Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204007_070524APB_FTO_43007
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 Thondangi AP-04-007-019-015/011401
() 		0204007000NRG25060520240674453 07/05/2024 SIDDANTHAPU LOVAKUMAR 0204007WL021727 SIDDANTHAPU LOVAKUMAR 00051 MAHB0000440 768 768 Processed 14/05/2024 4004789601 Mr SIDDANTHAPU LOVAKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 768 768
2 Thondangi AP-04-007-019-015/010006
() 		0204007000NRG25060520240673906 07/05/2024 Chinayyamma 0204007WL021727 Chinayyamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789567 TATIPARTHY CHINNAYYAMMA CANARA BANK(508532)
3 Thondangi AP-04-007-019-015/010007
() 		0204007000NRG25060520240673907 07/05/2024 K SUBBALAKSHMI 0204007WL021727 K SUBBALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789294 K SUBBALAKSHMI CANARA BANK(508532)
4 Thondangi AP-04-007-019-015/010009
() 		0204007000NRG25060520240673908 07/05/2024 Chandra 0204007WL021727 Chandra 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789612 PIRLA CHANDRA CANARA BANK(508532)
5 Thondangi AP-04-007-019-015/010010
() 		0204007000NRG25060520240673910 07/05/2024 Dhanalakshmi 0204007WL021727 Dhanalakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789676 TATIPARTHY DHANA LAXMI CANARA BANK(508532)
6 Thondangi AP-04-007-019-015/010010
() 		0204007000NRG25060520240673909 07/05/2024 Gangarao 0204007WL021727 Gangarao 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789678 THATIPARTHI GANGARAO CANARA BANK(508532)
7 Thondangi AP-04-007-019-015/010011
() 		0204007000NRG25060520240673912 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789643 PIRLA KRISHNA CANARA BANK(508532)
8 Thondangi AP-04-007-019-015/010011
() 		0204007000NRG25060520240673911 07/05/2024 Pampayya Ane Baburao 0204007WL021727 Pampayya Ane Baburao 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789246 PIRLA PAMPAYYA CANARA BANK(508532)
9 Thondangi AP-04-007-019-015/010013
() 		0204007000NRG25060520240673914 07/05/2024 GANGABHAVANI 0204007WL021727 GANGABHAVANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789389 KALIBOINA GANGA BHAVANI CANARA BANK(508532)
10 Thondangi AP-04-007-019-015/010013
() 		0204007000NRG25060520240673913 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789646 KALIBOINA KRISHNA CANARA BANK(508532)
11 Thondangi AP-04-007-019-015/010014
() 		0204007000NRG25060520240673915 07/05/2024 Chinnatalli 0204007WL021727 Chinnatalli 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789649 YADALA CHINNATALLI CANARA BANK(508532)
12 Thondangi AP-04-007-019-015/010019
() 		0204007000NRG25060520240673917 07/05/2024 Nukalamma 0204007WL021727 Nukalamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789330 AMBUJALAPU NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thondangi AP-04-007-019-015/010021
() 		0204007000NRG25060520240673919 07/05/2024 Ananatalakshmi 0204007WL021727 Ananatalakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789517 ANANTHALAXMI CANARA BANK(508532)
14 Thondangi AP-04-007-019-015/010021
() 		0204007000NRG25060520240673918 07/05/2024 Satyanarayana 0204007WL021727 Satyanarayana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789301 AMBUJALAPU SATYANARAYANA CANARA BANK(508532)
15 Thondangi AP-04-007-019-015/010027
() 		0204007000NRG25060520240673924 07/05/2024 Venkatalakshmi 0204007WL021727 Venkatalakshmi 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789339 DULLA VENKATA LAXMI CANARA BANK(508532)
16 Thondangi AP-04-007-019-015/010029
() 		0204007000NRG25060520240673925 07/05/2024 Venkatalakshmi 0204007WL021727 Venkatalakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789623 KALIBOINA VENAKTA LAKSHMI CANARA BANK(508532)
17 Thondangi AP-04-007-019-015/010032
() 		0204007000NRG25060520240673927 07/05/2024 AMBUJALAPU LAKSHMI 0204007WL021727 AMBUJALAPU LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789614 LAKSHMI CANARA BANK(508532)
18 Thondangi AP-04-007-019-015/010032
() 		0204007000NRG25060520240673926 07/05/2024 AMBUJALAPU MARIDABBAI 0204007WL021727 AMBUJALAPU MARIDABBAI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789244 AMBUJALAPU MARIDABBAI CANARA BANK(508532)
19 Thondangi AP-04-007-019-015/010037
() 		0204007000NRG25060520240673928 07/05/2024 Padma 0204007WL021727 Padma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789351 KALIBOINA PADMA CANARA BANK(508532)
20 Thondangi AP-04-007-019-015/010039
() 		0204007000NRG25060520240673930 07/05/2024 GOLUSU SRINIVAS 0204007WL021727 GOLUSU SRINIVAS 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789295 GOLUSU SRINIVAS CANARA BANK(508532)
21 Thondangi AP-04-007-019-015/010039
() 		0204007000NRG25060520240673929 07/05/2024 Yesubabu Ane Yesunadham 0204007WL021727 Yesubabu Ane Yesunadham 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789247 GOLUSU YESUNADH CANARA BANK(508532)
22 Thondangi AP-04-007-019-015/010042
() 		0204007000NRG25060520240673931 07/05/2024 Manga 0204007WL021727 Manga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789774 PIRLA MANGA CANARA BANK(508532)
23 Thondangi AP-04-007-019-015/010045
() 		0204007000NRG25060520240673932 07/05/2024 BONDALA CHINNA APPARAO 0204007WL021727 BONDALA CHINNA APPARAO 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789306 BONDALA CHINNA APPA CANARA BANK(508532)
24 Thondangi AP-04-007-019-015/010045
() 		0204007000NRG25060520240673933 07/05/2024 YESAMMA 0204007WL021727 YESAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789353 BONDALA YESAMMA CANARA BANK(508532)
25 Thondangi AP-04-007-019-015/010051
() 		0204007000NRG25060520240673934 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789714 MADIKI KRISHNA CANARA BANK(508532)
26 Thondangi AP-04-007-019-015/010054
() 		0204007000NRG25060520240673936 07/05/2024 Papa 0204007WL021727 Papa 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789334 TATIPARTHI PAPA CANARA BANK(508532)
27 Thondangi AP-04-007-019-015/010055
() 		0204007000NRG25060520240673938 07/05/2024 Papayamma 0204007WL021727 Papayamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789276 BADDY PAPAYAMMA CANARA BANK(508532)
28 Thondangi AP-04-007-019-015/010057
() 		0204007000NRG25060520240673939 07/05/2024 Krishnaveni 0204007WL021727 Krishnaveni 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789620 KALIBOINA KRISHNA VE CANARA BANK(508532)
29 Thondangi AP-04-007-019-015/010058
() 		0204007000NRG25060520240673940 07/05/2024 Ramana 0204007WL021727 Ramana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789324 MANIMELA RAMANA CANARA BANK(508532)
30 Thondangi AP-04-007-019-015/010059
() 		0204007000NRG25060520240673941 07/05/2024 Nukalamma 0204007WL021727 Nukalamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789668 NEMALA NOOKALAMMA CANARA BANK(508532)
31 Thondangi AP-04-007-019-015/010061
() 		0204007000NRG25060520240673943 07/05/2024 Appala Konda 0204007WL021727 Appala Konda 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789300 DULLA APPALAKONDA CANARA BANK(508532)
32 Thondangi AP-04-007-019-015/010061
() 		0204007000NRG25060520240673942 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789408 DULLA KRISHNA CANARA BANK(508532)
33 Thondangi AP-04-007-019-015/010063
() 		0204007000NRG25060520240673944 07/05/2024 Srinu 0204007WL021727 Srinu 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789768 KONJARLA SRINU CANARA BANK(508532)
34 Thondangi AP-04-007-019-015/010065
() 		0204007000NRG25060520240673945 07/05/2024 Yesuratnam 0204007WL021727 Yesuratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789681 KALIBOINA YESURATNAM CANARA BANK(508532)
35 Thondangi AP-04-007-019-015/010066
() 		0204007000NRG25060520240673947 07/05/2024 Ganga Bhavani 0204007WL021727 Ganga Bhavani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789289 TALAPANTI GANGABHAVANI CANARA BANK(508532)
36 Thondangi AP-04-007-019-015/010067
() 		0204007000NRG25060520240673948 07/05/2024 TALAPANTI SRINU 0204007WL021727 TALAPANTI SRINU 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789685 TALAPANTI SRINU CANARA BANK(508532)
37 Thondangi AP-04-007-019-015/010069
() 		0204007000NRG25060520240673949 07/05/2024 Anandarao 0204007WL021727 Anandarao 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789298 PIRLA ANANDA RAO UNION BANK OF INDIA(508500)
38 Thondangi AP-04-007-019-015/010069
() 		0204007000NRG25060520240673950 07/05/2024 PIRLA SUSEELA 0204007WL021727 PIRLA SUSEELA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789648 PIRLA SUSHEELA CANARA BANK(508532)
39 Thondangi AP-04-007-019-015/010070
() 		0204007000NRG25060520240673951 07/05/2024 KALIBOINA NAGA SATYAVATHI 0204007WL021727 KALIBOINA NAGA SATYAVATHI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789689 KALIBOINA NAGA SATYAVATHI CANARA BANK(508532)
40 Thondangi AP-04-007-019-015/010071
() 		0204007000NRG25060520240673952 07/05/2024 Krishnamma 0204007WL021727 Krishnamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789311 KALIBOINA KRISHNAMMA CANARA BANK(508532)
41 Thondangi AP-04-007-019-015/010072
() 		0204007000NRG25060520240673953 07/05/2024 Ammaji 0204007WL021727 Ammaji 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789726 KALIBOINA AMMAJI CANARA BANK(508532)
42 Thondangi AP-04-007-019-015/010073
() 		0204007000NRG25060520240673954 07/05/2024 Papa 0204007WL021727 Papa 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789559 YADALA PAPA CANARA BANK(508532)
43 Thondangi AP-04-007-019-015/010077
() 		0204007000NRG25060520240673956 07/05/2024 KALIBOINA DURGA 0204007WL021727 KALIBOINA DURGA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789564 KALIBONIA DURGA CANARA BANK(508532)
44 Thondangi AP-04-007-019-015/010077
() 		0204007000NRG25060520240673955 07/05/2024 KALIBOINA SURIBABU 0204007WL021727 KALIBOINA SURIBABU 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789565 KALIBOINA SURIBABU CANARA BANK(508532)
45 Thondangi AP-04-007-019-015/010078
() 		0204007000NRG25060520240673957 07/05/2024 DULLA GANGA RAO 0204007WL021727 DULLA GANGA RAO 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789383 DULLA GANGA RAO CANARA BANK(508532)
46 Thondangi AP-04-007-019-015/010083
() 		0204007000NRG25060520240673959 07/05/2024 Chittamma 0204007WL021727 Chittamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789667 PIRLA CHITTEMMA CANARA BANK(508532)
47 Thondangi AP-04-007-019-015/010086
() 		0204007000NRG25060520240673962 07/05/2024 Venkatalakshmi 0204007WL021727 Venkatalakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789780 PIRLA VENKATA LAKSHMI CANARA BANK(508532)
48 Thondangi AP-04-007-019-015/010093
() 		0204007000NRG25060520240673965 07/05/2024 Perantalu 0204007WL021727 Perantalu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789670 TATIPARTHI PERANTALU CANARA BANK(508532)
49 Thondangi AP-04-007-019-015/010094
() 		0204007000NRG25060520240673966 07/05/2024 Arjamma 0204007WL021727 Arjamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789350 PIRLA ARJAMMA CANARA BANK(508532)
50 Thondangi AP-04-007-019-015/010095
() 		0204007000NRG25060520240673967 07/05/2024 Ramanamma 0204007WL021727 Ramanamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789346 PIRLA RAMANA UNION BANK OF INDIA(508500)
51 Thondangi AP-04-007-019-015/010096
() 		0204007000NRG25060520240673968 07/05/2024 AMBUJALAPU NAGAMANI 0204007WL021727 AMBUJALAPU NAGAMANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789637 AMBUJALAPU NAGAMANI CANARA BANK(508532)
52 Thondangi AP-04-007-019-015/010097
() 		0204007000NRG25060520240673969 07/05/2024 Kantam 0204007WL021727 Kantam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789304 D KANTHAM CANARA BANK(508532)
53 Thondangi AP-04-007-019-015/010099
() 		0204007000NRG25060520240673970 07/05/2024 Arjamma 0204007WL021727 Arjamma 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789697 TATIPATHI ARJAMMA CANARA BANK(508532)
54 Thondangi AP-04-007-019-015/010102
() 		0204007000NRG25060520240673973 07/05/2024 Manikyam 0204007WL021727 Manikyam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789280 K MANIKYAM CANARA BANK(508532)
55 Thondangi AP-04-007-019-015/010107
() 		0204007000NRG25060520240673976 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789756 SATYAVATHI CANARA BANK(508532)
56 Thondangi AP-04-007-019-015/010109
() 		0204007000NRG25060520240673979 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789692 TATIPATHI SATYAVATHI CANARA BANK(508532)
57 Thondangi AP-04-007-019-015/010110
() 		0204007000NRG25060520240673980 07/05/2024 Papayamma 0204007WL021727 Papayamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789712 DULLA PAPAYAMMA CANARA BANK(508532)
58 Thondangi AP-04-007-019-015/010113
() 		0204007000NRG25060520240673981 07/05/2024 Kama Raju 0204007WL021727 Kama Raju 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789271 KONJERLA KAMARAJU CANARA BANK(508532)
59 Thondangi AP-04-007-019-015/010113
() 		0204007000NRG25060520240673982 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789519 KONJARLA SATYAVATHI CANARA BANK(508532)
60 Thondangi AP-04-007-019-015/010115
() 		0204007000NRG25060520240673984 07/05/2024 Lova Talli 0204007WL021727 Lova Talli 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789725 PIRLA LOVATHALLI CANARA BANK(508532)
61 Thondangi AP-04-007-019-015/010115
() 		0204007000NRG25060520240673983 07/05/2024 PIRLA BABU RAO 0204007WL021727 PIRLA BABU RAO 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789337 PIRLA BABU RAO CANARA BANK(508532)
62 Thondangi AP-04-007-019-015/010123
() 		0204007000NRG25060520240673985 07/05/2024 Raghavulu 0204007WL021727 Raghavulu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789695 TATIPARTHI RAGHAVULU CANARA BANK(508532)
63 Thondangi AP-04-007-019-015/010126
() 		0204007000NRG25060520240673986 07/05/2024 Chellayamma 0204007WL021727 Chellayamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789431 DULAM CHELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thondangi AP-04-007-019-015/010128
() 		0204007000NRG25060520240673987 07/05/2024 Chittimma 0204007WL021727 Chittimma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789544 KALIBOYINA CHITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Thondangi AP-04-007-019-015/010128
() 		0204007000NRG25060520240673988 07/05/2024 Nukaraju 0204007WL021727 Nukaraju 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789265 KALIBOINA NOOKARAJU CANARA BANK(508532)
66 Thondangi AP-04-007-019-015/010131
() 		0204007000NRG25060520240673991 07/05/2024 KOYYA NOOKARATNAM 0204007WL021727 KOYYA NOOKARATNAM 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789659 KOYYA NOOKARATNAM CANARA BANK(508532)
67 Thondangi AP-04-007-019-015/010133
() 		0204007000NRG25060520240673992 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789404 DULLA GANGA CANARA BANK(508532)
68 Thondangi AP-04-007-019-015/010139
() 		0204007000NRG25060520240673995 07/05/2024 Bujji 0204007WL021727 Bujji 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789656 YADALA BUJJI CANARA BANK(508532)
69 Thondangi AP-04-007-019-015/010140
() 		0204007000NRG25060520240673996 07/05/2024 Nageswara Rao 0204007WL021727 Nageswara Rao 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789262 YADALA NAGESWARA RAO CANARA BANK(508532)
70 Thondangi AP-04-007-019-015/010145
() 		0204007000NRG25060520240673997 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789562 RAYUDU NAGAMANI CANARA BANK(508532)
71 Thondangi AP-04-007-019-015/010146
() 		0204007000NRG25060520240673998 07/05/2024 Durga 0204007WL021727 Durga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789316 TATIPARTHI DURGA CANARA BANK(508532)
72 Thondangi AP-04-007-019-015/010149
() 		0204007000NRG25060520240674000 07/05/2024 Chellarao 0204007WL021727 Chellarao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789342 PIRLA CHALLA RAO CANARA BANK(508532)
73 Thondangi AP-04-007-019-015/010149
() 		0204007000NRG25060520240673999 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789664 PIRLA GANGA CANARA BANK(508532)
74 Thondangi AP-04-007-019-015/010150
() 		0204007000NRG25060520240674001 07/05/2024 Maniyamma 0204007WL021727 Maniyamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789340 KONJARLA MARIDIYAMMA CANARA BANK(508532)
75 Thondangi AP-04-007-019-015/010151
() 		0204007000NRG25060520240674002 07/05/2024 Nagasatyavathi 0204007WL021727 Nagasatyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789658 KOYYA NAGA SATYAVATHI CANARA BANK(508532)
76 Thondangi AP-04-007-019-015/010153
() 		0204007000NRG25060520240674004 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789270 TATIPARTHI LAKSHMI CANARA BANK(508532)
77 Thondangi AP-04-007-019-015/010153
() 		0204007000NRG25060520240674003 07/05/2024 Tatabbayi 0204007WL021727 Tatabbayi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789263 TATIPARTHI TATABBAI CANARA BANK(508532)
78 Thondangi AP-04-007-019-015/010158
() 		0204007000NRG25060520240674006 07/05/2024 DULLA AMMAJI 0204007WL021727 DULLA AMMAJI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789716 AMMAJI CANARA BANK(508532)
79 Thondangi AP-04-007-019-015/010163
() 		0204007000NRG25060520240674011 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789266 YADHALA NAGAMANI CANARA BANK(508532)
80 Thondangi AP-04-007-019-015/010163
() 		0204007000NRG25060520240674010 07/05/2024 Veerabbayi 0204007WL021727 Veerabbayi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789791 YADALA VEERABBAI CANARA BANK(508532)
81 Thondangi AP-04-007-019-015/010164
() 		0204007000NRG25060520240674012 07/05/2024 Erakayya 0204007WL021727 Erakayya 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789413 PIRLA CHINA YERAKAYY CANARA BANK(508532)
82 Thondangi AP-04-007-019-015/010164
() 		0204007000NRG25060520240674013 07/05/2024 Seeta 0204007WL021727 Seeta 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789729 PIRLA SITHA HDFC BANK LTD(607152)
83 Thondangi AP-04-007-019-015/010168
() 		0204007000NRG25060520240674014 07/05/2024 KALIBOINA KAMESWARI 0204007WL021727 KALIBOINA KAMESWARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789308 KALIBOINA KAMESWARI CANARA BANK(508532)
84 Thondangi AP-04-007-019-015/010169
() 		0204007000NRG25060520240674015 07/05/2024 Appayamma 0204007WL021727 Appayamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789724 PIRLA APPAYAMMA UNION BANK OF INDIA(508500)
85 Thondangi AP-04-007-019-015/010170
() 		0204007000NRG25060520240674016 07/05/2024 Appayamma 0204007WL021727 Appayamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789669 GOLUSU APPAYYAMA CANARA BANK(508532)
86 Thondangi AP-04-007-019-015/010171
() 		0204007000NRG25060520240674017 07/05/2024 Nagalakshmi 0204007WL021727 Nagalakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789619 GOLUSU NAGARAJU CANARA BANK(508532)
87 Thondangi AP-04-007-019-015/010172
() 		0204007000NRG25060520240674018 07/05/2024 Subba Rao 0204007WL021727 Subba Rao 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789445 TATIPARTHI SUBBARAO CANARA BANK(508532)
88 Thondangi AP-04-007-019-015/010173
() 		0204007000NRG25060520240674020 07/05/2024 Ammaji 0204007WL021727 Ammaji 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789540 YANAMALA AMMAJI CANARA BANK(508532)
89 Thondangi AP-04-007-019-015/010173
() 		0204007000NRG25060520240674019 07/05/2024 Satyanarayana 0204007WL021727 Satyanarayana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789251 YANAMALA SATYANARAYANA CANARA BANK(508532)
90 Thondangi AP-04-007-019-015/010175
() 		0204007000NRG25060520240674021 07/05/2024 Ganga Rao 0204007WL021727 Ganga Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789239 KALIBOYINA GANGARAO CANARA BANK(508532)
91 Thondangi AP-04-007-019-015/010175
() 		0204007000NRG25060520240674022 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789715 LAKSHMI CANARA BANK(508532)
92 Thondangi AP-04-007-019-015/010176
() 		0204007000NRG25060520240674023 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789576 VASAM SETTI LAKSHMI CANARA BANK(508532)
93 Thondangi AP-04-007-019-015/010177
() 		0204007000NRG25060520240674024 07/05/2024 Perantalu 0204007WL021727 Perantalu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789511 VASAM SETTI PERANTAL CANARA BANK(508532)
94 Thondangi AP-04-007-019-015/010180
() 		0204007000NRG25060520240674025 07/05/2024 Pamulamma 0204007WL021727 Pamulamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789293 DULLA RAMULAMMA CANARA BANK(508532)
95 Thondangi AP-04-007-019-015/010181
() 		0204007000NRG25060520240674026 07/05/2024 Ratnam 0204007WL021727 Ratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789763 DULLA RATHNAM CANARA BANK(508532)
96 Thondangi AP-04-007-019-015/010182
() 		0204007000NRG25060520240674028 07/05/2024 Ramalakshmi 0204007WL021727 Ramalakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789627 TATIPARTHI RAMALAKSHMI CANARA BANK(508532)
97 Thondangi AP-04-007-019-015/010190
() 		0204007000NRG25060520240674034 07/05/2024 Varalakshmi 0204007WL021727 Varalakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789258 KALIBOINA VARALAXMI CANARA BANK(508532)
98 Thondangi AP-04-007-019-015/010191
() 		0204007000NRG25060520240674036 07/05/2024 NEMALA RAMA LAKSHMI 0204007WL021727 NEMALA RAMA LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789520 NEMALA RAMA LAXMI CANARA BANK(508532)
99 Thondangi AP-04-007-019-015/010200
() 		0204007000NRG25060520240674039 07/05/2024 BHAVANI 0204007WL021727 BHAVANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789671 KALIBOYINA BHAVANI CANARA BANK(508532)
100 Thondangi AP-04-007-019-015/010201
() 		0204007000NRG25060520240674040 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789516 KALIBOYINA KRISHNA CANARA BANK(508532)
101 Thondangi AP-04-007-019-015/010201
() 		0204007000NRG25060520240674041 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789512 KALIBOINA NAGAMANI CANARA BANK(508532)
102 Thondangi AP-04-007-019-015/010203
() 		0204007000NRG25060520240674042 07/05/2024 Subba Lakshmi 0204007WL021727 Subba Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789514 DULLA SUBBA LAKSHMI CANARA BANK(508532)
103 Thondangi AP-04-007-019-015/010216
() 		0204007000NRG25060520240674052 07/05/2024 Lovamma 0204007WL021727 Lovamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789518 TATIPARTHI LOVAMMA CANARA BANK(508532)
104 Thondangi AP-04-007-019-015/010219
() 		0204007000NRG25060520240674053 07/05/2024 AMBUJALAPU CHANDRA 0204007WL021727 AMBUJALAPU CHANDRA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789421 AMBUJALAPU CHANDRA CANARA BANK(508532)
105 Thondangi AP-04-007-019-015/010220
() 		0204007000NRG25060520240674054 07/05/2024 Appalanarasa 0204007WL021727 Appalanarasa 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789338 KALIBOINA APPALANARSI CANARA BANK(508532)
106 Thondangi AP-04-007-019-015/010221
() 		0204007000NRG25060520240674055 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789515 KOMMURI GANGA CANARA BANK(508532)
107 Thondangi AP-04-007-019-015/010226
() 		0204007000NRG25060520240674056 07/05/2024 Ganga Satyavathi 0204007WL021727 Ganga Satyavathi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789282 PIRLA GANGA SATYAVATHI CANARA BANK(508532)
108 Thondangi AP-04-007-019-015/010226
() 		0204007000NRG25060520240674057 07/05/2024 Siva Kesava 0204007WL021727 Siva Kesava 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789453 PIRLA SIVAKESHAVA CANARA BANK(508532)
109 Thondangi AP-04-007-019-015/010228
() 		0204007000NRG25060520240674059 07/05/2024 Manga 0204007WL021727 Manga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789568 THATIPARTHI MANGA CANARA BANK(508532)
110 Thondangi AP-04-007-019-015/010230
() 		0204007000NRG25060520240674060 07/05/2024 Seshulu 0204007WL021727 Seshulu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789303 KALIBOYINA SESHUVULU CANARA BANK(508532)
111 Thondangi AP-04-007-019-015/010232
() 		0204007000NRG25060520240674061 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789264 MUTTINA LAKSHMI CANARA BANK(508532)
112 Thondangi AP-04-007-019-015/010234
() 		0204007000NRG25060520240674063 07/05/2024 Chakramma 0204007WL021727 Chakramma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789291 AMBUJALAPU CHAKRAMMA CANARA BANK(508532)
113 Thondangi AP-04-007-019-015/010234
() 		0204007000NRG25060520240674062 07/05/2024 Raju 0204007WL021727 Raju 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789310 AMBUJALAPU RAJU UNION BANK OF INDIA(508500)
114 Thondangi AP-04-007-019-015/010236
() 		0204007000NRG25060520240674064 07/05/2024 Ammaji 0204007WL021727 Ammaji 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789341 ABUJALAPU AMMAJI HDFC BANK LTD(607152)
115 Thondangi AP-04-007-019-015/010242
() 		0204007000NRG25060520240674068 07/05/2024 Yesu Ratnam 0204007WL021727 Yesu Ratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789279 KALIBOINA YESURATNAM CANARA BANK(508532)
116 Thondangi AP-04-007-019-015/010244
() 		0204007000NRG25060520240674069 07/05/2024 Sita 0204007WL021727 Sita 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789679 YADALA SITHA CANARA BANK(508532)
117 Thondangi AP-04-007-019-015/010245
() 		0204007000NRG25060520240674070 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789615 SATYAVATHI CANARA BANK(508532)
118 Thondangi AP-04-007-019-015/010246
() 		0204007000NRG25060520240674071 07/05/2024 Adinarayana 0204007WL021727 Adinarayana 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789767 YADALA ADINARAYANA CANARA BANK(508532)
119 Thondangi AP-04-007-019-015/010246
() 		0204007000NRG25060520240674072 07/05/2024 Anantha Lakshmi 0204007WL021727 Anantha Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789682 ANANTHALAXMI CANARA BANK(508532)
120 Thondangi AP-04-007-019-015/010247
() 		0204007000NRG25060520240674073 07/05/2024 Rajulamma 0204007WL021727 Rajulamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789327 YADALA RAJULAMMA CANARA BANK(508532)
121 Thondangi AP-04-007-019-015/010248
() 		0204007000NRG25060520240674074 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789313 LOVU SATYAVATHI CANARA BANK(508532)
122 Thondangi AP-04-007-019-015/010250
() 		0204007000NRG25060520240674075 07/05/2024 Nagulu 0204007WL021727 Nagulu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789660 NAGULU CANARA BANK(508532)
123 Thondangi AP-04-007-019-015/010268
() 		0204007000NRG25060520240674078 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789345 KUKKA GANGA CANARA BANK(508532)
124 Thondangi AP-04-007-019-015/010270
() 		0204007000NRG25060520240674079 07/05/2024 KALIBOINA VARA LAKSHMI 0204007WL021727 KALIBOINA VARA LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789326 KALIBOINA VARA LAKSH CANARA BANK(508532)
125 Thondangi AP-04-007-019-015/010278
() 		0204007000NRG25060520240674081 07/05/2024 Rama Lakshmi 0204007WL021727 Rama Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789728 NAGALLA RAMA LAKSHMI CANARA BANK(508532)
126 Thondangi AP-04-007-019-015/010279
() 		0204007000NRG25060520240674082 07/05/2024 Veerayamma 0204007WL021727 Veerayamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789261 NEMALA VEERAYAMMA CANARA BANK(508532)
127 Thondangi AP-04-007-019-015/010280
() 		0204007000NRG25060520240674084 07/05/2024 Mani 0204007WL021727 Mani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789657 PIRLA MANI CANARA BANK(508532)
128 Thondangi AP-04-007-019-015/010280
() 		0204007000NRG25060520240674083 07/05/2024 Satyanarayana 0204007WL021727 Satyanarayana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789257 PIRLA SATYANARAYANA CANARA BANK(508532)
129 Thondangi AP-04-007-019-015/010287
() 		0204007000NRG25060520240674086 07/05/2024 Ammaji 0204007WL021727 Ammaji 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789513 PIRLA AMMAJI CANARA BANK(508532)
130 Thondangi AP-04-007-019-015/010289
() 		0204007000NRG25060520240674087 07/05/2024 Maniyamma 0204007WL021727 Maniyamma 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789252 KALIBOINA MANIYAMMA CANARA BANK(508532)
131 Thondangi AP-04-007-019-015/010292
() 		0204007000NRG25060520240674088 07/05/2024 Veeramani 0204007WL021727 Veeramani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789701 TATAPARTHI VEERAMANI CANARA BANK(508532)
132 Thondangi AP-04-007-019-015/010293
() 		0204007000NRG25060520240674089 07/05/2024 Sriramulu 0204007WL021727 Sriramulu 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789331 K SRIRAMULU CANARA BANK(508532)
133 Thondangi AP-04-007-019-015/010294
() 		0204007000NRG25060520240674090 07/05/2024 Manga 0204007WL021727 Manga 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789281 DULLA MANGA CANARA BANK(508532)
134 Thondangi AP-04-007-019-015/010294
() 		0204007000NRG25060520240674091 07/05/2024 Nageswara Rao 0204007WL021727 Nageswara Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789543 DULLA NAGESWARARAO CANARA BANK(508532)
135 Thondangi AP-04-007-019-015/010297
() 		0204007000NRG25060520240674093 07/05/2024 KOYYA DANDU 0204007WL021727 KOYYA DANDU 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789390 KOYYA DANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Thondangi AP-04-007-019-015/010297
() 		0204007000NRG25060520240674094 07/05/2024 Koyya Nageswarao 0204007WL021727 Koyya Nageswarao 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789452 KOYYA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thondangi AP-04-007-019-015/010299
() 		0204007000NRG25060520240674098 07/05/2024 Sathiraju 0204007WL021727 Sathiraju 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789700 KALIBOINA SATTIRAJU CANARA BANK(508532)
138 Thondangi AP-04-007-019-015/010304
() 		0204007000NRG25060520240674103 07/05/2024 Appa Rao 0204007WL021727 Appa Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789766 DULLA APPARAO CANARA BANK(508532)
139 Thondangi AP-04-007-019-015/010310
() 		0204007000NRG25060520240674105 07/05/2024 Satyanarayana 0204007WL021727 Satyanarayana 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789698 GAMPALA SATYANARAYANA CANARA BANK(508532)
140 Thondangi AP-04-007-019-015/010313
() 		0204007000NRG25060520240674108 07/05/2024 Babu Rao Ane Vasantayya 0204007WL021727 Babu Rao Ane Vasantayya 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789242 PIRLA VASANTAYYA CANARA BANK(508532)
141 Thondangi AP-04-007-019-015/010313
() 		0204007000NRG25060520240674109 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789642 PIRLA NAGAMANI CANARA BANK(508532)
142 Thondangi AP-04-007-019-015/010316
() 		0204007000NRG25060520240674111 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789267 DULLA GANGA CANARA BANK(508532)
143 Thondangi AP-04-007-019-015/010317
() 		0204007000NRG25060520240674112 07/05/2024 Suri Talli 0204007WL021727 Suri Talli 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789693 PIRLA SURI TALLI CANARA BANK(508532)
144 Thondangi AP-04-007-019-015/010325
() 		0204007000NRG25060520240674113 07/05/2024 Suryavathi 0204007WL021727 Suryavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789754 DULLA SURYAVATHI CANARA BANK(508532)
145 Thondangi AP-04-007-019-015/010334
() 		0204007000NRG25060520240674117 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789268 KALIBOINA LAXMI CANARA BANK(508532)
146 Thondangi AP-04-007-019-015/010335
() 		0204007000NRG25060520240674118 07/05/2024 PIRLA NAGA LAKSHMI 0204007WL021727 PIRLA NAGA LAKSHMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789708 PIRLA NAGALAKSHMI CANARA BANK(508532)
147 Thondangi AP-04-007-019-015/010337
() 		0204007000NRG25060520240674119 07/05/2024 Seshuvulu 0204007WL021727 Seshuvulu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789753 SANNI SESHULU CANARA BANK(508532)
148 Thondangi AP-04-007-019-015/010338
() 		0204007000NRG25060520240674120 07/05/2024 PIRLA MAHALAKSHMI 0204007WL021727 PIRLA MAHALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789260 PIRLA MAHALAKSHMI CANARA BANK(508532)
149 Thondangi AP-04-007-019-015/010341
() 		0204007000NRG25060520240674122 07/05/2024 Durga 0204007WL021727 Durga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789665 KONJARLA DURGA CANARA BANK(508532)
150 Thondangi AP-04-007-019-015/010345
() 		0204007000NRG25060520240674124 07/05/2024 Nooka Raju 0204007WL021727 Nooka Raju 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789686 KOMMURI NOOKARATNAM CANARA BANK(508532)
151 Thondangi AP-04-007-019-015/010354
() 		0204007000NRG25060520240674125 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789302 KALIBOINA LAKSHMI CANARA BANK(508532)
152 Thondangi AP-04-007-019-015/010355
() 		0204007000NRG25060520240674126 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789672 GAMPALA GANGABHAVANI CANARA BANK(508532)
153 Thondangi AP-04-007-019-015/010362
() 		0204007000NRG25060520240674127 07/05/2024 Appalakonda 0204007WL021727 Appalakonda 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789320 KALIBOINA APPALA KONDA CANARA BANK(508532)
154 Thondangi AP-04-007-019-015/010364
() 		0204007000NRG25060520240674128 07/05/2024 Lova Talli 0204007WL021727 Lova Talli 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789541 KUKKA LOVATALLI CANARA BANK(508532)
155 Thondangi AP-04-007-019-015/010370
() 		0204007000NRG25060520240674132 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789269 KOYYA GANGA CANARA BANK(508532)
156 Thondangi AP-04-007-019-015/010386
() 		0204007000NRG25060520240674134 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789273 DULLA LAKSHMI CANARA BANK(508532)
157 Thondangi AP-04-007-019-015/010387
() 		0204007000NRG25060520240674135 07/05/2024 Appa Rao 0204007WL021727 Appa Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789248 MANIVELA APPARAO CANARA BANK(508532)
158 Thondangi AP-04-007-019-015/010387
() 		0204007000NRG25060520240674136 07/05/2024 MANIMELA RAMANA 0204007WL021727 MANIMELA RAMANA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789713 MANIVELA RAMANA CANARA BANK(508532)
159 Thondangi AP-04-007-019-015/010390
() 		0204007000NRG25060520240674137 07/05/2024 Indira 0204007WL021727 Indira 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789417 SRIMANTHULA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Thondangi AP-04-007-019-015/010392
() 		0204007000NRG25060520240674139 07/05/2024 KAKADA NAGAYAMMA 0204007WL021727 KAKADA NAGAYAMMA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789362 KAKADA NAGAYAMMA CANARA BANK(508532)
161 Thondangi AP-04-007-019-015/010399
() 		0204007000NRG25060520240674140 07/05/2024 Suryudu 0204007WL021727 Suryudu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789609 KAKADA SURYUDU CANARA BANK(508532)
162 Thondangi AP-04-007-019-015/010403
() 		0204007000NRG25060520240674143 07/05/2024 Bujji 0204007WL021727 Bujji 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789463 KAKADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thondangi AP-04-007-019-015/010403
() 		0204007000NRG25060520240674142 07/05/2024 Neriyya 0204007WL021727 Neriyya 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789608 KAKADA NERIYYA CANARA BANK(508532)
164 Thondangi AP-04-007-019-015/010413
() 		0204007000NRG25060520240674144 07/05/2024 KAKADA TATABBAI 0204007WL021727 KAKADA TATABBAI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789290 KAKADA TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Thondangi AP-04-007-019-015/010414
() 		0204007000NRG25060520240674145 07/05/2024 KAKADA SESHARATNAM 0204007WL021727 KAKADA SESHARATNAM 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789594 KAKADA SESHARATNAM CANARA BANK(508532)
166 Thondangi AP-04-007-019-015/010419
() 		0204007000NRG25060520240674146 07/05/2024 KAKADA BHOOLOKAM 0204007WL021727 KAKADA BHOOLOKAM 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789572 KAKADA BHOOLOKAM CANARA BANK(508532)
167 Thondangi AP-04-007-019-015/010421
() 		0204007000NRG25060520240674147 07/05/2024 Ram Babu 0204007WL021727 Ram Babu 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789674 ADDALA RAMBABU ICICI BANK LTD(508534)
168 Thondangi AP-04-007-019-015/010424
() 		0204007000NRG25060520240674148 07/05/2024 Perlu 0204007WL021727 Perlu 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789546 KAKADA PERLU CANARA BANK(508532)
169 Thondangi AP-04-007-019-015/010430
() 		0204007000NRG25060520240674149 07/05/2024 krishnaveni 0204007WL021727 krishnaveni 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789437 KAKADA KRISHNAVENI CANARA BANK(508532)
170 Thondangi AP-04-007-019-015/010431
() 		0204007000NRG25060520240674150 07/05/2024 Lazar 0204007WL021727 Lazar 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789784 KAKADA LAAJARU CANARA BANK(508532)
171 Thondangi AP-04-007-019-015/010435
() 		0204007000NRG25060520240674151 07/05/2024 KAKADA NAGESWARA RAO 0204007WL021727 KAKADA NAGESWARA RAO 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789581 KAKADA RUBHEE CANARA BANK(508532)
172 Thondangi AP-04-007-019-015/010436
() 		0204007000NRG25060520240674152 07/05/2024 Appa Rao 0204007WL021727 Appa Rao 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789525 KAKADA APPARAO CANARA BANK(508532)
173 Thondangi AP-04-007-019-015/010436
() 		0204007000NRG25060520240674153 07/05/2024 Martha 0204007WL021727 Martha 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789547 KAKADA MARTHA CANARA BANK(508532)
174 Thondangi AP-04-007-019-015/010437
() 		0204007000NRG25060520240674154 07/05/2024 SATISH 0204007WL021727 SATISH 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789778 KAKADA SATISH ICICI BANK LTD(508534)
175 Thondangi AP-04-007-019-015/010438
() 		0204007000NRG25060520240674155 07/05/2024 Nookalamma 0204007WL021727 Nookalamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789414 KAKADA NUKALAMMA CANARA BANK(508532)
176 Thondangi AP-04-007-019-015/010444
() 		0204007000NRG25060520240674156 07/05/2024 ADDALA LOVAMMA 0204007WL021727 ADDALA LOVAMMA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789465 ADDALA LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Thondangi AP-04-007-019-015/010445
() 		0204007000NRG25060520240674158 07/05/2024 KAKADA MADHAVI 0204007WL021727 KAKADA MADHAVI 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789429 KAKADA MADHAVI CANARA BANK(508532)
178 Thondangi AP-04-007-019-015/010445
() 		0204007000NRG25060520240674157 07/05/2024 KAKADA SATHI BABU 0204007WL021727 KAKADA SATHI BABU 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789428 KAKADA SATHI BABU CANARA BANK(508532)
179 Thondangi AP-04-007-019-015/010452
() 		0204007000NRG25060520240674159 07/05/2024 KAKADA PENTAYAMMA 0204007WL021727 KAKADA PENTAYAMMA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789522 KAKADA PENTAYAMMA CANARA BANK(508532)
180 Thondangi AP-04-007-019-015/010453
() 		0204007000NRG25060520240674160 07/05/2024 KAKADA PEDDAPURAM 0204007WL021727 KAKADA PEDDAPURAM 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789460 KAKADA PEDDAPURAM CANARA BANK(508532)
181 Thondangi AP-04-007-019-015/010471
() 		0204007000NRG25060520240674161 07/05/2024 Chinnodu 0204007WL021727 Chinnodu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789333 KAKADA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thondangi AP-04-007-019-015/010471
() 		0204007000NRG25060520240674162 07/05/2024 Jyothi 0204007WL021727 Jyothi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789607 KAKADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thondangi AP-04-007-019-015/010475
() 		0204007000NRG25060520240674164 07/05/2024 KAKADA YELARAMMA 0204007WL021727 KAKADA YELARAMMA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789466 KAKADA YELLARAMMA CANARA BANK(508532)
184 Thondangi AP-04-007-019-015/010476
() 		0204007000NRG25060520240674166 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789618 KAKADA NAGA MANI CANARA BANK(508532)
185 Thondangi AP-04-007-019-015/010478
() 		0204007000NRG25060520240674167 07/05/2024 Sujanamma 0204007WL021727 Sujanamma 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789628 MADIKI SUJENAMMA CANARA BANK(508532)
186 Thondangi AP-04-007-019-015/010505
() 		0204007000NRG25060520240674168 07/05/2024 KAKADA RANI 0204007WL021727 KAKADA RANI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789524 KAKADA RANI CANARA BANK(508532)
187 Thondangi AP-04-007-019-015/010508
() 		0204007000NRG25060520240674169 07/05/2024 BODAPATI RAJESH 0204007WL021727 BODAPATI RAJESH 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789552 BODAPATI RAJESH CANARA BANK(508532)
188 Thondangi AP-04-007-019-015/010511
() 		0204007000NRG25060520240674170 07/05/2024 DEGALA SATHIBABU 0204007WL021727 DEGALA SATHIBABU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789557 DEGALA SATTI BABU CANARA BANK(508532)
189 Thondangi AP-04-007-019-015/010518
() 		0204007000NRG25060520240674174 07/05/2024 CHINDADA CHINA PAPA 0204007WL021727 CHINDADA CHINA PAPA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789549 CHINDADA PAPA ICICI BANK LTD(508534)
190 Thondangi AP-04-007-019-015/010518
() 		0204007000NRG25060520240674173 07/05/2024 CHINDADA MARIDAIAH 0204007WL021727 CHINDADA MARIDAIAH 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789555 CHINDADA MARIDAIAH CANARA BANK(508532)
191 Thondangi AP-04-007-019-015/010519
() 		0204007000NRG25060520240674175 07/05/2024 Chittodu 0204007WL021727 Chittodu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789422 DEYYALA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thondangi AP-04-007-019-015/010521
() 		0204007000NRG25060520240674176 07/05/2024 BEJA GANGAMMA 0204007WL021727 BEJA GANGAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789527 BEJA GANGA ICICI BANK LTD(508534)
193 Thondangi AP-04-007-019-015/010523
() 		0204007000NRG25060520240674177 07/05/2024 GULLA PEDDI RAJU 0204007WL021727 GULLA PEDDI RAJU 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789595 GULLA PEDDIRAJU ICICI BANK LTD(508534)
194 Thondangi AP-04-007-019-015/010525
() 		0204007000NRG25060520240674179 07/05/2024 KUMARI KALAGALA 0204007WL021727 KUMARI KALAGALA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789596 KUMARI KALAGALA CANARA BANK(508532)
195 Thondangi AP-04-007-019-015/010526
() 		0204007000NRG25060520240674180 07/05/2024 DEGALA NAGA RATHNAM 0204007WL021727 DEGALA NAGA RATHNAM 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789385 DEGALA NAGA RATNAM CANARA BANK(508532)
196 Thondangi AP-04-007-019-015/010529
() 		0204007000NRG25060520240674181 07/05/2024 DEGALA PMPADAMMA 0204007WL021727 DEGALA PMPADAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789528 DEGALA PAPAYAMMA UNION BANK OF INDIA(508500)
197 Thondangi AP-04-007-019-015/010532
() 		0204007000NRG25060520240674183 07/05/2024 Kantham 0204007WL021727 Kantham 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789526 CHINTHADA KANTHAM ICICI BANK LTD(508534)
198 Thondangi AP-04-007-019-015/010538
() 		0204007000NRG25060520240674185 07/05/2024 Chellarao Ane Babji 0204007WL021727 Chellarao Ane Babji 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789240 DEGALA BABJI CANARA BANK(508532)
199 Thondangi AP-04-007-019-015/010538
() 		0204007000NRG25060520240674186 07/05/2024 DEGALA NARAYANAMMA 0204007WL021727 DEGALA NARAYANAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789584 DEGALA NARAYANAMMA CANARA BANK(508532)
200 Thondangi AP-04-007-019-015/010539
() 		0204007000NRG25060520240674187 07/05/2024 NAKKA SATYAVATHI 0204007WL021727 NAKKA SATYAVATHI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789488 NAKKA SATYAVATHI ICICI BANK LTD(508534)
201 Thondangi AP-04-007-019-015/010540
() 		0204007000NRG25060520240674188 07/05/2024 MURA SUBBALAXMI 0204007WL021727 MURA SUBBALAXMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789481 MURA SUBBALAXMI ICICI BANK LTD(508534)
202 Thondangi AP-04-007-019-015/010543
() 		0204007000NRG25060520240674189 07/05/2024 BONDADA LAKSHMI 0204007WL021727 BONDADA LAKSHMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789441 BONDADA LAKSHMI ICICI BANK LTD(508534)
203 Thondangi AP-04-007-019-015/010546
() 		0204007000NRG25060520240674190 07/05/2024 Satyaveni 0204007WL021727 Satyaveni 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789496 BONDADA SATYAVENI CANARA BANK(508532)
204 Thondangi AP-04-007-019-015/010547
() 		0204007000NRG25060520240674191 07/05/2024 BONDADA LAKSHMI 0204007WL021727 BONDADA LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789484 BONDADA LAKSHMI ICICI BANK LTD(508534)
205 Thondangi AP-04-007-019-015/010551
() 		0204007000NRG25060520240674192 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789617 KATTU SATYA VATHI CANARA BANK(508532)
206 Thondangi AP-04-007-019-015/010552
() 		0204007000NRG25060520240674193 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789651 DIMMALA GANGA CANARA BANK(508532)
207 Thondangi AP-04-007-019-015/010554
() 		0204007000NRG25060520240674194 07/05/2024 Talupulamma 0204007WL021727 Talupulamma 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789794 DEYYALA TALUPULAMMA CANARA BANK(508532)
208 Thondangi AP-04-007-019-015/010555
() 		0204007000NRG25060520240674196 07/05/2024 GULA BHULAKSHMI 0204007WL021727 GULA BHULAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789489 GULA BHULAKSHMI CANARA BANK(508532)
209 Thondangi AP-04-007-019-015/010555
() 		0204007000NRG25060520240674195 07/05/2024 GULA SIMHACHALAM 0204007WL021727 GULA SIMHACHALAM 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789487 GULLA SIMHACHALAM CANARA BANK(508532)
210 Thondangi AP-04-007-019-015/010557
() 		0204007000NRG25060520240674198 07/05/2024 Manga 0204007WL021727 Manga 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789783 DADALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Thondangi AP-04-007-019-015/010557
() 		0204007000NRG25060520240674197 07/05/2024 Nageswara Rao 0204007WL021727 Nageswara Rao 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789423 DADALA NAGESWARARAO ICICI BANK LTD(508534)
212 Thondangi AP-04-007-019-015/010560
() 		0204007000NRG25060520240674200 07/05/2024 Appalakonda 0204007WL021727 Appalakonda 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789765 VASA APPALAKONDA ICICI BANK LTD(508534)
213 Thondangi AP-04-007-019-015/010560
() 		0204007000NRG25060520240674199 07/05/2024 Dharma Raju 0204007WL021727 Dharma Raju 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789771 VASA DHRMMARAJU ICICI BANK LTD(508534)
214 Thondangi AP-04-007-019-015/010563
() 		0204007000NRG25060520240674201 07/05/2024 Appa Rao 0204007WL021727 Appa Rao 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789425 DEYYALA APPA RAO CANARA BANK(508532)
215 Thondangi AP-04-007-019-015/010569
() 		0204007000NRG25060520240674203 07/05/2024 Raju 0204007WL021727 Raju 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789505 GULLA RAJULAMMA ICICI BANK LTD(508534)
216 Thondangi AP-04-007-019-015/010570
() 		0204007000NRG25060520240674204 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789501 GULLA SATYA VATHI CANARA BANK(508532)
217 Thondangi AP-04-007-019-015/010574
() 		0204007000NRG25060520240674208 07/05/2024 VASA NOOKALAMMA 0204007WL021727 VASA NOOKALAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789493 VASA NOOKALAMMA CANARA BANK(508532)
218 Thondangi AP-04-007-019-015/010575
() 		0204007000NRG25060520240674209 07/05/2024 SIVAKOTI LAKSHMI 0204007WL021727 SIVAKOTI LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789467 SIVAKOTI LAXMI UNION BANK OF INDIA(508500)
219 Thondangi AP-04-007-019-015/010578
() 		0204007000NRG25060520240674211 07/05/2024 DEYYALA MANGA 0204007WL021727 DEYYALA MANGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789464 DEYYALA MANGA CANARA BANK(508532)
220 Thondangi AP-04-007-019-015/010580
() 		0204007000NRG25060520240674212 07/05/2024 BODAPATI SANDYARANI 0204007WL021727 BODAPATI SANDYARANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789495 BODAPATI SANDHYARANI CANARA BANK(508532)
221 Thondangi AP-04-007-019-015/010593
() 		0204007000NRG25060520240674213 07/05/2024 Dimmili Veerabulli 0204007WL021727 Dimmili Veerabulli 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789483 DIMMALA VEERABULLI CANARA BANK(508532)
222 Thondangi AP-04-007-019-015/010595
() 		0204007000NRG25060520240674214 07/05/2024 Santhi 0204007WL021727 Santhi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789461 DIMMALA SANTHI CANARA BANK(508532)
223 Thondangi AP-04-007-019-015/010596
() 		0204007000NRG25060520240674215 07/05/2024 Chakramma 0204007WL021727 Chakramma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789639 BODAPATI CHAKRAMMA CANARA BANK(508532)
224 Thondangi AP-04-007-019-015/010598
() 		0204007000NRG25060520240674216 07/05/2024 DIMMILA MANI 0204007WL021727 DIMMILA MANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789470 DIMMILA MANI CANARA BANK(508532)
225 Thondangi AP-04-007-019-015/010598
() 		0204007000NRG25060520240674217 07/05/2024 DIMMILA NARENDRA DILEEP 0204007WL021727 DIMMILA NARENDRA DILEEP 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789447 DIMMILA NARENDRA DILEEP CANARA BANK(508532)
226 Thondangi AP-04-007-019-015/010600
() 		0204007000NRG25060520240674218 07/05/2024 Santhi 0204007WL021727 Santhi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789782 DEGALA SANTHI CANARA BANK(508532)
227 Thondangi AP-04-007-019-015/010606
() 		0204007000NRG25060520240674219 07/05/2024 Suseela 0204007WL021727 Suseela 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789635 DEGALA SUSEELA CANARA BANK(508532)
228 Thondangi AP-04-007-019-015/010608
() 		0204007000NRG25060520240674220 07/05/2024 GULLA KUMARI 0204007WL021727 GULLA KUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789497 GULLA KUMARI ICICI BANK LTD(508534)
229 Thondangi AP-04-007-019-015/010608
() 		0204007000NRG25060520240674221 07/05/2024 Suvarna Raju 0204007WL021727 Suvarna Raju 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789787 GULLA SUVARNA RAJU CANARA BANK(508532)
230 Thondangi AP-04-007-019-015/010610
() 		0204007000NRG25060520240674222 07/05/2024 NAKKA NANIBABU 0204007WL021727 NAKKA NANIBABU 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789371 NAKKA NANIBABU ICICI BANK LTD(508534)
231 Thondangi AP-04-007-019-015/010610
() 		0204007000NRG25060520240674223 07/05/2024 NAKKA RANI 0204007WL021727 NAKKA RANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789359 NAKKA RANI ICICI BANK LTD(508534)
232 Thondangi AP-04-007-019-015/010613
() 		0204007000NRG25060520240674224 07/05/2024 CHINDADA APPARAO 0204007WL021727 CHINDADA APPARAO 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789633 CHINDADA APPARAO CANARA BANK(508532)
233 Thondangi AP-04-007-019-015/010614
() 		0204007000NRG25060520240674225 07/05/2024 Chakramma 0204007WL021727 Chakramma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789502 BONDADA CHAKRAMMA ICICI BANK LTD(508534)
234 Thondangi AP-04-007-019-015/010620
() 		0204007000NRG25060520240674226 07/05/2024 GULLA CAMTI GAMGA 0204007WL021727 GULLA CAMTI GAMGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789480 GULLA CAMTI GAMGA UNION BANK OF INDIA(508500)
235 Thondangi AP-04-007-019-015/010621
() 		0204007000NRG25060520240674227 07/05/2024 Nakka Veerabullli 0204007WL021727 Nakka Veerabullli 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789498 NAKKA VEERABULLI ICICI BANK LTD(508534)
236 Thondangi AP-04-007-019-015/010628
() 		0204007000NRG25060520240674229 07/05/2024 INTHA MAHALAKSHMI 0204007WL021727 INTHA MAHALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789479 INTHA MAHALAXMI ICICI BANK LTD(508534)
237 Thondangi AP-04-007-019-015/010630
() 		0204007000NRG25060520240674231 07/05/2024 DEGALA APPALAKONDA 0204007WL021727 DEGALA APPALAKONDA 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789485 DEGALA APPALA KONDA CANARA BANK(508532)
238 Thondangi AP-04-007-019-015/010630
() 		0204007000NRG25060520240674230 07/05/2024 DEGALA YESU 0204007WL021727 DEGALA YESU 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789632 DEGALA YESU ICICI BANK LTD(508534)
239 Thondangi AP-04-007-019-015/010642
() 		0204007000NRG25060520240674235 07/05/2024 Ramalaxmi 0204007WL021727 Ramalaxmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789758 YASARAPU RAVULAMMA ICICI BANK LTD(508534)
240 Thondangi AP-04-007-019-015/010645
() 		0204007000NRG25060520240674236 07/05/2024 DEYYALA JEEVARATNANM 0204007WL021727 DEYYALA JEEVARATNANM 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789553 DEYYALA JEEVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thondangi AP-04-007-019-015/010647
() 		0204007000NRG25060520240674237 07/05/2024 DEGALA PEDDITLAMMA 0204007WL021727 DEGALA PEDDITLAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789468 DEGALA PEDDINTLAMMA ICICI BANK LTD(508534)
242 Thondangi AP-04-007-019-015/010649
() 		0204007000NRG25060520240674238 07/05/2024 Nooka Ratnam 0204007WL021727 Nooka Ratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789793 SIVAKOTI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thondangi AP-04-007-019-015/010649
() 		0204007000NRG25060520240674239 07/05/2024 SIVAKOTI DURGA PRASAD 0204007WL021727 SIVAKOTI DURGA PRASAD 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789435 SIVAKOTI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 Thondangi AP-04-007-019-015/010650
() 		0204007000NRG25060520240674241 07/05/2024 NAKKA NOOKARATNAM 0204007WL021727 NAKKA NOOKARATNAM 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789494 NAKKA NOOKARATNAM CANARA BANK(508532)
245 Thondangi AP-04-007-019-015/010650
() 		0204007000NRG25060520240674240 07/05/2024 NAKKA RAMANA 0204007WL021727 NAKKA RAMANA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789593 NAKKA RAMANA ICICI BANK LTD(508534)
246 Thondangi AP-04-007-019-015/010652
() 		0204007000NRG25060520240674242 07/05/2024 GULLA VEERABULLI 0204007WL021727 GULLA VEERABULLI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789506 GULLA VEERABULLI CANARA BANK(508532)
247 Thondangi AP-04-007-019-015/010654
() 		0204007000NRG25060520240674244 07/05/2024 NAKKA KAVERI 0204007WL021727 NAKKA KAVERI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789427 NAKKA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thondangi AP-04-007-019-015/010654
() 		0204007000NRG25060520240674243 07/05/2024 NAKKA RAGHAVA 0204007WL021727 NAKKA RAGHAVA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789603 NAKKA RAGHAVA CANARA BANK(508532)
249 Thondangi AP-04-007-019-015/010656
() 		0204007000NRG25060520240674245 07/05/2024 BODAPATI SUBBALAKSHMI 0204007WL021727 BODAPATI SUBBALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789500 BODAPATI SUBBA LAKSHMI CANARA BANK(508532)
250 Thondangi AP-04-007-019-015/010662
() 		0204007000NRG25060520240674246 07/05/2024 LOVA 0204007WL021727 LOVA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789360 DEYYALA LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thondangi AP-04-007-019-015/010664
() 		0204007000NRG25060520240674247 07/05/2024 DEYYALA DANDIYYA 0204007WL021727 DEYYALA DANDIYYA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789604 DEYYALA DANDIYYA CANARA BANK(508532)
252 Thondangi AP-04-007-019-015/010666
() 		0204007000NRG25060520240674249 07/05/2024 DEYYALA GRESUKUMARI 0204007WL021727 DEYYALA GRESUKUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789585 DEYYALA GRESUKUMARI ICICI BANK LTD(508534)
253 Thondangi AP-04-007-019-015/010666
() 		0204007000NRG25060520240674248 07/05/2024 DEYYALA GURURAJU 0204007WL021727 DEYYALA GURURAJU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789286 DEYYALA GURURAJU CANARA BANK(508532)
254 Thondangi AP-04-007-019-015/010667
() 		0204007000NRG25060520240674250 07/05/2024 DEYYALA MAHALAXMI 0204007WL021727 DEYYALA MAHALAXMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789629 DEYYALA MAHALAXMI ICICI BANK LTD(508534)
255 Thondangi AP-04-007-019-015/010669
() 		0204007000NRG25060520240674251 07/05/2024 SIVAKOTI APPALAKONDA 0204007WL021727 SIVAKOTI APPALAKONDA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789486 SHIVAKOTI APPALAKONDA ICICI BANK LTD(508534)
256 Thondangi AP-04-007-019-015/010669
() 		0204007000NRG25060520240674252 07/05/2024 SIVAKOTI RAJU 0204007WL021727 SIVAKOTI RAJU 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789448 SIVAKOTI RAJU CANARA BANK(508532)
257 Thondangi AP-04-007-019-015/010670
() 		0204007000NRG25060520240674253 07/05/2024 SIVAKOTI LOVAKUMARI 0204007WL021727 SIVAKOTI LOVAKUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789401 SIVAKOTI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Thondangi AP-04-007-019-015/010679
() 		0204007000NRG25060520240674254 07/05/2024 GULLA LAKSHMI 0204007WL021727 GULLA LAKSHMI 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789490 GULLA LAKSHMI CANARA BANK(508532)
259 Thondangi AP-04-007-019-015/010681
() 		0204007000NRG25060520240674256 07/05/2024 DEYYALA VEERAMANI 0204007WL021727 DEYYALA VEERAMANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789586 DEYYALA VEERAMANI ICICI BANK LTD(508534)
260 Thondangi AP-04-007-019-015/010682
() 		0204007000NRG25060520240674257 07/05/2024 Ravayamma 0204007WL021727 Ravayamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789426 DEYYALA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Thondangi AP-04-007-019-015/010686
() 		0204007000NRG25060520240674258 07/05/2024 Anantha Lakshmi 0204007WL021727 Anantha Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789296 GOLUSU ANANTHALAKSHMI CANARA BANK(508532)
262 Thondangi AP-04-007-019-015/010689
() 		0204007000NRG25060520240674259 07/05/2024 LOVU CHITTABBAI 0204007WL021727 LOVU CHITTABBAI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789400 LOVU CHITTABBAI CANARA BANK(508532)
263 Thondangi AP-04-007-019-015/010689
() 		0204007000NRG25060520240674260 07/05/2024 LUGU NUKALAMMA ANE KANDRAKOTA 0204007WL021727 LUGU NUKALAMMA ANE KANDRAKOTA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789655 LOGU NUKALAMMA ANE KANDRAKOTA CANARA BANK(508532)
264 Thondangi AP-04-007-019-015/010691
() 		0204007000NRG25060520240674261 07/05/2024 Atchiyamma 0204007WL021727 Atchiyamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789256 PIRLA ACHIYYAMMA UNION BANK OF INDIA(508500)
265 Thondangi AP-04-007-019-015/010693
() 		0204007000NRG25060520240674262 07/05/2024 Manikyam 0204007WL021727 Manikyam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789278 KOMMURI MANIKYAM CANARA BANK(508532)
266 Thondangi AP-04-007-019-015/010694
() 		0204007000NRG25060520240674263 07/05/2024 Chittemma 0204007WL021727 Chittemma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789645 KALIBOINA CHITTEMMA CANARA BANK(508532)
267 Thondangi AP-04-007-019-015/010695
() 		0204007000NRG25060520240674264 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789317 JUVWALA GANGA CANARA BANK(508532)
268 Thondangi AP-04-007-019-015/010697
() 		0204007000NRG25060520240674265 07/05/2024 Naga Lakshmi 0204007WL021727 Naga Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789283 DULLA NAGALAKSHMI CANARA BANK(508532)
269 Thondangi AP-04-007-019-015/010698
() 		0204007000NRG25060520240674266 07/05/2024 Babu Rao 0204007WL021727 Babu Rao 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789332 KOYYA VASANTHA RAO ALIAS BABURAO CANARA BANK(508532)
270 Thondangi AP-04-007-019-015/010699
() 		0204007000NRG25060520240674267 07/05/2024 KALIBOINA KRISHNAVENI 0204007WL021727 KALIBOINA KRISHNAVENI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789387 KALIBOINA KRISHNAVEN CANARA BANK(508532)
271 Thondangi AP-04-007-019-015/010701
() 		0204007000NRG25060520240674268 07/05/2024 Satyanarayana 0204007WL021727 Satyanarayana 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789297 KOYYA SATYANARAYANA CANARA BANK(508532)
272 Thondangi AP-04-007-019-015/010702
() 		0204007000NRG25060520240674269 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789287 K KRISHNA CANARA BANK(508532)
273 Thondangi AP-04-007-019-015/010702
() 		0204007000NRG25060520240674270 07/05/2024 Yesu Ratnam 0204007WL021727 Yesu Ratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789349 KALIBOINA YESURATNAM CANARA BANK(508532)
274 Thondangi AP-04-007-019-015/010703
() 		0204007000NRG25060520240674271 07/05/2024 Darakonda 0204007WL021727 Darakonda 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789545 KALIBOINA DARAKONDA CANARA BANK(508532)
275 Thondangi AP-04-007-019-015/010708
() 		0204007000NRG25060520240674273 07/05/2024 Appayamma 0204007WL021727 Appayamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789253 PIRLA APPAYAMMA UNION BANK OF INDIA(508500)
276 Thondangi AP-04-007-019-015/010710
() 		0204007000NRG25060520240674275 07/05/2024 Appalakonda 0204007WL021727 Appalakonda 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789696 KOYYA APPALAKONDA UNION BANK OF INDIA(508500)
277 Thondangi AP-04-007-019-015/010710
() 		0204007000NRG25060520240674274 07/05/2024 Satyanarayana 0204007WL021727 Satyanarayana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789760 KOYYA SATYANARAYANA CANARA BANK(508532)
278 Thondangi AP-04-007-019-015/010711
() 		0204007000NRG25060520240674276 07/05/2024 Pedda Nageswara Rao 0204007WL021727 Pedda Nageswara Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789684 K PEDDA NAGESWARARAO CANARA BANK(508532)
279 Thondangi AP-04-007-019-015/010711
() 		0204007000NRG25060520240674277 07/05/2024 Vara Lakshmi 0204007WL021727 Vara Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789277 KOYYA VARALAKSHMI CANARA BANK(508532)
280 Thondangi AP-04-007-019-015/010712
() 		0204007000NRG25060520240674279 07/05/2024 ARUNA KUMARI 0204007WL021727 ARUNA KUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789444 MATA AUNAKUMARI CANARA BANK(508532)
281 Thondangi AP-04-007-019-015/010712
() 		0204007000NRG25060520240674278 07/05/2024 MATHA THARAKESWARI 0204007WL021727 MATHA THARAKESWARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789312 MATHA THARAKESWARI CANARA BANK(508532)
282 Thondangi AP-04-007-019-015/010716
() 		0204007000NRG25060520240674280 07/05/2024 Nagadevi 0204007WL021727 Nagadevi 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789634 YADALA NAGA DURGA CANARA BANK(508532)
283 Thondangi AP-04-007-019-015/010718
() 		0204007000NRG25060520240674281 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789764 PIRLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Thondangi AP-04-007-019-015/010721
() 		0204007000NRG25060520240674282 07/05/2024 Rama Lakshmi 0204007WL021727 Rama Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789322 PIRLA RAMALAKSHMI CANARA BANK(508532)
285 Thondangi AP-04-007-019-015/010723
() 		0204007000NRG25060520240674283 07/05/2024 Naga Lakshmi 0204007WL021727 Naga Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789690 KALIBOINA NAGA LAKSHMI CANARA BANK(508532)
286 Thondangi AP-04-007-019-015/010724
() 		0204007000NRG25060520240674284 07/05/2024 Rama Lakshmi 0204007WL021727 Rama Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789638 PIRLA RAMALAXMI CANARA BANK(508532)
287 Thondangi AP-04-007-019-015/010725
() 		0204007000NRG25060520240674285 07/05/2024 Lova Subba Lakshmi 0204007WL021727 Lova Subba Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789647 PIRLA LOVA SUBBA LAKSHMI CANARA BANK(508532)
288 Thondangi AP-04-007-019-015/010729
() 		0204007000NRG25060520240674286 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789292 PIRLA NAGAMANI CANARA BANK(508532)
289 Thondangi AP-04-007-019-015/010729
() 		0204007000NRG25060520240674287 07/05/2024 PIRLA VEERABABU 0204007WL021727 PIRLA VEERABABU 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789440 PIRLA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Thondangi AP-04-007-019-015/010730
() 		0204007000NRG25060520240674288 07/05/2024 Naga Raju 0204007WL021727 Naga Raju 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789241 KALIBOINA NAGARAJU UNION BANK OF INDIA(508500)
291 Thondangi AP-04-007-019-015/010734
() 		0204007000NRG25060520240674289 07/05/2024 Anantha Lakshmi 0204007WL021727 Anantha Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789779 PIRLA ANANTHALAKSHMI CANARA BANK(508532)
292 Thondangi AP-04-007-019-015/010736
() 		0204007000NRG25060520240674290 07/05/2024 Gannilakshmi 0204007WL021727 Gannilakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789641 KALIBOINA GANNI LAKSHMI CANARA BANK(508532)
293 Thondangi AP-04-007-019-015/010738
() 		0204007000NRG25060520240674291 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789335 Mr Dulla Krishna DULLA INDIAN BANK(607105)
294 Thondangi AP-04-007-019-015/010738
() 		0204007000NRG25060520240674292 07/05/2024 Ramana 0204007WL021727 Ramana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789687 DULLA RAMANA CANARA BANK(508532)
295 Thondangi AP-04-007-019-015/010739
() 		0204007000NRG25060520240674293 07/05/2024 NAGA VARALAKSHMI 0204007WL021727 NAGA VARALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789616 GAMPALA NAGA VARALAKSHMI CANARA BANK(508532)
296 Thondangi AP-04-007-019-015/010745
() 		0204007000NRG25060520240674294 07/05/2024 Lova Raju 0204007WL021727 Lova Raju 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789781 NADIGATLA LOVARAJU CANARA BANK(508532)
297 Thondangi AP-04-007-019-015/010745
() 		0204007000NRG25060520240674295 07/05/2024 NADIKATLA LAKSHMI 0204007WL021727 NADIKATLA LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789577 NADIKATLA LAKSHMI CANARA BANK(508532)
298 Thondangi AP-04-007-019-015/010748
() 		0204007000NRG25060520240674296 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789284 KOYYA LAKSHMI CANARA BANK(508532)
299 Thondangi AP-04-007-019-015/010749
() 		0204007000NRG25060520240674297 07/05/2024 Sureedu 0204007WL021727 Sureedu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789288 Mrs Pirlla Surudu INDIAN BANK(607105)
300 Thondangi AP-04-007-019-015/010751
() 		0204007000NRG25060520240674298 07/05/2024 Yesu Nadham 0204007WL021727 Yesu Nadham 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789243 YADALA YESUNADAM CANARA BANK(508532)
301 Thondangi AP-04-007-019-015/010753
() 		0204007000NRG25060520240674299 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789718 NAGAMANI CANARA BANK(508532)
302 Thondangi AP-04-007-019-015/010763
() 		0204007000NRG25060520240674301 07/05/2024 Sitamma 0204007WL021727 Sitamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789368 POLAVARAPU SITAMMA CANARA BANK(508532)
303 Thondangi AP-04-007-019-015/010763
() 		0204007000NRG25060520240674300 07/05/2024 Subba Rao 0204007WL021727 Subba Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789761 POLAVARAPU SUBBA RAO CANARA BANK(508532)
304 Thondangi AP-04-007-019-015/010765
() 		0204007000NRG25060520240674302 07/05/2024 Appa Rao 0204007WL021727 Appa Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789305 POLAVARAPU APPARAO CANARA BANK(508532)
305 Thondangi AP-04-007-019-015/010770
() 		0204007000NRG25060520240674303 07/05/2024 VALLI SIMHACHALAM 0204007WL021727 VALLI SIMHACHALAM 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789399 VALLI SIMHACHALAM CANARA BANK(508532)
306 Thondangi AP-04-007-019-015/010771
() 		0204007000NRG25060520240674304 07/05/2024 POLAVARAPU APPALAKONDA 0204007WL021727 POLAVARAPU APPALAKONDA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789563 POLAVARAPU APPALAKONDA CANARA BANK(508532)
307 Thondangi AP-04-007-019-015/010772
() 		0204007000NRG25060520240674306 07/05/2024 Lakshmi 0204007WL021727 Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789755 POLAVARAPU LAKSHMI CANARA BANK(508532)
308 Thondangi AP-04-007-019-015/010772
() 		0204007000NRG25060520240674305 07/05/2024 POLAVARAPU VENKATA RAO 0204007WL021727 POLAVARAPU VENKATA RAO 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789299 POLAVARAPU VENKAT RA CANARA BANK(508532)
309 Thondangi AP-04-007-019-015/010777
() 		0204007000NRG25060520240674307 07/05/2024 TOLEM RATNAM 0204007WL021727 TOLEM RATNAM 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789436 TOLEM RATNAM CANARA BANK(508532)
310 Thondangi AP-04-007-019-015/010783
() 		0204007000NRG25060520240674309 07/05/2024 POLAVARAPU SUBBALAKSHMI 0204007WL021727 POLAVARAPU SUBBALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789285 POLAVARAPU SUBBALAXMI CANARA BANK(508532)
311 Thondangi AP-04-007-019-015/010783
() 		0204007000NRG25060520240674308 07/05/2024 Rambabu 0204007WL021727 Rambabu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789272 POLAVARAPU RAMBABU CANARA BANK(508532)
312 Thondangi AP-04-007-019-015/010784
() 		0204007000NRG25060520240674310 07/05/2024 Appa Rao 0204007WL021727 Appa Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789644 TATIPARTHI APPARAO CANARA BANK(508532)
313 Thondangi AP-04-007-019-015/010784
() 		0204007000NRG25060520240674311 07/05/2024 Bodakonda 0204007WL021727 Bodakonda 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789343 BODAKONDA CANARA BANK(508532)
314 Thondangi AP-04-007-019-015/010787
() 		0204007000NRG25060520240674312 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789661 SATYAVATHI CANARA BANK(508532)
315 Thondangi AP-04-007-019-015/010791
() 		0204007000NRG25060520240674313 07/05/2024 Lakhmi 0204007WL021727 Lakhmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789626 DULAM LAKSHMI CANARA BANK(508532)
316 Thondangi AP-04-007-019-015/010792
() 		0204007000NRG25060520240674314 07/05/2024 THALAPANTI NAGESWARA RAO 0204007WL021727 THALAPANTI NAGESWARA RAO 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789711 THALAPANTI NAGESWARA RAO CANARA BANK(508532)
317 Thondangi AP-04-007-019-015/010799
() 		0204007000NRG25060520240674316 07/05/2024 KALIBOINA LOVATALLI 0204007WL021727 KALIBOINA LOVATALLI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789625 KALIBOINA LOVATALLI CANARA BANK(508532)
318 Thondangi AP-04-007-019-015/010799
() 		0204007000NRG25060520240674315 07/05/2024 Srinu 0204007WL021727 Srinu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789336 KALIBOYINA SRINU CANARA BANK(508532)
319 Thondangi AP-04-007-019-015/010800
() 		0204007000NRG25060520240674317 07/05/2024 Perantalu 0204007WL021727 Perantalu 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789250 PIRLA PERANTALU CANARA BANK(508532)
320 Thondangi AP-04-007-019-015/010801
() 		0204007000NRG25060520240674319 07/05/2024 Ramana 0204007WL021727 Ramana 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789406 PIRLA RAMANA CANARA BANK(508532)
321 Thondangi AP-04-007-019-015/010801
() 		0204007000NRG25060520240674318 07/05/2024 Srinu 0204007WL021727 Srinu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789321 PIRLA SRINU CANARA BANK(508532)
322 Thondangi AP-04-007-019-015/010803
() 		0204007000NRG25060520240674320 07/05/2024 TUPATI SURAYAMMA 0204007WL021727 TUPATI SURAYAMMA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789328 TUPATI SURAYAMMA CANARA BANK(508532)
323 Thondangi AP-04-007-019-015/010805
() 		0204007000NRG25060520240674321 07/05/2024 PIRLA RAJULAMMA 0204007WL021727 PIRLA RAJULAMMA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789255 PIRLA RAJULAMMA CANARA BANK(508532)
324 Thondangi AP-04-007-019-015/010807
() 		0204007000NRG25060520240674322 07/05/2024 KALIBOYINA APPALAKONDA 0204007WL021727 KALIBOYINA APPALAKONDA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789640 KALIBOYINA APPALAKONDA CANARA BANK(508532)
325 Thondangi AP-04-007-019-015/010808
() 		0204007000NRG25060520240674323 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789275 AMBUJALAPU SATYAVATHI CANARA BANK(508532)
326 Thondangi AP-04-007-019-015/010819
() 		0204007000NRG25060520240674326 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789691 PIRLA NAGAMANI CANARA BANK(508532)
327 Thondangi AP-04-007-019-015/010826
() 		0204007000NRG25060520240674328 07/05/2024 Yesu Ratnam 0204007WL021727 Yesu Ratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789314 YADALA YESURATNAM CANARA BANK(508532)
328 Thondangi AP-04-007-019-015/010840
() 		0204007000NRG25060520240674333 07/05/2024 Sampadamma 0204007WL021727 Sampadamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789344 Mrs SANNI PAMPADAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
329 Thondangi AP-04-007-019-015/010843
() 		0204007000NRG25060520240674335 07/05/2024 KOYYA LAXMI 0204007WL021727 KOYYA LAXMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789663 KOYYA LAXMI CANARA BANK(508532)
330 Thondangi AP-04-007-019-015/010848
() 		0204007000NRG25060520240674337 07/05/2024 Annatha Lakshmi 0204007WL021727 Annatha Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789702 PIRLA ANANTHA LAKSHMI CANARA BANK(508532)
331 Thondangi AP-04-007-019-015/010848
() 		0204007000NRG25060520240674336 07/05/2024 Krishna 0204007WL021727 Krishna 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789721 PIRLA KRISHNA CANARA BANK(508532)
332 Thondangi AP-04-007-019-015/010849
() 		0204007000NRG25060520240674338 07/05/2024 GANGA 0204007WL021727 GANGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789403 KALIBOINA GANGA CANARA BANK(508532)
333 Thondangi AP-04-007-019-015/010856
() 		0204007000NRG25060520240674339 07/05/2024 Durga Devi 0204007WL021727 Durga Devi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789599 DURGADEVI CANARA BANK(508532)
334 Thondangi AP-04-007-019-015/010857
() 		0204007000NRG25060520240674340 07/05/2024 Raghavulu 0204007WL021727 Raghavulu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789699 KOYYA RAGHAVA CANARA BANK(508532)
335 Thondangi AP-04-007-019-015/010864
() 		0204007000NRG25060520240674343 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789703 KOYYA SATYAVATHI CANARA BANK(508532)
336 Thondangi AP-04-007-019-015/010869
() 		0204007000NRG25060520240674345 07/05/2024 Chandra 0204007WL021727 Chandra 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789707 KALIBOINA CHANDRA CANARA BANK(508532)
337 Thondangi AP-04-007-019-015/010869
() 		0204007000NRG25060520240674344 07/05/2024 KALIBOINA NAGESWARA RAO 0204007WL021727 KALIBOINA NAGESWARA RAO 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789420 KALIBOINA NAGESWARA RAO CANARA BANK(508532)
338 Thondangi AP-04-007-019-015/010876
() 		0204007000NRG25060520240674347 07/05/2024 Ganga 0204007WL021727 Ganga 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789611 KALIBOINA GANGA CANARA BANK(508532)
339 Thondangi AP-04-007-019-015/010883
() 		0204007000NRG25060520240674348 07/05/2024 Ammaji 0204007WL021727 Ammaji 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789727 PIRLA AMMAJI CANARA BANK(508532)
340 Thondangi AP-04-007-019-015/010890
() 		0204007000NRG25060520240674350 07/05/2024 Vara Lakshmi 0204007WL021727 Vara Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789473 KALIBOYINA VARAA LAKSHMI CANARA BANK(508532)
341 Thondangi AP-04-007-019-015/010898
() 		0204007000NRG25060520240674351 07/05/2024 DULLA DORABABU 0204007WL021727 DULLA DORABABU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789719 DULLA DORABABU CANARA BANK(508532)
342 Thondangi AP-04-007-019-015/010898
() 		0204007000NRG25060520240674352 07/05/2024 ramana 0204007WL021727 ramana 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789723 DULLA RAMANA CANARA BANK(508532)
343 Thondangi AP-04-007-019-015/010900
() 		0204007000NRG25060520240674353 07/05/2024 Kumari 0204007WL021727 Kumari 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789319 DULLA KUMARI CANARA BANK(508532)
344 Thondangi AP-04-007-019-015/010904
() 		0204007000NRG25060520240674354 07/05/2024 KORIMILLI MANI 0204007WL021727 KORIMILLI MANI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789710 KORIMILLI MANI CANARA BANK(508532)
345 Thondangi AP-04-007-019-015/010917
() 		0204007000NRG25060520240674358 07/05/2024 PIRLA MANGA 0204007WL021727 PIRLA MANGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789329 PIRLA MANGA CANARA BANK(508532)
346 Thondangi AP-04-007-019-015/010917
() 		0204007000NRG25060520240674357 07/05/2024 PIRLA VEERABBAI 0204007WL021727 PIRLA VEERABBAI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789569 PIRLA VEERABBAI CANARA BANK(508532)
347 Thondangi AP-04-007-019-015/010921
() 		0204007000NRG25060520240674361 07/05/2024 Krishnaveni 0204007WL021727 Krishnaveni 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789274 NAGALLA KRISHNAVENI CANARA BANK(508532)
348 Thondangi AP-04-007-019-015/010931
() 		0204007000NRG25060520240674363 07/05/2024 TOLAM APPALAKONDA 0204007WL021727 TOLAM APPALAKONDA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789347 TOLEM APPALAKONDA CANARA BANK(508532)
349 Thondangi AP-04-007-019-015/010945
() 		0204007000NRG25060520240674366 07/05/2024 Vara Lakshmi 0204007WL021727 Vara Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789722 KALIBOYINA VARALAKSHMI CANARA BANK(508532)
350 Thondangi AP-04-007-019-015/010949
() 		0204007000NRG25060520240674367 07/05/2024 KAKADA SUBBALAKSHMI 0204007WL021727 KAKADA SUBBALAKSHMI 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789573 KAKADA SUBBA LAKSHMI CANARA BANK(508532)
351 Thondangi AP-04-007-019-015/010952
() 		0204007000NRG25060520240674368 07/05/2024 KAKADA KANNA RAO 0204007WL021727 KAKADA KANNA RAO 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789356 KAKADA KANNA RAO CANARA BANK(508532)
352 Thondangi AP-04-007-019-015/010952
() 		0204007000NRG25060520240674369 07/05/2024 KAKADA YESODAMMA 0204007WL021727 KAKADA YESODAMMA 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789574 KAKADA YASODAMMA CANARA BANK(508532)
353 Thondangi AP-04-007-019-015/010955
() 		0204007000NRG25060520240674370 07/05/2024 YEDIDA APPPARAO 0204007WL021727 YEDIDA APPPARAO 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789582 YEDIDA APPARAO CANARA BANK(508532)
354 Thondangi AP-04-007-019-015/010955
() 		0204007000NRG25060520240674371 07/05/2024 YEDIDA SURYAKANTHAM 0204007WL021727 YEDIDA SURYAKANTHAM 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789548 EDIDA SURYAKANTHAM CANARA BANK(508532)
355 Thondangi AP-04-007-019-015/010957
() 		0204007000NRG25060520240674372 07/05/2024 KAKADA CHELLAYYAMMA 0204007WL021727 KAKADA CHELLAYYAMMA 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789554 KAKADA CHELLAYYAMMA CANARA BANK(508532)
356 Thondangi AP-04-007-019-015/010962
() 		0204007000NRG25060520240674373 07/05/2024 vijaya 0204007WL021727 vijaya 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789653 SANNI VIJAYA CANARA BANK(508532)
357 Thondangi AP-04-007-019-015/010973
() 		0204007000NRG25060520240674374 07/05/2024 PIRLA VARALAXMI 0204007WL021727 PIRLA VARALAXMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789309 PIRLA VARALAXMI CANARA BANK(508532)
358 Thondangi AP-04-007-019-015/010976
() 		0204007000NRG25060520240674375 07/05/2024 KOPPISETTY LAKSHMI 0204007WL021727 KOPPISETTY LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789551 KOPPISETTY LAKSHMI CANARA BANK(508532)
359 Thondangi AP-04-007-019-015/010980
() 		0204007000NRG25060520240674376 07/05/2024 Chakramma 0204007WL021727 Chakramma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789583 BONDALA CHAKRAMMA CANARA BANK(508532)
360 Thondangi AP-04-007-019-015/010987
() 		0204007000NRG25060520240674377 07/05/2024 Durga 0204007WL021727 Durga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789542 KALIBOINA DURGA CANARA BANK(508532)
361 Thondangi AP-04-007-019-015/010996
() 		0204007000NRG25060520240674378 07/05/2024 Krishna Veni 0204007WL021727 Krishna Veni 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789622 KADARI KRISHNAVENI CANARA BANK(508532)
362 Thondangi AP-04-007-019-015/011005
() 		0204007000NRG25060520240674379 07/05/2024 Veerabbai 0204007WL021727 Veerabbai 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789245 PIRLA VEERABBAI CANARA BANK(508532)
363 Thondangi AP-04-007-019-015/011010
() 		0204007000NRG25060520240674380 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789680 KOYYA SATYAVATHI CANARA BANK(508532)
364 Thondangi AP-04-007-019-015/011017
() 		0204007000NRG25060520240674381 07/05/2024 Musalayya 0204007WL021727 Musalayya 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789254 TATIPARTHI MUSALAYYA CANARA BANK(508532)
365 Thondangi AP-04-007-019-015/011017
() 		0204007000NRG25060520240674382 07/05/2024 Rayudu Ane Rama Lakshmi 0204007WL021727 Rayudu Ane Rama Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789318 TATIPARTHI RAMALU CANARA BANK(508532)
366 Thondangi AP-04-007-019-015/011026
() 		0204007000NRG25060520240674386 07/05/2024 Naga Lakshmi 0204007WL021727 Naga Lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789307 PIRLA NAGA LAXMI CANARA BANK(508532)
367 Thondangi AP-04-007-019-015/011026
() 		0204007000NRG25060520240674385 07/05/2024 PIRLA DASU 0204007WL021727 PIRLA DASU 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789259 PIRLLA DASU BANK OF INDIA(508505)
368 Thondangi AP-04-007-019-015/011032
() 		0204007000NRG25060520240674387 07/05/2024 Kasulamma 0204007WL021727 Kasulamma 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789694 DULLA KASULAMMA CANARA BANK(508532)
369 Thondangi AP-04-007-019-015/011033
() 		0204007000NRG25060520240674389 07/05/2024 Nookalamma 0204007WL021727 Nookalamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789491 GULLA NOOKALAMMA CANARA BANK(508532)
370 Thondangi AP-04-007-019-015/011033
() 		0204007000NRG25060520240674388 07/05/2024 Sahadevudu 0204007WL021727 Sahadevudu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789503 SAHADEVUDU GULLA CANARA BANK(508532)
371 Thondangi AP-04-007-019-015/011044
() 		0204007000NRG25060520240674390 07/05/2024 Nookalamma 0204007WL021727 Nookalamma 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789709 KAKADA NOOKALAMMA CANARA BANK(508532)
372 Thondangi AP-04-007-019-015/011048
() 		0204007000NRG25060520240674391 07/05/2024 YENAMALA GANGA 0204007WL021727 YENAMALA GANGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789348 YENAMALA GANGA CANARA BANK(508532)
373 Thondangi AP-04-007-019-015/011051
() 		0204007000NRG25060520240674393 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789412 KOYYA NAGAMANI CANARA BANK(508532)
374 Thondangi AP-04-007-019-015/011063
() 		0204007000NRG25060520240674395 07/05/2024 SHEK DURGA BABY 0204007WL021727 SHEK DURGA BABY 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789579 SHEK DURGA BABY CANARA BANK(508532)
375 Thondangi AP-04-007-019-015/011063
() 		0204007000NRG25060520240674394 07/05/2024 SHEK SUBHAN SAHEB 0204007WL021727 SHEK SUBHAN SAHEB 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789560 SHEK SUBHAN SAHIB CANARA BANK(508532)
376 Thondangi AP-04-007-019-015/011069
() 		0204007000NRG25060520240674396 07/05/2024 Nooka Ratnam 0204007WL021727 Nooka Ratnam 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789558 POLAVARAPU NOOKA RATNAM CANARA BANK(508532)
377 Thondangi AP-04-007-019-015/011071
() 		0204007000NRG25060520240674398 07/05/2024 Ganeswari 0204007WL021727 Ganeswari 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789566 TATIPARTHY GANNI SRI CANARA BANK(508532)
378 Thondangi AP-04-007-019-015/011071
() 		0204007000NRG25060520240674397 07/05/2024 Srinu 0204007WL021727 Srinu 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789325 TATIPARTHY SRINU CANARA BANK(508532)
379 Thondangi AP-04-007-019-015/011081
() 		0204007000NRG25060520240674399 07/05/2024 Pravati 0204007WL021727 Pravati 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789598 BONDALA PARVATHI CANARA BANK(508532)
380 Thondangi AP-04-007-019-015/011097
() 		0204007000NRG25060520240674400 07/05/2024 Gali Raju 0204007WL021727 Gali Raju 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789249 KALIBOINA GALIRAJU CANARA BANK(508532)
381 Thondangi AP-04-007-019-015/011097
() 		0204007000NRG25060520240674401 07/05/2024 Kanakamma 0204007WL021727 Kanakamma 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789650 KALIBOINA KANAKARATNAM CANARA BANK(508532)
382 Thondangi AP-04-007-019-015/011101
() 		0204007000NRG25060520240674402 07/05/2024 Nagamani 0204007WL021727 Nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789675 KALIBOINA NAGA MANI CANARA BANK(508532)
383 Thondangi AP-04-007-019-015/011140
() 		0204007000NRG25060520240674405 07/05/2024 THEEDA VARALAKSHMI 0204007WL021727 THEEDA VARALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789600 THEEDA VARALAKSHMI CANARA BANK(508532)
384 Thondangi AP-04-007-019-015/011143
() 		0204007000NRG25060520240674406 07/05/2024 Prabhavathi 0204007WL021727 Prabhavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789597 DULLA PRABHAVATHI CANARA BANK(508532)
385 Thondangi AP-04-007-019-015/011148
() 		0204007000NRG25060520240674408 07/05/2024 Raghavalu 0204007WL021727 Raghavalu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789654 PIRLA RAGHAVA CANARA BANK(508532)
386 Thondangi AP-04-007-019-015/011152
() 		0204007000NRG25060520240674409 07/05/2024 Ananatha Lakshmi 0204007WL021727 Ananatha Lakshmi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789621 GOLUSU ANANTHALAKSHMI CANARA BANK(508532)
387 Thondangi AP-04-007-019-015/011179
() 		0204007000NRG25060520240674411 07/05/2024 MUDADHA KANDRA KOTA 0204007WL021727 MUDADHA KANDRA KOTA 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789357 MUDADA KANDRAKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Thondangi AP-04-007-019-015/011190
() 		0204007000NRG25060520240674412 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789770 PIRLA SATYA VATHI CANARA BANK(508532)
389 Thondangi AP-04-007-019-015/011191
() 		0204007000NRG25060520240674413 07/05/2024 Satyavathi 0204007WL021727 Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789315 NARALA SATYAVATHI CANARA BANK(508532)
390 Thondangi AP-04-007-019-015/011198
() 		0204007000NRG25060520240674415 07/05/2024 Kondatalli 0204007WL021727 Kondatalli 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789580 THOLEM KONDATHALLI CANARA BANK(508532)
391 Thondangi AP-04-007-019-015/011228
() 		0204007000NRG25060520240674416 07/05/2024 Ganga Sathi Babu 0204007WL021727 Ganga Sathi Babu 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789407 GANGASATHIBABU CANARA BANK(508532)
392 Thondangi AP-04-007-019-015/011228
() 		0204007000NRG25060520240674417 07/05/2024 Jagada 0204007WL021727 Jagada 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789666 KOYYA JAGADHA CANARA BANK(508532)
393 Thondangi AP-04-007-019-015/011241
() 		0204007000NRG25060520240674418 07/05/2024 Kumari 0204007WL021727 Kumari 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789405 DULLA MANGA KUMARI CANARA BANK(508532)
394 Thondangi AP-04-007-019-015/011244
() 		0204007000NRG25060520240674419 07/05/2024 KUSU CHINA BULLI 0204007WL021727 KUSU CHINA BULLI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789499 KUSU CHINA BULLI CANARA BANK(508532)
395 Thondangi AP-04-007-019-015/011263
() 		0204007000NRG25060520240674421 07/05/2024 DURGA 0204007WL021727 DURGA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789775 PIRLA DURGA CANARA BANK(508532)
396 Thondangi AP-04-007-019-015/011264
() 		0204007000NRG25060520240674422 07/05/2024 KALIBOYINA VEERAMANI 0204007WL021727 KALIBOYINA VEERAMANI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789662 KALIBOYINA VEERAMANI CANARA BANK(508532)
397 Thondangi AP-04-007-019-015/011288
() 		0204007000NRG25060520240674425 07/05/2024 BONDHALA LAXMI 0204007WL021727 BONDHALA LAXMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789438 BONDHALA LAXIME CANARA BANK(508532)
398 Thondangi AP-04-007-019-015/011306
() 		0204007000NRG25060520240674427 07/05/2024 Siva Ganga 0204007WL021727 Siva Ganga 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789706 PIRLA SIVA GANGA CANARA BANK(508532)
399 Thondangi AP-04-007-019-015/011311
() 		0204007000NRG25060520240674428 07/05/2024 KALIBOYINA VARALAKSHMI 0204007WL021727 KALIBOYINA VARALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789630 KALIBOYINA VARALAKSHMI CANARA BANK(508532)
400 Thondangi AP-04-007-019-015/011324
() 		0204007000NRG25060520240674433 07/05/2024 lakshmi 0204007WL021727 lakshmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789570 KOPPISETTY LAKSHMI CANARA BANK(508532)
401 Thondangi AP-04-007-019-015/011330
() 		0204007000NRG25060520240674434 07/05/2024 veera lakshimi 0204007WL021727 veera lakshimi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789717 VEERALAXMI CANARA BANK(508532)
402 Thondangi AP-04-007-019-015/011333
() 		0204007000NRG25060520240674435 07/05/2024 SIVAKOTI LAKSHMI 0204007WL021727 SIVAKOTI LAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789462 SIVAKOTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Thondangi AP-04-007-019-015/011335
() 		0204007000NRG25060520240674436 07/05/2024 ganga 0204007WL021727 ganga 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789688 BOBBILI GANGA CANARA BANK(508532)
404 Thondangi AP-04-007-019-015/011340
() 		0204007000NRG25060520240674437 07/05/2024 veeramani 0204007WL021727 veeramani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789652 JABBU VEERAMANI CANARA BANK(508532)
405 Thondangi AP-04-007-019-015/011351
() 		0204007000NRG25060520240674438 07/05/2024 LAKSHMI 0204007WL021727 LAKSHMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789561 KOPPISETTI LAKSHMI CANARA BANK(508532)
406 Thondangi AP-04-007-019-015/011352
() 		0204007000NRG25060520240674439 07/05/2024 Veera Venkata Nagalaskhmi 0204007WL021727 Veera Venkata Nagalaskhmi 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789624 DULLA VEERA VENKATA NAGA LASHMI CANARA BANK(508532)
407 Thondangi AP-04-007-019-015/011353
() 		0204007000NRG25060520240674440 07/05/2024 DANIYELU 0204007WL021727 DANIYELU 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789492 BONDADA DANIYELU ICICI BANK LTD(508534)
408 Thondangi AP-04-007-019-015/011355
() 		0204007000NRG25060520240674441 07/05/2024 ANITHA 0204007WL021727 ANITHA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789683 DEGALA ANITHA CANARA BANK(508532)
409 Thondangi AP-04-007-019-015/011363
() 		0204007000NRG25060520240674442 07/05/2024 VARALAKSHMI 0204007WL021727 VARALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789762 KALIBOYINA VARALAKSHMI CANARA BANK(508532)
410 Thondangi AP-04-007-019-015/011379
() 		0204007000NRG25060520240674447 07/05/2024 DURGA BHAVANI 0204007WL021727 DURGA BHAVANI 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789631 KAKADA DURGA BHAVANI CANARA BANK(508532)
411 Thondangi AP-04-007-019-015/011379
() 		0204007000NRG25060520240674446 07/05/2024 Nani Babu 0204007WL021727 Nani Babu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789613 MR NANIBABU KAKADA STATE BANK OF INDIA(508548)
412 Thondangi AP-04-007-019-015/011382
() 		0204007000NRG25060520240674448 07/05/2024 SATYAVATHI 0204007WL021727 SATYAVATHI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789392 KOMMURI SATYAVATHI CANARA BANK(508532)
413 Thondangi AP-04-007-019-015/011396
() 		0204007000NRG25060520240674450 07/05/2024 KUMARI 0204007WL021727 KUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789720 AMBUJALAPU KUMARI CANARA BANK(508532)
414 Thondangi AP-04-007-019-015/011401
() 		0204007000NRG25060520240674454 07/05/2024 SIDDANTHAPU NAGALAXMI 0204007WL021727 SIDDANTHAPU NAGALAXMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789602 SIDDANTHAPU NAGALAXMI CANARA BANK(508532)
415 Thondangi AP-04-007-019-015/011404
() 		0204007000NRG25060520240674455 07/05/2024 SANTOSHI KUMARI 0204007WL021727 SANTOSHI KUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789416 POLAVARAPU SANTOSHI KUMARI CANARA BANK(508532)
416 Thondangi AP-04-007-019-015/011407
() 		0204007000NRG25060520240674456 07/05/2024 SUBBALAXMI 0204007WL021727 SUBBALAXMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789384 subbalakshmi kaliboina CANARA BANK(508532)
417 Thondangi AP-04-007-019-015/011408
() 		0204007000NRG25060520240674457 07/05/2024 AMMAJI 0204007WL021727 AMMAJI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789391 KALIBOINA AMMAJI CANARA BANK(508532)
418 Thondangi AP-04-007-019-015/011423
() 		0204007000NRG25060520240674459 07/05/2024 VENKATA LAKSHMI 0204007WL021727 VENKATA LAKSHMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789419 KOYYA VENKATA LAKSHMI CANARA BANK(508532)
419 Thondangi AP-04-007-019-015/011427
() 		0204007000NRG25060520240674460 07/05/2024 NUKALU 0204007WL021727 NUKALU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789606 Mrs B NUKALU CENTRAL BANK OF INDIA(607115)
420 Thondangi AP-04-007-019-015/011428
() 		0204007000NRG25060520240674461 07/05/2024 NAGA SATYA 0204007WL021727 NAGA SATYA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789769 PIRLA NAGA SATYA CANARA BANK(508532)
421 Thondangi AP-04-007-019-015/011429
() 		0204007000NRG25060520240674462 07/05/2024 APPALAKONDA 0204007WL021727 APPALAKONDA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789432 YADALA APPALAKONDA CANARA BANK(508532)
422 Thondangi AP-04-007-019-015/011430
() 		0204007000NRG25060520240674464 07/05/2024 KANAKA VENKATA LAKSHMI 0204007WL021727 KANAKA VENKATA LAKSHMI 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789705 K VENKATA LAKSHMI PIRLA CANARA BANK(508532)
423 Thondangi AP-04-007-019-015/011430
() 		0204007000NRG25060520240674463 07/05/2024 Siva 0204007WL021727 Siva 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789411 PIRLA SHIVA GANESH CANARA BANK(508532)
424 Thondangi AP-04-007-019-015/011431
() 		0204007000NRG25060520240674466 07/05/2024 NAGALAKSHMI 0204007WL021727 NAGALAKSHMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789402 TATIPARTHI NAGA LAKSHMI CANARA BANK(508532)
425 Thondangi AP-04-007-019-015/011431
() 		0204007000NRG25060520240674465 07/05/2024 Srinu 0204007WL021727 Srinu 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789323 TATIPARTHY SRINU CANARA BANK(508532)
426 Thondangi AP-04-007-019-015/011434
() 		0204007000NRG25060520240674467 07/05/2024 GULLA BHAGYALAXMI 0204007WL021727 GULLA BHAGYALAXMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789418 GULLA BHAGYALAXMI CANARA BANK(508532)
427 Thondangi AP-04-007-019-015/011437
() 		0204007000NRG25060520240674468 07/05/2024 NAGA DEVI 0204007WL021727 NAGA DEVI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789433 VANTRAPATI NAGA DEVI CANARA BANK(508532)
428 Thondangi AP-04-007-019-015/011441
() 		0204007000NRG25060520240674470 07/05/2024 DURGA 0204007WL021727 DURGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789381 KALIBOYINA DURGA CANARA BANK(508532)
429 Thondangi AP-04-007-019-015/011441
() 		0204007000NRG25060520240674469 07/05/2024 Nageswara Rao 0204007WL021727 Nageswara Rao 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789677 KALIBOYINA NAGESWARAO CANARA BANK(508532)
430 Thondangi AP-04-007-019-015/011444
() 		0204007000NRG25060520240674471 07/05/2024 VEERALAKSHMI 0204007WL021727 VEERALAKSHMI 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789388 PIRLA VEERALAKSHMI CANARA BANK(508532)
431 Thondangi AP-04-007-019-015/011445
() 		0204007000NRG25060520240674472 07/05/2024 GANGA 0204007WL021727 GANGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789355 MADIKI GANGA CANARA BANK(508532)
432 Thondangi AP-04-007-019-015/011455
() 		0204007000NRG25060520240674475 07/05/2024 kamesvari 0204007WL021727 kamesvari 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789367 MERUGU KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Thondangi AP-04-007-019-015/011457
() 		0204007000NRG25060520240674476 07/05/2024 KRISHNA 0204007WL021727 KRISHNA 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789757 YADALA KRISHNA CANARA BANK(508532)
434 Thondangi AP-04-007-019-015/011458
() 		0204007000NRG25060520240674477 07/05/2024 POLAVARAPU APPALARAJU 0204007WL021727 POLAVARAPU APPALARAJU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789474 POLAVARAPU APPALARAJU CANARA BANK(508532)
435 Thondangi AP-04-007-019-015/011458
() 		0204007000NRG25060520240674478 07/05/2024 polavarapu nagamani 0204007WL021727 polavarapu nagamani 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789578 POLAVARAPU NAGAMANI CANARA BANK(508532)
436 Thondangi AP-04-007-019-015/11202-A
() 		0204007000NRG25060520240674488 07/05/2024 PENKE SIMHACHALAM 0204007WL021727 PENKE SIMHACHALAM 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789361 PENKE SIMHACHALAM CANARA BANK(508532)
437 Thondangi AP-04-007-019-015/11202-A
() 		0204007000NRG25060520240674487 07/05/2024 PENKE SRINU 0204007WL021727 PENKE SRINU 00078 CNRB0000623 512 512 Processed 14/05/2024 4004789397 PENKE SRINU CANARA BANK(508532)
438 Thondangi AP-04-007-019-015/11464
() 		0204007000NRG25060520240674490 07/05/2024 TATAPUDI NAGAMANI 0204007WL021727 TATAPUDI NAGAMANI 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789369 TATIPUDI NAGAMANI CANARA BANK(508532)
439 Thondangi AP-04-007-019-015/11469
() 		0204007000NRG25060520240674492 07/05/2024 CHINDADA DIVYA KUMARI 0204007WL021727 CHINDADA DIVYA KUMARI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789370 CHINDADA DIVYA KUMARI ICICI BANK LTD(508534)
440 Thondangi AP-04-007-019-015/11474
() 		0204007000NRG25060520240674494 07/05/2024 MASIRAPU SUGUNA 0204007WL021727 MASIRAPU SUGUNA 00078 CNRB0000623 256 256 Processed 14/05/2024 4004789393 MASIRAPU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Thondangi AP-04-007-019-015/11479
() 		0204007000NRG25060520240674496 07/05/2024 SARIKA LOVARAJU 0204007WL021727 SARIKA LOVARAJU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789449 SARIKA LOVARAJU CANARA BANK(508532)
442 Thondangi AP-04-007-019-015/11479
() 		0204007000NRG25060520240674495 07/05/2024 SARIKA NAGALAKSHMI 0204007WL021727 SARIKA NAGALAKSHMI 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789442 SARIKA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Thondangi AP-04-007-019-015/11482
() 		0204007000NRG25060520240674498 07/05/2024 Nemala Satyavathi 0204007WL021727 Nemala Satyavathi 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789434 NEMALA SATYAVATHI CANARA BANK(508532)
444 Thondangi AP-04-007-019-015/11488
() 		0204007000NRG25060520240674500 07/05/2024 P DURGA 0204007WL021727 P DURGA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789439 POLAVARAPU DURGA CANARA BANK(508532)
445 Thondangi AP-04-007-019-015/11491
() 		0204007000NRG25060520240674502 07/05/2024 RAYUDU LALITHA 0204007WL021727 RAYUDU LALITHA 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789443 RAYUDU LALITHA CANARA BANK(508532)
446 Thondangi AP-04-007-019-015/11492
() 		0204007000NRG25060520240674503 07/05/2024 DEGALA DURGAPRASAD 0204007WL021727 DEGALA DURGAPRASAD 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789450 MR DEGALA DURGAPRASAD STATE BANK OF INDIA(508548)
447 Thondangi AP-04-007-019-015/11492
() 		0204007000NRG25060520240674504 07/05/2024 DEGALA NAGU 0204007WL021727 DEGALA NAGU 00078 CNRB0000623 768 768 Processed 14/05/2024 4004789446 INTHA NAGU BANK OF BARODA(606985)
SubTotal 280576 280576
448 Thondangi AP-04-007-019-015/010681
() 		0204007000NRG25060520240674255 07/05/2024 Sitaramudu 0204007WL021727 Sitaramudu 00078 CNRB0001574 768 768 Processed 14/05/2024 4004789673 DEYYALA SITARAMUDU ICICI BANK LTD(508534)
SubTotal 768 768
449 Thondangi AP-04-007-019-015/010820
() 		0204007000NRG25060520240674327 07/05/2024 MADIKI SAI KUMARI 0204007WL021727 MADIKI SAI KUMARI 00078 CNRB0003652 512 512 Processed 14/05/2024 4004789451 MADIKI SAI KUMARI CANARA BANK(508532)
SubTotal 512 512
450 Thondangi AP-04-007-019-015/011254
() 		0204007000NRG25060520240674420 07/05/2024 NAKKA PEDDINTAMMA 0204007WL021727 NAKKA PEDDINTAMMA 00078 CNRB0004475 768 768 Processed 14/05/2024 4004789358 NAKKA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
451 Thondangi AP-04-007-001-001/010215
() 		0204007000NRG25070520240712100 07/05/2024 BODAPATI INDIRA 0204007WL022540 BODAPATI INDIRA 00168 ICIC0003071 1088 1088 Processed 14/05/2024 4004789529 BODAPATI INDIRA ICICI BANK LTD(508534)
452 Thondangi AP-04-007-001-001/010221
() 		0204007000NRG25070520240712101 07/05/2024 CHILIKOTI BANGARUPAPA 0204007WL022540 CHILIKOTI BANGARUPAPA 00168 ICIC0003071 1088 1088 Processed 14/05/2024 4004789472 CHILIKOTI BANGARUPAPA ICICI BANK LTD(508534)
453 Thondangi AP-04-007-001-001/010281
() 		0204007000NRG25070520240712113 07/05/2024 VISWASA NARAYANA 0204007WL022540 VISWASA NARAYANA 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789589 VISWASI NARAYANA ICICI BANK LTD(508534)
454 Thondangi AP-04-007-001-001/010390
() 		0204007000NRG25070520240712142 07/05/2024 KONALA ARJUNARAO 0204007WL022540 KONALA ARJUNARAO 00168 ICIC0003071 1360 1360 Processed 14/05/2024 4004789377 KONALA ARJUNARAO ICICI BANK LTD(508534)
455 Thondangi AP-04-007-001-001/010430
() 		0204007000NRG25070520240712149 07/05/2024 Babu Rao 0204007WL022540 Babu Rao 00168 ICIC0003071 1360 1360 Processed 14/05/2024 4004789785 DEGALA BABURAO ICICI BANK LTD(508534)
456 Thondangi AP-04-007-001-001/010539
() 		0204007000NRG25070520240712175 07/05/2024 MOTUKURI NAGARATNAM 0204007WL022540 MOTUKURI NAGARATNAM 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789749 MOTUKURI NAGARATNAM ICICI BANK LTD(508534)
457 Thondangi AP-04-007-001-001/010703
() 		0204007000NRG25070520240712215 07/05/2024 MUPPIDI SATTIBABU 0204007WL022540 MUPPIDI SATTIBABU 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789786 MUPPIDI SATTIBABU ICICI BANK LTD(508534)
458 Thondangi AP-04-007-001-001/010811
() 		0204007000NRG25070520240712230 07/05/2024 GAJJI PENTAYYA 0204007WL022540 GAJJI PENTAYYA 00168 ICIC0003071 1360 1360 Processed 14/05/2024 4004789476 GAJJI PENTAYYA ICICI BANK LTD(508534)
459 Thondangi AP-04-007-001-001/011253
() 		0204007000NRG25070520240712290 07/05/2024 YADLAPALLI TIRUMURTHULU 0204007WL022540 YADLAPALLI TIRUMURTHULU 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789731 YADLAPALLI TRIMURTHULU ICICI BANK LTD(508534)
460 Thondangi AP-04-007-001-001/011294
() 		0204007000NRG25070520240712297 07/05/2024 NAMBARU NUKARAJU 0204007WL022540 NAMBARU NUKARAJU 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789748 NAMBARU NUKARAJU ICICI BANK LTD(508534)
461 Thondangi AP-04-007-001-001/011924
() 		0204007000NRG25070520240712334 07/05/2024 ENUGUPALLI SANTHIKUMARI 0204007WL022540 ENUGUPALLI SANTHIKUMARI 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789536 YENUGUPALLI SANTHI KUMARI ICICI BANK LTD(508534)
462 Thondangi AP-04-007-001-001/012016
() 		0204007000NRG25070520240712368 07/05/2024 CHINNA 0204007WL022540 CHINNA 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789415 KAKAADA CHINNA ICICI BANK LTD(508534)
463 Thondangi AP-04-007-001-001/012017
() 		0204007000NRG25070520240712369 07/05/2024 GANGIDREDDY KALGITALU 0204007WL022540 GANGIDREDDY KALGITALU 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789478 GANGIDREDDY KAGITALU ICICI BANK LTD(508534)
464 Thondangi AP-04-007-001-001/012020
() 		0204007000NRG25070520240712372 07/05/2024 APPALAKONDA 0204007WL022540 APPALAKONDA 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789454 YENUGUPALLI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Thondangi AP-04-007-001-001/012020
() 		0204007000NRG25070520240712371 07/05/2024 YENUGUPALLI SANTHOSHI KUMARI 0204007WL022540 YENUGUPALLI SANTHOSHI KUMARI 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789730 YENUGUPALLI SANTHOSI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Thondangi AP-04-007-001-001/012034
() 		0204007000NRG25070520240712374 07/05/2024 DURGA 0204007WL022540 DURGA 00168 ICIC0003071 816 816 Processed 14/05/2024 4004789386 KAKADA DURGA ICICI BANK LTD(508534)
467 Thondangi AP-04-007-001-001/012059
() 		0204007000NRG25070520240712377 07/05/2024 RANI 0204007WL022540 RANI 00168 ICIC0003071 1360 1360 Processed 14/05/2024 4004789535 PILLA RANI ICICI BANK LTD(508534)
468 Thondangi AP-04-007-001-001/012093
() 		0204007000NRG25070520240712382 07/05/2024 veera siva 0204007WL022540 veera siva 00168 ICIC0003071 1632 1632 Processed 14/05/2024 4004789372 GANDREDDI VEERA SIVA ICICI BANK LTD(508534)
469 Thondangi AP-04-007-019-015/010476
() 		0204007000NRG25060520240674165 07/05/2024 Arjuna 0204007WL021727 Arjuna 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789610 KAKDA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Thondangi AP-04-007-019-015/010513
() 		0204007000NRG25060520240674171 07/05/2024 GULLA LOVA RAJU 0204007WL021727 GULLA LOVA RAJU 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789550 GULLA LOVARAJU ICICI BANK LTD(508534)
471 Thondangi AP-04-007-019-015/010514
() 		0204007000NRG25060520240674172 07/05/2024 Bondada Aniveni 0204007WL021727 Bondada Aniveni 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789530 BONDADA ALIVENI ICICI BANK LTD(508534)
472 Thondangi AP-04-007-019-015/010532
() 		0204007000NRG25060520240674182 07/05/2024 CHINTHADA ANANDA RAO 0204007WL021727 CHINTHADA ANANDA RAO 00168 ICIC0003071 768 768 Processed 14/05/2024 4004789523 CHINTHADA ANANDARAO ICICI BANK LTD(508534)
473 Thondangi AP-04-007-019-015/010563
() 		0204007000NRG25060520240674202 07/05/2024 DEYYALA RAJU 0204007WL021727 DEYYALA RAJU 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789482 DEYYALA RAJU ICICI BANK LTD(508534)
474 Thondangi AP-04-007-019-015/010573
() 		0204007000NRG25060520240674207 07/05/2024 GULLA LOVATHALLI 0204007WL021727 GULLA LOVATHALLI 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789789 GULLA LOVATHALLI ICICI BANK LTD(508534)
475 Thondangi AP-04-007-019-015/010573
() 		0204007000NRG25060520240674206 07/05/2024 GULLA SURIBABU 0204007WL021727 GULLA SURIBABU 00168 ICIC0003071 256 256 Processed 14/05/2024 4004789788 GULLA SURIBABU ICICI BANK LTD(508534)
476 Thondangi AP-04-007-019-015/010576
() 		0204007000NRG25060520240674210 07/05/2024 DEGALA NAGAMANI 0204007WL021727 DEGALA NAGAMANI 00168 ICIC0003071 768 768 Processed 14/05/2024 4004789469 DEGALA NAGAMANI ICICI BANK LTD(508534)
477 Thondangi AP-04-007-019-015/010633
() 		0204007000NRG25060520240674233 07/05/2024 DEGALA SRINU 0204007WL021727 DEGALA SRINU 00168 ICIC0003071 768 768 Processed 14/05/2024 4004789507 DEGALA SRINU ICICI BANK LTD(508534)
478 Thondangi AP-04-007-019-015/010642
() 		0204007000NRG25060520240674234 07/05/2024 YASARAPU NARASIMHA MURTHY 0204007WL021727 YASARAPU NARASIMHA MURTHY 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789636 YASARAPU NARASIMHAMURTHY ICICI BANK LTD(508534)
479 Thondangi AP-04-007-019-015/011267
() 		0204007000NRG25060520240674423 07/05/2024 CHINNAMMULU 0204007WL021727 CHINNAMMULU 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789477 BONDADA CHINNAMMULU ICICI BANK LTD(508534)
480 Thondangi AP-04-007-019-015/11244-A
() 		0204007000NRG25060520240674489 07/05/2024 KUSU SUKANYA 0204007WL021727 KUSU SUKANYA 00168 ICIC0003071 512 512 Processed 14/05/2024 4004789398 KUSU SUKANYA ICICI BANK LTD(508534)
SubTotal 33040 33040
481 Thondangi AP-04-007-001-001/010104
() 		0204007000NRG25070520240712074 07/05/2024 Appa Rao 0204007WL022540 Appa Rao 00176 IDIB000A164 1632 1632 Processed 14/05/2024 4004789790 NAMBARU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Thondangi AP-04-007-001-001/010232
() 		0204007000NRG25070520240712105 07/05/2024 Baby 0204007WL022540 Baby 00176 IDIB000A164 1088 1088 Processed 14/05/2024 4004789378 DOKKA BABY ICICI BANK LTD(508534)
483 Thondangi AP-04-007-001-001/010313
() 		0204007000NRG25070520240712127 07/05/2024 Nerellamma 0204007WL022540 Nerellamma 00176 IDIB000A164 1632 1632 Processed 14/05/2024 4004789508 CHEKKALA NERELAMMA ICICI BANK LTD(508534)
484 Thondangi AP-04-007-001-001/010505
() 		0204007000NRG25070520240712171 07/05/2024 Babu Rao 0204007WL022540 Babu Rao 00176 IDIB000A164 1632 1632 Processed 14/05/2024 4004789395 Mr Chittimuri Baburao INDIAN BANK(607105)
SubTotal 5984 5984
485 Thondangi AP-04-007-019-015/011399
() 		0204007000NRG25060520240674451 07/05/2024 BARUKULA ANANTHA LAKSHMI 0204007WL021727 BARUKULA ANANTHA LAKSHMI 00415 SBIN0001003 768 768 Processed 14/05/2024 4004789605 MISS BARUKULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 768 768
486 Thondangi AP-04-007-001-001/010066
() 		0204007000NRG25070520240712057 07/05/2024 Bangarayya 0204007WL022540 Bangarayya 00415 SBIN0002690 816 816 Processed 14/05/2024 4004789751 NELLIPUDI BANGARAYYA ICICI BANK LTD(508534)
487 Thondangi AP-04-007-001-001/010167
() 		0204007000NRG25070520240712089 07/05/2024 Srinu 0204007WL022540 Srinu 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789475 MR SRINIVAS BUSALA STATE BANK OF INDIA(508548)
488 Thondangi AP-04-007-001-001/010232
() 		0204007000NRG25070520240712104 07/05/2024 Satyanarayana 0204007WL022540 Satyanarayana 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789376 DOKKA SATYANARAYANA ICICI BANK LTD(508534)
489 Thondangi AP-04-007-001-001/010533
() 		0204007000NRG25070520240712172 07/05/2024 Mariyamma 0204007WL022540 Mariyamma 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789590 DASARI MARIYAMMA ICICI BANK LTD(508534)
490 Thondangi AP-04-007-001-001/010562
() 		0204007000NRG25070520240712182 07/05/2024 Seshu 0204007WL022540 Seshu 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789752 TURIBILLI SHESHU ICICI BANK LTD(508534)
491 Thondangi AP-04-007-001-001/010700
() 		0204007000NRG25070520240712213 07/05/2024 Appa Rao 0204007WL022540 Appa Rao 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789792 MR APPA RAO ISUKAPATI STATE BANK OF INDIA(508548)
492 Thondangi AP-04-007-001-001/010711
() 		0204007000NRG25070520240712219 07/05/2024 Tatayya 0204007WL022540 Tatayya 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789354 ALLI TATAYYA ICICI BANK LTD(508534)
493 Thondangi AP-04-007-001-001/010761
() 		0204007000NRG25070520240712226 07/05/2024 PULI KAMELU 0204007WL022540 PULI KAMELU 00415 SBIN0002690 816 816 Processed 14/05/2024 4004789777 MRS KAMELU PULI STATE BANK OF INDIA(508548)
494 Thondangi AP-04-007-001-001/010875
() 		0204007000NRG25070520240712243 07/05/2024 Devatha 0204007WL022540 Devatha 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789588 CHEKKA DEVATA ICICI BANK LTD(508534)
495 Thondangi AP-04-007-001-001/010898
() 		0204007000NRG25070520240712248 07/05/2024 Lakshman 0204007WL022540 Lakshman 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789363 MR LAKSHMAN GONTINA STATE BANK OF INDIA(508548)
496 Thondangi AP-04-007-001-001/011038
() 		0204007000NRG25070520240712273 07/05/2024 Devudamma 0204007WL022540 Devudamma 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789733 THURIBILLA DEVUDAMMA ICICI BANK LTD(508534)
497 Thondangi AP-04-007-001-001/011082
() 		0204007000NRG25070520240712275 07/05/2024 Veera Babu 0204007WL022540 Veera Babu 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789533 PENKE VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Thondangi AP-04-007-001-001/011289
() 		0204007000NRG25070520240712293 07/05/2024 Krishna 0204007WL022540 Krishna 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789759 BADDA KRISHNA KUMARI ICICI BANK LTD(508534)
499 Thondangi AP-04-007-001-001/011914
() 		0204007000NRG25070520240712331 07/05/2024 Raju 0204007WL022540 Raju 00415 SBIN0002690 1088 1088 Processed 14/05/2024 4004789587 BADDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Thondangi AP-04-007-001-001/011992
() 		0204007000NRG25070520240712360 07/05/2024 Narasimharaju 0204007WL022540 Narasimharaju 00415 SBIN0002690 1632 1632 Processed 14/05/2024 4004789732 GORSA NARASIMHARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Thondangi AP-04-007-019-015/010182
() 		0204007000NRG25060520240674027 07/05/2024 Thadi Srinivas 0204007WL021727 Thadi Srinivas 00415 SBIN0002690 768 768 Processed 14/05/2024 4004789521 MRS THADI SRINIVAS STATE BANK OF INDIA(508548)
502 Thondangi AP-04-007-019-015/010401
() 		0204007000NRG25060520240674141 07/05/2024 KAKADA SINGANNA 0204007WL021727 KAKADA SINGANNA 00415 SBIN0002690 512 512 Processed 14/05/2024 4004789471 MR KAKADA SINGANNA STATE BANK OF INDIA(508548)
503 Thondangi AP-04-007-019-015/010524
() 		0204007000NRG25060520240674178 07/05/2024 GULLA ARUNKUMAR 0204007WL021727 GULLA ARUNKUMAR 00415 SBIN0002690 512 512 Processed 14/05/2024 4004789424 MR GULLA ARUNKUMAR STATE BANK OF INDIA(508548)
504 Thondangi AP-04-007-019-015/010622
() 		0204007000NRG25060520240674228 07/05/2024 INTA SATTIBABU 0204007WL021727 INTA SATTIBABU 00415 SBIN0002690 768 768 Processed 14/05/2024 4004789556 MR INTA SATTIBABU STATE BANK OF INDIA(508548)
505 Thondangi AP-04-007-019-015/010631
() 		0204007000NRG25060520240674232 07/05/2024 Lova Raju 0204007WL021727 Lova Raju 00415 SBIN0002690 512 512 Processed 14/05/2024 4004789575 MR SIVAKOTI LOVA RAJU STATE BANK OF INDIA(508548)
506 Thondangi AP-04-007-019-015/011399
() 		0204007000NRG25060520240674452 07/05/2024 CHINNABABU GULLA 0204007WL021727 CHINNABABU GULLA 00415 SBIN0002690 768 768 Processed 14/05/2024 4004789459 MR GULLA CHINNABABU STATE BANK OF INDIA(508548)
507 Thondangi AP-04-007-019-015/011445
() 		0204007000NRG25060520240674473 07/05/2024 Madiki Durga 0204007WL021727 Madiki Durga 00415 SBIN0002690 768 768 Processed 14/05/2024 4004789455 MR MADIKI DURGA STATE BANK OF INDIA(508548)
SubTotal 26912 26912
508 Thondangi AP-04-007-001-001/010167
() 		0204007000NRG25070520240712090 07/05/2024 INDU MAHA LAKSHMI REDDY 0204007WL022540 INDU MAHA LAKSHMI REDDY 00415 SBIN0003173 1632 1632 Processed 14/05/2024 4004789365 REDDY INDU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
509 Thondangi AP-04-007-019-015/010474
() 		0204007000NRG25060520240674163 07/05/2024 SANDEEP KUMAR 0204007WL021727 SANDEEP KUMAR 00415 SBIN0012990 256 256 Processed 14/05/2024 4004789394 MR KAKADA SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 256 256
510 Thondangi AP-04-007-001-001/010115
() 		0204007000NRG25070520240712075 07/05/2024 Durga Prasada Rao 0204007WL022540 Durga Prasada Rao 00415 SBIN0014774 1632 1632 Processed 14/05/2024 4004789734 GOPI DURGAPRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thondangi AP-04-007-019-015/010054
() 		0204007000NRG25060520240673937 07/05/2024 TATIPARTHI VEERA VENKATA RAMANA 0204007WL021727 TATIPARTHI VEERA VENKATA RAMANA 00415 SBIN0014774 768 768 Processed 14/05/2024 4004789704 TATIPARTHI VEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
512 Thondangi AP-04-007-001-001/010648
() 		0204007000NRG25070520240712196 07/05/2024 Maridayya 0204007WL022540 Maridayya 00415 SBIN0021804 1632 1632 Processed 14/05/2024 4004789735 TURIBILLI MARIDAYYA ICICI BANK LTD(508534)
513 Thondangi AP-04-007-019-015/010570
() 		0204007000NRG25060520240674205 07/05/2024 NAGU 0204007WL021727 NAGU 00415 SBIN0021804 256 256 Processed 14/05/2024 4004789509 GULLA NAGU ICICI BANK LTD(508534)
SubTotal 1888 1888
514 Thondangi AP-04-007-001-001/010007
() 		0204007000NRG25070520240712045 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789097 DEYYALA SATYAVATHI UNION BANK OF INDIA(508500)
515 Thondangi AP-04-007-001-001/010008
() 		0204007000NRG25070520240712046 07/05/2024 DEYYALA SATYAVENI 0204007WL022540 DEYYALA SATYAVENI 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789172 DEYYALA SATYAVENI ICICI BANK LTD(508534)
516 Thondangi AP-04-007-001-001/010010
() 		0204007000NRG25070520240712047 07/05/2024 MOTUKURI RAMANA 0204007WL022540 MOTUKURI RAMANA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789179 MOTUKURI RAMANA ICICI BANK LTD(508534)
517 Thondangi AP-04-007-001-001/010011
() 		0204007000NRG25070520240712048 07/05/2024 kamala 0204007WL022540 kamala 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789163 MOTUKURI KAMALA ICICI BANK LTD(508534)
518 Thondangi AP-04-007-001-001/010020
() 		0204007000NRG25070520240712049 07/05/2024 Sai 0204007WL022540 Sai 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789190 TATAPUDI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thondangi AP-04-007-001-001/010028
() 		0204007000NRG25070520240712050 07/05/2024 Appayamma 0204007WL022540 Appayamma 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789141 YELETI APPAYAMMA ICICI BANK LTD(508534)
520 Thondangi AP-04-007-001-001/010034
() 		0204007000NRG25070520240712052 07/05/2024 NAKKA CHANTAMMA 0204007WL022540 NAKKA CHANTAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789081 NAKKA CHANTAMMA UNION BANK OF INDIA(508500)
521 Thondangi AP-04-007-001-001/010042
() 		0204007000NRG25070520240712053 07/05/2024 Nookalamma 0204007WL022540 Nookalamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789025 INDUBILLI NOOKALAMMA UNION BANK OF INDIA(508500)
522 Thondangi AP-04-007-001-001/010049
() 		0204007000NRG25070520240712054 07/05/2024 Maridayya 0204007WL022540 Maridayya 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789092 GAJJI MARIDIYYA UNION BANK OF INDIA(508500)
523 Thondangi AP-04-007-001-001/010059
() 		0204007000NRG25070520240712055 07/05/2024 Chanti 0204007WL022540 Chanti 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789169 Konala Chantamma FINO PAYMENTS BANK LTD(608001)
524 Thondangi AP-04-007-001-001/010065
() 		0204007000NRG25070520240712056 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789106 YEDDU SATYAVATHI UNION BANK OF INDIA(508500)
525 Thondangi AP-04-007-001-001/010066
() 		0204007000NRG25070520240712058 07/05/2024 Chellayamma 0204007WL022540 Chellayamma 00468 UBIN0800295 272 272 Processed 14/05/2024 4004789187 NELLIPUDI CHELLAYYAMMA ICICI BANK LTD(508534)
526 Thondangi AP-04-007-001-001/010074
() 		0204007000NRG25070520240712060 07/05/2024 SARIKA KUMARI 0204007WL022540 SARIKA KUMARI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789235 SARIKA KUMARI UNION BANK OF INDIA(508500)
527 Thondangi AP-04-007-001-001/010074
() 		0204007000NRG25070520240712059 07/05/2024 SARIKA MARIYAMMA 0204007WL022540 SARIKA MARIYAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789144 SARIKA MARIYAMMA UNION BANK OF INDIA(508500)
528 Thondangi AP-04-007-001-001/010075
() 		0204007000NRG25070520240712061 07/05/2024 Pydamma 0204007WL022540 Pydamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789055 NAMBARU PAIDITALLI ICICI BANK LTD(508534)
529 Thondangi AP-04-007-001-001/010076
() 		0204007000NRG25070520240712063 07/05/2024 Musalamma 0204007WL022540 Musalamma 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789060 SILIKOTI MUSALAMMA ICICI BANK LTD(508534)
530 Thondangi AP-04-007-001-001/010078
() 		0204007000NRG25070520240712064 07/05/2024 Papa 0204007WL022540 Papa 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789133 Sarika Papa FINO PAYMENTS BANK LTD(608001)
531 Thondangi AP-04-007-001-001/010079
() 		0204007000NRG25070520240712065 07/05/2024 Atchiyamma 0204007WL022540 Atchiyamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789031 KONALA ACCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Thondangi AP-04-007-001-001/010086
() 		0204007000NRG25070520240712066 07/05/2024 Ganga 0204007WL022540 Ganga 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789100 DEYYALA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Thondangi AP-04-007-001-001/010087
() 		0204007000NRG25070520240712067 07/05/2024 Peda Rajulamma 0204007WL022540 Peda Rajulamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789088 NAKKA RAJULAMMA ICICI BANK LTD(508534)
534 Thondangi AP-04-007-001-001/010094
() 		0204007000NRG25070520240712069 07/05/2024 Bhavani 0204007WL022540 Bhavani 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789118 NAMBARU BHAVANI ICICI BANK LTD(508534)
535 Thondangi AP-04-007-001-001/010096
() 		0204007000NRG25070520240712070 07/05/2024 Subba Lakshmi 0204007WL022540 Subba Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789222 MUPPIDI SUBBALAXMI ICICI BANK LTD(508534)
536 Thondangi AP-04-007-001-001/010098
() 		0204007000NRG25070520240712071 07/05/2024 lakShmi 0204007WL022540 lakShmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789045 NAMBARU LAKSHMI ICICI BANK LTD(508534)
537 Thondangi AP-04-007-001-001/010101
() 		0204007000NRG25070520240712072 07/05/2024 SATYAVATHI 0204007WL022540 SATYAVATHI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789047 YALAMANCHILI SATYAVATI ICICI BANK LTD(508534)
538 Thondangi AP-04-007-001-001/010115
() 		0204007000NRG25070520240712076 07/05/2024 DURGAMMA 0204007WL022540 DURGAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789078 GOPI DURGAMMA ICICI BANK LTD(508534)
539 Thondangi AP-04-007-001-001/010125
() 		0204007000NRG25070520240712077 07/05/2024 Sathi Babu 0204007WL022540 Sathi Babu 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789109 THANDRANGI SATTIBABU ICICI BANK LTD(508534)
540 Thondangi AP-04-007-001-001/010125
() 		0204007000NRG25070520240712078 07/05/2024 TANDRAGI RAGHAVA 0204007WL022540 TANDRAGI RAGHAVA 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789162 THANDRANGI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Thondangi AP-04-007-001-001/010127
() 		0204007000NRG25070520240712079 07/05/2024 Annamani 0204007WL022540 Annamani 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789145 THIRAGATI ANNA MANI ICICI BANK LTD(508534)
542 Thondangi AP-04-007-001-001/010138
() 		0204007000NRG25070520240712080 07/05/2024 VADDI LOVAMMA 0204007WL022540 VADDI LOVAMMA 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789087 VADDI LOVAMMA UNION BANK OF INDIA(508500)
543 Thondangi AP-04-007-001-001/010143
() 		0204007000NRG25070520240712081 07/05/2024 Kumari 0204007WL022540 Kumari 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789065 VADDI KUMARI ICICI BANK LTD(508534)
544 Thondangi AP-04-007-001-001/010144
() 		0204007000NRG25070520240712082 07/05/2024 Bullammai 0204007WL022540 Bullammai 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789069 DHIMMILI BULLEMMAYI ICICI BANK LTD(508534)
545 Thondangi AP-04-007-001-001/010155
() 		0204007000NRG25070520240712083 07/05/2024 Ammaji 0204007WL022540 Ammaji 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789225 TUMMALAPALLI AMMAJI ICICI BANK LTD(508534)
546 Thondangi AP-04-007-001-001/010156
() 		0204007000NRG25070520240712084 07/05/2024 Nookalamma 0204007WL022540 Nookalamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789207 KAKADA NOOKALAMMA UNION BANK OF INDIA(508500)
547 Thondangi AP-04-007-001-001/010163
() 		0204007000NRG25070520240712088 07/05/2024 Ammoji 0204007WL022540 Ammoji 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789204 NAKKA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Thondangi AP-04-007-001-001/010171
() 		0204007000NRG25070520240712092 07/05/2024 Lovamma 0204007WL022540 Lovamma 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789211 VALLURI LOVAMMA ICICI BANK LTD(508534)
549 Thondangi AP-04-007-001-001/010173
() 		0204007000NRG25070520240712093 07/05/2024 durga 0204007WL022540 durga 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789233 BUSALA DURGA ICICI BANK LTD(508534)
550 Thondangi AP-04-007-001-001/010178
() 		0204007000NRG25070520240712094 07/05/2024 Satyanarayana 0204007WL022540 Satyanarayana 00468 UBIN0800295 544 544 Processed 14/05/2024 4004789215 VADDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Thondangi AP-04-007-001-001/010185
() 		0204007000NRG25070520240712095 07/05/2024 Krishna 0204007WL022540 Krishna 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789112 BADDA KRISHNA ICICI BANK LTD(508534)
552 Thondangi AP-04-007-001-001/010189
() 		0204007000NRG25070520240712096 07/05/2024 Mariya 0204007WL022540 Mariya 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789121 DEYYALA MARIA UNION BANK OF INDIA(508500)
553 Thondangi AP-04-007-001-001/010194
() 		0204007000NRG25070520240712097 07/05/2024 Parvathi 0204007WL022540 Parvathi 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789182 DEYYALA PARVATI ICICI BANK LTD(508534)
554 Thondangi AP-04-007-001-001/010198
() 		0204007000NRG25070520240712099 07/05/2024 Naga Raju 0204007WL022540 Naga Raju 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789036 MUKKUDUPALLI NAGARAJU ICICI BANK LTD(508534)
555 Thondangi AP-04-007-001-001/010228
() 		0204007000NRG25070520240712103 07/05/2024 Appa Rao 0204007WL022540 Appa Rao 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789099 YENUGUPALLI APPARAO ICICI BANK LTD(508534)
556 Thondangi AP-04-007-001-001/010228
() 		0204007000NRG25070520240712102 07/05/2024 Kumari 0204007WL022540 Kumari 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789177 YENUGUPALLI KUMARI ICICI BANK LTD(508534)
557 Thondangi AP-04-007-001-001/010244
() 		0204007000NRG25070520240712106 07/05/2024 Simhachalam 0204007WL022540 Simhachalam 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789212 TUMMALAPALLI SIMHACHALAM ICICI BANK LTD(508534)
558 Thondangi AP-04-007-001-001/010263
() 		0204007000NRG25070520240712108 07/05/2024 Chittemma 0204007WL022540 Chittemma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789229 INDUGABALLI CHITTIPAPA ICICI BANK LTD(508534)
559 Thondangi AP-04-007-001-001/010263
() 		0204007000NRG25070520240712107 07/05/2024 Maridayya 0204007WL022540 Maridayya 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789108 INDUGABALLI MARIDIYYA ICICI BANK LTD(508534)
560 Thondangi AP-04-007-001-001/010265
() 		0204007000NRG25070520240712109 07/05/2024 Saramma 0204007WL022540 Saramma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789153 KONALA SHERAMMA ICICI BANK LTD(508534)
561 Thondangi AP-04-007-001-001/010273
() 		0204007000NRG25070520240712111 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789115 GAJJI VARALAKSHMI ICICI BANK LTD(508534)
562 Thondangi AP-04-007-001-001/010279
() 		0204007000NRG25070520240712112 07/05/2024 Bubbulu 0204007WL022540 Bubbulu 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789149 NIMMADI BUVULU ICICI BANK LTD(508534)
563 Thondangi AP-04-007-001-001/010281
() 		0204007000NRG25070520240712114 07/05/2024 Saraswathi 0204007WL022540 Saraswathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789052 VISWASI SAVITRI ICICI BANK LTD(508534)
564 Thondangi AP-04-007-001-001/010282
() 		0204007000NRG25070520240712115 07/05/2024 Nagamani 0204007WL022540 Nagamani 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789146 GANDREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Thondangi AP-04-007-001-001/010287
() 		0204007000NRG25070520240712116 07/05/2024 Savitri 0204007WL022540 Savitri 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789028 MASA SAVITRI ICICI BANK LTD(508534)
566 Thondangi AP-04-007-001-001/010293
() 		0204007000NRG25070520240712118 07/05/2024 Mani 0204007WL022540 Mani 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789236 SHANAMPALLI MANI ICICI BANK LTD(508534)
567 Thondangi AP-04-007-001-001/010293
() 		0204007000NRG25070520240712117 07/05/2024 Nageswara Rao 0204007WL022540 Nageswara Rao 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789096 SHANAMPALLI NAGESWARARAO ICICI BANK LTD(508534)
568 Thondangi AP-04-007-001-001/010299
() 		0204007000NRG25070520240712119 07/05/2024 Ramesh 0204007WL022540 Ramesh 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789142 BADDA RAMESH ICICI BANK LTD(508534)
569 Thondangi AP-04-007-001-001/010299
() 		0204007000NRG25070520240712120 07/05/2024 Sita 0204007WL022540 Sita 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789217 Badda Seetha FINCARE SMALL FINANCE BANK LTD(608304)
570 Thondangi AP-04-007-001-001/010301
() 		0204007000NRG25070520240712121 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789167 BODAPATI VARALAXMI ICICI BANK LTD(508534)
571 Thondangi AP-04-007-001-001/010302
() 		0204007000NRG25070520240712122 07/05/2024 Satyanarayana 0204007WL022540 Satyanarayana 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789125 VADDI SATYANARAYANA ICICI BANK LTD(508534)
572 Thondangi AP-04-007-001-001/010302
() 		0204007000NRG25070520240712123 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789216 VADDI SATYAVATHI ICICI BANK LTD(508534)
573 Thondangi AP-04-007-001-001/010303
() 		0204007000NRG25070520240712124 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789054 GANDREDDY LAXMI ICICI BANK LTD(508534)
574 Thondangi AP-04-007-001-001/010322
() 		0204007000NRG25070520240712128 07/05/2024 Satyanarayana 0204007WL022540 Satyanarayana 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789195 BUSALA SATYANARAYANA UNION BANK OF INDIA(508500)
575 Thondangi AP-04-007-001-001/010322
() 		0204007000NRG25070520240712129 07/05/2024 Veerraju 0204007WL022540 Veerraju 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789198 BUSALA VEERRAJU ICICI BANK LTD(508534)
576 Thondangi AP-04-007-001-001/010333
() 		0204007000NRG25070520240712131 07/05/2024 Gavarraju 0204007WL022540 Gavarraju 00468 UBIN0800295 544 544 Processed 14/05/2024 4004789230 PAPANA GAVARRAJU ICICI BANK LTD(508534)
577 Thondangi AP-04-007-001-001/010334
() 		0204007000NRG25070520240712132 07/05/2024 Durga Simhachalam 0204007WL022540 Durga Simhachalam 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789168 BODAPATI DURGA SIMHACHALA ICICI BANK LTD(508534)
578 Thondangi AP-04-007-001-001/010346
() 		0204007000NRG25070520240712136 07/05/2024 Annapurna 0204007WL022540 Annapurna 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789062 BULIPE ANNAPURNA ICICI BANK LTD(508534)
579 Thondangi AP-04-007-001-001/010346
() 		0204007000NRG25070520240712135 07/05/2024 BULIPI SIMHACHALAM 0204007WL022540 BULIPI SIMHACHALAM 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789029 BULIPE SIMHACHALAM ICICI BANK LTD(508534)
580 Thondangi AP-04-007-001-001/010362
() 		0204007000NRG25070520240712137 07/05/2024 China Lakshmi 0204007WL022540 China Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789086 BADDA LAKSHMI ICICI BANK LTD(508534)
581 Thondangi AP-04-007-001-001/010365
() 		0204007000NRG25070520240712139 07/05/2024 BUSALA MANIKYAMBA 0204007WL022540 BUSALA MANIKYAMBA 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789197 BUSALA KONDAYYA UNION BANK OF INDIA(508500)
582 Thondangi AP-04-007-001-001/010383
() 		0204007000NRG25070520240712140 07/05/2024 PUSARLA SUBBA LAKSHMI 0204007WL022540 PUSARLA SUBBA LAKSHMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789227 PUSARLA SUBBALAXMI ICICI BANK LTD(508534)
583 Thondangi AP-04-007-001-001/010390
() 		0204007000NRG25070520240712141 07/05/2024 Appalakonda 0204007WL022540 Appalakonda 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789068 KONALA APPALAKONDA UNION BANK OF INDIA(508500)
584 Thondangi AP-04-007-001-001/010406
() 		0204007000NRG25070520240712144 07/05/2024 Nagamani 0204007WL022540 Nagamani 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789196 CHEKKA NAGAMANI ICICI BANK LTD(508534)
585 Thondangi AP-04-007-001-001/010420
() 		0204007000NRG25070520240712145 07/05/2024 Vyaparayya 0204007WL022540 Vyaparayya 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789098 DIMMILI VYAPARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Thondangi AP-04-007-001-001/010421
() 		0204007000NRG25070520240712146 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789194 GANDREDDY LAKSHMI ICICI BANK LTD(508534)
587 Thondangi AP-04-007-001-001/010429
() 		0204007000NRG25070520240712147 07/05/2024 Adilakshmi 0204007WL022540 Adilakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789085 GANTHAKORU ADILAKSHMI UNION BANK OF INDIA(508500)
588 Thondangi AP-04-007-001-001/010429
() 		0204007000NRG25070520240712148 07/05/2024 Sathi Babu Ane Satyanarayana 0204007WL022540 Sathi Babu Ane Satyanarayana 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789037 GANTAKORI SATTI BABU UNION BANK OF INDIA(508500)
589 Thondangi AP-04-007-001-001/010430
() 		0204007000NRG25070520240712150 07/05/2024 Appalakonda 0204007WL022540 Appalakonda 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789066 Degala Appalakonda FINCARE SMALL FINANCE BANK LTD(608304)
590 Thondangi AP-04-007-001-001/010436
() 		0204007000NRG25070520240712154 07/05/2024 TANTADI NARAYANAMMA 0204007WL022540 TANTADI NARAYANAMMA 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789171 TANTATI NARAYANAMMA ICICI BANK LTD(508534)
591 Thondangi AP-04-007-001-001/010441
() 		0204007000NRG25070520240712158 07/05/2024 Sankuramma 0204007WL022540 Sankuramma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789103 CHEKKA SUNKURAMMA ICICI BANK LTD(508534)
592 Thondangi AP-04-007-001-001/010464
() 		0204007000NRG25070520240712162 07/05/2024 Kantham 0204007WL022540 Kantham 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789150 T APPALAKONDAB KANTHAM STATE BANK OF INDIA(508548)
593 Thondangi AP-04-007-001-001/010469
() 		0204007000NRG25070520240712163 07/05/2024 MACHARLA RAMAYAMMA 0204007WL022540 MACHARLA RAMAYAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789074 MACHARLA RAVAYAMMA ICICI BANK LTD(508534)
594 Thondangi AP-04-007-001-001/010474
() 		0204007000NRG25070520240712164 07/05/2024 Manga 0204007WL022540 Manga 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789079 THURIBILLI MANGA ICICI BANK LTD(508534)
595 Thondangi AP-04-007-001-001/010484
() 		0204007000NRG25070520240712165 07/05/2024 Ramulu 0204007WL022540 Ramulu 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789027 NAKKA RAMULU ICICI BANK LTD(508534)
596 Thondangi AP-04-007-001-001/010484
() 		0204007000NRG25070520240712166 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789166 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
597 Thondangi AP-04-007-001-001/010487
() 		0204007000NRG25070520240712167 07/05/2024 Padma 0204007WL022540 Padma 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789157 BODAPATI PADMA UNION BANK OF INDIA(508500)
598 Thondangi AP-04-007-001-001/010488
() 		0204007000NRG25070520240712168 07/05/2024 Dhana Lakshmi 0204007WL022540 Dhana Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789131 BODAPATI DHANALAXMI UNION BANK OF INDIA(508500)
599 Thondangi AP-04-007-001-001/010497
() 		0204007000NRG25070520240712169 07/05/2024 Venkata Lakshmi 0204007WL022540 Venkata Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789191 GOKADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
600 Thondangi AP-04-007-001-001/010503
() 		0204007000NRG25070520240712170 07/05/2024 China Nagamani 0204007WL022540 China Nagamani 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789059 CHEKKA CHINNA NAGAMANI ICICI BANK LTD(508534)
601 Thondangi AP-04-007-001-001/010535
() 		0204007000NRG25070520240712173 07/05/2024 MOTUKURI CHAKRAMMA 0204007WL022540 MOTUKURI CHAKRAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789201 MOTUKURI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Thondangi AP-04-007-001-001/010538
() 		0204007000NRG25070520240712174 07/05/2024 PILLA SATYAVATHI 0204007WL022540 PILLA SATYAVATHI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789033 PILLA SATYAVATI ICICI BANK LTD(508534)
603 Thondangi AP-04-007-001-001/010551
() 		0204007000NRG25070520240712179 07/05/2024 Papa 0204007WL022540 Papa 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789181 MUKKUDUPALLI PAPA ICICI BANK LTD(508534)
604 Thondangi AP-04-007-001-001/010554
() 		0204007000NRG25070520240712180 07/05/2024 Gangamma 0204007WL022540 Gangamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789124 MUKKUDUPALLI DONGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Thondangi AP-04-007-001-001/010555
() 		0204007000NRG25070520240712181 07/05/2024 Simhachalam 0204007WL022540 Simhachalam 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789089 NAKKA SIMHACHALAM ICICI BANK LTD(508534)
606 Thondangi AP-04-007-001-001/010570
() 		0204007000NRG25070520240712183 07/05/2024 Lova Talli 0204007WL022540 Lova Talli 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789160 BODDU LOVATALLI ICICI BANK LTD(508534)
607 Thondangi AP-04-007-001-001/010580
() 		0204007000NRG25070520240712184 07/05/2024 Appala Raju 0204007WL022540 Appala Raju 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789214 GAJJI APPALARAJU UNION BANK OF INDIA(508500)
608 Thondangi AP-04-007-001-001/010593
() 		0204007000NRG25070520240712185 07/05/2024 Durga 0204007WL022540 Durga 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789134 KONALA DURGA ICICI BANK LTD(508534)
609 Thondangi AP-04-007-001-001/010600
() 		0204007000NRG25070520240712187 07/05/2024 Anasurya 0204007WL022540 Anasurya 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789051 BUSALA ANASUYA ICICI BANK LTD(508534)
610 Thondangi AP-04-007-001-001/010600
() 		0204007000NRG25070520240712186 07/05/2024 Appa Rao 0204007WL022540 Appa Rao 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789220 BUSALA APPARAO ICICI BANK LTD(508534)
611 Thondangi AP-04-007-001-001/010605
() 		0204007000NRG25070520240712188 07/05/2024 ANIMIREDDI CHAKRAMMA 0204007WL022540 ANIMIREDDI CHAKRAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789203 ANIMIREDDI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Thondangi AP-04-007-001-001/010611
() 		0204007000NRG25070520240712189 07/05/2024 Mariya 0204007WL022540 Mariya 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789223 KAKADA MARIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Thondangi AP-04-007-001-001/010616
() 		0204007000NRG25070520240712192 07/05/2024 Syamala 0204007WL022540 Syamala 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789130 MUKKIDIPALLI SYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
614 Thondangi AP-04-007-001-001/010624
() 		0204007000NRG25070520240712193 07/05/2024 Joga Lakshmi 0204007WL022540 Joga Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789226 MUVVALA JOGALAKSHMI ICICI BANK LTD(508534)
615 Thondangi AP-04-007-001-001/010635
() 		0204007000NRG25070520240712194 07/05/2024 MUPPIDI LAXMI 0204007WL022540 MUPPIDI LAXMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789026 MUPPIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Thondangi AP-04-007-001-001/010644
() 		0204007000NRG25070520240712195 07/05/2024 Marthamma 0204007WL022540 Marthamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789067 INDUGAPALLI MARTAMMA ICICI BANK LTD(508534)
617 Thondangi AP-04-007-001-001/010648
() 		0204007000NRG25070520240712197 07/05/2024 Chinnari 0204007WL022540 Chinnari 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789101 THURIBILLA CHINNARI ICICI BANK LTD(508534)
618 Thondangi AP-04-007-001-001/010650
() 		0204007000NRG25070520240712198 07/05/2024 Indiramma 0204007WL022540 Indiramma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789170 BULIPE INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Thondangi AP-04-007-001-001/010657
() 		0204007000NRG25070520240712199 07/05/2024 SAPPA VARALAKSHMI 0204007WL022540 SAPPA VARALAKSHMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789048 SAPPA VARALAKSHMI UNION BANK OF INDIA(508500)
620 Thondangi AP-04-007-001-001/010658
() 		0204007000NRG25070520240712200 07/05/2024 Lovamma 0204007WL022540 Lovamma 00468 UBIN0800295 816 816 Processed 14/05/2024 4004789199 GANDREDDY LOVAMMA ICICI BANK LTD(508534)
621 Thondangi AP-04-007-001-001/010661
() 		0204007000NRG25070520240712201 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789122 GAJJI SATYAVATHI ICICI BANK LTD(508534)
622 Thondangi AP-04-007-001-001/010663
() 		0204007000NRG25070520240712202 07/05/2024 Maridayya 0204007WL022540 Maridayya 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789077 SIYADULA MARIDIYYA ICICI BANK LTD(508534)
623 Thondangi AP-04-007-001-001/010663
() 		0204007000NRG25070520240712203 07/05/2024 Subba Lakshmi 0204007WL022540 Subba Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789083 SIYADULA SUBBALAKSHMI ICICI BANK LTD(508534)
624 Thondangi AP-04-007-001-001/010674
() 		0204007000NRG25070520240712205 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789183 INAKOTI LAXMI ICICI BANK LTD(508534)
625 Thondangi AP-04-007-001-001/010676
() 		0204007000NRG25070520240712207 07/05/2024 Appalaraju 0204007WL022540 Appalaraju 00468 UBIN0800295 544 544 Processed 14/05/2024 4004789165 BUSALA APPALARAJU ICICI BANK LTD(508534)
626 Thondangi AP-04-007-001-001/010676
() 		0204007000NRG25070520240712206 07/05/2024 Sathi Babu 0204007WL022540 Sathi Babu 00468 UBIN0800295 272 272 Processed 14/05/2024 4004789117 BUSALA SATTIBABU ICICI BANK LTD(508534)
627 Thondangi AP-04-007-001-001/010677
() 		0204007000NRG25070520240712208 07/05/2024 Guruvamma 0204007WL022540 Guruvamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789113 NAMMI GURUVAMMA ICICI BANK LTD(508534)
628 Thondangi AP-04-007-001-001/010678
() 		0204007000NRG25070520240712209 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789061 Nambaru Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
629 Thondangi AP-04-007-001-001/010685
() 		0204007000NRG25070520240712210 07/05/2024 Appala Raju 0204007WL022540 Appala Raju 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789058 EGALA APPALARAJU ICICI BANK LTD(508534)
630 Thondangi AP-04-007-001-001/010692
() 		0204007000NRG25070520240712211 07/05/2024 BUSALA ARJAMMA 0204007WL022540 BUSALA ARJAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789137 BUSALA ARJAMMA UNION BANK OF INDIA(508500)
631 Thondangi AP-04-007-001-001/010700
() 		0204007000NRG25070520240712212 07/05/2024 Bullemma 0204007WL022540 Bullemma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789091 ISUKAPATI BULLAMMA ICICI BANK LTD(508534)
632 Thondangi AP-04-007-001-001/010702
() 		0204007000NRG25070520240712214 07/05/2024 Nagamani 0204007WL022540 Nagamani 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789158 BUSALA NAGADURGA ICICI BANK LTD(508534)
633 Thondangi AP-04-007-001-001/010703
() 		0204007000NRG25070520240712216 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789075 Muppidi Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
634 Thondangi AP-04-007-001-001/010706
() 		0204007000NRG25070520240712217 07/05/2024 Chellayamma 0204007WL022540 Chellayamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789123 YELETI CHELLAYAMMA ICICI BANK LTD(508534)
635 Thondangi AP-04-007-001-001/010707
() 		0204007000NRG25070520240712218 07/05/2024 Pushpa 0204007WL022540 Pushpa 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789138 PotturiPuspa FINCARE SMALL FINANCE BANK LTD(608304)
636 Thondangi AP-04-007-001-001/010711
() 		0204007000NRG25070520240712220 07/05/2024 Chellayamma 0204007WL022540 Chellayamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789161 ALLI CHELLAMMA ICICI BANK LTD(508534)
637 Thondangi AP-04-007-001-001/010713
() 		0204007000NRG25070520240712221 07/05/2024 Devudamma 0204007WL022540 Devudamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789090 CHEKKA DEVUDAMMA ICICI BANK LTD(508534)
638 Thondangi AP-04-007-001-001/010714
() 		0204007000NRG25070520240712222 07/05/2024 Nookalamma 0204007WL022540 Nookalamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789120 TARALA NOOKALAMMA UNION BANK OF INDIA(508500)
639 Thondangi AP-04-007-001-001/010717
() 		0204007000NRG25070520240712224 07/05/2024 NAMBARU SIVARAM 0204007WL022540 NAMBARU SIVARAM 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789231 NAMBARU SIVARAM UNION BANK OF INDIA(508500)
640 Thondangi AP-04-007-001-001/010717
() 		0204007000NRG25070520240712223 07/05/2024 RAJYALAKSHMI 0204007WL022540 RAJYALAKSHMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789053 NAMBARU RAJYALAKSHMI ICICI BANK LTD(508534)
641 Thondangi AP-04-007-001-001/010782
() 		0204007000NRG25070520240712227 07/05/2024 Appa Rao 0204007WL022540 Appa Rao 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789082 CHEKKA APPARAO ICICI BANK LTD(508534)
642 Thondangi AP-04-007-001-001/010782
() 		0204007000NRG25070520240712228 07/05/2024 Simhachalam 0204007WL022540 Simhachalam 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789202 CHEKKA SIMHACHALAM ICICI BANK LTD(508534)
643 Thondangi AP-04-007-001-001/010783
() 		0204007000NRG25070520240712229 07/05/2024 Rajamma 0204007WL022540 Rajamma 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789073 DIMMILI RAJULAMMA ICICI BANK LTD(508534)
644 Thondangi AP-04-007-001-001/010814
() 		0204007000NRG25070520240712231 07/05/2024 Pydamma 0204007WL022540 Pydamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789084 SIYADHALA PYDAMMA UNION BANK OF INDIA(508500)
645 Thondangi AP-04-007-001-001/010820
() 		0204007000NRG25070520240712234 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789057 NAMBARU LAKSHMI ICICI BANK LTD(508534)
646 Thondangi AP-04-007-001-001/010834
() 		0204007000NRG25070520240712235 07/05/2024 Subhasini 0204007WL022540 Subhasini 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789154 BATTULA SUBHASHINI ICICI BANK LTD(508534)
647 Thondangi AP-04-007-001-001/010857
() 		0204007000NRG25070520240712236 07/05/2024 Srinivasu 0204007WL022540 Srinivasu 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789127 POLEPALLI SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
648 Thondangi AP-04-007-001-001/010857
() 		0204007000NRG25070520240712237 07/05/2024 Vara Lakshmi 0204007WL022540 Vara Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789039 POLEPALLI VARALAKSHMI ICICI BANK LTD(508534)
649 Thondangi AP-04-007-001-001/010863
() 		0204007000NRG25070520240712238 07/05/2024 Kantham 0204007WL022540 Kantham 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789136 INDUGABILLI KANTAM ICICI BANK LTD(508534)
650 Thondangi AP-04-007-001-001/010865
() 		0204007000NRG25070520240712240 07/05/2024 Govindamma 0204007WL022540 Govindamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789128 YADLAPALLI GOVINDAMMA ICICI BANK LTD(508534)
651 Thondangi AP-04-007-001-001/010870
() 		0204007000NRG25070520240712241 07/05/2024 Kumari 0204007WL022540 Kumari 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789135 CHEKKA KUMARI ICICI BANK LTD(508534)
652 Thondangi AP-04-007-001-001/010874
() 		0204007000NRG25070520240712242 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789156 KAKADA SATHYAVATI ICICI BANK LTD(508534)
653 Thondangi AP-04-007-001-001/010881
() 		0204007000NRG25070520240712244 07/05/2024 Asa 0204007WL022540 Asa 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789140 KAKADA ASHA ICICI BANK LTD(508534)
654 Thondangi AP-04-007-001-001/010891
() 		0204007000NRG25070520240712247 07/05/2024 Ramanamma 0204007WL022540 Ramanamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789080 GANDREDDI RAMANAMMA ICICI BANK LTD(508534)
655 Thondangi AP-04-007-001-001/010904
() 		0204007000NRG25070520240712249 07/05/2024 Anusuyya 0204007WL022540 Anusuyya 00468 UBIN0800295 816 816 Processed 14/05/2024 4004789050 KORUKONDA ANASUYA ICICI BANK LTD(508534)
656 Thondangi AP-04-007-001-001/010906
() 		0204007000NRG25070520240712251 07/05/2024 Lovatalli 0204007WL022540 Lovatalli 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789104 KAKADA LOVATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Thondangi AP-04-007-001-001/010907
() 		0204007000NRG25070520240712252 07/05/2024 Appalaraju 0204007WL022540 Appalaraju 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789072 BUSALA APPALARAJU ICICI BANK LTD(508534)
658 Thondangi AP-04-007-001-001/010926
() 		0204007000NRG25070520240712255 07/05/2024 Appalakonda 0204007WL022540 Appalakonda 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789159 GANDREDDY APPALAKONDA ICICI BANK LTD(508534)
659 Thondangi AP-04-007-001-001/010937
() 		0204007000NRG25070520240712257 07/05/2024 GANREDDI SITHA 0204007WL022540 GANREDDI SITHA 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789046 GANDREDDY SEETA UNION BANK OF INDIA(508500)
660 Thondangi AP-04-007-001-001/010937
() 		0204007000NRG25070520240712256 07/05/2024 Kantha Rao 0204007WL022540 Kantha Rao 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789119 GANDREDDY KANTARAO ICICI BANK LTD(508534)
661 Thondangi AP-04-007-001-001/010940
() 		0204007000NRG25070520240712258 07/05/2024 Appala Raju 0204007WL022540 Appala Raju 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789041 KUNDETI APPALARAJU ICICI BANK LTD(508534)
662 Thondangi AP-04-007-001-001/010944
() 		0204007000NRG25070520240712259 07/05/2024 Manga 0204007WL022540 Manga 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789049 SAPPA MANGA ICICI BANK LTD(508534)
663 Thondangi AP-04-007-001-001/010962
() 		0204007000NRG25070520240712260 07/05/2024 Ganga 0204007WL022540 Ganga 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789114 MUPPIDI GANGA ICICI BANK LTD(508534)
664 Thondangi AP-04-007-001-001/010965
() 		0204007000NRG25070520240712262 07/05/2024 NAGA MANGALAKSHMI 0204007WL022540 NAGA MANGALAKSHMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789040 RAVADA NAGA MANGA LAKSHMI UNION BANK OF INDIA(508500)
665 Thondangi AP-04-007-001-001/010971
() 		0204007000NRG25070520240712263 07/05/2024 Nagamani 0204007WL022540 Nagamani 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789205 INJUMALLA NAGAMANI ICICI BANK LTD(508534)
666 Thondangi AP-04-007-001-001/010974
() 		0204007000NRG25070520240712264 07/05/2024 Satyanarayana 0204007WL022540 Satyanarayana 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789148 YADLAPALLI SATHYANARAYANA ICICI BANK LTD(508534)
667 Thondangi AP-04-007-001-001/010981
() 		0204007000NRG25070520240712265 07/05/2024 Appalanarsa 0204007WL022540 Appalanarsa 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789107 POLAVARUPU APPALANARSA ICICI BANK LTD(508534)
668 Thondangi AP-04-007-001-001/010981
() 		0204007000NRG25070520240712266 07/05/2024 Manne Rao 0204007WL022540 Manne Rao 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789174 POLAVARAPU MANNERAO ICICI BANK LTD(508534)
669 Thondangi AP-04-007-001-001/011012
() 		0204007000NRG25070520240712269 07/05/2024 Appalakonda 0204007WL022540 Appalakonda 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789147 NAMBARU APPALARAJU ICICI BANK LTD(508534)
670 Thondangi AP-04-007-001-001/011015
() 		0204007000NRG25070520240712270 07/05/2024 Manga 0204007WL022540 Manga 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789038 TATAPUDI MANGA ICICI BANK LTD(508534)
671 Thondangi AP-04-007-001-001/011032
() 		0204007000NRG25070520240712272 07/05/2024 venkata laxmi 0204007WL022540 venkata laxmi 00468 UBIN0800295 816 816 Processed 14/05/2024 4004789210 VENNA VENKATA LAXMI ICICI BANK LTD(508534)
672 Thondangi AP-04-007-001-001/011043
() 		0204007000NRG25070520240712274 07/05/2024 Raghava 0204007WL022540 Raghava 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789110 GAJJI RAGHAVA ICICI BANK LTD(508534)
673 Thondangi AP-04-007-001-001/011082
() 		0204007000NRG25070520240712276 07/05/2024 Kumari 0204007WL022540 Kumari 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789093 PENKE KUMARI ICICI BANK LTD(508534)
674 Thondangi AP-04-007-001-001/011119
() 		0204007000NRG25070520240712277 07/05/2024 Venkata Lakshmi 0204007WL022540 Venkata Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789111 BUSALA VENKATALAKSHMI ICICI BANK LTD(508534)
675 Thondangi AP-04-007-001-001/011129
() 		0204007000NRG25070520240712279 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789129 APPADA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Thondangi AP-04-007-001-001/011129
() 		0204007000NRG25070520240712278 07/05/2024 Satyanarayana 0204007WL022540 Satyanarayana 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789022 APPADA SATYANARAYANA ICICI BANK LTD(508534)
677 Thondangi AP-04-007-001-001/011194
() 		0204007000NRG25070520240712284 07/05/2024 GORLA RAMANAMMA 0204007WL022540 GORLA RAMANAMMA 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789234 GORLA RAMANAMMA ICICI BANK LTD(508534)
678 Thondangi AP-04-007-001-001/011194
() 		0204007000NRG25070520240712283 07/05/2024 Ratnam 0204007WL022540 Ratnam 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789024 BUSALA RATNAM ICICI BANK LTD(508534)
679 Thondangi AP-04-007-001-001/011222
() 		0204007000NRG25070520240712287 07/05/2024 Rajeswari 0204007WL022540 Rajeswari 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789063 Pamparaboyina Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
680 Thondangi AP-04-007-001-001/011224
() 		0204007000NRG25070520240712289 07/05/2024 Rani 0204007WL022540 Rani 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789155 VEMAGIRI RANI ICICI BANK LTD(508534)
681 Thondangi AP-04-007-001-001/011253
() 		0204007000NRG25070520240712291 07/05/2024 Vara Lakshmi 0204007WL022540 Vara Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789126 YADLAPALLI VARALAXMI ICICI BANK LTD(508534)
682 Thondangi AP-04-007-001-001/011289
() 		0204007000NRG25070520240712292 07/05/2024 Srinu 0204007WL022540 Srinu 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789132 BADDA SRINU ICICI BANK LTD(508534)
683 Thondangi AP-04-007-001-001/011294
() 		0204007000NRG25070520240712298 07/05/2024 Ratnam 0204007WL022540 Ratnam 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789044 NAMBARU RATNAM ICICI BANK LTD(508534)
684 Thondangi AP-04-007-001-001/011295
() 		0204007000NRG25070520240712299 07/05/2024 Mahalakshmi 0204007WL022540 Mahalakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789043 NAMBARU MAHALAKSHMI UNION BANK OF INDIA(508500)
685 Thondangi AP-04-007-001-001/011299
() 		0204007000NRG25070520240712300 07/05/2024 Savitri 0204007WL022540 Savitri 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789164 DADALA SAVITHRI UNION BANK OF INDIA(508500)
686 Thondangi AP-04-007-001-001/011338
() 		0204007000NRG25070520240712302 07/05/2024 Ramana 0204007WL022540 Ramana 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789071 BUSALA RAMANA ICICI BANK LTD(508534)
687 Thondangi AP-04-007-001-001/011386
() 		0204007000NRG25070520240712303 07/05/2024 Krishnaveni 0204007WL022540 Krishnaveni 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789188 KRISHNAVENI TURUBILLI UNION BANK OF INDIA(508500)
688 Thondangi AP-04-007-001-001/011416
() 		0204007000NRG25070520240712304 07/05/2024 Satyavathi 0204007WL022540 Satyavathi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789070 ARIGI SATYAVATI ICICI BANK LTD(508534)
689 Thondangi AP-04-007-001-001/011423
() 		0204007000NRG25070520240712306 07/05/2024 Satya Kantham 0204007WL022540 Satya Kantham 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789056 UPPALAPU SURYAKANTAM ICICI BANK LTD(508534)
690 Thondangi AP-04-007-001-001/011468
() 		0204007000NRG25070520240712309 07/05/2024 BATTHULA KUMARI 0204007WL022540 BATTHULA KUMARI 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789139 BATTHULA KUMARI ICICI BANK LTD(508534)
691 Thondangi AP-04-007-001-001/011504
() 		0204007000NRG25070520240712312 07/05/2024 Appa Rao 0204007WL022540 Appa Rao 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789151 AKULA APPA RAO UNION BANK OF INDIA(508500)
692 Thondangi AP-04-007-001-001/011504
() 		0204007000NRG25070520240712313 07/05/2024 Ratnam 0204007WL022540 Ratnam 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789030 AKULA NUKA RATNAM UNION BANK OF INDIA(508500)
693 Thondangi AP-04-007-001-001/011507
() 		0204007000NRG25070520240712314 07/05/2024 Lovamma 0204007WL022540 Lovamma 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789218 DEYYALA LOVA ICICI BANK LTD(508534)
694 Thondangi AP-04-007-001-001/011530
() 		0204007000NRG25070520240712315 07/05/2024 Suryavathi 0204007WL022540 Suryavathi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789180 BUSALA SURYAVATHI ICICI BANK LTD(508534)
695 Thondangi AP-04-007-001-001/011536
() 		0204007000NRG25070520240712316 07/05/2024 Venkatalakshmi 0204007WL022540 Venkatalakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789238 NAKKA VENKATA LAXMI ICICI BANK LTD(508534)
696 Thondangi AP-04-007-001-001/011563
() 		0204007000NRG25070520240712319 07/05/2024 Subba Lakshmi 0204007WL022540 Subba Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789173 GANDREDDI SUBBALAXMI ICICI BANK LTD(508534)
697 Thondangi AP-04-007-001-001/011563
() 		0204007000NRG25070520240712318 07/05/2024 Syamala 0204007WL022540 Syamala 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789192 GANDREDDI SYAMALA UNION BANK OF INDIA(508500)
698 Thondangi AP-04-007-001-001/011564
() 		0204007000NRG25070520240712320 07/05/2024 Appala Raju 0204007WL022540 Appala Raju 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789186 MUMMANA APPALARAJU ICICI BANK LTD(508534)
699 Thondangi AP-04-007-001-001/011570
() 		0204007000NRG25070520240712321 07/05/2024 Ravikumari 0204007WL022540 Ravikumari 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789032 THURIBILLI RAVIKUMARI ICICI BANK LTD(508534)
700 Thondangi AP-04-007-001-001/011580
() 		0204007000NRG25070520240712322 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789042 NAMBARU LAKSHMI UNION BANK OF INDIA(508500)
701 Thondangi AP-04-007-001-001/011600
() 		0204007000NRG25070520240712323 07/05/2024 Ravanamma 0204007WL022540 Ravanamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789105 GUNDAM RAMANAMMA ICICI BANK LTD(508534)
702 Thondangi AP-04-007-001-001/011641
() 		0204007000NRG25070520240712324 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789064 NELAPATI LAXMI ICICI BANK LTD(508534)
703 Thondangi AP-04-007-001-001/011683
() 		0204007000NRG25070520240712325 07/05/2024 Minakshi 0204007WL022540 Minakshi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789076 ILLA MINAKSHI ICICI BANK LTD(508534)
704 Thondangi AP-04-007-001-001/011737
() 		0204007000NRG25070520240712326 07/05/2024 CHEKKA SATYAVATHI 0204007WL022540 CHEKKA SATYAVATHI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789035 CHEKKA SATYAVATHI ICICI BANK LTD(508534)
705 Thondangi AP-04-007-001-001/011910
() 		0204007000NRG25070520240712329 07/05/2024 SIKOLU VELINA 0204007WL022540 SIKOLU VELINA 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789237 SIKOLU VELINA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Thondangi AP-04-007-001-001/011914
() 		0204007000NRG25070520240712332 07/05/2024 Lakshmi 0204007WL022540 Lakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789143 Badda Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
707 Thondangi AP-04-007-001-001/011916
() 		0204007000NRG25070520240712333 07/05/2024 GUDALA RAJULAMMA 0204007WL022540 GUDALA RAJULAMMA 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789184 GUDALA RAJULAMMA ICICI BANK LTD(508534)
708 Thondangi AP-04-007-001-001/011927
() 		0204007000NRG25070520240712335 07/05/2024 Simhachalam 0204007WL022540 Simhachalam 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789102 ALAPU SIMHACHALAM UNION BANK OF INDIA(508500)
709 Thondangi AP-04-007-001-001/011935
() 		0204007000NRG25070520240712338 07/05/2024 NAGARATNAM 0204007WL022540 NAGARATNAM 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789208 BULIPE NAGARATNAM ICICI BANK LTD(508534)
710 Thondangi AP-04-007-001-001/011948
() 		0204007000NRG25070520240712340 07/05/2024 KORUKONDA VENKATA LAKSHMI 0204007WL022540 KORUKONDA VENKATA LAKSHMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789178 KORUKONDA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Thondangi AP-04-007-001-001/011958
() 		0204007000NRG25070520240712342 07/05/2024 appalaraju 0204007WL022540 appalaraju 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789095 UPPALAPU APPALARAJU ICICI BANK LTD(508534)
712 Thondangi AP-04-007-001-001/011958
() 		0204007000NRG25070520240712343 07/05/2024 varalakshmi 0204007WL022540 varalakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789228 UPPALAPU VARALAKSHMI UNION BANK OF INDIA(508500)
713 Thondangi AP-04-007-001-001/011959
() 		0204007000NRG25070520240712344 07/05/2024 tulasamma 0204007WL022540 tulasamma 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789034 DEGAM TULASAMMA ICICI BANK LTD(508534)
714 Thondangi AP-04-007-001-001/011967
() 		0204007000NRG25070520240712347 07/05/2024 Satyavati 0204007WL022540 Satyavati 00468 UBIN0800295 1088 1088 Processed 14/05/2024 4004789200 GOLLAVILLI SATYAVATHI ICICI BANK LTD(508534)
715 Thondangi AP-04-007-001-001/011972
() 		0204007000NRG25070520240712350 07/05/2024 beby 0204007WL022540 beby 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789206 BULIPE BABY ICICI BANK LTD(508534)
716 Thondangi AP-04-007-001-001/011974
() 		0204007000NRG25070520240712352 07/05/2024 gangaraju 0204007WL022540 gangaraju 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789094 MR GANGA RAJU POTTURI STATE BANK OF INDIA(508548)
717 Thondangi AP-04-007-001-001/011980
() 		0204007000NRG25070520240712353 07/05/2024 Aswini 0204007WL022540 Aswini 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789185 NAKKA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Thondangi AP-04-007-001-001/011982
() 		0204007000NRG25070520240712355 07/05/2024 Parvati 0204007WL022540 Parvati 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789175 Penke Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
719 Thondangi AP-04-007-001-001/011984
() 		0204007000NRG25070520240712357 07/05/2024 Nagamani 0204007WL022540 Nagamani 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789116 Isarapu Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
720 Thondangi AP-04-007-001-001/011985
() 		0204007000NRG25070520240712358 07/05/2024 Krishna 0204007WL022540 Krishna 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789023 BUSALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Thondangi AP-04-007-001-001/011988
() 		0204007000NRG25070520240712359 07/05/2024 Durga 0204007WL022540 Durga 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789193 GANDREDDY DURGA UNION BANK OF INDIA(508500)
722 Thondangi AP-04-007-001-001/011992
() 		0204007000NRG25070520240712361 07/05/2024 Devi 0204007WL022540 Devi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789189 GORSA DEVI ICICI BANK LTD(508534)
723 Thondangi AP-04-007-001-001/011993
() 		0204007000NRG25070520240712362 07/05/2024 Satyaveni 0204007WL022540 Satyaveni 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789213 NAMBARU SATYAVENI ICICI BANK LTD(508534)
724 Thondangi AP-04-007-001-001/011999
() 		0204007000NRG25070520240712363 07/05/2024 Lovaraju 0204007WL022540 Lovaraju 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789219 NAKKA LOVARAJU ICICI BANK LTD(508534)
725 Thondangi AP-04-007-001-001/011999
() 		0204007000NRG25070520240712364 07/05/2024 Nagalakshmi 0204007WL022540 Nagalakshmi 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789209 NAKKA NAGALAKSHMI ICICI BANK LTD(508534)
726 Thondangi AP-04-007-001-001/012001
() 		0204007000NRG25070520240712365 07/05/2024 Sita 0204007WL022540 Sita 00468 UBIN0800295 1360 1360 Processed 14/05/2024 4004789176 PENKE SITHA UNION BANK OF INDIA(508500)
727 Thondangi AP-04-007-001-001/012066
() 		0204007000NRG25070520240712378 07/05/2024 SATYAVATHI 0204007WL022540 SATYAVATHI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789224 MRS BUSALA SATYAVATHI STATE BANK OF INDIA(508548)
728 Thondangi AP-04-007-001-001/012093
() 		0204007000NRG25070520240712381 07/05/2024 ganilakshmi 0204007WL022540 ganilakshmi 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789232 MISS GANI LAKSHMI CHINTALA STATE BANK OF INDIA(508548)
729 Thondangi AP-04-007-001-001/20249
() 		0204007000NRG25070520240712387 07/05/2024 KANDHIKONDA SRI LAKSHMI 0204007WL022540 KANDHIKONDA SRI LAKSHMI 00468 UBIN0800295 1632 1632 Processed 14/05/2024 4004789221 KANDHIKONDA SRI LAKSHMI ICICI BANK LTD(508534)
SubTotal 314976 314976
730 Thondangi AP-04-007-019-015/011050
() 		0204007000NRG25060520240674392 07/05/2024 KAKADA DASU 0204007WL021727 KAKADA DASU 00468 UBIN0809675 512 512 Processed 14/05/2024 4004789504 KAKADA DASU UNION BANK OF INDIA(508500)
SubTotal 512 512
731 Thondangi AP-04-007-001-001/010029
() 		0204007000NRG25070520240712051 07/05/2024 BODAPATI SARASWATHI 0204007WL022540 BODAPATI SARASWATHI 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789531 BODAPATI SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Thondangi AP-04-007-001-001/010076
() 		0204007000NRG25070520240712062 07/05/2024 CHILIKOTI JOGIRAJU 0204007WL022540 CHILIKOTI JOGIRAJU 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789458 SILIKOTI JOGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Thondangi AP-04-007-001-001/010093
() 		0204007000NRG25070520240712068 07/05/2024 NAMBARU APPARAO 0204007WL022540 NAMBARU APPARAO 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789740 NAMBARU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Thondangi AP-04-007-001-001/010103
() 		0204007000NRG25070520240712073 07/05/2024 NAMBARU VARALAKSHMI 0204007WL022540 NAMBARU VARALAKSHMI 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789737 NAMBARU VARALAXMI ICICI BANK LTD(508534)
735 Thondangi AP-04-007-001-001/010163
() 		0204007000NRG25070520240712087 07/05/2024 NAKKA RAJU 0204007WL022540 NAKKA RAJU 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789373 NAKKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Thondangi AP-04-007-001-001/010197
() 		0204007000NRG25070520240712098 07/05/2024 DEYYALA NAGAMANI 0204007WL022540 DEYYALA NAGAMANI 00468 UBIN0CG7174 272 272 Processed 14/05/2024 4004789772 Deyyala Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
737 Thondangi AP-04-007-001-001/010273
() 		0204007000NRG25070520240712110 07/05/2024 GAJJI LOVARAJU 0204007WL022540 GAJJI LOVARAJU 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789375 GAJJI LOVARAJU ICICI BANK LTD(508534)
738 Thondangi AP-04-007-001-001/010323
() 		0204007000NRG25070520240712130 07/05/2024 BODDAPATI LAKSHMI 0204007WL022540 BODDAPATI LAKSHMI 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789538 BODAPATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Thondangi AP-04-007-001-001/010365
() 		0204007000NRG25070520240712138 07/05/2024 BUSALA KONDAYYA 0204007WL022540 BUSALA KONDAYYA 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789776 BUSALA KONDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Thondangi AP-04-007-001-001/010432
() 		0204007000NRG25070520240712151 07/05/2024 VATADA LAKSHMI 0204007WL022540 VATADA LAKSHMI 00468 UBIN0CG7174 1088 1088 Processed 14/05/2024 4004789591 VATHADA LAXMI UNION BANK OF INDIA(508500)
741 Thondangi AP-04-007-001-001/010436
() 		0204007000NRG25070520240712155 07/05/2024 TANTATI VARALAKSHMI 0204007WL022540 TANTATI VARALAKSHMI 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789374 TANTATI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Thondangi AP-04-007-001-001/010449
() 		0204007000NRG25070520240712159 07/05/2024 DEYYALA KRISHNA 0204007WL022540 DEYYALA KRISHNA 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789366 DEYYALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Thondangi AP-04-007-001-001/010611
() 		0204007000NRG25070520240712190 07/05/2024 KAKADA ABBU 0204007WL022540 KAKADA ABBU 00468 UBIN0CG7174 272 272 Processed 14/05/2024 4004789410 KAKADA ABBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Thondangi AP-04-007-001-001/010613
() 		0204007000NRG25070520240712191 07/05/2024 BUSALA RAJARAO 0204007WL022540 BUSALA RAJARAO 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789743 BUSALA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Thondangi AP-04-007-001-001/010755
() 		0204007000NRG25070520240712225 07/05/2024 NELAPATI KOLLERAMMA 0204007WL022540 NELAPATI KOLLERAMMA 00468 UBIN0CG7174 816 816 Processed 14/05/2024 4004789773 NELAPATI KOLLERAMMA ICICI BANK LTD(508534)
746 Thondangi AP-04-007-001-001/010865
() 		0204007000NRG25070520240712239 07/05/2024 YADLAPALLI SURYANARAYANA 0204007WL022540 YADLAPALLI SURYANARAYANA 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789736 YADLAPALLI SURYANARAYANA ICICI BANK LTD(508534)
747 Thondangi AP-04-007-001-001/010905
() 		0204007000NRG25070520240712250 07/05/2024 KAKADA PAPA 0204007WL022540 KAKADA PAPA 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789379 KAKADA PAPA ICICI BANK LTD(508534)
748 Thondangi AP-04-007-001-001/010918
() 		0204007000NRG25070520240712254 07/05/2024 TATAPUDI LOVA LAKSHMI 0204007WL022540 TATAPUDI LOVA LAKSHMI 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789742 TATAPUDI LOVALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Thondangi AP-04-007-001-001/010918
() 		0204007000NRG25070520240712253 07/05/2024 TATAPUDI SATYANARAYANA 0204007WL022540 TATAPUDI SATYANARAYANA 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789741 TATAPUDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Thondangi AP-04-007-001-001/010965
() 		0204007000NRG25070520240712261 07/05/2024 REVADA SIMHACHALAM 0204007WL022540 REVADA SIMHACHALAM 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789747 RAVADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
751 Thondangi AP-04-007-001-001/010992
() 		0204007000NRG25070520240712267 07/05/2024 NAKKA LOVATHALLI 0204007WL022540 NAKKA LOVATHALLI 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789746 NAKKA LOVA ICICI BANK LTD(508534)
752 Thondangi AP-04-007-001-001/011000
() 		0204007000NRG25070520240712268 07/05/2024 ISUKAPATI NNOOKALAMMA 0204007WL022540 ISUKAPATI NNOOKALAMMA 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789532 ISUKAPATI NUKALAMMA ICICI BANK LTD(508534)
753 Thondangi AP-04-007-001-001/011029
() 		0204007000NRG25070520240712271 07/05/2024 GORLA SATYAKUMAR 0204007WL022540 GORLA SATYAKUMAR 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789382 GORLA SATYAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Thondangi AP-04-007-001-001/011173
() 		0204007000NRG25070520240712282 07/05/2024 NADIMPALLI MARIDIYYA 0204007WL022540 NADIMPALLI MARIDIYYA 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789744 NADIPALLI MARIDAYYA ICICI BANK LTD(508534)
755 Thondangi AP-04-007-001-001/011308
() 		0204007000NRG25070520240712301 07/05/2024 MUKKURAPU ACHIYAMMA 0204007WL022540 MUKKURAPU ACHIYAMMA 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789537 Mukurapu Acchiyyamma FINCARE SMALL FINANCE BANK LTD(608304)
756 Thondangi AP-04-007-001-001/011423
() 		0204007000NRG25070520240712305 07/05/2024 UPPALAPU APPARAO 0204007WL022540 UPPALAPU APPARAO 00468 UBIN0CG7174 1088 1088 Processed 14/05/2024 4004789571 UPPALAPU APPARAO ICICI BANK LTD(508534)
757 Thondangi AP-04-007-001-001/011911
() 		0204007000NRG25070520240712330 07/05/2024 BODDAPATI NAGAMANI 0204007WL022540 BODDAPATI NAGAMANI 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789539 BODAPATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Thondangi AP-04-007-001-001/011946
() 		0204007000NRG25070520240712339 07/05/2024 NAMBARU SATYA 0204007WL022540 NAMBARU SATYA 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789750 Baby Nambaru Lakshmi Devi INDIAN BANK(607105)
759 Thondangi AP-04-007-001-001/011953
() 		0204007000NRG25070520240712341 07/05/2024 POLAVARAPU LAKSHMI 0204007WL022540 POLAVARAPU LAKSHMI 00468 UBIN0CG7174 1088 1088 Processed 14/05/2024 4004789745 POLAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Thondangi AP-04-007-001-001/011971
() 		0204007000NRG25070520240712349 07/05/2024 DEGALA MERI 0204007WL022540 DEGALA MERI 00468 UBIN0CG7174 1088 1088 Processed 14/05/2024 4004789456 MRS DEGALA MERI STATE BANK OF INDIA(508548)
761 Thondangi AP-04-007-001-001/011973
() 		0204007000NRG25070520240712351 07/05/2024 ISARAPU VARALAKSHMI 0204007WL022540 ISARAPU VARALAKSHMI 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789738 ISARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Thondangi AP-04-007-001-001/011980
() 		0204007000NRG25070520240712354 07/05/2024 NAKKA VENKANNA 0204007WL022540 NAKKA VENKANNA 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789534 NAKKA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Thondangi AP-04-007-001-001/011983
() 		0204007000NRG25070520240712356 07/05/2024 EEGALA VARALAKSHMI 0204007WL022540 EEGALA VARALAKSHMI 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789739 EEGALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Thondangi AP-04-007-001-001/012003
() 		0204007000NRG25070520240712366 07/05/2024 VAIBOINA CHAKRA 0204007WL022540 VAIBOINA CHAKRA 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789352 VYBOINA CHAKRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Thondangi AP-04-007-001-001/012016
() 		0204007000NRG25070520240712367 07/05/2024 KAKADA NUKAYYA 0204007WL022540 KAKADA NUKAYYA 00468 UBIN0CG7174 272 272 Processed 14/05/2024 4004789430 KAKAADA NOOKAYYA ICICI BANK LTD(508534)
766 Thondangi AP-04-007-001-001/012019
() 		0204007000NRG25070520240712370 07/05/2024 DEYYALA LOVA KUMARI 0204007WL022540 DEYYALA LOVA KUMARI 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789510 DEYYALA LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Thondangi AP-04-007-001-001/012028
() 		0204007000NRG25070520240712373 07/05/2024 KOLLI NAGAMANI 0204007WL022540 KOLLI NAGAMANI 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789592 KOLLI NAGAMANI ICICI BANK LTD(508534)
768 Thondangi AP-04-007-001-001/012112
() 		0204007000NRG25070520240712383 07/05/2024 ANNAPURNA 0204007WL022540 ANNAPURNA 00468 UBIN0CG7174 816 816 Processed 14/05/2024 4004789364 PITTA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Thondangi AP-04-007-001-001/012201
() 		0204007000NRG25070520240712384 07/05/2024 NAKKA NIRMALAKUMARI 0204007WL022540 NAKKA NIRMALAKUMARI 00468 UBIN0CG7174 1360 1360 Processed 14/05/2024 4004789409 MISS THAMMI NIRMALA KUMARI STATE BANK OF INDIA(508548)
770 Thondangi AP-04-007-001-001/20241
() 		0204007000NRG25070520240712386 07/05/2024 GANTEDU RAJU 0204007WL022540 GANTEDU RAJU 00468 UBIN0CG7174 1632 1632 Processed 14/05/2024 4004789380 GANTEDU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Thondangi AP-04-007-001-001/20258
() 		0204007000NRG25070520240712391 07/05/2024 POTTURI NAGABALA 0204007WL022540 POTTURI NAGABALA 00468 UBIN0CG7174 1088 1088 Processed 14/05/2024 4004789396 POTTURI NAGABALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Thondangi AP-04-007-001-001/20273
() 		0204007000NRG25070520240712392 07/05/2024 INDUGABILLI MARIYA 0204007WL022540 INDUGABILLI MARIYA 00468 UBIN0CG7174 1088 1088 Processed 14/05/2024 4004789457 INDUGABILLI MARIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 55216 55216
773 Thondangi AP-04-007-001-001/010169
() 		0204007000NRG25070520240712091 07/05/2024 BOOSALA GOWRI DEVI 0204007WL022540 BOOSALA GOWRI DEVI 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004789152 BUSALA GOWRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Thondangi AP-04-007-001-001/010819
() 		0204007000NRG25070520240712233 07/05/2024 Polavarapu Satyanarayana 0204007WL022540 Polavarapu Satyanarayana 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4004789011 POLAVARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Thondangi AP-04-007-001-001/011222
() 		0204007000NRG25070520240712288 07/05/2024 PAMPANABOINA GOVINDA RAJU 0204007WL022540 PAMPANABOINA GOVINDA RAJU 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004789012 PAMPARABOYINA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Thondangi AP-04-007-001-001/11536-A
() 		0204007000NRG25070520240712385 07/05/2024 TIRUPATI KANAKALAKSHMI 0204007WL022540 TIRUPATI KANAKALAKSHMI 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004789015 TIRUPATI KANAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Thondangi AP-04-007-001-001/20249
() 		0204007000NRG25070520240712388 07/05/2024 KANDHIKONDA RAMKRISHNA 0204007WL022540 KANDHIKONDA RAMKRISHNA 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004789003 KANDHIKONDA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Thondangi AP-04-007-019-015/010190
() 		0204007000NRG25060520240674035 07/05/2024 Kaliboina Subbarao 0204007WL021727 Kaliboina Subbarao 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789005 MR KALIBOINA SUBBARAO STATE BANK OF INDIA(508548)
779 Thondangi AP-04-007-019-015/010333
() 		0204007000NRG25060520240674116 07/05/2024 PIRLA KRISHNA 0204007WL021727 PIRLA KRISHNA 00691 IPOS0000001 512 512 Processed 14/05/2024 4004789006 PIRLA CHAKRAMMA CANARA BANK(508532)
780 Thondangi AP-04-007-019-015/010390
() 		0204007000NRG25060520240674138 07/05/2024 Srimanthula Nukaraju 0204007WL021727 Srimanthula Nukaraju 00691 IPOS0000001 256 256 Processed 14/05/2024 4004789002 MR SRIMANTHULA NUKARAJU STATE BANK OF INDIA(508548)
781 Thondangi AP-04-007-019-015/010536
() 		0204007000NRG25060520240674184 07/05/2024 DEYYALA KUMARI 0204007WL021727 DEYYALA KUMARI 00691 IPOS0000001 512 512 Processed 14/05/2024 4004789004 DEYYALA KUMARI CANARA BANK(508532)
782 Thondangi AP-04-007-019-015/010703
() 		0204007000NRG25060520240674272 07/05/2024 Kaliboyina Sathyavathi 0204007WL021727 Kaliboyina Sathyavathi 00691 IPOS0000001 512 512 Processed 14/05/2024 4004789017 KALIBOYINA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Thondangi AP-04-007-019-015/010843
() 		0204007000NRG25060520240674334 07/05/2024 KOYYA YESUNADHAM 0204007WL021727 KOYYA YESUNADHAM 00691 IPOS0000001 512 512 Processed 14/05/2024 4004789008 KOYYA YESUNADAM CANARA BANK(508532)
784 Thondangi AP-04-007-019-015/10234-A
() 		0204007000NRG25060520240674479 07/05/2024 AMBUJALAPU DARAKONDA 0204007WL021727 AMBUJALAPU DARAKONDA 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789010 DARA KONDA AMBUJALAPU CANARA BANK(508532)
785 Thondangi AP-04-007-019-015/10234-A
() 		0204007000NRG25060520240674480 07/05/2024 AMBUJALAPU PRABHAVATI 0204007WL021727 AMBUJALAPU PRABHAVATI 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789009 AMBUJALAPU PRABHAVATHI CANARA BANK(508532)
786 Thondangi AP-04-007-019-015/10551-A
() 		0204007000NRG25060520240674482 07/05/2024 Bulipe Balanagu 0204007WL021727 Bulipe Balanagu 00691 IPOS0000001 512 512 Processed 14/05/2024 4004789014 BULIPE BALANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thondangi AP-04-007-019-015/10551-A
() 		0204007000NRG25060520240674481 07/05/2024 Bulipe Ramkrishna 0204007WL021727 Bulipe Ramkrishna 00691 IPOS0000001 256 256 Processed 14/05/2024 4004789016 BULIPE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Thondangi AP-04-007-019-015/10593-A
() 		0204007000NRG25060520240674484 07/05/2024 Dimmula Jyothi 0204007WL021727 Dimmula Jyothi 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789019 DIMMILI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thondangi AP-04-007-019-015/10593-A
() 		0204007000NRG25060520240674483 07/05/2024 Dimmula Murali 0204007WL021727 Dimmula Murali 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789020 DIMMULA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thondangi AP-04-007-019-015/10667-A
() 		0204007000NRG25060520240674485 07/05/2024 DEYYALA Durgabhavani 0204007WL021727 DEYYALA Durgabhavani 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789013 DEYYALA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thondangi AP-04-007-019-015/11470
() 		0204007000NRG25060520240674493 07/05/2024 Degala Satyavathi 0204007WL021727 Degala Satyavathi 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789007 DEGALA SATYAVATHI CANARA BANK(508532)
792 Thondangi AP-04-007-019-015/11480
() 		0204007000NRG25060520240674497 07/05/2024 Kaliboyina Apparao 0204007WL021727 Kaliboyina Apparao 00691 IPOS0000001 512 512 Processed 14/05/2024 4004789018 KALIBOYINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thondangi AP-04-007-019-015/11489
() 		0204007000NRG25060520240674501 07/05/2024 Konala Sujatha 0204007WL021727 Konala Sujatha 00691 IPOS0000001 768 768 Processed 14/05/2024 4004789021 KONALA SUJATHA ICICI BANK LTD(508534)
SubTotal 17616 17616
Total 744592 744592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thondangi AP0204007_070524APB_FTO_43007 Bank of Maharastra MAHB0000440 KAKINADA 768
2 Thondangi AP0204007_070524APB_FTO_43007 Canara Bank CNRB0000623 A V NAGARAM 280576
3 Thondangi AP0204007_070524APB_FTO_43007 Canara Bank CNRB0001574 YERRAKONERU 768
4 Thondangi AP0204007_070524APB_FTO_43007 Canara Bank CNRB0003652 KONAFOREST 512
5 Thondangi AP0204007_070524APB_FTO_43007 Canara Bank CNRB0004475 TUNI 768
6 Thondangi AP0204007_070524APB_FTO_43007 ICICI BANK ICIC0003071 BENDAPUDI 33040
7 Thondangi AP0204007_070524APB_FTO_43007 INDIAN BANK IDIB000A164 ANNAVARAM 5984
8 Thondangi AP0204007_070524APB_FTO_43007 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 768
9 Thondangi AP0204007_070524APB_FTO_43007 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 26912
10 Thondangi AP0204007_070524APB_FTO_43007 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1632
11 Thondangi AP0204007_070524APB_FTO_43007 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 256
12 Thondangi AP0204007_070524APB_FTO_43007 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 2400
13 Thondangi AP0204007_070524APB_FTO_43007 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 1888
14 Thondangi AP0204007_070524APB_FTO_43007 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 314976
15 Thondangi AP0204007_070524APB_FTO_43007 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 512
16 Thondangi AP0204007_070524APB_FTO_43007 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 55216
17 Thondangi AP0204007_070524APB_FTO_43007 India Post Payments Bank IPOS0000001 KAKINADA 17616

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