Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201027_100524APB_FTO_49958
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 Tekkali AP-01-027-005-016/010042
(AYODHYAPURAM) 		0201027000NRG25100520241736533 10/05/2024 Chinnammi Divili 0201027WL035076 Chinnammi Divili 00045 BARB0TEKKAL 1401 1401 Processed 15/05/2024 4052257106 MR DIVILI CHALLAYYA STATE BANK OF INDIA(508548)
2 Tekkali AP-01-027-005-016/010074
(AYODHYAPURAM) 		0201027000NRG25100520241736545 10/05/2024 Parvati 0201027WL035076 Parvati 00045 BARB0TEKKAL 1401 1401 Processed 15/05/2024 4052257312 BODDU PARVATHI UNION BANK OF INDIA(508500)
3 Tekkali AP-01-027-005-016/020031
(AYODHYAPURAM) 		0201027000NRG25100520241669050 10/05/2024 MINDA BOYINA UTTARAMMA 0201027WL034281 MINDA BOYINA UTTARAMMA 00045 BARB0TEKKAL 1541 1541 Processed 15/05/2024 4052257038 MINDA BOYINA UTTARAM BANK OF BARODA(606985)
4 Tekkali AP-01-027-005-016/030003
(AYODHYAPURAM) 		0201027000NRG25090520241665784 10/05/2024 SIRIPURAM PADMAVATHI 0201027WL034217 SIRIPURAM PADMAVATHI 00045 BARB0TEKKAL 1678 1678 Processed 15/05/2024 4052257324 SIRIPURAM PADMAVATHI BANK OF BARODA(606985)
5 Tekkali AP-01-027-014-027/030138
(RAVIVALASA) 		0201027000NRG25090520241666534 10/05/2024 IPPILI VEEARASWAMI 0201027WL034222 IPPILI VEEARASWAMI 00045 BARB0TEKKAL 1686 1686 Processed 15/05/2024 4052257384 IPPILI VEERASWAMY BANK OF BARODA(606985)
6 Tekkali AP-01-027-014-027/30204
(RAVIVALASA) 		0201027000NRG25090520241666584 10/05/2024 IPPILI RAMU 0201027WL034222 IPPILI RAMU 00045 BARB0TEKKAL 1405 1405 Processed 15/05/2024 4052257302 IPPILI RAMU BANK OF BARODA(606985)
7 Tekkali AP-01-027-015-031/010001
(BHAGAVANPURAM) 		0201027000NRG25100520241699514 10/05/2024 Laxmana Rao 0201027WL034727 Laxmana Rao 00045 BARB0TEKKAL 283 283 Processed 15/05/2024 4052257275 VANDANA LAXMANA RAO BANK OF BARODA(606985)
8 Tekkali AP-01-027-015-031/010079
(BHAGAVANPURAM) 		0201027000NRG25100520241700514 10/05/2024 KONDALA SIMHACHALAM 0201027WL034735 KONDALA SIMHACHALAM 00045 BARB0TEKKAL 1698 1698 Processed 15/05/2024 4052257309 KONDALA SIMHACHALAM BANK OF BARODA(606985)
9 Tekkali AP-01-027-021-040/020053
(PEDDASANA) 		0201027000NRG25100520241736888 10/05/2024 Ravanamma 0201027WL035078 Ravanamma 00045 BARB0TEKKAL 1360 1360 Processed 15/05/2024 4052256964 BUDITI RAMANAMMA BANK OF BARODA(606985)
SubTotal 12453 12453
10 Tekkali AP-01-027-005-013/010033
(AYODHYAPURAM) 		0201027000NRG25100520241710908 10/05/2024 Minnarao 0201027WL034812 Minnarao 00048 BKID0005668 1612 1612 Processed 15/05/2024 4052257208 DUMPALA MINNARAO BANK OF INDIA(508505)
11 Tekkali AP-01-027-005-013/010039
(AYODHYAPURAM) 		0201027000NRG25100520241710913 10/05/2024 Yarrayya 0201027WL034812 Yarrayya 00048 BKID0005668 1612 1612 Processed 15/05/2024 4052257301 DHARAMAVARAPU YARRAY UNION BANK OF INDIA(508500)
12 Tekkali AP-01-027-005-013/030013
(AYODHYAPURAM) 		0201027000NRG25100520241710953 10/05/2024 Nageswararao 0201027WL034812 Nageswararao 00048 BKID0005668 1612 1612 Processed 15/05/2024 4052257304 PATNANA NAGESWARA RAO BANK OF INDIA(508505)
13 Tekkali AP-01-027-005-013/030047
(AYODHYAPURAM) 		0201027000NRG25100520241710971 10/05/2024 Malleswararao 0201027WL034812 Malleswararao 00048 BKID0005668 1612 1612 Processed 15/05/2024 4052257184 LAKIDAS PURAM MALLESWARA RAO BANK OF INDIA(508505)
14 Tekkali AP-01-027-005-016/30055
(AYODHYAPURAM) 		0201027000NRG25090520241665821 10/05/2024 DAVALA ANIL KUMAR 0201027WL034217 DAVALA ANIL KUMAR 00048 BKID0005668 1119 1119 Processed 15/05/2024 4052257357 MR ANIL KUMAR DAVALA STATE BANK OF INDIA(508548)
15 Tekkali AP-01-027-010-021/010284
(BANNUVADA) 		0201027000NRG25100520241704000 10/05/2024 neelaveni 0201027WL034747 neelaveni 00048 BKID0005668 1383 1383 Processed 15/05/2024 4052256958 POLAKI NEELAVENI PUNJAB NATIONAL BANK(508568)
16 Tekkali AP-01-027-021-040/020004
(PEDDASANA) 		0201027000NRG25100520241730424 10/05/2024 Devi 0201027WL035013 Devi 00048 BKID0005668 1360 1360 Processed 15/05/2024 4052256986 Mrs Buditi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Tekkali AP-01-027-022-041/010060
(LINGALAVALASA) 		0201027000NRG25100520241692831 10/05/2024 ANNEPU ESWARAMMA 0201027WL034643 ANNEPU ESWARAMMA 00048 BKID0005668 1800 1800 Processed 15/05/2024 4052257383 ANNEPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12110 12110
18 Tekkali AP-01-027-005-016/030022
(AYODHYAPURAM) 		0201027000NRG25090520241665802 10/05/2024 Laxmi 0201027WL034217 Laxmi 00078 CNRB0004563 1678 1678 Processed 15/05/2024 4052257017 DAVALA LAXMI CANARA BANK(508532)
19 Tekkali AP-01-027-021-040/010182
(PEDDASANA) 		0201027000NRG25100520241683759 10/05/2024 Punyavathi 0201027WL034499 Punyavathi 00078 CNRB0004563 1355 1355 Processed 15/05/2024 4052257074 JALUMURU PUNYAVATI CANARA BANK(508532)
20 Tekkali AP-01-027-021-040/010226
(PEDDASANA) 		0201027000NRG25100520241683775 10/05/2024 Laxmi 0201027WL034499 Laxmi 00078 CNRB0004563 813 813 Processed 15/05/2024 4052257073 Mrs MALAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Tekkali AP-01-027-021-040/010228
(PEDDASANA) 		0201027000NRG25100520241683776 10/05/2024 Venkatalaxmi 0201027WL034499 Venkatalaxmi 00078 CNRB0004563 1355 1355 Processed 15/05/2024 4052257075 Mrs GURUVELLI VENKTALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Tekkali AP-01-027-021-040/010287
(PEDDASANA) 		0201027000NRG25100520241683798 10/05/2024 Narasimhulu 0201027WL034499 Narasimhulu 00078 CNRB0004563 1355 1355 Processed 15/05/2024 4052257105 SANAPALA NARSIMHULU CANARA BANK(508532)
23 Tekkali AP-01-027-022-056/020048
(LINGALAVALASA) 		0201027000NRG25090520241665708 10/05/2024 Srinu 0201027WL034215 Srinu 00078 CNRB0004563 1620 1620 Processed 15/05/2024 4052257332 MANGAPETA SRINUVASA RAO CANARA BANK(508532)
SubTotal 8176 8176
24 Tekkali AP-01-027-005-013/030016
(AYODHYAPURAM) 		0201027000NRG25100520241710956 10/05/2024 Umashankar 0201027WL034812 Umashankar 00078 CNRB0013567 1343 1343 Processed 15/05/2024 4052257374 Badri Uma Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1343 1343
25 Tekkali AP-01-027-005-013/010005
(AYODHYAPURAM) 		0201027000NRG25100520241710890 10/05/2024 Gopaalam 0201027WL034812 Gopaalam 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052256651 MR GOPAL DAVALA STATE BANK OF INDIA(508548)
26 Tekkali AP-01-027-005-013/010015
(AYODHYAPURAM) 		0201027000NRG25100520241710896 10/05/2024 Rajulamma 0201027WL034812 Rajulamma 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052256667 MRS RAJULAMMA BAGADI STATE BANK OF INDIA(508548)
27 Tekkali AP-01-027-005-013/010021
(AYODHYAPURAM) 		0201027000NRG25100520241710900 10/05/2024 Rani 0201027WL034812 Rani 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052256671 BAGADI RANI UNION BANK OF INDIA(508500)
28 Tekkali AP-01-027-005-013/010022
(AYODHYAPURAM) 		0201027000NRG25100520241710901 10/05/2024 Yasoda 0201027WL034812 Yasoda 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052257180 BAGADI YASHODHA UNION BANK OF INDIA(508500)
29 Tekkali AP-01-027-005-013/010032
(AYODHYAPURAM) 		0201027000NRG25100520241710907 10/05/2024 Daalamma 0201027WL034812 Daalamma 00415 SBIN0000966 1075 1075 Processed 15/05/2024 4052256666 MR DALAMMA AMBATI STATE BANK OF INDIA(508548)
30 Tekkali AP-01-027-005-013/010051
(AYODHYAPURAM) 		0201027000NRG25100520241710924 10/05/2024 Madhavarao 0201027WL034812 Madhavarao 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052256658 MR MADHAVA RAO BAGADI STATE BANK OF INDIA(508548)
31 Tekkali AP-01-027-005-013/010051
(AYODHYAPURAM) 		0201027000NRG25100520241710923 10/05/2024 Rajyalaxmi 0201027WL034812 Rajyalaxmi 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052257237 BAGADI RAJYA LAXMI UNION BANK OF INDIA(508500)
32 Tekkali AP-01-027-005-013/010058
(AYODHYAPURAM) 		0201027000NRG25100520241710928 10/05/2024 Shanmukharao 0201027WL034812 Shanmukharao 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052257182 B SHANMUKHA RAO UNION BANK OF INDIA(508500)
33 Tekkali AP-01-027-005-013/010058
(AYODHYAPURAM) 		0201027000NRG25100520241710929 10/05/2024 Subhalaxmi 0201027WL034812 Subhalaxmi 00415 SBIN0000966 1075 1075 Processed 15/05/2024 4052257179 DUMPALA SUBBALAXMI UNION BANK OF INDIA(508500)
34 Tekkali AP-01-027-005-013/010076
(AYODHYAPURAM) 		0201027000NRG25100520241710935 10/05/2024 Jayalaxmi 0201027WL034812 Jayalaxmi 00415 SBIN0000966 1075 1075 Processed 15/05/2024 4052256702 BAGADHI JAYALAXMI UNION BANK OF INDIA(508500)
35 Tekkali AP-01-027-005-013/010088
(AYODHYAPURAM) 		0201027000NRG25100520241710940 10/05/2024 Rohini 0201027WL034812 Rohini 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052257181 IPPILI ROHINI UNION BANK OF INDIA(508500)
36 Tekkali AP-01-027-005-013/030016
(AYODHYAPURAM) 		0201027000NRG25100520241710955 10/05/2024 Annapurna 0201027WL034812 Annapurna 00415 SBIN0000966 806 806 Processed 15/05/2024 4052256689 MRS ANNAPURNA BADRI STATE BANK OF INDIA(508548)
37 Tekkali AP-01-027-005-013/030018
(AYODHYAPURAM) 		0201027000NRG25100520241710958 10/05/2024 Chittemma 0201027WL034812 Chittemma 00415 SBIN0000966 1075 1075 Processed 15/05/2024 4052256704 KOPPALA CHITTEMMA UNION BANK OF INDIA(508500)
38 Tekkali AP-01-027-005-013/030028
(AYODHYAPURAM) 		0201027000NRG25100520241710964 10/05/2024 Laxminarayana 0201027WL034812 Laxminarayana 00415 SBIN0000966 1612 1612 Processed 15/05/2024 4052256708 MR HANUMANTHU LAXMINARAYANA MRS HANUMANT STATE BANK OF INDIA(508548)
39 Tekkali AP-01-027-005-014/010030
(AYODHYAPURAM) 		0201027000NRG25090520241665781 10/05/2024 gopalarao 0201027WL034217 gopalarao 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052256994 MR METTA GOPALA RAO STATE BANK OF INDIA(508548)
40 Tekkali AP-01-027-005-016/010002
(AYODHYAPURAM) 		0201027000NRG25100520241736487 10/05/2024 Krishna Rao 0201027WL035076 Krishna Rao 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052256703 MR KRISHNA RAO BOBBILI STATE BANK OF INDIA(508548)
41 Tekkali AP-01-027-005-016/010002
(AYODHYAPURAM) 		0201027000NRG25100520241736488 10/05/2024 Ravanamma 0201027WL035076 Ravanamma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257072 MRS BOBBILI RAVANAMMA STATE BANK OF INDIA(508548)
42 Tekkali AP-01-027-005-016/010005
(AYODHYAPURAM) 		0201027000NRG25100520241736490 10/05/2024 Laxmi 0201027WL035076 Laxmi 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052256710 MUDHA LAXMI UNION BANK OF INDIA(508500)
43 Tekkali AP-01-027-005-016/010014
(AYODHYAPURAM) 		0201027000NRG25100520241736497 10/05/2024 Shirisha 0201027WL035076 Shirisha 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257366 MS JAMI SIRISHA STATE BANK OF INDIA(508548)
44 Tekkali AP-01-027-005-016/010018
(AYODHYAPURAM) 		0201027000NRG25100520241736502 10/05/2024 Paramma 0201027WL035076 Paramma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257102 MRS BOBBILI PARAMMA STATE BANK OF INDIA(508548)
45 Tekkali AP-01-027-005-016/010024
(AYODHYAPURAM) 		0201027000NRG25100520241736506 10/05/2024 Jagayya 0201027WL035076 Jagayya 00415 SBIN0000966 280 280 Processed 15/05/2024 4052257057 MR MODA JAGGAYYA STATE BANK OF INDIA(508548)
46 Tekkali AP-01-027-005-016/010026
(AYODHYAPURAM) 		0201027000NRG25100520241736510 10/05/2024 Bheemudu 0201027WL035076 Bheemudu 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257059 MR BHEEMUDU MODA STATE BANK OF INDIA(508548)
47 Tekkali AP-01-027-005-016/010028
(AYODHYAPURAM) 		0201027000NRG25100520241736513 10/05/2024 Appalamma 0201027WL035076 Appalamma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257183 MRS MODHA APPALAMMA STATE BANK OF INDIA(508548)
48 Tekkali AP-01-027-005-016/010032
(AYODHYAPURAM) 		0201027000NRG25100520241736517 10/05/2024 Ramanna 0201027WL035076 Ramanna 00415 SBIN0000966 841 841 Processed 15/05/2024 4052257146 MR MODHA RAMANNA STATE BANK OF INDIA(508548)
49 Tekkali AP-01-027-005-016/010037
(AYODHYAPURAM) 		0201027000NRG25100520241736525 10/05/2024 Ramakrishna 0201027WL035076 Ramakrishna 00415 SBIN0000966 841 841 Processed 15/05/2024 4052257056 MR RAMA KRISHNA BODDU STATE BANK OF INDIA(508548)
50 Tekkali AP-01-027-005-016/010050
(AYODHYAPURAM) 		0201027000NRG25100520241736537 10/05/2024 Karramma 0201027WL035076 Karramma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257101 MODA KARREMMA UNION BANK OF INDIA(508500)
51 Tekkali AP-01-027-005-016/010082
(AYODHYAPURAM) 		0201027000NRG25100520241736548 10/05/2024 Adilaxmi 0201027WL035076 Adilaxmi 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257065 BODDU ADILAXMI UNION BANK OF INDIA(508500)
52 Tekkali AP-01-027-005-016/010083
(AYODHYAPURAM) 		0201027000NRG25100520241736549 10/05/2024 Veeramma 0201027WL035076 Veeramma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257217 MRS MODA VEERAMMA STATE BANK OF INDIA(508548)
53 Tekkali AP-01-027-005-016/010084
(AYODHYAPURAM) 		0201027000NRG25100520241736550 10/05/2024 Appalamma 0201027WL035076 Appalamma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052256646 MRS DIVILI APPALAMMA STATE BANK OF INDIA(508548)
54 Tekkali AP-01-027-005-016/010086
(AYODHYAPURAM) 		0201027000NRG25100520241736552 10/05/2024 Bhaskara Rao 0201027WL035076 Bhaskara Rao 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052256695 MR BHASKARA RAO MODA STATE BANK OF INDIA(508548)
55 Tekkali AP-01-027-005-016/010087
(AYODHYAPURAM) 		0201027000NRG25100520241736554 10/05/2024 Laxmi 0201027WL035076 Laxmi 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257221 MRS LAKSHMI MODA STATE BANK OF INDIA(508548)
56 Tekkali AP-01-027-005-016/010088
(AYODHYAPURAM) 		0201027000NRG25100520241736556 10/05/2024 Laxmi 0201027WL035076 Laxmi 00415 SBIN0000966 560 560 Processed 15/05/2024 4052257178 MODA LAKSHMI UNION BANK OF INDIA(508500)
57 Tekkali AP-01-027-005-016/010095
(AYODHYAPURAM) 		0201027000NRG25100520241736560 10/05/2024 Bhanamma 0201027WL035076 Bhanamma 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257289 MRS DENKADA BHANUMATHI STATE BANK OF INDIA(508548)
58 Tekkali AP-01-027-005-016/010103
(AYODHYAPURAM) 		0201027000NRG25100520241736565 10/05/2024 VEERAYYA 0201027WL035076 VEERAYYA 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257062 BOBBILI VEERAYYA UNION BANK OF INDIA(508500)
59 Tekkali AP-01-027-005-016/020002
(AYODHYAPURAM) 		0201027000NRG25100520241669015 10/05/2024 NAVEEN 0201027WL034281 NAVEEN 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052257351 MR MUDIDANA NAVEEN STATE BANK OF INDIA(508548)
60 Tekkali AP-01-027-005-016/020003
(AYODHYAPURAM) 		0201027000NRG25100520241669016 10/05/2024 Mallesu 0201027WL034281 Mallesu 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052257034 MR MALLESU SIVALA STATE BANK OF INDIA(508548)
61 Tekkali AP-01-027-005-016/020008
(AYODHYAPURAM) 		0201027000NRG25100520241669022 10/05/2024 Jayamma 0201027WL034281 Jayamma 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256662 JAMI JAYAMMA UNION BANK OF INDIA(508500)
62 Tekkali AP-01-027-005-016/020023
(AYODHYAPURAM) 		0201027000NRG25100520241669039 10/05/2024 Pottemma 0201027WL034281 Pottemma 00415 SBIN0000966 1284 1284 Processed 15/05/2024 4052256675 MINDABOYINA POTTEMMA UNION BANK OF INDIA(508500)
63 Tekkali AP-01-027-005-016/020025
(AYODHYAPURAM) 		0201027000NRG25100520241669040 10/05/2024 Kasavayya 0201027WL034281 Kasavayya 00415 SBIN0000966 1284 1284 Processed 15/05/2024 4052257032 MR KASIMKOTA KASAVAYYA STATE BANK OF INDIA(508548)
64 Tekkali AP-01-027-005-016/020025
(AYODHYAPURAM) 		0201027000NRG25100520241669041 10/05/2024 Parvathi 0201027WL034281 Parvathi 00415 SBIN0000966 1027 1027 Processed 15/05/2024 4052257036 MRS KASIMIKOTA PARAMMA STATE BANK OF INDIA(508548)
65 Tekkali AP-01-027-005-016/020027
(AYODHYAPURAM) 		0201027000NRG25100520241669043 10/05/2024 VAMSI 0201027WL034281 VAMSI 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256647 MR BOBBILI VAMSI STATE BANK OF INDIA(508548)
66 Tekkali AP-01-027-005-016/020030
(AYODHYAPURAM) 		0201027000NRG25100520241669047 10/05/2024 Jatlayya 0201027WL034281 Jatlayya 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052257037 MR DIVILI JATLAYYA STATE BANK OF INDIA(508548)
67 Tekkali AP-01-027-005-016/020030
(AYODHYAPURAM) 		0201027000NRG25100520241669048 10/05/2024 Veeramma 0201027WL034281 Veeramma 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256665 DIVILI VEERAMMA UNION BANK OF INDIA(508500)
68 Tekkali AP-01-027-005-016/020034
(AYODHYAPURAM) 		0201027000NRG25100520241669052 10/05/2024 Kumari 0201027WL034281 Kumari 00415 SBIN0000966 1284 1284 Processed 15/05/2024 4052257033 MINDABOYINA KUMARI UNION BANK OF INDIA(508500)
69 Tekkali AP-01-027-005-016/020035
(AYODHYAPURAM) 		0201027000NRG25100520241669054 10/05/2024 ramanayya 0201027WL034281 ramanayya 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256996 MR DIVILI RAMANAYYA STATE BANK OF INDIA(508548)
70 Tekkali AP-01-027-005-016/020040
(AYODHYAPURAM) 		0201027000NRG25100520241669058 10/05/2024 Mahalaxmi 0201027WL034281 Mahalaxmi 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256956 MS MINDABOYINA MAHALAXMI STATE BANK OF INDIA(508548)
71 Tekkali AP-01-027-005-016/020045
(AYODHYAPURAM) 		0201027000NRG25100520241669062 10/05/2024 Vaikuntarao 0201027WL034281 Vaikuntarao 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052257353 MR MINDABOYNA VAIKUNTA RAO STATE BANK OF INDIA(508548)
72 Tekkali AP-01-027-005-016/020051
(AYODHYAPURAM) 		0201027000NRG25100520241669066 10/05/2024 Rama Rao 0201027WL034281 Rama Rao 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052257143 MR DIVILI RAMARAO STATE BANK OF INDIA(508548)
73 Tekkali AP-01-027-005-016/020057
(AYODHYAPURAM) 		0201027000NRG25100520241669072 10/05/2024 Bheema Rao 0201027WL034281 Bheema Rao 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052257231 MR KASHIMKOTA BHEEMAYYA STATE BANK OF INDIA(508548)
74 Tekkali AP-01-027-005-016/020059
(AYODHYAPURAM) 		0201027000NRG25100520241669075 10/05/2024 rukmini 0201027WL034281 rukmini 00415 SBIN0000966 1284 1284 Processed 15/05/2024 4052256693 MRS RUKHMINI MINDA BOINA STATE BANK OF INDIA(508548)
75 Tekkali AP-01-027-005-016/020059
(AYODHYAPURAM) 		0201027000NRG25100520241669074 10/05/2024 Vaikuntha Rao 0201027WL034281 Vaikuntha Rao 00415 SBIN0000966 1284 1284 Processed 15/05/2024 4052257219 MR MINDABOYINA VAIKUNTARAO STATE BANK OF INDIA(508548)
76 Tekkali AP-01-027-005-016/020063
(AYODHYAPURAM) 		0201027000NRG25100520241669078 10/05/2024 anadu 0201027WL034281 anadu 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256676 MR ANANDA RAO DIVILI STATE BANK OF INDIA(508548)
77 Tekkali AP-01-027-005-016/020075
(AYODHYAPURAM) 		0201027000NRG25100520241669082 10/05/2024 KAVESH 0201027WL034281 KAVESH 00415 SBIN0000966 1541 1541 Processed 15/05/2024 4052256649 KAVESH BOBBILI BANK OF INDIA(508505)
78 Tekkali AP-01-027-005-016/030018
(AYODHYAPURAM) 		0201027000NRG25090520241665798 10/05/2024 Ademma 0201027WL034217 Ademma 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052256947 MRS PEDDAPU ADEMMA STATE BANK OF INDIA(508548)
79 Tekkali AP-01-027-005-016/030020
(AYODHYAPURAM) 		0201027000NRG25090520241665800 10/05/2024 Tulasidas 0201027WL034217 Tulasidas 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052256995 DHAVALA TULASIDAS UNION BANK OF INDIA(508500)
80 Tekkali AP-01-027-005-016/030022
(AYODHYAPURAM) 		0201027000NRG25090520241665803 10/05/2024 rakesh kumar 0201027WL034217 rakesh kumar 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052257147 MR DAVALA RAKESH KUMAR STATE BANK OF INDIA(508548)
81 Tekkali AP-01-027-005-016/030023
(AYODHYAPURAM) 		0201027000NRG25090520241665805 10/05/2024 Bharat 0201027WL034217 Bharat 00415 SBIN0000966 1398 1398 Processed 15/05/2024 4052257350 MR ARIYAPALLI BHARAT STATE BANK OF INDIA(508548)
82 Tekkali AP-01-027-005-016/030024
(AYODHYAPURAM) 		0201027000NRG25090520241665806 10/05/2024 Krupasindhu 0201027WL034217 Krupasindhu 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052256638 KRUPASINDUPANDA STATE BANK OF INDIA(508548)
83 Tekkali AP-01-027-005-016/030039
(AYODHYAPURAM) 		0201027000NRG25090520241665818 10/05/2024 Madanagopal 0201027WL034217 Madanagopal 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052257016 MR BAGADI MADANAGOPALA RAO STATE BANK OF INDIA(508548)
84 Tekkali AP-01-027-005-016/030041
(AYODHYAPURAM) 		0201027000NRG25090520241665820 10/05/2024 RUDRAVENI 0201027WL034217 RUDRAVENI 00415 SBIN0000966 1678 1678 Processed 15/05/2024 4052257218 MRS PRAGADA RUDRAVENI STATE BANK OF INDIA(508548)
85 Tekkali AP-01-027-005-016/10113
(AYODHYAPURAM) 		0201027000NRG25100520241736571 10/05/2024 MODA AADILAXMI 0201027WL035076 MODA AADILAXMI 00415 SBIN0000966 1401 1401 Processed 15/05/2024 4052257345 MODA AADILAXMI UNION BANK OF INDIA(508500)
86 Tekkali AP-01-027-010-022/010001
(BANNUVADA) 		0201027000NRG25100520241704002 10/05/2024 Poleesu 0201027WL034747 Poleesu 00415 SBIN0000966 1107 1107 Processed 15/05/2024 4052256674 MR THADELA POLICU STATE BANK OF INDIA(508548)
87 Tekkali AP-01-027-010-022/010021
(BANNUVADA) 		0201027000NRG25100520241704014 10/05/2024 Krishna Murthy 0201027WL034747 Krishna Murthy 00415 SBIN0000966 553 553 Processed 15/05/2024 4052257373 NAMBALLA KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tekkali AP-01-027-010-022/010022
(BANNUVADA) 		0201027000NRG25100520241704017 10/05/2024 Chinnammi 0201027WL034747 Chinnammi 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052257019 KILLI CHINNAMMI UNION BANK OF INDIA(508500)
89 Tekkali AP-01-027-010-022/010032
(BANNUVADA) 		0201027000NRG25100520241704020 10/05/2024 Sundaramma 0201027WL034747 Sundaramma 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052257290 PENTLA SUNDARAMMA UNION BANK OF INDIA(508500)
90 Tekkali AP-01-027-010-022/010036
(BANNUVADA) 		0201027000NRG25100520241704021 10/05/2024 Aademma 0201027WL034747 Aademma 00415 SBIN0000966 1107 1107 Processed 15/05/2024 4052256950 MRS LAVUNIPALLI ADEMMA STATE BANK OF INDIA(508548)
91 Tekkali AP-01-027-010-022/010038
(BANNUVADA) 		0201027000NRG25100520241704024 10/05/2024 Apparao 0201027WL034747 Apparao 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256682 MR NEYYILA APPARAO STATE BANK OF INDIA(508548)
92 Tekkali AP-01-027-010-022/010039
(BANNUVADA) 		0201027000NRG25100520241704026 10/05/2024 Brundavathi 0201027WL034747 Brundavathi 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052257040 MRS BRUNDAVATI MODUGUVALASA STATE BANK OF INDIA(508548)
93 Tekkali AP-01-027-010-022/010039
(BANNUVADA) 		0201027000NRG25100520241704025 10/05/2024 Venkatrao 0201027WL034747 Venkatrao 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256683 MR MODUGULAVALASA VENKATA RAO STATE BANK OF INDIA(508548)
94 Tekkali AP-01-027-010-022/010045
(BANNUVADA) 		0201027000NRG25100520241704032 10/05/2024 Aadilakshmi 0201027WL034747 Aadilakshmi 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256993 MRS KORLAPU ADILAKSHMI STATE BANK OF INDIA(508548)
95 Tekkali AP-01-027-010-022/010057
(BANNUVADA) 		0201027000NRG25100520241704036 10/05/2024 Manmadharao 0201027WL034747 Manmadharao 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052257007 MR HANUMANTHU MANMADHA RAO STATE BANK OF INDIA(508548)
96 Tekkali AP-01-027-010-022/010069
(BANNUVADA) 		0201027000NRG25100520241704040 10/05/2024 RAMA RAO HANUMANTHU 0201027WL034747 RAMA RAO HANUMANTHU 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256812 MR RAMA RAO HANUMANTHU STATE BANK OF INDIA(508548)
97 Tekkali AP-01-027-010-022/010088
(BANNUVADA) 		0201027000NRG25100520241704046 10/05/2024 Vasudevarao 0201027WL034747 Vasudevarao 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256650 MR KORLAPU VASU DEVA RAO STATE BANK OF INDIA(508548)
98 Tekkali AP-01-027-010-022/010093
(BANNUVADA) 		0201027000NRG25100520241704051 10/05/2024 Damayanthi 0201027WL034747 Damayanthi 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052257006 MRS HANUMANTU DAMAYANTI STATE BANK OF INDIA(508548)
99 Tekkali AP-01-027-010-022/010098
(BANNUVADA) 		0201027000NRG25100520241704055 10/05/2024 LOKANADHAM MODUGAVALASA 0201027WL034747 LOKANADHAM MODUGAVALASA 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256639 LOKANANDHAM MADUGUVALASA STATE BANK OF INDIA(508548)
100 Tekkali AP-01-027-010-022/010112
(BANNUVADA) 		0201027000NRG25100520241704062 10/05/2024 Shanmukha Rao 0201027WL034747 Shanmukha Rao 00415 SBIN0000966 1107 1107 Processed 15/05/2024 4052257375 MR TANKALA SHANMUKHA RAO STATE BANK OF INDIA(508548)
101 Tekkali AP-01-027-010-022/010117
(BANNUVADA) 		0201027000NRG25100520241704065 10/05/2024 Savitri 0201027WL034747 Savitri 00415 SBIN0000966 1383 1383 Processed 15/05/2024 4052256949 LAVUNIPALLI SAVITRI UNION BANK OF INDIA(508500)
102 Tekkali AP-01-027-010-022/030004
(BANNUVADA) 		0201027000NRG25100520241721093 10/05/2024 Udayabhaskar 0201027WL034938 Udayabhaskar 00415 SBIN0000966 1282 1282 Processed 15/05/2024 4052256678 NAMBALLA UDHAYA BASK BANK OF BARODA(606985)
103 Tekkali AP-01-027-010-022/030014
(BANNUVADA) 		0201027000NRG25100520241721100 10/05/2024 Duryodhanarao 0201027WL034938 Duryodhanarao 00415 SBIN0000966 1282 1282 Processed 15/05/2024 4052256636 MR DURYODHANA HANUMANTU STATE BANK OF INDIA(508548)
104 Tekkali AP-01-027-010-022/030019
(BANNUVADA) 		0201027000NRG25100520241721106 10/05/2024 Naarayanamma 0201027WL034938 Naarayanamma 00415 SBIN0000966 1282 1282 Processed 15/05/2024 4052256635 GORINTA NARAYANAMMA UNION BANK OF INDIA(508500)
105 Tekkali AP-01-027-010-022/030019
(BANNUVADA) 		0201027000NRG25100520241721105 10/05/2024 Raamayya 0201027WL034938 Raamayya 00415 SBIN0000966 1282 1282 Processed 15/05/2024 4052257103 MR GORINTA RAMAYYA STATE BANK OF INDIA(508548)
106 Tekkali AP-01-027-010-022/030020
(BANNUVADA) 		0201027000NRG25100520241721107 10/05/2024 V L Narayana 0201027WL034938 V L Narayana 00415 SBIN0000966 1282 1282 Processed 15/05/2024 4052257071 NAMBALA VENKATA LAXMI NARAYANA UNION BANK OF INDIA(508500)
107 Tekkali AP-01-027-010-022/030029
(BANNUVADA) 		0201027000NRG25100520241721110 10/05/2024 Bhujanga Rao 0201027WL034938 Bhujanga Rao 00415 SBIN0000966 1026 1026 Processed 15/05/2024 4052256641 NAMBALLA BHUJANGA RAO STATE BANK OF INDIA(508548)
108 Tekkali AP-01-027-014-027/030017
(RAVIVALASA) 		0201027000NRG25090520241666481 10/05/2024 Simmayya 0201027WL034222 Simmayya 00415 SBIN0000966 1405 1405 Processed 15/05/2024 4052256810 DASARI SIMMAYYA UNION BANK OF INDIA(508500)
109 Tekkali AP-01-027-014-027/030023
(RAVIVALASA) 		0201027000NRG25090520241666483 10/05/2024 Laxmimma 0201027WL034222 Laxmimma 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256655 IPPILI LAXMI UNION BANK OF INDIA(508500)
110 Tekkali AP-01-027-014-027/030040
(RAVIVALASA) 		0201027000NRG25090520241666489 10/05/2024 Jyoti 0201027WL034222 Jyoti 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257291 MRS KONARI JYOTHI STATE BANK OF INDIA(508548)
111 Tekkali AP-01-027-014-027/030057
(RAVIVALASA) 		0201027000NRG25090520241666496 10/05/2024 MADDILI SAI SESHAGIRI 0201027WL034222 MADDILI SAI SESHAGIRI 00415 SBIN0000966 1405 1405 Processed 15/05/2024 4052256679 Maddili Sai Seshagiri FINO PAYMENTS BANK LTD(608001)
112 Tekkali AP-01-027-014-027/030071
(RAVIVALASA) 		0201027000NRG25090520241666501 10/05/2024 gowramma 0201027WL034222 gowramma 00415 SBIN0000966 843 843 Processed 15/05/2024 4052257329 Mrs PANILA GAVARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Tekkali AP-01-027-014-027/030087
(RAVIVALASA) 		0201027000NRG25090520241666509 10/05/2024 Tulasamma 0201027WL034222 Tulasamma 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257145 MURAPALA TULASAMMA UNION BANK OF INDIA(508500)
114 Tekkali AP-01-027-014-027/030108
(RAVIVALASA) 		0201027000NRG25090520241666518 10/05/2024 Chinnaramayya 0201027WL034222 Chinnaramayya 00415 SBIN0000966 281 281 Processed 15/05/2024 4052256640 RAMAYYA TURAKA STATE BANK OF INDIA(508548)
115 Tekkali AP-01-027-014-027/030108
(RAVIVALASA) 		0201027000NRG25090520241666519 10/05/2024 Parvati 0201027WL034222 Parvati 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256673 MRS PARVATHI TURAKA STATE BANK OF INDIA(508548)
116 Tekkali AP-01-027-014-027/030113
(RAVIVALASA) 		0201027000NRG25090520241666521 10/05/2024 PRAKASHRAO 0201027WL034222 PRAKASHRAO 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257206 MR MANNELA PRAKASHRAO STATE BANK OF INDIA(508548)
117 Tekkali AP-01-027-014-027/030113
(RAVIVALASA) 		0201027000NRG25090520241666520 10/05/2024 Syamalata 0201027WL034222 Syamalata 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256705 MRS SHYAMALATHA MANNELA STATE BANK OF INDIA(508548)
118 Tekkali AP-01-027-014-027/030128
(RAVIVALASA) 		0201027000NRG25090520241666529 10/05/2024 Nagaraju 0201027WL034222 Nagaraju 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256685 PITTA NAGARAJU UNION BANK OF INDIA(508500)
119 Tekkali AP-01-027-014-027/030142
(RAVIVALASA) 		0201027000NRG25090520241666538 10/05/2024 lokanadham 0201027WL034222 lokanadham 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256696 IPPILI LOKANADHAM UNION BANK OF INDIA(508500)
120 Tekkali AP-01-027-014-027/030142
(RAVIVALASA) 		0201027000NRG25090520241666537 10/05/2024 Venkataraju 0201027WL034222 Venkataraju 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256637 IPPILI VENKATARAJU UNION BANK OF INDIA(508500)
121 Tekkali AP-01-027-014-027/030146
(RAVIVALASA) 		0201027000NRG25090520241666542 10/05/2024 Polamma 0201027WL034222 Polamma 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256688 DASARI POLAMMA UNION BANK OF INDIA(508500)
122 Tekkali AP-01-027-014-027/030148
(RAVIVALASA) 		0201027000NRG25090520241666544 10/05/2024 DASARI ADILAXMI 0201027WL034222 DASARI ADILAXMI 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257144 MRS DASARI ADILAXMI STATE BANK OF INDIA(508548)
123 Tekkali AP-01-027-014-027/030156
(RAVIVALASA) 		0201027000NRG25090520241666552 10/05/2024 Mohini 0201027WL034222 Mohini 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256687 SALINA MOHINI UNION BANK OF INDIA(508500)
124 Tekkali AP-01-027-014-027/030159
(RAVIVALASA) 		0201027000NRG25090520241666556 10/05/2024 Sayamma 0201027WL034222 Sayamma 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256816 MR SAYAMMA MADDELA STATE BANK OF INDIA(508548)
125 Tekkali AP-01-027-014-027/030169
(RAVIVALASA) 		0201027000NRG25090520241666561 10/05/2024 Tammayya 0201027WL034222 Tammayya 00415 SBIN0000966 1405 1405 Processed 15/05/2024 4052256684 CHINNI TAMMAYYA UNION BANK OF INDIA(508500)
126 Tekkali AP-01-027-014-027/030170
(RAVIVALASA) 		0201027000NRG25090520241666562 10/05/2024 chandrasekhar Rao 0201027WL034222 chandrasekhar Rao 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256644 MR DASARI CHANDRASEKHARA RAO STATE BANK OF INDIA(508548)
127 Tekkali AP-01-027-014-027/030176
(RAVIVALASA) 		0201027000NRG25090520241666564 10/05/2024 Palina Bhavani 0201027WL034222 Palina Bhavani 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257300 PALINA BHAVANI UNION BANK OF INDIA(508500)
128 Tekkali AP-01-027-014-027/030178
(RAVIVALASA) 		0201027000NRG25090520241666566 10/05/2024 Pushpalata 0201027WL034222 Pushpalata 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052256645 MADDILLI PUSHPALATHA UNION BANK OF INDIA(508500)
129 Tekkali AP-01-027-014-027/030191
(RAVIVALASA) 		0201027000NRG25090520241666571 10/05/2024 nagamma 0201027WL034222 nagamma 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257195 MRS DASARI NAGAMMA STATE BANK OF INDIA(508548)
130 Tekkali AP-01-027-014-027/030196
(RAVIVALASA) 		0201027000NRG25090520241666577 10/05/2024 KONARI APPALASWAMY 0201027WL034222 KONARI APPALASWAMY 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257355 MR KONARI APPALASWAMY STATE BANK OF INDIA(508548)
131 Tekkali AP-01-027-014-027/030198
(RAVIVALASA) 		0201027000NRG25090520241666578 10/05/2024 SIMHACHALAM 0201027WL034222 SIMHACHALAM 00415 SBIN0000966 1686 1686 Processed 15/05/2024 4052257303 MRS SIMHACHALAM IPPILI STATE BANK OF INDIA(508548)
132 Tekkali AP-01-027-015-031/010006
(BHAGAVANPURAM) 		0201027000NRG25100520241699518 10/05/2024 Puspa 0201027WL034727 Puspa 00415 SBIN0000966 849 849 Processed 15/05/2024 4052256654 DASARI PUSHPA UNION BANK OF INDIA(508500)
133 Tekkali AP-01-027-015-031/010009
(BHAGAVANPURAM) 		0201027000NRG25100520241699521 10/05/2024 Pottemma 0201027WL034727 Pottemma 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256701 MAMIDI POTTEMMA UNION BANK OF INDIA(508500)
134 Tekkali AP-01-027-015-031/010016
(BHAGAVANPURAM) 		0201027000NRG25100520241699527 10/05/2024 Meenakumari 0201027WL034727 Meenakumari 00415 SBIN0000966 1132 1132 Processed 15/05/2024 4052256656 MISS MEEMA PEESA STATE BANK OF INDIA(508548)
135 Tekkali AP-01-027-015-031/010017
(BHAGAVANPURAM) 		0201027000NRG25100520241699528 10/05/2024 Prasadarao 0201027WL034727 Prasadarao 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256820 MR PRASADA RAO GODDU STATE BANK OF INDIA(508548)
136 Tekkali AP-01-027-015-031/010037
(BHAGAVANPURAM) 		0201027000NRG25100520241699541 10/05/2024 Mutyalamma 0201027WL034727 Mutyalamma 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256817 MR MUTYALAMMA VANDANA STATE BANK OF INDIA(508548)
137 Tekkali AP-01-027-015-031/010038
(BHAGAVANPURAM) 		0201027000NRG25100520241699543 10/05/2024 Ramarao 0201027WL034727 Ramarao 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052257107 MR RAMA RAO MENDA STATE BANK OF INDIA(508548)
138 Tekkali AP-01-027-015-031/010044
(BHAGAVANPURAM) 		0201027000NRG25100520241699546 10/05/2024 Appanna 0201027WL034727 Appanna 00415 SBIN0000966 1415 1415 Processed 15/05/2024 4052256700 DASARI APPANNA UNION BANK OF INDIA(508500)
139 Tekkali AP-01-027-015-031/010049
(BHAGAVANPURAM) 		0201027000NRG25100520241699551 10/05/2024 Narayanamma 0201027WL034727 Narayanamma 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256698 KOYYANA NARAYANAMMA UNION BANK OF INDIA(508500)
140 Tekkali AP-01-027-015-031/010053
(BHAGAVANPURAM) 		0201027000NRG25100520241699556 10/05/2024 Kalyaani 0201027WL034727 Kalyaani 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052257104 MRS KANURU KALYANI STATE BANK OF INDIA(508548)
141 Tekkali AP-01-027-015-031/010054
(BHAGAVANPURAM) 		0201027000NRG25100520241699557 10/05/2024 Jayamma 0201027WL034727 Jayamma 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256697 DASARI JAYAMMA UNION BANK OF INDIA(508500)
142 Tekkali AP-01-027-015-031/010061
(BHAGAVANPURAM) 		0201027000NRG25100520241700504 10/05/2024 Daaleppadu 0201027WL034735 Daaleppadu 00415 SBIN0000966 1132 1132 Processed 15/05/2024 4052257308 MR DALAPPANNA KOYYANA STATE BANK OF INDIA(508548)
143 Tekkali AP-01-027-015-031/010065
(BHAGAVANPURAM) 		0201027000NRG25100520241700507 10/05/2024 Seetamma 0201027WL034735 Seetamma 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052257100 MRS PONNADA SEETHAMMA STATE BANK OF INDIA(508548)
144 Tekkali AP-01-027-015-031/010077
(BHAGAVANPURAM) 		0201027000NRG25100520241700513 10/05/2024 Suryanarayana 0201027WL034735 Suryanarayana 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256694 MR SURYANARAYANA PONNADA STATE BANK OF INDIA(508548)
145 Tekkali AP-01-027-015-031/010081
(BHAGAVANPURAM) 		0201027000NRG25100520241700515 10/05/2024 Tatayya 0201027WL034735 Tatayya 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256709 MR MENDA TATAIAH STATE BANK OF INDIA(508548)
146 Tekkali AP-01-027-015-031/010083
(BHAGAVANPURAM) 		0201027000NRG25100520241700518 10/05/2024 Jogamma 0201027WL034735 Jogamma 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256668 CHETTU JOGAMMA UNION BANK OF INDIA(508500)
147 Tekkali AP-01-027-015-031/010083
(BHAGAVANPURAM) 		0201027000NRG25100520241700517 10/05/2024 Lachchayya 0201027WL034735 Lachchayya 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256706 MR LATCHAYYA CHETTU STATE BANK OF INDIA(508548)
148 Tekkali AP-01-027-015-031/010093
(BHAGAVANPURAM) 		0201027000NRG25100520241700522 10/05/2024 Ratnala Mohanarao Rao 0201027WL034735 Ratnala Mohanarao Rao 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052257188 MR RATNALA MOHANA RAO STATE BANK OF INDIA(508548)
149 Tekkali AP-01-027-015-031/010108
(BHAGAVANPURAM) 		0201027000NRG25100520241700533 10/05/2024 Mahalaxmi 0201027WL034735 Mahalaxmi 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052257207 UPPADA MAHALAKSHMI UNION BANK OF INDIA(508500)
150 Tekkali AP-01-027-015-031/010126
(BHAGAVANPURAM) 		0201027000NRG25100520241700540 10/05/2024 sarojini 0201027WL034735 sarojini 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256982 MRS VANDANA SAROJINI STATE BANK OF INDIA(508548)
151 Tekkali AP-01-027-015-031/010128
(BHAGAVANPURAM) 		0201027000NRG25100520241700542 10/05/2024 simhadri 0201027WL034735 simhadri 00415 SBIN0000966 1698 1698 Processed 15/05/2024 4052256653 PONNADA SIMHADRI UNION BANK OF INDIA(508500)
152 Tekkali AP-01-027-021-040/010145
(PEDDASANA) 		0201027000NRG25100520241683740 10/05/2024 Buddamma 0201027WL034499 Buddamma 00415 SBIN0000966 1084 1084 Processed 15/05/2024 4052257323 Mrs KUMMARI BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Tekkali AP-01-027-021-040/010149
(PEDDASANA) 		0201027000NRG25100520241683744 10/05/2024 Jyothi 0201027WL034499 Jyothi 00415 SBIN0000966 813 813 Processed 15/05/2024 4052257069 Mrs KUMMARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Tekkali AP-01-027-021-040/010166
(PEDDASANA) 		0201027000NRG25100520241683754 10/05/2024 Santamma 0201027WL034499 Santamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256691 Mrs KOYYANA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Tekkali AP-01-027-021-040/010175
(PEDDASANA) 		0201027000NRG25100520241683756 10/05/2024 Chinnamaddu 0201027WL034499 Chinnamaddu 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256681 Mrs GORIBANDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Tekkali AP-01-027-021-040/010179
(PEDDASANA) 		0201027000NRG25100520241683758 10/05/2024 Varahalamma 0201027WL034499 Varahalamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256699 Mrs GURUVELLI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Tekkali AP-01-027-021-040/010184
(PEDDASANA) 		0201027000NRG25100520241683760 10/05/2024 Narasamma 0201027WL034499 Narasamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256652 MRS NARASAMMA SHAMALLA STATE BANK OF INDIA(508548)
158 Tekkali AP-01-027-021-040/010185
(PEDDASANA) 		0201027000NRG25100520241683761 10/05/2024 Mukhalingam 0201027WL034499 Mukhalingam 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257068 MR RALLAPETA MOKALINGAM STATE BANK OF INDIA(508548)
159 Tekkali AP-01-027-021-040/010187
(PEDDASANA) 		0201027000NRG25100520241683762 10/05/2024 Renuka 0201027WL034499 Renuka 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257061 Mrs KADHAMBALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Tekkali AP-01-027-021-040/010211
(PEDDASANA) 		0201027000NRG25100520241683766 10/05/2024 Lachchamma 0201027WL034499 Lachchamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257054 Mrs KUMMARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Tekkali AP-01-027-021-040/010213
(PEDDASANA) 		0201027000NRG25100520241683768 10/05/2024 Chilakamma 0201027WL034499 Chilakamma 00415 SBIN0000966 813 813 Processed 15/05/2024 4052257283 MRS KUMMARA CHILAKAMMA STATE BANK OF INDIA(508548)
162 Tekkali AP-01-027-021-040/010217
(PEDDASANA) 		0201027000NRG25100520241683769 10/05/2024 Annamamma 0201027WL034499 Annamamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256713 Mrs GUNA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Tekkali AP-01-027-021-040/010219
(PEDDASANA) 		0201027000NRG25100520241683770 10/05/2024 Simhachalam 0201027WL034499 Simhachalam 00415 SBIN0000966 1084 1084 Processed 15/05/2024 4052257064 MR BODDEPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
164 Tekkali AP-01-027-021-040/010219
(PEDDASANA) 		0201027000NRG25100520241683771 10/05/2024 Tulasamma 0201027WL034499 Tulasamma 00415 SBIN0000966 1084 1084 Processed 15/05/2024 4052257066 Mrs BODDEPALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Tekkali AP-01-027-021-040/010231
(PEDDASANA) 		0201027000NRG25100520241683778 10/05/2024 Saraswathi 0201027WL034499 Saraswathi 00415 SBIN0000966 813 813 Processed 15/05/2024 4052257060 Mrs Sripuram Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Tekkali AP-01-027-021-040/010237
(PEDDASANA) 		0201027000NRG25100520241683779 10/05/2024 Chinnammi 0201027WL034499 Chinnammi 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257055 KUMMARI CHANNAMMA UNION BANK OF INDIA(508500)
167 Tekkali AP-01-027-021-040/010243
(PEDDASANA) 		0201027000NRG25100520241683781 10/05/2024 Appanna 0201027WL034499 Appanna 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256680 MR APPALASWAMI JALUMURU STATE BANK OF INDIA(508548)
168 Tekkali AP-01-027-021-040/010245
(PEDDASANA) 		0201027000NRG25100520241683783 10/05/2024 Chinnammi 0201027WL034499 Chinnammi 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256690 Mrs Kummara Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Tekkali AP-01-027-021-040/010246
(PEDDASANA) 		0201027000NRG25100520241683785 10/05/2024 jayamma 0201027WL034499 jayamma 00415 SBIN0000966 1084 1084 Processed 15/05/2024 4052256648 MRS KUMMARA JAYAMMA STATE BANK OF INDIA(508548)
170 Tekkali AP-01-027-021-040/010248
(PEDDASANA) 		0201027000NRG25100520241683786 10/05/2024 Chinnammadu 0201027WL034499 Chinnammadu 00415 SBIN0000966 813 813 Processed 15/05/2024 4052257070 MRS CHINNAMMUDU KUMMARA STATE BANK OF INDIA(508548)
171 Tekkali AP-01-027-021-040/010249
(PEDDASANA) 		0201027000NRG25100520241683787 10/05/2024 Damayanti 0201027WL034499 Damayanti 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257242 Mrs PONDARA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Tekkali AP-01-027-021-040/010266
(PEDDASANA) 		0201027000NRG25100520241683791 10/05/2024 Mangamma 0201027WL034499 Mangamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256669 Mrs DASARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Tekkali AP-01-027-021-040/010286
(PEDDASANA) 		0201027000NRG25100520241683797 10/05/2024 Laxmanarao 0201027WL034499 Laxmanarao 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257058 MR LAKSMANA RAO SANAPALA STATE BANK OF INDIA(508548)
174 Tekkali AP-01-027-021-040/010298
(PEDDASANA) 		0201027000NRG25100520241683800 10/05/2024 Tirupatamma 0201027WL034499 Tirupatamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257053 Mrs Badagala Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Tekkali AP-01-027-021-040/010299
(PEDDASANA) 		0201027000NRG25100520241683801 10/05/2024 Adilaxmi 0201027WL034499 Adilaxmi 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257285 Mrs SAMALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Tekkali AP-01-027-021-040/010301
(PEDDASANA) 		0201027000NRG25100520241683803 10/05/2024 Kavita 0201027WL034499 Kavita 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256657 Mrs PINNINTI KAVATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Tekkali AP-01-027-021-040/010305
(PEDDASANA) 		0201027000NRG25100520241683804 10/05/2024 Ramulamma 0201027WL034499 Ramulamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256672 Mrs PALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Tekkali AP-01-027-021-040/010314
(PEDDASANA) 		0201027000NRG25100520241683806 10/05/2024 Saraswathi 0201027WL034499 Saraswathi 00415 SBIN0000966 1084 1084 Processed 15/05/2024 4052256659 Mrs Tanni Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Tekkali AP-01-027-021-040/010316
(PEDDASANA) 		0201027000NRG25100520241683807 10/05/2024 Kurmayya 0201027WL034499 Kurmayya 00415 SBIN0000966 813 813 Processed 15/05/2024 4052257314 MR KURAMAYYA BADABANDALA STATE BANK OF INDIA(508548)
180 Tekkali AP-01-027-021-040/010319
(PEDDASANA) 		0201027000NRG25100520241683809 10/05/2024 Sanyasamma 0201027WL034499 Sanyasamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257067 MRS BADAGALA SANYASAMMA STATE BANK OF INDIA(508548)
181 Tekkali AP-01-027-021-040/010322
(PEDDASANA) 		0201027000NRG25100520241683810 10/05/2024 Tavitamma 0201027WL034499 Tavitamma 00415 SBIN0000966 542 542 Processed 15/05/2024 4052257282 Mrs Boddeapalli Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Tekkali AP-01-027-021-040/010331
(PEDDASANA) 		0201027000NRG25100520241683812 10/05/2024 Jaggarao 0201027WL034499 Jaggarao 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256813 Mr LOLLA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Tekkali AP-01-027-021-040/010337
(PEDDASANA) 		0201027000NRG25100520241683814 10/05/2024 Ammoji 0201027WL034499 Ammoji 00415 SBIN0000966 1084 1084 Processed 15/05/2024 4052256814 MR AMMOJI RAO BADAGALA STATE BANK OF INDIA(508548)
184 Tekkali AP-01-027-021-040/010337
(PEDDASANA) 		0201027000NRG25100520241683815 10/05/2024 Kamalamma 0201027WL034499 Kamalamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257194 Mrs BADAGALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Tekkali AP-01-027-021-040/010345
(PEDDASANA) 		0201027000NRG25100520241683817 10/05/2024 Kanthamma 0201027WL034499 Kanthamma 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052256677 MRS KANTAMMA KUMMARA STATE BANK OF INDIA(508548)
186 Tekkali AP-01-027-021-040/010351
(PEDDASANA) 		0201027000NRG25100520241683819 10/05/2024 Saraswati 0201027WL034499 Saraswati 00415 SBIN0000966 1355 1355 Processed 15/05/2024 4052257063 Mrs BODDEPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Tekkali AP-01-027-021-040/010362
(PEDDASANA) 		0201027000NRG25100520241730419 10/05/2024 Dharmarao 0201027WL035013 Dharmarao 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256660 Mr BHAGANTHRA DHARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Tekkali AP-01-027-021-040/020001
(PEDDASANA) 		0201027000NRG25100520241730421 10/05/2024 Chinnammi 0201027WL035013 Chinnammi 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256960 Mrs Buditi Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Tekkali AP-01-027-021-040/020003
(PEDDASANA) 		0201027000NRG25100520241730423 10/05/2024 Chinnammi 0201027WL035013 Chinnammi 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256985 Mrs CHINNAMMI BUDITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Tekkali AP-01-027-021-040/020004
(PEDDASANA) 		0201027000NRG25100520241730425 10/05/2024 Ramesh 0201027WL035013 Ramesh 00415 SBIN0000966 1088 1088 Processed 15/05/2024 4052256692 MR BUDITI RAMESH STATE BANK OF INDIA(508548)
191 Tekkali AP-01-027-021-040/020006
(PEDDASANA) 		0201027000NRG25100520241730428 10/05/2024 Damayanthi 0201027WL035013 Damayanthi 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256959 Mrs BHAGANTRA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Tekkali AP-01-027-021-040/020015
(PEDDASANA) 		0201027000NRG25100520241736859 10/05/2024 Kamalamma 0201027WL035078 Kamalamma 00415 SBIN0000966 1088 1088 Processed 15/05/2024 4052256961 Mrs BUDITHI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Tekkali AP-01-027-021-040/020015
(PEDDASANA) 		0201027000NRG25100520241736858 10/05/2024 Ramulu 0201027WL035078 Ramulu 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052257340 Mr BUDITI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Tekkali AP-01-027-021-040/020016
(PEDDASANA) 		0201027000NRG25100520241736860 10/05/2024 Buditi Padmavathi 0201027WL035078 Buditi Padmavathi 00415 SBIN0000966 1088 1088 Processed 15/05/2024 4052257297 Mrs BUDITI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Tekkali AP-01-027-021-040/020024
(PEDDASANA) 		0201027000NRG25100520241736866 10/05/2024 Seetamma 0201027WL035078 Seetamma 00415 SBIN0000966 1088 1088 Processed 15/05/2024 4052257236 MRS BUDITHI SEETHAMMA STATE BANK OF INDIA(508548)
196 Tekkali AP-01-027-021-040/020032
(PEDDASANA) 		0201027000NRG25100520241736873 10/05/2024 KUMARI 0201027WL035078 KUMARI 00415 SBIN0000966 1360 1360 Rejected 15/05/2024 4052256971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Tekkali AP-01-027-021-040/020034
(PEDDASANA) 		0201027000NRG25100520241736874 10/05/2024 Chinnammi 0201027WL035078 Chinnammi 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256963 Mrs Buditi Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Tekkali AP-01-027-021-040/020039
(PEDDASANA) 		0201027000NRG25100520241736878 10/05/2024 CHIRANJEEVI BUDITI 0201027WL035078 CHIRANJEEVI BUDITI 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256664 BUDITHI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tekkali AP-01-027-021-040/020054
(PEDDASANA) 		0201027000NRG25100520241736889 10/05/2024 Polamma 0201027WL035078 Polamma 00415 SBIN0000966 1360 1360 Processed 15/05/2024 4052256962 Mrs POLAMMA METTUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Tekkali AP-01-027-022-041/010060
(LINGALAVALASA) 		0201027000NRG25100520241692830 10/05/2024 Simhachalam 0201027WL034643 Simhachalam 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052256663 Mr SIMHACHALAM ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Tekkali AP-01-027-022-041/030005
(LINGALAVALASA) 		0201027000NRG25100520241693031 10/05/2024 Umapathi 0201027WL034647 Umapathi 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052257363 MR THOTTADI UMAPATHI STATE BANK OF INDIA(508548)
202 Tekkali AP-01-027-022-041/030012
(LINGALAVALASA) 		0201027000NRG25100520241693793 10/05/2024 Raju 0201027WL034657 Raju 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052257371 MR MAJJI RAJU STATE BANK OF INDIA(508548)
203 Tekkali AP-01-027-022-054/030037
(LINGALAVALASA) 		0201027000NRG25100520241689044 10/05/2024 Kondamma 0201027WL034581 Kondamma 00415 SBIN0000966 1500 1500 Processed 15/05/2024 4052256711 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
204 Tekkali AP-01-027-022-054/030068
(LINGALAVALASA) 		0201027000NRG25100520241688062 10/05/2024 Venkamma 0201027WL034569 Venkamma 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052256938 MRS JANNI VENKAMMA LTI STATE BANK OF INDIA(508548)
205 Tekkali AP-01-027-022-054/030072
(LINGALAVALASA) 		0201027000NRG25100520241688314 10/05/2024 Radha 0201027WL034574 Radha 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052256939 MRS RADHA JANNI STATE BANK OF INDIA(508548)
206 Tekkali AP-01-027-022-054/030079
(LINGALAVALASA) 		0201027000NRG25100520241689789 10/05/2024 BALARAJU 0201027WL034585 BALARAJU 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052256811 BALA RAJU CHINTALA STATE BANK OF INDIA(508548)
207 Tekkali AP-01-027-022-055/010059
(LINGALAVALASA) 		0201027000NRG25100520241692124 10/05/2024 Kurmarao 0201027WL034631 Kurmarao 00415 SBIN0000966 1800 1800 Processed 15/05/2024 4052257189 MR KURMA RAO YADLA STATE BANK OF INDIA(508548)
208 Tekkali AP-01-027-022-056/020014
(LINGALAVALASA) 		0201027000NRG25090520241665683 10/05/2024 VISWANTHI MANGAPETA 0201027WL034215 VISWANTHI MANGAPETA 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052257359 Mrs VISWANTHI MANGAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Tekkali AP-01-027-022-056/020016
(LINGALAVALASA) 		0201027000NRG25090520241665687 10/05/2024 Varalaxmi 0201027WL034215 Varalaxmi 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052257245 Mrs Viresupeta Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Tekkali AP-01-027-022-056/020041
(LINGALAVALASA) 		0201027000NRG25090520241665704 10/05/2024 Karrenna 0201027WL034215 Karrenna 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052256712 Mr KARRENNA CHEEDIPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Tekkali AP-01-027-022-056/020064
(LINGALAVALASA) 		0201027000NRG25090520241665711 10/05/2024 Sundaramma 0201027WL034215 Sundaramma 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052256670 Mrs VEERESUPETA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Tekkali AP-01-027-022-056/020092
(LINGALAVALASA) 		0201027000NRG25090520241665725 10/05/2024 Kondala Rao 0201027WL034215 Kondala Rao 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052256661 MANGAPETA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tekkali AP-01-027-022-056/020092
(LINGALAVALASA) 		0201027000NRG25090520241665724 10/05/2024 Vijayalakshmi 0201027WL034215 Vijayalakshmi 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052256819 Mrs VEERESUPETA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Tekkali AP-01-027-022-056/020096
(LINGALAVALASA) 		0201027000NRG25090520241665729 10/05/2024 CHEEDIPETA NEELIMA 0201027WL034215 CHEEDIPETA NEELIMA 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052257358 Mrs MANGAPETA NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 266459 266459
215 Tekkali AP-01-027-005-016/010016
(AYODHYAPURAM) 		0201027000NRG25100520241736500 10/05/2024 LAXMANA RAO 0201027WL035076 LAXMANA RAO 00415 SBIN0001944 1401 1401 Processed 15/05/2024 4052256686 MR DENKADA LAXMANA RAO STATE BANK OF INDIA(508548)
216 Tekkali AP-01-027-005-016/020017
(AYODHYAPURAM) 		0201027000NRG25100520241669032 10/05/2024 Appa Rao 0201027WL034281 Appa Rao 00415 SBIN0001944 1027 1027 Processed 15/05/2024 4052257035 SHRI SHIVALA APPARAO STATE BANK OF INDIA(508548)
217 Tekkali AP-01-027-005-016/020036
(AYODHYAPURAM) 		0201027000NRG25100520241669055 10/05/2024 Dilleswararao 0201027WL034281 Dilleswararao 00415 SBIN0001944 1541 1541 Processed 15/05/2024 4052256707 MR MODA DILLESWARA RAO STATE BANK OF INDIA(508548)
218 Tekkali AP-01-027-014-027/030153
(RAVIVALASA) 		0201027000NRG25090520241666548 10/05/2024 Murali 0201027WL034222 Murali 00415 SBIN0001944 843 843 Processed 15/05/2024 4052256643 DASARI MURALI BANK OF BARODA(606985)
SubTotal 4812 4812
219 Tekkali AP-01-027-015-031/010125
(BHAGAVANPURAM) 		0201027000NRG25100520241700539 10/05/2024 umavati 0201027WL034735 umavati 00415 SBIN0020809 1132 1132 Processed 15/05/2024 4052256818 GEDELA UMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1132 1132
220 Tekkali AP-01-027-005-013/010017
(AYODHYAPURAM) 		0201027000NRG25100520241710897 10/05/2024 ESWARARAO 0201027WL034812 ESWARARAO 00415 SBIN0021254 1612 1612 Processed 15/05/2024 4052257222 MR BAGADI ESWARA RAO STATE BANK OF INDIA(508548)
221 Tekkali AP-01-027-005-016/010103
(AYODHYAPURAM) 		0201027000NRG25100520241736564 10/05/2024 damayanthi 0201027WL035076 damayanthi 00415 SBIN0021254 1401 1401 Processed 15/05/2024 4052257076 MRS BOBBILI DAMAYANTHI STATE BANK OF INDIA(508548)
222 Tekkali AP-01-027-005-016/020018
(AYODHYAPURAM) 		0201027000NRG25100520241669034 10/05/2024 Bhairagi 0201027WL034281 Bhairagi 00415 SBIN0021254 1284 1284 Processed 15/05/2024 4052256957 MR MENDA BOYINA BAIRAGI STATE BANK OF INDIA(508548)
223 Tekkali AP-01-027-010-022/010057
(BANNUVADA) 		0201027000NRG25100520241704035 10/05/2024 Naagamani 0201027WL034747 Naagamani 00415 SBIN0021254 277 277 Processed 15/05/2024 4052257008 MS NAGAMANI HANUMANTHU STATE BANK OF INDIA(508548)
224 Tekkali AP-01-027-010-022/030025
(BANNUVADA) 		0201027000NRG25100520241721108 10/05/2024 Nageswara Rao 0201027WL034938 Nageswara Rao 00415 SBIN0021254 1282 1282 Processed 15/05/2024 4052257232 SAMPATIRAO NAGESWARARAO BANK OF INDIA(508505)
225 Tekkali AP-01-027-014-027/030107
(RAVIVALASA) 		0201027000NRG25090520241666517 10/05/2024 Kalavamma 0201027WL034222 Kalavamma 00415 SBIN0021254 1124 1124 Processed 15/05/2024 4052257148 IPPILI KALAVAMMA UNION BANK OF INDIA(508500)
226 Tekkali AP-01-027-014-027/030124
(RAVIVALASA) 		0201027000NRG25090520241666528 10/05/2024 Gouramma 0201027WL034222 Gouramma 00415 SBIN0021254 1686 1686 Processed 15/05/2024 4052257220 MANNELA GOWRAMMA UNION BANK OF INDIA(508500)
227 Tekkali AP-01-027-014-027/030133
(RAVIVALASA) 		0201027000NRG25090520241666531 10/05/2024 Laxmi 0201027WL034222 Laxmi 00415 SBIN0021254 1405 1405 Processed 15/05/2024 4052257186 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
228 Tekkali AP-01-027-014-027/030147
(RAVIVALASA) 		0201027000NRG25090520241666543 10/05/2024 Varahalamma 0201027WL034222 Varahalamma 00415 SBIN0021254 1686 1686 Processed 15/05/2024 4052257185 TURAKA VARAHALAMMA UNION BANK OF INDIA(508500)
229 Tekkali AP-01-027-021-040/020001
(PEDDASANA) 		0201027000NRG25100520241730420 10/05/2024 Appanna 0201027WL035013 Appanna 00415 SBIN0021254 1088 1088 Processed 15/05/2024 4052256967 MR APPANNA BUDITHI STATE BANK OF INDIA(508548)
230 Tekkali AP-01-027-021-040/020005
(PEDDASANA) 		0201027000NRG25100520241730426 10/05/2024 Vanajakshi 0201027WL035013 Vanajakshi 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256969 Mrs VANAJAKSHI BEJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Tekkali AP-01-027-021-040/020008
(PEDDASANA) 		0201027000NRG25100520241736852 10/05/2024 Karremma 0201027WL035078 Karremma 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256966 Mrs BAGANTARA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Tekkali AP-01-027-021-040/020008
(PEDDASANA) 		0201027000NRG25100520241736853 10/05/2024 Krishna Veni 0201027WL035078 Krishna Veni 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052257209 Mrs BAGANTARA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Tekkali AP-01-027-021-040/020014
(PEDDASANA) 		0201027000NRG25100520241736857 10/05/2024 BUDITHI ANANDHA RAO 0201027WL035078 BUDITHI ANANDHA RAO 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052257370 BUDITHI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tekkali AP-01-027-021-040/020020
(PEDDASANA) 		0201027000NRG25100520241736861 10/05/2024 Pottenna 0201027WL035078 Pottenna 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256815 Mr MURULLAPETA POTTEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Tekkali AP-01-027-021-040/020022
(PEDDASANA) 		0201027000NRG25100520241736863 10/05/2024 Ganapathi 0201027WL035078 Ganapathi 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256970 MR GANAPATHI DESHARI STATE BANK OF INDIA(508548)
236 Tekkali AP-01-027-021-040/020024
(PEDDASANA) 		0201027000NRG25100520241736867 10/05/2024 Chinnababu 0201027WL035078 Chinnababu 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052257223 MR BUDITI CHINNABABU STATE BANK OF INDIA(508548)
237 Tekkali AP-01-027-021-040/020028
(PEDDASANA) 		0201027000NRG25100520241736870 10/05/2024 Mallesu 0201027WL035078 Mallesu 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256965 MR KONCHADA MALLESU STATE BANK OF INDIA(508548)
238 Tekkali AP-01-027-021-040/020030
(PEDDASANA) 		0201027000NRG25100520241736872 10/05/2024 Laxminarayana 0201027WL035078 Laxminarayana 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052257224 MR BUDITHI LAXMINARAYANA STATE BANK OF INDIA(508548)
239 Tekkali AP-01-027-021-040/020034
(PEDDASANA) 		0201027000NRG25100520241736875 10/05/2024 Kaalidaasu 0201027WL035078 Kaalidaasu 00415 SBIN0021254 816 816 Processed 15/05/2024 4052257341 Mr BUDITI KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Tekkali AP-01-027-021-040/020039
(PEDDASANA) 		0201027000NRG25100520241736879 10/05/2024 Himayanti 0201027WL035078 Himayanti 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256987 Mrs BUDITHI HIMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Tekkali AP-01-027-021-040/020046
(PEDDASANA) 		0201027000NRG25100520241736884 10/05/2024 Polayya 0201027WL035078 Polayya 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052256968 MR KANNEVALASA POLAYYA STATE BANK OF INDIA(508548)
242 Tekkali AP-01-027-021-040/020058
(PEDDASANA) 		0201027000NRG25100520241736892 10/05/2024 RAJU 0201027WL035078 RAJU 00415 SBIN0021254 1360 1360 Processed 15/05/2024 4052257210 MR PEDDINTI RAJU STATE BANK OF INDIA(508548)
243 Tekkali AP-01-027-022-054/030006
(LINGALAVALASA) 		0201027000NRG25100520241689952 10/05/2024 Krishnarao 0201027WL034589 Krishnarao 00415 SBIN0021254 1800 1800 Processed 15/05/2024 4052256940 MR AGADALA KRISHNA RAO STATE BANK OF INDIA(508548)
244 Tekkali AP-01-027-022-055/010128
(LINGALAVALASA) 		0201027000NRG25100520241692467 10/05/2024 Mahalaxmi 0201027WL034639 Mahalaxmi 00415 SBIN0021254 1800 1800 Processed 15/05/2024 4052257191 MRS MAHALAXMI MATTA STATE BANK OF INDIA(508548)
245 Tekkali AP-01-027-022-055/010393
(LINGALAVALASA) 		0201027000NRG25100520241691781 10/05/2024 narayanamma 0201027WL034621 narayanamma 00415 SBIN0021254 1800 1800 Processed 15/05/2024 4052257190 MRS PILLALA NARAYANAMMA STATE BANK OF INDIA(508548)
246 Tekkali AP-01-027-022-055/010404
(LINGALAVALASA) 		0201027000NRG25100520241692468 10/05/2024 TILOTTAMA 0201027WL034640 TILOTTAMA 00415 SBIN0021254 1800 1800 Processed 15/05/2024 4052257296 MRS DOKKARI TILOTTAMA STATE BANK OF INDIA(508548)
247 Tekkali AP-01-027-022-056/020001
(LINGALAVALASA) 		0201027000NRG25090520241665674 10/05/2024 Parvateesam 0201027WL034215 Parvateesam 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052256937 MR MANGAPETA PARVATEESAM STATE BANK OF INDIA(508548)
248 Tekkali AP-01-027-022-056/020004
(LINGALAVALASA) 		0201027000NRG25090520241665675 10/05/2024 Parimilamma 0201027WL034215 Parimilamma 00415 SBIN0021254 1080 1080 Processed 15/05/2024 4052257279 Mrs VEERESUPETA PARIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Tekkali AP-01-027-022-056/020006
(LINGALAVALASA) 		0201027000NRG25090520241665678 10/05/2024 Sujatha 0201027WL034215 Sujatha 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257249 MR GUJJUVADA SUJATHA STATE BANK OF INDIA(508548)
250 Tekkali AP-01-027-022-056/020014
(LINGALAVALASA) 		0201027000NRG25090520241665682 10/05/2024 Chandrarao 0201027WL034215 Chandrarao 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257246 Mr CHANDARAO MANGAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Tekkali AP-01-027-022-056/020015
(LINGALAVALASA) 		0201027000NRG25090520241665685 10/05/2024 Ramesh 0201027WL034215 Ramesh 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257248 Mr RAMESH VEERESUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Tekkali AP-01-027-022-056/020016
(LINGALAVALASA) 		0201027000NRG25090520241665686 10/05/2024 Gavarayya 0201027WL034215 Gavarayya 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257251 Mr VIRESUPETA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Tekkali AP-01-027-022-056/020019
(LINGALAVALASA) 		0201027000NRG25090520241665689 10/05/2024 Potarao 0201027WL034215 Potarao 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257253 Mr MANGAPETA POTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Tekkali AP-01-027-022-056/020022
(LINGALAVALASA) 		0201027000NRG25090520241665692 10/05/2024 Dandasi 0201027WL034215 Dandasi 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257252 Mr DANDASI MANGAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Tekkali AP-01-027-022-056/020023
(LINGALAVALASA) 		0201027000NRG25090520241665694 10/05/2024 Gavaramma 0201027WL034215 Gavaramma 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257247 Mrs MANGAPETA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Tekkali AP-01-027-022-056/020027
(LINGALAVALASA) 		0201027000NRG25090520241665695 10/05/2024 Boddu 0201027WL034215 Boddu 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257271 Mr MANGAPETA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Tekkali AP-01-027-022-056/020068
(LINGALAVALASA) 		0201027000NRG25090520241665714 10/05/2024 Saraswathi 0201027WL034215 Saraswathi 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052257250 Mrs SARASWATHI GUJJUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Tekkali AP-01-027-022-056/020080
(LINGALAVALASA) 		0201027000NRG25090520241665718 10/05/2024 MALLESU 0201027WL034215 MALLESU 00415 SBIN0021254 1350 1350 Processed 15/05/2024 4052257278 Mr MALLESU BURUJUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Tekkali AP-01-027-022-056/020080
(LINGALAVALASA) 		0201027000NRG25090520241665717 10/05/2024 suseela 0201027WL034215 suseela 00415 SBIN0021254 1350 1350 Processed 15/05/2024 4052257254 Mrs Burujuvada Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57161 57161
260 Tekkali AP-01-027-005-013/010004
(AYODHYAPURAM) 		0201027000NRG25100520241710889 10/05/2024 Sanyasamma 0201027WL034812 Sanyasamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257165 KOTA SANYASAMMA UNION BANK OF INDIA(508500)
261 Tekkali AP-01-027-005-013/010005
(AYODHYAPURAM) 		0201027000NRG25100520241710891 10/05/2024 Krishnaveni 0201027WL034812 Krishnaveni 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257169 DHAVALA KRISHNA VENI UNION BANK OF INDIA(508500)
262 Tekkali AP-01-027-005-013/010008
(AYODHYAPURAM) 		0201027000NRG25100520241710892 10/05/2024 Laxmi 0201027WL034812 Laxmi 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256902 THAMMINANA LAXMI UNION BANK OF INDIA(508500)
263 Tekkali AP-01-027-005-013/010009
(AYODHYAPURAM) 		0201027000NRG25100520241710893 10/05/2024 Rajyalaxmi 0201027WL034812 Rajyalaxmi 00468 UBIN0805629 806 806 Processed 15/05/2024 4052256909 KANCHARANA RAJYA LAXMI UNION BANK OF INDIA(508500)
264 Tekkali AP-01-027-005-013/010011
(AYODHYAPURAM) 		0201027000NRG25100520241710894 10/05/2024 Rajeswari 0201027WL034812 Rajeswari 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256897 BAGADI RAJESWARI UNION BANK OF INDIA(508500)
265 Tekkali AP-01-027-005-013/010013
(AYODHYAPURAM) 		0201027000NRG25100520241710895 10/05/2024 Revatamma 0201027WL034812 Revatamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257151 BAGADI REVATAMMA UNION BANK OF INDIA(508500)
266 Tekkali AP-01-027-005-013/010018
(AYODHYAPURAM) 		0201027000NRG25100520241710898 10/05/2024 Kousalya 0201027WL034812 Kousalya 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257277 GOLLAPELLI KOWSALYA UNION BANK OF INDIA(508500)
267 Tekkali AP-01-027-005-013/010020
(AYODHYAPURAM) 		0201027000NRG25100520241710899 10/05/2024 Latchamma 0201027WL034812 Latchamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256888 TAMMINANA LACCHAMMA UNION BANK OF INDIA(508500)
268 Tekkali AP-01-027-005-013/010024
(AYODHYAPURAM) 		0201027000NRG25100520241710903 10/05/2024 Bagadi Uma 0201027WL034812 Bagadi Uma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256602 BAGADI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Tekkali AP-01-027-005-013/010024
(AYODHYAPURAM) 		0201027000NRG25100520241710902 10/05/2024 Naagamma 0201027WL034812 Naagamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257200 BAGADI NAGAMMA UNION BANK OF INDIA(508500)
270 Tekkali AP-01-027-005-013/010026
(AYODHYAPURAM) 		0201027000NRG25100520241710904 10/05/2024 Ramarao 0201027WL034812 Ramarao 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257154 DUMPALA RAMA RAO UNION BANK OF INDIA(508500)
271 Tekkali AP-01-027-005-013/010027
(AYODHYAPURAM) 		0201027000NRG25100520241710905 10/05/2024 Punyavathi 0201027WL034812 Punyavathi 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257150 IPPILI PUNYAVATHI UNION BANK OF INDIA(508500)
272 Tekkali AP-01-027-005-013/010031
(AYODHYAPURAM) 		0201027000NRG25100520241710906 10/05/2024 Soudhaamani 0201027WL034812 Soudhaamani 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257177 AMBATI SOWDAMANI UNION BANK OF INDIA(508500)
273 Tekkali AP-01-027-005-013/010033
(AYODHYAPURAM) 		0201027000NRG25100520241710909 10/05/2024 Tulasamma 0201027WL034812 Tulasamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257235 DUMPALA TULASAMMA UNION BANK OF INDIA(508500)
274 Tekkali AP-01-027-005-013/010036
(AYODHYAPURAM) 		0201027000NRG25100520241710910 10/05/2024 Krishnarao 0201027WL034812 Krishnarao 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052257162 IPPILI KRISHNA RAO UNION BANK OF INDIA(508500)
275 Tekkali AP-01-027-005-013/010036
(AYODHYAPURAM) 		0201027000NRG25100520241710911 10/05/2024 Venamma 0201027WL034812 Venamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257163 IPPILI VENAMMA UNION BANK OF INDIA(508500)
276 Tekkali AP-01-027-005-013/010037
(AYODHYAPURAM) 		0201027000NRG25100520241710912 10/05/2024 Mahalaxmi 0201027WL034812 Mahalaxmi 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257168 BAMMIDI MAHALAXMI CANARA BANK(508532)
277 Tekkali AP-01-027-005-013/010039
(AYODHYAPURAM) 		0201027000NRG25100520241710914 10/05/2024 Prabhavati 0201027WL034812 Prabhavati 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257158 DHARMAPU PRABHAVATHI UNION BANK OF INDIA(508500)
278 Tekkali AP-01-027-005-013/010040
(AYODHYAPURAM) 		0201027000NRG25100520241710915 10/05/2024 Apparao 0201027WL034812 Apparao 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256936 TAMMMINANI APPARAO UNION BANK OF INDIA(508500)
279 Tekkali AP-01-027-005-013/010040
(AYODHYAPURAM) 		0201027000NRG25100520241710916 10/05/2024 Parvati 0201027WL034812 Parvati 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257167 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
280 Tekkali AP-01-027-005-013/010041
(AYODHYAPURAM) 		0201027000NRG25100520241710917 10/05/2024 Kumari 0201027WL034812 Kumari 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257367 BAGADI KUMARI UNION BANK OF INDIA(508500)
281 Tekkali AP-01-027-005-013/010044
(AYODHYAPURAM) 		0201027000NRG25100520241710918 10/05/2024 Ramalaxmi 0201027WL034812 Ramalaxmi 00468 UBIN0805629 537 537 Processed 15/05/2024 4052257174 BAMMIDI RAMALAKSHMI UNION BANK OF INDIA(508500)
282 Tekkali AP-01-027-005-013/010045
(AYODHYAPURAM) 		0201027000NRG25100520241710919 10/05/2024 Bharati 0201027WL034812 Bharati 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256907 KOTHAPALLI BHARATHI UNION BANK OF INDIA(508500)
283 Tekkali AP-01-027-005-013/010047
(AYODHYAPURAM) 		0201027000NRG25100520241710920 10/05/2024 Manju 0201027WL034812 Manju 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052256745 K MANJU UNION BANK OF INDIA(508500)
284 Tekkali AP-01-027-005-013/010049
(AYODHYAPURAM) 		0201027000NRG25100520241710921 10/05/2024 Jayamma 0201027WL034812 Jayamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256895 KILLI JAYAMMA UNION BANK OF INDIA(508500)
285 Tekkali AP-01-027-005-013/010050
(AYODHYAPURAM) 		0201027000NRG25100520241710922 10/05/2024 Lalitamma 0201027WL034812 Lalitamma 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052257160 TAMMINANA LALITHAMMA UNION BANK OF INDIA(508500)
286 Tekkali AP-01-027-005-013/010053
(AYODHYAPURAM) 		0201027000NRG25100520241710926 10/05/2024 Vajram 0201027WL034812 Vajram 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256839 KILLI VAJRAM BANK OF BARODA(606985)
287 Tekkali AP-01-027-005-013/010057
(AYODHYAPURAM) 		0201027000NRG25100520241710927 10/05/2024 Vanajakshi 0201027WL034812 Vanajakshi 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052257321 KOTHAPALLI VANAJAKSHI UNION BANK OF INDIA(508500)
288 Tekkali AP-01-027-005-013/010063
(AYODHYAPURAM) 		0201027000NRG25100520241710930 10/05/2024 Arunakumari 0201027WL034812 Arunakumari 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257161 BAGADI ARUNAKUMARI UNION BANK OF INDIA(508500)
289 Tekkali AP-01-027-005-013/010071
(AYODHYAPURAM) 		0201027000NRG25100520241710931 10/05/2024 Laxminarayana 0201027WL034812 Laxminarayana 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257153 LAKSHIMINARAYANA BAGADI STATE BANK OF INDIA(508548)
290 Tekkali AP-01-027-005-013/010072
(AYODHYAPURAM) 		0201027000NRG25100520241710932 10/05/2024 Damayanthi 0201027WL034812 Damayanthi 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257228 KOTTAPALLI DAMAYANTI UNION BANK OF INDIA(508500)
291 Tekkali AP-01-027-005-013/010073
(AYODHYAPURAM) 		0201027000NRG25100520241710933 10/05/2024 Sarvani 0201027WL034812 Sarvani 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257155 M SHARVANI UNION BANK OF INDIA(508500)
292 Tekkali AP-01-027-005-013/010075
(AYODHYAPURAM) 		0201027000NRG25100520241710934 10/05/2024 Krishnaveni 0201027WL034812 Krishnaveni 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257199 TAMMINANA KRISHNA VE BANK OF BARODA(606985)
293 Tekkali AP-01-027-005-013/010078
(AYODHYAPURAM) 		0201027000NRG25100520241710936 10/05/2024 Kalavati 0201027WL034812 Kalavati 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052257152 AMBATI KALAVATHI BANK OF INDIA(508505)
294 Tekkali AP-01-027-005-013/010080
(AYODHYAPURAM) 		0201027000NRG25100520241710937 10/05/2024 Mangamma 0201027WL034812 Mangamma 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052256619 LAKHIDASUPURAM MANGAMMA BANK OF INDIA(508505)
295 Tekkali AP-01-027-005-013/010086
(AYODHYAPURAM) 		0201027000NRG25100520241710938 10/05/2024 Anu 0201027WL034812 Anu 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256607 TAMMINANA ANU UNION BANK OF INDIA(508500)
296 Tekkali AP-01-027-005-013/010087
(AYODHYAPURAM) 		0201027000NRG25100520241710939 10/05/2024 Arjuna 0201027WL034812 Arjuna 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256753 LINGUDU ARJUNA UNION BANK OF INDIA(508500)
297 Tekkali AP-01-027-005-013/010090
(AYODHYAPURAM) 		0201027000NRG25100520241710941 10/05/2024 Papamma 0201027WL034812 Papamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256908 BAMMIDI PAPAMMA UNION BANK OF INDIA(508500)
298 Tekkali AP-01-027-005-013/010096
(AYODHYAPURAM) 		0201027000NRG25100520241710942 10/05/2024 RAJINI 0201027WL034812 RAJINI 00468 UBIN0805629 537 537 Processed 15/05/2024 4052257173 KOTA RAJINI UNION BANK OF INDIA(508500)
299 Tekkali AP-01-027-005-013/030001
(AYODHYAPURAM) 		0201027000NRG25100520241710943 10/05/2024 Seetamma 0201027WL034812 Seetamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256885 TAMMINENI SITAMMA UNION BANK OF INDIA(508500)
300 Tekkali AP-01-027-005-013/030002
(AYODHYAPURAM) 		0201027000NRG25100520241710944 10/05/2024 KILLI KANTAMMA 0201027WL034812 KILLI KANTAMMA 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052257166 KILLI KANTAMMA UNION BANK OF INDIA(508500)
301 Tekkali AP-01-027-005-013/030003
(AYODHYAPURAM) 		0201027000NRG25100520241710945 10/05/2024 Tulasamma 0201027WL034812 Tulasamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257172 LINGUDU TULASAMMA UNION BANK OF INDIA(508500)
302 Tekkali AP-01-027-005-013/030005
(AYODHYAPURAM) 		0201027000NRG25100520241710946 10/05/2024 Gunnamma 0201027WL034812 Gunnamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256883 GURUVELLI GUNNAMMA UNION BANK OF INDIA(508500)
303 Tekkali AP-01-027-005-013/030006
(AYODHYAPURAM) 		0201027000NRG25100520241710947 10/05/2024 Ramulamma 0201027WL034812 Ramulamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256886 LINGUDU RAMULAMMA UNION BANK OF INDIA(508500)
304 Tekkali AP-01-027-005-013/030007
(AYODHYAPURAM) 		0201027000NRG25100520241710948 10/05/2024 Veeramma 0201027WL034812 Veeramma 00468 UBIN0805629 269 269 Processed 15/05/2024 4052256717 MUDDADA VEERAMMA UNION BANK OF INDIA(508500)
305 Tekkali AP-01-027-005-013/030009
(AYODHYAPURAM) 		0201027000NRG25100520241710949 10/05/2024 Narayanamma 0201027WL034812 Narayanamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256746 KOPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
306 Tekkali AP-01-027-005-013/030011
(AYODHYAPURAM) 		0201027000NRG25100520241710950 10/05/2024 Adinarayana 0201027WL034812 Adinarayana 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256748 BASAVALA ADINARAYANA UNION BANK OF INDIA(508500)
307 Tekkali AP-01-027-005-013/030011
(AYODHYAPURAM) 		0201027000NRG25100520241710951 10/05/2024 BASAVALA ANJAMMA 0201027WL034812 BASAVALA ANJAMMA 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256879 BASAVALA ANJALAMMA UNION BANK OF INDIA(508500)
308 Tekkali AP-01-027-005-013/030012
(AYODHYAPURAM) 		0201027000NRG25100520241710952 10/05/2024 Eswaramma 0201027WL034812 Eswaramma 00468 UBIN0805629 1075 1075 Processed 15/05/2024 4052256718 PATNANA EESWARAMMA UNION BANK OF INDIA(508500)
309 Tekkali AP-01-027-005-013/030014
(AYODHYAPURAM) 		0201027000NRG25100520241710954 10/05/2024 Bhanu 0201027WL034812 Bhanu 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256903 PATNANA BHANU UNION BANK OF INDIA(508500)
310 Tekkali AP-01-027-005-013/030018
(AYODHYAPURAM) 		0201027000NRG25100520241710957 10/05/2024 Subuddi 0201027WL034812 Subuddi 00468 UBIN0805629 806 806 Processed 15/05/2024 4052256747 KOPPALA SUBBUDDI UNION BANK OF INDIA(508500)
311 Tekkali AP-01-027-005-013/030019
(AYODHYAPURAM) 		0201027000NRG25100520241710959 10/05/2024 Gangamma 0201027WL034812 Gangamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256894 MUDDADA GANGAMMA UNION BANK OF INDIA(508500)
312 Tekkali AP-01-027-005-013/030020
(AYODHYAPURAM) 		0201027000NRG25100520241710961 10/05/2024 Dalamma 0201027WL034812 Dalamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256884 MUDDADA DALAMMA UNION BANK OF INDIA(508500)
313 Tekkali AP-01-027-005-013/030020
(AYODHYAPURAM) 		0201027000NRG25100520241710960 10/05/2024 Sambamurthy 0201027WL034812 Sambamurthy 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257164 MUDDADA SHAMBHAMURTHY UNION BANK OF INDIA(508500)
314 Tekkali AP-01-027-005-013/030023
(AYODHYAPURAM) 		0201027000NRG25100520241710962 10/05/2024 Latchamma 0201027WL034812 Latchamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256918 MUDDADA LAXMAMMA UNION BANK OF INDIA(508500)
315 Tekkali AP-01-027-005-013/030027
(AYODHYAPURAM) 		0201027000NRG25100520241710963 10/05/2024 Tulasamma 0201027WL034812 Tulasamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052257159 BAGADI TULASAMMA UNION BANK OF INDIA(508500)
316 Tekkali AP-01-027-005-013/030028
(AYODHYAPURAM) 		0201027000NRG25100520241710965 10/05/2024 Laxmikantamma 0201027WL034812 Laxmikantamma 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256881 HANUMANTU LAXMI KANTAM UNION BANK OF INDIA(508500)
317 Tekkali AP-01-027-005-013/030029
(AYODHYAPURAM) 		0201027000NRG25100520241710966 10/05/2024 Krishnaveni 0201027WL034812 Krishnaveni 00468 UBIN0805629 537 537 Processed 15/05/2024 4052256878 MRS KRISHNAVENI BAGADI STATE BANK OF INDIA(508548)
318 Tekkali AP-01-027-005-013/030030
(AYODHYAPURAM) 		0201027000NRG25100520241710967 10/05/2024 Kantamma 0201027WL034812 Kantamma 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052257280 LAKHIDASUPURAM KANTAMMA UNION BANK OF INDIA(508500)
319 Tekkali AP-01-027-005-013/030031
(AYODHYAPURAM) 		0201027000NRG25100520241710968 10/05/2024 Kamala 0201027WL034812 Kamala 00468 UBIN0805629 269 269 Processed 15/05/2024 4052256722 THAMMINANA KAMALA UNION BANK OF INDIA(508500)
320 Tekkali AP-01-027-005-013/030032
(AYODHYAPURAM) 		0201027000NRG25100520241710969 10/05/2024 Punyavati 0201027WL034812 Punyavati 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256882 TAMMINENI PUNYAVATI UNION BANK OF INDIA(508500)
321 Tekkali AP-01-027-005-013/030036
(AYODHYAPURAM) 		0201027000NRG25100520241710970 10/05/2024 Chinnammadu 0201027WL034812 Chinnammadu 00468 UBIN0805629 1612 1612 Processed 15/05/2024 4052256887 BANDI CHINNAMMUDU UNION BANK OF INDIA(508500)
322 Tekkali AP-01-027-005-013/030052
(AYODHYAPURAM) 		0201027000NRG25100520241710972 10/05/2024 dhanalakshmi 0201027WL034812 dhanalakshmi 00468 UBIN0805629 1343 1343 Processed 15/05/2024 4052256624 BANDARI DHANALAXMI UNION BANK OF INDIA(508500)
323 Tekkali AP-01-027-005-016/010003
(AYODHYAPURAM) 		0201027000NRG25100520241736489 10/05/2024 Barikamma 0201027WL035076 Barikamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256859 BODDU BARIKAMMA UNION BANK OF INDIA(508500)
324 Tekkali AP-01-027-005-016/010008
(AYODHYAPURAM) 		0201027000NRG25100520241736491 10/05/2024 Adimma 0201027WL035076 Adimma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257050 MUDIDANA ADEMMA UNION BANK OF INDIA(508500)
325 Tekkali AP-01-027-005-016/010009
(AYODHYAPURAM) 		0201027000NRG25100520241736492 10/05/2024 Sarojini 0201027WL035076 Sarojini 00468 UBIN0805629 1121 1121 Processed 15/05/2024 4052256773 KASIMKOTA SAROJINI UNION BANK OF INDIA(508500)
326 Tekkali AP-01-027-005-016/010010
(AYODHYAPURAM) 		0201027000NRG25100520241736493 10/05/2024 Jogulu 0201027WL035076 Jogulu 00468 UBIN0805629 841 841 Processed 15/05/2024 4052256729 BODDA JOGULA UNION BANK OF INDIA(508500)
327 Tekkali AP-01-027-005-016/010011
(AYODHYAPURAM) 		0201027000NRG25100520241736494 10/05/2024 Jaggayya 0201027WL035076 Jaggayya 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256731 DENKADA JAGGAYYA UNION BANK OF INDIA(508500)
328 Tekkali AP-01-027-005-016/010012
(AYODHYAPURAM) 		0201027000NRG25100520241736496 10/05/2024 Laxmi 0201027WL035076 Laxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256862 DENKADA LAXMI UNION BANK OF INDIA(508500)
329 Tekkali AP-01-027-005-016/010012
(AYODHYAPURAM) 		0201027000NRG25100520241736495 10/05/2024 Narisimhulu 0201027WL035076 Narisimhulu 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256732 Mr DENKADA NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
330 Tekkali AP-01-027-005-016/010015
(AYODHYAPURAM) 		0201027000NRG25100520241736498 10/05/2024 Rohini 0201027WL035076 Rohini 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257052 BODDU ROHINI UNION BANK OF INDIA(508500)
331 Tekkali AP-01-027-005-016/010016
(AYODHYAPURAM) 		0201027000NRG25100520241736499 10/05/2024 Sanyasamma 0201027WL035076 Sanyasamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256733 Mrs DENKADA SANYASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
332 Tekkali AP-01-027-005-016/010017
(AYODHYAPURAM) 		0201027000NRG25100520241736501 10/05/2024 Lactamma 0201027WL035076 Lactamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256844 BODDU LACHAMMA UNION BANK OF INDIA(508500)
333 Tekkali AP-01-027-005-016/010021
(AYODHYAPURAM) 		0201027000NRG25100520241736503 10/05/2024 Balayya 0201027WL035076 Balayya 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257099 DIVILI BALAYYA UNION BANK OF INDIA(508500)
334 Tekkali AP-01-027-005-016/010021
(AYODHYAPURAM) 		0201027000NRG25100520241736504 10/05/2024 Karremma 0201027WL035076 Karremma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257109 DIVILI APPALAMMA UNION BANK OF INDIA(508500)
335 Tekkali AP-01-027-005-016/010022
(AYODHYAPURAM) 		0201027000NRG25100520241736505 10/05/2024 Tota Chinnammi 0201027WL035076 Tota Chinnammi 00468 UBIN0805629 1121 1121 Processed 15/05/2024 4052256845 THOTA CHINNAMMAI UNION BANK OF INDIA(508500)
336 Tekkali AP-01-027-005-016/010024
(AYODHYAPURAM) 		0201027000NRG25100520241736507 10/05/2024 Yoshoda 0201027WL035076 Yoshoda 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256851 MODA YASODAMMA UNION BANK OF INDIA(508500)
337 Tekkali AP-01-027-005-016/010025
(AYODHYAPURAM) 		0201027000NRG25100520241736508 10/05/2024 Vaikuntha Rao 0201027WL035076 Vaikuntha Rao 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257043 BODDA VAIKUNTA RAO UNION BANK OF INDIA(508500)
338 Tekkali AP-01-027-005-016/010025
(AYODHYAPURAM) 		0201027000NRG25100520241736509 10/05/2024 Varalaxmi 0201027WL035076 Varalaxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256855 BODDU VARALAXMI UNION BANK OF INDIA(508500)
339 Tekkali AP-01-027-005-016/010027
(AYODHYAPURAM) 		0201027000NRG25100520241736512 10/05/2024 Appamma 0201027WL035076 Appamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256598 MODA APPALAMMA UNION BANK OF INDIA(508500)
340 Tekkali AP-01-027-005-016/010027
(AYODHYAPURAM) 		0201027000NRG25100520241736511 10/05/2024 Kurumayya 0201027WL035076 Kurumayya 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256728 MODA KURAMAYYA UNION BANK OF INDIA(508500)
341 Tekkali AP-01-027-005-016/010029
(AYODHYAPURAM) 		0201027000NRG25100520241736514 10/05/2024 Suramma 0201027WL035076 Suramma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256849 BODDU SURAMMA UNION BANK OF INDIA(508500)
342 Tekkali AP-01-027-005-016/010030
(AYODHYAPURAM) 		0201027000NRG25100520241736516 10/05/2024 Barikamma 0201027WL035076 Barikamma 00468 UBIN0805629 1121 1121 Processed 15/05/2024 4052257108 BODDU BARIKAMMA UNION BANK OF INDIA(508500)
343 Tekkali AP-01-027-005-016/010030
(AYODHYAPURAM) 		0201027000NRG25100520241736515 10/05/2024 Narsimhulu 0201027WL035076 Narsimhulu 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256730 BODDU NARASIMHA UNION BANK OF INDIA(508500)
344 Tekkali AP-01-027-005-016/010032
(AYODHYAPURAM) 		0201027000NRG25100520241736518 10/05/2024 Ramulamma 0201027WL035076 Ramulamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256843 MODHA RAMULAMMA UNION BANK OF INDIA(508500)
345 Tekkali AP-01-027-005-016/010033
(AYODHYAPURAM) 		0201027000NRG25100520241736520 10/05/2024 DENKADA PARAMMA 0201027WL035076 DENKADA PARAMMA 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256854 DENKADA PARAMMA UNION BANK OF INDIA(508500)
346 Tekkali AP-01-027-005-016/010033
(AYODHYAPURAM) 		0201027000NRG25100520241736519 10/05/2024 Laxminarayana 0201027WL035076 Laxminarayana 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257041 DENKADA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
347 Tekkali AP-01-027-005-016/010034
(AYODHYAPURAM) 		0201027000NRG25100520241736521 10/05/2024 Saraswathi 0201027WL035076 Saraswathi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256910 DENKADA SARASWATHI UNION BANK OF INDIA(508500)
348 Tekkali AP-01-027-005-016/010035
(AYODHYAPURAM) 		0201027000NRG25100520241736522 10/05/2024 Nageswara Rao 0201027WL035076 Nageswara Rao 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257348 MODA NAGESWARA RAO UNION BANK OF INDIA(508500)
349 Tekkali AP-01-027-005-016/010035
(AYODHYAPURAM) 		0201027000NRG25100520241736523 10/05/2024 Savitramma 0201027WL035076 Savitramma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257241 MODA SAVITRI UNION BANK OF INDIA(508500)
350 Tekkali AP-01-027-005-016/010036
(AYODHYAPURAM) 		0201027000NRG25100520241736524 10/05/2024 Adamma 0201027WL035076 Adamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256846 MRS MODA ADEMMA STATE BANK OF INDIA(508548)
351 Tekkali AP-01-027-005-016/010037
(AYODHYAPURAM) 		0201027000NRG25100520241736526 10/05/2024 Varalaxmi 0201027WL035076 Varalaxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256601 BODDU VARALAXMI UNION BANK OF INDIA(508500)
352 Tekkali AP-01-027-005-016/010039
(AYODHYAPURAM) 		0201027000NRG25100520241736528 10/05/2024 Sanyasamma 0201027WL035076 Sanyasamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256612 MODA SANYASAMMA UNION BANK OF INDIA(508500)
353 Tekkali AP-01-027-005-016/010039
(AYODHYAPURAM) 		0201027000NRG25100520241736527 10/05/2024 Sanyasi 0201027WL035076 Sanyasi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257111 Mr MODHA SANYASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
354 Tekkali AP-01-027-005-016/010040
(AYODHYAPURAM) 		0201027000NRG25100520241736530 10/05/2024 Appalamma 0201027WL035076 Appalamma 00468 UBIN0805629 1121 1121 Processed 15/05/2024 4052256840 MODA APPALAMMA UNION BANK OF INDIA(508500)
355 Tekkali AP-01-027-005-016/010040
(AYODHYAPURAM) 		0201027000NRG25100520241736529 10/05/2024 Jagannayakulu 0201027WL035076 Jagannayakulu 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256735 MODA JAGANNAYUKULU UNION BANK OF INDIA(508500)
356 Tekkali AP-01-027-005-016/010041
(AYODHYAPURAM) 		0201027000NRG25100520241736531 10/05/2024 Tulasamma 0201027WL035076 Tulasamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257049 MODA TULASAMMA UNION BANK OF INDIA(508500)
357 Tekkali AP-01-027-005-016/010042
(AYODHYAPURAM) 		0201027000NRG25100520241736532 10/05/2024 Sheshayya 0201027WL035076 Sheshayya 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256737 DIVILI SHESHAYYA UNION BANK OF INDIA(508500)
358 Tekkali AP-01-027-005-016/010044
(AYODHYAPURAM) 		0201027000NRG25100520241736534 10/05/2024 Papamma 0201027WL035076 Papamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256734 DENKADA PAPAMMA UNION BANK OF INDIA(508500)
359 Tekkali AP-01-027-005-016/010045
(AYODHYAPURAM) 		0201027000NRG25100520241736535 10/05/2024 Varalaxmi 0201027WL035076 Varalaxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256858 BODDU VARALAXMI UNION BANK OF INDIA(508500)
360 Tekkali AP-01-027-005-016/010048
(AYODHYAPURAM) 		0201027000NRG25100520241736536 10/05/2024 Appalanarsamma 0201027WL035076 Appalanarsamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256856 MODA APPALANARASAMMA UNION BANK OF INDIA(508500)
361 Tekkali AP-01-027-005-016/010051
(AYODHYAPURAM) 		0201027000NRG25100520241736538 10/05/2024 Karremma 0201027WL035076 Karremma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257048 BODDU KARREMMA UNION BANK OF INDIA(508500)
362 Tekkali AP-01-027-005-016/010052
(AYODHYAPURAM) 		0201027000NRG25100520241736539 10/05/2024 Veeramma 0201027WL035076 Veeramma 00468 UBIN0805629 1121 1121 Processed 15/05/2024 4052256847 BODDU VEERAMMA UNION BANK OF INDIA(508500)
363 Tekkali AP-01-027-005-016/010055
(AYODHYAPURAM) 		0201027000NRG25100520241736540 10/05/2024 Laxmamma 0201027WL035076 Laxmamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257365 MRS BOBBILI LAXMI STATE BANK OF INDIA(508548)
364 Tekkali AP-01-027-005-016/010063
(AYODHYAPURAM) 		0201027000NRG25100520241736541 10/05/2024 TAMARAPALLI KALAVATI 0201027WL035076 TAMARAPALLI KALAVATI 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257140 MR RAMANAYYA TAMARAPALLI STATE BANK OF INDIA(508548)
365 Tekkali AP-01-027-005-016/010064
(AYODHYAPURAM) 		0201027000NRG25100520241736542 10/05/2024 Mahalaxmi 0201027WL035076 Mahalaxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257046 BOBBILI MAHALAKSHMI UNION BANK OF INDIA(508500)
366 Tekkali AP-01-027-005-016/010065
(AYODHYAPURAM) 		0201027000NRG25100520241736544 10/05/2024 Narayanamma 0201027WL035076 Narayanamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256857 DENKADA NARAYANAMMA UNION BANK OF INDIA(508500)
367 Tekkali AP-01-027-005-016/010065
(AYODHYAPURAM) 		0201027000NRG25100520241736543 10/05/2024 Veerayya 0201027WL035076 Veerayya 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257135 DENKADA VEERAYYA UNION BANK OF INDIA(508500)
368 Tekkali AP-01-027-005-016/010077
(AYODHYAPURAM) 		0201027000NRG25100520241736546 10/05/2024 annapurna 0201027WL035076 annapurna 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256599 THOTA ANNAPURNA UNION BANK OF INDIA(508500)
369 Tekkali AP-01-027-005-016/010081
(AYODHYAPURAM) 		0201027000NRG25100520241736547 10/05/2024 Rama Rao 0201027WL035076 Rama Rao 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256808 MODA RAMA RAO CANARA BANK(508532)
370 Tekkali AP-01-027-005-016/010085
(AYODHYAPURAM) 		0201027000NRG25100520241736551 10/05/2024 Damayanthi 0201027WL035076 Damayanthi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257176 DIVILI DAMAYANTI UNION BANK OF INDIA(508500)
371 Tekkali AP-01-027-005-016/010086
(AYODHYAPURAM) 		0201027000NRG25100520241736553 10/05/2024 Bhulaxmi 0201027WL035076 Bhulaxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256850 MODA BHULAXMI UNION BANK OF INDIA(508500)
372 Tekkali AP-01-027-005-016/010087
(AYODHYAPURAM) 		0201027000NRG25100520241736555 10/05/2024 Karuvamma 0201027WL035076 Karuvamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257122 Mrs MODHA KARUVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Tekkali AP-01-027-005-016/010089
(AYODHYAPURAM) 		0201027000NRG25100520241736557 10/05/2024 Dilleswari 0201027WL035076 Dilleswari 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256842 MODA DILLESWARI UNION BANK OF INDIA(508500)
374 Tekkali AP-01-027-005-016/010092
(AYODHYAPURAM) 		0201027000NRG25100520241736558 10/05/2024 Anusuya 0201027WL035076 Anusuya 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256852 DENKADA ANUSUYAMMA UNION BANK OF INDIA(508500)
375 Tekkali AP-01-027-005-016/010092
(AYODHYAPURAM) 		0201027000NRG25100520241736559 10/05/2024 Appanna 0201027WL035076 Appanna 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257047 Mr DENKADA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Tekkali AP-01-027-005-016/010097
(AYODHYAPURAM) 		0201027000NRG25100520241736561 10/05/2024 Rajyalaxmi 0201027WL035076 Rajyalaxmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256864 BOBBILI RAJALAXMI UNION BANK OF INDIA(508500)
377 Tekkali AP-01-027-005-016/010100
(AYODHYAPURAM) 		0201027000NRG25100520241736562 10/05/2024 THULASAMMA 0201027WL035076 THULASAMMA 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052257139 MINDABOYINA THULASAMMA UNION BANK OF INDIA(508500)
378 Tekkali AP-01-027-005-016/010102
(AYODHYAPURAM) 		0201027000NRG25100520241736563 10/05/2024 bhulakshmi 0201027WL035076 bhulakshmi 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256611 BODDU BHULAXMI UNION BANK OF INDIA(508500)
379 Tekkali AP-01-027-005-016/010106
(AYODHYAPURAM) 		0201027000NRG25100520241736566 10/05/2024 Sayamma 0201027WL035076 Sayamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256628 BODDU SAYAMMA UNION BANK OF INDIA(508500)
380 Tekkali AP-01-027-005-016/010107
(AYODHYAPURAM) 		0201027000NRG25100520241736567 10/05/2024 Janakamma 0201027WL035076 Janakamma 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256841 DENKADA JANAKAMMA UNION BANK OF INDIA(508500)
381 Tekkali AP-01-027-005-016/020001
(AYODHYAPURAM) 		0201027000NRG25100520241669012 10/05/2024 Chinnammi 0201027WL034281 Chinnammi 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052257024 BOBBILI CHINNAMMI UNION BANK OF INDIA(508500)
382 Tekkali AP-01-027-005-016/020001
(AYODHYAPURAM) 		0201027000NRG25100520241669013 10/05/2024 Papamma 0201027WL034281 Papamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256824 BOBBILI PAPAMMA UNION BANK OF INDIA(508500)
383 Tekkali AP-01-027-005-016/020002
(AYODHYAPURAM) 		0201027000NRG25100520241669014 10/05/2024 Laxmi 0201027WL034281 Laxmi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256848 MUDIDANA LAXMI UNION BANK OF INDIA(508500)
384 Tekkali AP-01-027-005-016/020003
(AYODHYAPURAM) 		0201027000NRG25100520241669017 10/05/2024 Bhanu 0201027WL034281 Bhanu 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256905 MRS SIVALA BHANU LTI STATE BANK OF INDIA(508548)
385 Tekkali AP-01-027-005-016/020006
(AYODHYAPURAM) 		0201027000NRG25100520241669018 10/05/2024 Sundaramma 0201027WL034281 Sundaramma 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256830 MINDABOYINA SUNDARAMMA UNION BANK OF INDIA(508500)
386 Tekkali AP-01-027-005-016/020007
(AYODHYAPURAM) 		0201027000NRG25100520241669020 10/05/2024 Kantamma 0201027WL034281 Kantamma 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256861 JAMI KANTAMMA UNION BANK OF INDIA(508500)
387 Tekkali AP-01-027-005-016/020007
(AYODHYAPURAM) 		0201027000NRG25100520241669019 10/05/2024 Simhadri 0201027WL034281 Simhadri 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257022 JAMI SIMHADRI ASB UNION BANK OF INDIA(508500)
388 Tekkali AP-01-027-005-016/020008
(AYODHYAPURAM) 		0201027000NRG25100520241669021 10/05/2024 Chinna Vadu 0201027WL034281 Chinna Vadu 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257020 Mr JAMI CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Tekkali AP-01-027-005-016/020009
(AYODHYAPURAM) 		0201027000NRG25100520241669023 10/05/2024 Kameswara Rao 0201027WL034281 Kameswara Rao 00468 UBIN0805629 514 514 Processed 15/05/2024 4052257023 MINDABOYINA KAMESWARA RAO UNION BANK OF INDIA(508500)
390 Tekkali AP-01-027-005-016/020009
(AYODHYAPURAM) 		0201027000NRG25100520241669024 10/05/2024 Padmavathi 0201027WL034281 Padmavathi 00468 UBIN0805629 1027 1027 Processed 15/05/2024 4052256876 MENDABOYANA PADMA UNION BANK OF INDIA(508500)
391 Tekkali AP-01-027-005-016/020011
(AYODHYAPURAM) 		0201027000NRG25100520241669025 10/05/2024 Chinnamma 0201027WL034281 Chinnamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256831 MINDA BOYINA CHINNAMMI UNION BANK OF INDIA(508500)
392 Tekkali AP-01-027-005-016/020012
(AYODHYAPURAM) 		0201027000NRG25100520241669027 10/05/2024 Dhamayanthi 0201027WL034281 Dhamayanthi 00468 UBIN0805629 770 770 Processed 15/05/2024 4052256869 DIVILI DAMAYANTI UNION BANK OF INDIA(508500)
393 Tekkali AP-01-027-005-016/020012
(AYODHYAPURAM) 		0201027000NRG25100520241669026 10/05/2024 Sheshayya 0201027WL034281 Sheshayya 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257021 Mr DIVILI SESHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
394 Tekkali AP-01-027-005-016/020013
(AYODHYAPURAM) 		0201027000NRG25100520241669028 10/05/2024 Papamma 0201027WL034281 Papamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256955 KASIMIKOTA PAPAMMA UNION BANK OF INDIA(508500)
395 Tekkali AP-01-027-005-016/020015
(AYODHYAPURAM) 		0201027000NRG25100520241669029 10/05/2024 Simhadri 0201027WL034281 Simhadri 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257026 Mr KUNDU SIMHADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Tekkali AP-01-027-005-016/020015
(AYODHYAPURAM) 		0201027000NRG25100520241669030 10/05/2024 Sundaramma 0201027WL034281 Sundaramma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256873 KUNDU SUNDARAMMA UNION BANK OF INDIA(508500)
397 Tekkali AP-01-027-005-016/020016
(AYODHYAPURAM) 		0201027000NRG25100520241669031 10/05/2024 Neelamma 0201027WL034281 Neelamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256877 KASIMIKOTA NEELAMMA UNION BANK OF INDIA(508500)
398 Tekkali AP-01-027-005-016/020017
(AYODHYAPURAM) 		0201027000NRG25100520241669033 10/05/2024 Kristamma 0201027WL034281 Kristamma 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256860 SIVALA KRISHNAVENI UNION BANK OF INDIA(508500)
399 Tekkali AP-01-027-005-016/020019
(AYODHYAPURAM) 		0201027000NRG25100520241669035 10/05/2024 Mahalakshmi 0201027WL034281 Mahalakshmi 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256829 MENDABOYANA MAHALAXMI UNION BANK OF INDIA(508500)
400 Tekkali AP-01-027-005-016/020020
(AYODHYAPURAM) 		0201027000NRG25100520241669037 10/05/2024 Laxmi 0201027WL034281 Laxmi 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256826 MINDABOYINA LAXMI UNION BANK OF INDIA(508500)
401 Tekkali AP-01-027-005-016/020020
(AYODHYAPURAM) 		0201027000NRG25100520241669036 10/05/2024 Mallesu 0201027WL034281 Mallesu 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256827 MINDABOYINA MALLESU UNION BANK OF INDIA(508500)
402 Tekkali AP-01-027-005-016/020021
(AYODHYAPURAM) 		0201027000NRG25100520241669038 10/05/2024 Narayana Rao 0201027WL034281 Narayana Rao 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052256952 BOBBILI NARAYANARAO UNION BANK OF INDIA(508500)
403 Tekkali AP-01-027-005-016/020026
(AYODHYAPURAM) 		0201027000NRG25100520241669042 10/05/2024 Laxmi 0201027WL034281 Laxmi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256828 Mrs BOBBILI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Tekkali AP-01-027-005-016/020028
(AYODHYAPURAM) 		0201027000NRG25100520241669044 10/05/2024 Sujatha 0201027WL034281 Sujatha 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256803 SIVALA SUJATHA UNION BANK OF INDIA(508500)
405 Tekkali AP-01-027-005-016/020029
(AYODHYAPURAM) 		0201027000NRG25100520241669046 10/05/2024 Appalanarsamma 0201027WL034281 Appalanarsamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257027 MINDABOYANA APPALANARASAMMA UNION BANK OF INDIA(508500)
406 Tekkali AP-01-027-005-016/020029
(AYODHYAPURAM) 		0201027000NRG25100520241669045 10/05/2024 Chandrayya 0201027WL034281 Chandrayya 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257029 MINDABOYINA CHANDRAYYA UNION BANK OF INDIA(508500)
407 Tekkali AP-01-027-005-016/020031
(AYODHYAPURAM) 		0201027000NRG25100520241669049 10/05/2024 Simhadri 0201027WL034281 Simhadri 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257030 MINDABOYINA SIMHADRI UNION BANK OF INDIA(508500)
408 Tekkali AP-01-027-005-016/020033
(AYODHYAPURAM) 		0201027000NRG25100520241669051 10/05/2024 Chamanthi 0201027WL034281 Chamanthi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256874 BOBBILI CHAMANTHI UNION BANK OF INDIA(508500)
409 Tekkali AP-01-027-005-016/020035
(AYODHYAPURAM) 		0201027000NRG25100520241669053 10/05/2024 Varahalamma 0201027WL034281 Varahalamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256865 DIVILI VARALAMMA UNION BANK OF INDIA(508500)
410 Tekkali AP-01-027-005-016/020037
(AYODHYAPURAM) 		0201027000NRG25100520241669056 10/05/2024 Varalaxmi 0201027WL034281 Varalaxmi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256868 DIVILI VARALAXMI UNION BANK OF INDIA(508500)
411 Tekkali AP-01-027-005-016/020038
(AYODHYAPURAM) 		0201027000NRG25100520241669057 10/05/2024 MENDABOYANA RAJAMMA 0201027WL034281 MENDABOYANA RAJAMMA 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256863 MENDABOYANA RAJAMMA UNION BANK OF INDIA(508500)
412 Tekkali AP-01-027-005-016/020042
(AYODHYAPURAM) 		0201027000NRG25100520241669059 10/05/2024 Appamma 0201027WL034281 Appamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256954 KASHIMKOTA APPAMMA UNION BANK OF INDIA(508500)
413 Tekkali AP-01-027-005-016/020044
(AYODHYAPURAM) 		0201027000NRG25100520241669060 10/05/2024 Sankararao 0201027WL034281 Sankararao 00468 UBIN0805629 1284 1284 Processed 15/05/2024 4052257045 KUNDI SANKARA RAO UNION BANK OF INDIA(508500)
414 Tekkali AP-01-027-005-016/020044
(AYODHYAPURAM) 		0201027000NRG25100520241669061 10/05/2024 Saraswathi 0201027WL034281 Saraswathi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256867 KUNDI SARASWATHI UNION BANK OF INDIA(508500)
415 Tekkali AP-01-027-005-016/020045
(AYODHYAPURAM) 		0201027000NRG25100520241669063 10/05/2024 Damayanthi 0201027WL034281 Damayanthi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256853 MINDABOYINA DAMAYANTHI UNION BANK OF INDIA(508500)
416 Tekkali AP-01-027-005-016/020048
(AYODHYAPURAM) 		0201027000NRG25100520241669064 10/05/2024 Damayanthi 0201027WL034281 Damayanthi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256838 SIVALA DAMAYANTI UNION BANK OF INDIA(508500)
417 Tekkali AP-01-027-005-016/020050
(AYODHYAPURAM) 		0201027000NRG25100520241669065 10/05/2024 Ravanamma 0201027WL034281 Ravanamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256892 BOBBILI RAVANAMMA UNION BANK OF INDIA(508500)
418 Tekkali AP-01-027-005-016/020051
(AYODHYAPURAM) 		0201027000NRG25100520241669067 10/05/2024 Venkata Laxmi 0201027WL034281 Venkata Laxmi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257142 DIVILI VENKATA LAXMI UNION BANK OF INDIA(508500)
419 Tekkali AP-01-027-005-016/020052
(AYODHYAPURAM) 		0201027000NRG25100520241669068 10/05/2024 Ellamma 0201027WL034281 Ellamma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256872 MODA ELLAMMA UNION BANK OF INDIA(508500)
420 Tekkali AP-01-027-005-016/020055
(AYODHYAPURAM) 		0201027000NRG25100520241669070 10/05/2024 Eswaramma 0201027WL034281 Eswaramma 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257031 MENDABOYINA ESWARAMMA UNION BANK OF INDIA(508500)
421 Tekkali AP-01-027-005-016/020055
(AYODHYAPURAM) 		0201027000NRG25100520241669069 10/05/2024 Seetaram 0201027WL034281 Seetaram 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256605 MINDABOINA SEETARAM UNION BANK OF INDIA(508500)
422 Tekkali AP-01-027-005-016/020056
(AYODHYAPURAM) 		0201027000NRG25100520241669071 10/05/2024 Parvathi 0201027WL034281 Parvathi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256896 BOBBILI PARVATHI UNION BANK OF INDIA(508500)
423 Tekkali AP-01-027-005-016/020057
(AYODHYAPURAM) 		0201027000NRG25100520241669073 10/05/2024 Laxmi 0201027WL034281 Laxmi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256616 LAXMI KASIMKOTA UNION BANK OF INDIA(508500)
424 Tekkali AP-01-027-005-016/020060
(AYODHYAPURAM) 		0201027000NRG25100520241669076 10/05/2024 Jagadeesh 0201027WL034281 Jagadeesh 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256606 MINDABOINA JAGADISH UNION BANK OF INDIA(508500)
425 Tekkali AP-01-027-005-016/020061
(AYODHYAPURAM) 		0201027000NRG25100520241669077 10/05/2024 Dhamayanthi 0201027WL034281 Dhamayanthi 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256866 MENDABOYANA DAMAYANTHI UNION BANK OF INDIA(508500)
426 Tekkali AP-01-027-005-016/020063
(AYODHYAPURAM) 		0201027000NRG25100520241669079 10/05/2024 annapurna 0201027WL034281 annapurna 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052257187 DIVILI AANAPOORNA UNION BANK OF INDIA(508500)
427 Tekkali AP-01-027-005-016/020068
(AYODHYAPURAM) 		0201027000NRG25100520241669080 10/05/2024 KRISHNAMMA 0201027WL034281 KRISHNAMMA 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256623 Mrs KASIMIKOTA KRISHANAMMA KASIMIKOTA INDIAN BANK(607105)
428 Tekkali AP-01-027-005-016/020072
(AYODHYAPURAM) 		0201027000NRG25100520241669081 10/05/2024 saraswati 0201027WL034281 saraswati 00468 UBIN0805629 1541 1541 Processed 15/05/2024 4052256875 PEDADA SARASWATHI UNION BANK OF INDIA(508500)
429 Tekkali AP-01-027-005-016/020076
(AYODHYAPURAM) 		0201027000NRG25100520241669083 10/05/2024 ramya 0201027WL034281 ramya 00468 UBIN0805629 1027 1027 Processed 15/05/2024 4052257322 MRS DIVILI RAMYA STATE BANK OF INDIA(508548)
430 Tekkali AP-01-027-005-016/030001
(AYODHYAPURAM) 		0201027000NRG25090520241665782 10/05/2024 Jayalaxmi 0201027WL034217 Jayalaxmi 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256870 SIRIPURAM JAYALAXMI UNION BANK OF INDIA(508500)
431 Tekkali AP-01-027-005-016/030002
(AYODHYAPURAM) 		0201027000NRG25090520241665783 10/05/2024 Prakash Chandra 0201027WL034217 Prakash Chandra 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052257010 PANDA PRAKASH CHANDRA UNION BANK OF INDIA(508500)
432 Tekkali AP-01-027-005-016/030004
(AYODHYAPURAM) 		0201027000NRG25090520241665785 10/05/2024 Dilleswari 0201027WL034217 Dilleswari 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256880 BAGADI DILLESWARI UNION BANK OF INDIA(508500)
433 Tekkali AP-01-027-005-016/030006
(AYODHYAPURAM) 		0201027000NRG25090520241665786 10/05/2024 Ravanamma 0201027WL034217 Ravanamma 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256901 POLAKI RAMANAMMA UNION BANK OF INDIA(508500)
434 Tekkali AP-01-027-005-016/030007
(AYODHYAPURAM) 		0201027000NRG25090520241665788 10/05/2024 Satyavati 0201027WL034217 Satyavati 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256871 MRS AKKURADA SATYAVATHI STATE BANK OF INDIA(508548)
435 Tekkali AP-01-027-005-016/030007
(AYODHYAPURAM) 		0201027000NRG25090520241665787 10/05/2024 Yarrayya 0201027WL034217 Yarrayya 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256997 YERRAIAH AKKURADA UNION BANK OF INDIA(508500)
436 Tekkali AP-01-027-005-016/030008
(AYODHYAPURAM) 		0201027000NRG25090520241665789 10/05/2024 Bhagyalaxmi 0201027WL034217 Bhagyalaxmi 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052257015 SATAPATHI BHAGYA LAXMI UNION BANK OF INDIA(508500)
437 Tekkali AP-01-027-005-016/030011
(AYODHYAPURAM) 		0201027000NRG25090520241665790 10/05/2024 Raminaidu 0201027WL034217 Raminaidu 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256935 MR RAMINAIDU URLANA STATE BANK OF INDIA(508548)
438 Tekkali AP-01-027-005-016/030012
(AYODHYAPURAM) 		0201027000NRG25090520241665791 10/05/2024 Santamma 0201027WL034217 Santamma 00468 UBIN0805629 1119 1119 Processed 15/05/2024 4052256889 URLANA SANTHAMMA UNION BANK OF INDIA(508500)
439 Tekkali AP-01-027-005-016/030013
(AYODHYAPURAM) 		0201027000NRG25090520241665793 10/05/2024 Krishnaveni 0201027WL034217 Krishnaveni 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256891 URLANA KRISHNAVENI UNION BANK OF INDIA(508500)
440 Tekkali AP-01-027-005-016/030013
(AYODHYAPURAM) 		0201027000NRG25090520241665792 10/05/2024 Laxminarayana 0201027WL034217 Laxminarayana 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256943 URLANA LAXMINARAYANA UNION BANK OF INDIA(508500)
441 Tekkali AP-01-027-005-016/030014
(AYODHYAPURAM) 		0201027000NRG25090520241665794 10/05/2024 Ademma 0201027WL034217 Ademma 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256941 BAGADI ADEMMA UNION BANK OF INDIA(508500)
442 Tekkali AP-01-027-005-016/030015
(AYODHYAPURAM) 		0201027000NRG25090520241665796 10/05/2024 chinnammadu 0201027WL034217 chinnammadu 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256742 POLAKI CHINNAMMUDU UNION BANK OF INDIA(508500)
443 Tekkali AP-01-027-005-016/030015
(AYODHYAPURAM) 		0201027000NRG25090520241665795 10/05/2024 Sundararao 0201027WL034217 Sundararao 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052257012 POLAKI SUNDARARAO UNION BANK OF INDIA(508500)
444 Tekkali AP-01-027-005-016/030016
(AYODHYAPURAM) 		0201027000NRG25090520241665797 10/05/2024 PRAGADA SARASWATHI 0201027WL034217 PRAGADA SARASWATHI 00468 UBIN0805629 1119 1119 Processed 15/05/2024 4052257011 PRAGADA SARASWATHI W O P PRAKASH RAO UNION BANK OF INDIA(508500)
445 Tekkali AP-01-027-005-016/030019
(AYODHYAPURAM) 		0201027000NRG25090520241665799 10/05/2024 Bhinayaka 0201027WL034217 Bhinayaka 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256942 BINAYOKA GHANTO UNION BANK OF INDIA(508500)
446 Tekkali AP-01-027-005-016/030021
(AYODHYAPURAM) 		0201027000NRG25090520241665801 10/05/2024 Lekamma 0201027WL034217 Lekamma 00468 UBIN0805629 1398 1398 Processed 15/05/2024 4052257014 POLAKI LEKMMA UNION BANK OF INDIA(508500)
447 Tekkali AP-01-027-005-016/030023
(AYODHYAPURAM) 		0201027000NRG25090520241665804 10/05/2024 Kalavati 0201027WL034217 Kalavati 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256890 ARIYAPALLI KALAVATHI UNION BANK OF INDIA(508500)
448 Tekkali AP-01-027-005-016/030028
(AYODHYAPURAM) 		0201027000NRG25090520241665807 10/05/2024 Subhalaxmi 0201027WL034217 Subhalaxmi 00468 UBIN0805629 1398 1398 Processed 15/05/2024 4052256778 DHAVALA SUBHALAXMI BANK OF INDIA(508505)
449 Tekkali AP-01-027-005-016/030029
(AYODHYAPURAM) 		0201027000NRG25090520241665808 10/05/2024 Apparao 0201027WL034217 Apparao 00468 UBIN0805629 1398 1398 Processed 15/05/2024 4052256945 TAMMINANA APPARAO UNION BANK OF INDIA(508500)
450 Tekkali AP-01-027-005-016/030029
(AYODHYAPURAM) 		0201027000NRG25090520241665809 10/05/2024 Narasamma 0201027WL034217 Narasamma 00468 UBIN0805629 1119 1119 Processed 15/05/2024 4052256898 TAMMINANA NARSAMMA UNION BANK OF INDIA(508500)
451 Tekkali AP-01-027-005-016/030030
(AYODHYAPURAM) 		0201027000NRG25090520241665810 10/05/2024 Chandramma 0201027WL034217 Chandramma 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256944 AKKURADA CHANRAMMA UNION BANK OF INDIA(508500)
452 Tekkali AP-01-027-005-016/030032
(AYODHYAPURAM) 		0201027000NRG25090520241665812 10/05/2024 Hemalata 0201027WL034217 Hemalata 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256608 BAGADI HEMALATHA UNION BANK OF INDIA(508500)
453 Tekkali AP-01-027-005-016/030032
(AYODHYAPURAM) 		0201027000NRG25090520241665811 10/05/2024 Venugopal 0201027WL034217 Venugopal 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052257013 BAGADI VENUGOPALARAO UNION BANK OF INDIA(508500)
454 Tekkali AP-01-027-005-016/030033
(AYODHYAPURAM) 		0201027000NRG25090520241665814 10/05/2024 Laxmi 0201027WL034217 Laxmi 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256736 PEDDAPU LAXMI UNION BANK OF INDIA(508500)
455 Tekkali AP-01-027-005-016/030033
(AYODHYAPURAM) 		0201027000NRG25090520241665813 10/05/2024 Vasantarao 0201027WL034217 Vasantarao 00468 UBIN0805629 1398 1398 Processed 15/05/2024 4052256762 PEDDAPU VASANTHA RAO UNION BANK OF INDIA(508500)
456 Tekkali AP-01-027-005-016/030034
(AYODHYAPURAM) 		0201027000NRG25090520241665815 10/05/2024 tanuja 0201027WL034217 tanuja 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256603 URLANA THANUJA UNION BANK OF INDIA(508500)
457 Tekkali AP-01-027-005-016/030035
(AYODHYAPURAM) 		0201027000NRG25090520241665816 10/05/2024 Hemalatha 0201027WL034217 Hemalatha 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256597 POLAKI HEMALATHA UNION BANK OF INDIA(508500)
458 Tekkali AP-01-027-005-016/030037
(AYODHYAPURAM) 		0201027000NRG25090520241665817 10/05/2024 Meena 0201027WL034217 Meena 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256946 POLAKI MEENA UNION BANK OF INDIA(508500)
459 Tekkali AP-01-027-005-016/030039
(AYODHYAPURAM) 		0201027000NRG25090520241665819 10/05/2024 swati 0201027WL034217 swati 00468 UBIN0805629 1678 1678 Processed 15/05/2024 4052256615 BAGADI SWATHI UNION BANK OF INDIA(508500)
460 Tekkali AP-01-027-005-016/10109
(AYODHYAPURAM) 		0201027000NRG25100520241736569 10/05/2024 Boddu Ramakrishna 0201027WL035076 Boddu Ramakrishna 00468 UBIN0805629 1401 1401 Processed 15/05/2024 4052256626 BODDU RAMAKRISHNA BANK OF INDIA(508505)
461 Tekkali AP-01-027-005-016/10109
(AYODHYAPURAM) 		0201027000NRG25100520241736568 10/05/2024 BODDU VIJAYALAXMI 0201027WL035076 BODDU VIJAYALAXMI 00468 UBIN0805629 841 841 Processed 15/05/2024 4052256622 BODDU VIJAYA LAXMI UNION BANK OF INDIA(508500)
462 Tekkali AP-01-027-010-021/010284
(BANNUVADA) 		0201027000NRG25100520241704001 10/05/2024 karranna 0201027WL034747 karranna 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256642 POLAKI KARRENNA PUNJAB NATIONAL BANK(508568)
463 Tekkali AP-01-027-010-022/010002
(BANNUVADA) 		0201027000NRG25100520241704003 10/05/2024 Bharathi 0201027WL034747 Bharathi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256784 POLAKI BHARATI UNION BANK OF INDIA(508500)
464 Tekkali AP-01-027-010-022/010004
(BANNUVADA) 		0201027000NRG25100520241704005 10/05/2024 Bharathamma 0201027WL034747 Bharathamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256999 HANUMANTHU BHARATHI UNION BANK OF INDIA(508500)
465 Tekkali AP-01-027-010-022/010005
(BANNUVADA) 		0201027000NRG25100520241704006 10/05/2024 Dilleswari 0201027WL034747 Dilleswari 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256796 MADAPALA DILLESWARI UNION BANK OF INDIA(508500)
466 Tekkali AP-01-027-010-022/010008
(BANNUVADA) 		0201027000NRG25100520241704008 10/05/2024 Ammayamma 0201027WL034747 Ammayamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256758 BASAVALA AMMAYAMMA UNION BANK OF INDIA(508500)
467 Tekkali AP-01-027-010-022/010009
(BANNUVADA) 		0201027000NRG25100520241704009 10/05/2024 Mahalaxmi 0201027WL034747 Mahalaxmi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256755 BASAVALA MAHALAXMI UNION BANK OF INDIA(508500)
468 Tekkali AP-01-027-010-022/010012
(BANNUVADA) 		0201027000NRG25100520241704010 10/05/2024 Aademma 0201027WL034747 Aademma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256948 KILLI ADEMMA BANK OF INDIA(508505)
469 Tekkali AP-01-027-010-022/010015
(BANNUVADA) 		0201027000NRG25100520241704011 10/05/2024 Aarudra 0201027WL034747 Aarudra 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256756 RATTI ARUDRAMMA UNION BANK OF INDIA(508500)
470 Tekkali AP-01-027-010-022/010018
(BANNUVADA) 		0201027000NRG25100520241704012 10/05/2024 Sakayya 0201027WL034747 Sakayya 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256759 BASAVALA SAKAIAH UNION BANK OF INDIA(508500)
471 Tekkali AP-01-027-010-022/010019
(BANNUVADA) 		0201027000NRG25100520241704013 10/05/2024 Varalakshmi 0201027WL034747 Varalakshmi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256771 KORLAPU VARALAXMI UNION BANK OF INDIA(508500)
472 Tekkali AP-01-027-010-022/010021
(BANNUVADA) 		0201027000NRG25100520241704015 10/05/2024 Ammanamma 0201027WL034747 Ammanamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256794 RATTI AMMANNAMMA UNION BANK OF INDIA(508500)
473 Tekkali AP-01-027-010-022/010022
(BANNUVADA) 		0201027000NRG25100520241704016 10/05/2024 Kurmarao 0201027WL034747 Kurmarao 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052257018 KURMARAO KILLI UNION BANK OF INDIA(508500)
474 Tekkali AP-01-027-010-022/010024
(BANNUVADA) 		0201027000NRG25100520241704018 10/05/2024 Savitri 0201027WL034747 Savitri 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256761 BASAVALA SAVITRI UNION BANK OF INDIA(508500)
475 Tekkali AP-01-027-010-022/010028
(BANNUVADA) 		0201027000NRG25100520241704019 10/05/2024 Subadra 0201027WL034747 Subadra 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256904 NEYYELA SUBHADRAMMA UNION BANK OF INDIA(508500)
476 Tekkali AP-01-027-010-022/010037
(BANNUVADA) 		0201027000NRG25100520241704023 10/05/2024 Gunnamma 0201027WL034747 Gunnamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256764 LAVUNIPALLI GUNNAMMA UNION BANK OF INDIA(508500)
477 Tekkali AP-01-027-010-022/010037
(BANNUVADA) 		0201027000NRG25100520241704022 10/05/2024 Venkayya 0201027WL034747 Venkayya 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256802 LAVUNIPALLI VENKAYYA UNION BANK OF INDIA(508500)
478 Tekkali AP-01-027-010-022/010041
(BANNUVADA) 		0201027000NRG25100520241704027 10/05/2024 Sarojini 0201027WL034747 Sarojini 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256788 URJANA SAROJINI UNION BANK OF INDIA(508500)
479 Tekkali AP-01-027-010-022/010042
(BANNUVADA) 		0201027000NRG25100520241704029 10/05/2024 Parvathi 0201027WL034747 Parvathi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256786 MODUGUVALASA PARVATHI UNION BANK OF INDIA(508500)
480 Tekkali AP-01-027-010-022/010042
(BANNUVADA) 		0201027000NRG25100520241704028 10/05/2024 Shanmukharao 0201027WL034747 Shanmukharao 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256782 MODUGUVALASA SHANMUKHA RAO UNION BANK OF INDIA(508500)
481 Tekkali AP-01-027-010-022/010043
(BANNUVADA) 		0201027000NRG25100520241704030 10/05/2024 Sundaramma 0201027WL034747 Sundaramma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256720 MRS SUNDARAMMA MODUGUVALASA STATE BANK OF INDIA(508548)
482 Tekkali AP-01-027-010-022/010044
(BANNUVADA) 		0201027000NRG25100520241704031 10/05/2024 Narasamma 0201027WL034747 Narasamma 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256721 MODUGAVALASA NARASAMMA UNION BANK OF INDIA(508500)
483 Tekkali AP-01-027-010-022/010050
(BANNUVADA) 		0201027000NRG25100520241704033 10/05/2024 Jyothamma 0201027WL034747 Jyothamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256923 MODUGUVALASA JYOTHI UNION BANK OF INDIA(508500)
484 Tekkali AP-01-027-010-022/010050
(BANNUVADA) 		0201027000NRG25100520241704034 10/05/2024 Tirupathi 0201027WL034747 Tirupathi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052257039 MODUGAVALASA TIRUPATHI RAO UNION BANK OF INDIA(508500)
485 Tekkali AP-01-027-010-022/010062
(BANNUVADA) 		0201027000NRG25100520241704037 10/05/2024 Laxmi 0201027WL034747 Laxmi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256821 SAMPATIRAO LAXMI UNION BANK OF INDIA(508500)
486 Tekkali AP-01-027-010-022/010063
(BANNUVADA) 		0201027000NRG25100520241704038 10/05/2024 Seetayya 0201027WL034747 Seetayya 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256992 TANKALA SITAYYA UNION BANK OF INDIA(508500)
487 Tekkali AP-01-027-010-022/010064
(BANNUVADA) 		0201027000NRG25100520241704039 10/05/2024 Chinnammi 0201027WL034747 Chinnammi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256807 MODUGUVALASA CHINNAMMI UNION BANK OF INDIA(508500)
488 Tekkali AP-01-027-010-022/010076
(BANNUVADA) 		0201027000NRG25100520241704041 10/05/2024 Ekaasi 0201027WL034747 Ekaasi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256787 SAMPATHIRAO YEKASAMMA UNION BANK OF INDIA(508500)
489 Tekkali AP-01-027-010-022/010077
(BANNUVADA) 		0201027000NRG25100520241704042 10/05/2024 Janakiramayya 0201027WL034747 Janakiramayya 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256953 Mr THADELA JANAKI RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
490 Tekkali AP-01-027-010-022/010078
(BANNUVADA) 		0201027000NRG25100520241704043 10/05/2024 Sasivarna 0201027WL034747 Sasivarna 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256809 MRS SASIVARNA MADAPALA STATE BANK OF INDIA(508548)
491 Tekkali AP-01-027-010-022/010079
(BANNUVADA) 		0201027000NRG25100520241704044 10/05/2024 Dilleswararao 0201027WL034747 Dilleswararao 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256775 TAMARI DILLESWARA RAO UNION BANK OF INDIA(508500)
492 Tekkali AP-01-027-010-022/010085
(BANNUVADA) 		0201027000NRG25100520241704045 10/05/2024 Neelaveni 0201027WL034747 Neelaveni 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256789 SAMPATHRAO NEELAVENI UNION BANK OF INDIA(508500)
493 Tekkali AP-01-027-010-022/010088
(BANNUVADA) 		0201027000NRG25100520241704047 10/05/2024 Mahalaxmi 0201027WL034747 Mahalaxmi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256785 KORLAPU MAHALAXMI UNION BANK OF INDIA(508500)
494 Tekkali AP-01-027-010-022/010089
(BANNUVADA) 		0201027000NRG25100520241704048 10/05/2024 Saraswathi 0201027WL034747 Saraswathi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256769 SAMPATHIRAO SARASWATHI UNION BANK OF INDIA(508500)
495 Tekkali AP-01-027-010-022/010090
(BANNUVADA) 		0201027000NRG25100520241704049 10/05/2024 HANUMATHU AMARAVATHI 0201027WL034747 HANUMATHU AMARAVATHI 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256726 HANUMANTHU AMARAVATHI UNION BANK OF INDIA(508500)
496 Tekkali AP-01-027-010-022/010092
(BANNUVADA) 		0201027000NRG25100520241704050 10/05/2024 Parvathi 0201027WL034747 Parvathi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256767 URJANA PARVATHI UNION BANK OF INDIA(508500)
497 Tekkali AP-01-027-010-022/010096
(BANNUVADA) 		0201027000NRG25100520241704052 10/05/2024 Gunnamma 0201027WL034747 Gunnamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256951 POLAKI GUNNAMMA CANARA BANK(508532)
498 Tekkali AP-01-027-010-022/010097
(BANNUVADA) 		0201027000NRG25100520241704054 10/05/2024 Kantamma 0201027WL034747 Kantamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256804 MODUGUVALASA KANTHAMMA UNION BANK OF INDIA(508500)
499 Tekkali AP-01-027-010-022/010097
(BANNUVADA) 		0201027000NRG25100520241704053 10/05/2024 MODUGUVALASA LACHANNA 0201027WL034747 MODUGUVALASA LACHANNA 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256777 MR LATCHANNA MODUGAVALASA STATE BANK OF INDIA(508548)
500 Tekkali AP-01-027-010-022/010100
(BANNUVADA) 		0201027000NRG25100520241704057 10/05/2024 LAVUNIPALLI DURGA RAO 0201027WL034747 LAVUNIPALLI DURGA RAO 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052257382 LAVUNIPALLI DURGARAO UNION BANK OF INDIA(508500)
501 Tekkali AP-01-027-010-022/010100
(BANNUVADA) 		0201027000NRG25100520241704056 10/05/2024 Narayanamma 0201027WL034747 Narayanamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256757 L NARAYANAMMA UNION BANK OF INDIA(508500)
502 Tekkali AP-01-027-010-022/010101
(BANNUVADA) 		0201027000NRG25100520241704058 10/05/2024 Laxmi 0201027WL034747 Laxmi 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256790 KURAMANA LAXMI UNION BANK OF INDIA(508500)
503 Tekkali AP-01-027-010-022/010102
(BANNUVADA) 		0201027000NRG25100520241704059 10/05/2024 Susaalu 0201027WL034747 Susaalu 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256795 KURAMANA SUSEELA UNION BANK OF INDIA(508500)
504 Tekkali AP-01-027-010-022/010108
(BANNUVADA) 		0201027000NRG25100520241704060 10/05/2024 Appalaswamy 0201027WL034747 Appalaswamy 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256991 LAVUNIPALLI APPALASWAMY UNION BANK OF INDIA(508500)
505 Tekkali AP-01-027-010-022/010108
(BANNUVADA) 		0201027000NRG25100520241704061 10/05/2024 Saraswathi 0201027WL034747 Saraswathi 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256922 LAVUNIPALLI SARASWATHI UNION BANK OF INDIA(508500)
506 Tekkali AP-01-027-010-022/010114
(BANNUVADA) 		0201027000NRG25100520241704063 10/05/2024 Adinarayana 0201027WL034747 Adinarayana 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052257042 MODUGUVALASA ADINARAYANA UNION BANK OF INDIA(508500)
507 Tekkali AP-01-027-010-022/010114
(BANNUVADA) 		0201027000NRG25100520241704064 10/05/2024 Narayanamma 0201027WL034747 Narayanamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256760 MODUGUVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
508 Tekkali AP-01-027-010-022/010119
(BANNUVADA) 		0201027000NRG25100520241704066 10/05/2024 Appalamma 0201027WL034747 Appalamma 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256719 POLAKI APPALAMMA UNION BANK OF INDIA(508500)
509 Tekkali AP-01-027-010-022/010119
(BANNUVADA) 		0201027000NRG25100520241704067 10/05/2024 Ramarao 0201027WL034747 Ramarao 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052256776 POLAKI RAMARAO UNION BANK OF INDIA(508500)
510 Tekkali AP-01-027-010-022/010126
(BANNUVADA) 		0201027000NRG25100520241704068 10/05/2024 krishnaveni 0201027WL034747 krishnaveni 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052256791 POLAKI KRISHNAVENI UNION BANK OF INDIA(508500)
511 Tekkali AP-01-027-010-022/010132
(BANNUVADA) 		0201027000NRG25100520241704069 10/05/2024 BHAGYA LAXMI 0201027WL034747 BHAGYA LAXMI 00468 UBIN0805629 1383 1383 Processed 15/05/2024 4052257317 MRS NEYYALA BHAGYA LAXMI STATE BANK OF INDIA(508548)
512 Tekkali AP-01-027-010-022/010143
(BANNUVADA) 		0201027000NRG25100520241704071 10/05/2024 usha 0201027WL034747 usha 00468 UBIN0805629 1107 1107 Processed 15/05/2024 4052257378 USHA JANAKI UNION BANK OF INDIA(508500)
513 Tekkali AP-01-027-010-022/030004
(BANNUVADA) 		0201027000NRG25100520241721094 10/05/2024 Namballa Aswini 0201027WL034938 Namballa Aswini 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257316 NAMBALLA ASWINI UNION BANK OF INDIA(508500)
514 Tekkali AP-01-027-010-022/030006
(BANNUVADA) 		0201027000NRG25100520241721095 10/05/2024 Dharmarao 0201027WL034938 Dharmarao 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257001 H DHARMA RAO UNION BANK OF INDIA(508500)
515 Tekkali AP-01-027-010-022/030009
(BANNUVADA) 		0201027000NRG25100520241721097 10/05/2024 Naarayanamma 0201027WL034938 Naarayanamma 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257005 ANNEPU NARAYANAMMA UNION BANK OF INDIA(508500)
516 Tekkali AP-01-027-010-022/030009
(BANNUVADA) 		0201027000NRG25100520241721096 10/05/2024 Venkatrao 0201027WL034938 Venkatrao 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052256998 ANNEPU VENKATA RAO UNION BANK OF INDIA(508500)
517 Tekkali AP-01-027-010-022/030011
(BANNUVADA) 		0201027000NRG25100520241721098 10/05/2024 Aruna 0201027WL034938 Aruna 00468 UBIN0805629 513 513 Processed 15/05/2024 4052256899 NAMBALLA ARUNA UNION BANK OF INDIA(508500)
518 Tekkali AP-01-027-010-022/030012
(BANNUVADA) 		0201027000NRG25100520241721099 10/05/2024 Aadilaxmi 0201027WL034938 Aadilaxmi 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257003 PAYLA ADILAKSHMI UNION BANK OF INDIA(508500)
519 Tekkali AP-01-027-010-022/030014
(BANNUVADA) 		0201027000NRG25100520241721101 10/05/2024 Rohini 0201027WL034938 Rohini 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052256724 HANUMANTHU ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Tekkali AP-01-027-010-022/030015
(BANNUVADA) 		0201027000NRG25100520241721102 10/05/2024 Ramarao 0201027WL034938 Ramarao 00468 UBIN0805629 1026 1026 Processed 15/05/2024 4052257002 KANITHI RAMA RAO UNION BANK OF INDIA(508500)
521 Tekkali AP-01-027-010-022/030015
(BANNUVADA) 		0201027000NRG25100520241721103 10/05/2024 Vanajaakshi 0201027WL034938 Vanajaakshi 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257000 KANITHI VANAJAKSHI UNION BANK OF INDIA(508500)
522 Tekkali AP-01-027-010-022/030016
(BANNUVADA) 		0201027000NRG25100520241721104 10/05/2024 Kalavamma 0201027WL034938 Kalavamma 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257028 NAMBALLA KALAVAMMA UNION BANK OF INDIA(508500)
523 Tekkali AP-01-027-010-022/030028
(BANNUVADA) 		0201027000NRG25100520241721109 10/05/2024 Eswaramma 0201027WL034938 Eswaramma 00468 UBIN0805629 1026 1026 Processed 15/05/2024 4052256779 NAMBALLA ESWARAMMA UNION BANK OF INDIA(508500)
524 Tekkali AP-01-027-010-022/030031
(BANNUVADA) 		0201027000NRG25100520241721111 10/05/2024 Lilavathi 0201027WL034938 Lilavathi 00468 UBIN0805629 513 513 Processed 15/05/2024 4052257004 HANUMANTHU LEELAVATHI UNION BANK OF INDIA(508500)
525 Tekkali AP-01-027-010-022/030034
(BANNUVADA) 		0201027000NRG25100520241721112 10/05/2024 kOmalangi 0201027WL034938 kOmalangi 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052256725 CHINTHA KOMALANGI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Tekkali AP-01-027-010-022/030035
(BANNUVADA) 		0201027000NRG25100520241721113 10/05/2024 Pushapalata 0201027WL034938 Pushapalata 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052256723 CHINTHA PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tekkali AP-01-027-010-022/030039
(BANNUVADA) 		0201027000NRG25100520241721116 10/05/2024 appalaswamy 0201027WL034938 appalaswamy 00468 UBIN0805629 1282 1282 Processed 15/05/2024 4052257025 NAMBALLA APPALASWAMY NAMBALLA PUNYAVATY STATE BANK OF INDIA(508548)
528 Tekkali AP-01-027-014-027/030001
(RAVIVALASA) 		0201027000NRG25090520241666475 10/05/2024 Narasamma 0201027WL034222 Narasamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257125 MURAPALA NARASAMMA UNION BANK OF INDIA(508500)
529 Tekkali AP-01-027-014-027/030001
(RAVIVALASA) 		0201027000NRG25090520241666474 10/05/2024 Veeraswamy 0201027WL034222 Veeraswamy 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257134 MURAPALA VEERASWAMY UNION BANK OF INDIA(508500)
530 Tekkali AP-01-027-014-027/030005
(RAVIVALASA) 		0201027000NRG25090520241666476 10/05/2024 Buchchayya 0201027WL034222 Buchchayya 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257119 DASARI BUCHAYYA UNION BANK OF INDIA(508500)
531 Tekkali AP-01-027-014-027/030005
(RAVIVALASA) 		0201027000NRG25090520241666477 10/05/2024 Tulasamma 0201027WL034222 Tulasamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256929 DASARI TULASAMMA UNION BANK OF INDIA(508500)
532 Tekkali AP-01-027-014-027/030009
(RAVIVALASA) 		0201027000NRG25090520241666478 10/05/2024 Mallamma 0201027WL034222 Mallamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256928 MS DASARI MALLAMMA STATE BANK OF INDIA(508548)
533 Tekkali AP-01-027-014-027/030011
(RAVIVALASA) 		0201027000NRG25090520241666479 10/05/2024 Ademma 0201027WL034222 Ademma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257131 Mrs TURAKA ADEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
534 Tekkali AP-01-027-014-027/030013
(RAVIVALASA) 		0201027000NRG25090520241666480 10/05/2024 Veeramma 0201027WL034222 Veeramma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257118 MURAPALA VEERAMMA UNION BANK OF INDIA(508500)
535 Tekkali AP-01-027-014-027/030017
(RAVIVALASA) 		0201027000NRG25090520241666482 10/05/2024 Veeramma 0201027WL034222 Veeramma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257381 DASARI VEERAMMA BANK OF BARODA(606985)
536 Tekkali AP-01-027-014-027/030024
(RAVIVALASA) 		0201027000NRG25090520241666484 10/05/2024 Rajeswari 0201027WL034222 Rajeswari 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257129 TURAKA RAJESWARI UNION BANK OF INDIA(508500)
537 Tekkali AP-01-027-014-027/030026
(RAVIVALASA) 		0201027000NRG25090520241666485 10/05/2024 Neelamma 0201027WL034222 Neelamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256930 YALAMANCHI NEELAYYA UNION BANK OF INDIA(508500)
538 Tekkali AP-01-027-014-027/030027
(RAVIVALASA) 		0201027000NRG25090520241666486 10/05/2024 Kumari 0201027WL034222 Kumari 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256740 SALINA KUMARI BANK OF BARODA(606985)
539 Tekkali AP-01-027-014-027/030037
(RAVIVALASA) 		0201027000NRG25090520241666487 10/05/2024 Suneeta 0201027WL034222 Suneeta 00468 UBIN0805629 843 843 Processed 15/05/2024 4052257244 MURAPALA SUNITHA UNION BANK OF INDIA(508500)
540 Tekkali AP-01-027-014-027/030038
(RAVIVALASA) 		0201027000NRG25090520241666488 10/05/2024 Gouramma 0201027WL034222 Gouramma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257123 Mrs KONARI GAVARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
541 Tekkali AP-01-027-014-027/030046
(RAVIVALASA) 		0201027000NRG25090520241666490 10/05/2024 Neelaveni 0201027WL034222 Neelaveni 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257130 MRS NEELAVENI KONARI STATE BANK OF INDIA(508548)
542 Tekkali AP-01-027-014-027/030052
(RAVIVALASA) 		0201027000NRG25090520241666491 10/05/2024 Ramulu 0201027WL034222 Ramulu 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257295 BORUBHADRA RAMULAMMA UNION BANK OF INDIA(508500)
543 Tekkali AP-01-027-014-027/030054
(RAVIVALASA) 		0201027000NRG25090520241666492 10/05/2024 Neelamma 0201027WL034222 Neelamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256931 DASARI NEELAMMA UNION BANK OF INDIA(508500)
544 Tekkali AP-01-027-014-027/030055
(RAVIVALASA) 		0201027000NRG25090520241666494 10/05/2024 Chandramma 0201027WL034222 Chandramma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257115 MADDILI CHANDRAMMA BANK OF BARODA(606985)
545 Tekkali AP-01-027-014-027/030055
(RAVIVALASA) 		0201027000NRG25090520241666493 10/05/2024 Veeraswamy 0201027WL034222 Veeraswamy 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257133 MADDILI VIRASWAMY UNION BANK OF INDIA(508500)
546 Tekkali AP-01-027-014-027/030057
(RAVIVALASA) 		0201027000NRG25090520241666495 10/05/2024 Ramalakshmi 0201027WL034222 Ramalakshmi 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256716 MADDILI RAMALAXMI UNION BANK OF INDIA(508500)
547 Tekkali AP-01-027-014-027/030059
(RAVIVALASA) 		0201027000NRG25090520241666497 10/05/2024 Parvati 0201027WL034222 Parvati 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257128 SALEENA PARVATHI UNION BANK OF INDIA(508500)
548 Tekkali AP-01-027-014-027/030059
(RAVIVALASA) 		0201027000NRG25090520241666498 10/05/2024 venamma 0201027WL034222 venamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257138 SALEENA VENAMMA BANK OF BARODA(606985)
549 Tekkali AP-01-027-014-027/030065
(RAVIVALASA) 		0201027000NRG25090520241666499 10/05/2024 simhadri 0201027WL034222 simhadri 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257327 MUDDU SIMHADRI UNION BANK OF INDIA(508500)
550 Tekkali AP-01-027-014-027/030067
(RAVIVALASA) 		0201027000NRG25090520241666500 10/05/2024 Chinnammi 0201027WL034222 Chinnammi 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257132 TURAKA CHINNAMMI UNION BANK OF INDIA(508500)
551 Tekkali AP-01-027-014-027/030073
(RAVIVALASA) 		0201027000NRG25090520241666502 10/05/2024 Mutyalu 0201027WL034222 Mutyalu 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257113 KONARI MUTHYALU UNION BANK OF INDIA(508500)
552 Tekkali AP-01-027-014-027/030075
(RAVIVALASA) 		0201027000NRG25090520241666503 10/05/2024 Veeramma 0201027WL034222 Veeramma 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052256933 PANILA VEERAMMA CANARA BANK(508532)
553 Tekkali AP-01-027-014-027/030077
(RAVIVALASA) 		0201027000NRG25090520241666504 10/05/2024 Veeramma 0201027WL034222 Veeramma 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052257157 DASARI VEERAMMA UNION BANK OF INDIA(508500)
554 Tekkali AP-01-027-014-027/030079
(RAVIVALASA) 		0201027000NRG25090520241666505 10/05/2024 Appalaswamy 0201027WL034222 Appalaswamy 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052257274 IPPILI APPALA SWAMY UNION BANK OF INDIA(508500)
555 Tekkali AP-01-027-014-027/030081
(RAVIVALASA) 		0201027000NRG25090520241666507 10/05/2024 Ammanna 0201027WL034222 Ammanna 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256738 ADDI AMMANNA UNION BANK OF INDIA(508500)
556 Tekkali AP-01-027-014-027/030081
(RAVIVALASA) 		0201027000NRG25090520241666506 10/05/2024 Rajulu 0201027WL034222 Rajulu 00468 UBIN0805629 843 843 Processed 15/05/2024 4052257328 ADDI RAJULU UNION BANK OF INDIA(508500)
557 Tekkali AP-01-027-014-027/030082
(RAVIVALASA) 		0201027000NRG25090520241666508 10/05/2024 Tejavati 0201027WL034222 Tejavati 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257124 DASARI TEJAVATHI BANK OF BARODA(606985)
558 Tekkali AP-01-027-014-027/030090
(RAVIVALASA) 		0201027000NRG25090520241666511 10/05/2024 Ravanamma 0201027WL034222 Ravanamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257216 DASARI RAVANAMMA UNION BANK OF INDIA(508500)
559 Tekkali AP-01-027-014-027/030090
(RAVIVALASA) 		0201027000NRG25090520241666510 10/05/2024 Simhachalam 0201027WL034222 Simhachalam 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052257369 DASARI SIMHACHALAM D RAMANAMMA STATE BANK OF INDIA(508548)
560 Tekkali AP-01-027-014-027/030091
(RAVIVALASA) 		0201027000NRG25090520241666512 10/05/2024 aliya 0201027WL034222 aliya 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257137 IPPILI ALIYA UNION BANK OF INDIA(508500)
561 Tekkali AP-01-027-014-027/030100
(RAVIVALASA) 		0201027000NRG25090520241666513 10/05/2024 Jayamma 0201027WL034222 Jayamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256912 MANNELA JAYAMMA UNION BANK OF INDIA(508500)
562 Tekkali AP-01-027-014-027/030100
(RAVIVALASA) 		0201027000NRG25090520241666514 10/05/2024 Paparao 0201027WL034222 Paparao 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256932 MANNELA PAPA RAO UNION BANK OF INDIA(508500)
563 Tekkali AP-01-027-014-027/030102
(RAVIVALASA) 		0201027000NRG25090520241666515 10/05/2024 Mallesh 0201027WL034222 Mallesh 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257110 IPPILI MALLESU UNION BANK OF INDIA(508500)
564 Tekkali AP-01-027-014-027/030104
(RAVIVALASA) 		0201027000NRG25090520241666516 10/05/2024 Haimavati 0201027WL034222 Haimavati 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256926 MRS KOLLI HAYMAVATHI STATE BANK OF INDIA(508548)
565 Tekkali AP-01-027-014-027/030118
(RAVIVALASA) 		0201027000NRG25090520241666523 10/05/2024 ARUNA KUMARI 0201027WL034222 ARUNA KUMARI 00468 UBIN0805629 1124 1124 Processed 15/05/2024 4052257338 IPPILI ARUNA KUMARI UNION BANK OF INDIA(508500)
566 Tekkali AP-01-027-014-027/030118
(RAVIVALASA) 		0201027000NRG25090520241666522 10/05/2024 IPPILI GANGAMMA 0201027WL034222 IPPILI GANGAMMA 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257320 IPPILI GANGAMMA UNION BANK OF INDIA(508500)
567 Tekkali AP-01-027-014-027/030121
(RAVIVALASA) 		0201027000NRG25090520241666524 10/05/2024 Ramayya 0201027WL034222 Ramayya 00468 UBIN0805629 562 562 Processed 15/05/2024 4052257203 TURAKA PEDDA RAMAYYA UNION BANK OF INDIA(508500)
568 Tekkali AP-01-027-014-027/030122
(RAVIVALASA) 		0201027000NRG25090520241666526 10/05/2024 Chinnammadu 0201027WL034222 Chinnammadu 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256927 MRS KOLLI CHINNAMUDU STATE BANK OF INDIA(508548)
569 Tekkali AP-01-027-014-027/030122
(RAVIVALASA) 		0201027000NRG25090520241666525 10/05/2024 Kuramayya 0201027WL034222 Kuramayya 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257233 KOLLI KURMAYYA UNION BANK OF INDIA(508500)
570 Tekkali AP-01-027-014-027/030123
(RAVIVALASA) 		0201027000NRG25090520241666527 10/05/2024 Venamma 0201027WL034222 Venamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256934 DASARI VENUMMA UNION BANK OF INDIA(508500)
571 Tekkali AP-01-027-014-027/030131
(RAVIVALASA) 		0201027000NRG25090520241666530 10/05/2024 Prabhavati 0201027WL034222 Prabhavati 00468 UBIN0805629 1124 1124 Processed 15/05/2024 4052257126 CHINNI PRABHAVATHI UNION BANK OF INDIA(508500)
572 Tekkali AP-01-027-014-027/030133
(RAVIVALASA) 		0201027000NRG25090520241666532 10/05/2024 DASARI DARMARAJU 0201027WL034222 DASARI DARMARAJU 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257319 DASARI DARMARAJU UNION BANK OF INDIA(508500)
573 Tekkali AP-01-027-014-027/030135
(RAVIVALASA) 		0201027000NRG25090520241666533 10/05/2024 Gouramma 0201027WL034222 Gouramma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257175 SALEENA GAOURAMMA UNION BANK OF INDIA(508500)
574 Tekkali AP-01-027-014-027/030138
(RAVIVALASA) 		0201027000NRG25090520241666535 10/05/2024 Papamma 0201027WL034222 Papamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256925 IPPILI PAPAMMA UNION BANK OF INDIA(508500)
575 Tekkali AP-01-027-014-027/030139
(RAVIVALASA) 		0201027000NRG25090520241666536 10/05/2024 Parvati 0201027WL034222 Parvati 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256739 IPPILI PARVATI BANK OF INDIA(508505)
576 Tekkali AP-01-027-014-027/030144
(RAVIVALASA) 		0201027000NRG25090520241666540 10/05/2024 Nirmala 0201027WL034222 Nirmala 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257229 VAKADA NIRMALA UNION BANK OF INDIA(508500)
577 Tekkali AP-01-027-014-027/030144
(RAVIVALASA) 		0201027000NRG25090520241666539 10/05/2024 VAKADA KAMALANABHAM 0201027WL034222 VAKADA KAMALANABHAM 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257234 VAKADA KAMALA NABHAM UNION BANK OF INDIA(508500)
578 Tekkali AP-01-027-014-027/030145
(RAVIVALASA) 		0201027000NRG25090520241666541 10/05/2024 Dhanalaxmi 0201027WL034222 Dhanalaxmi 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257121 VAKADA DHANALAXMI UNION BANK OF INDIA(508500)
579 Tekkali AP-01-027-014-027/030150
(RAVIVALASA) 		0201027000NRG25090520241666545 10/05/2024 Ammulu 0201027WL034222 Ammulu 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257170 MURAPALA AMMULU UNION BANK OF INDIA(508500)
580 Tekkali AP-01-027-014-027/030150
(RAVIVALASA) 		0201027000NRG25090520241666546 10/05/2024 gavarayya 0201027WL034222 gavarayya 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257325 MURAPALA GAVARAYYA UNION BANK OF INDIA(508500)
581 Tekkali AP-01-027-014-027/030151
(RAVIVALASA) 		0201027000NRG25090520241666547 10/05/2024 Chellamma 0201027WL034222 Chellamma 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052257116 Mrs KONARI CHELLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
582 Tekkali AP-01-027-014-027/030153
(RAVIVALASA) 		0201027000NRG25090520241666549 10/05/2024 nirosha 0201027WL034222 nirosha 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052256825 DASARI NIROSHA UNION BANK OF INDIA(508500)
583 Tekkali AP-01-027-014-027/030154
(RAVIVALASA) 		0201027000NRG25090520241666550 10/05/2024 Lachamma 0201027WL034222 Lachamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257127 TURKA LACHAMMA UNION BANK OF INDIA(508500)
584 Tekkali AP-01-027-014-027/030156
(RAVIVALASA) 		0201027000NRG25090520241666551 10/05/2024 Simhachalam 0201027WL034222 Simhachalam 00468 UBIN0805629 1124 1124 Processed 15/05/2024 4052257156 SANILA SIMHACHALAM UNION BANK OF INDIA(508500)
585 Tekkali AP-01-027-014-027/030157
(RAVIVALASA) 		0201027000NRG25090520241666553 10/05/2024 Barikamma 0201027WL034222 Barikamma 00468 UBIN0805629 1124 1124 Processed 15/05/2024 4052257326 GANDETI BARIKAMMA UNION BANK OF INDIA(508500)
586 Tekkali AP-01-027-014-027/030157
(RAVIVALASA) 		0201027000NRG25090520241666554 10/05/2024 Uttara 0201027WL034222 Uttara 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256833 DASARI UTTARA UNION BANK OF INDIA(508500)
587 Tekkali AP-01-027-014-027/030158
(RAVIVALASA) 		0201027000NRG25090520241666555 10/05/2024 Appamma 0201027WL034222 Appamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257114 DASARI APPAMMA UNION BANK OF INDIA(508500)
588 Tekkali AP-01-027-014-027/030160
(RAVIVALASA) 		0201027000NRG25090520241666557 10/05/2024 Gavaramma 0201027WL034222 Gavaramma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257136 MADDILI GAVARAMMA UNION BANK OF INDIA(508500)
589 Tekkali AP-01-027-014-027/030161
(RAVIVALASA) 		0201027000NRG25090520241666558 10/05/2024 DASARI LATCHAMMA 0201027WL034222 DASARI LATCHAMMA 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257117 MADDU LATCHAMMA UNION BANK OF INDIA(508500)
590 Tekkali AP-01-027-014-027/030162
(RAVIVALASA) 		0201027000NRG25090520241666559 10/05/2024 Revatamma 0201027WL034222 Revatamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257120 MADDILI REVATAMMA UNION BANK OF INDIA(508500)
591 Tekkali AP-01-027-014-027/030167
(RAVIVALASA) 		0201027000NRG25090520241666560 10/05/2024 Ratnalu 0201027WL034222 Ratnalu 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257112 DASARI RATNALU UNION BANK OF INDIA(508500)
592 Tekkali AP-01-027-014-027/030172
(RAVIVALASA) 		0201027000NRG25090520241666563 10/05/2024 SALINA MAHALAKSHMI 0201027WL034222 SALINA MAHALAKSHMI 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257141 PALINA MAHALAKSHMI UNION BANK OF INDIA(508500)
593 Tekkali AP-01-027-014-027/030177
(RAVIVALASA) 		0201027000NRG25090520241666565 10/05/2024 IPPILI ARUNA 0201027WL034222 IPPILI ARUNA 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256741 IPPILI ARUNA UNION BANK OF INDIA(508500)
594 Tekkali AP-01-027-014-027/030181
(RAVIVALASA) 		0201027000NRG25090520241666567 10/05/2024 Reyyamma 0201027WL034222 Reyyamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256744 DASARI REYYIMMA UNION BANK OF INDIA(508500)
595 Tekkali AP-01-027-014-027/030186
(RAVIVALASA) 		0201027000NRG25090520241666568 10/05/2024 adhilakshmi 0201027WL034222 adhilakshmi 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257202 VAKADA AADILAKSHMI UNION BANK OF INDIA(508500)
596 Tekkali AP-01-027-014-027/030186
(RAVIVALASA) 		0201027000NRG25090520241666569 10/05/2024 IPPILI LATCHAMMA 0201027WL034222 IPPILI LATCHAMMA 00468 UBIN0805629 843 843 Processed 15/05/2024 4052256915 IPPILI LATCHAMMA UNION BANK OF INDIA(508500)
597 Tekkali AP-01-027-014-027/030187
(RAVIVALASA) 		0201027000NRG25090520241666570 10/05/2024 varalaxmi 0201027WL034222 varalaxmi 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257318 ADDI VARALAXMI UNION BANK OF INDIA(508500)
598 Tekkali AP-01-027-014-027/030192
(RAVIVALASA) 		0201027000NRG25090520241666572 10/05/2024 ramanamma 0201027WL034222 ramanamma 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257205 RAMANAMMA KONARI UNION BANK OF INDIA(508500)
599 Tekkali AP-01-027-014-027/030193
(RAVIVALASA) 		0201027000NRG25090520241666573 10/05/2024 munni 0201027WL034222 munni 00468 UBIN0805629 1405 1405 Processed 15/05/2024 4052257204 IPPILI MUNNI UNION BANK OF INDIA(508500)
600 Tekkali AP-01-027-014-027/030194
(RAVIVALASA) 		0201027000NRG25090520241666574 10/05/2024 mahalakshmi 0201027WL034222 mahalakshmi 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257171 SALEENA MAHALAKSHMI UNION BANK OF INDIA(508500)
601 Tekkali AP-01-027-014-027/030195
(RAVIVALASA) 		0201027000NRG25090520241666576 10/05/2024 IPPILI PADMAVATHI 0201027WL034222 IPPILI PADMAVATHI 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052256621 MRS IPPILI PADMAVATHI STATE BANK OF INDIA(508548)
602 Tekkali AP-01-027-014-027/30201
(RAVIVALASA) 		0201027000NRG25090520241666583 10/05/2024 TURAKA RAMANAMMA 0201027WL034222 TURAKA RAMANAMMA 00468 UBIN0805629 1686 1686 Processed 15/05/2024 4052257331 TURAKA RAVANAMMA UNION BANK OF INDIA(508500)
603 Tekkali AP-01-027-015-031/010001
(BHAGAVANPURAM) 		0201027000NRG25100520241699515 10/05/2024 Hemalatha 0201027WL034727 Hemalatha 00468 UBIN0805629 566 566 Processed 15/05/2024 4052256801 VANDANA HEMALATHA UNION BANK OF INDIA(508500)
604 Tekkali AP-01-027-015-031/010004
(BHAGAVANPURAM) 		0201027000NRG25100520241699516 10/05/2024 Laxmi 0201027WL034727 Laxmi 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256911 DASARI LAKSHMI UNION BANK OF INDIA(508500)
605 Tekkali AP-01-027-015-031/010005
(BHAGAVANPURAM) 		0201027000NRG25100520241699517 10/05/2024 Narayanamma 0201027WL034727 Narayanamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257293 KOORAKULA NARAYANAMMA UNION BANK OF INDIA(508500)
606 Tekkali AP-01-027-015-031/010007
(BHAGAVANPURAM) 		0201027000NRG25100520241699519 10/05/2024 Venkatamma 0201027WL034727 Venkatamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256806 VANDANA VENKATAMMA UNION BANK OF INDIA(508500)
607 Tekkali AP-01-027-015-031/010008
(BHAGAVANPURAM) 		0201027000NRG25100520241699520 10/05/2024 Asirayya 0201027WL034727 Asirayya 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257097 VANDANA ASIRAYYA UNION BANK OF INDIA(508500)
608 Tekkali AP-01-027-015-031/010011
(BHAGAVANPURAM) 		0201027000NRG25100520241699522 10/05/2024 Kalavati 0201027WL034727 Kalavati 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257305 VANDANA KALAVATHI UNION BANK OF INDIA(508500)
609 Tekkali AP-01-027-015-031/010012
(BHAGAVANPURAM) 		0201027000NRG25100520241699523 10/05/2024 Suseela 0201027WL034727 Suseela 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256800 Mrs VANDANA SUSILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
610 Tekkali AP-01-027-015-031/010013
(BHAGAVANPURAM) 		0201027000NRG25100520241699524 10/05/2024 Janakamma 0201027WL034727 Janakamma 00468 UBIN0805629 1132 1132 Processed 15/05/2024 4052256832 VANDANA JANAKAMMA UNION BANK OF INDIA(508500)
611 Tekkali AP-01-027-015-031/010014
(BHAGAVANPURAM) 		0201027000NRG25100520241699525 10/05/2024 DASARI SUBBALAXMI 0201027WL034727 DASARI SUBBALAXMI 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256835 DASARI SUBBALAXMI UNION BANK OF INDIA(508500)
612 Tekkali AP-01-027-015-031/010015
(BHAGAVANPURAM) 		0201027000NRG25100520241699526 10/05/2024 Narasamma 0201027WL034727 Narasamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256805 MISS NARASAMMA PONNADA STATE BANK OF INDIA(508548)
613 Tekkali AP-01-027-015-031/010017
(BHAGAVANPURAM) 		0201027000NRG25100520241699529 10/05/2024 Lakshminarayana 0201027WL034727 Lakshminarayana 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257343 GODDU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
614 Tekkali AP-01-027-015-031/010018
(BHAGAVANPURAM) 		0201027000NRG25100520241699530 10/05/2024 Papamma 0201027WL034727 Papamma 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256768 PEESA PAPAMMA UNION BANK OF INDIA(508500)
615 Tekkali AP-01-027-015-031/010020
(BHAGAVANPURAM) 		0201027000NRG25100520241699531 10/05/2024 Nirmala 0201027WL034727 Nirmala 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256798 PONNADA NIRMALA UNION BANK OF INDIA(508500)
616 Tekkali AP-01-027-015-031/010021
(BHAGAVANPURAM) 		0201027000NRG25100520241699533 10/05/2024 Papamma 0201027WL034727 Papamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256763 CHALLA PAPAMMA UNION BANK OF INDIA(508500)
617 Tekkali AP-01-027-015-031/010021
(BHAGAVANPURAM) 		0201027000NRG25100520241699532 10/05/2024 Ravana 0201027WL034727 Ravana 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256618 CHALLA RAMANA UNION BANK OF INDIA(508500)
618 Tekkali AP-01-027-015-031/010023
(BHAGAVANPURAM) 		0201027000NRG25100520241699534 10/05/2024 Padmavathi 0201027WL034727 Padmavathi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256836 VANDANA PADMAVATHI UNION BANK OF INDIA(508500)
619 Tekkali AP-01-027-015-031/010024
(BHAGAVANPURAM) 		0201027000NRG25100520241699535 10/05/2024 Lakshmi 0201027WL034727 Lakshmi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256783 MRS LAKSHMI MUDIDANA STATE BANK OF INDIA(508548)
620 Tekkali AP-01-027-015-031/010025
(BHAGAVANPURAM) 		0201027000NRG25100520241699536 10/05/2024 HARIKA 0201027WL034727 HARIKA 00468 UBIN0805629 566 566 Processed 15/05/2024 4052256765 YEDLA HARIKA UNION BANK OF INDIA(508500)
621 Tekkali AP-01-027-015-031/010030
(BHAGAVANPURAM) 		0201027000NRG25100520241699537 10/05/2024 Ramanamma 0201027WL034727 Ramanamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256799 PONNADA RAMANAMMA UNION BANK OF INDIA(508500)
622 Tekkali AP-01-027-015-031/010031
(BHAGAVANPURAM) 		0201027000NRG25100520241699538 10/05/2024 Lakshmi 0201027WL034727 Lakshmi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257240 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
623 Tekkali AP-01-027-015-031/010033
(BHAGAVANPURAM) 		0201027000NRG25100520241699539 10/05/2024 Venamma 0201027WL034727 Venamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256914 DASARI VENAMMA UNION BANK OF INDIA(508500)
624 Tekkali AP-01-027-015-031/010035
(BHAGAVANPURAM) 		0201027000NRG25100520241699540 10/05/2024 Mallamma 0201027WL034727 Mallamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257273 MALLAMMA KONDALA UNION BANK OF INDIA(508500)
625 Tekkali AP-01-027-015-031/010037
(BHAGAVANPURAM) 		0201027000NRG25100520241699542 10/05/2024 Triveni 0201027WL034727 Triveni 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256750 VANDANA TRIVENI UNION BANK OF INDIA(508500)
626 Tekkali AP-01-027-015-031/010038
(BHAGAVANPURAM) 		0201027000NRG25100520241699544 10/05/2024 swathi 0201027WL034727 swathi 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256823 MENDA SWATHI UNION BANK OF INDIA(508500)
627 Tekkali AP-01-027-015-031/010041
(BHAGAVANPURAM) 		0201027000NRG25100520241699545 10/05/2024 Bodemma 0201027WL034727 Bodemma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256900 CHETTU BODAMMA UNION BANK OF INDIA(508500)
628 Tekkali AP-01-027-015-031/010046
(BHAGAVANPURAM) 		0201027000NRG25100520241699547 10/05/2024 Narasamma 0201027WL034727 Narasamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257098 MADIGAM NARASAMMA UNION BANK OF INDIA(508500)
629 Tekkali AP-01-027-015-031/010047
(BHAGAVANPURAM) 		0201027000NRG25100520241699548 10/05/2024 PONNADA SIMHADRI 0201027WL034727 PONNADA SIMHADRI 00468 UBIN0805629 1132 1132 Processed 15/05/2024 4052256751 PONNADA SIMHADRI UNION BANK OF INDIA(508500)
630 Tekkali AP-01-027-015-031/010048
(BHAGAVANPURAM) 		0201027000NRG25100520241699549 10/05/2024 Appanna 0201027WL034727 Appanna 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257230 PONNADA APPANNA UNION BANK OF INDIA(508500)
631 Tekkali AP-01-027-015-031/010048
(BHAGAVANPURAM) 		0201027000NRG25100520241699550 10/05/2024 PONNADA APPALANARASAMMA 0201027WL034727 PONNADA APPALANARASAMMA 00468 UBIN0805629 1132 1132 Processed 15/05/2024 4052256893 PONNADA APPALANARASAMMA UNION BANK OF INDIA(508500)
632 Tekkali AP-01-027-015-031/010050
(BHAGAVANPURAM) 		0201027000NRG25100520241699552 10/05/2024 Veeramma 0201027WL034727 Veeramma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257227 PONNADA VEERAMMA UNION BANK OF INDIA(508500)
633 Tekkali AP-01-027-015-031/010051
(BHAGAVANPURAM) 		0201027000NRG25100520241699553 10/05/2024 Appanna 0201027WL034727 Appanna 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257198 PONNADA JAYALAKSHMI UNION BANK OF INDIA(508500)
634 Tekkali AP-01-027-015-031/010051
(BHAGAVANPURAM) 		0201027000NRG25100520241699554 10/05/2024 Jayalaxmi 0201027WL034727 Jayalaxmi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256917 PONNADA JAYALAKSHMI UNION BANK OF INDIA(508500)
635 Tekkali AP-01-027-015-031/010052
(BHAGAVANPURAM) 		0201027000NRG25100520241699555 10/05/2024 saradakumarai 0201027WL034727 saradakumarai 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256604 MENDA SARADHAKUMARI UNION BANK OF INDIA(508500)
636 Tekkali AP-01-027-015-031/010055
(BHAGAVANPURAM) 		0201027000NRG25100520241699559 10/05/2024 Chenchamma 0201027WL034727 Chenchamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256749 KUPPILI CHENCHAMMA UNION BANK OF INDIA(508500)
637 Tekkali AP-01-027-015-031/010055
(BHAGAVANPURAM) 		0201027000NRG25100520241699558 10/05/2024 Krishnarao 0201027WL034727 Krishnarao 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256752 KUPPILI KRISHNA RAO UNION BANK OF INDIA(508500)
638 Tekkali AP-01-027-015-031/010057
(BHAGAVANPURAM) 		0201027000NRG25100520241700502 10/05/2024 koyyana chinnammi 0201027WL034735 koyyana chinnammi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256984 KOYYANA CHINNAMMI UNION BANK OF INDIA(508500)
639 Tekkali AP-01-027-015-031/010059
(BHAGAVANPURAM) 		0201027000NRG25100520241700503 10/05/2024 Narayanamma 0201027WL034735 Narayanamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256743 KOYYANA NARAYANAMMA UNION BANK OF INDIA(508500)
640 Tekkali AP-01-027-015-031/010064
(BHAGAVANPURAM) 		0201027000NRG25100520241700506 10/05/2024 asiramma 0201027WL034735 asiramma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256906 RAVADA ASIRAMMA UNION BANK OF INDIA(508500)
641 Tekkali AP-01-027-015-031/010064
(BHAGAVANPURAM) 		0201027000NRG25100520241700505 10/05/2024 Mukhalingam 0201027WL034735 Mukhalingam 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257294 RAVADA MUKHALINGAMU UNION BANK OF INDIA(508500)
642 Tekkali AP-01-027-015-031/010067
(BHAGAVANPURAM) 		0201027000NRG25100520241700508 10/05/2024 krishnaveni 0201027WL034735 krishnaveni 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256727 PANGA KRISHNA VENI UNION BANK OF INDIA(508500)
643 Tekkali AP-01-027-015-031/010068
(BHAGAVANPURAM) 		0201027000NRG25100520241700509 10/05/2024 Daasu 0201027WL034735 Daasu 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256983 PANGA DASU UNION BANK OF INDIA(508500)
644 Tekkali AP-01-027-015-031/010068
(BHAGAVANPURAM) 		0201027000NRG25100520241700510 10/05/2024 Panga Laxminarayana 0201027WL034735 Panga Laxminarayana 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256627 PANGA LAKSHMINARAYANA CANARA BANK(508532)
645 Tekkali AP-01-027-015-031/010070
(BHAGAVANPURAM) 		0201027000NRG25100520241700511 10/05/2024 Damayanti 0201027WL034735 Damayanti 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256834 PONNADA DAMAYANTHI UNION BANK OF INDIA(508500)
646 Tekkali AP-01-027-015-031/010076
(BHAGAVANPURAM) 		0201027000NRG25100520241700512 10/05/2024 Ramoji Korlapu 0201027WL034735 Ramoji Korlapu 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257306 KORLAPU RAMOJI RAO UNION BANK OF INDIA(508500)
647 Tekkali AP-01-027-015-031/010082
(BHAGAVANPURAM) 		0201027000NRG25100520241700516 10/05/2024 Mangamma 0201027WL034735 Mangamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256919 MENDA MANGAMMA UNION BANK OF INDIA(508500)
648 Tekkali AP-01-027-015-031/010084
(BHAGAVANPURAM) 		0201027000NRG25100520241700519 10/05/2024 PONNADA REVATI 0201027WL034735 PONNADA REVATI 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256625 PONNADA REVATHI UNION BANK OF INDIA(508500)
649 Tekkali AP-01-027-015-031/010085
(BHAGAVANPURAM) 		0201027000NRG25100520241700520 10/05/2024 Sujata 0201027WL034735 Sujata 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256920 SENAPATI SUJATA UNION BANK OF INDIA(508500)
650 Tekkali AP-01-027-015-031/010088
(BHAGAVANPURAM) 		0201027000NRG25100520241700521 10/05/2024 Neelaveni 0201027WL034735 Neelaveni 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256916 IPPILI NEELAVENI UNION BANK OF INDIA(508500)
651 Tekkali AP-01-027-015-031/010094
(BHAGAVANPURAM) 		0201027000NRG25100520241700523 10/05/2024 Kantamma 0201027WL034735 Kantamma 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257313 PANGA KANTHAMMA UNION BANK OF INDIA(508500)
652 Tekkali AP-01-027-015-031/010097
(BHAGAVANPURAM) 		0201027000NRG25100520241700524 10/05/2024 Mahalaxmi 0201027WL034735 Mahalaxmi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257281 DASARI MAHALAKSHMI UNION BANK OF INDIA(508500)
653 Tekkali AP-01-027-015-031/010098
(BHAGAVANPURAM) 		0201027000NRG25100520241700525 10/05/2024 lakshmi 0201027WL034735 lakshmi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256715 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
654 Tekkali AP-01-027-015-031/010099
(BHAGAVANPURAM) 		0201027000NRG25100520241700526 10/05/2024 Laxmi 0201027WL034735 Laxmi 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257344 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
655 Tekkali AP-01-027-015-031/010101
(BHAGAVANPURAM) 		0201027000NRG25100520241700527 10/05/2024 Laxmi 0201027WL034735 Laxmi 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256921 PAPPU LAKSHMI UNION BANK OF INDIA(508500)
656 Tekkali AP-01-027-015-031/010105
(BHAGAVANPURAM) 		0201027000NRG25100520241700529 10/05/2024 Usha Uppada 0201027WL034735 Usha Uppada 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256754 UPPADA USHA UNION BANK OF INDIA(508500)
657 Tekkali AP-01-027-015-031/010105
(BHAGAVANPURAM) 		0201027000NRG25100520241700528 10/05/2024 Vijayalaxmi 0201027WL034735 Vijayalaxmi 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052257096 UPPADA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
658 Tekkali AP-01-027-015-031/010106
(BHAGAVANPURAM) 		0201027000NRG25100520241700530 10/05/2024 Appalanarsamma 0201027WL034735 Appalanarsamma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256913 PANGA APPALANARASAMMA UNION BANK OF INDIA(508500)
659 Tekkali AP-01-027-015-031/010107
(BHAGAVANPURAM) 		0201027000NRG25100520241700531 10/05/2024 Chandravati 0201027WL034735 Chandravati 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256924 UPPADA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tekkali AP-01-027-015-031/010108
(BHAGAVANPURAM) 		0201027000NRG25100520241700532 10/05/2024 Gurumurthy 0201027WL034735 Gurumurthy 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257201 UPPADA GURUMURTHY UNION BANK OF INDIA(508500)
661 Tekkali AP-01-027-015-031/010111
(BHAGAVANPURAM) 		0201027000NRG25100520241700534 10/05/2024 PANGA SARADHA 0201027WL034735 PANGA SARADHA 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256714 PANGA SARADHA UNION BANK OF INDIA(508500)
662 Tekkali AP-01-027-015-031/010112
(BHAGAVANPURAM) 		0201027000NRG25100520241700535 10/05/2024 Laxmi 0201027WL034735 Laxmi 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257292 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
663 Tekkali AP-01-027-015-031/010113
(BHAGAVANPURAM) 		0201027000NRG25100520241700536 10/05/2024 Savitramma 0201027WL034735 Savitramma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256766 MRS PANGA SAVITRI STATE BANK OF INDIA(508548)
664 Tekkali AP-01-027-015-031/010118
(BHAGAVANPURAM) 		0201027000NRG25100520241700537 10/05/2024 Bharati 0201027WL034735 Bharati 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256614 KUPPILI BHARATHI UNION BANK OF INDIA(508500)
665 Tekkali AP-01-027-015-031/010123
(BHAGAVANPURAM) 		0201027000NRG25100520241700538 10/05/2024 savitri 0201027WL034735 savitri 00468 UBIN0805629 283 283 Processed 15/05/2024 4052256837 DASARI ADINARAYANA UNION BANK OF INDIA(508500)
666 Tekkali AP-01-027-015-031/010127
(BHAGAVANPURAM) 		0201027000NRG25100520241700541 10/05/2024 uma 0201027WL034735 uma 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256822 RAVADA UMA UNION BANK OF INDIA(508500)
667 Tekkali AP-01-027-015-031/010130
(BHAGAVANPURAM) 		0201027000NRG25100520241700543 10/05/2024 ammalu 0201027WL034735 ammalu 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256609 KOYYANA AMMALU UNION BANK OF INDIA(508500)
668 Tekkali AP-01-027-015-031/10132
(BHAGAVANPURAM) 		0201027000NRG25100520241700544 10/05/2024 DASARI SANDHYARANI 0201027WL034735 DASARI SANDHYARANI 00468 UBIN0805629 1415 1415 Processed 15/05/2024 4052256600 EAGALA SANDYARANI UNION BANK OF INDIA(508500)
669 Tekkali AP-01-027-015-031/10134
(BHAGAVANPURAM) 		0201027000NRG25100520241700545 10/05/2024 PONNADA HIMABINDU 0201027WL034735 PONNADA HIMABINDU 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256610 PONNADA HIMABINDU UNION BANK OF INDIA(508500)
670 Tekkali AP-01-027-015-031/10135
(BHAGAVANPURAM) 		0201027000NRG25100520241700546 10/05/2024 PONNADA SIMHADRI 0201027WL034735 PONNADA SIMHADRI 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052257330 PONNADA SIMHADRI UNION BANK OF INDIA(508500)
671 Tekkali AP-01-027-015-031/10136
(BHAGAVANPURAM) 		0201027000NRG25100520241700547 10/05/2024 NETHINTI GEETA 0201027WL034735 NETHINTI GEETA 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256629 NETHINTI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tekkali AP-01-027-015-031/10137
(BHAGAVANPURAM) 		0201027000NRG25100520241700548 10/05/2024 PONNADA SUHASINI 0201027WL034735 PONNADA SUHASINI 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256620 Mrs PONNADA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Tekkali AP-01-027-015-031/10138
(BHAGAVANPURAM) 		0201027000NRG25100520241700549 10/05/2024 KONDALA MOUNIKA 0201027WL034735 KONDALA MOUNIKA 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256617 KONDALA MOUNIKA UNION BANK OF INDIA(508500)
674 Tekkali AP-01-027-015-031/10139
(BHAGAVANPURAM) 		0201027000NRG25100520241700550 10/05/2024 Kuramana Saradha 0201027WL034735 Kuramana Saradha 00468 UBIN0805629 1698 1698 Processed 15/05/2024 4052256613 KURAMANA SARADHA UNION BANK OF INDIA(508500)
675 Tekkali AP-01-027-021-040/010197
(PEDDASANA) 		0201027000NRG25100520241683765 10/05/2024 Parvathi 0201027WL034499 Parvathi 00468 UBIN0805629 1084 1084 Processed 15/05/2024 4052257044 Mrs DORA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Tekkali AP-01-027-021-040/010230
(PEDDASANA) 		0201027000NRG25100520241683777 10/05/2024 Laxminarayana 0201027WL034499 Laxminarayana 00468 UBIN0805629 1355 1355 Processed 15/05/2024 4052257091 Mrs Metta Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Tekkali AP-01-027-021-040/010286
(PEDDASANA) 		0201027000NRG25100520241683796 10/05/2024 Neelaveni 0201027WL034499 Neelaveni 00468 UBIN0805629 1355 1355 Processed 15/05/2024 4052257051 Mrs SANAPALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Tekkali AP-01-027-021-040/010343
(PEDDASANA) 		0201027000NRG25100520241683816 10/05/2024 DASARI SUNDARAMMA 0201027WL034499 DASARI SUNDARAMMA 00468 UBIN0805629 1355 1355 Processed 15/05/2024 4052256772 DASARI SUNDARAMMA UNION BANK OF INDIA(508500)
679 Tekkali AP-01-027-021-040/010370
(PEDDASANA) 		0201027000NRG25100520241683820 10/05/2024 chilakamma 0201027WL034499 chilakamma 00468 UBIN0805629 1084 1084 Processed 15/05/2024 4052256770 IPPILI CHILAKAMMA UNION BANK OF INDIA(508500)
680 Tekkali AP-01-027-022-056/020010
(LINGALAVALASA) 		0201027000NRG25090520241665680 10/05/2024 Chinnammi 0201027WL034215 Chinnammi 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256596 GUJJUVADA CHINNAMMI UNION BANK OF INDIA(508500)
681 Tekkali AP-01-027-022-056/020013
(LINGALAVALASA) 		0201027000NRG25090520241665681 10/05/2024 Aarudra 0201027WL034215 Aarudra 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256781 Mrs ARUDRA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Tekkali AP-01-027-022-056/020021
(LINGALAVALASA) 		0201027000NRG25090520241665691 10/05/2024 SANTU 0201027WL034215 SANTU 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256595 MANGAPETA SANTU UNION BANK OF INDIA(508500)
683 Tekkali AP-01-027-022-056/020031
(LINGALAVALASA) 		0201027000NRG25090520241665701 10/05/2024 Laxmi 0201027WL034215 Laxmi 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256797 Ms LAXMI VEERESUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Tekkali AP-01-027-022-056/020041
(LINGALAVALASA) 		0201027000NRG25090520241665705 10/05/2024 Ammoji 0201027WL034215 Ammoji 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256792 CHEEDIPETA AMMOJI UNION BANK OF INDIA(508500)
685 Tekkali AP-01-027-022-056/020064
(LINGALAVALASA) 		0201027000NRG25090520241665712 10/05/2024 Anandarao 0201027WL034215 Anandarao 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256630 Mr VERESUPETA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Tekkali AP-01-027-022-056/020065
(LINGALAVALASA) 		0201027000NRG25090520241665713 10/05/2024 Ratnaalu 0201027WL034215 Ratnaalu 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256780 CHINTAPLLI RATNALU UNION BANK OF INDIA(508500)
687 Tekkali AP-01-027-022-056/020094
(LINGALAVALASA) 		0201027000NRG25090520241665726 10/05/2024 Santhi 0201027WL034215 Santhi 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256774 Mrs MANGAPETA SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Tekkali AP-01-027-022-056/20097
(LINGALAVALASA) 		0201027000NRG25090520241665730 10/05/2024 VEERESUPETA PUSPA 0201027WL034215 VEERESUPETA PUSPA 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052256793 VEERESUPETA PUSPA UNION BANK OF INDIA(508500)
SubTotal 619349 619349
689 Tekkali AP-01-027-010-022/030038
(BANNUVADA) 		0201027000NRG25100520241721114 10/05/2024 Bariki 0201027WL034938 Bariki 00468 UBIN0807958 1026 1026 Processed 15/05/2024 4052256631 BAGADI BARIKI UNION BANK OF INDIA(508500)
690 Tekkali AP-01-027-010-022/030038
(BANNUVADA) 		0201027000NRG25100520241721115 10/05/2024 Gunamma 0201027WL034938 Gunamma 00468 UBIN0807958 769 769 Processed 15/05/2024 4052256632 BAGADI GUNAMMA UNION BANK OF INDIA(508500)
SubTotal 1795 1795
691 Tekkali AP-01-027-021-040/020012
(PEDDASANA) 		0201027000NRG25100520241736855 10/05/2024 JANNI VARALAKSHMI 0201027WL035078 JANNI VARALAKSHMI 00678 APBL0001013 1360 1360 Processed 15/05/2024 4052257211 Mrs JANNI VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1360 1360
692 Tekkali AP-01-027-021-040/010145
(PEDDASANA) 		0201027000NRG25100520241683741 10/05/2024 Kuramayya 0201027WL034499 Kuramayya 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257212 Mr KUMMARI KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Tekkali AP-01-027-021-040/010146
(PEDDASANA) 		0201027000NRG25100520241683742 10/05/2024 BHARATHI KUMMARI 0201027WL034499 BHARATHI KUMMARI 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257197 Mrs Kummara Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Tekkali AP-01-027-021-040/010147
(PEDDASANA) 		0201027000NRG25100520241683743 10/05/2024 Chittemma 0201027WL034499 Chittemma 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257196 Mrs KUMMARA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Tekkali AP-01-027-021-040/010150
(PEDDASANA) 		0201027000NRG25100520241683746 10/05/2024 LAXMI 0201027WL034499 LAXMI 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257083 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Tekkali AP-01-027-021-040/010150
(PEDDASANA) 		0201027000NRG25100520241683745 10/05/2024 Venkayya 0201027WL034499 Venkayya 00684 APGV0001142 813 813 Processed 15/05/2024 4052257082 Mr IPPILI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Tekkali AP-01-027-021-040/010153
(PEDDASANA) 		0201027000NRG25100520241683747 10/05/2024 Chinnababu 0201027WL034499 Chinnababu 00684 APGV0001142 813 813 Processed 15/05/2024 4052257078 Mr BODDEPALLI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Tekkali AP-01-027-021-040/010154
(PEDDASANA) 		0201027000NRG25100520241683749 10/05/2024 Kannamma 0201027WL034499 Kannamma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257287 Mrs PONDALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Tekkali AP-01-027-021-040/010154
(PEDDASANA) 		0201027000NRG25100520241683748 10/05/2024 Simhachalam 0201027WL034499 Simhachalam 00684 APGV0001142 542 542 Processed 15/05/2024 4052257286 Mr PONDALA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
700 Tekkali AP-01-027-021-040/010157
(PEDDASANA) 		0201027000NRG25100520241683750 10/05/2024 IPPILI RAGHURAM 0201027WL034499 IPPILI RAGHURAM 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257090 Mr IPPILI RAGHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Tekkali AP-01-027-021-040/010157
(PEDDASANA) 		0201027000NRG25100520241683751 10/05/2024 Jayamma 0201027WL034499 Jayamma 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257087 Mrs IPPILI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Tekkali AP-01-027-021-040/010163
(PEDDASANA) 		0201027000NRG25100520241683752 10/05/2024 Laxmi 0201027WL034499 Laxmi 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257093 Mrs PILLALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Tekkali AP-01-027-021-040/010164
(PEDDASANA) 		0201027000NRG25100520241683753 10/05/2024 Savitri 0201027WL034499 Savitri 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257337 MRS BADDA SAVITRI STATE BANK OF INDIA(508548)
704 Tekkali AP-01-027-021-040/010177
(PEDDASANA) 		0201027000NRG25100520241683757 10/05/2024 Saraswathi 0201027WL034499 Saraswathi 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257089 Mrs RAJAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Tekkali AP-01-027-021-040/010187
(PEDDASANA) 		0201027000NRG25100520241683763 10/05/2024 Kadhambala Kalyani 0201027WL034499 Kadhambala Kalyani 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257352 Mrs KADHAMBLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Tekkali AP-01-027-021-040/010188
(PEDDASANA) 		0201027000NRG25100520241683764 10/05/2024 POLIKI CHINNAMMUDU 0201027WL034499 POLIKI CHINNAMMUDU 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257149 Mrs POLIKI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Tekkali AP-01-027-021-040/010212
(PEDDASANA) 		0201027000NRG25100520241683767 10/05/2024 Adilaxmi 0201027WL034499 Adilaxmi 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257085 Mrs Kummara Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Tekkali AP-01-027-021-040/010223
(PEDDASANA) 		0201027000NRG25100520241683772 10/05/2024 Govindamma 0201027WL034499 Govindamma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257092 Mrs BODDEPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Tekkali AP-01-027-021-040/010224
(PEDDASANA) 		0201027000NRG25100520241683773 10/05/2024 Sanjeevamma 0201027WL034499 Sanjeevamma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257086 Mrs BODDEPALLI SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Tekkali AP-01-027-021-040/010225
(PEDDASANA) 		0201027000NRG25100520241683774 10/05/2024 Suramma 0201027WL034499 Suramma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257080 Mrs BODDEPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Tekkali AP-01-027-021-040/010243
(PEDDASANA) 		0201027000NRG25100520241683782 10/05/2024 Sundaramma 0201027WL034499 Sundaramma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257336 JALUMURU SUNDARAMMA BANK OF BARODA(606985)
712 Tekkali AP-01-027-021-040/010246
(PEDDASANA) 		0201027000NRG25100520241683784 10/05/2024 Sundaramma 0201027WL034499 Sundaramma 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257079 Mrs KUMMARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Tekkali AP-01-027-021-040/010255
(PEDDASANA) 		0201027000NRG25100520241683788 10/05/2024 Bairagi 0201027WL034499 Bairagi 00684 APGV0001142 813 813 Processed 15/05/2024 4052257094 Mr BADABANDALA BIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Tekkali AP-01-027-021-040/010255
(PEDDASANA) 		0201027000NRG25100520241683789 10/05/2024 Saraswati Uraf Sarasamma 0201027WL034499 Saraswati Uraf Sarasamma 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257095 Mrs BADABANDALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Tekkali AP-01-027-021-040/010257
(PEDDASANA) 		0201027000NRG25100520241683790 10/05/2024 LAXMI 0201027WL034499 LAXMI 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257342 Mrs BODDEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Tekkali AP-01-027-021-040/010269
(PEDDASANA) 		0201027000NRG25100520241683792 10/05/2024 LAXMI KUMMARA 0201027WL034499 LAXMI KUMMARA 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257380 Mrs Kummara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Tekkali AP-01-027-021-040/010274
(PEDDASANA) 		0201027000NRG25100520241683793 10/05/2024 Laxmi 0201027WL034499 Laxmi 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257081 Mrs SRIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Tekkali AP-01-027-021-040/010278
(PEDDASANA) 		0201027000NRG25100520241683794 10/05/2024 Savitri 0201027WL034499 Savitri 00684 APGV0001142 1084 1084 Processed 15/05/2024 4052257084 Mrs MALAGANA SAVITHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Tekkali AP-01-027-021-040/010285
(PEDDASANA) 		0201027000NRG25100520241683795 10/05/2024 Suseelamma 0201027WL034499 Suseelamma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257226 SUSHELAMMA BADDA STATE BANK OF INDIA(508548)
720 Tekkali AP-01-027-021-040/010287
(PEDDASANA) 		0201027000NRG25100520241683799 10/05/2024 saraswati 0201027WL034499 saraswati 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257088 Mrs SANAPALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Tekkali AP-01-027-021-040/010300
(PEDDASANA) 		0201027000NRG25100520241683802 10/05/2024 Sarojini 0201027WL034499 Sarojini 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257077 PURATA SAROJINI BANK OF BARODA(606985)
722 Tekkali AP-01-027-021-040/010307
(PEDDASANA) 		0201027000NRG25100520241683805 10/05/2024 Butchemma 0201027WL034499 Butchemma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257288 MRS PANCHIREDDI BUCCHAMMA STATE BANK OF INDIA(508548)
723 Tekkali AP-01-027-021-040/010316
(PEDDASANA) 		0201027000NRG25100520241683808 10/05/2024 Chinnammi 0201027WL034499 Chinnammi 00684 APGV0001142 813 813 Processed 15/05/2024 4052257347 Mrs BADABANDALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Tekkali AP-01-027-021-040/010324
(PEDDASANA) 		0201027000NRG25100520241683811 10/05/2024 Laxmi 0201027WL034499 Laxmi 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257243 IPPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tekkali AP-01-027-021-040/010331
(PEDDASANA) 		0201027000NRG25100520241683813 10/05/2024 Padma 0201027WL034499 Padma 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257284 Mrs LOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Tekkali AP-01-027-021-040/010350
(PEDDASANA) 		0201027000NRG25100520241683818 10/05/2024 Narayanarao 0201027WL034499 Narayanarao 00684 APGV0001142 1355 1355 Processed 15/05/2024 4052257335 Mr ATTADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Tekkali AP-01-027-021-040/020002
(PEDDASANA) 		0201027000NRG25100520241730422 10/05/2024 Papamma 0201027WL035013 Papamma 00684 APGV0001142 1088 1088 Processed 15/05/2024 4052256974 Mrs BOMMIKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Tekkali AP-01-027-021-040/020006
(PEDDASANA) 		0201027000NRG25100520241730427 10/05/2024 Laxminarayana 0201027WL035013 Laxminarayana 00684 APGV0001142 1088 1088 Processed 15/05/2024 4052257339 MR BHAGANTHAR LAXMINARAYANA STATE BANK OF INDIA(508548)
729 Tekkali AP-01-027-021-040/020007
(PEDDASANA) 		0201027000NRG25100520241736851 10/05/2024 Punyavathi 0201027WL035078 Punyavathi 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257238 Mrs BODDAPADU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Tekkali AP-01-027-021-040/020007
(PEDDASANA) 		0201027000NRG25100520241736850 10/05/2024 Tavudu 0201027WL035078 Tavudu 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257239 Ms BODDAPADU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Tekkali AP-01-027-021-040/020009
(PEDDASANA) 		0201027000NRG25100520241736854 10/05/2024 Saraswathi 0201027WL035078 Saraswathi 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256978 Mrs KONCHADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Tekkali AP-01-027-021-040/020014
(PEDDASANA) 		0201027000NRG25100520241736856 10/05/2024 Padmavathi 0201027WL035078 Padmavathi 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257213 Mrs BUDITI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Tekkali AP-01-027-021-040/020021
(PEDDASANA) 		0201027000NRG25100520241736862 10/05/2024 BUDITI LAKSHMINARAYANA 0201027WL035078 BUDITI LAKSHMINARAYANA 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256972 Mr BUDITI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Tekkali AP-01-027-021-040/020022
(PEDDASANA) 		0201027000NRG25100520241736864 10/05/2024 Somitri 0201027WL035078 Somitri 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256989 Mrs Desari Soumitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Tekkali AP-01-027-021-040/020023
(PEDDASANA) 		0201027000NRG25100520241736865 10/05/2024 suhasuni 0201027WL035078 suhasuni 00684 APGV0001142 1360 1360 Rejected 15/05/2024 4052256977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Tekkali AP-01-027-021-040/020025
(PEDDASANA) 		0201027000NRG25100520241736868 10/05/2024 Gouramma 0201027WL035078 Gouramma 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256988 Mrs BUDITI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Tekkali AP-01-027-021-040/020026
(PEDDASANA) 		0201027000NRG25100520241736869 10/05/2024 Neelamma 0201027WL035078 Neelamma 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256980 Mrs NEELAMMA BUDITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Tekkali AP-01-027-021-040/020029
(PEDDASANA) 		0201027000NRG25100520241736871 10/05/2024 Chinnaarao 0201027WL035078 Chinnaarao 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256979 Mr CHINNARAO KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Tekkali AP-01-027-021-040/020037
(PEDDASANA) 		0201027000NRG25100520241736876 10/05/2024 Sravani 0201027WL035078 Sravani 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256990 Mrs BEJJI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Tekkali AP-01-027-021-040/020038
(PEDDASANA) 		0201027000NRG25100520241736877 10/05/2024 Laxmi 0201027WL035078 Laxmi 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257225 Mrs BUDITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Tekkali AP-01-027-021-040/020042
(PEDDASANA) 		0201027000NRG25100520241736880 10/05/2024 Jayamma 0201027WL035078 Jayamma 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257214 Mrs JANNI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Tekkali AP-01-027-021-040/020043
(PEDDASANA) 		0201027000NRG25100520241736881 10/05/2024 Adilaxmi 0201027WL035078 Adilaxmi 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256981 Mrs Buditi Aadilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Tekkali AP-01-027-021-040/020044
(PEDDASANA) 		0201027000NRG25100520241736882 10/05/2024 Adilaxmi 0201027WL035078 Adilaxmi 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256975 Mrs BUDITI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Tekkali AP-01-027-021-040/020045
(PEDDASANA) 		0201027000NRG25100520241736883 10/05/2024 JANNI BHIMA RAO 0201027WL035078 JANNI BHIMA RAO 00684 APGV0001142 544 544 Processed 15/05/2024 4052257276 Mr JANNI BHEEMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
745 Tekkali AP-01-027-021-040/020046
(PEDDASANA) 		0201027000NRG25100520241736885 10/05/2024 Chinnammi 0201027WL035078 Chinnammi 00684 APGV0001142 816 816 Processed 15/05/2024 4052256973 Mrs KANNEVALASA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Tekkali AP-01-027-021-040/020048
(PEDDASANA) 		0201027000NRG25100520241736886 10/05/2024 Bujjimma 0201027WL035078 Bujjimma 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052256976 Mrs MORLIPETA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Tekkali AP-01-027-021-040/020050
(PEDDASANA) 		0201027000NRG25100520241736887 10/05/2024 Parvati 0201027WL035078 Parvati 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257315 Miss Kannevalasa Prvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Tekkali AP-01-027-021-040/020057
(PEDDASANA) 		0201027000NRG25100520241736891 10/05/2024 BAGANTARA ADIBABU 0201027WL035078 BAGANTARA ADIBABU 00684 APGV0001142 1088 1088 Processed 15/05/2024 4052257362 Mr BAGANTARA ADIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Tekkali AP-01-027-021-040/020057
(PEDDASANA) 		0201027000NRG25100520241736890 10/05/2024 PRABHAVATHI 0201027WL035078 PRABHAVATHI 00684 APGV0001142 1088 1088 Processed 15/05/2024 4052257009 Mrs BAGANTARA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Tekkali AP-01-027-021-040/020058
(PEDDASANA) 		0201027000NRG25100520241736893 10/05/2024 RAJINI 0201027WL035078 RAJINI 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257215 Mrs PEDDINTI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Tekkali AP-01-027-021-040/20060
(PEDDASANA) 		0201027000NRG25100520241736894 10/05/2024 BEJJI SUJATA 0201027WL035078 BEJJI SUJATA 00684 APGV0001142 1360 1360 Processed 15/05/2024 4052257361 MRS BEJJI SUJATA STATE BANK OF INDIA(508548)
752 Tekkali AP-01-027-022-041/030012
(LINGALAVALASA) 		0201027000NRG25100520241693794 10/05/2024 SUJATHA 0201027WL034657 SUJATHA 00684 APGV0001142 1800 1800 Processed 15/05/2024 4052257364 Mrs MAJJI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Tekkali AP-01-027-022-042/010005
(LINGALAVALASA) 		0201027000NRG25100520241690386 10/05/2024 LAXMAMMA ROUTHU 0201027WL034595 LAXMAMMA ROUTHU 00684 APGV0001142 600 600 Processed 15/05/2024 4052257299 Mrs LAXMAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Tekkali AP-01-027-022-055/010059
(LINGALAVALASA) 		0201027000NRG25100520241692125 10/05/2024 YAKASI 0201027WL034631 YAKASI 00684 APGV0001142 1800 1800 Processed 15/05/2024 4052257192 Mrs YADLA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Tekkali AP-01-027-022-055/010069
(LINGALAVALASA) 		0201027000NRG25100520241691659 10/05/2024 Prasadarao 0201027WL034617 Prasadarao 00684 APGV0001142 1200 1200 Processed 15/05/2024 4052257193 MR DUNDNGI PRASADHA RAO STATE BANK OF INDIA(508548)
756 Tekkali AP-01-027-022-056/020005
(LINGALAVALASA) 		0201027000NRG25090520241665676 10/05/2024 Pottemma 0201027WL034215 Pottemma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257257 Mrs MANGAPETA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Tekkali AP-01-027-022-056/020006
(LINGALAVALASA) 		0201027000NRG25090520241665677 10/05/2024 Chinnavaadu 0201027WL034215 Chinnavaadu 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257263 Mr Gujjuvada Chinnavadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Tekkali AP-01-027-022-056/020009
(LINGALAVALASA) 		0201027000NRG25090520241665679 10/05/2024 SUJATHA 0201027WL034215 SUJATHA 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052257261 Mrs MANGAPETA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Tekkali AP-01-027-022-056/020015
(LINGALAVALASA) 		0201027000NRG25090520241665684 10/05/2024 Peddakondayya 0201027WL034215 Peddakondayya 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052256633 Mr VERESUPETA KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Tekkali AP-01-027-022-056/020021
(LINGALAVALASA) 		0201027000NRG25090520241665690 10/05/2024 Gavaramma 0201027WL034215 Gavaramma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257259 Mrs MANGAPETA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Tekkali AP-01-027-022-056/020022
(LINGALAVALASA) 		0201027000NRG25090520241665693 10/05/2024 Sarojini 0201027WL034215 Sarojini 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257260 Mrs MANGAPETA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Tekkali AP-01-027-022-056/020027
(LINGALAVALASA) 		0201027000NRG25090520241665696 10/05/2024 Kondamma 0201027WL034215 Kondamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257262 Mrs Mangapeta Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Tekkali AP-01-027-022-056/020029
(LINGALAVALASA) 		0201027000NRG25090520241665697 10/05/2024 narayanarao 0201027WL034215 narayanarao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257265 Mrs NARAYANARAO MANGAPETA S O LATCHANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Tekkali AP-01-027-022-056/020030
(LINGALAVALASA) 		0201027000NRG25090520241665699 10/05/2024 HIMAGIRI SARIYAPALLI 0201027WL034215 HIMAGIRI SARIYAPALLI 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257272 Mr HIMAGIRI SARIYAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Tekkali AP-01-027-022-056/020030
(LINGALAVALASA) 		0201027000NRG25090520241665698 10/05/2024 Neelamma 0201027WL034215 Neelamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052256634 Mrs SARIYAPALLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Tekkali AP-01-027-022-056/020031
(LINGALAVALASA) 		0201027000NRG25090520241665700 10/05/2024 Adamma 0201027WL034215 Adamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257267 Mrs ADEMMA VEERESUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Tekkali AP-01-027-022-056/020032
(LINGALAVALASA) 		0201027000NRG25090520241665702 10/05/2024 Tavitamma 0201027WL034215 Tavitamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257268 GITINGI TAVITAMMA UNION BANK OF INDIA(508500)
768 Tekkali AP-01-027-022-056/020037
(LINGALAVALASA) 		0201027000NRG25090520241665703 10/05/2024 Anitha 0201027WL034215 Anitha 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257256 Mrs MANGAPETA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Tekkali AP-01-027-022-056/020048
(LINGALAVALASA) 		0201027000NRG25090520241665707 10/05/2024 Tavitamma 0201027WL034215 Tavitamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257258 Mrs MANGAPETA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Tekkali AP-01-027-022-056/020053
(LINGALAVALASA) 		0201027000NRG25090520241665709 10/05/2024 Kanakayya 0201027WL034215 Kanakayya 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257269 Mr MANGAPETA KANAKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
771 Tekkali AP-01-027-022-056/020058
(LINGALAVALASA) 		0201027000NRG25090520241665710 10/05/2024 Sasivadana 0201027WL034215 Sasivadana 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257270 VEERESUPETA SASHIVARNA UNION BANK OF INDIA(508500)
772 Tekkali AP-01-027-022-056/020069
(LINGALAVALASA) 		0201027000NRG25090520241665715 10/05/2024 Gijjavada Sarojini 0201027WL034215 Gijjavada Sarojini 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257360 Mrs GUJJUVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Tekkali AP-01-027-022-056/020074
(LINGALAVALASA) 		0201027000NRG25090520241665716 10/05/2024 Tulasirao 0201027WL034215 Tulasirao 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052257333 Mr BEJJI TULASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Tekkali AP-01-027-022-056/020081
(LINGALAVALASA) 		0201027000NRG25090520241665719 10/05/2024 chinnavadu 0201027WL034215 chinnavadu 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257266 Mr MANGAPETA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Tekkali AP-01-027-022-056/020082
(LINGALAVALASA) 		0201027000NRG25090520241665720 10/05/2024 chittanna 0201027WL034215 chittanna 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257264 Mr CHITTANNA VEERESUPETA S O POLIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Tekkali AP-01-027-022-056/020082
(LINGALAVALASA) 		0201027000NRG25090520241665721 10/05/2024 sunitha 0201027WL034215 sunitha 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052257255 Mrs YERESUPETA SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Tekkali AP-01-027-022-056/020089
(LINGALAVALASA) 		0201027000NRG25090520241665722 10/05/2024 KRISHNA 0201027WL034215 KRISHNA 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257349 Mr MANGAPETA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Tekkali AP-01-027-022-056/020091
(LINGALAVALASA) 		0201027000NRG25090520241665723 10/05/2024 amaravathi 0201027WL034215 amaravathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257334 Mrs MANGAPETA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Tekkali AP-01-027-022-056/020096
(LINGALAVALASA) 		0201027000NRG25090520241665728 10/05/2024 chanti 0201027WL034215 chanti 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052257307 MANGAPETA CHANTI UNION BANK OF INDIA(508500)
SubTotal 117298 117298
780 Tekkali AP-01-027-022-042/010055
(LINGALAVALASA) 		0201027000NRG25100520241691510 10/05/2024 Rohinamma 0201027WL034608 Rohinamma 00684 APGV0001172 1800 1800 Processed 15/05/2024 4052257298 Mrs NAKKA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Tekkali AP-01-027-022-042/010055
(LINGALAVALASA) 		0201027000NRG25100520241691509 10/05/2024 Tavitinaayudu 0201027WL034608 Tavitinaayudu 00684 APGV0001172 1800 1800 Processed 15/05/2024 4052257354 MRS NAKKA TAVITI NAIDU STATE BANK OF INDIA(508548)
782 Tekkali AP-01-027-022-042/010185
(LINGALAVALASA) 		0201027000NRG25100520241690979 10/05/2024 CHAMANTHI 0201027WL034599 CHAMANTHI 00684 APGV0001172 1800 1800 Processed 15/05/2024 4052257310 Mrs CHAMANTHI PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5400 5400
783 Tekkali AP-01-027-005-016/10111-A
(AYODHYAPURAM) 		0201027000NRG25100520241736570 10/05/2024 Denkada Sayamma 0201027WL035076 Denkada Sayamma 00691 IPOS0000001 1401 1401 Processed 15/05/2024 4052257311 MODA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tekkali AP-01-027-010-022/010003
(BANNUVADA) 		0201027000NRG25100520241704004 10/05/2024 Korlapu Mahalakshmi 0201027WL034747 Korlapu Mahalakshmi 00691 IPOS0000001 1107 1107 Processed 15/05/2024 4052257372 KORLAPU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tekkali AP-01-027-010-022/010006
(BANNUVADA) 		0201027000NRG25100520241704007 10/05/2024 basavala adilakshmi 0201027WL034747 basavala adilakshmi 00691 IPOS0000001 1383 1383 Processed 15/05/2024 4052257377 BASAVALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tekkali AP-01-027-014-027/30208
(RAVIVALASA) 		0201027000NRG25090520241666585 10/05/2024 Chinni Sudharani 0201027WL034222 Chinni Sudharani 00691 IPOS0000001 1686 1686 Processed 15/05/2024 4052257346 CHINNI SUDHARANI UNION BANK OF INDIA(508500)
787 Tekkali AP-01-027-014-027/30209
(RAVIVALASA) 		0201027000NRG25090520241666586 10/05/2024 Dasari Maha Laxmi 0201027WL034222 Dasari Maha Laxmi 00691 IPOS0000001 1686 1686 Processed 15/05/2024 4052257356 DASARI MAHALAXMI UNION BANK OF INDIA(508500)
788 Tekkali AP-01-027-021-040/010167
(PEDDASANA) 		0201027000NRG25100520241683755 10/05/2024 Ippili Kausamma 0201027WL034499 Ippili Kausamma 00691 IPOS0000001 1355 1355 Processed 15/05/2024 4052257379 Mrs IPPILI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Tekkali AP-01-027-021-040/010241
(PEDDASANA) 		0201027000NRG25100520241683780 10/05/2024 Laxmikantamma 0201027WL034499 Laxmikantamma 00691 IPOS0000001 542 542 Processed 15/05/2024 4052257376 ATTADA LAKSHMIKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tekkali AP-01-027-022-054/30089
(LINGALAVALASA) 		0201027000NRG25100520241687580 10/05/2024 Burujuvada Neelayya 0201027WL034563 Burujuvada Neelayya 00691 IPOS0000001 1800 1800 Processed 15/05/2024 4052257368 BURUJUVADA NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10960 10960
Total 1119808 1119808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tekkali AP0201027_100524APB_FTO_49958 Bank of Baroda BARB0TEKKAL TEKKALI 12453
2 Tekkali AP0201027_100524APB_FTO_49958 Bank of India BKID0005668 Tekkali 12110
3 Tekkali AP0201027_100524APB_FTO_49958 Canara Bank CNRB0004563 TEKKALI 8176
4 Tekkali AP0201027_100524APB_FTO_49958 Canara Bank CNRB0013567 TEKKALI II 1343
5 Tekkali AP0201027_100524APB_FTO_49958 STATE BANK OF INDIA SBIN0000966 TEKKALI 266459
6 Tekkali AP0201027_100524APB_FTO_49958 STATE BANK OF INDIA SBIN0001944 TALAGAM 4812
7 Tekkali AP0201027_100524APB_FTO_49958 STATE BANK OF INDIA SBIN0020809 PALASA 1132
8 Tekkali AP0201027_100524APB_FTO_49958 STATE BANK OF INDIA SBIN0021254 TEKKALI 57161
9 Tekkali AP0201027_100524APB_FTO_49958 UNION BANK OF INDIA UBIN0805629 TEKKALI 619349
10 Tekkali AP0201027_100524APB_FTO_49958 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1795
11 Tekkali AP0201027_100524APB_FTO_49958 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1360
12 Tekkali AP0201027_100524APB_FTO_49958 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 117298
13 Tekkali AP0201027_100524APB_FTO_49958 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 5400
14 Tekkali AP0201027_100524APB_FTO_49958 India Post Payments Bank IPOS0000001 SRIKAKULAM 10960

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