP-07-013-007-006/012178
(TADIKONDA) 		0207013000NRG25150520241086594 15/05/2024 baburao 0207013WL023846 baburao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252792 KATTEPOGU BABURAO UNION BANK OF INDIA(508500)
566 Tadikonda AP-07-013-007-006/012180
(TADIKONDA) 		0207013000NRG25150520241086595 15/05/2024 rajarao 0207013WL023846 rajarao 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252680 RAJA RAO NANDIGAMA BANK OF BARODA(606985)
567 Tadikonda AP-07-013-007-006/012263
(TADIKONDA) 		0207013000NRG25150520241086598 15/05/2024 chenammai 0207013WL023846 chenammai 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252655 KATLAMOODI CHINNAMMAI UNION BANK OF INDIA(508500)
568 Tadikonda AP-07-013-007-006/012306
(TADIKONDA) 		0207013000NRG25150520241086600 15/05/2024 Anusha 0207013WL023846 Anusha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252659 PASUPULETI ANUSHA UNION BANK OF INDIA(508500)
569 Tadikonda AP-07-013-007-006/012312
(TADIKONDA) 		0207013000NRG25150520241086602 15/05/2024 surya prakash 0207013WL023846 surya prakash 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252675 KALISETI SURYA PRAKASH UNION BANK OF INDIA(508500)
570 Tadikonda AP-07-013-007-006/020031
(TADIKONDA) 		0207013000NRG25150520241086606 15/05/2024 NAGALLA SAMBASIVA RAO 0207013WL023846 NAGALLA SAMBASIVA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252624 SAMBASIVARAO NAGALLA BANK OF BARODA(606985)
571 Tadikonda AP-07-013-007-006/020049
(TADIKONDA) 		0207013000NRG25150520241086608 15/05/2024 CHENNUPATI VENKATARATNAM 0207013WL023846 CHENNUPATI VENKATARATNAM 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252752 CHENNUPATI VENKATARATNAM UNION BANK OF INDIA(508500)
572 Tadikonda AP-07-013-007-006/020049
(TADIKONDA) 		0207013000NRG25150520241086607 15/05/2024 chenupati narasimharao 0207013WL023846 chenupati narasimharao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253181 CHENNUPATI NARASIMHA RAO UNION BANK OF INDIA(508500)
573 Tadikonda AP-07-013-007-006/020080
(TADIKONDA) 		0207013000NRG25150520241086610 15/05/2024 PALAKALURI UMADEVI 0207013WL023846 PALAKALURI UMADEVI 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253172 PALAKALURI UMADEVI UNION BANK OF INDIA(508500)
574 Tadikonda AP-07-013-007-006/020143
(TADIKONDA) 		0207013000NRG25150520241071079 15/05/2024 Kalpana 0207013WL023638 Kalpana 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252682 VELISHALA KALPANA UNION BANK OF INDIA(508500)
575 Tadikonda AP-07-013-007-006/020199
(TADIKONDA) 		0207013000NRG25150520241086611 15/05/2024 KANCHERLA MADARAMMA 0207013WL023846 KANCHERLA MADARAMMA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252637 KANCHARLA MADARAMMA UNION BANK OF INDIA(508500)
576 Tadikonda AP-07-013-007-006/020200
(TADIKONDA) 		0207013000NRG25150520241086613 15/05/2024 CHENNUPATI SRINIVASARAO 0207013WL023846 CHENNUPATI SRINIVASARAO 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253366 CHENNUPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
577 Tadikonda AP-07-013-007-006/020200
(TADIKONDA) 		0207013000NRG25150520241086612 15/05/2024 Nagaraja 0207013WL023846 Nagaraja 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252751 CHENNUPATI NAGA RAJA UNION BANK OF INDIA(508500)
578 Tadikonda AP-07-013-007-006/020252
(TADIKONDA) 		0207013000NRG25150520241086616 15/05/2024 Annamma 0207013WL023846 Annamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252663 PAGALLA ANNAMMA UNION BANK OF INDIA(508500)
579 Tadikonda AP-07-013-007-006/020306
(TADIKONDA) 		0207013000NRG25150520241086619 15/05/2024 Devasahayam 0207013WL023846 Devasahayam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252627 MIKKILI DEVASAHAYAM UNION BANK OF INDIA(508500)
580 Tadikonda AP-07-013-007-006/020306
(TADIKONDA) 		0207013000NRG25150520241086620 15/05/2024 Susela 0207013WL023846 Susela 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252764 MIKKILI SUSEELA UNION BANK OF INDIA(508500)
581 Tadikonda AP-07-013-007-006/020319
(TADIKONDA) 		0207013000NRG25150520241071080 15/05/2024 Mariyamma 0207013WL023638 Mariyamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225253089 BANDELA MARIYAMMA UNION BANK OF INDIA(508500)
582 Tadikonda AP-07-013-007-006/020347
(TADIKONDA) 		0207013000NRG25150520241086621 15/05/2024 Karunakumar 0207013WL023846 Karunakumar 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252756 JALADI KARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tadikonda AP-07-013-007-006/020347
(TADIKONDA) 		0207013000NRG25150520241086622 15/05/2024 Swarnakumari 0207013WL023846 Swarnakumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252703 JALADI SWARNA KUMARI UNION BANK OF INDIA(508500)
584 Tadikonda AP-07-013-007-006/020348
(TADIKONDA) 		0207013000NRG25150520241086623 15/05/2024 Kerti 0207013WL023846 Kerti 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252716 JALADI KEERTHI UNION BANK OF INDIA(508500)
585 Tadikonda AP-07-013-007-006/020401
(TADIKONDA) 		0207013000NRG25150520241086625 15/05/2024 Purnachandrarao 0207013WL023846 Purnachandrarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252706 NUTAKKI PURNACHAND UNION BANK OF INDIA(508500)
586 Tadikonda AP-07-013-007-006/020412
(TADIKONDA) 		0207013000NRG25150520241086627 15/05/2024 Mariyarani 0207013WL023846 Mariyarani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252656 KUNCHANAPALLI MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tadikonda AP-07-013-007-006/020501
(TADIKONDA) 		0207013000NRG25150520241086628 15/05/2024 Siromani 0207013WL023846 Siromani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253193 SIROMANI KOLIKAPUDI BANK OF BARODA(606985)
588 Tadikonda AP-07-013-007-006/020522
(TADIKONDA) 		0207013000NRG25150520241086629 15/05/2024 BUJJI BABU 0207013WL023846 BUJJI BABU 00468 UBIN0805513 1924 1924 Rejected 22/05/2024 4225252711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 Tadikonda AP-07-013-007-006/020584
(TADIKONDA) 		0207013000NRG25150520241086632 15/05/2024 Gajendram 0207013WL023846 Gajendram 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253081 KOLIKAPUDI GAJENDRA UNION BANK OF INDIA(508500)
590 Tadikonda AP-07-013-007-006/020586
(TADIKONDA) 		0207013000NRG25150520241086634 15/05/2024 Malleswari 0207013WL023846 Malleswari 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252724 UNDAVALLI MALLESWARI UNION BANK OF INDIA(508500)
591 Tadikonda AP-07-013-007-006/020670
(TADIKONDA) 		0207013000NRG25150520241086639 15/05/2024 Kamalamma 0207013WL023846 Kamalamma 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253013 Mrs KAMALAMMA KATTEPOGU COASTAL LOCAL AREA BANK LTD(607783)
592 Tadikonda AP-07-013-007-006/020694
(TADIKONDA) 		0207013000NRG25150520241086640 15/05/2024 Rutumma 0207013WL023846 Rutumma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252622 KandulaRootamma FINCARE SMALL FINANCE BANK LTD(608304)
593 Tadikonda AP-07-013-007-006/020717
(TADIKONDA) 		0207013000NRG25150520241086642 15/05/2024 paraganti susila 0207013WL023846 paraganti susila 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252667 PARAGATI SUSILA UNION BANK OF INDIA(508500)
594 Tadikonda AP-07-013-007-006/020717
(TADIKONDA) 		0207013000NRG25150520241086641 15/05/2024 paraganti singaiah 0207013WL023846 paraganti singaiah 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253188 PARAGATI SINGAIAH UNION BANK OF INDIA(508500)
595 Tadikonda AP-07-013-007-006/020719
(TADIKONDA) 		0207013000NRG25150520241086644 15/05/2024 Kumari 0207013WL023846 Kumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252736 BOBBILLI RATNAKUMARI UNION BANK OF INDIA(508500)
596 Tadikonda AP-07-013-007-006/020769
(TADIKONDA) 		0207013000NRG25150520241086645 15/05/2024 Jeevanaratnam 0207013WL023846 Jeevanaratnam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252710 LALADI JEEVA RATNAM UNION BANK OF INDIA(508500)
597 Tadikonda AP-07-013-007-006/020821
(TADIKONDA) 		0207013000NRG25150520241086646 15/05/2024 Merileelakumari 0207013WL023846 Merileelakumari 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252612 NUTAKKI MARRY LEELA KUMARI UNION BANK OF INDIA(508500)
598 Tadikonda AP-07-013-007-006/020905
(TADIKONDA) 		0207013000NRG25150520241086647 15/05/2024 UNDAVALLI SUJATHA 0207013WL023846 UNDAVALLI SUJATHA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252701 UNDAVALLI SUJATHA UNION BANK OF INDIA(508500)
599 Tadikonda AP-07-013-007-006/021058
(TADIKONDA) 		0207013000NRG25150520241086648 15/05/2024 Sambrajyam 0207013WL023846 Sambrajyam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252652 ULLANGULA SAMRAJYAM UNION BANK OF INDIA(508500)
600 Tadikonda AP-07-013-007-006/021058
(TADIKONDA) 		0207013000NRG25150520241086649 15/05/2024 Srinivasarao 0207013WL023846 Srinivasarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252963 VULANGULA SRINIVASA RAO UNION BANK OF INDIA(508500)
601 Tadikonda AP-07-013-007-006/021108
(TADIKONDA) 		0207013000NRG25150520241086650 15/05/2024 Krishna Kumari 0207013WL023846 Krishna Kumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252964 JINKA KRISHNA KUMARI UNION BANK OF INDIA(508500)
602 Tadikonda AP-07-013-007-006/021197
(TADIKONDA) 		0207013000NRG25150520241086652 15/05/2024 Sulochana 0207013WL023846 Sulochana 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253005 MATHANGI SULOCHANA UNION BANK OF INDIA(508500)
603 Tadikonda AP-07-013-007-006/021215
(TADIKONDA) 		0207013000NRG25150520241086654 15/05/2024 Jyoti 0207013WL023846 Jyoti 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252805 SANKURU JYOTHI UNION BANK OF INDIA(508500)
604 Tadikonda AP-07-013-007-006/021263
(TADIKONDA) 		0207013000NRG25150520241086655 15/05/2024 Yakobu 0207013WL023846 Yakobu 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252619 PERIKALA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Tadikonda AP-07-013-007-006/021293
(TADIKONDA) 		0207013000NRG25150520241086657 15/05/2024 Swarnalatha 0207013WL023846 Swarnalatha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252614 SANNEKANTI SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tadikonda AP-07-013-007-006/021306
(TADIKONDA) 		0207013000NRG25150520241086658 15/05/2024 Varalakshmi 0207013WL023846 Varalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252996 MATHANGI VARALAKSHMI CANARA BANK(508532)
607 Tadikonda AP-07-013-007-006/021311
(TADIKONDA) 		0207013000NRG25150520241086659 15/05/2024 Koteswararao 0207013WL023846 Koteswararao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252704 AAVALA KOTESWARA RAO UNION BANK OF INDIA(508500)
608 Tadikonda AP-07-013-007-006/021315
(TADIKONDA) 		0207013000NRG25150520241086661 15/05/2024 Kanakayya 0207013WL023846 Kanakayya 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252671 KOTI KANAKAIAH UNION BANK OF INDIA(508500)
609 Tadikonda AP-07-013-007-006/021322
(TADIKONDA) 		0207013000NRG25150520241086663 15/05/2024 Nagalakshmi 0207013WL023846 Nagalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252618 MOGILI PRABHAKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Tadikonda AP-07-013-007-006/021322
(TADIKONDA) 		0207013000NRG25150520241086662 15/05/2024 Prabhakararao 0207013WL023846 Prabhakararao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253011 MOGILI PRABHAKARA RAO UNION BANK OF INDIA(508500)
611 Tadikonda AP-07-013-007-006/021327
(TADIKONDA) 		0207013000NRG25150520241086664 15/05/2024 Sitaramaiah 0207013WL023846 Sitaramaiah 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252631 SIRIPURAPU SEETHARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tadikonda AP-07-013-007-006/021327
(TADIKONDA) 		0207013000NRG25150520241086665 15/05/2024 Sivakumari 0207013WL023846 Sivakumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252649 SIRIPURAM SIVA KUMARI UNION BANK OF INDIA(508500)
613 Tadikonda AP-07-013-007-006/021331
(TADIKONDA) 		0207013000NRG25150520241086666 15/05/2024 Ramesh Babu 0207013WL023846 Ramesh Babu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252626 NAGAM RAMESH BABU UNION BANK OF INDIA(508500)
614 Tadikonda AP-07-013-007-006/021343
(TADIKONDA) 		0207013000NRG25150520241086668 15/05/2024 Anjamma 0207013WL023846 Anjamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252634 MRS ANJAMMA ALLAMSETTY STATE BANK OF INDIA(508548)
615 Tadikonda AP-07-013-007-006/021343
(TADIKONDA) 		0207013000NRG25150520241086667 15/05/2024 Ramanaiah 0207013WL023846 Ramanaiah 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252995 ALLAMSETTY RAMANAIAH UNION BANK OF INDIA(508500)
616 Tadikonda AP-07-013-007-006/021359
(TADIKONDA) 		0207013000NRG25150520241086669 15/05/2024 Krishnakumari 0207013WL023846 Krishnakumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252748 TAI KRISHNA KUMARI UNION BANK OF INDIA(508500)
617 Tadikonda AP-07-013-007-006/021390
(TADIKONDA) 		0207013000NRG25150520241086670 15/05/2024 Ramakotamma 0207013WL023846 Ramakotamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252997 SANKURU RAMA KOTAMMA UNION BANK OF INDIA(508500)
618 Tadikonda AP-07-013-007-006/021392
(TADIKONDA) 		0207013000NRG25150520241086671 15/05/2024 Madhavarao 0207013WL023846 Madhavarao 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253009 KALISETTY MADHAVA RAO UNION BANK OF INDIA(508500)
619 Tadikonda AP-07-013-007-006/021394
(TADIKONDA) 		0207013000NRG25150520241086673 15/05/2024 Suneeta 0207013WL023846 Suneeta 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252731 MEKATOTI SUNEETA UNION BANK OF INDIA(508500)
620 Tadikonda AP-07-013-007-006/021447
(TADIKONDA) 		0207013000NRG25150520241086674 15/05/2024 Ramakrishna 0207013WL023846 Ramakrishna 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253369 RAMA KRISHNA KALISET BANK OF BARODA(606985)
621 Tadikonda AP-07-013-007-006/021449
(TADIKONDA) 		0207013000NRG25150520241086675 15/05/2024 Sumalata 0207013WL023846 Sumalata 00468 UBIN0805513 1099 1099 Processed 22/05/2024 4225252653 BEJJAMSUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
622 Tadikonda AP-07-013-007-006/021452
(TADIKONDA) 		0207013000NRG25150520241086676 15/05/2024 Esukumari 0207013WL023846 Esukumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252742 BEJJAM YESU KUMARI UNION BANK OF INDIA(508500)
623 Tadikonda AP-07-013-007-006/021469
(TADIKONDA) 		0207013000NRG25150520241086679 15/05/2024 Nagarajakumari 0207013WL023846 Nagarajakumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252999 INTURI NAGA RAJA KUMARI UNION BANK OF INDIA(508500)
624 Tadikonda AP-07-013-007-006/021487
(TADIKONDA) 		0207013000NRG25150520241086681 15/05/2024 Malleswari 0207013WL023846 Malleswari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252924 MRS MALLESWARI NARUKULAPATI STATE BANK OF INDIA(508548)
625 Tadikonda AP-07-013-007-006/021488
(TADIKONDA) 		0207013000NRG25150520241086682 15/05/2024 Bijji 0207013WL023846 Bijji 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252638 Mrs BUJJI KURAPATI COASTAL LOCAL AREA BANK LTD(607783)
626 Tadikonda AP-07-013-007-006/021489
(TADIKONDA) 		0207013000NRG25150520241086683 15/05/2024 KATLAMUDI ARJUNA RAO 0207013WL023846 KATLAMUDI ARJUNA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253173 KATLAMUDI ARJUNA RAO UNION BANK OF INDIA(508500)
627 Tadikonda AP-07-013-007-006/021489
(TADIKONDA) 		0207013000NRG25150520241086684 15/05/2024 KATLAMUDI SIVAKUMARI 0207013WL023846 KATLAMUDI SIVAKUMARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252636 KATLAMUDI SIVAKUMARI UNION BANK OF INDIA(508500)
628 Tadikonda AP-07-013-007-006/021529
(TADIKONDA) 		0207013000NRG25150520241071116 15/05/2024 Nagamani 0207013WL023638 Nagamani 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252688 AINAVOLU NAGAMANI UNION BANK OF INDIA(508500)
629 Tadikonda AP-07-013-007-006/021566
(TADIKONDA) 		0207013000NRG25150520241086686 15/05/2024 Martamma 0207013WL023846 Martamma 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252718 KURAPATI MARTHAMMA UNION BANK OF INDIA(508500)
630 Tadikonda AP-07-013-007-006/021567
(TADIKONDA) 		0207013000NRG25150520241086687 15/05/2024 Nirmala 0207013WL023846 Nirmala 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252640 GERA NIRMALA UNION BANK OF INDIA(508500)
631 Tadikonda AP-07-013-007-006/021572
(TADIKONDA) 		0207013000NRG25150520241086689 15/05/2024 Lazaru 0207013WL023846 Lazaru 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252760 PENDYALA LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tadikonda AP-07-013-007-006/021655
(TADIKONDA) 		0207013000NRG25150520241086691 15/05/2024 Sunitha 0207013WL023846 Sunitha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252773 BONIGALA SUNEETHA UNION BANK OF INDIA(508500)
633 Tadikonda AP-07-013-007-006/021684
(TADIKONDA) 		0207013000NRG25150520241086692 15/05/2024 kiranmai 0207013WL023846 kiranmai 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252708 MATANGI KIRANMAI UNION BANK OF INDIA(508500)
634 Tadikonda AP-07-013-007-006/021710
(TADIKONDA) 		0207013000NRG25150520241071122 15/05/2024 abhinay santhosh 0207013WL023638 abhinay santhosh 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252807 BURADAGUNTA ABHINAY SANTHOSH UNION BANK OF INDIA(508500)
635 Tadikonda AP-07-013-007-006/021718
(TADIKONDA) 		0207013000NRG25150520241086693 15/05/2024 VIJAY 0207013WL023846 VIJAY 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252670 KARUMANCHI VIJAY UNION BANK OF INDIA(508500)
636 Tadikonda AP-07-013-007-006/021724
(TADIKONDA) 		0207013000NRG25150520241071123 15/05/2024 VANAMA YESTERU RANI 0207013WL023638 VANAMA YESTERU RANI 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252744 VANAMA YESTHERU RANI UNION BANK OF INDIA(508500)
637 Tadikonda AP-07-013-007-006/021730
(TADIKONDA) 		0207013000NRG25150520241086694 15/05/2024 GADDE SUJATHA 0207013WL023846 GADDE SUJATHA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252793 GADDE SUJATHA UNION BANK OF INDIA(508500)
638 Tadikonda AP-07-013-007-006/021751
(TADIKONDA) 		0207013000NRG25150520241071128 15/05/2024 jagadish 0207013WL023638 jagadish 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252804 VELISALA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tadikonda AP-07-013-007-006/21771
(TADIKONDA) 		0207013000NRG25150520241071132 15/05/2024 kondoori jhansirani 0207013WL023638 kondoori jhansirani 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252806 KANDOORI JHANSIRANI UNION BANK OF INDIA(508500)
640 Tadikonda AP-07-013-007-006/21818
(TADIKONDA) 		0207013000NRG25150520241086698 15/05/2024 MANDA YELLAMANDA 0207013WL023846 MANDA YELLAMANDA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253275 MANDA YELLAMANDA UNION BANK OF INDIA(508500)
641 Tadikonda AP-07-013-007-006/21845
(TADIKONDA) 		0207013000NRG25150520241086701 15/05/2024 ULAVANEEDI SANTHI 0207013WL023846 ULAVANEEDI SANTHI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252730 VULAVANEEDI SANTHI UNION BANK OF INDIA(508500)
642 Tadikonda AP-07-013-007-006/21846
(TADIKONDA) 		0207013000NRG25150520241086702 15/05/2024 JALADI SANDYA 0207013WL023846 JALADI SANDYA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252810 JALADI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Tadikonda AP-07-013-007-006/21849
(TADIKONDA) 		0207013000NRG25150520241086704 15/05/2024 VULAVANEEDI VENKATARAMANA 0207013WL023846 VULAVANEEDI VENKATARAMANA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252822 Ms Vulavaneedi Venkataramana INDIAN BANK(607105)
644 Tadikonda AP-07-013-007-006/21870
(TADIKONDA) 		0207013000NRG25150520241086706 15/05/2024 KAVURI LAVANYA 0207013WL023846 KAVURI LAVANYA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252743 LAVANYA KAVURI BANK OF BARODA(606985)
645 Tadikonda AP-07-013-007-006/21870
(TADIKONDA) 		0207013000NRG25150520241086705 15/05/2024 KAVURI PRATHAP 0207013WL023846 KAVURI PRATHAP 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252789 KAVURI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
646 Tadikonda AP-07-013-007-006/21873
(TADIKONDA) 		0207013000NRG25150520241086707 15/05/2024 BOBBILI CHAITANYA KARTHIK 0207013WL023846 BOBBILI CHAITANYA KARTHIK 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252825 BOBBILI CHAITANYA KARTHIK UNION BANK OF INDIA(508500)
647 Tadikonda AP-07-013-007-006/21904
(TADIKONDA) 		0207013000NRG25150520241086715 15/05/2024 SHAIK SHAKEERA 0207013WL023846 SHAIK SHAKEERA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253318 SHAIK SHAKEERA UNION BANK OF INDIA(508500)
648 Tadikonda AP-07-013-007-006/21969
(TADIKONDA) 		0207013000NRG25150520241086719 15/05/2024 NUTAKKI LAKSHMI 0207013WL023846 NUTAKKI LAKSHMI 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252700 NUTAKKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Tadikonda AP-07-013-007-006/21970
(TADIKONDA) 		0207013000NRG25150520241086720 15/05/2024 NUTAKKI VAMSI 0207013WL023846 NUTAKKI VAMSI 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252732 NUTAKKI VAMSI UNION BANK OF INDIA(508500)
650 Tadikonda AP-07-013-007-006/21990
(TADIKONDA) 		0207013000NRG25150520241086721 15/05/2024 KATLAMUDI SIVA NAGA LAKSHMI 0207013WL023846 KATLAMUDI SIVA NAGA LAKSHMI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253389 KATLAMUDI SIVA NAGA LAKSHMI UNION BANK OF INDIA(508500)
651 Tadikonda AP-07-013-007-006/22011
(TADIKONDA) 		0207013000NRG25150520241086722 15/05/2024 NUTAKKI SREENIVASARAO 0207013WL023846 NUTAKKI SREENIVASARAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253269 NUTAKKI SREENIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Tadikonda AP-07-013-007-006/22050
(TADIKONDA) 		0207013000NRG25150520241086725 15/05/2024 KATLAMUDI CHINA KOTESWARA RAO 0207013WL023846 KATLAMUDI CHINA KOTESWARA RAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253262 KATLAMUDI CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
653 Tadikonda AP-07-013-007-006/22060
(TADIKONDA) 		0207013000NRG25150520241086727 15/05/2024 TADIKONDA LAKSHMI 0207013WL023846 TADIKONDA LAKSHMI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252696 TADIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tadikonda AP-07-013-007-006/22093
(TADIKONDA) 		0207013000NRG25150520241086731 15/05/2024 BANDLA VAMSI 0207013WL023846 BANDLA VAMSI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252823 BANDLA VAMSI UNION BANK OF INDIA(508500)
655 Tadikonda AP-07-013-007-006/22102
(TADIKONDA) 		0207013000NRG25150520241086732 15/05/2024 BOBBILI TIRUPATAMMA 0207013WL023846 BOBBILI TIRUPATAMMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252613 BOBBILI TIRUPATAMMA UNION BANK OF INDIA(508500)
656 Tadikonda AP-07-013-007-006/22107
(TADIKONDA) 		0207013000NRG25150520241086734 15/05/2024 JAVVADI DURGA 0207013WL023846 JAVVADI DURGA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253242 JAVVADI DURGA UNION BANK OF INDIA(508500)
657 Tadikonda AP-07-013-007-006/22108
(TADIKONDA) 		0207013000NRG25150520241086735 15/05/2024 PALADUGU PADMA 0207013WL023846 PALADUGU PADMA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252713 PALADUGU PADMA UNION BANK OF INDIA(508500)
658 Tadikonda AP-07-013-007-006/22136
(TADIKONDA) 		0207013000NRG25150520241086736 15/05/2024 OSURU VENKAYAMMA 0207013WL023846 OSURU VENKAYAMMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253388 OSURU VENKAYAMMA UNION BANK OF INDIA(508500)
659 Tadikonda AP-07-013-007-006/22137
(TADIKONDA) 		0207013000NRG25150520241086737 15/05/2024 OSURI THIRUPATHAMMA 0207013WL023846 OSURI THIRUPATHAMMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252815 OSURI THIRUPATHAMMA UNION BANK OF INDIA(508500)
660 Tadikonda AP-07-013-007-006/22145
(TADIKONDA) 		0207013000NRG25150520241086740 15/05/2024 PALETI GOWRI 0207013WL023846 PALETI GOWRI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252777 PALETI GOWRI UNION BANK OF INDIA(508500)
661 Tadikonda AP-07-013-007-006/22145
(TADIKONDA) 		0207013000NRG25150520241086741 15/05/2024 PALETI PRABHU DAS 0207013WL023846 PALETI PRABHU DAS 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252691 PALETI PRABHU DAS UNION BANK OF INDIA(508500)
662 Tadikonda AP-07-013-007-006/22146
(TADIKONDA) 		0207013000NRG25150520241086743 15/05/2024 EEPURI MALLESWARAI 0207013WL023846 EEPURI MALLESWARAI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252761 EEPURI MALLESWARAI UNION BANK OF INDIA(508500)
663 Tadikonda AP-07-013-007-006/22151
(TADIKONDA) 		0207013000NRG25150520241086744 15/05/2024 KAVURI TULASI 0207013WL023846 KAVURI TULASI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252827 KAVURI TULASI UNION BANK OF INDIA(508500)
664 Tadikonda AP-07-013-007-006/22156
(TADIKONDA) 		0207013000NRG25150520241086747 15/05/2024 EPURI VAJRA KUMARI 0207013WL023846 EPURI VAJRA KUMARI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252824 MRS EPURI VAJRA KUMARI STATE BANK OF INDIA(508548)
665 Tadikonda AP-07-013-007-006/22160
(TADIKONDA) 		0207013000NRG25150520241071166 15/05/2024 SADARBOYINA TIRUPATAIAH 0207013WL023638 SADARBOYINA TIRUPATAIAH 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225253278 SADARABOYINA TIRUPATAIAH UNION BANK OF INDIA(508500)
666 Tadikonda AP-07-013-007-006/22161
(TADIKONDA) 		0207013000NRG25150520241071167 15/05/2024 SADARABOYINA VASANTHA 0207013WL023638 SADARABOYINA VASANTHA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252794 SAADARABOYINA VASANTHA UNION BANK OF INDIA(508500)
667 Tadikonda AP-07-013-007-006/22173
(TADIKONDA) 		0207013000NRG25150520241071170 15/05/2024 BANDELA SHAROON 0207013WL023638 BANDELA SHAROON 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225253246 BANDELA SHARONU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tadikonda AP-07-013-007-006/22174
(TADIKONDA) 		0207013000NRG25150520241071171 15/05/2024 DASARI BHARATHI 0207013WL023638 DASARI BHARATHI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252645 MRS BHARATHI DASARI STATE BANK OF INDIA(508548)
669 Tadikonda AP-07-013-007-006/22180
(TADIKONDA) 		0207013000NRG25150520241086749 15/05/2024 PAGIDIPALLI KUMARI 0207013WL023846 PAGIDIPALLI KUMARI 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252814 MRS PAGIDIPALLI KUMARI STATE BANK OF INDIA(508548)
670 Tadikonda AP-07-013-007-006/22181
(TADIKONDA) 		0207013000NRG25150520241086750 15/05/2024 CHEJERLA SRI DEVI 0207013WL023846 CHEJERLA SRI DEVI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252664 CHEJERLA SRI DEVI UNION BANK OF INDIA(508500)
671 Tadikonda AP-07-013-007-006/22200
(TADIKONDA) 		0207013000NRG25150520241086752 15/05/2024 KARUMANCHI SANDHYA 0207013WL023846 KARUMANCHI SANDHYA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252771 KARUMANCHI SANDHYA UNION BANK OF INDIA(508500)
672 Tadikonda AP-07-013-007-006/22202
(TADIKONDA) 		0207013000NRG25150520241086753 15/05/2024 KARUMANCHI SRI LAVANYA 0207013WL023846 KARUMANCHI SRI LAVANYA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252784 KARUMANCHI SRI LAVANYA UNION BANK OF INDIA(508500)
673 Tadikonda AP-07-013-007-006/22214
(TADIKONDA) 		0207013000NRG25150520241086755 15/05/2024 TAKALA SIVA NAGENDRAM 0207013WL023846 TAKALA SIVA NAGENDRAM 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252798 TOKALA SIVA NAGENDRAM UNION BANK OF INDIA(508500)
674 Tadikonda AP-07-013-007-006/22226
(TADIKONDA) 		0207013000NRG25150520241086756 15/05/2024 NUTHAKKI RAVIBABU 0207013WL023846 NUTHAKKI RAVIBABU 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252702 NUTHAKKI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Tadikonda AP-07-013-007-006/222274
(TADIKONDA) 		0207013000NRG25150520241086776 15/05/2024 GUDIPUDI ANKITA 0207013WL023846 GUDIPUDI ANKITA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252830 GUDIPUDI ANKITA UNION BANK OF INDIA(508500)
676 Tadikonda AP-07-013-007-006/22231
(TADIKONDA) 		0207013000NRG25150520241086780 15/05/2024 REDDY CHINNAMMA 0207013WL023846 REDDY CHINNAMMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253305 REDDY CHINNAMMA UNION BANK OF INDIA(508500)
677 Tadikonda AP-07-013-007-006/22232
(TADIKONDA) 		0207013000NRG25150520241086781 15/05/2024 BOPPUDI PETHURU 0207013WL023846 BOPPUDI PETHURU 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252705 BOPPUDI PETHURU UNION BANK OF INDIA(508500)
678 Tadikonda AP-07-013-007-006/222323
(TADIKONDA) 		0207013000NRG25150520241086782 15/05/2024 GANDIKOTA VENKAYAMMA 0207013WL023846 GANDIKOTA VENKAYAMMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253220 GANDIKOTA VENKAYAMMA UNION BANK OF INDIA(508500)
679 Tadikonda AP-07-013-007-006/22233
(TADIKONDA) 		0207013000NRG25150520241086783 15/05/2024 CHILAKA UMA DEVI 0207013WL023846 CHILAKA UMA DEVI 00468 UBIN0805513 1374 1374 Processed 22/05/2024 4225252813 MRS CHILAKA UMA DEVI STATE BANK OF INDIA(508548)
680 Tadikonda AP-07-013-007-006/22235
(TADIKONDA) 		0207013000NRG25150520241086784 15/05/2024 PONNEKANTI BULLEMMAI 0207013WL023846 PONNEKANTI BULLEMMAI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252616 PONNEKANTI BULLEMMAI UNION BANK OF INDIA(508500)
681 Tadikonda AP-07-013-007-006/222422
(TADIKONDA) 		0207013000NRG25150520241071189 15/05/2024 YARRAMALA CHANDRA BABU 0207013WL023638 YARRAMALA CHANDRA BABU 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252644 YERRAMALA CHANDRA BABU UNION BANK OF INDIA(508500)
682 Tadikonda AP-07-013-007-006/222445
(TADIKONDA) 		0207013000NRG25150520241086790 15/05/2024 SHAIK BAJI 0207013WL023846 SHAIK BAJI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252721 SHAIK BAJI UNION BANK OF INDIA(508500)
683 Tadikonda AP-07-013-007-006/222445
(TADIKONDA) 		0207013000NRG25150520241086789 15/05/2024 SHAIK BAJID BI 0207013WL023846 SHAIK BAJID BI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252800 SHAIK BAJID BI UNION BANK OF INDIA(508500)
684 Tadikonda AP-07-013-007-006/222491
(TADIKONDA) 		0207013000NRG25150520241086793 15/05/2024 Battula Phani Kumar 0207013WL023846 Battula Phani Kumar 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252844 Mr BATHULA FANIKUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
685 Tadikonda AP-07-013-007-006/222521
(TADIKONDA) 		0207013000NRG25150520241086798 15/05/2024 BOBBILI SUMALATHA 0207013WL023846 BOBBILI SUMALATHA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252781 BOBBILI SUMALATHA UNION BANK OF INDIA(508500)
686 Tadikonda AP-07-013-007-006/222522
(TADIKONDA) 		0207013000NRG25150520241086799 15/05/2024 BOBBILI SRAVANI 0207013WL023846 BOBBILI SRAVANI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252829 Mr SRAVANI BOBBILI BANK OF MAHARASHTRA(607387)
687 Tadikonda AP-07-013-007-006/222542
(TADIKONDA) 		0207013000NRG25150520241086800 15/05/2024 DUMPALA RAJYALAKSHMI 0207013WL023846 DUMPALA RAJYALAKSHMI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252812 DUMPALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
688 Tadikonda AP-07-013-007-006/222584
(TADIKONDA) 		0207013000NRG25150520241086801 15/05/2024 MASEED KHASIM BI 0207013WL023846 MASEED KHASIM BI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252790 MASEED KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tadikonda AP-07-013-007-006/222592
(TADIKONDA) 		0207013000NRG25150520241086804 15/05/2024 KARUMANCHI VARADANAM 0207013WL023846 KARUMANCHI VARADANAM 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253281 KARUMANCHI VARADANAM UNION BANK OF INDIA(508500)
690 Tadikonda AP-07-013-007-006/2225957
(TADIKONDA) 		0207013000NRG25150520241086807 15/05/2024 BOBBILI SWARNA LATHA 0207013WL023846 BOBBILI SWARNA LATHA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252635 BOBBILI SWARNALATHA BANK OF BARODA(606985)
691 Tadikonda AP-07-013-007-006/2225986
(TADIKONDA) 		0207013000NRG25150520241086811 15/05/2024 ADINEEDI SUBBARAO 0207013WL023846 ADINEEDI SUBBARAO 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252776 ADINEEDI SUBBARAO UNION BANK OF INDIA(508500)
692 Tadikonda AP-07-013-007-006/22260
(TADIKONDA) 		0207013000NRG25150520241086812 15/05/2024 UGGAM SRILATHA 0207013WL023846 UGGAM SRILATHA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252734 THOKA SRILATHA UNION BANK OF INDIA(508500)
693 Tadikonda AP-07-013-007-006/2226135
(TADIKONDA) 		0207013000NRG25150520241086826 15/05/2024 GAMIDI LAKSHMI 0207013WL023846 GAMIDI LAKSHMI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252658 MRS GAMIDI LAKSHMI STATE BANK OF INDIA(508548)
694 Tadikonda AP-07-013-007-006/2226136
(TADIKONDA) 		0207013000NRG25150520241086827 15/05/2024 GAMIDI SUNIL KUMAR 0207013WL023846 GAMIDI SUNIL KUMAR 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252811 MR GAMIDI SUNIL KUMAR STATE BANK OF INDIA(508548)
695 Tadikonda AP-07-013-007-006/2226183
(TADIKONDA) 		0207013000NRG25150520241086831 15/05/2024 SHAIK MASTAN BI 0207013WL023846 SHAIK MASTAN BI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252610 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tadikonda AP-07-013-007-006/2226186
(TADIKONDA) 		0207013000NRG25150520241086833 15/05/2024 SHAIK FATHIMA 0207013WL023846 SHAIK FATHIMA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253385 SHAIK FATHIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tadikonda AP-07-013-007-006/2226191
(TADIKONDA) 		0207013000NRG25150520241086835 15/05/2024 SK SUBANI 0207013WL023846 SK SUBANI 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225253384 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tadikonda AP-07-013-007-006/2226196
(TADIKONDA) 		0207013000NRG25150520241086837 15/05/2024 SHAIK KHASIMBI 0207013WL023846 SHAIK KHASIMBI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225253386 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570688 570688
699 Tadikonda AP-07-013-003-002/020398
(MUKKAMALA) 		0207013000NRG25150520241088152 15/05/2024 manikanta 0207013WL023874 manikanta 00468 UBIN0806960 1485 1485 Processed 22/05/2024 4225252838 MR BATTULA MANIKANTHA STATE BANK OF INDIA(508548)
700 Tadikonda AP-07-013-003-002/20442
(MUKKAMALA) 		0207013000NRG25150520241088177 15/05/2024 THOLUCHURI MANI KANTA 0207013WL023874 THOLUCHURI MANI KANTA 00468 UBIN0806960 1485 1485 Processed 22/05/2024 4225252837 THOLUCHURI MANI KANTA UNION BANK OF INDIA(508500)
701 Tadikonda AP-07-013-007-006/011683
(TADIKONDA) 		0207013000NRG25150520241086559 15/05/2024 leelavathi 0207013WL023846 leelavathi 00468 UBIN0806960 1924 1924 Processed 22/05/2024 4225252840 ESTRLA LEELAVATHI UNION BANK OF INDIA(508500)
702 Tadikonda AP-07-013-007-006/2226039
(TADIKONDA) 		0207013000NRG25150520241086821 15/05/2024 TALLA SIVALEELA 0207013WL023846 TALLA SIVALEELA 00468 UBIN0806960 1924 1924 Processed 22/05/2024 4225252839 TALLA SIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6818 6818
703 Tadikonda AP-07-013-003-002/020163
(MUKKAMALA) 		0207013000NRG25150520241088090 15/05/2024 hemanth 0207013WL023874 hemanth 00468 UBIN0811084 1485 1485 Processed 22/05/2024 4225252847 MR NAKKA HEMANTH STATE BANK OF INDIA(508548)
SubTotal 1485 1485
704 Tadikonda AP-07-013-007-006/011340
(TADIKONDA) 		0207013000NRG25150520241086509 15/05/2024 swarupa 0207013WL023846 swarupa 00468 UBIN0819239 1924 1924 Processed 22/05/2024 4225252862 BATHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1924 1924
705 Tadikonda AP-07-013-007-006/22226209
(TADIKONDA) 		0207013000NRG25150520241071174 15/05/2024 GUTTI NIRMALA 0207013WL023638 GUTTI NIRMALA 00468 UBIN0823431 1925 1925 Processed 22/05/2024 4225252874 GUTTI NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
706 Tadikonda AP-07-013-003-002/020033
(MUKKAMALA) 		0207013000NRG25150520241087534 15/05/2024 venkatanarayana 0207013WL023864 venkatanarayana 00468 UBIN0934925 1304 1304 Processed 22/05/2024 4225253294 MR MANGALAGIRI VENKATA NARAYANA STATE BANK OF INDIA(508548)
707 Tadikonda AP-07-013-003-002/020301
(MUKKAMALA) 		0207013000NRG25150520241087609 15/05/2024 CHIMKA JANESWARI 0207013WL023864 CHIMKA JANESWARI 00468 UBIN0934925 869 869 Processed 22/05/2024 4225253127 MS CHIMKA JANESWARI STATE BANK OF INDIA(508548)
SubTotal 2173 2173
708 Tadikonda AP-07-013-003-002/020213
(MUKKAMALA) 		0207013000NRG25150520241088105 15/05/2024 KATARU SAMBASIVA RAO 0207013WL023874 KATARU SAMBASIVA RAO 00468 UBIN0CG7073 1485 1485 Processed 22/05/2024 4225253123 SAMBASIVA RAO KATARU BANK OF BARODA(606985)
SubTotal 1485 1485
709 Tadikonda AP-07-013-003-002/020061
(MUKKAMALA) 		0207013000NRG25150520241088047 15/05/2024 PURAM SAMBASIVARAO 0207013WL023874 PURAM SAMBASIVARAO 00468 UBIN0CG7704 1238 1238 Processed 22/05/2024 4225252958 PURAM SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Tadikonda AP-07-013-003-002/020080
(MUKKAMALA) 		0207013000NRG25150520241088056 15/05/2024 Chinni Anjaneyulu 0207013WL023874 Chinni Anjaneyulu 00468 UBIN0CG7704 495 495 Processed 22/05/2024 4225252922 Mr CHINNI ANJANEYULU INDIAN BANK(607105)
711 Tadikonda AP-07-013-003-002/020080
(MUKKAMALA) 		0207013000NRG25150520241088057 15/05/2024 Hemalatha 0207013WL023874 Hemalatha 00468 UBIN0CG7704 248 248 Processed 22/05/2024 4225252921 CHINNI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Tadikonda AP-07-013-003-002/020130
(MUKKAMALA) 		0207013000NRG25150520241088068 15/05/2024 NALLEBOYINA RAMADEVI 0207013WL023874 NALLEBOYINA RAMADEVI 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225252983 NALLEBOYINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Tadikonda AP-07-013-003-002/020148
(MUKKAMALA) 		0207013000NRG25150520241088078 15/05/2024 PURAM ESWARAMMA 0207013WL023874 PURAM ESWARAMMA 00468 UBIN0CG7704 248 248 Processed 22/05/2024 4225253145 MS PURAM ESWARAMMA STATE BANK OF INDIA(508548)
714 Tadikonda AP-07-013-003-002/020209
(MUKKAMALA) 		0207013000NRG25150520241088103 15/05/2024 TADIKONDA VENKATARAO 0207013WL023874 TADIKONDA VENKATARAO 00468 UBIN0CG7704 990 990 Processed 22/05/2024 4225253125 TADIKONDA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Tadikonda AP-07-013-003-002/020224
(MUKKAMALA) 		0207013000NRG25150520241088111 15/05/2024 KONDAMEEDA BRAHAMIAH 0207013WL023874 KONDAMEEDA BRAHAMIAH 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225253156 KONDAMEEDA BRAHAMIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Tadikonda AP-07-013-003-002/020335
(MUKKAMALA) 		0207013000NRG25150520241088136 15/05/2024 PURAM ESAIAH 0207013WL023874 PURAM ESAIAH 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225252959 PURAM ESAIAH FEDERAL BANK(607165)
717 Tadikonda AP-07-013-003-002/020389
(MUKKAMALA) 		0207013000NRG25150520241087637 15/05/2024 BONTHA VEERA RAGHAVA RAO 0207013WL023864 BONTHA VEERA RAGHAVA RAO 00468 UBIN0CG7704 1304 1304 Processed 22/05/2024 4225253298 MR VEERA RAGHAVA RAO BONTHA STATE BANK OF INDIA(508548)
718 Tadikonda AP-07-013-003-002/20440
(MUKKAMALA) 		0207013000NRG25150520241088176 15/05/2024 NALLEBOYINA ADI LAKSHMI 0207013WL023874 NALLEBOYINA ADI LAKSHMI 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225253371 NALLEBOYINA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Tadikonda AP-07-013-003-002/20440
(MUKKAMALA) 		0207013000NRG25150520241088175 15/05/2024 NALLEBOYINASAMBASIVARAO 0207013WL023874 NALLEBOYINASAMBASIVARAO 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225253336 NALLABOYINASAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Tadikonda AP-07-013-003-002/20451
(MUKKAMALA) 		0207013000NRG25150520241088184 15/05/2024 YARRAKULA PARAMESEARA RAO 0207013WL023874 YARRAKULA PARAMESEARA RAO 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225253324 YARRAKULA PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Tadikonda AP-07-013-003-002/20461
(MUKKAMALA) 		0207013000NRG25150520241088185 15/05/2024 NALLEBOYINA PUNNARAO 0207013WL023874 NALLEBOYINA PUNNARAO 00468 UBIN0CG7704 1485 1485 Processed 22/05/2024 4225253337 NALLEBOYINA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Tadikonda AP-07-013-005-004/010688
(MOTHADAKA) 		0207013000NRG25150520241090952 15/05/2024 GUMMADIDALA PADMAVATHI 0207013WL023905 GUMMADIDALA PADMAVATHI 00468 UBIN0CG7704 1719 1719 Processed 22/05/2024 4225253124 GUMMADIDALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Tadikonda AP-07-013-007-006/010113
(TADIKONDA) 		0207013000NRG25150520241086383 15/05/2024 PAGALLA BHUSHANAM 0207013WL023846 PAGALLA BHUSHANAM 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253160 PAGALLA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Tadikonda AP-07-013-007-006/010593
(TADIKONDA) 		0207013000NRG25150520241086410 15/05/2024 Punnarao 0207013WL023846 Punnarao 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225252926 TANNIRU PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Tadikonda AP-07-013-007-006/011029
(TADIKONDA) 		0207013000NRG25150520241086448 15/05/2024 BATHULA SRINIVASARAO 0207013WL023846 BATHULA SRINIVASARAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253175 BATHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Tadikonda AP-07-013-007-006/011270
(TADIKONDA) 		0207013000NRG25150520241086504 15/05/2024 BATHULA RAMBABU 0207013WL023846 BATHULA RAMBABU 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253100 BATTHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Tadikonda AP-07-013-007-006/011354
(TADIKONDA) 		0207013000NRG25150520241086511 15/05/2024 TADIBOYINA MALLESWARARAO 0207013WL023846 TADIBOYINA MALLESWARARAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225252928 TADIBOYINA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tadikonda AP-07-013-007-006/011488
(TADIKONDA) 		0207013000NRG25150520241086526 15/05/2024 bobbili kumari 0207013WL023846 bobbili kumari 00468 UBIN0CG7704 1099 1099 Processed 22/05/2024 4225253187 BOBBILI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Tadikonda AP-07-013-007-006/011536
(TADIKONDA) 		0207013000NRG25150520241086533 15/05/2024 NALLAGORLA SRINIVASA RAO 0207013WL023846 NALLAGORLA SRINIVASA RAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253161 NALLAGORLA SRINIVASA BANK OF BARODA(606985)
730 Tadikonda AP-07-013-007-006/011652
(TADIKONDA) 		0207013000NRG25150520241086551 15/05/2024 JUTRU TIRUPATAMMA 0207013WL023846 JUTRU TIRUPATAMMA 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253266 JUTRU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tadikonda AP-07-013-007-006/011665
(TADIKONDA) 		0207013000NRG25150520241086557 15/05/2024 AREPALLI VEERANARAYANAMMA 0207013WL023846 AREPALLI VEERANARAYANAMMA 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253072 GOVINDU VEERA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Tadikonda AP-07-013-007-006/012019
(TADIKONDA) 		0207013000NRG25150520241086579 15/05/2024 BOBBILI KOTESWARARAO 0207013WL023846 BOBBILI KOTESWARARAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253228 BOBBILI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tadikonda AP-07-013-007-006/020252
(TADIKONDA) 		0207013000NRG25150520241086615 15/05/2024 PAGALLA RAJARATNAM 0207013WL023846 PAGALLA RAJARATNAM 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253099 PAGALLA RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Tadikonda AP-07-013-007-006/020292
(TADIKONDA) 		0207013000NRG25150520241086618 15/05/2024 BOKKA SIVAIAH 0207013WL023846 BOKKA SIVAIAH 00468 UBIN0CG7704 275 275 Processed 22/05/2024 4225253167 BOKKA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Tadikonda AP-07-013-007-006/21818
(TADIKONDA) 		0207013000NRG25150520241086699 15/05/2024 MANDA AKKAMMA 0207013WL023846 MANDA AKKAMMA 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253230 MANDA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Tadikonda AP-07-013-007-006/21875
(TADIKONDA) 		0207013000NRG25150520241086708 15/05/2024 BOBBILI BABURAO 0207013WL023846 BOBBILI BABURAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253229 BOBBILI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Tadikonda AP-07-013-007-006/21893
(TADIKONDA) 		0207013000NRG25150520241086713 15/05/2024 KURAPATI PURNA 0207013WL023846 KURAPATI PURNA 00468 UBIN0CG7704 1099 1099 Processed 22/05/2024 4225253276 KURAPATI PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Tadikonda AP-07-013-007-006/22044
(TADIKONDA) 		0207013000NRG25150520241086723 15/05/2024 SHAIK KHASHIM BI 0207013WL023846 SHAIK KHASHIM BI 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253392 SHAIK KHASHIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Tadikonda AP-07-013-007-006/22106
(TADIKONDA) 		0207013000NRG25150520241086733 15/05/2024 JAVVADI KALYANI 0207013WL023846 JAVVADI KALYANI 00468 UBIN0CG7704 1649 1649 Processed 22/05/2024 4225253348 JAVVADI KALYANI BANK OF BARODA(606985)
740 Tadikonda AP-07-013-007-006/22141
(TADIKONDA) 		0207013000NRG25150520241086738 15/05/2024 TADIBOYINA JAN SAIDA 0207013WL023846 TADIBOYINA JAN SAIDA 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253227 TADIBOYINA JAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Tadikonda AP-07-013-007-006/22146
(TADIKONDA) 		0207013000NRG25150520241086742 15/05/2024 EEPURI ANANDHA RAO 0207013WL023846 EEPURI ANANDHA RAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253231 ANANDARAO IPURU BANK OF BARODA(606985)
742 Tadikonda AP-07-013-007-006/222507
(TADIKONDA) 		0207013000NRG25150520241086795 15/05/2024 SHAIK REHANA BEGUM 0207013WL023846 SHAIK REHANA BEGUM 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253268 SHAIK REHANA BEGUM UNION BANK OF INDIA(508500)
743 Tadikonda AP-07-013-007-006/222508
(TADIKONDA) 		0207013000NRG25150520241086796 15/05/2024 BOBBILI SOBHA RANU 0207013WL023846 BOBBILI SOBHA RANU 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253267 BOBBILI SOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Tadikonda AP-07-013-007-006/222588
(TADIKONDA) 		0207013000NRG25150520241086802 15/05/2024 KOLIKAPUDI YESUMMA 0207013WL023846 KOLIKAPUDI YESUMMA 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253302 KOLIKAPUDI YESUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Tadikonda AP-07-013-007-006/222591
(TADIKONDA) 		0207013000NRG25150520241086803 15/05/2024 MEKALA JYOTHI 0207013WL023846 MEKALA JYOTHI 00468 UBIN0CG7704 1649 1649 Processed 22/05/2024 4225253309 MEKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Tadikonda AP-07-013-007-006/2225950
(TADIKONDA) 		0207013000NRG25150520241086805 15/05/2024 KOLIKAPUDI PRAMOD 0207013WL023846 KOLIKAPUDI PRAMOD 00468 UBIN0CG7704 825 825 Processed 22/05/2024 4225253395 KOLIKAPUDI PRAMOD CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Tadikonda AP-07-013-007-006/2226002
(TADIKONDA) 		0207013000NRG25150520241086814 15/05/2024 SIDDELA SUVARNAUMARI 0207013WL023846 SIDDELA SUVARNAUMARI 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253403 SIDDELA SUVARNAKUAMRI UNION BANK OF INDIA(508500)
748 Tadikonda AP-07-013-007-006/2226003
(TADIKONDA) 		0207013000NRG25150520241086815 15/05/2024 NUTAKKI SHESHAMMA 0207013WL023846 NUTAKKI SHESHAMMA 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253404 NUTAKKI SESHAMMA UNION BANK OF INDIA(508500)
749 Tadikonda AP-07-013-007-006/2226013
(TADIKONDA) 		0207013000NRG25150520241086816 15/05/2024 PULI VEERAIAH 0207013WL023846 PULI VEERAIAH 00468 UBIN0CG7704 825 825 Processed 22/05/2024 4225253316 PULI VEERAIAH BANK OF BARODA(606985)
750 Tadikonda AP-07-013-007-006/2226053
(TADIKONDA) 		0207013000NRG25150520241086824 15/05/2024 TADIBOYINA VENKATA RATNAM 0207013WL023846 TADIBOYINA VENKATA RATNAM 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253314 TADIBOYINA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Tadikonda AP-07-013-007-006/2226054
(TADIKONDA) 		0207013000NRG25150520241086825 15/05/2024 TADIBOYINA SAMBASIVARAO 0207013WL023846 TADIBOYINA SAMBASIVARAO 00468 UBIN0CG7704 1924 1924 Processed 22/05/2024 4225253325 TADIBOYINA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 66386 66386
752 Tadikonda AP-07-013-003-002/020002
(MUKKAMALA) 		0207013000NRG25150520241087520 15/05/2024 TAMANAMPALLI ANANDA RAO 0207013WL023864 TAMANAMPALLI ANANDA RAO 00468 UBIN0CG7711 1304 1304 Processed 22/05/2024 4225253073 TAMANAMPALLI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Tadikonda AP-07-013-003-002/020098
(MUKKAMALA) 		0207013000NRG25150520241087556 15/05/2024 GUDIMETLA ALEKHYA 0207013WL023864 GUDIMETLA ALEKHYA 00468 UBIN0CG7711 1304 1304 Processed 22/05/2024 4225253310 GUDIMETLA ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tadikonda AP-07-013-003-002/020150
(MUKKAMALA) 		0207013000NRG25150520241088081 15/05/2024 DAMANABOYINA VENKATESWARA RAO 0207013WL023874 DAMANABOYINA VENKATESWARA RAO 00468 UBIN0CG7711 743 743 Processed 22/05/2024 4225253157 DAMANABOYINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Tadikonda AP-07-013-003-002/020290
(MUKKAMALA) 		0207013000NRG25150520241087601 15/05/2024 PALLA LAKSHMI NARYANA 0207013WL023864 PALLA LAKSHMI NARYANA 00468 UBIN0CG7711 869 869 Processed 22/05/2024 4225252939 PALLA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tadikonda AP-07-013-007-006/011712
(TADIKONDA) 		0207013000NRG25150520241086570 15/05/2024 JUTRU SIREESHA 0207013WL023846 JUTRU SIREESHA 00468 UBIN0CG7711 1924 1924 Processed 22/05/2024 4225253311 JUTRU SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6144 6144
757 Tadikonda AP-07-013-003-002/020073
(MUKKAMALA) 		0207013000NRG25150520241088054 15/05/2024 Chimata Padma 0207013WL023874 Chimata Padma 00691 IPOS0000001 1238 1238 Processed 22/05/2024 4225252923 CHIMATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tadikonda AP-07-013-003-002/020429
(MUKKAMALA) 		0207013000NRG25150520241087643 15/05/2024 Nagaraju 0207013WL023864 Nagaraju 00691 IPOS0000001 1086 1086 Processed 22/05/2024 4225253350 PEDDIBOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tadikonda AP-07-013-003-002/20445
(MUKKAMALA) 		0207013000NRG25150520241088179 15/05/2024 Nakka Nagul Meera 0207013WL023874 Nakka Nagul Meera 00691 IPOS0000001 1485 1485 Processed 22/05/2024 4225253329 NAKKA NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tadikonda AP-07-013-003-002/20462
(MUKKAMALA) 		0207013000NRG25150520241088186 15/05/2024 Manchala Samrajyam 0207013WL023874 Manchala Samrajyam 00691 IPOS0000001 1485 1485 Processed 22/05/2024 4225253327 MANCHALA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tadikonda AP-07-013-007-006/012175
(TADIKONDA) 		0207013000NRG25150520241086593 15/05/2024 U ESTER RANI 0207013WL023846 U ESTER RANI 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253398 UNDAVALLI YESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tadikonda AP-07-013-007-006/012314
(TADIKONDA) 		0207013000NRG25150520241086603 15/05/2024 srinivasararao 0207013WL023846 srinivasararao 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253241 TANNIRU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tadikonda AP-07-013-007-006/012315
(TADIKONDA) 		0207013000NRG25150520241086604 15/05/2024 venkata madhu baskar 0207013WL023846 venkata madhu baskar 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253240 TANNIRU VENKATA MADHU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tadikonda AP-07-013-007-006/020665
(TADIKONDA) 		0207013000NRG25150520241086638 15/05/2024 PALADUGU KANAKAMMA 0207013WL023846 PALADUGU KANAKAMMA 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253304 PALADUGU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tadikonda AP-07-013-007-006/020665
(TADIKONDA) 		0207013000NRG25150520241086637 15/05/2024 PALADUGU PRABHUDASU 0207013WL023846 PALADUGU PRABHUDASU 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253303 PALADUGU PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
766 Tadikonda AP-07-013-007-006/22062
(TADIKONDA) 		0207013000NRG25150520241086728 15/05/2024 KOLLIPARA DURGA PRASAD 0207013WL023846 KOLLIPARA DURGA PRASAD 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253233 KOLLIPARA DURGA PRASAD LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tadikonda AP-07-013-007-006/22226219
(TADIKONDA) 		0207013000NRG25150520241086757 15/05/2024 KALAKATLA NIKHITHA 0207013WL023846 KALAKATLA NIKHITHA 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253363 KALAKATLA NIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tadikonda AP-07-013-007-006/22226220
(TADIKONDA) 		0207013000NRG25150520241086758 15/05/2024 MEKALA RAJINI 0207013WL023846 MEKALA RAJINI 00691 IPOS0000001 275 275 Processed 22/05/2024 4225253342 MEKALA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tadikonda AP-07-013-007-006/22226226
(TADIKONDA) 		0207013000NRG25150520241086759 15/05/2024 V ANUSHA 0207013WL023846 V ANUSHA 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253344 VELPURI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tadikonda AP-07-013-007-006/22226227
(TADIKONDA) 		0207013000NRG25150520241086760 15/05/2024 BOBBILI SATHWIK 0207013WL023846 BOBBILI SATHWIK 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253341 BOBBILI SATHVIK INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tadikonda AP-07-013-007-006/22226228
(TADIKONDA) 		0207013000NRG25150520241086761 15/05/2024 TADIBOYINA KAMESWARI 0207013WL023846 TADIBOYINA KAMESWARI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253340 TADIBOYINA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Tadikonda AP-07-013-007-006/22226240
(TADIKONDA) 		0207013000NRG25150520241086762 15/05/2024 B SAI LOKESH 0207013WL023846 B SAI LOKESH 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253352 BOPPANA SAI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tadikonda AP-07-013-007-006/22226248
(TADIKONDA) 		0207013000NRG25150520241086763 15/05/2024 SHAIK MABBI 0207013WL023846 SHAIK MABBI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253381 SHAIK MABHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tadikonda AP-07-013-007-006/22226250
(TADIKONDA) 		0207013000NRG25150520241086764 15/05/2024 SHAIK AMEERUN 0207013WL023846 SHAIK AMEERUN 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253374 SHAIK AMEERUN INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tadikonda AP-07-013-007-006/22226255
(TADIKONDA) 		0207013000NRG25150520241086765 15/05/2024 PATHAN NURJAHAN 0207013WL023846 PATHAN NURJAHAN 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253380 PATHAN NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tadikonda AP-07-013-007-006/22226258
(TADIKONDA) 		0207013000NRG25150520241086766 15/05/2024 SHAIK KAIRUN 0207013WL023846 SHAIK KAIRUN 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253373 SHAIK JAIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tadikonda AP-07-013-007-006/22226259
(TADIKONDA) 		0207013000NRG25150520241086767 15/05/2024 SHAIK KHURASHEED 0207013WL023846 SHAIK KHURASHEED 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253378 SHAIK KHURSHEED INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tadikonda AP-07-013-007-006/22226260
(TADIKONDA) 		0207013000NRG25150520241086768 15/05/2024 SHAIK SAAKIRA 0207013WL023846 SHAIK SAAKIRA 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253396 SHAIK SAAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tadikonda AP-07-013-007-006/22226261
(TADIKONDA) 		0207013000NRG25150520241086769 15/05/2024 SK NASAR BI 0207013WL023846 SK NASAR BI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253377 SHAIK NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tadikonda AP-07-013-007-006/22226262
(TADIKONDA) 		0207013000NRG25150520241086770 15/05/2024 SHAIK NANNI 0207013WL023846 SHAIK NANNI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253379 SHAIK NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tadikonda AP-07-013-007-006/22226263
(TADIKONDA) 		0207013000NRG25150520241086771 15/05/2024 SHAIK MOTI 0207013WL023846 SHAIK MOTI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253376 SHAIK MOTHI BEGUM UNION BANK OF INDIA(508500)
782 Tadikonda AP-07-013-007-006/22226268
(TADIKONDA) 		0207013000NRG25150520241086772 15/05/2024 N SANDHYA 0207013WL023846 N SANDHYA 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253397 NUTAKKI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tadikonda AP-07-013-007-006/22226277
(TADIKONDA) 		0207013000NRG25150520241086773 15/05/2024 B ELISHA 0207013WL023846 B ELISHA 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253368 BULLA ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tadikonda AP-07-013-007-006/22226283
(TADIKONDA) 		0207013000NRG25150520241086774 15/05/2024 SANAKA MADHAVI 0207013WL023846 SANAKA MADHAVI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253343 SANAKA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tadikonda AP-07-013-007-006/222480
(TADIKONDA) 		0207013000NRG25150520241086792 15/05/2024 TADIBOYINA GANESH 0207013WL023846 TADIBOYINA GANESH 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253219 TADIBOYINA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tadikonda AP-07-013-007-006/2225998
(TADIKONDA) 		0207013000NRG25150520241071192 15/05/2024 YARRAMALA ROHINI 0207013WL023638 YARRAMALA ROHINI 00691 IPOS0000001 1925 1925 Processed 22/05/2024 4225253351 YARRAMALA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tadikonda AP-07-013-007-006/2226017
(TADIKONDA) 		0207013000NRG25150520241086817 15/05/2024 PULI SAROJINI 0207013WL023846 PULI SAROJINI 00691 IPOS0000001 550 550 Processed 22/05/2024 4225253394 PULI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tadikonda AP-07-013-007-006/2226022
(TADIKONDA) 		0207013000NRG25150520241086818 15/05/2024 VADDE ARUNA 0207013WL023846 VADDE ARUNA 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253361 VADDE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tadikonda AP-07-013-007-006/2226023
(TADIKONDA) 		0207013000NRG25150520241086819 15/05/2024 NALLAGORLA LAKSHMAIAH 0207013WL023846 NALLAGORLA LAKSHMAIAH 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253312 NALLAGORLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tadikonda AP-07-013-007-006/2226038
(TADIKONDA) 		0207013000NRG25150520241086820 15/05/2024 SHIKA NAGENDRAM 0207013WL023846 SHIKA NAGENDRAM 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253367 SHIKA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tadikonda AP-07-013-007-006/2226042
(TADIKONDA) 		0207013000NRG25150520241086823 15/05/2024 REDDY KRISHNA VENI 0207013WL023846 REDDY KRISHNA VENI 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253317 REDDY KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tadikonda AP-07-013-007-006/2226178
(TADIKONDA) 		0207013000NRG25150520241086829 15/05/2024 SHAIK MALINI 0207013WL023846 SHAIK MALINI 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253383 SHAIK MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tadikonda AP-07-013-007-006/2226181
(TADIKONDA) 		0207013000NRG25150520241086830 15/05/2024 SHAIK FAIZUN 0207013WL023846 SHAIK FAIZUN 00691 IPOS0000001 1099 1099 Processed 22/05/2024 4225253382 SHAIK FAIZUN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tadikonda AP-07-013-007-006/2226187
(TADIKONDA) 		0207013000NRG25150520241086834 15/05/2024 SHAIK KHADIRUNNISA 0207013WL023846 SHAIK KHADIRUNNISA 00691 IPOS0000001 1649 1649 Processed 22/05/2024 4225253375 SHAIK KHADIRUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tadikonda AP-07-013-007-006/2226195
(TADIKONDA) 		0207013000NRG25150520241086836 15/05/2024 SHAIK MAHABOOB ALI 0207013WL023846 SHAIK MAHABOOB ALI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253362 SHAIK MAHABOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tadikonda AP-07-013-007-006/2226197
(TADIKONDA) 		0207013000NRG25150520241086838 15/05/2024 SHAIK MASTAN BI 0207013WL023846 SHAIK MASTAN BI 00691 IPOS0000001 1924 1924 Processed 22/05/2024 4225253393 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68511 68511
Total 1270722 1270722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadikonda AP0207013_150524APB_FTO_53845 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1485
2 Tadikonda AP0207013_150524APB_FTO_53845 AXIS BANK UTIB0000070 GUNTUR 1924
3 Tadikonda AP0207013_150524APB_FTO_53845 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1925
4 Tadikonda AP0207013_150524APB_FTO_53845 Bank of Baroda BARB0VJTAKO TADIKONDA 29960
5 Tadikonda AP0207013_150524APB_FTO_53845 Bank of Maharastra MAHB000CB01 COASTAL LOCAL AREA BANK LTD 5497
6 Tadikonda AP0207013_150524APB_FTO_53845 Canara Bank CNRB0013660 CHIRALA II 1925
7 Tadikonda AP0207013_150524APB_FTO_53845 District Cooperative Central Bank APBL0007038 TADIKONDA 9620
8 Tadikonda AP0207013_150524APB_FTO_53845 FEDERAL BANK FDRL0002285 KOPPURAVURU 1829
9 Tadikonda AP0207013_150524APB_FTO_53845 FEDERAL BANK FDRL0002287 NIDUMUKKALA 2970
10 Tadikonda AP0207013_150524APB_FTO_53845 INDIAN BANK IDIB000A160 AMARAVATHI ROAD(GUNTUR) 12150
11 Tadikonda AP0207013_150524APB_FTO_53845 INDIAN BANK IDIB000G023 GUNTUR 1924
12 Tadikonda AP0207013_150524APB_FTO_53845 INDIAN BANK IDIB000L022 LAKSHMIPURAM 1485
13 Tadikonda AP0207013_150524APB_FTO_53845 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 7799
14 Tadikonda AP0207013_150524APB_FTO_53845 KARNATAKA BANK KARB0000279 GUNTUR AMARAVATI ROAD 1304
15 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 1924
16 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1924
17 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 273976
18 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 1485
19 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0003287 NUNNA 1924
20 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0005645 PONNEKALLU 20931
21 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0006830 INDUSTRIAL ESTATE, GUNTUR 1485
22 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1485
23 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0011093 KORETIPADU 1649
24 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 2970
25 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 1485
26 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0015359 RAVELLA 3228
27 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0017921 Tadikonda 33093
28 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0018828 ATMAKUR 3848
29 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0021153 SYAMALANAGAR 1924
30 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 1924
31 Tadikonda AP0207013_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0021861 THADIKONDA 96479
32 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0550884 PATTABHIPURAM 3848
33 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0564435 MANGALAGIRI 652
34 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 3228
35 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0803669 MANGALAGIRI 1924
36 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0805513 TADIKONDA 570688
37 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0806960 GORANTLA 6818
38 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1485
39 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0819239 MANDADAM 1924
40 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0823431 PANDILLAPALLI 1925
41 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0934925 NIDUMUKKALA 2173
42 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0CG7073 Gorantla CGGB 1485
43 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0CG7704 Tadikonda CGGB 66386
44 Tadikonda AP0207013_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0CG7711 PONNEKALLU CGGB 6144
45 Tadikonda AP0207013_150524APB_FTO_53845 India Post Payments Bank IPOS0000001 NARASARAOPET 68511

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