Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_40796
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 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25060520241000248 07/05/2024 Gairamma 0203006WL019494 Gairamma 00048 BKID0005656 849 849 Processed 14/05/2024 4005390325 KOMMU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ananthagiri AP-03-006-008-033/070026
() 		0203006000NRG25060520241000256 07/05/2024 Rambabu 0203006WL019494 Rambabu 00048 BKID0005656 849 849 Processed 14/05/2024 4005390322 ROODI PEDDA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ananthagiri AP-03-006-008-033/70067
() 		0203006000NRG25060520241000268 07/05/2024 SURRA JAMMARAJU 0203006WL019494 SURRA JAMMARAJU 00048 BKID0005656 849 849 Processed 14/05/2024 4005390340 SURRA JAMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ananthagiri AP-03-006-008-034/010008
() 		0203006000NRG25060520241000183 07/05/2024 Chinnalamma 0203006WL019491 Chinnalamma 00048 BKID0005656 810 810 Processed 14/05/2024 4005390326 PADUKU CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ananthagiri AP-03-006-011-048/020006
() 		0203006000NRG25060520241031126 07/05/2024 Jogamma 0203006WL019975 Jogamma 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390548 MRS MAJJI JOGAMMA STATE BANK OF INDIA(508548)
6 Ananthagiri AP-03-006-011-048/020007
() 		0203006000NRG25060520241031127 07/05/2024 Ramayya 0203006WL019975 Ramayya 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390329 MAJJI RAMAYYA BANK OF INDIA(508505)
7 Ananthagiri AP-03-006-011-048/020009
() 		0203006000NRG25060520241031130 07/05/2024 Jogayya 0203006WL019975 Jogayya 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390334 PARADESI JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ananthagiri AP-03-006-011-048/020011
() 		0203006000NRG25060520241031133 07/05/2024 Krishna 0203006WL019975 Krishna 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390327 JANNI KRISHNA BANK OF INDIA(508505)
9 Ananthagiri AP-03-006-011-048/020014
() 		0203006000NRG25060520241031140 07/05/2024 Appa Rao 0203006WL019975 Appa Rao 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390330 MR MAJJI APPARAO STATE BANK OF INDIA(508548)
10 Ananthagiri AP-03-006-011-048/020014
() 		0203006000NRG25060520241031138 07/05/2024 Rangayya 0203006WL019975 Rangayya 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390331 MAJJI RANGAYYA BANK OF INDIA(508505)
11 Ananthagiri AP-03-006-011-048/020015
() 		0203006000NRG25060520241031141 07/05/2024 Gaddayya 0203006WL019975 Gaddayya 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390328 MAJJI GADDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ananthagiri AP-03-006-011-048/020027
() 		0203006000NRG25060520241031149 07/05/2024 seetamma 0203006WL019975 seetamma 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390333 DATTHI SEETHAMMA BANK OF INDIA(508505)
13 Ananthagiri AP-03-006-011-048/020029
() 		0203006000NRG25060520241031153 07/05/2024 gaddayya 0203006WL019975 gaddayya 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390338 SOMELA GADDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ananthagiri AP-03-006-011-048/020031
() 		0203006000NRG25060520241031155 07/05/2024 Budarayya 0203006WL019975 Budarayya 00048 BKID0005656 810 810 Processed 14/05/2024 4005390341 PARADESI BUDARAYYA BANK OF INDIA(508505)
15 Ananthagiri AP-03-006-011-048/060005
() 		0203006000NRG25060520241030900 07/05/2024 Gangamma 0203006WL019973 Gangamma 00048 BKID0005656 1680 1680 Processed 14/05/2024 4005390337 SOMELA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ananthagiri AP-03-006-011-048/060005
() 		0203006000NRG25060520241030899 07/05/2024 Gangulu 0203006WL019973 Gangulu 00048 BKID0005656 840 840 Processed 14/05/2024 4005390336 SOMELA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ananthagiri AP-03-006-011-048/060027
() 		0203006000NRG25060520241031205 07/05/2024 somayya 0203006WL019977 somayya 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005390335 SOMELA SOMAYYA FINO PAYMENTS BANK LTD(608001)
18 Ananthagiri AP-03-006-011-048/060040
() 		0203006000NRG25060520241030924 07/05/2024 Rajamma 0203006WL019973 Rajamma 00048 BKID0005656 1680 1680 Processed 14/05/2024 4005390339 JANNI RAJAMMA BANK OF INDIA(508505)
19 Ananthagiri AP-03-006-023-209/010018
() 		0203006000NRG25060520241032166 07/05/2024 Kondababu 0203006WL019995 Kondababu 00048 BKID0005656 1800 1800 Processed 14/05/2024 4005390324 POGURU KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ananthagiri AP-03-006-023-209/010028
() 		0203006000NRG25060520241032170 07/05/2024 Gandam Naayudu 0203006WL019997 Gandam Naayudu 00048 BKID0005656 1800 1800 Processed 14/05/2024 4005390547 KINKARI GANGAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28167 28167
21 Ananthagiri AP-03-006-010-039/010013
() 		0203006000NRG25060520240996077 07/05/2024 GOWRI SANKAR RAO 0203006WL019406 GOWRI SANKAR RAO 00227 KVBL0004803 1000 1000 Processed 14/05/2024 4005390311 RAMAVARAPU GOWRISANKARARAO INDIAN OVERSEAS BANK(508541)
22 Ananthagiri AP-03-006-010-039/010067
() 		0203006000NRG25060520240996097 07/05/2024 Kotaparthi BabuRao 0203006WL019406 Kotaparthi BabuRao 00227 KVBL0004803 1000 1000 Processed 14/05/2024 4005390312 K BABU RAO KARUR VYSA BANK(607100)
23 Ananthagiri AP-03-006-010-039/10081
() 		0203006000NRG25060520240995529 07/05/2024 OLUGU SEETHAYYA 0203006WL019399 OLUGU SEETHAYYA 00227 KVBL0004803 800 800 Processed 14/05/2024 4005390544 OLUGU SEETHAYYA UNION BANK OF INDIA(508500)
24 Ananthagiri AP-03-006-010-039/10082
() 		0203006000NRG25060520240996103 07/05/2024 RAMAVARAPU GANAPATHI 0203006WL019406 RAMAVARAPU GANAPATHI 00227 KVBL0004803 1000 1000 Processed 14/05/2024 4005390543 R GANAPATHI KARUR VYSA BANK(607100)
SubTotal 3800 3800
25 Ananthagiri AP-03-006-001-006/10130
() 		0203006000NRG25050520240984098 07/05/2024 Subhadra 0203006WL019186 Subhadra 00415 SBIN0000952 1620 1620 Processed 14/05/2024 4005390308 Budamajji Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
26 Ananthagiri AP-03-006-001-006/010001
() 		0203006000NRG25050520240984013 07/05/2024 laxmanrao 0203006WL019186 laxmanrao 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390795 MR KORRA LAKSHMAN STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25050520240984026 07/05/2024 Buridi Kiran Kumar 0203006WL019186 Buridi Kiran Kumar 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390316 BURIDI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ananthagiri AP-03-006-001-006/010066
() 		0203006000NRG25050520240983488 07/05/2024 MANIKUMARI 0203006WL019176 MANIKUMARI 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390865 KILLO MANIKUMARI UNION BANK OF INDIA(508500)
29 Ananthagiri AP-03-006-001-006/010078
() 		0203006000NRG25050520240983490 07/05/2024 Laxmi 0203006WL019176 Laxmi 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390768 Mrs PATTASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ananthagiri AP-03-006-001-006/010086
() 		0203006000NRG25050520240983494 07/05/2024 Mutyalamma 0203006WL019176 Mutyalamma 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390769 Setty Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Ananthagiri AP-03-006-001-007/010003
() 		0203006000NRG25050520240984102 07/05/2024 Anji 0203006WL019186 Anji 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390310 KILLO ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25050520240984144 07/05/2024 Devadasu 0203006WL019186 Devadasu 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390712 Mr KORRA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25050520240984169 07/05/2024 Donnu 0203006WL019186 Donnu 00415 SBIN0001005 1350 1350 Processed 14/05/2024 4005390598 PUJARI DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ananthagiri AP-03-006-004-018/010042
() 		0203006000NRG25060520240995141 07/05/2024 donnu 0203006WL019390 donnu 00415 SBIN0001005 1650 1650 Processed 14/05/2024 4005390816 KILLO DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ananthagiri AP-03-006-008-033/090023
() 		0203006000NRG25060520241000199 07/05/2024 bharathi 0203006WL019492 bharathi 00415 SBIN0001005 572 572 Processed 14/05/2024 4005390307 SIRAGAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ananthagiri AP-03-006-008-034/010006
() 		0203006000NRG25060520241000180 07/05/2024 Krishna 0203006WL019491 Krishna 00415 SBIN0001005 810 810 Processed 14/05/2024 4005390705 SIRAGAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ananthagiri AP-03-006-011-048/020010
() 		0203006000NRG25060520241031132 07/05/2024 Sanyasi Rao 0203006WL019975 Sanyasi Rao 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390478 MR JANNI SANYASI RAO STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-011-048/020013
() 		0203006000NRG25060520241031136 07/05/2024 Gangamma 0203006WL019975 Gangamma 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390484 MRS MAJJI GANGAMMA STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-011-048/020017
() 		0203006000NRG25060520241031143 07/05/2024 Chittayya 0203006WL019975 Chittayya 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390485 KOTAPARTHI SOTTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ananthagiri AP-03-006-011-048/020023
() 		0203006000NRG25060520241031146 07/05/2024 Polayya 0203006WL019975 Polayya 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390470 PARADESI POLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Ananthagiri AP-03-006-011-048/020028
() 		0203006000NRG25060520241031150 07/05/2024 Shiva 0203006WL019975 Shiva 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390479 MR MAJJI SHIVA STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-011-048/060018
() 		0203006000NRG25060520241031200 07/05/2024 JANNI MADHU 0203006WL019977 JANNI MADHU 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390302 MRS JANNI MADHU STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-011-102/020012
() 		0203006000NRG25060520241031160 07/05/2024 jolamadevi 0203006WL019975 jolamadevi 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005390644 MRS JALAM DEVI SETTI STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-011-103/030009
() 		0203006000NRG25060520241031722 07/05/2024 BANDAM CHELLAMMA 0203006WL019987 BANDAM CHELLAMMA 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4005390868 BONDAM CHELLAMMA UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-011-103/030010
() 		0203006000NRG25060520241031724 07/05/2024 Chinnayya 0203006WL019987 Chinnayya 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4005390820 MR BONDAM CHINNAYYA STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-020-182/010038
() 		0203006000NRG25060520241020918 07/05/2024 Anil 0203006WL019796 Anil 00415 SBIN0001005 1732 1732 Processed 14/05/2024 4005390859 Siveri Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31794 31794
47 Ananthagiri AP-03-006-010-039/010056
() 		0203006000NRG25060520240995519 07/05/2024 NOOKALAMMA VAKAPALLI 0203006WL019399 NOOKALAMMA VAKAPALLI 00415 SBIN0001458 1000 1000 Processed 14/05/2024 4005390306 MR NOOKALAMMA VAKAPALLI STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-010-039/010058
() 		0203006000NRG25060520240996095 07/05/2024 Neachu Lakshmi 0203006WL019406 Neachu Lakshmi 00415 SBIN0001458 1000 1000 Processed 14/05/2024 4005390313 NEACHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
49 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25050520240983442 07/05/2024 santosh kumar 0203006WL019176 santosh kumar 00415 SBIN0001585 1620 1620 Processed 14/05/2024 4005390780 Killo Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 Ananthagiri AP-03-006-008-033/90024
() 		0203006000NRG25060520241000201 07/05/2024 Sirgam Pramila 0203006WL019492 Sirgam Pramila 00415 SBIN0001585 858 858 Processed 14/05/2024 4005390284 SIRGAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ananthagiri AP-03-006-011-048/60052
() 		0203006000NRG25060520241030927 07/05/2024 Dhusari Sanyasamma 0203006WL019973 Dhusari Sanyasamma 00415 SBIN0001585 1680 1680 Processed 14/05/2024 4005390314 MRS DHUSARI SANYASAMMA STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-011-102/020023
() 		0203006000NRG25060520241031164 07/05/2024 jagushuni 0203006WL019975 jagushuni 00415 SBIN0001585 1620 1620 Processed 14/05/2024 4005390434 MRS JAGUSHANI MANJI STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-011-102/020023
() 		0203006000NRG25060520241031165 07/05/2024 sekh laxmi 0203006WL019975 sekh laxmi 00415 SBIN0001585 1620 1620 Processed 14/05/2024 4005390584 MRS SHEK LAKSHMI STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-011-103/030027
() 		0203006000NRG25060520241031731 07/05/2024 APPALANAIDU 0203006WL019987 APPALANAIDU 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4005390872 MR BURUGU APPALANAIDU STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-020-182/010039
() 		0203006000NRG25060520241020921 07/05/2024 Kondababu 0203006WL019796 Kondababu 00415 SBIN0001585 1732 1732 Processed 14/05/2024 4005390679 SIVERI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10630 10630
56 Ananthagiri AP-03-006-001-002/010017
() 		0203006000NRG25050520240983370 07/05/2024 Appalaswami 0203006WL019176 Appalaswami 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005390840 MR BISOI APPALASWAMI STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-001-006/010050
() 		0203006000NRG25050520240984060 07/05/2024 bhagavan 0203006WL019186 bhagavan 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005390794 MR BHAGAVAN KORRA STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-001-006/010094
() 		0203006000NRG25050520240983496 07/05/2024 Gennu 0203006WL019176 Gennu 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005390432 GENNU LABUDUBARIKI STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-004-129/010002
() 		0203006000NRG25060520241015828 07/05/2024 Abraham 0203006WL019702 Abraham 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005390867 MR KILLO ABRAHAM STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-004-129/010006
() 		0203006000NRG25060520241015832 07/05/2024 lakshmi 0203006WL019702 lakshmi 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005390332 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-011-102/020012
() 		0203006000NRG25060520241031161 07/05/2024 santhosh kumar 0203006WL019975 santhosh kumar 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005390379 SHETTY SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9780 9780
62 Ananthagiri AP-03-006-011-103/030009
() 		0203006000NRG25060520241031723 07/05/2024 Rangayya 0203006WL019987 Rangayya 00415 SBIN0008014 1500 1500 Processed 14/05/2024 4005390823 BONDAM RANGAYYA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
63 Ananthagiri AP-03-006-001-006/10131
() 		0203006000NRG25050520240984100 07/05/2024 BUDRI 0203006WL019186 BUDRI 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005390881 MISS TANGULA BUDRI STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-020-182/010036
() 		0203006000NRG25060520241020915 07/05/2024 Appanna 0203006WL019796 Appanna 00415 SBIN0008828 1732 1732 Processed 14/05/2024 4005390276 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ananthagiri AP-03-006-020-182/10052
() 		0203006000NRG25060520241020697 07/05/2024 madala mersi 0203006WL019794 madala mersi 00415 SBIN0008828 1732 1732 Processed 14/05/2024 4005390309 MADALA MERSI UNION BANK OF INDIA(508500)
SubTotal 5084 5084
66 Ananthagiri AP-03-006-001-007/10055
() 		0203006000NRG25050520240984176 07/05/2024 Vanthala Punyavathi 0203006WL019186 Vanthala Punyavathi 00415 SBIN0009473 1620 1620 Processed 14/05/2024 4005390279 MISS VANTHALA PUNYAVATHI STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-023-237/010017
() 		0203006000NRG25060520241032403 07/05/2024 Sanyasamma 0203006WL020008 Sanyasamma 00415 SBIN0009473 1443 1443 Processed 14/05/2024 4005390304 MRS SOMELI SANYASAMMA STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-023-237/010053
() 		0203006000NRG25060520241032421 07/05/2024 Laxmibuddi 0203006WL020008 Laxmibuddi 00415 SBIN0009473 1443 1443 Processed 14/05/2024 4005390275 MRS JANNI LAKSHMIBUDDI STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-023-237/010064
() 		0203006000NRG25060520241032426 07/05/2024 Janni chilakamma 0203006WL020008 Janni chilakamma 00415 SBIN0009473 1443 1443 Processed 14/05/2024 4005390829 MISS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 5949 5949
70 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25050520240983441 07/05/2024 Susila 0203006WL019176 Susila 00415 SBIN0011656 1620 1620 Processed 14/05/2024 4005390779 MISS KILLO SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
71 Ananthagiri AP-03-006-008-033/070008
() 		0203006000NRG25060520241000238 07/05/2024 ROODI LAXMANRAO 0203006WL019494 ROODI LAXMANRAO 00415 SBIN0014385 849 849 Processed 14/05/2024 4005390882 ROODI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 849 849
72 Ananthagiri AP-03-006-020-182/10056
() 		0203006000NRG25060520241020699 07/05/2024 PUTTABOIENA LAXMI 0203006WL019794 PUTTABOIENA LAXMI 00415 SBIN0014508 1732 1732 Processed 14/05/2024 4005390368 MS PUTTABOIENA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1732 1732
73 Ananthagiri AP-03-006-001-002/010005
() 		0203006000NRG25050520240983350 07/05/2024 Appanna 0203006WL019176 Appanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390813 Mr BISOI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ananthagiri AP-03-006-001-002/010005
() 		0203006000NRG25050520240983351 07/05/2024 Kamala 0203006WL019176 Kamala 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390496 Mrs BISOI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ananthagiri AP-03-006-001-002/010006
() 		0203006000NRG25050520240983352 07/05/2024 Krushna 0203006WL019176 Krushna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390349 Mr BISOI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ananthagiri AP-03-006-001-002/010006
() 		0203006000NRG25050520240983353 07/05/2024 Kumari 0203006WL019176 Kumari 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390383 Mrs BISOI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ananthagiri AP-03-006-001-002/010007
() 		0203006000NRG25050520240983355 07/05/2024 Mutyalamma 0203006WL019176 Mutyalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390497 BISOI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ananthagiri AP-03-006-001-002/010007
() 		0203006000NRG25050520240983354 07/05/2024 Ramanna 0203006WL019176 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390812 Mr BISOI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ananthagiri AP-03-006-001-002/010010
() 		0203006000NRG25050520240983364 07/05/2024 Bimala 0203006WL019176 Bimala 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390814 Mrs SWABHI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ananthagiri AP-03-006-001-002/010011
() 		0203006000NRG25050520240983366 07/05/2024 Appalamma 0203006WL019176 Appalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390495 Mrs BISOI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ananthagiri AP-03-006-001-003/010002
() 		0203006000NRG25050520240983373 07/05/2024 Ramu 0203006WL019176 Ramu 00415 SBIN0020485 1350 1350 Processed 14/05/2024 4005390770 Mrs JANNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ananthagiri AP-03-006-001-003/010003
() 		0203006000NRG25050520240983374 07/05/2024 Budra 0203006WL019176 Budra 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390771 Mr JANNI BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ananthagiri AP-03-006-001-003/010006
() 		0203006000NRG25050520240983379 07/05/2024 Chinnayya 0203006WL019176 Chinnayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390714 Mr MIRIYALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ananthagiri AP-03-006-001-003/010008
() 		0203006000NRG25050520240983383 07/05/2024 Sumitra 0203006WL019176 Sumitra 00415 SBIN0020485 1350 1350 Processed 14/05/2024 4005390713 Mrs JANNI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ananthagiri AP-03-006-001-003/010014
() 		0203006000NRG25050520240983394 07/05/2024 LALLU 0203006WL019176 LALLU 00415 SBIN0020485 1080 1080 Processed 14/05/2024 4005390869 Mrs JANNI LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ananthagiri AP-03-006-001-003/010016
() 		0203006000NRG25050520240983397 07/05/2024 Mangalaya 0203006WL019176 Mangalaya 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390719 Mr JANNI MANGLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ananthagiri AP-03-006-001-003/010020
() 		0203006000NRG25050520240983408 07/05/2024 Sonador 0203006WL019176 Sonador 00415 SBIN0020485 1080 1080 Processed 14/05/2024 4005390718 Mr KORRA CHONDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ananthagiri AP-03-006-001-003/010021
() 		0203006000NRG25050520240983412 07/05/2024 Pandu 0203006WL019176 Pandu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390772 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ananthagiri AP-03-006-001-003/010024
() 		0203006000NRG25050520240983415 07/05/2024 Ramu 0203006WL019176 Ramu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390773 Mr MIRIYALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ananthagiri AP-03-006-001-003/010029
() 		0203006000NRG25050520240983421 07/05/2024 Chinnayya 0203006WL019176 Chinnayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390720 Mr SOMELA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ananthagiri AP-03-006-001-003/010033
() 		0203006000NRG25050520240983427 07/05/2024 SOMELA SANGIVARAO 0203006WL019176 SOMELA SANGIVARAO 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390774 MR SOMELA SANGIVARAO STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-001-006/010001
() 		0203006000NRG25050520240984015 07/05/2024 Mani 0203006WL019186 Mani 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390343 Mrs KORRA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ananthagiri AP-03-006-001-006/010001
() 		0203006000NRG25050520240984014 07/05/2024 pothu raju 0203006WL019186 pothu raju 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390796 MR KORRA POTHURAJU STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-001-006/010004
() 		0203006000NRG25050520240983445 07/05/2024 Kannamma 0203006WL019176 Kannamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390377 Setty Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
95 Ananthagiri AP-03-006-001-006/010007
() 		0203006000NRG25050520240984020 07/05/2024 Minnu 0203006WL019186 Minnu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390733 Mr SOMELA MINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25050520240984023 07/05/2024 Monnu 0203006WL019186 Monnu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390628 Mr BURIDI MONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ananthagiri AP-03-006-001-006/010017
() 		0203006000NRG25050520240984030 07/05/2024 Motti 0203006WL019186 Motti 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390630 Pradhani Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
98 Ananthagiri AP-03-006-001-006/010020
() 		0203006000NRG25050520240984035 07/05/2024 Tulavathi 0203006WL019186 Tulavathi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390656 Mrs KORRA THULAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ananthagiri AP-03-006-001-006/010022
() 		0203006000NRG25050520240984037 07/05/2024 Buddu 0203006WL019186 Buddu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390631 Mr KORRA BHUDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ananthagiri AP-03-006-001-006/010026
() 		0203006000NRG25050520240983457 07/05/2024 Addu 0203006WL019176 Addu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390616 MR ADDU JANNI STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25050520240983459 07/05/2024 PANDU JANNI 0203006WL019176 PANDU JANNI 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390615 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ananthagiri AP-03-006-001-006/010032
() 		0203006000NRG25050520240984043 07/05/2024 Dombu 0203006WL019186 Dombu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390614 Pujari Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
103 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25050520240983465 07/05/2024 Mosya 0203006WL019176 Mosya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390734 Mr JANNI MONJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ananthagiri AP-03-006-001-006/010035
() 		0203006000NRG25050520240983468 07/05/2024 Bimala 0203006WL019176 Bimala 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390655 Mrs PANGI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25050520240983471 07/05/2024 Donnu 0203006WL019176 Donnu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390350 Mr JANNI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ananthagiri AP-03-006-001-006/010045
() 		0203006000NRG25050520240983474 07/05/2024 Ramakrishna 0203006WL019176 Ramakrishna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390817 MR KILLO RAMAKRISHNA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-001-006/010050
() 		0203006000NRG25050520240984058 07/05/2024 Dharmaya 0203006WL019186 Dharmaya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390629 Mr KORRA DHARMA RAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ananthagiri AP-03-006-001-006/010066
() 		0203006000NRG25050520240983487 07/05/2024 sandyarani 0203006WL019176 sandyarani 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390781 KILLO SANDYARANI UNION BANK OF INDIA(508500)
109 Ananthagiri AP-03-006-001-006/010067
() 		0203006000NRG25050520240984072 07/05/2024 Pandu 0203006WL019186 Pandu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390827 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ananthagiri AP-03-006-001-006/010086
() 		0203006000NRG25050520240983495 07/05/2024 Setty Roddu 0203006WL019176 Setty Roddu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390278 MRS SETTY RODDU STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-001-006/010098
() 		0203006000NRG25050520240984082 07/05/2024 Kaamaraju 0203006WL019186 Kaamaraju 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390348 Mr KORRA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ananthagiri AP-03-006-001-006/010118
() 		0203006000NRG25050520240984087 07/05/2024 GURU 0203006WL019186 GURU 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390347 MR GURU KORRA STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-001-006/010123
() 		0203006000NRG25050520240984092 07/05/2024 nirmala 0203006WL019186 nirmala 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390211 Killo Nirmala FINO PAYMENTS BANK LTD(608001)
114 Ananthagiri AP-03-006-001-007/010008
() 		0203006000NRG25050520240984115 07/05/2024 Anand 0203006WL019186 Anand 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390681 Mr SWABHI ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ananthagiri AP-03-006-001-007/010024
() 		0203006000NRG25050520240984142 07/05/2024 Kannayya 0203006WL019186 Kannayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390654 Mr SOMELA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25050520240984148 07/05/2024 Champa 0203006WL019186 Champa 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390551 MR PUJARI CHAMPA STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25050520240984154 07/05/2024 Raju 0203006WL019186 Raju 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390603 Mr JANAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ananthagiri AP-03-006-004-018/010012
() 		0203006000NRG25060520240995127 07/05/2024 Prasad 0203006WL019390 Prasad 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005390375 KILLO PRASAD UNION BANK OF INDIA(508500)
119 Ananthagiri AP-03-006-004-018/010030
() 		0203006000NRG25060520240995137 07/05/2024 Hari 0203006WL019390 Hari 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005390836 MR KILLO HARI STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-004-018/010032
() 		0203006000NRG25060520240995139 07/05/2024 Anjili 0203006WL019390 Anjili 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005390553 VANTHALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ananthagiri AP-03-006-008-033/070001
() 		0203006000NRG25060520241000231 07/05/2024 DEVI 0203006WL019494 DEVI 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390845 THUMBALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ananthagiri AP-03-006-008-033/070001
() 		0203006000NRG25060520241000230 07/05/2024 Laxmi 0203006WL019494 Laxmi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390374 THUMBALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ananthagiri AP-03-006-008-033/070001
() 		0203006000NRG25060520241000229 07/05/2024 Manganna 0203006WL019494 Manganna 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390344 THUMBALI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ananthagiri AP-03-006-008-033/070004
() 		0203006000NRG25060520241000232 07/05/2024 chandrayya 0203006WL019494 chandrayya 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390204 MR OLUGU CHANDRAYYA STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-008-033/070004
() 		0203006000NRG25060520241000233 07/05/2024 laxmi 0203006WL019494 laxmi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390281 OLUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Ananthagiri AP-03-006-008-033/070005
() 		0203006000NRG25060520241000235 07/05/2024 Erukulamma 0203006WL019494 Erukulamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390365 BADNAYINI YARUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ananthagiri AP-03-006-008-033/070005
() 		0203006000NRG25060520241000234 07/05/2024 Laxmana Rao 0203006WL019494 Laxmana Rao 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390297 BADNAYINI LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ananthagiri AP-03-006-008-033/070007
() 		0203006000NRG25060520241000236 07/05/2024 OLUGU SUKRAYYA 0203006WL019494 OLUGU SUKRAYYA 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390358 OLUGU SUKRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ananthagiri AP-03-006-008-033/070008
() 		0203006000NRG25060520241000237 07/05/2024 Satyavati 0203006WL019494 Satyavati 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390861 ROODI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ananthagiri AP-03-006-008-033/070009
() 		0203006000NRG25060520241000239 07/05/2024 Chinnammi 0203006WL019494 Chinnammi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390804 KADELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ananthagiri AP-03-006-008-033/070009
() 		0203006000NRG25060520241000241 07/05/2024 Gangulu 0203006WL019494 Gangulu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390357 KADELA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ananthagiri AP-03-006-008-033/070009
() 		0203006000NRG25060520241000240 07/05/2024 Lachanna 0203006WL019494 Lachanna 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390356 KADELA LACHHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ananthagiri AP-03-006-008-033/070013
() 		0203006000NRG25060520241000243 07/05/2024 Achayamma 0203006WL019494 Achayamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390283 MRS OLUGU ATCHAYAMMA STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-008-033/070013
() 		0203006000NRG25060520241000242 07/05/2024 Simhadri 0203006WL019494 Simhadri 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390298 OLUGU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ananthagiri AP-03-006-008-033/070014
() 		0203006000NRG25060520241000245 07/05/2024 Ramulamma 0203006WL019494 Ramulamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390803 DHANNANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ananthagiri AP-03-006-008-033/070014
() 		0203006000NRG25060520241000244 07/05/2024 Somulu 0203006WL019494 Somulu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390382 DHANNANA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ananthagiri AP-03-006-008-033/070015
() 		0203006000NRG25060520241000246 07/05/2024 Pentamma 0203006WL019494 Pentamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390292 NARAVA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25060520241000249 07/05/2024 chandramouli 0203006WL019494 chandramouli 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390346 KOMMU CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25060520241000247 07/05/2024 Ramu 0203006WL019494 Ramu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390373 KOMMU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ananthagiri AP-03-006-008-033/070023
() 		0203006000NRG25060520241000251 07/05/2024 Buchamma 0203006WL019494 Buchamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390550 MARJANI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ananthagiri AP-03-006-008-033/070024
() 		0203006000NRG25060520241000254 07/05/2024 MARJANNI CHELLAMMA 0203006WL019494 MARJANNI CHELLAMMA 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390282 MARJANI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ananthagiri AP-03-006-008-033/070024
() 		0203006000NRG25060520241000252 07/05/2024 Ramu 0203006WL019494 Ramu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390799 MARJANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ananthagiri AP-03-006-008-033/070025
() 		0203006000NRG25060520241000255 07/05/2024 MARJANI SEETAYYA 0203006WL019494 MARJANI SEETAYYA 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390381 MARJANI SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ananthagiri AP-03-006-008-033/070026
() 		0203006000NRG25060520241000257 07/05/2024 Asayyamma 0203006WL019494 Asayyamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390418 ROODI ACHHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ananthagiri AP-03-006-008-033/070027
() 		0203006000NRG25060520241000259 07/05/2024 Chinnammi 0203006WL019494 Chinnammi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390805 MARJANI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Ananthagiri AP-03-006-008-033/070027
() 		0203006000NRG25060520241000258 07/05/2024 Sanyaasi 0203006WL019494 Sanyaasi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390801 MARJANI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ananthagiri AP-03-006-008-033/070057
() 		0203006000NRG25060520241000261 07/05/2024 Jamaraaju 0203006WL019494 Jamaraaju 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390293 MARJANI JAMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ananthagiri AP-03-006-008-033/070057
() 		0203006000NRG25060520241000262 07/05/2024 Laxmi 0203006WL019494 Laxmi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390802 MRS MARJUNNI LAKSHMI STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-008-033/070060
() 		0203006000NRG25060520241000263 07/05/2024 jogulu 0203006WL019494 jogulu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390874 ROODI JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Ananthagiri AP-03-006-008-033/070060
() 		0203006000NRG25060520241000264 07/05/2024 kannamma 0203006WL019494 kannamma 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390213 MRS KANNAMMA ROODI STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-008-033/070061
() 		0203006000NRG25060520241000266 07/05/2024 erukulu 0203006WL019494 erukulu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390808 ROODI YARUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ananthagiri AP-03-006-008-033/070061
() 		0203006000NRG25060520241000265 07/05/2024 raamalakshmi 0203006WL019494 raamalakshmi 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390500 ROODI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ananthagiri AP-03-006-008-033/070065
() 		0203006000NRG25060520241000267 07/05/2024 erukulu 0203006WL019494 erukulu 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390291 ROODI YERUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ananthagiri AP-03-006-008-033/090001
() 		0203006000NRG25060520241000184 07/05/2024 Narayanamma 0203006WL019492 Narayanamma 00415 SBIN0020485 858 858 Processed 14/05/2024 4005390783 SIRAGAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ananthagiri AP-03-006-008-033/090001
() 		0203006000NRG25060520241000185 07/05/2024 SIRAGAM LATCHAIAH 0203006WL019492 SIRAGAM LATCHAIAH 00415 SBIN0020485 286 286 Processed 14/05/2024 4005390878 SIRAGAM LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ananthagiri AP-03-006-008-033/090002
() 		0203006000NRG25060520241000187 07/05/2024 Papamma 0203006WL019492 Papamma 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390786 SIRAGAM PAAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ananthagiri AP-03-006-008-033/090002
() 		0203006000NRG25060520241000186 07/05/2024 Somulu 0203006WL019492 Somulu 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390388 SIRAGAM SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ananthagiri AP-03-006-008-033/090004
() 		0203006000NRG25060520241000188 07/05/2024 Raaju 0203006WL019492 Raaju 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390830 RONGALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ananthagiri AP-03-006-008-033/090004
() 		0203006000NRG25060520241000189 07/05/2024 Shyaamala 0203006WL019492 Shyaamala 00415 SBIN0020485 858 858 Processed 14/05/2024 4005390787 RONGALI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ananthagiri AP-03-006-008-033/090007
() 		0203006000NRG25060520241000190 07/05/2024 Appalamma 0203006WL019492 Appalamma 00415 SBIN0020485 286 286 Processed 14/05/2024 4005390785 TOKOORU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ananthagiri AP-03-006-008-033/090015
() 		0203006000NRG25060520241000191 07/05/2024 Ayyappa 0203006WL019492 Ayyappa 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390303 TOKOORU AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ananthagiri AP-03-006-008-033/090015
() 		0203006000NRG25060520241000192 07/05/2024 Laxmi 0203006WL019492 Laxmi 00415 SBIN0020485 858 858 Processed 14/05/2024 4005390788 TOKOORU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ananthagiri AP-03-006-008-033/090015
() 		0203006000NRG25060520241000193 07/05/2024 TOKOORU SOMULAMMA 0203006WL019492 TOKOORU SOMULAMMA 00415 SBIN0020485 858 858 Processed 14/05/2024 4005390289 TOKOORU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ananthagiri AP-03-006-008-033/090017
() 		0203006000NRG25060520241000194 07/05/2024 Tokuru Pentamma 0203006WL019492 Tokuru Pentamma 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390394 TOKURU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ananthagiri AP-03-006-008-033/090018
() 		0203006000NRG25060520241000195 07/05/2024 Chinnammi 0203006WL019492 Chinnammi 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390800 RONGALI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ananthagiri AP-03-006-008-033/090019
() 		0203006000NRG25060520241000196 07/05/2024 Somulu 0203006WL019492 Somulu 00415 SBIN0020485 858 858 Processed 14/05/2024 4005390784 TOKOORU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ananthagiri AP-03-006-008-033/090021
() 		0203006000NRG25060520241000197 07/05/2024 butchamma 0203006WL019492 butchamma 00415 SBIN0020485 858 858 Processed 14/05/2024 4005390386 TOKURU BUTCHAMMA CANARA BANK(508532)
168 Ananthagiri AP-03-006-008-033/090023
() 		0203006000NRG25060520241000198 07/05/2024 nageswara rao 0203006WL019492 nageswara rao 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390212 SIRAGAM NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ananthagiri AP-03-006-008-033/70067
() 		0203006000NRG25060520241000269 07/05/2024 SURRA CHINATHALLI 0203006WL019494 SURRA CHINATHALLI 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390844 MRS SURRA CHINATALLI STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-008-033/70075
() 		0203006000NRG25060520241000274 07/05/2024 MAJJI DHALAMMA 0203006WL019494 MAJJI DHALAMMA 00415 SBIN0020485 849 849 Processed 14/05/2024 4005390884 MAJJI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ananthagiri AP-03-006-008-033/90025
() 		0203006000NRG25060520241000202 07/05/2024 TOKURU GEDDAPPA 0203006WL019492 TOKURU GEDDAPPA 00415 SBIN0020485 286 286 Processed 14/05/2024 4005390214 TOKURU GEDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25060520241000176 07/05/2024 butchamma 0203006WL019491 butchamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390286 SIRAGAM BUTCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25060520241000175 07/05/2024 Chinnayya 0203006WL019491 Chinnayya 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390209 SIRAGAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25060520241000174 07/05/2024 Lachayya 0203006WL019491 Lachayya 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390450 SIRAGAM LACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-008-034/010002
() 		0203006000NRG25060520241000177 07/05/2024 Erukulamma 0203006WL019491 Erukulamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390706 Mrs GEDALA ERUKULAMMA W O G CHAKURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Ananthagiri AP-03-006-008-034/010003
() 		0203006000NRG25060520241000179 07/05/2024 lakshmi 0203006WL019491 lakshmi 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390725 TOKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ananthagiri AP-03-006-008-034/010003
() 		0203006000NRG25060520241000178 07/05/2024 Narusulu 0203006WL019491 Narusulu 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390301 TOKURU NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ananthagiri AP-03-006-008-034/010007
() 		0203006000NRG25060520241000181 07/05/2024 Laxmi 0203006WL019491 Laxmi 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390208 SIRAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ananthagiri AP-03-006-008-034/010008
() 		0203006000NRG25060520241000182 07/05/2024 Suryanarayana 0203006WL019491 Suryanarayana 00415 SBIN0020485 810 810 Processed 14/05/2024 4005390354 PADUKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ananthagiri AP-03-006-008-034/010022
() 		0203006000NRG25060520241000204 07/05/2024 Siragam parwathi 0203006WL019492 Siragam parwathi 00415 SBIN0020485 572 572 Processed 14/05/2024 4005390877 SIRAGAM PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ananthagiri AP-03-006-008-035/010019
() 		0203006000NRG25060520241000307 07/05/2024 kannayya 0203006WL019495 kannayya 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390342 SOMELA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ananthagiri AP-03-006-008-035/010019
() 		0203006000NRG25060520241000308 07/05/2024 paiditalli 0203006WL019495 paiditalli 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390831 SOMELA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-008-035/010022
() 		0203006000NRG25060520241000309 07/05/2024 paidiraju 0203006WL019495 paidiraju 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390376 SULLI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ananthagiri AP-03-006-008-035/010026
() 		0203006000NRG25060520241000310 07/05/2024 kannayya 0203006WL019495 kannayya 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390360 ERRANANI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ananthagiri AP-03-006-008-035/010026
() 		0203006000NRG25060520241000311 07/05/2024 simhachalam 0203006WL019495 simhachalam 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390361 ERNANI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ananthagiri AP-03-006-008-035/010032
() 		0203006000NRG25060520241000313 07/05/2024 Gangamma 0203006WL019495 Gangamma 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390501 GEMMELA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ananthagiri AP-03-006-008-035/010033
() 		0203006000NRG25060520241000314 07/05/2024 Gangulu 0203006WL019495 Gangulu 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390359 SOMELA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ananthagiri AP-03-006-008-035/010033
() 		0203006000NRG25060520241000315 07/05/2024 Karramma 0203006WL019495 Karramma 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390197 SOMELA KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ananthagiri AP-03-006-008-035/010034
() 		0203006000NRG25060520241000316 07/05/2024 Gangamma 0203006WL019495 Gangamma 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390205 ERANANI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ananthagiri AP-03-006-008-035/010035
() 		0203006000NRG25060520241000319 07/05/2024 ERNANI SANYASAMMA 0203006WL019495 ERNANI SANYASAMMA 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390299 ERNANI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ananthagiri AP-03-006-008-035/010035
() 		0203006000NRG25060520241000317 07/05/2024 laxmi 0203006WL019495 laxmi 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390735 ERNANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-008-035/010035
() 		0203006000NRG25060520241000318 07/05/2024 Rambabu 0203006WL019495 Rambabu 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390362 ERNANI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ananthagiri AP-03-006-008-035/010038
() 		0203006000NRG25060520241000321 07/05/2024 pentayya 0203006WL019495 pentayya 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390285 SOMELA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ananthagiri AP-03-006-008-035/010041
() 		0203006000NRG25060520241000323 07/05/2024 RAMESH GEMMELA 0203006WL019495 RAMESH GEMMELA 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390366 GEMMELA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ananthagiri AP-03-006-008-035/010041
() 		0203006000NRG25060520241000322 07/05/2024 seethamma 0203006WL019495 seethamma 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390295 GEMMELA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ananthagiri AP-03-006-008-035/10042
() 		0203006000NRG25060520241000324 07/05/2024 DEVI GEMMELA 0203006WL019495 DEVI GEMMELA 00415 SBIN0020485 1415 1415 Processed 14/05/2024 4005390290 GEMMELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-010-039/010013
() 		0203006000NRG25060520240996076 07/05/2024 Narayanamma 0203006WL019406 Narayanamma 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390721 RAMAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
198 Ananthagiri AP-03-006-010-039/010017
() 		0203006000NRG25060520240995317 07/05/2024 Sanyasamma 0203006WL019395 Sanyasamma 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390195 MRS RAMAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
199 Ananthagiri AP-03-006-010-039/010019
() 		0203006000NRG25060520240996078 07/05/2024 Gangamma 0203006WL019406 Gangamma 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390489 VAKAPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ananthagiri AP-03-006-010-039/010025
() 		0203006000NRG25060520240996081 07/05/2024 Butchamma 0203006WL019406 Butchamma 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390604 MRS RAMAPPA BUCHAMMA STATE BANK OF INDIA(508548)
201 Ananthagiri AP-03-006-010-039/010028
() 		0203006000NRG25060520240996083 07/05/2024 Kotaparthi Gangamma 0203006WL019406 Kotaparthi Gangamma 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390296 KOTAPARTHI GANGAMMA UNION BANK OF INDIA(508500)
202 Ananthagiri AP-03-006-010-039/010031
() 		0203006000NRG25060520240996085 07/05/2024 Kannayya 0203006WL019406 Kannayya 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390481 NEESU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Ananthagiri AP-03-006-010-039/010061
() 		0203006000NRG25060520240995522 07/05/2024 Karramma 0203006WL019399 Karramma 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390499 MRS KARRAMMA OLUGU STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-010-039/010069
() 		0203006000NRG25060520240996098 07/05/2024 PRIYANKA 0203006WL019406 PRIYANKA 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390294 RAMAVARAPU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ananthagiri AP-03-006-010-042/010031
() 		0203006000NRG25060520240996104 07/05/2024 Sanjeeta 0203006WL019406 Sanjeeta 00415 SBIN0020485 1000 1000 Processed 14/05/2024 4005390683 MRS KOMMU SANJEETHA STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-011-048/020003
() 		0203006000NRG25060520241031120 07/05/2024 Adhamma 0203006WL019975 Adhamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390554 MRS PARADESI AADAMMA STATE BANK OF INDIA(508548)
207 Ananthagiri AP-03-006-011-048/020004
() 		0203006000NRG25060520241031121 07/05/2024 Gangulu 0203006WL019975 Gangulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390492 MR PARADESI GANGULU STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-011-048/020004
() 		0203006000NRG25060520241031122 07/05/2024 Jyothi 0203006WL019975 Jyothi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390472 MRS PARADESI JYOTHI STATE BANK OF INDIA(508548)
209 Ananthagiri AP-03-006-011-048/020005
() 		0203006000NRG25060520241031124 07/05/2024 Ramakrishna 0203006WL019975 Ramakrishna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390659 JANNI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ananthagiri AP-03-006-011-048/020005
() 		0203006000NRG25060520241031123 07/05/2024 Ramanamma 0203006WL019975 Ramanamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390658 MRS JANNI RAMANAMMA STATE BANK OF INDIA(508548)
211 Ananthagiri AP-03-006-011-048/020006
() 		0203006000NRG25060520241031125 07/05/2024 Ramana 0203006WL019975 Ramana 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390660 MR MAJJI STATE BANK OF INDIA(508548)
212 Ananthagiri AP-03-006-011-048/020007
() 		0203006000NRG25060520241031128 07/05/2024 Appalamma 0203006WL019975 Appalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390323 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ananthagiri AP-03-006-011-048/020008
() 		0203006000NRG25060520241031129 07/05/2024 paradesi kumari 0203006WL019975 paradesi kumari 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390853 MISS PARADESI KUMARI STATE BANK OF INDIA(508548)
214 Ananthagiri AP-03-006-011-048/020010
() 		0203006000NRG25060520241031131 07/05/2024 Jyothi 0203006WL019975 Jyothi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390487 MRS JANNI STATE BANK OF INDIA(508548)
215 Ananthagiri AP-03-006-011-048/020012
() 		0203006000NRG25060520241031135 07/05/2024 Krishna 0203006WL019975 Krishna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390493 MR PARADESI KRISHNA STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-011-048/020012
() 		0203006000NRG25060520241031134 07/05/2024 Polamma 0203006WL019975 Polamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390587 MRS POLAMMA PARADESI STATE BANK OF INDIA(508548)
217 Ananthagiri AP-03-006-011-048/020013
() 		0203006000NRG25060520241031137 07/05/2024 Sanyasamma 0203006WL019975 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390490 MRS SOMELA SANYASAMMA STATE BANK OF INDIA(508548)
218 Ananthagiri AP-03-006-011-048/020014
() 		0203006000NRG25060520241031139 07/05/2024 kannamma 0203006WL019975 kannamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390494 MAJJI KANNAMMA FINO PAYMENTS BANK LTD(608001)
219 Ananthagiri AP-03-006-011-048/020016
() 		0203006000NRG25060520241031142 07/05/2024 Jogamma 0203006WL019975 Jogamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390385 MRS KOTAPARTHI JOGAMMA STATE BANK OF INDIA(508548)
220 Ananthagiri AP-03-006-011-048/020017
() 		0203006000NRG25060520241031144 07/05/2024 Rajamma 0203006WL019975 Rajamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390352 KOTAPARTHI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ananthagiri AP-03-006-011-048/020023
() 		0203006000NRG25060520241031145 07/05/2024 laxmi 0203006WL019975 laxmi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390363 MR PARADESI LAXMI STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-011-048/020026
() 		0203006000NRG25060520241031148 07/05/2024 ramulamma 0203006WL019975 ramulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390586 MRS RAMULAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
223 Ananthagiri AP-03-006-011-048/020026
() 		0203006000NRG25060520241031147 07/05/2024 somulu 0203006WL019975 somulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390387 MR KOTAPARTHI SOMULU STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-011-048/020028
() 		0203006000NRG25060520241031151 07/05/2024 sannamma 0203006WL019975 sannamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390353 MRS MAJJI SANNAMMA STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-011-048/020030
() 		0203006000NRG25060520241031154 07/05/2024 KANNAMMA 0203006WL019975 KANNAMMA 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390480 MRS JANGADA KANNAMMA STATE BANK OF INDIA(508548)
226 Ananthagiri AP-03-006-011-048/060001
() 		0203006000NRG25060520241031189 07/05/2024 Pandayya 0203006WL019977 Pandayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390585 MR SOMELA PANDDAYYA STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-011-048/060001
() 		0203006000NRG25060520241031190 07/05/2024 Seetamma 0203006WL019977 Seetamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390482 SOMELA SEETHAMMA FINO PAYMENTS BANK LTD(608001)
228 Ananthagiri AP-03-006-011-048/060003
() 		0203006000NRG25060520241030898 07/05/2024 Sannamma 0203006WL019973 Sannamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390555 Dhatthi Sanamma NSDL PAYMENTS BANK(990326)
229 Ananthagiri AP-03-006-011-048/060006
() 		0203006000NRG25060520241030901 07/05/2024 Kottamma 0203006WL019973 Kottamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390372 MRS JANNIKOTTHAMMA JANNI STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-011-048/060007
() 		0203006000NRG25060520241030902 07/05/2024 Rajamma 0203006WL019973 Rajamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390693 MR JANNI RAJAMMA STATE BANK OF INDIA(508548)
231 Ananthagiri AP-03-006-011-048/060007
() 		0203006000NRG25060520241030903 07/05/2024 SATYARAO 0203006WL019973 SATYARAO 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390300 JANNI SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ananthagiri AP-03-006-011-048/060008
() 		0203006000NRG25060520241030904 07/05/2024 Gangamma 0203006WL019973 Gangamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390576 MRS GANGAMMA GALIPARTHI STATE BANK OF INDIA(508548)
233 Ananthagiri AP-03-006-011-048/060008
() 		0203006000NRG25060520241030905 07/05/2024 Kottamma 0203006WL019973 Kottamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390727 GALIPARTHI KOTTHAMMA FINO PAYMENTS BANK LTD(608001)
234 Ananthagiri AP-03-006-011-048/060009
() 		0203006000NRG25060520241031191 07/05/2024 Kottamma 0203006WL019977 Kottamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390458 MR DUSARI KOTHAMMA STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-011-048/060009
() 		0203006000NRG25060520241031192 07/05/2024 Ravanamma 0203006WL019977 Ravanamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390280 DHUSARI RAMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Ananthagiri AP-03-006-011-048/060010
() 		0203006000NRG25060520241030906 07/05/2024 Jogayya 0203006WL019973 Jogayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390288 DATHI JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ananthagiri AP-03-006-011-048/060012
() 		0203006000NRG25060520241031194 07/05/2024 Appalakonda 0203006WL019977 Appalakonda 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390879 MRS APPALAKONDA JANNI STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-011-048/060013
() 		0203006000NRG25060520241030908 07/05/2024 Lachamma 0203006WL019973 Lachamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390665 MRS DATHI LACHAMMA STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-011-048/060013
() 		0203006000NRG25060520241030907 07/05/2024 Pandrayya 0203006WL019973 Pandrayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390666 DATHI PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ananthagiri AP-03-006-011-048/060015
() 		0203006000NRG25060520241031195 07/05/2024 Karramma 0203006WL019977 Karramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390390 MRS DATHI KARRAMMA STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-011-048/060015
() 		0203006000NRG25060520241031196 07/05/2024 Polamma 0203006WL019977 Polamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390661 MRS DATHI POLAMMA STATE BANK OF INDIA(508548)
242 Ananthagiri AP-03-006-011-048/060017
() 		0203006000NRG25060520241031197 07/05/2024 Jogamma 0203006WL019977 Jogamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390446 MRS JANNI JOGAMMA STATE BANK OF INDIA(508548)
243 Ananthagiri AP-03-006-011-048/060019
() 		0203006000NRG25060520241030910 07/05/2024 Nagamani 0203006WL019973 Nagamani 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390667 MRS NAGAMANI JANNI STATE BANK OF INDIA(508548)
244 Ananthagiri AP-03-006-011-048/060020
() 		0203006000NRG25060520241030911 07/05/2024 Appalamma 0203006WL019973 Appalamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390380 PARADESHI APPALAMMA FINO PAYMENTS BANK LTD(608001)
245 Ananthagiri AP-03-006-011-048/060020
() 		0203006000NRG25060520241030912 07/05/2024 Sanyaasi 0203006WL019973 Sanyaasi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390351 DATTI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ananthagiri AP-03-006-011-048/060021
() 		0203006000NRG25060520241031201 07/05/2024 Jogayya 0203006WL019977 Jogayya 00415 SBIN0020485 1620 1620 Rejected 14/05/2024 4005390692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Ananthagiri AP-03-006-011-048/060024
() 		0203006000NRG25060520241030914 07/05/2024 appanna 0203006WL019973 appanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390690 MR DUSARI APPANNA STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-011-048/060024
() 		0203006000NRG25060520241030915 07/05/2024 ramana 0203006WL019973 ramana 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390694 MR DHUSARI RAMANNA STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-011-048/060024
() 		0203006000NRG25060520241030916 07/05/2024 sannamma 0203006WL019973 sannamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390580 MRS DHUSARI SANNAMMA STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-011-048/060025
() 		0203006000NRG25060520241031202 07/05/2024 seetayya 0203006WL019977 seetayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390689 MR SOMELA SEETAYYA STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-011-048/060026
() 		0203006000NRG25060520241031204 07/05/2024 adhamma 0203006WL019977 adhamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390488 MRS DHATTHI ADHEMMA STATE BANK OF INDIA(508548)
252 Ananthagiri AP-03-006-011-048/060026
() 		0203006000NRG25060520241031203 07/05/2024 jogayya 0203006WL019977 jogayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390427 MR DHATTI JOGAYYA STATE BANK OF INDIA(508548)
253 Ananthagiri AP-03-006-011-048/060027
() 		0203006000NRG25060520241031206 07/05/2024 SOMELA JOHNHY 0203006WL019977 SOMELA JOHNHY 00415 SBIN0020485 1620 1620 Rejected 14/05/2024 4005390835 Document Pending for Account Holder turning Major
254 Ananthagiri AP-03-006-011-048/060030
() 		0203006000NRG25060520241030917 07/05/2024 kottayya 0203006WL019973 kottayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390441 MR DHATTHI KOTTHAYYA STATE BANK OF INDIA(508548)
255 Ananthagiri AP-03-006-011-048/060030
() 		0203006000NRG25060520241030918 07/05/2024 PENTAMMA 0203006WL019973 PENTAMMA 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390277 MRS DHATTHI PENTAMMA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-011-048/060031
() 		0203006000NRG25060520241031208 07/05/2024 DHATTHI AVARANNU 0203006WL019977 DHATTHI AVARANNU 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390834 MR DHATTHI AVARANNU STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-011-048/060031
() 		0203006000NRG25060520241031207 07/05/2024 erakamma 0203006WL019977 erakamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390483 DATHI YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ananthagiri AP-03-006-011-048/060035
() 		0203006000NRG25060520241030921 07/05/2024 Laxmi 0203006WL019973 Laxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390726 MR JANNI LAKDHMI STATE BANK OF INDIA(508548)
259 Ananthagiri AP-03-006-011-048/060045
() 		0203006000NRG25060520241031209 07/05/2024 Gandhi 0203006WL019977 Gandhi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390591 MR GANDHI DUSARI STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-011-048/060045
() 		0203006000NRG25060520241031210 07/05/2024 KOTAPARTHY BHARATHI 0203006WL019977 KOTAPARTHY BHARATHI 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390559 Dhusari Bharathi FINO PAYMENTS BANK LTD(608001)
261 Ananthagiri AP-03-006-011-048/060046
() 		0203006000NRG25060520241031211 07/05/2024 Jogayya 0203006WL019977 Jogayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390723 MR JANNI JOGAYYA STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-011-048/060046
() 		0203006000NRG25060520241031212 07/05/2024 Sannamma 0203006WL019977 Sannamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390724 MRS SANNAMMA JANNI STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-011-048/060048
() 		0203006000NRG25060520241031213 07/05/2024 seetamma 0203006WL019977 seetamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390391 DHUSARI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ananthagiri AP-03-006-011-048/60049
() 		0203006000NRG25060520241030925 07/05/2024 DATHI ADHAMMA 0203006WL019973 DATHI ADHAMMA 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005390345 Janni Adhamma FINO PAYMENTS BANK LTD(608001)
265 Ananthagiri AP-03-006-011-102/020008
() 		0203006000NRG25060520241031158 07/05/2024 poodi 0203006WL019975 poodi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390433 MRS MANJI PUDI STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-011-102/020014
() 		0203006000NRG25060520241031163 07/05/2024 pooni 0203006WL019975 pooni 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390417 MRS MAJJI STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-011-102/020014
() 		0203006000NRG25060520241031162 07/05/2024 ramadash 0203006WL019975 ramadash 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390691 MR MAJJI RAMDAS STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-011-103/030001
() 		0203006000NRG25060520241031717 07/05/2024 Gangayya 0203006WL019987 Gangayya 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390824 MR SOMELA GANGAYYA STATE BANK OF INDIA(508548)
269 Ananthagiri AP-03-006-011-103/030003
() 		0203006000NRG25060520241031719 07/05/2024 Chandramma 0203006WL019987 Chandramma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390821 MRS SOMELA CHANDRAMMA STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-011-103/030006
() 		0203006000NRG25060520241031720 07/05/2024 asamma 0203006WL019987 asamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390287 BONDAM ASAMMA UNION BANK OF INDIA(508500)
271 Ananthagiri AP-03-006-011-103/030007
() 		0203006000NRG25060520241031721 07/05/2024 Apparao 0203006WL019987 Apparao 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390200 MR BONDAM APPARAO STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-011-103/030011
() 		0203006000NRG25060520241031725 07/05/2024 Bondam Ramayya 0203006WL019987 Bondam Ramayya 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390688 BONDAM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ananthagiri AP-03-006-011-103/030015
() 		0203006000NRG25060520241031727 07/05/2024 Lachayya 0203006WL019987 Lachayya 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390886 MR BURUGU LATCHAYYA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-011-103/030022
() 		0203006000NRG25060520241031729 07/05/2024 kottamma 0203006WL019987 kottamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390199 BURUGU KOTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ananthagiri AP-03-006-011-103/030022
() 		0203006000NRG25060520241031728 07/05/2024 Sanyaasi 0203006WL019987 Sanyaasi 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390825 MR BURUGU SANYASI STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-011-103/030024
() 		0203006000NRG25060520241031730 07/05/2024 Gangamma 0203006WL019987 Gangamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005390822 MRS BURUGU GANGAMMA STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-012-142/010018
() 		0203006000NRG25060520241035008 07/05/2024 Bhimayya 0203006WL020113 Bhimayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390378 MR SOMELA BHEEMAYYA STATE BANK OF INDIA(508548)
278 Ananthagiri AP-03-006-012-142/010018
() 		0203006000NRG25060520241035009 07/05/2024 Gangamma 0203006WL020113 Gangamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005390777 MR SOMELA GANGAMMA DO SOMAYYA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-020-182/010001
() 		0203006000NRG25060520241020649 07/05/2024 Ganganna 0203006WL019794 Ganganna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390701 MR MADALA GANGANNA STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-020-182/010001
() 		0203006000NRG25060520241020648 07/05/2024 Karramma 0203006WL019794 Karramma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390502 MRS MADALA KARRAMMA STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-020-182/010002
() 		0203006000NRG25060520241020651 07/05/2024 Demudu 0203006WL019794 Demudu 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390776 MR SAPPI DEMUDU STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-020-182/010004
() 		0203006000NRG25060520241020656 07/05/2024 Appalaraju 0203006WL019794 Appalaraju 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390207 SIVERI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ananthagiri AP-03-006-020-182/010004
() 		0203006000NRG25060520241020655 07/05/2024 Ganganna 0203006WL019794 Ganganna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390748 MR SIVERI GANGANNA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-020-182/010007
() 		0203006000NRG25060520241020879 07/05/2024 Chittamma 0203006WL019796 Chittamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390685 MISS CHITRAMMA SIVERI STATE BANK OF INDIA(508548)
285 Ananthagiri AP-03-006-020-182/010007
() 		0203006000NRG25060520241020878 07/05/2024 Satya Rao 0203006WL019796 Satya Rao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390355 SIVERI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
286 Ananthagiri AP-03-006-020-182/010008
() 		0203006000NRG25060520241020663 07/05/2024 Santhi 0203006WL019794 Santhi 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390203 MRS MADALA SANTHI STATE BANK OF INDIA(508548)
287 Ananthagiri AP-03-006-020-182/010009
() 		0203006000NRG25060520241020882 07/05/2024 Sanyasi Rao 0203006WL019796 Sanyasi Rao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390549 MR MADALA SANYASI RAO STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-020-182/010009
() 		0203006000NRG25060520241020883 07/05/2024 Subbarao 0203006WL019796 Subbarao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390202 MADALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ananthagiri AP-03-006-020-182/010010
() 		0203006000NRG25060520241020885 07/05/2024 Pollamma 0203006WL019796 Pollamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390503 MISS POLLAMMA SIVERI STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-020-182/010011
() 		0203006000NRG25060520241020890 07/05/2024 Laxmi 0203006WL019796 Laxmi 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390451 MR LAKSHMI SIVERI STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-020-182/010012
() 		0203006000NRG25060520241020891 07/05/2024 Mitulrao 0203006WL019796 Mitulrao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390201 MR SIVERI MITHUL RAO STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-020-182/010013
() 		0203006000NRG25060520241020892 07/05/2024 Chinnayya 0203006WL019796 Chinnayya 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390682 MR SIVERI CHINNAYYAILL STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-020-182/010014
() 		0203006000NRG25060520241020894 07/05/2024 Bangaramma 0203006WL019796 Bangaramma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390194 MRS SIVERI BANGARAMMA STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-020-182/010014
() 		0203006000NRG25060520241020893 07/05/2024 Gundanna 0203006WL019796 Gundanna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390749 MR SEVERI GUNDANNA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-020-182/010019
() 		0203006000NRG25060520241020669 07/05/2024 Mitulamma 0203006WL019794 Mitulamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390687 MISS MITHULAMMA SIVERI STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-020-182/010020
() 		0203006000NRG25060520241020896 07/05/2024 Balakrishna 0203006WL019796 Balakrishna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390198 MR SIVERI BALAKRISHNA STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-020-182/010020
() 		0203006000NRG25060520241020897 07/05/2024 Pollamma 0203006WL019796 Pollamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390506 MISS POLLAMMA SIVERI STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-020-182/010021
() 		0203006000NRG25060520241020672 07/05/2024 Bodamma 0203006WL019794 Bodamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390498 MRS SAPPI BODAMMA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-020-182/010021
() 		0203006000NRG25060520241020671 07/05/2024 Sanyaasi 0203006WL019794 Sanyaasi 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390684 MR SAPPI SANYASI STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-020-182/010023
() 		0203006000NRG25060520241020899 07/05/2024 Appalamma 0203006WL019796 Appalamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390210 MR DUSARI APPALASWAMY STATE BANK OF INDIA(508548)
301 Ananthagiri AP-03-006-020-182/010026
() 		0203006000NRG25060520241020673 07/05/2024 Chinnappa 0203006WL019794 Chinnappa 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390196 MRS CHINNAPPA SIVERI STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-020-182/010026
() 		0203006000NRG25060520241020674 07/05/2024 Ramakrishna 0203006WL019794 Ramakrishna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390775 MR SIVERI RAMAKRISHNA STATE BANK OF INDIA(508548)
303 Ananthagiri AP-03-006-020-182/010027
() 		0203006000NRG25060520241020902 07/05/2024 Mutyalamma 0203006WL019796 Mutyalamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390193 MRS SIVERI MUTYALAMMA STATE BANK OF INDIA(508548)
304 Ananthagiri AP-03-006-020-182/010028
() 		0203006000NRG25060520241020675 07/05/2024 Gopala Rao 0203006WL019794 Gopala Rao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390852 MR MADALA GOPAL RAO STATE BANK OF INDIA(508548)
305 Ananthagiri AP-03-006-020-182/010029
() 		0203006000NRG25060520241020678 07/05/2024 Ramanna 0203006WL019794 Ramanna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390460 MR MADALA RAMANNA STATE BANK OF INDIA(508548)
306 Ananthagiri AP-03-006-020-182/010030
() 		0203006000NRG25060520241020681 07/05/2024 Raghuraam 0203006WL019794 Raghuraam 00415 SBIN0020485 1443 1443 Processed 14/05/2024 4005390806 MR NURE RAGHURAM STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-020-182/010030
() 		0203006000NRG25060520241020683 07/05/2024 Sundaramma 0203006WL019794 Sundaramma 00415 SBIN0020485 1443 1443 Processed 14/05/2024 4005390750 MR SURE SUNDARI STATE BANK OF INDIA(508548)
308 Ananthagiri AP-03-006-020-182/010032
() 		0203006000NRG25060520241020909 07/05/2024 Chinnappa 0203006WL019796 Chinnappa 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390505 MISS CHINNAPPA SAPPI STATE BANK OF INDIA(508548)
309 Ananthagiri AP-03-006-020-182/010032
() 		0203006000NRG25060520241020911 07/05/2024 Venkata Rao 0203006WL019796 Venkata Rao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390364 SAPPI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ananthagiri AP-03-006-020-182/010034
() 		0203006000NRG25060520241020913 07/05/2024 Mangamma 0203006WL019796 Mangamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390504 MISS MANGLAMMA SIVERI STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-020-182/010039
() 		0203006000NRG25060520241020920 07/05/2024 Sanyasi 0203006WL019796 Sanyasi 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390475 SIVERI SANYASI UNION BANK OF INDIA(508500)
312 Ananthagiri AP-03-006-020-182/010041
() 		0203006000NRG25060520241020690 07/05/2024 Appalamma 0203006WL019794 Appalamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390751 MRS APPALAMMA SAPPI STATE BANK OF INDIA(508548)
313 Ananthagiri AP-03-006-020-182/010041
() 		0203006000NRG25060520241020689 07/05/2024 ganganna 0203006WL019794 ganganna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390476 CHAPI GANGANNA UNION BANK OF INDIA(508500)
314 Ananthagiri AP-03-006-020-182/010042
() 		0203006000NRG25060520241020924 07/05/2024 Appanna 0203006WL019796 Appanna 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390305 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Ananthagiri AP-03-006-020-182/010042
() 		0203006000NRG25060520241020923 07/05/2024 Bodamma 0203006WL019796 Bodamma 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390686 MISS BODAMMA SIVERI STATE BANK OF INDIA(508548)
316 Ananthagiri AP-03-006-020-182/010047
() 		0203006000NRG25060520241020693 07/05/2024 Gunnalu 0203006WL019794 Gunnalu 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390589 MR SAPPI GANNULU STATE BANK OF INDIA(508548)
317 Ananthagiri AP-03-006-020-182/10051
() 		0203006000NRG25060520241020931 07/05/2024 Siveri rani 0203006WL019796 Siveri rani 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005390206 MRS SIVERI RANI STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-023-237/010027
() 		0203006000NRG25060520241032409 07/05/2024 Ramana 0203006WL020008 Ramana 00415 SBIN0020485 1154 1154 Processed 14/05/2024 4005390370 PATHUNI RAMANA UNION BANK OF INDIA(508500)
319 Ananthagiri AP-03-006-023-237/010041
() 		0203006000NRG25060520241032415 07/05/2024 Eswaramma 0203006WL020008 Eswaramma 00415 SBIN0020485 1443 1443 Processed 14/05/2024 4005390367 Pathuni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Ananthagiri AP-03-006-023-237/010050
() 		0203006000NRG25060520241032419 07/05/2024 kasulamma 0203006WL020008 kasulamma 00415 SBIN0020485 1443 1443 Processed 14/05/2024 4005390552 VULLI KASULAMMA UCO BANK(607066)
321 Ananthagiri AP-03-006-023-237/010056
() 		0203006000NRG25060520241032423 07/05/2024 Nukaratnam 0203006WL020008 Nukaratnam 00415 SBIN0020485 1443 1443 Processed 14/05/2024 4005390369 NOOKARATNAM PATHUNI BANK OF BARODA(606985)
322 Ananthagiri AP-03-006-023-237/010065
() 		0203006000NRG25060520241032427 07/05/2024 Endamma 0203006WL020008 Endamma 00415 SBIN0020485 1443 1443 Processed 14/05/2024 4005390371 MRS ULLI YENDAMMA STATE BANK OF INDIA(508548)
SubTotal 346353 346353
323 Ananthagiri AP-03-006-001-006/010019
() 		0203006000NRG25050520240983456 07/05/2024 Apparao 0203006WL019176 Apparao 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005390389 Janni Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
324 Ananthagiri AP-03-006-004-018/010019
() 		0203006000NRG25060520240995130 07/05/2024 Samardi Vijay 0203006WL019390 Samardi Vijay 00415 SBIN0021255 1650 1650 Processed 14/05/2024 4005390315 SAMARDI VIJAY UNION BANK OF INDIA(508500)
325 Ananthagiri AP-03-006-010-039/010028
() 		0203006000NRG25060520240996082 07/05/2024 Appalaswami 0203006WL019406 Appalaswami 00415 SBIN0021255 1000 1000 Processed 14/05/2024 4005390491 MR KOTAPARTI APPALA SWAMI STATE BANK OF INDIA(508548)
326 Ananthagiri AP-03-006-011-048/020003
() 		0203006000NRG25060520241031119 07/05/2024 Sanyasi 0203006WL019975 Sanyasi 00415 SBIN0021255 1620 1620 Processed 14/05/2024 4005390486 MR PARADESI SANYASIRAO STATE BANK OF INDIA(508548)
327 Ananthagiri AP-03-006-011-048/060012
() 		0203006000NRG25060520241031193 07/05/2024 Rangayya 0203006WL019977 Rangayya 00415 SBIN0021255 1620 1620 Processed 14/05/2024 4005390590 MR JANNI RANGAYYA STATE BANK OF INDIA(508548)
328 Ananthagiri AP-03-006-011-048/060018
() 		0203006000NRG25060520241031199 07/05/2024 Chinnammi 0203006WL019977 Chinnammi 00415 SBIN0021255 1620 1620 Processed 14/05/2024 4005390722 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
329 Ananthagiri AP-03-006-011-048/060023
() 		0203006000NRG25060520241030913 07/05/2024 pentamma 0203006WL019973 pentamma 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005390880 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Ananthagiri AP-03-006-011-102/020008
() 		0203006000NRG25060520241031159 07/05/2024 RANJITHA 0203006WL019975 RANJITHA 00415 SBIN0021255 1620 1620 Processed 14/05/2024 4005390645 MAJJI RANJITHA UNION BANK OF INDIA(508500)
331 Ananthagiri AP-03-006-020-182/010010
() 		0203006000NRG25060520241020886 07/05/2024 Demudu 0203006WL019796 Demudu 00415 SBIN0021255 1732 1732 Processed 14/05/2024 4005390699 SIVERI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Ananthagiri AP-03-006-020-182/010010
() 		0203006000NRG25060520241020884 07/05/2024 Dharmanna 0203006WL019796 Dharmanna 00415 SBIN0021255 1732 1732 Processed 14/05/2024 4005390700 SIVERI DARMANNA UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-020-182/010017
() 		0203006000NRG25060520241020664 07/05/2024 Jagannaadham 0203006WL019794 Jagannaadham 00415 SBIN0021255 1732 1732 Processed 14/05/2024 4005390471 MADALA JAGANADHAM UNION BANK OF INDIA(508500)
334 Ananthagiri AP-03-006-020-182/010018
() 		0203006000NRG25060520241020668 07/05/2024 Mutyalamma 0203006WL019794 Mutyalamma 00415 SBIN0021255 1732 1732 Processed 14/05/2024 4005390680 MRS MADALA MUTYALAMMA STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-020-182/010048
() 		0203006000NRG25060520241020926 07/05/2024 Kondala rao 0203006WL019796 Kondala rao 00415 SBIN0021255 1732 1732 Processed 14/05/2024 4005390384 SIVERI KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21150 21150
336 Ananthagiri AP-03-006-023-209/010005
() 		0203006000NRG25060520241032132 07/05/2024 Pandanna 0203006WL019991 Pandanna 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390426 POGURU PANDANNA UCO BANK(607066)
337 Ananthagiri AP-03-006-023-209/010005
() 		0203006000NRG25060520241032133 07/05/2024 Toudamma 0203006WL019991 Toudamma 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390572 POGURU THAVUDAMMA UCO BANK(607066)
338 Ananthagiri AP-03-006-023-209/010010
() 		0203006000NRG25060520241032173 07/05/2024 Somulamma 0203006WL019999 Somulamma 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390422 POGURU SOMULAMMA UCO BANK(607066)
339 Ananthagiri AP-03-006-023-209/010013
() 		0203006000NRG25060520241032171 07/05/2024 Chinnavadu 0203006WL019998 Chinnavadu 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390428 POGURU CHINNAYYA UCO BANK(607066)
340 Ananthagiri AP-03-006-023-209/010013
() 		0203006000NRG25060520241032172 07/05/2024 Sanyasamma 0203006WL019998 Sanyasamma 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390421 POGURU SANYASAMMA UCO BANK(607066)
341 Ananthagiri AP-03-006-023-209/010014
() 		0203006000NRG25060520241032168 07/05/2024 SIRISHA 0203006WL019996 SIRISHA 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390429 POGURU SIRISHA UCO BANK(607066)
342 Ananthagiri AP-03-006-023-209/010014
() 		0203006000NRG25060520241032169 07/05/2024 Subbarao 0203006WL019996 Subbarao 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390420 POGURU SUBBA RAO UCO BANK(607066)
343 Ananthagiri AP-03-006-023-209/010018
() 		0203006000NRG25060520241032167 07/05/2024 Simhachalam 0203006WL019995 Simhachalam 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390430 POGURU SIMHACHALAM UCO BANK(607066)
344 Ananthagiri AP-03-006-023-209/010023
() 		0203006000NRG25060520241032177 07/05/2024 Kasulamma 0203006WL020001 Kasulamma 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390424 POTTANGI KAMALAMMA UCO BANK(607066)
345 Ananthagiri AP-03-006-023-209/010027
() 		0203006000NRG25060520241032163 07/05/2024 Kasulamma 0203006WL019993 Kasulamma 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390423 KINKARI KASULAMMA UCO BANK(607066)
346 Ananthagiri AP-03-006-023-209/010027
() 		0203006000NRG25060520241032162 07/05/2024 KINKARI POTTINAIDU 0203006WL019993 KINKARI POTTINAIDU 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390425 KINKARI POTTINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ananthagiri AP-03-006-023-209/010035
() 		0203006000NRG25060520241032175 07/05/2024 BAIRAVA MURTHY 0203006WL020000 BAIRAVA MURTHY 00462 UCBA0000804 1800 1800 Processed 14/05/2024 4005390431 KINKARI BHIRAVAMURTHY UCO BANK(607066)
348 Ananthagiri AP-03-006-023-237/010022
() 		0203006000NRG25060520241032406 07/05/2024 BADNAINA ADHAMMA 0203006WL020008 BADNAINA ADHAMMA 00462 UCBA0000804 1154 1154 Processed 14/05/2024 4005390583 BADNAYINI ADHAMMA UCO BANK(607066)
349 Ananthagiri AP-03-006-023-237/010024
() 		0203006000NRG25060520241032407 07/05/2024 Pathuni Kalavathi 0203006WL020008 Pathuni Kalavathi 00462 UCBA0000804 1443 1443 Processed 14/05/2024 4005390419 PATHUNI KALAVATHI UCO BANK(607066)
SubTotal 24197 24197
350 Ananthagiri AP-03-006-020-182/010034
() 		0203006000NRG25060520241020912 07/05/2024 Ramulu 0203006WL019796 Ramulu 00468 UBIN0532924 1732 1732 Processed 14/05/2024 4005390747 SIVERI BARIKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1732 1732
351 Ananthagiri AP-03-006-001-006/010124
() 		0203006000NRG25050520240984093 07/05/2024 GANESH 0203006WL019186 GANESH 00468 UBIN0813435 1620 1620 Processed 14/05/2024 4005390435 MR KILLO GANESH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
352 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25050520240984146 07/05/2024 jagadhish 0203006WL019186 jagadhish 00468 UBIN0817392 1620 1620 Processed 14/05/2024 4005390437 Mr KORRA JAGADHSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
353 Ananthagiri AP-03-006-001-002/010004
() 		0203006000NRG25050520240983349 07/05/2024 Bullamma 0203006WL019176 Bullamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390155 KORRA BULAMMA UNION BANK OF INDIA(508500)
354 Ananthagiri AP-03-006-001-002/010004
() 		0203006000NRG25050520240983348 07/05/2024 Sukra 0203006WL019176 Sukra 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390810 KORRA SUNKRA UNION BANK OF INDIA(508500)
355 Ananthagiri AP-03-006-001-002/010007
() 		0203006000NRG25050520240983356 07/05/2024 RAGHUNADH 0203006WL019176 RAGHUNADH 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390185 BISOI RAGHUNADH UNION BANK OF INDIA(508500)
356 Ananthagiri AP-03-006-001-002/010008
() 		0203006000NRG25050520240983357 07/05/2024 Bhimala 0203006WL019176 Bhimala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390537 Mrs KORRA BHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ananthagiri AP-03-006-001-002/010008
() 		0203006000NRG25050520240983359 07/05/2024 Kondappa 0203006WL019176 Kondappa 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390811 KORRA KONDALARAO UNION BANK OF INDIA(508500)
358 Ananthagiri AP-03-006-001-002/010008
() 		0203006000NRG25050520240983358 07/05/2024 RUKMINI 0203006WL019176 RUKMINI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390187 Mrs KORRA RUKUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ananthagiri AP-03-006-001-002/010009
() 		0203006000NRG25050520240983362 07/05/2024 damodar 0203006WL019176 damodar 00468 UBIN0819859 1080 1080 Processed 14/05/2024 4005390528 MAJJI DAMODHAR UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-001-002/010011
() 		0203006000NRG25050520240983365 07/05/2024 Donnu 0203006WL019176 Donnu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390809 Mr BISOI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ananthagiri AP-03-006-001-002/010012
() 		0203006000NRG25050520240983367 07/05/2024 Dosudha 0203006WL019176 Dosudha 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390189 Mrs BISOI DOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ananthagiri AP-03-006-001-003/010001
() 		0203006000NRG25050520240983372 07/05/2024 Ratnamma 0203006WL019176 Ratnamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390715 Mrs JANNI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ananthagiri AP-03-006-001-003/010001
() 		0203006000NRG25050520240983371 07/05/2024 Simhadri 0203006WL019176 Simhadri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390531 Mr JANNI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ananthagiri AP-03-006-001-003/010004
() 		0203006000NRG25050520240983377 07/05/2024 APPANNA 0203006WL019176 APPANNA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390183 Mr MIRIYYALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ananthagiri AP-03-006-001-003/010006
() 		0203006000NRG25050520240983380 07/05/2024 Kamala 0203006WL019176 Kamala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390154 Mrs MIRIYALA KAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ananthagiri AP-03-006-001-003/010007
() 		0203006000NRG25050520240983382 07/05/2024 Subbarao 0203006WL019176 Subbarao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390761 Mr JANNI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ananthagiri AP-03-006-001-003/010008
() 		0203006000NRG25050520240983384 07/05/2024 Bulamma 0203006WL019176 Bulamma 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390708 SOMELA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ananthagiri AP-03-006-001-003/010009
() 		0203006000NRG25050520240983387 07/05/2024 Muktha 0203006WL019176 Muktha 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390763 SINGARBHA MUKTA UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-001-003/010010
() 		0203006000NRG25050520240983388 07/05/2024 Appalaswami 0203006WL019176 Appalaswami 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390177 Mr JANNY APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ananthagiri AP-03-006-001-003/010010
() 		0203006000NRG25050520240983389 07/05/2024 Kamala 0203006WL019176 Kamala 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390178 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Ananthagiri AP-03-006-001-003/010012
() 		0203006000NRG25050520240983391 07/05/2024 Bullamma 0203006WL019176 Bullamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390180 Mrs JANNY BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ananthagiri AP-03-006-001-003/010012
() 		0203006000NRG25050520240983390 07/05/2024 Subba Rao 0203006WL019176 Subba Rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390179 JANNI SUBBA RAO UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-001-003/010013
() 		0203006000NRG25050520240983392 07/05/2024 Appanna 0203006WL019176 Appanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390755 Mr MIRIYALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ananthagiri AP-03-006-001-003/010013
() 		0203006000NRG25050520240983393 07/05/2024 Mutyalamma 0203006WL019176 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390508 MIRIYALA MUTYALAMMA UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-001-003/010016
() 		0203006000NRG25050520240983398 07/05/2024 Sanyasi 0203006WL019176 Sanyasi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390716 Mr JANNI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ananthagiri AP-03-006-001-003/010017
() 		0203006000NRG25050520240983400 07/05/2024 GANGULU 0203006WL019176 GANGULU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390855 BISOI GANGULU UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-001-003/010017
() 		0203006000NRG25050520240983401 07/05/2024 Gundri 0203006WL019176 Gundri 00468 UBIN0819859 1080 1080 Processed 14/05/2024 4005390509 BISOI GUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ananthagiri AP-03-006-001-003/010017
() 		0203006000NRG25050520240983402 07/05/2024 Jagannadham 0203006WL019176 Jagannadham 00468 UBIN0819859 1080 1080 Processed 14/05/2024 4005390709 BISOI JAGANNADHAM UNION BANK OF INDIA(508500)
379 Ananthagiri AP-03-006-001-003/010018
() 		0203006000NRG25050520240983404 07/05/2024 Padma 0203006WL019176 Padma 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390186 Mrs SINGARBHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25050520240983405 07/05/2024 Ramanna 0203006WL019176 Ramanna 00468 UBIN0819859 810 810 Processed 14/05/2024 4005390707 Mr SOMELA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25050520240983407 07/05/2024 SAGARA VIJETHA 0203006WL019176 SAGARA VIJETHA 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390798 SAGARA VIJETHA UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-001-003/010020
() 		0203006000NRG25050520240983410 07/05/2024 Bujji 0203006WL019176 Bujji 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390184 Mr KORRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ananthagiri AP-03-006-001-003/010020
() 		0203006000NRG25050520240983411 07/05/2024 KUMARI 0203006WL019176 KUMARI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390857 KORRA KUMARI UNION BANK OF INDIA(508500)
384 Ananthagiri AP-03-006-001-003/010020
() 		0203006000NRG25050520240983409 07/05/2024 Pollu 0203006WL019176 Pollu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390158 Mrs KORRA POLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ananthagiri AP-03-006-001-003/010021
() 		0203006000NRG25050520240983413 07/05/2024 Arjun 0203006WL019176 Arjun 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390188 Mr JANNI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ananthagiri AP-03-006-001-003/010022
() 		0203006000NRG25050520240984011 07/05/2024 Laxman Rao 0203006WL019186 Laxman Rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390157 Mr JANNI LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ananthagiri AP-03-006-001-003/010022
() 		0203006000NRG25050520240984012 07/05/2024 Laxmi 0203006WL019186 Laxmi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390162 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ananthagiri AP-03-006-001-003/010024
() 		0203006000NRG25050520240983416 07/05/2024 Ramba 0203006WL019176 Ramba 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390156 Mrs MIRIYALA RANBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ananthagiri AP-03-006-001-003/010026
() 		0203006000NRG25050520240983418 07/05/2024 BHIMANNA 0203006WL019176 BHIMANNA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390843 KILLO BHIMANNA UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-001-003/010027
() 		0203006000NRG25050520240983420 07/05/2024 Balaram 0203006WL019176 Balaram 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390192 Mr SOMELA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ananthagiri AP-03-006-001-003/010027
() 		0203006000NRG25050520240983419 07/05/2024 minna 0203006WL019176 minna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390176 SOMELA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Ananthagiri AP-03-006-001-003/010029
() 		0203006000NRG25050520240983422 07/05/2024 Jeenabandu 0203006WL019176 Jeenabandu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390717 Mr SOMELA GEENABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ananthagiri AP-03-006-001-003/010032
() 		0203006000NRG25050520240983425 07/05/2024 Appalaswaami 0203006WL019176 Appalaswaami 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390753 SANGARBOI APPALASWAMY UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-001-003/010032
() 		0203006000NRG25050520240983426 07/05/2024 Ichavati 0203006WL019176 Ichavati 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390169 Mrs SINGARBOYI ICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ananthagiri AP-03-006-001-003/010033
() 		0203006000NRG25050520240983428 07/05/2024 Venkat rao 0203006WL019176 Venkat rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390797 SOMELA VENKAT RAO UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-001-003/010034
() 		0203006000NRG25050520240983429 07/05/2024 Janni Appanna 0203006WL019176 Janni Appanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390762 Mr JANNI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ananthagiri AP-03-006-001-003/010035
() 		0203006000NRG25050520240983432 07/05/2024 mosya 0203006WL019176 mosya 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390764 Mr JANNI MOSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Ananthagiri AP-03-006-001-003/010037
() 		0203006000NRG25050520240983435 07/05/2024 PARVATHI 0203006WL019176 PARVATHI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390767 JANNI PARVATHI UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-001-003/010037
() 		0203006000NRG25050520240983434 07/05/2024 RAJKUMAR 0203006WL019176 RAJKUMAR 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390766 JANNI RAJU KUMAR UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-001-006/010002
() 		0203006000NRG25050520240983438 07/05/2024 Malli 0203006WL019176 Malli 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390182 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ananthagiri AP-03-006-001-006/010002
() 		0203006000NRG25050520240983439 07/05/2024 SURYA TEJA 0203006WL019176 SURYA TEJA 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390127 JANNI SURYATEJA UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25050520240983443 07/05/2024 Raju 0203006WL019176 Raju 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390778 Killo Raju AIRTEL PAYMENTS BANK LIMITED(990288)
403 Ananthagiri AP-03-006-001-006/010004
() 		0203006000NRG25050520240983444 07/05/2024 Laikon 0203006WL019176 Laikon 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390793 SETTY LAIKON UNION BANK OF INDIA(508500)
404 Ananthagiri AP-03-006-001-006/010005
() 		0203006000NRG25050520240984017 07/05/2024 Budhri 0203006WL019186 Budhri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390134 Mrs SOMMELA BUDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ananthagiri AP-03-006-001-006/010005
() 		0203006000NRG25050520240984016 07/05/2024 Ramaswami 0203006WL019186 Ramaswami 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390129 Somela Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
406 Ananthagiri AP-03-006-001-006/010006
() 		0203006000NRG25050520240984018 07/05/2024 Dombu 0203006WL019186 Dombu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390596 KORRA DOMBU UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-001-006/010006
() 		0203006000NRG25050520240984019 07/05/2024 Rani 0203006WL019186 Rani 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390674 KORRA RANI UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-001-006/010007
() 		0203006000NRG25050520240984022 07/05/2024 Sannamma 0203006WL019186 Sannamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390520 Somela Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
409 Ananthagiri AP-03-006-001-006/010007
() 		0203006000NRG25050520240984021 07/05/2024 Simhadri 0203006WL019186 Simhadri 00468 UBIN0819859 1620 1620 Rejected 14/05/2024 4005390130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Ananthagiri AP-03-006-001-006/010008
() 		0203006000NRG25050520240983447 07/05/2024 Gauri 0203006WL019176 Gauri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390115 Mrs VALASI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ananthagiri AP-03-006-001-006/010008
() 		0203006000NRG25050520240983446 07/05/2024 Ramachandar 0203006WL019176 Ramachandar 00468 UBIN0819859 1620 1620 Rejected 14/05/2024 4005390885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Ananthagiri AP-03-006-001-006/010008
() 		0203006000NRG25050520240983448 07/05/2024 valasi rupavathi 0203006WL019176 valasi rupavathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390790 KILLO RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25050520240984024 07/05/2024 Appalamma 0203006WL019186 Appalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390507 Mrs BURIDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25050520240984025 07/05/2024 rambabu 0203006WL019186 rambabu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390728 BURIDI RAMBABU UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-001-006/010010
() 		0203006000NRG25050520240984027 07/05/2024 Sashikala 0203006WL019186 Sashikala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390173 Mrs PUJARI SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25050520240983451 07/05/2024 ramdas 0203006WL019176 ramdas 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390653 JANNI RAMDAS UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-001-006/010013
() 		0203006000NRG25050520240984029 07/05/2024 Padmavathi 0203006WL019186 Padmavathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390172 PUJARI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Ananthagiri AP-03-006-001-006/010013
() 		0203006000NRG25050520240984028 07/05/2024 Paramanandham 0203006WL019186 Paramanandham 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390181 Pujari Paramanandam AIRTEL PAYMENTS BANK LIMITED(990288)
419 Ananthagiri AP-03-006-001-006/010015
() 		0203006000NRG25050520240983452 07/05/2024 GUNDU 0203006WL019176 GUNDU 00468 UBIN0819859 840 840 Processed 14/05/2024 4005390136 Somela Gundu AIRTEL PAYMENTS BANK LIMITED(990288)
420 Ananthagiri AP-03-006-001-006/010015
() 		0203006000NRG25050520240983453 07/05/2024 Rambha 0203006WL019176 Rambha 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390516 SOMELA RAMBHA UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-001-006/010016
() 		0203006000NRG25050520240983454 07/05/2024 Sumithra 0203006WL019176 Sumithra 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390757 PANCHADI SUMITHRA UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-001-006/010017
() 		0203006000NRG25050520240984031 07/05/2024 Ravikuamar 0203006WL019186 Ravikuamar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390466 PRADHANI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Ananthagiri AP-03-006-001-006/010018
() 		0203006000NRG25050520240984033 07/05/2024 bhurunda 0203006WL019186 bhurunda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390729 KORRA BURUNDA UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-001-006/010018
() 		0203006000NRG25050520240984034 07/05/2024 Dharmanaidu 0203006WL019186 Dharmanaidu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390792 Mr KORRA DHARMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ananthagiri AP-03-006-001-006/010018
() 		0203006000NRG25050520240984032 07/05/2024 Donnu 0203006WL019186 Donnu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390732 Mr KORRA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ananthagiri AP-03-006-001-006/010019
() 		0203006000NRG25050520240983455 07/05/2024 Ganga 0203006WL019176 Ganga 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005390518 Janni Gangu AIRTEL PAYMENTS BANK LIMITED(990288)
427 Ananthagiri AP-03-006-001-006/010021
() 		0203006000NRG25050520240984036 07/05/2024 kondamma 0203006WL019186 kondamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390125 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ananthagiri AP-03-006-001-006/010022
() 		0203006000NRG25050520240984038 07/05/2024 Padma 0203006WL019186 Padma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390540 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ananthagiri AP-03-006-001-006/010025
() 		0203006000NRG25050520240984040 07/05/2024 appalaswamy 0203006WL019186 appalaswamy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390138 KORRA APPALASWAMY UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-001-006/010025
() 		0203006000NRG25050520240984039 07/05/2024 Appanna 0203006WL019186 Appanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390102 Mr KORRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ananthagiri AP-03-006-001-006/010027
() 		0203006000NRG25050520240983458 07/05/2024 Ratnamma 0203006WL019176 Ratnamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390143 Mrs KILLO RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25050520240983460 07/05/2024 Kamala 0203006WL019176 Kamala 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390121 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ananthagiri AP-03-006-001-006/010030
() 		0203006000NRG25050520240984042 07/05/2024 Sumathi 0203006WL019186 Sumathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390648 KORRA SUMITRA UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-001-006/010031
() 		0203006000NRG25050520240983462 07/05/2024 Mosya 0203006WL019176 Mosya 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005390826 Janni Mosya AIRTEL PAYMENTS BANK LIMITED(990288)
435 Ananthagiri AP-03-006-001-006/010031
() 		0203006000NRG25050520240983463 07/05/2024 Yarramma 0203006WL019176 Yarramma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390175 JANNI ERRAMMA UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-001-006/010032
() 		0203006000NRG25050520240984044 07/05/2024 Motti 0203006WL019186 Motti 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390107 Mrs PUJARI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ananthagiri AP-03-006-001-006/010033
() 		0203006000NRG25050520240984045 07/05/2024 burunda 0203006WL019186 burunda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390139 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
438 Ananthagiri AP-03-006-001-006/010033
() 		0203006000NRG25050520240984046 07/05/2024 Gangunaidu 0203006WL019186 Gangunaidu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390174 KORRA GANGU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
439 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25050520240983467 07/05/2024 raamakrishna 0203006WL019176 raamakrishna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390467 Mr JANNI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ananthagiri AP-03-006-001-006/010035
() 		0203006000NRG25050520240983470 07/05/2024 JANSI RANI 0203006WL019176 JANSI RANI 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390846 KORRA JANSI RANI UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-001-006/010035
() 		0203006000NRG25050520240983469 07/05/2024 sreekant 0203006WL019176 sreekant 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390099 PANGI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Ananthagiri AP-03-006-001-006/010037
() 		0203006000NRG25050520240984048 07/05/2024 Adimurthy 0203006WL019186 Adimurthy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390582 PUJARI ADIMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
443 Ananthagiri AP-03-006-001-006/010037
() 		0203006000NRG25050520240984047 07/05/2024 Sulochana 0203006WL019186 Sulochana 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390618 PUJARI SULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
444 Ananthagiri AP-03-006-001-006/010038
() 		0203006000NRG25050520240984049 07/05/2024 Muthura 0203006WL019186 Muthura 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390118 KORRA MOTHURA UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-001-006/010038
() 		0203006000NRG25050520240984050 07/05/2024 sathyasamvardhini 0203006WL019186 sathyasamvardhini 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390513 KORRA SATYASAMVARDHINI UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-001-006/010039
() 		0203006000NRG25050520240984051 07/05/2024 Venkat Rao 0203006WL019186 Venkat Rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390610 KILLO VENKATARAO UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-001-006/010043
() 		0203006000NRG25050520240984052 07/05/2024 Sukra 0203006WL019186 Sukra 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390526 PUJARI SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25050520240983473 07/05/2024 JANNI CHANDRAMMA 0203006WL019176 JANNI CHANDRAMMA 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390832 JANNI CHANDRAMMA UNION BANK OF INDIA(508500)
449 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25050520240983472 07/05/2024 Kamala 0203006WL019176 Kamala 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390120 JANNI KALA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-001-006/010045
() 		0203006000NRG25050520240983475 07/05/2024 Bhanu 0203006WL019176 Bhanu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390519 MRS BHANU KILLO STATE BANK OF INDIA(508548)
451 Ananthagiri AP-03-006-001-006/010045
() 		0203006000NRG25050520240983476 07/05/2024 Ganguli 0203006WL019176 Ganguli 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390151 Killo Ganguli AIRTEL PAYMENTS BANK LIMITED(990288)
452 Ananthagiri AP-03-006-001-006/010048
() 		0203006000NRG25050520240984053 07/05/2024 Addu 0203006WL019186 Addu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390167 Mr PUJARI ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ananthagiri AP-03-006-001-006/010048
() 		0203006000NRG25050520240984054 07/05/2024 Punyavati 0203006WL019186 Punyavati 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390168 Mrs PUJARI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ananthagiri AP-03-006-001-006/010049
() 		0203006000NRG25050520240984056 07/05/2024 gouri 0203006WL019186 gouri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390613 PUJARI GOWRI UNION BANK OF INDIA(508500)
455 Ananthagiri AP-03-006-001-006/010049
() 		0203006000NRG25050520240984055 07/05/2024 Mani 0203006WL019186 Mani 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390142 Mrs PUJARI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ananthagiri AP-03-006-001-006/010050
() 		0203006000NRG25050520240984059 07/05/2024 Budri 0203006WL019186 Budri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390608 KORRA BUDRI UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-001-006/010051
() 		0203006000NRG25050520240984061 07/05/2024 Magnamma 0203006WL019186 Magnamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390119 KORRA MANGAMMA UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-001-006/010052
() 		0203006000NRG25050520240984062 07/05/2024 DOMBU 0203006WL019186 DOMBU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390828 BURIDI DOMBU UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-001-006/010052
() 		0203006000NRG25050520240984063 07/05/2024 Pulumani 0203006WL019186 Pulumani 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390609 BURIDI POOLMONI UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-001-006/010055
() 		0203006000NRG25050520240983477 07/05/2024 Kalavathi 0203006WL019176 Kalavathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390126 Mrs KILLO KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ananthagiri AP-03-006-001-006/010055
() 		0203006000NRG25050520240983478 07/05/2024 Prasad 0203006WL019176 Prasad 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390122 Mr KILLO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25050520240984068 07/05/2024 BHAVANI 0203006WL019186 BHAVANI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390871 KORRA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25050520240984069 07/05/2024 Bujji Babu 0203006WL019186 Bujji Babu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390517 Mr JANNI BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25050520240984067 07/05/2024 rambabu 0203006WL019186 rambabu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390463 Janni Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
465 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25050520240984066 07/05/2024 Sorubuddi 0203006WL019186 Sorubuddi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390109 JANNI SORUBUDDI UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-001-006/010058
() 		0203006000NRG25050520240984070 07/05/2024 kirankumar 0203006WL019186 kirankumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390108 Killo Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
467 Ananthagiri AP-03-006-001-006/010060
() 		0203006000NRG25050520240983479 07/05/2024 Appalamma 0203006WL019176 Appalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390131 Panchadi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
468 Ananthagiri AP-03-006-001-006/010062
() 		0203006000NRG25050520240983480 07/05/2024 Kanthamma 0203006WL019176 Kanthamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390758 Panchadi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
469 Ananthagiri AP-03-006-001-006/010063
() 		0203006000NRG25050520240983482 07/05/2024 Jamuna 0203006WL019176 Jamuna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390611 SETTY JAMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Ananthagiri AP-03-006-001-006/010063
() 		0203006000NRG25050520240983481 07/05/2024 Kumari 0203006WL019176 Kumari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390124 Mrs SETTY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ananthagiri AP-03-006-001-006/010064
() 		0203006000NRG25050520240983483 07/05/2024 Appanna 0203006WL019176 Appanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390791 Thadabariki Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
472 Ananthagiri AP-03-006-001-006/010064
() 		0203006000NRG25050520240983484 07/05/2024 Radhamma 0203006WL019176 Radhamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390133 THADABARIKI RADHAMMA UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-001-006/010064
() 		0203006000NRG25050520240983485 07/05/2024 sogarao 0203006WL019176 sogarao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390759 TADABARIKI SOGA RAO UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-001-006/010066
() 		0203006000NRG25050520240983486 07/05/2024 Prasad 0203006WL019176 Prasad 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390128 Mr KILLO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ananthagiri AP-03-006-001-006/010067
() 		0203006000NRG25050520240984073 07/05/2024 Sankar 0203006WL019186 Sankar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390752 JANNI SANKAR UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-001-006/010070
() 		0203006000NRG25050520240984074 07/05/2024 Soita 0203006WL019186 Soita 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390664 Mrs KILLO SOITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ananthagiri AP-03-006-001-006/010071
() 		0203006000NRG25050520240983489 07/05/2024 latha 0203006WL019176 latha 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390103 Setty Latha AIRTEL PAYMENTS BANK LIMITED(990288)
478 Ananthagiri AP-03-006-001-006/010081
() 		0203006000NRG25050520240983492 07/05/2024 Bhimanna 0203006WL019176 Bhimanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390536 Mosya Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
479 Ananthagiri AP-03-006-001-006/010081
() 		0203006000NRG25050520240983493 07/05/2024 sunitha 0203006WL019176 sunitha 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390672 KILLO SUNITHA RANI UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-001-006/010083
() 		0203006000NRG25050520240984079 07/05/2024 Bimala 0203006WL019186 Bimala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390111 JANNI BHIMALA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-001-006/010083
() 		0203006000NRG25050520240984078 07/05/2024 Sanyasi 0203006WL019186 Sanyasi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390123 Mr JAMMI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ananthagiri AP-03-006-001-006/010088
() 		0203006000NRG25050520240984080 07/05/2024 Laxmi 0203006WL019186 Laxmi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390150 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ananthagiri AP-03-006-001-006/010088
() 		0203006000NRG25050520240984081 07/05/2024 Ramurthy 0203006WL019186 Ramurthy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390461 Korra Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
484 Ananthagiri AP-03-006-001-006/010094
() 		0203006000NRG25050520240983497 07/05/2024 Puspa 0203006WL019176 Puspa 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390756 Mrs LABUDUBARIKI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ananthagiri AP-03-006-001-006/010100
() 		0203006000NRG25050520240983500 07/05/2024 Konda 0203006WL019176 Konda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390760 Mr KILLO KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ananthagiri AP-03-006-001-006/010100
() 		0203006000NRG25050520240983499 07/05/2024 Moina 0203006WL019176 Moina 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390114 Killo Moyinna AIRTEL PAYMENTS BANK LIMITED(990288)
487 Ananthagiri AP-03-006-001-006/010105
() 		0203006000NRG25050520240983502 07/05/2024 Dasuda 0203006WL019176 Dasuda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390754 Baski Bariki Dosuda AIRTEL PAYMENTS BANK LIMITED(990288)
488 Ananthagiri AP-03-006-001-006/010105
() 		0203006000NRG25050520240983501 07/05/2024 Vijaya rao 0203006WL019176 Vijaya rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390135 BASKI BARIKI VIJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Ananthagiri AP-03-006-001-006/010116
() 		0203006000NRG25050520240983504 07/05/2024 pramila 0203006WL019176 pramila 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390652 MRS VANTHALA ERAVATHI STATE BANK OF INDIA(508548)
490 Ananthagiri AP-03-006-001-006/010116
() 		0203006000NRG25050520240983503 07/05/2024 Prasad 0203006WL019176 Prasad 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390171 Mr JANNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ananthagiri AP-03-006-001-006/010118
() 		0203006000NRG25050520240984088 07/05/2024 PARVATHI 0203006WL019186 PARVATHI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390730 KORRA PARVATHI UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-001-006/010120
() 		0203006000NRG25050520240983506 07/05/2024 lakshmi 0203006WL019176 lakshmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390612 JANNI LAKSHMI UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-001-006/010120
() 		0203006000NRG25050520240983505 07/05/2024 raju 0203006WL019176 raju 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390468 Mr JANNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ananthagiri AP-03-006-001-006/010122
() 		0203006000NRG25050520240984089 07/05/2024 daniyal 0203006WL019186 daniyal 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390170 KILLO DANIYAL UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-001-006/010122
() 		0203006000NRG25050520240984090 07/05/2024 PRABHAVATHI 0203006WL019186 PRABHAVATHI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390731 Killo Prabhavathi AIRTEL PAYMENTS BANK LIMITED(990288)
496 Ananthagiri AP-03-006-001-006/010123
() 		0203006000NRG25050520240984091 07/05/2024 ramachandra rao 0203006WL019186 ramachandra rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390863 MOSIYA RAMCHANDARRAO UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-001-006/010124
() 		0203006000NRG25050520240984094 07/05/2024 MARIYAMMA 0203006WL019186 MARIYAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390678 Killo Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
498 Ananthagiri AP-03-006-001-006/010126
() 		0203006000NRG25050520240983507 07/05/2024 APPALAMMA 0203006WL019176 APPALAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390112 THADABARIKI APPALAMMA UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-001-006/010126
() 		0203006000NRG25050520240983508 07/05/2024 nageswara rao 0203006WL019176 nageswara rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390870 THADABARIKI NAGESWARA RAO UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-001-006/010127
() 		0203006000NRG25050520240984096 07/05/2024 Rajeswari 0203006WL019186 Rajeswari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390146 SETTY RAJESWARI UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-001-007/010002
() 		0203006000NRG25050520240984101 07/05/2024 Jamuna 0203006WL019186 Jamuna 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390473 Mrs KILLO JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25050520240984105 07/05/2024 gangu 0203006WL019186 gangu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390710 PUJARI GANGU UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25050520240984103 07/05/2024 Mukta 0203006WL019186 Mukta 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390670 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25050520240984106 07/05/2024 Pujari Venkata Rao 0203006WL019186 Pujari Venkata Rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390875 PUJARI VENKAT RAO UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25050520240984112 07/05/2024 JAGANNADHAM 0203006WL019186 JAGANNADHAM 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390581 JANNI JAGANADHAM UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25050520240984111 07/05/2024 RAVI 0203006WL019186 RAVI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390110 JANNI RAVI UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-001-007/010007
() 		0203006000NRG25050520240984113 07/05/2024 Bagathram 0203006WL019186 Bagathram 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390593 Mr PUJARI BHAGATH RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ananthagiri AP-03-006-001-007/010007
() 		0203006000NRG25050520240984114 07/05/2024 Nila 0203006WL019186 Nila 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390594 Mrs PUJARI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ananthagiri AP-03-006-001-007/010008
() 		0203006000NRG25050520240984116 07/05/2024 JANAKI 0203006WL019186 JANAKI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390668 SWABI JANAKI UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25050520240984120 07/05/2024 Appalaraju 0203006WL019186 Appalaraju 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390675 PUJARI APPALARAJU UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25050520240984119 07/05/2024 APPARAO 0203006WL019186 APPARAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390456 PUJARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25050520240984117 07/05/2024 Balaram 0203006WL019186 Balaram 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390164 Mr PUJARI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25050520240984118 07/05/2024 Ramba 0203006WL019186 Ramba 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390669 Mrs PUJARI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25050520240984123 07/05/2024 AJAY KUMAR 0203006WL019186 AJAY KUMAR 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390457 SOMELI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25050520240984122 07/05/2024 Budara 0203006WL019186 Budara 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390647 SOMELA BUDRA UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25050520240984124 07/05/2024 PUSHPA 0203006WL019186 PUSHPA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390711 JANNI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25050520240984121 07/05/2024 Susela 0203006WL019186 Susela 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390140 Mrs SOMELI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25050520240984125 07/05/2024 Dombu 0203006WL019186 Dombu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390646 Mr SWABHI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25050520240984127 07/05/2024 kala 0203006WL019186 kala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390625 SWABI KALA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25050520240984126 07/05/2024 Ramurti 0203006WL019186 Ramurti 00468 UBIN0819859 1350 1350 Processed 14/05/2024 4005390191 SWABHI MURTY UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25050520240984129 07/05/2024 Jogu 0203006WL019186 Jogu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390160 Mr KILLO JOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25050520240984128 07/05/2024 KILLO CHILAKAMMA 0203006WL019186 KILLO CHILAKAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390864 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25050520240984130 07/05/2024 Radhamma 0203006WL019186 Radhamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390161 Mrs KILLO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ananthagiri AP-03-006-001-007/010015
() 		0203006000NRG25050520240984131 07/05/2024 Kausaly 0203006WL019186 Kausaly 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390510 Mrs JANNI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25050520240984133 07/05/2024 Malli 0203006WL019186 Malli 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390116 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25050520240984132 07/05/2024 Raghu 0203006WL019186 Raghu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390159 Mr JANNI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25050520240984134 07/05/2024 Rambhamani 0203006WL019186 Rambhamani 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390132 Mrs JANNI RAMBHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25050520240984135 07/05/2024 Jagathrai 0203006WL019186 Jagathrai 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390149 Mr JANNI JAGATH RAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25050520240984136 07/05/2024 JANNI SIMHADRI 0203006WL019186 JANNI SIMHADRI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390511 JANNI SIMHADRI UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-001-007/010018
() 		0203006000NRG25050520240984137 07/05/2024 Budra 0203006WL019186 Budra 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390152 Mr VANTHALA BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ananthagiri AP-03-006-001-007/010019
() 		0203006000NRG25050520240984138 07/05/2024 MUTYALAMMA 0203006WL019186 MUTYALAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390459 Pujari Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
532 Ananthagiri AP-03-006-001-007/010021
() 		0203006000NRG25050520240984140 07/05/2024 Appalamma 0203006WL019186 Appalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390512 Mrs KORRA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ananthagiri AP-03-006-001-007/010024
() 		0203006000NRG25050520240984143 07/05/2024 Jaanaki 0203006WL019186 Jaanaki 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390651 Mrs SOMELA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25050520240984145 07/05/2024 Pentamma 0203006WL019186 Pentamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390602 KORRA PENTAMMA UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-001-007/010029
() 		0203006000NRG25050520240984149 07/05/2024 Darma 0203006WL019186 Darma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390163 Mr PUJARI DARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ananthagiri AP-03-006-001-007/010029
() 		0203006000NRG25050520240984150 07/05/2024 Maina 0203006WL019186 Maina 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390649 Mrs PUJARI MAINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ananthagiri AP-03-006-001-007/010030
() 		0203006000NRG25050520240984151 07/05/2024 Krishna 0203006WL019186 Krishna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390626 Mr JANAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25050520240984155 07/05/2024 Parvathi 0203006WL019186 Parvathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390601 Mrs JANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25050520240984157 07/05/2024 Appalamma 0203006WL019186 Appalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390619 PUJARI APPALAMMA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25050520240984159 07/05/2024 Simhachalam 0203006WL019186 Simhachalam 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390789 PUJARI SIMHACHALAM UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25050520240984162 07/05/2024 Krishna 0203006WL019186 Krishna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390098 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25050520240984166 07/05/2024 Chandramma 0203006WL019186 Chandramma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390141 Mrs PUJARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25050520240984165 07/05/2024 Prasad 0203006WL019186 Prasad 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390148 Mr PUJARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ananthagiri AP-03-006-001-007/010046
() 		0203006000NRG25050520240984167 07/05/2024 Krushna 0203006WL019186 Krushna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390617 Mr SWABI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ananthagiri AP-03-006-001-007/010046
() 		0203006000NRG25050520240984168 07/05/2024 Pandri 0203006WL019186 Pandri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390620 SWABHI PANDRI UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-001-007/010048
() 		0203006000NRG25050520240984171 07/05/2024 santhi 0203006WL019186 santhi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390165 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25050520240984173 07/05/2024 Malli 0203006WL019186 Malli 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390838 KORRA MALLI UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-001-007/010050
() 		0203006000NRG25050520240984174 07/05/2024 darma 0203006WL019186 darma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390469 SOMELA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Ananthagiri AP-03-006-001-007/010050
() 		0203006000NRG25050520240984175 07/05/2024 laxmi 0203006WL019186 laxmi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390650 KONDAPALLI LAKSHMI UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-004-018/010006
() 		0203006000NRG25060520240995120 07/05/2024 Kamala 0203006WL019390 Kamala 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390515 KILLO KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
551 Ananthagiri AP-03-006-004-018/010006
() 		0203006000NRG25060520240995121 07/05/2024 mothi 0203006WL019390 mothi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390815 KILLO MOTTHI UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-004-018/010007
() 		0203006000NRG25060520240995124 07/05/2024 Burundha 0203006WL019390 Burundha 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390807 KILLO BURUNDHA UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-004-018/010007
() 		0203006000NRG25060520240995122 07/05/2024 Guru 0203006WL019390 Guru 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390462 Killo Guru AIRTEL PAYMENTS BANK LIMITED(990288)
554 Ananthagiri AP-03-006-004-018/010007
() 		0203006000NRG25060520240995123 07/05/2024 Swami 0203006WL019390 Swami 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390579 KILLO SWAMI UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-004-018/010011
() 		0203006000NRG25060520240995125 07/05/2024 Kamala 0203006WL019390 Kamala 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390144 KILLO KAMALA UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-004-018/010011
() 		0203006000NRG25060520240995126 07/05/2024 Swarupa Rani 0203006WL019390 Swarupa Rani 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390464 KILLO SWARUPARANI UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-004-018/010012
() 		0203006000NRG25060520240995128 07/05/2024 Gulabi 0203006WL019390 Gulabi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390597 KILLO GULABI UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-004-018/010019
() 		0203006000NRG25060520240995129 07/05/2024 Dhonnu 0203006WL019390 Dhonnu 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390117 SAMARDHI DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Ananthagiri AP-03-006-004-018/010022
() 		0203006000NRG25060520240995131 07/05/2024 Dhonnu 0203006WL019390 Dhonnu 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390592 KILLO DONNU UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-004-018/010022
() 		0203006000NRG25060520240995132 07/05/2024 Gunnamma 0203006WL019390 Gunnamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390522 KILLO GUNNAMMA UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-004-018/010026
() 		0203006000NRG25060520240995134 07/05/2024 Raja Gopal 0203006WL019390 Raja Gopal 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390113 BADAM RAJAGOPAL UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-004-018/010026
() 		0203006000NRG25060520240995133 07/05/2024 Susila 0203006WL019390 Susila 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390145 BADAM SUSEELA UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-004-018/010029
() 		0203006000NRG25060520240995136 07/05/2024 Daalima 0203006WL019390 Daalima 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390190 SAMARDI DALIMA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-004-018/010029
() 		0203006000NRG25060520240995135 07/05/2024 Pedda Dhonnu 0203006WL019390 Pedda Dhonnu 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390166 SAMARDI DONNU UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-004-018/010030
() 		0203006000NRG25060520240995138 07/05/2024 Lachu 0203006WL019390 Lachu 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390860 KILLO LOCHU UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-004-018/010032
() 		0203006000NRG25060520240995140 07/05/2024 Kameswar Rao 0203006WL019390 Kameswar Rao 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390595 VANTALA KAMESVAR RAO UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-004-018/010042
() 		0203006000NRG25060520240995142 07/05/2024 noina 0203006WL019390 noina 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390657 KILLO NOINA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-004-018/010043
() 		0203006000NRG25060520240995143 07/05/2024 Madevi 0203006WL019390 Madevi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390607 Samardi Madevi FINO PAYMENTS BANK LTD(608001)
569 Ananthagiri AP-03-006-004-018/010048
() 		0203006000NRG25060520240995144 07/05/2024 Appala Raju 0203006WL019390 Appala Raju 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390539 KILLO APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-004-129/010001
() 		0203006000NRG25060520241015825 07/05/2024 Domini 0203006WL019702 Domini 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390703 DISARI DOMINI UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-004-129/010002
() 		0203006000NRG25060520241015827 07/05/2024 Chinnammi 0203006WL019702 Chinnammi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390702 KILLO CHINNAPPA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-004-129/010002
() 		0203006000NRG25060520241015826 07/05/2024 Chinnayya 0203006WL019702 Chinnayya 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390100 KILLO CHINNAYYA UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-004-129/010003
() 		0203006000NRG25060520241015830 07/05/2024 Jagan 0203006WL019702 Jagan 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390883 CHOMPI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Ananthagiri AP-03-006-004-129/010003
() 		0203006000NRG25060520241015829 07/05/2024 Seethamma 0203006WL019702 Seethamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390101 SOMPI SEETHAMMA UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-004-129/010005
() 		0203006000NRG25060520241015831 07/05/2024 sombari 0203006WL019702 sombari 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005390704 CHOMPI SOMBARI UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-008-033/070024
() 		0203006000NRG25060520241000253 07/05/2024 MARJANNI KRISHNA 0203006WL019494 MARJANNI KRISHNA 00468 UBIN0819859 849 849 Processed 14/05/2024 4005390527 MARJANNI KRISHNA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-008-033/070027
() 		0203006000NRG25060520241000260 07/05/2024 CHANTI 0203006WL019494 CHANTI 00468 UBIN0819859 849 849 Processed 14/05/2024 4005390106 MARJANNI CHANTI UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-010-039/010009
() 		0203006000NRG25060520240995312 07/05/2024 Krishnamma 0203006WL019395 Krishnamma 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390818 RAMAVARAPU KRISHNAMMA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-010-039/010010
() 		0203006000NRG25060520240995313 07/05/2024 Towdamma 0203006WL019395 Towdamma 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390876 RAMAVARAPU THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Ananthagiri AP-03-006-010-039/010025
() 		0203006000NRG25060520240996080 07/05/2024 Naagaraju 0203006WL019406 Naagaraju 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390534 RAMAVARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Ananthagiri AP-03-006-010-039/010032
() 		0203006000NRG25060520240996087 07/05/2024 Chandramma 0203006WL019406 Chandramma 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390533 VAKAPALLI CHANDRAMMA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-010-039/010042
() 		0203006000NRG25060520240995318 07/05/2024 Kannamma 0203006WL019395 Kannamma 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390819 SONTANI KANNAMMA UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-010-039/010049
() 		0203006000NRG25060520240996093 07/05/2024 Errayya 0203006WL019406 Errayya 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390477 BONDA YARRAYYA UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-010-039/010049
() 		0203006000NRG25060520240996094 07/05/2024 Eswararao 0203006WL019406 Eswararao 00468 UBIN0819859 1000 1000 Processed 14/05/2024 4005390529 MR BONDAM TAMMAYYA STATE BANK OF INDIA(508548)
585 Ananthagiri AP-03-006-010-100/010025
() 		0203006000NRG25060520240995242 07/05/2024 PRIYANKA 0203006WL019393 PRIYANKA 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005390104 KOMMU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Ananthagiri AP-03-006-010-100/010025
() 		0203006000NRG25060520240995243 07/05/2024 VASANTHKUMAR 0203006WL019393 VASANTHKUMAR 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005390105 KOMMU VASANTHKUMAR UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-011-048/020001
() 		0203006000NRG25060520241031118 07/05/2024 SRINU 0203006WL019975 SRINU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390842 JANNI SRINU UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-011-048/020031
() 		0203006000NRG25060520241031156 07/05/2024 BHAGYAVATHI 0203006WL019975 BHAGYAVATHI 00468 UBIN0819859 810 810 Processed 14/05/2024 4005390847 PARADESI BHAGYAVATHI UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-011-048/060019
() 		0203006000NRG25060520241030909 07/05/2024 Lachayya 0203006WL019973 Lachayya 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390532 DATHI LATCHAYYA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-011-048/060036
() 		0203006000NRG25060520241030923 07/05/2024 Gowri 0203006WL019973 Gowri 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005390765 JANNI GOWRAMMA UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-012-274/010034
() 		0203006000NRG25060520241035010 07/05/2024 shivakumar 0203006WL020113 shivakumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390538 SETTY SIVAKUMAR UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-012-274/010065
() 		0203006000NRG25060520241035011 07/05/2024 Anil Kumar 0203006WL020113 Anil Kumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005390137 BIDDA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
593 Ananthagiri AP-03-006-020-182/010002
() 		0203006000NRG25060520241020650 07/05/2024 Laxmi 0203006WL019794 Laxmi 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390541 CHAPPI LAXMI UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-020-182/010002
() 		0203006000NRG25060520241020652 07/05/2024 Nagamma 0203006WL019794 Nagamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390742 SAPPI NAGAMMA UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-020-182/010003
() 		0203006000NRG25060520241020653 07/05/2024 Gangamma 0203006WL019794 Gangamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390096 SAPPI GANGAMMA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-020-182/010004
() 		0203006000NRG25060520241020658 07/05/2024 Bodamma 0203006WL019794 Bodamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390739 SIVERI BODAMMA UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-020-182/010004
() 		0203006000NRG25060520241020657 07/05/2024 Ratnalamma 0203006WL019794 Ratnalamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390578 SEEVERI RATNALAMMA UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-020-182/010005
() 		0203006000NRG25060520241020659 07/05/2024 Laxmi 0203006WL019794 Laxmi 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390677 MADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Ananthagiri AP-03-006-020-182/010007
() 		0203006000NRG25060520241020880 07/05/2024 Priyanka 0203006WL019796 Priyanka 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390465 SIVERI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Ananthagiri AP-03-006-020-182/010008
() 		0203006000NRG25060520241020661 07/05/2024 Appanna 0203006WL019794 Appanna 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390542 MADALA APPANNA UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-020-182/010008
() 		0203006000NRG25060520241020662 07/05/2024 Mutyalamma 0203006WL019794 Mutyalamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390673 MADALA MUTYALAMMA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-020-182/010009
() 		0203006000NRG25060520241020881 07/05/2024 Erramma 0203006WL019796 Erramma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390695 MISS YERRAMMA YADALA STATE BANK OF INDIA(508548)
603 Ananthagiri AP-03-006-020-182/010010
() 		0203006000NRG25060520241020887 07/05/2024 Nagamma 0203006WL019796 Nagamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390696 SIVERI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ananthagiri AP-03-006-020-182/010011
() 		0203006000NRG25060520241020889 07/05/2024 Kondalarao 0203006WL019796 Kondalarao 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390737 SIVERI KONDALA RAO UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-020-182/010011
() 		0203006000NRG25060520241020888 07/05/2024 Suchitra 0203006WL019796 Suchitra 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390153 SIVERI SICHITRA UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-020-182/010014
() 		0203006000NRG25060520241020895 07/05/2024 SIVERI KUMARI 0203006WL019796 SIVERI KUMARI 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390856 SIVERI KUMARI UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-020-182/010017
() 		0203006000NRG25060520241020666 07/05/2024 MADALA NEELAMMA 0203006WL019794 MADALA NEELAMMA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390147 MADALA NEELAMMA UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-020-182/010017
() 		0203006000NRG25060520241020665 07/05/2024 Santhi 0203006WL019794 Santhi 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390671 MADALA SANTHI KUMARI UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-020-182/010018
() 		0203006000NRG25060520241020667 07/05/2024 Ramu 0203006WL019794 Ramu 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390736 MADALA RAMULU UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-020-182/010019
() 		0203006000NRG25060520241020670 07/05/2024 SIVERI APPARAO 0203006WL019794 SIVERI APPARAO 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390858 SIVERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
611 Ananthagiri AP-03-006-020-182/010020
() 		0203006000NRG25060520241020898 07/05/2024 Rambha 0203006WL019796 Rambha 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390676 MRS SIVERI RAMBAMANI STATE BANK OF INDIA(508548)
612 Ananthagiri AP-03-006-020-182/010023
() 		0203006000NRG25060520241020901 07/05/2024 Kamalamma 0203006WL019796 Kamalamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390097 DUSARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Ananthagiri AP-03-006-020-182/010027
() 		0203006000NRG25060520241020903 07/05/2024 Appanna 0203006WL019796 Appanna 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390521 SEVERI APPANNA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-020-182/010028
() 		0203006000NRG25060520241020676 07/05/2024 Appanna 0203006WL019794 Appanna 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390474 MADALA APPANNA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-020-182/010028
() 		0203006000NRG25060520241020677 07/05/2024 Rambha 0203006WL019794 Rambha 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390850 MADALA RAMBHA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-020-182/010029
() 		0203006000NRG25060520241020680 07/05/2024 kondala Rao 0203006WL019794 kondala Rao 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390697 MADALA KONDALA RAO UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-020-182/010030
() 		0203006000NRG25060520241020682 07/05/2024 Bodamma 0203006WL019794 Bodamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390741 MRS BODAMMA SURE STATE BANK OF INDIA(508548)
618 Ananthagiri AP-03-006-020-182/010031
() 		0203006000NRG25060520241020905 07/05/2024 Kalyan 0203006WL019796 Kalyan 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390095 SIVERI KALYAN UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-020-182/010031
() 		0203006000NRG25060520241020907 07/05/2024 SIVERI AJAY 0203006WL019796 SIVERI AJAY 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390848 SIVERI AJAY UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-020-182/010031
() 		0203006000NRG25060520241020906 07/05/2024 SIVERI ANUSHA 0203006WL019796 SIVERI ANUSHA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390514 SIVERI ANUSHA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-020-182/010033
() 		0203006000NRG25060520241020685 07/05/2024 Bodamma 0203006WL019794 Bodamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390746 MADALA BODAMMA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-020-182/010033
() 		0203006000NRG25060520241020684 07/05/2024 Chinnayya 0203006WL019794 Chinnayya 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390523 MR MADALA CHINNAYYA STATE BANK OF INDIA(508548)
623 Ananthagiri AP-03-006-020-182/010033
() 		0203006000NRG25060520241020686 07/05/2024 demudu 0203006WL019794 demudu 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390745 MADALA DEMUDU UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-020-182/010035
() 		0203006000NRG25060520241020914 07/05/2024 Ramaswamy 0203006WL019796 Ramaswamy 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390524 SIVERI RAMASWAMY UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-020-182/010036
() 		0203006000NRG25060520241020917 07/05/2024 SIVERI BANNI 0203006WL019796 SIVERI BANNI 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390530 SIVERI BANNI UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-020-182/010036
() 		0203006000NRG25060520241020916 07/05/2024 SIVERI KUMARI 0203006WL019796 SIVERI KUMARI 00468 UBIN0819859 577 577 Processed 14/05/2024 4005390851 SIVERI KUMARI UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-020-182/010037
() 		0203006000NRG25060520241020687 07/05/2024 Demudu 0203006WL019794 Demudu 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390525 SIVERI DEMUDU UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-020-182/010037
() 		0203006000NRG25060520241020688 07/05/2024 Ramulamma 0203006WL019794 Ramulamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390744 MRS RAMULAMMA SIVERI STATE BANK OF INDIA(508548)
629 Ananthagiri AP-03-006-020-182/010038
() 		0203006000NRG25060520241020919 07/05/2024 ramulamma 0203006WL019796 ramulamma 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390698 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-020-182/010039
() 		0203006000NRG25060520241020922 07/05/2024 SIVERI AMMALU 0203006WL019796 SIVERI AMMALU 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390866 SIVERI AMMALU UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-020-182/010042
() 		0203006000NRG25060520241020925 07/05/2024 Rani 0203006WL019796 Rani 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390743 SEEDARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ananthagiri AP-03-006-020-182/010045
() 		0203006000NRG25060520241020691 07/05/2024 DemuDu 0203006WL019794 DemuDu 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390738 SAPPI DEMUDU UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-020-182/010045
() 		0203006000NRG25060520241020692 07/05/2024 Kumari 0203006WL019794 Kumari 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390740 SAPPI KUMARI UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-020-182/010047
() 		0203006000NRG25060520241020694 07/05/2024 MUTHYALAMMA 0203006WL019794 MUTHYALAMMA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390588 SAPPI MUTHYALAMMA UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-020-182/010048
() 		0203006000NRG25060520241020927 07/05/2024 KONDAMMA 0203006WL019796 KONDAMMA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390535 CHOMPI KONDAMMA UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-020-182/10049-A
() 		0203006000NRG25060520241020929 07/05/2024 BOINA SUMITHRA 0203006WL019796 BOINA SUMITHRA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390839 BOINA SUMITHRA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-020-182/10049-A
() 		0203006000NRG25060520241020928 07/05/2024 SIVERI CHANTI BABU 0203006WL019796 SIVERI CHANTI BABU 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390837 SEEVERI CHANTI BABU UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-020-182/10050
() 		0203006000NRG25060520241020695 07/05/2024 CHAPI APPANNA 0203006WL019794 CHAPI APPANNA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390873 SAPPI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Ananthagiri AP-03-006-020-182/10051
() 		0203006000NRG25060520241020930 07/05/2024 Siveri sanyasirao 0203006WL019796 Siveri sanyasirao 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390862 SIVERI SANYASIRAO UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-020-182/10055
() 		0203006000NRG25060520241020698 07/05/2024 MADALA KONDAMMA 0203006WL019794 MADALA KONDAMMA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005390849 SEEDARI KONDAMMA UCO BANK(607066)
641 Ananthagiri AP-03-006-023-237/010003
() 		0203006000NRG25060520241032398 07/05/2024 Laxmi 0203006WL020008 Laxmi 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390663 BADNAYINI LAKSHMI UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-023-237/010008
() 		0203006000NRG25060520241032399 07/05/2024 Thowdanna 0203006WL020008 Thowdanna 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390638 BADNAYINI THOUDANNA UCO BANK(607066)
643 Ananthagiri AP-03-006-023-237/010014
() 		0203006000NRG25060520241032400 07/05/2024 Gopala Rao 0203006WL020008 Gopala Rao 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390636 BADNAYINI GOPALA RAO UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-023-237/010014
() 		0203006000NRG25060520241032401 07/05/2024 Sumitra 0203006WL020008 Sumitra 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390642 BADNAYINI SUMITRA UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-023-237/010016
() 		0203006000NRG25060520241032402 07/05/2024 Erranna 0203006WL020008 Erranna 00468 UBIN0819859 866 866 Processed 14/05/2024 4005390637 ULLI YERRANNA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-023-237/010019
() 		0203006000NRG25060520241032404 07/05/2024 Kondababu 0203006WL020008 Kondababu 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390634 MR ULLI KONDABABU STATE BANK OF INDIA(508548)
647 Ananthagiri AP-03-006-023-237/010020
() 		0203006000NRG25060520241032405 07/05/2024 Demudamma 0203006WL020008 Demudamma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390643 MRS ULLI DEMUDAMMA STATE BANK OF INDIA(508548)
648 Ananthagiri AP-03-006-023-237/010026
() 		0203006000NRG25060520241032408 07/05/2024 Eswaramma 0203006WL020008 Eswaramma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390627 MRS BADNAYINA ESWARAMMA STATE BANK OF INDIA(508548)
649 Ananthagiri AP-03-006-023-237/010029
() 		0203006000NRG25060520241032411 07/05/2024 Eswaramma 0203006WL020008 Eswaramma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390662 MRS SOMELI BASWAMMA STATE BANK OF INDIA(508548)
650 Ananthagiri AP-03-006-023-237/010031
() 		0203006000NRG25060520241032413 07/05/2024 Dhanalaxmi 0203006WL020008 Dhanalaxmi 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390600 MRS ULLI DHANALAXMI STATE BANK OF INDIA(508548)
651 Ananthagiri AP-03-006-023-237/010031
() 		0203006000NRG25060520241032412 07/05/2024 Nagesh 0203006WL020008 Nagesh 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390599 ULLI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Ananthagiri AP-03-006-023-237/010041
() 		0203006000NRG25060520241032414 07/05/2024 Chaayinapatrudu 0203006WL020008 Chaayinapatrudu 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390632 MR PATHUNI CHINA PATRUDU STATE BANK OF INDIA(508548)
653 Ananthagiri AP-03-006-023-237/010042
() 		0203006000NRG25060520241032416 07/05/2024 Kondamma 0203006WL020008 Kondamma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390639 JANNI KONDAMMA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-023-237/010049
() 		0203006000NRG25060520241032417 07/05/2024 Bullamma 0203006WL020008 Bullamma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390641 MRS BADNAINI BULAMMA STATE BANK OF INDIA(508548)
655 Ananthagiri AP-03-006-023-237/010050
() 		0203006000NRG25060520241032418 07/05/2024 erranna 0203006WL020008 erranna 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390605 VULLI YERRANNA UCO BANK(607066)
656 Ananthagiri AP-03-006-023-237/010051
() 		0203006000NRG25060520241032420 07/05/2024 eswaramma 0203006WL020008 eswaramma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390621 ESWARAMMA SOMELA BANK OF BARODA(606985)
657 Ananthagiri AP-03-006-023-237/010056
() 		0203006000NRG25060520241032422 07/05/2024 venkataramana patrudu 0203006WL020008 venkataramana patrudu 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390633 PATHUNI VENKATARAMANA PATRUDU UCO BANK(607066)
658 Ananthagiri AP-03-006-023-237/010062
() 		0203006000NRG25060520241032424 07/05/2024 Mahalxmi 0203006WL020008 Mahalxmi 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390606 ULLI MAHALAKSHMI UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-023-237/010063
() 		0203006000NRG25060520241032425 07/05/2024 Chiranjeevipathrudu 0203006WL020008 Chiranjeevipathrudu 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390635 MR PATHUNI CHIRANJEEVIPATHRUDU STATE BANK OF INDIA(508548)
660 Ananthagiri AP-03-006-023-237/010066
() 		0203006000NRG25060520241032428 07/05/2024 Simhachalam 0203006WL020008 Simhachalam 00468 UBIN0819859 1154 1154 Processed 14/05/2024 4005390623 MRS SARA SIMHACHALAM STATE BANK OF INDIA(508548)
661 Ananthagiri AP-03-006-023-237/010071
() 		0203006000NRG25060520241032429 07/05/2024 CHINNANNA 0203006WL020008 CHINNANNA 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390782 JANNI CHINNANNA UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-023-237/010071
() 		0203006000NRG25060520241032430 07/05/2024 ESWARAMMA 0203006WL020008 ESWARAMMA 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390640 JANNI ESWARAMMA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-023-237/010072
() 		0203006000NRG25060520241032432 07/05/2024 CHINNALAMMA 0203006WL020008 CHINNALAMMA 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005390624 JANNI CHINNALAMMA UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-023-237/010072
() 		0203006000NRG25060520241032431 07/05/2024 SUKRANNA 0203006WL020008 SUKRANNA 00468 UBIN0819859 1154 1154 Processed 14/05/2024 4005390622 JANNI SUKRANNA UNION BANK OF INDIA(508500)
SubTotal 493116 493116
665 Ananthagiri AP-03-006-020-182/010005
() 		0203006000NRG25060520241020660 07/05/2024 KUMBADIBOINA DEMUDAMMA 0203006WL019794 KUMBADIBOINA DEMUDAMMA 00468 UBIN0823767 1732 1732 Processed 14/05/2024 4005390833 KUMBADIBOINA DEMUDAMMA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-020-182/010027
() 		0203006000NRG25060520241020904 07/05/2024 SIVERI NUKARAJU 0203006WL019796 SIVERI NUKARAJU 00468 UBIN0823767 1732 1732 Processed 14/05/2024 4005390854 SIVERI NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 3464 3464
667 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25050520240983461 07/05/2024 appalaraju 0203006WL019176 appalaraju 00468 UBIN0913979 1680 1680 Processed 14/05/2024 4005390436 JANNI APPALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
668 Ananthagiri AP-03-006-008-035/010028
() 		0203006000NRG25060520241000312 07/05/2024 LAXMI 0203006WL019495 LAXMI 00468 UBIN0919608 1415 1415 Processed 14/05/2024 4005390320 GEMMELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Ananthagiri AP-03-006-010-039/010005
() 		0203006000NRG25060520240995309 07/05/2024 Bodidora 0203006WL019395 Bodidora 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390574 RAMAVARAPU BODI DORA UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-010-039/010006
() 		0203006000NRG25060520240995310 07/05/2024 Kannamma 0203006WL019395 Kannamma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390545 DHISARI KANNAMMA UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-010-039/010009
() 		0203006000NRG25060520240995311 07/05/2024 Appalaswamy 0203006WL019395 Appalaswamy 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390575 RAMAVARAPU CHINNAAPPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Ananthagiri AP-03-006-010-039/010014
() 		0203006000NRG25060520240995314 07/05/2024 Baabujamma 0203006WL019395 Baabujamma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390449 RAMAVARAPU BABIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Ananthagiri AP-03-006-010-039/010014
() 		0203006000NRG25060520240995315 07/05/2024 Seetaram 0203006WL019395 Seetaram 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390448 RAMAVARAPU SEETHARAM UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-010-039/010016
() 		0203006000NRG25060520240995316 07/05/2024 Sanyasamma 0203006WL019395 Sanyasamma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390447 PALLABOINA SANYASAMMA SOTTADIVALASA INDIAN OVERSEAS BANK(508541)
675 Ananthagiri AP-03-006-010-039/010030
() 		0203006000NRG25060520240996084 07/05/2024 Simhachalam 0203006WL019406 Simhachalam 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390444 MISS KELLA SIMHACHALAM STATE BANK OF INDIA(508548)
676 Ananthagiri AP-03-006-010-039/010031
() 		0203006000NRG25060520240996086 07/05/2024 Achamma 0203006WL019406 Achamma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390442 MRS NEESU ACHAYAMMA STATE BANK OF INDIA(508548)
677 Ananthagiri AP-03-006-010-039/010032
() 		0203006000NRG25060520240996088 07/05/2024 Suryanarayana 0203006WL019406 Suryanarayana 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390439 VAKAPALLI SURINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Ananthagiri AP-03-006-010-039/010033
() 		0203006000NRG25060520240996089 07/05/2024 Eswaramma 0203006WL019406 Eswaramma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390443 KOTAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-010-039/010033
() 		0203006000NRG25060520240996090 07/05/2024 sanyasirao 0203006WL019406 sanyasirao 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390317 KOTAPARTHI SANYASI RAO UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-010-039/010040
() 		0203006000NRG25060520240996091 07/05/2024 Paiditalli 0203006WL019406 Paiditalli 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390319 MR KOTAPARTI PYDITHALLI STATE BANK OF INDIA(508548)
681 Ananthagiri AP-03-006-010-039/010040
() 		0203006000NRG25060520240996092 07/05/2024 RAMANAMMA 0203006WL019406 RAMANAMMA 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390318 KOTAPARTHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Ananthagiri AP-03-006-010-039/010057
() 		0203006000NRG25060520240995520 07/05/2024 OLUGU SANYASAMMA 0203006WL019399 OLUGU SANYASAMMA 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390577 OLUGU SANYASAMMA BANK OF BARODA(606985)
683 Ananthagiri AP-03-006-010-039/010059
() 		0203006000NRG25060520240995521 07/05/2024 Gangamma 0203006WL019399 Gangamma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390440 VAKAPALLI GANGAMMA UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-010-039/010063
() 		0203006000NRG25060520240995523 07/05/2024 Devudu 0203006WL019399 Devudu 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390438 NEESU DEMUDU UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-010-039/010063
() 		0203006000NRG25060520240995524 07/05/2024 Laxmi 0203006WL019399 Laxmi 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390573 NEESU LAXMI UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-010-039/010067
() 		0203006000NRG25060520240996096 07/05/2024 yerrayamma 0203006WL019406 yerrayamma 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390445 KOTAPARTHI YERRAMMA UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-010-039/010068
() 		0203006000NRG25060520240995526 07/05/2024 Jogamma 0203006WL019399 Jogamma 00468 UBIN0919608 800 800 Processed 14/05/2024 4005390546 JANNI JOGAMMA UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-010-039/010071
() 		0203006000NRG25060520240995528 07/05/2024 CHINALAXMI 0203006WL019399 CHINALAXMI 00468 UBIN0919608 800 800 Processed 14/05/2024 4005390321 MISS CHINNALAXMI OLUGU STATE BANK OF INDIA(508548)
689 Ananthagiri AP-03-006-010-039/10084
() 		0203006000NRG25060520240995319 07/05/2024 DABAR SINGH LAKSHMI 0203006WL019395 DABAR SINGH LAKSHMI 00468 UBIN0919608 1000 1000 Processed 14/05/2024 4005390453 DABAR SINGH LAKSHMI UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-011-103/030002
() 		0203006000NRG25060520241031718 07/05/2024 BONDAM RAMESH 0203006WL019987 BONDAM RAMESH 00468 UBIN0919608 1500 1500 Processed 14/05/2024 4005390452 BONDAM RAMESH UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-011-103/030013
() 		0203006000NRG25060520241031726 07/05/2024 SOMELA MOUNI KUMAR 0203006WL019987 SOMELA MOUNI KUMAR 00468 UBIN0919608 1500 1500 Processed 14/05/2024 4005390455 SOMELA MOUNI KUMAR UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-011-103/80057
() 		0203006000NRG25060520241031732 07/05/2024 KOTAPARTHI POTTAMMA 0203006WL019987 KOTAPARTHI POTTAMMA 00468 UBIN0919608 1500 1500 Processed 14/05/2024 4005390454 KOTAPARTHI POTTAMMA UNION BANK OF INDIA(508500)
SubTotal 26515 26515
693 Ananthagiri AP-03-006-001-002/010009
() 		0203006000NRG25050520240983360 07/05/2024 Appalaraju 0203006WL019176 Appalaraju 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390233 Mr MAJJI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ananthagiri AP-03-006-001-002/010009
() 		0203006000NRG25050520240983361 07/05/2024 RATNAMMA 0203006WL019176 RATNAMMA 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390234 Mrs MAJJI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ananthagiri AP-03-006-001-002/010010
() 		0203006000NRG25050520240983363 07/05/2024 Ramu 0203006WL019176 Ramu 00684 APGV0003304 1080 1080 Processed 14/05/2024 4005390235 Mr SWABHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ananthagiri AP-03-006-001-002/010012
() 		0203006000NRG25050520240983369 07/05/2024 Dallu 0203006WL019176 Dallu 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390237 Mrs BISOI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ananthagiri AP-03-006-001-002/010012
() 		0203006000NRG25050520240983368 07/05/2024 Kondappa 0203006WL019176 Kondappa 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390236 Mr BISOI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ananthagiri AP-03-006-001-003/010003
() 		0203006000NRG25050520240983375 07/05/2024 Laxmi 0203006WL019176 Laxmi 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390223 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ananthagiri AP-03-006-001-003/010003
() 		0203006000NRG25050520240983376 07/05/2024 RAMBABU 0203006WL019176 RAMBABU 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390222 Mr JANNI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ananthagiri AP-03-006-001-003/010004
() 		0203006000NRG25050520240983378 07/05/2024 SEETHAMMA 0203006WL019176 SEETHAMMA 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390228 Mrs MIRIYYALA SETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ananthagiri AP-03-006-001-003/010007
() 		0203006000NRG25050520240983381 07/05/2024 JANNI MOTHELI 0203006WL019176 JANNI MOTHELI 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390220 Mrs JANNI MOTHELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ananthagiri AP-03-006-001-003/010009
() 		0203006000NRG25050520240983386 07/05/2024 Appalamma 0203006WL019176 Appalamma 00684 APGV0003304 1350 1350 Processed 14/05/2024 4005390221 Mrs SINGARBHA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ananthagiri AP-03-006-001-003/010009
() 		0203006000NRG25050520240983385 07/05/2024 Kannayya 0203006WL019176 Kannayya 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390225 Mr SINGARBHA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ananthagiri AP-03-006-001-003/010014
() 		0203006000NRG25050520240983395 07/05/2024 Janni Apparao 0203006WL019176 Janni Apparao 00684 APGV0003304 1350 1350 Processed 14/05/2024 4005390226 Mr JANNI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ananthagiri AP-03-006-001-003/010015
() 		0203006000NRG25050520240983396 07/05/2024 rajakumar 0203006WL019176 rajakumar 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390229 Mr JANNI KAMARAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ananthagiri AP-03-006-001-003/010016
() 		0203006000NRG25050520240983399 07/05/2024 Appalamma 0203006WL019176 Appalamma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390405 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ananthagiri AP-03-006-001-003/010018
() 		0203006000NRG25050520240983403 07/05/2024 Ramanna 0203006WL019176 Ramanna 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390232 Mr SINGARBHA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25050520240983406 07/05/2024 PENTANNA 0203006WL019176 PENTANNA 00684 APGV0003304 1350 1350 Processed 14/05/2024 4005390406 Mr SOMELA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ananthagiri AP-03-006-001-003/010021
() 		0203006000NRG25050520240983414 07/05/2024 JANNI PULMOTHI 0203006WL019176 JANNI PULMOTHI 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390219 Mrs JANNI PULAMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ananthagiri AP-03-006-001-003/010026
() 		0203006000NRG25050520240983417 07/05/2024 Pentamma 0203006WL019176 Pentamma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390218 Mrs KILLO PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ananthagiri AP-03-006-001-003/010031
() 		0203006000NRG25050520240983423 07/05/2024 Pandu 0203006WL019176 Pandu 00684 APGV0003304 1350 1350 Processed 14/05/2024 4005390230 Mr SINGABOINNA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ananthagiri AP-03-006-001-003/010031
() 		0203006000NRG25050520240983424 07/05/2024 Porthima 0203006WL019176 Porthima 00684 APGV0003304 1350 1350 Processed 14/05/2024 4005390231 Mrs SINGABOINA PARTHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ananthagiri AP-03-006-001-003/010034
() 		0203006000NRG25050520240983430 07/05/2024 gunnamma 0203006WL019176 gunnamma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390217 Mrs JANNI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ananthagiri AP-03-006-001-003/010035
() 		0203006000NRG25050520240983431 07/05/2024 Radha 0203006WL019176 Radha 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390227 Mrs JANNI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ananthagiri AP-03-006-001-003/010036
() 		0203006000NRG25050520240983433 07/05/2024 Raj kumar 0203006WL019176 Raj kumar 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390224 Mr JANNI RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25050520240983440 07/05/2024 Bhimala 0203006WL019176 Bhimala 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390251 Mrs KILLO BIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25050520240983449 07/05/2024 Jagannadham 0203006WL019176 Jagannadham 00684 APGV0003304 1680 1680 Processed 14/05/2024 4005390257 Mr JANNI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25050520240983450 07/05/2024 Jamuna 0203006WL019176 Jamuna 00684 APGV0003304 1680 1680 Processed 14/05/2024 4005390258 Mrs JANNI JAMUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ananthagiri AP-03-006-001-006/010030
() 		0203006000NRG25050520240984041 07/05/2024 Sanyasi 0203006WL019186 Sanyasi 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390396 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25050520240983466 07/05/2024 Padma 0203006WL019176 Padma 00684 APGV0003304 1680 1680 Processed 14/05/2024 4005390254 Mrs JANNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ananthagiri AP-03-006-001-006/010049
() 		0203006000NRG25050520240984057 07/05/2024 MANGALA 0203006WL019186 MANGALA 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390256 PUJARI MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ananthagiri AP-03-006-001-006/010078
() 		0203006000NRG25050520240983491 07/05/2024 baby 0203006WL019176 baby 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390255 MRS PATTASI BEBY STATE BANK OF INDIA(508548)
723 Ananthagiri AP-03-006-001-006/010096
() 		0203006000NRG25050520240983498 07/05/2024 Mutyalamma 0203006WL019176 Mutyalamma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390216 Mrs KILLO MUTHYALAMMA W O DHAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ananthagiri AP-03-006-001-006/010114
() 		0203006000NRG25050520240984086 07/05/2024 parvathi 0203006WL019186 parvathi 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390250 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25050520240984104 07/05/2024 raamdas 0203006WL019186 raamdas 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390253 Mr PUJARI RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25050520240984107 07/05/2024 Appalamma 0203006WL019186 Appalamma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390243 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25050520240984108 07/05/2024 Krishna 0203006WL019186 Krishna 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390238 Mr JANNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25050520240984110 07/05/2024 Arjun 0203006WL019186 Arjun 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390247 Mr JANNI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25050520240984109 07/05/2024 Kamala 0203006WL019186 Kamala 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390246 Mrs JANNI KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ananthagiri AP-03-006-001-007/010021
() 		0203006000NRG25050520240984139 07/05/2024 Mosya 0203006WL019186 Mosya 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390399 Mr KORRA MOSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ananthagiri AP-03-006-001-007/010023
() 		0203006000NRG25050520240984141 07/05/2024 Chandramma 0203006WL019186 Chandramma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390248 Mrs JANNI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25050520240984147 07/05/2024 Seetanna 0203006WL019186 Seetanna 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390240 Mr PUJARI SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ananthagiri AP-03-006-001-007/010031
() 		0203006000NRG25050520240984152 07/05/2024 Dayanidi 0203006WL019186 Dayanidi 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390241 Mr SWABHI DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ananthagiri AP-03-006-001-007/010031
() 		0203006000NRG25050520240984153 07/05/2024 Jamuna 0203006WL019186 Jamuna 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390403 Mrs SWABHI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25050520240984156 07/05/2024 Dombu 0203006WL019186 Dombu 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390239 Mr PUJARI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25050520240984158 07/05/2024 Parasuram 0203006WL019186 Parasuram 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390397 Mr PUJARI PARSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ananthagiri AP-03-006-001-007/010037
() 		0203006000NRG25050520240984161 07/05/2024 Laxmi 0203006WL019186 Laxmi 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390245 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ananthagiri AP-03-006-001-007/010037
() 		0203006000NRG25050520240984160 07/05/2024 Rambabu 0203006WL019186 Rambabu 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390244 Mr PUJARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25050520240984163 07/05/2024 Komari 0203006WL019186 Komari 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390409 MISS GUBAYI KUMARI STATE BANK OF INDIA(508548)
740 Ananthagiri AP-03-006-001-007/010044
() 		0203006000NRG25050520240984164 07/05/2024 Laxmi 0203006WL019186 Laxmi 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390249 Mrs SOMELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25050520240984170 07/05/2024 Prasannakumari 0203006WL019186 Prasannakumari 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390252 PUJARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25050520240984172 07/05/2024 Govindu 0203006WL019186 Govindu 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005390242 Mr KORRA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ananthagiri AP-03-006-020-182/010029
() 		0203006000NRG25060520241020679 07/05/2024 Bodamma 0203006WL019794 Bodamma 00684 APGV0003304 1732 1732 Processed 14/05/2024 4005390215 MADALA BODAMMA UNION BANK OF INDIA(508500)
SubTotal 81022 81022
744 Ananthagiri AP-03-006-004-018/010006
() 		0203006000NRG25060520240995119 07/05/2024 Killo Arjun 0203006WL019390 Killo Arjun 00688 FINO0001112 1650 1650 Processed 14/05/2024 4005390841 KILLO ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
745 Ananthagiri AP-03-006-001-003/10039
() 		0203006000NRG25050520240983437 07/05/2024 Santhi Kumari 0203006WL019176 Santhi Kumari 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005390408 KILLO SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ananthagiri AP-03-006-001-003/10039
() 		0203006000NRG25050520240983436 07/05/2024 Thrinadh 0203006WL019176 Thrinadh 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005390407 MIRIYALA THRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ananthagiri AP-03-006-001-006/10131
() 		0203006000NRG25050520240984099 07/05/2024 JAgannadham 0203006WL019186 JAgannadham 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005390566 KORRA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ananthagiri AP-03-006-001-006/10132
() 		0203006000NRG25050520240983509 07/05/2024 Simhachalam 0203006WL019176 Simhachalam 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005390415 ADAKATLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ananthagiri AP-03-006-001-007/10055
() 		0203006000NRG25050520240984177 07/05/2024 JANNI BHASKARARAO 0203006WL019186 JANNI BHASKARARAO 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005390571 JANNI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ananthagiri AP-03-006-008-033/070023
() 		0203006000NRG25060520241000250 07/05/2024 Sanyasirao 0203006WL019494 Sanyasirao 00691 IPOS0000001 849 849 Processed 14/05/2024 4005390402 MARJANI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ananthagiri AP-03-006-008-033/70068
() 		0203006000NRG25060520241000271 07/05/2024 Marjanni Sailaja 0203006WL019494 Marjanni Sailaja 00691 IPOS0000001 849 849 Processed 14/05/2024 4005390411 MARJANI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ananthagiri AP-03-006-008-033/70068
() 		0203006000NRG25060520241000270 07/05/2024 ROODI RAMBABU 0203006WL019494 ROODI RAMBABU 00691 IPOS0000001 849 849 Processed 14/05/2024 4005390567 ROODI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-008-033/70074
() 		0203006000NRG25060520241000273 07/05/2024 Marajanni Ramalaxmi 0203006WL019494 Marajanni Ramalaxmi 00691 IPOS0000001 849 849 Processed 14/05/2024 4005390569 MARAJANNI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ananthagiri AP-03-006-008-033/70074
() 		0203006000NRG25060520241000272 07/05/2024 MARJANI AASAYYA 0203006WL019494 MARJANI AASAYYA 00691 IPOS0000001 849 849 Processed 14/05/2024 4005390413 MARJANI AASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ananthagiri AP-03-006-008-033/90026
() 		0203006000NRG25060520241000203 07/05/2024 Siragam Chinamma 0203006WL019492 Siragam Chinamma 00691 IPOS0000001 858 858 Processed 14/05/2024 4005390400 SIRAGAM CHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ananthagiri AP-03-006-008-035/010036
() 		0203006000NRG25060520241000320 07/05/2024 GEMMALA VEERASWAMI 0203006WL019495 GEMMALA VEERASWAMI 00691 IPOS0000001 1415 1415 Processed 14/05/2024 4005390563 GEMMELA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ananthagiri AP-03-006-010-039/10083
() 		0203006000NRG25060520240995530 07/05/2024 Janni Jogayya 0203006WL019399 Janni Jogayya 00691 IPOS0000001 800 800 Processed 14/05/2024 4005390570 JANNI JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-010-039/30063
() 		0203006000NRG25060520240995531 07/05/2024 Olugu Chinna Kannayya 0203006WL019399 Olugu Chinna Kannayya 00691 IPOS0000001 800 800 Processed 14/05/2024 4005390398 OLUGU CHINNA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ananthagiri AP-03-006-010-039/30063
() 		0203006000NRG25060520240995532 07/05/2024 Olugu Laxmi 0203006WL019399 Olugu Laxmi 00691 IPOS0000001 800 800 Processed 14/05/2024 4005390414 OLUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-011-048/020028
() 		0203006000NRG25060520241031152 07/05/2024 MAJJI SANKAR RAO 0203006WL019975 MAJJI SANKAR RAO 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005390565 MR MAJJI SANKARAO STATE BANK OF INDIA(508548)
761 Ananthagiri AP-03-006-011-048/060035
() 		0203006000NRG25060520241030922 07/05/2024 Janni Anitha 0203006WL019973 Janni Anitha 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005390564 JANNI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-011-048/60050
() 		0203006000NRG25060520241030926 07/05/2024 DATHI DEVI 0203006WL019973 DATHI DEVI 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005390404 DHATTHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ananthagiri AP-03-006-011-048/80055
() 		0203006000NRG25060520241030928 07/05/2024 Dathi Devi 0203006WL019973 Dathi Devi 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005390568 MISS DATHI DEVI STATE BANK OF INDIA(508548)
764 Ananthagiri AP-03-006-011-102/020003
() 		0203006000NRG25060520241031157 07/05/2024 Sivajaala 0203006WL019975 Sivajaala 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005390401 KORRA SHIVAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ananthagiri AP-03-006-020-182/10056
() 		0203006000NRG25060520241020700 07/05/2024 Siveri Kondalarao 0203006WL019794 Siveri Kondalarao 00691 IPOS0000001 1732 1732 Processed 14/05/2024 4005390558 SIVERI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ananthagiri AP-03-006-020-182/10057
() 		0203006000NRG25060520241020932 07/05/2024 Disari Parvathi 0203006WL019796 Disari Parvathi 00691 IPOS0000001 1732 1732 Processed 14/05/2024 4005390557 DISARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ananthagiri AP-03-006-023-209/010010
() 		0203006000NRG25060520241032174 07/05/2024 POGURU SRINU 0203006WL019999 POGURU SRINU 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005390392 POGURU SRINU UCO BANK(607066)
768 Ananthagiri AP-03-006-023-209/010035
() 		0203006000NRG25060520241032176 07/05/2024 KINKARI ESWARAMMA 0203006WL020000 KINKARI ESWARAMMA 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005390393 KINKARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ananthagiri AP-03-006-023-237/010027
() 		0203006000NRG25060520241032410 07/05/2024 PATHUNI SOMULAMMA 0203006WL020008 PATHUNI SOMULAMMA 00691 IPOS0000001 1443 1443 Processed 14/05/2024 4005390556 PATHUNI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ananthagiri AP-03-006-023-237/10085
() 		0203006000NRG25060520241032433 07/05/2024 Badnayini Bhavani 0203006WL020008 Badnayini Bhavani 00691 IPOS0000001 1443 1443 Processed 14/05/2024 4005390560 BADNAINI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ananthagiri AP-03-006-023-237/10085
() 		0203006000NRG25060520241032434 07/05/2024 Badnayini Chittibabu 0203006WL020008 Badnayini Chittibabu 00691 IPOS0000001 1443 1443 Processed 14/05/2024 4005390562 BADNAYINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36421 36421
772 Ananthagiri AP-03-006-001-006/010031
() 		0203006000NRG25050520240983464 07/05/2024 BABURAO 0203006WL019176 BABURAO 00703 AIRP0000001 1680 1680 Processed 14/05/2024 4005390561 JANNI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-001-006/010058
() 		0203006000NRG25050520240984071 07/05/2024 naveen 0203006WL019186 naveen 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005390268 KILLO NAVEEN UNION BANK OF INDIA(508500)
774 Ananthagiri AP-03-006-001-006/10130
() 		0203006000NRG25050520240984097 07/05/2024 Jagannadh 0203006WL019186 Jagannadh 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005390416 KORRA JAGANNADH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-008-033/90024
() 		0203006000NRG25060520241000200 07/05/2024 KELAYI SIMHACHALAM 0203006WL019492 KELAYI SIMHACHALAM 00703 AIRP0000001 858 858 Processed 14/05/2024 4005390264 SIRAGAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-010-039/010022
() 		0203006000NRG25060520240996079 07/05/2024 RAVIKUMAR 0203006WL019406 RAVIKUMAR 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390395 Ramavarapu Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
777 Ananthagiri AP-03-006-010-039/010056
() 		0203006000NRG25060520240995518 07/05/2024 Appanna 0203006WL019399 Appanna 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390262 VAKAPALLI APPANNADORA UNION BANK OF INDIA(508500)
778 Ananthagiri AP-03-006-010-039/010064
() 		0203006000NRG25060520240995525 07/05/2024 BUCHAMMA 0203006WL019399 BUCHAMMA 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390271 JANNNI BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-010-039/010070
() 		0203006000NRG25060520240995527 07/05/2024 CHANTI 0203006WL019399 CHANTI 00703 AIRP0000001 800 800 Processed 14/05/2024 4005390266 Arjapu Chanti AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-010-039/010072
() 		0203006000NRG25060520240996099 07/05/2024 LAKSHMI 0203006WL019406 LAKSHMI 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390263 MRS LAKSHMI RAMAVARAPU STATE BANK OF INDIA(508548)
781 Ananthagiri AP-03-006-010-039/010072
() 		0203006000NRG25060520240996100 07/05/2024 PYDITHALLI 0203006WL019406 PYDITHALLI 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390261 Ramavarapu Paidithalli AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ananthagiri AP-03-006-010-039/010075
() 		0203006000NRG25060520240996101 07/05/2024 GANGARAJU 0203006WL019406 GANGARAJU 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390267 KOTAPARTHI GANGARAJU UNION BANK OF INDIA(508500)
783 Ananthagiri AP-03-006-010-039/010075
() 		0203006000NRG25060520240996102 07/05/2024 SUSEELA 0203006WL019406 SUSEELA 00703 AIRP0000001 1000 1000 Processed 14/05/2024 4005390412 ADDALA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-011-048/060017
() 		0203006000NRG25060520241031198 07/05/2024 Dathi Sannamma 0203006WL019977 Dathi Sannamma 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005390410 MRS JANNI SANNAMMA STATE BANK OF INDIA(508548)
785 Ananthagiri AP-03-006-011-048/060033
() 		0203006000NRG25060520241030920 07/05/2024 sannamma 0203006WL019973 sannamma 00703 AIRP0000001 1680 1680 Processed 14/05/2024 4005390272 JANNI SANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-011-048/060033
() 		0203006000NRG25060520241030919 07/05/2024 sukrayya 0203006WL019973 sukrayya 00703 AIRP0000001 1680 1680 Processed 14/05/2024 4005390273 MR SUKRAYYA JANNI STATE BANK OF INDIA(508548)
787 Ananthagiri AP-03-006-011-103/80057
() 		0203006000NRG25060520241031733 07/05/2024 KOTAPARTHI MALLAYYA 0203006WL019987 KOTAPARTHI MALLAYYA 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005390265 KOTAPARTI MALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-020-182/010003
() 		0203006000NRG25060520241020654 07/05/2024 Arjun 0203006WL019794 Arjun 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005390260 SAPPI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-020-182/010023
() 		0203006000NRG25060520241020900 07/05/2024 Kumudu 0203006WL019796 Kumudu 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005390269 DUSARI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-020-182/010032
() 		0203006000NRG25060520241020910 07/05/2024 Kasulamma 0203006WL019796 Kasulamma 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005390274 SAPPI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ananthagiri AP-03-006-020-182/010032
() 		0203006000NRG25060520241020908 07/05/2024 Ramarao 0203006WL019796 Ramarao 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005390259 SAPPI RAMARAO UNION BANK OF INDIA(508500)
792 Ananthagiri AP-03-006-020-182/10052
() 		0203006000NRG25060520241020696 07/05/2024 madala rajarao 0203006WL019794 madala rajarao 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005390270 Madala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28718 28718
Total 1173783 1173783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_070524APB_FTO_40796 Bank of India BKID0005656 SRUNGAVARAPUKOT 28167
2 Ananthagiri AP0203006_070524APB_FTO_40796 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 3800
3 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 1620
4 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 31794
5 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 2000
6 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 10630
7 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 9780
8 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1500
9 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 5084
10 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5949
11 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 1620
12 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 849
13 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1732
14 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 346353
15 Ananthagiri AP0203006_070524APB_FTO_40796 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 21150
16 Ananthagiri AP0203006_070524APB_FTO_40796 UCO Bank UCBA0000804 DEVARAPALLI 24197
17 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0532924 PADERU 1732
18 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0813435 ASILMETTA 1620
19 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1620
20 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 493116
21 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0823767 PADERU 3464
22 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0913979 S.KOTA 1680
23 Ananthagiri AP0203006_070524APB_FTO_40796 UNION BANK OF INDIA UBIN0919608 MENTADA 26515
24 Ananthagiri AP0203006_070524APB_FTO_40796 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 81022
25 Ananthagiri AP0203006_070524APB_FTO_40796 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1650
26 Ananthagiri AP0203006_070524APB_FTO_40796 India Post Payments Bank IPOS0000001 ANANTAPUR 1620
27 Ananthagiri AP0203006_070524APB_FTO_40796 India Post Payments Bank IPOS0000001 MVP COLONY 9529
28 Ananthagiri AP0203006_070524APB_FTO_40796 India Post Payments Bank IPOS0000001 VIZIANAGARAM 25272
29 Ananthagiri AP0203006_070524APB_FTO_40796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28718

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