Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213023_100424APB_FTO_4016
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 ADONI AP-13-023-002-002/010154
(SANTHAKUDLUR) 		0213023000NRG25100420240087507 10/04/2024 Parvati 0213023WL003205 Parvati 00019 APGB0003003 1127 1127 Processed 20/04/2024 3160577577 Mrs Kalubavi Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ADONI AP-13-023-002-002/010186
(SANTHAKUDLUR) 		0213023000NRG25100420240087517 10/04/2024 Sunkamma 0213023WL003205 Sunkamma 00019 APGB0003003 1127 1127 Processed 20/04/2024 3160577483 Mrs SUNKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ADONI AP-13-023-002-002/010187
(SANTHAKUDLUR) 		0213023000NRG25100420240087519 10/04/2024 Padma 0213023WL003205 Padma 00019 APGB0003003 1127 1127 Processed 20/04/2024 3160577475 PADMA HARIJANA CANARA BANK(508532)
4 ADONI AP-13-023-002-002/010199
(SANTHAKUDLUR) 		0213023000NRG25100420240087524 10/04/2024 Jothamma 0213023WL003205 Jothamma 00019 APGB0003003 1127 1127 Processed 20/04/2024 3160577621 Mrs JYOTHAMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ADONI AP-13-023-002-002/010671
(SANTHAKUDLUR) 		0213023000NRG25100420240087533 10/04/2024 Shobarani 0213023WL003205 Shobarani 00019 APGB0003003 563 563 Processed 20/04/2024 3160577576 Mrs SOBHA RANI THOVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ADONI AP-13-023-002-002/011173
(SANTHAKUDLUR) 		0213023000NRG25100420240087536 10/04/2024 Galemma 0213023WL003205 Galemma 00019 APGB0003003 563 563 Processed 20/04/2024 3160577567 Mrs GALEMMA ALIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ADONI AP-13-023-005-007/010043
(CHINNA HARIVANAM) 		0213023000NRG25100420240073574 10/04/2024 CHINNA UCHANNA 0213023WL002757 CHINNA UCHANNA 00019 APGB0003003 590 590 Processed 20/04/2024 3160577787 Mr CHINNA VUCHANNA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ADONI AP-13-023-005-007/010048
(CHINNA HARIVANAM) 		0213023000NRG25100420240073576 10/04/2024 Lakshmi 0213023WL002757 Lakshmi 00019 APGB0003003 1180 1180 Processed 20/04/2024 3160577478 POTHAYYAGARI LAKSHMI CANARA BANK(508532)
9 ADONI AP-13-023-005-007/010102
(CHINNA HARIVANAM) 		0213023000NRG25100420240073579 10/04/2024 Jayamma 0213023WL002757 Jayamma 00019 APGB0003003 295 295 Processed 20/04/2024 3160577740 Mr EERAMMA KALLUBAAVI EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ADONI AP-13-023-005-007/010102
(CHINNA HARIVANAM) 		0213023000NRG25100420240073578 10/04/2024 Lakshmanna 0213023WL002757 Lakshmanna 00019 APGB0003003 1180 1180 Processed 20/04/2024 3160577741 Mr LAKSHMANNA KALLUBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ADONI AP-13-023-005-007/010147
(CHINNA HARIVANAM) 		0213023000NRG25100420240073581 10/04/2024 Garjamma 0213023WL002757 Garjamma 00019 APGB0003003 295 295 Processed 20/04/2024 3160577719 Mrs GARJAMMA J D ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ADONI AP-13-023-005-007/010159
(CHINNA HARIVANAM) 		0213023000NRG25100420240073583 10/04/2024 JAMMALADINNE SIVA RAMUDU 0213023WL002757 JAMMALADINNE SIVA RAMUDU 00019 APGB0003003 590 590 Processed 20/04/2024 3160577647 B SHIVA RAMUDU INDIAN OVERSEAS BANK(508541)
13 ADONI AP-13-023-005-007/010163
(CHINNA HARIVANAM) 		0213023000NRG25100420240073585 10/04/2024 Gangamma 0213023WL002757 Gangamma 00019 APGB0003003 295 295 Processed 20/04/2024 3160577733 Mrs GANGAMMA J D ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ADONI AP-13-023-005-007/010169
(CHINNA HARIVANAM) 		0213023000NRG25100420240073586 10/04/2024 CHINNA SHEKANNA PILLI 0213023WL002757 CHINNA SHEKANNA PILLI 00019 APGB0003003 885 885 Processed 20/04/2024 3160577734 Mr CHINNA SHEKHANNA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ADONI AP-13-023-005-007/010201
(CHINNA HARIVANAM) 		0213023000NRG25100420240073589 10/04/2024 Varada Raaju 0213023WL002757 Varada Raaju 00019 APGB0003003 1180 1180 Processed 20/04/2024 3160577613 Mr VARADARAJU PARUSAPPAGARI S O MAREM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ADONI AP-13-023-005-007/010214
(CHINNA HARIVANAM) 		0213023000NRG25100420240073590 10/04/2024 Pedda Kishtappa 0213023WL002757 Pedda Kishtappa 00019 APGB0003003 885 885 Processed 20/04/2024 3160577666 DONDA KISTAPPA CANARA BANK(508532)
17 ADONI AP-13-023-005-007/010286
(CHINNA HARIVANAM) 		0213023000NRG25100420240073592 10/04/2024 BOYA NARASAPPA 0213023WL002757 BOYA NARASAPPA 00019 APGB0003003 885 885 Processed 20/04/2024 3160577785 Mr VANDANAGILI NARASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 ADONI AP-13-023-005-007/010433
(CHINNA HARIVANAM) 		0213023000NRG25100420240073595 10/04/2024 shakuntala 0213023WL002757 shakuntala 00019 APGB0003003 1180 1180 Processed 20/04/2024 3160577656 CHAKALI SHAKUNTHALAMMA CANARA BANK(508532)
19 ADONI AP-13-023-005-007/010472
(CHINNA HARIVANAM) 		0213023000NRG25100420240073597 10/04/2024 Ramanjinamma 0213023WL002757 Ramanjinamma 00019 APGB0003003 295 295 Processed 20/04/2024 3160577673 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ADONI AP-13-023-005-007/010472
(CHINNA HARIVANAM) 		0213023000NRG25100420240073596 10/04/2024 Veeresh 0213023WL002757 Veeresh 00019 APGB0003003 590 590 Processed 20/04/2024 3160577672 Mr JAMBALADINNE VEERESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 ADONI AP-13-023-005-007/010544
(CHINNA HARIVANAM) 		0213023000NRG25100420240073598 10/04/2024 Dhanunjaya 0213023WL002757 Dhanunjaya 00019 APGB0003003 590 590 Processed 20/04/2024 3160577788 Mr DHANUJAYA SIRUGUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ADONI AP-13-023-005-007/010562
(CHINNA HARIVANAM) 		0213023000NRG25100420240073600 10/04/2024 NAGABHUSHAN REDDY 0213023WL002757 NAGABHUSHAN REDDY 00019 APGB0003003 590 590 Processed 20/04/2024 3160577650 Mr NAGABHUSHAN REDDY KADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ADONI AP-13-023-020-023/010114
(AREKAL) 		0213023000NRG25100420240072953 10/04/2024 Nagendra 0213023WL002722 Nagendra 00019 APGB0003003 1470 1470 Processed 20/04/2024 3160577622 Mr NAGENDRA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ADONI AP-13-023-020-023/010683
(AREKAL) 		0213023000NRG25100420240073112 10/04/2024 Eramma 0213023WL002723 Eramma 00019 APGB0003003 893 893 Processed 20/04/2024 3160577546 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ADONI AP-13-023-028-034/010002
(NARANAPURAM) 		0213023000NRG25100420240076381 10/04/2024 Parvathi 0213023WL002820 Parvathi 00019 APGB0003003 1179 1179 Processed 20/04/2024 3160577756 Mrs PARVATHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ADONI AP-13-023-028-034/010040
(NARANAPURAM) 		0213023000NRG25100420240076383 10/04/2024 Shekamma 0213023WL002820 Shekamma 00019 APGB0003003 884 884 Processed 20/04/2024 3160577489 BODABANDA SHEKAMMA BANK OF BARODA(606985)
27 ADONI AP-13-023-028-034/010093
(NARANAPURAM) 		0213023000NRG25100420240076392 10/04/2024 Eeshwaramma 0213023WL002820 Eeshwaramma 00019 APGB0003003 1179 1179 Processed 20/04/2024 3160577585 TUPPADOLLA ESWARAMMA BANK OF BARODA(606985)
28 ADONI AP-13-023-028-034/010095
(NARANAPURAM) 		0213023000NRG25100420240076394 10/04/2024 Mahadevamma 0213023WL002820 Mahadevamma 00019 APGB0003003 1768 1768 Processed 20/04/2024 3160577548 Mrs THUPADA MAHADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ADONI AP-13-023-028-034/010206
(NARANAPURAM) 		0213023000NRG25100420240076397 10/04/2024 Ramu 0213023WL002820 Ramu 00019 APGB0003003 1179 1179 Processed 20/04/2024 3160577615 Mr RAMESH ULTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ADONI AP-13-023-028-034/010244
(NARANAPURAM) 		0213023000NRG25100420240076401 10/04/2024 Jayamma 0213023WL002820 Jayamma 00019 APGB0003003 1474 1474 Processed 20/04/2024 3160577584 MS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
31 ADONI AP-13-023-028-034/010387
(NARANAPURAM) 		0213023000NRG25100420240076416 10/04/2024 Bhaskar 0213023WL002820 Bhaskar 00019 APGB0003003 1768 1768 Processed 20/04/2024 3160577659 BANGI BHASKAR BANK OF BARODA(606985)
32 ADONI AP-13-023-028-034/010510
(NARANAPURAM) 		0213023000NRG25100420240076418 10/04/2024 Valamamma 0213023WL002820 Valamamma 00019 APGB0003003 1179 1179 Processed 20/04/2024 3160577583 Mrs VALUVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ADONI AP-13-023-028-034/010513
(NARANAPURAM) 		0213023000NRG25100420240076419 10/04/2024 Bajarappa 0213023WL002820 Bajarappa 00019 APGB0003003 1768 1768 Processed 20/04/2024 3160577657 Mr BAJARAPPA TUPPADOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ADONI AP-13-023-028-034/010523
(NARANAPURAM) 		0213023000NRG25100420240076422 10/04/2024 Shekamma 0213023WL002820 Shekamma 00019 APGB0003003 1179 1179 Processed 20/04/2024 3160577649 Mrs MADIGA SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ADONI AP-13-023-028-034/010523
(NARANAPURAM) 		0213023000NRG25100420240076421 10/04/2024 Somanna 0213023WL002820 Somanna 00019 APGB0003003 884 884 Processed 20/04/2024 3160577645 Mr MADIGA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ADONI AP-13-023-028-034/010716
(NARANAPURAM) 		0213023000NRG25100420240076439 10/04/2024 mahalakShmi 0213023WL002820 mahalakShmi 00019 APGB0003003 1474 1474 Processed 20/04/2024 3160577549 Mrs MAHALAKSHMI MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ADONI AP-13-023-028-034/010869
(NARANAPURAM) 		0213023000NRG25100420240076450 10/04/2024 Mallamma 0213023WL002820 Mallamma 00019 APGB0003003 884 884 Processed 20/04/2024 3160577608 Mrs MURAViNI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ADONI AP-13-023-037-046/10819
(VIRUPAPURAM) 		0213023000NRG25100420240095308 10/04/2024 GOLLA RAMANJANAMMA 0213023WL003458 GOLLA RAMANJANAMMA 00019 APGB0003003 878 878 Processed 20/04/2024 3160577735 GOLLA RAMANJANAMMA UNION BANK OF INDIA(508500)
SubTotal 37179 37179
39 ADONI AP-13-023-020-023/010778
(AREKAL) 		0213023000NRG25100420240073130 10/04/2024 DEVENDRAMMA 0213023WL002723 DEVENDRAMMA 00019 APGB0003030 1787 1787 Processed 20/04/2024 3160577706 Miss THIMMAPURAM DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1787 1787
40 ADONI AP-13-023-028-034/010068
(NARANAPURAM) 		0213023000NRG25100420240076384 10/04/2024 Arogyamma 0213023WL002820 Arogyamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577655 Mrs AROGYAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ADONI AP-13-023-028-034/010070
(NARANAPURAM) 		0213023000NRG25100420240076385 10/04/2024 Anandamma 0213023WL002820 Anandamma 00019 APGB0003165 884 884 Processed 20/04/2024 3160577628 TIPPADOLLA ANANDAMMA BANK OF BARODA(606985)
42 ADONI AP-13-023-028-034/010084
(NARANAPURAM) 		0213023000NRG25100420240076386 10/04/2024 Durgamma 0213023WL002820 Durgamma 00019 APGB0003165 1768 1768 Processed 20/04/2024 3160577554 Mrs DURIGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ADONI AP-13-023-028-034/010085
(NARANAPURAM) 		0213023000NRG25100420240076388 10/04/2024 Rama Lakshmi 0213023WL002820 Rama Lakshmi 00019 APGB0003165 1768 1768 Processed 20/04/2024 3160577565 Mrs RAMULAMMA NANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ADONI AP-13-023-028-034/010089
(NARANAPURAM) 		0213023000NRG25100420240076389 10/04/2024 Eeramma 0213023WL002820 Eeramma 00019 APGB0003165 1768 1768 Processed 20/04/2024 3160577550 MRS HARIJANA USENAMMA STATE BANK OF INDIA(508548)
45 ADONI AP-13-023-028-034/010090
(NARANAPURAM) 		0213023000NRG25100420240076391 10/04/2024 Parameshamma 0213023WL002820 Parameshamma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577595 Mrs PARAMESHAMMA THUPADOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ADONI AP-13-023-028-034/010170
(NARANAPURAM) 		0213023000NRG25100420240076395 10/04/2024 Yugendramma 0213023WL002820 Yugendramma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577589 GUKKA YUGANDHARAMMA BANK OF BARODA(606985)
47 ADONI AP-13-023-028-034/010171
(NARANAPURAM) 		0213023000NRG25100420240076396 10/04/2024 Shekamma 0213023WL002820 Shekamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577590 GUKKA SHEKAMMA BANK OF BARODA(606985)
48 ADONI AP-13-023-028-034/010206
(NARANAPURAM) 		0213023000NRG25100420240076398 10/04/2024 Shankaramma 0213023WL002820 Shankaramma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577618 Mrs SHANKARAMMA ULTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ADONI AP-13-023-028-034/010225
(NARANAPURAM) 		0213023000NRG25100420240076400 10/04/2024 MUTHAPPA 0213023WL002820 MUTHAPPA 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577653 Mr MUTHAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ADONI AP-13-023-028-034/010225
(NARANAPURAM) 		0213023000NRG25100420240076399 10/04/2024 VADDE SHAKUNTHALAMMA 0213023WL002820 VADDE SHAKUNTHALAMMA 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577626 Mrs SHAKUNTHALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ADONI AP-13-023-028-034/010245
(NARANAPURAM) 		0213023000NRG25100420240076403 10/04/2024 Binigeramma 0213023WL002820 Binigeramma 00019 APGB0003165 1768 1768 Processed 20/04/2024 3160577560 Mrs BINEGERAMMA THUPPADOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ADONI AP-13-023-028-034/010257
(NARANAPURAM) 		0213023000NRG25100420240076405 10/04/2024 Rangamma 0213023WL002820 Rangamma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577551 Mrs RANGAMMA TUPPADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ADONI AP-13-023-028-034/010258
(NARANAPURAM) 		0213023000NRG25100420240076407 10/04/2024 Malli 0213023WL002820 Malli 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577563 Mr MALLI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ADONI AP-13-023-028-034/010258
(NARANAPURAM) 		0213023000NRG25100420240076406 10/04/2024 Sekamma 0213023WL002820 Sekamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577559 Mrs SHEKAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ADONI AP-13-023-028-034/010260
(NARANAPURAM) 		0213023000NRG25100420240076408 10/04/2024 Lingamma 0213023WL002820 Lingamma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577556 Mrs LINGAMMA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ADONI AP-13-023-028-034/010270
(NARANAPURAM) 		0213023000NRG25100420240076410 10/04/2024 Anjinamma 0213023WL002820 Anjinamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577611 Mrs ANJINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ADONI AP-13-023-028-034/010288
(NARANAPURAM) 		0213023000NRG25100420240076412 10/04/2024 Bhaagyamma 0213023WL002820 Bhaagyamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577616 Mrs BARIKA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ADONI AP-13-023-028-034/010348
(NARANAPURAM) 		0213023000NRG25100420240076413 10/04/2024 Krishtappa 0213023WL002820 Krishtappa 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577658 Mr VADDE KRISHNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ADONI AP-13-023-028-034/010387
(NARANAPURAM) 		0213023000NRG25100420240076415 10/04/2024 Durgamma 0213023WL002820 Durgamma 00019 APGB0003165 1768 1768 Processed 20/04/2024 3160577662 Mrs DURGAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ADONI AP-13-023-028-034/010427
(NARANAPURAM) 		0213023000NRG25100420240076417 10/04/2024 Chilakamma 0213023WL002820 Chilakamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577557 Mrs CHILAKAMMA SULEKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ADONI AP-13-023-028-034/010513
(NARANAPURAM) 		0213023000NRG25100420240076420 10/04/2024 Shivamma 0213023WL002820 Shivamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577547 TUPPADOLLA SHIVAMMA BANK OF BARODA(606985)
62 ADONI AP-13-023-028-034/010528
(NARANAPURAM) 		0213023000NRG25100420240076424 10/04/2024 Bangaramma 0213023WL002820 Bangaramma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577561 Mrs DODDANAKERI BANGARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ADONI AP-13-023-028-034/010528
(NARANAPURAM) 		0213023000NRG25100420240076423 10/04/2024 Thayanna 0213023WL002820 Thayanna 00019 APGB0003165 589 589 Processed 20/04/2024 3160577553 Mr DODDANAKERI PEDDA THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ADONI AP-13-023-028-034/010605
(NARANAPURAM) 		0213023000NRG25100420240076425 10/04/2024 Laxmi 0213023WL002820 Laxmi 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577630 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ADONI AP-13-023-028-034/010609
(NARANAPURAM) 		0213023000NRG25100420240076426 10/04/2024 Manjamma 0213023WL002820 Manjamma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577610 Mrs MANJULA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ADONI AP-13-023-028-034/010675
(NARANAPURAM) 		0213023000NRG25100420240076428 10/04/2024 gooleppa 0213023WL002820 gooleppa 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577646 Mr GULEPPA JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ADONI AP-13-023-028-034/010676
(NARANAPURAM) 		0213023000NRG25100420240076430 10/04/2024 jayamma 0213023WL002820 jayamma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577464 Mrs HARIVANAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ADONI AP-13-023-028-034/010676
(NARANAPURAM) 		0213023000NRG25100420240076429 10/04/2024 somaling 0213023WL002820 somaling 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577463 Mr SOMALINGA HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ADONI AP-13-023-028-034/010677
(NARANAPURAM) 		0213023000NRG25100420240076431 10/04/2024 sanjappa 0213023WL002820 sanjappa 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577470 Mr SANJAPPA HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ADONI AP-13-023-028-034/010677
(NARANAPURAM) 		0213023000NRG25100420240076432 10/04/2024 sankaramma 0213023WL002820 sankaramma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577471 Mrs SHANKARAMMA HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ADONI AP-13-023-028-034/010679
(NARANAPURAM) 		0213023000NRG25100420240076434 10/04/2024 Suvarnamma 0213023WL002820 Suvarnamma 00019 APGB0003165 884 884 Processed 20/04/2024 3160577555 Mrs SUVARNAMMA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ADONI AP-13-023-028-034/010680
(NARANAPURAM) 		0213023000NRG25100420240076435 10/04/2024 maadiga Mallamma 0213023WL002820 maadiga Mallamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577558 MS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
73 ADONI AP-13-023-028-034/010684
(NARANAPURAM) 		0213023000NRG25100420240076436 10/04/2024 Mahalakshmi 0213023WL002820 Mahalakshmi 00019 APGB0003165 884 884 Processed 20/04/2024 3160577552 GUKKA MAHALAKSHMI BANK OF BARODA(606985)
74 ADONI AP-13-023-028-034/010716
(NARANAPURAM) 		0213023000NRG25100420240076438 10/04/2024 PULLAPPA 0213023WL002820 PULLAPPA 00019 APGB0003165 884 884 Processed 20/04/2024 3160577562 Mr PULEPPA MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ADONI AP-13-023-028-034/010736
(NARANAPURAM) 		0213023000NRG25100420240076440 10/04/2024 VEERESH 0213023WL002820 VEERESH 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577596 Mr VEERESH THURUGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ADONI AP-13-023-028-034/010756
(NARANAPURAM) 		0213023000NRG25100420240076444 10/04/2024 Anjinamma 0213023WL002820 Anjinamma 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577588 Mrs ANJINAMMA MDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ADONI AP-13-023-028-034/010772
(NARANAPURAM) 		0213023000NRG25100420240076446 10/04/2024 Sugunamma 0213023WL002820 Sugunamma 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577617 KURUVA SUGUNAMMA BANK OF BARODA(606985)
78 ADONI AP-13-023-028-034/010835
(NARANAPURAM) 		0213023000NRG25100420240076447 10/04/2024 HANUMANTHAMMA 0213023WL002820 HANUMANTHAMMA 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577619 Mrs BAVIGADDA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ADONI AP-13-023-028-034/010860
(NARANAPURAM) 		0213023000NRG25100420240076448 10/04/2024 MALLESHWARI THUPPADA 0213023WL002820 MALLESHWARI THUPPADA 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577654 Mrs MALLESHWARI THUPPEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ADONI AP-13-023-028-034/010869
(NARANAPURAM) 		0213023000NRG25100420240076449 10/04/2024 Ramalinga 0213023WL002820 Ramalinga 00019 APGB0003165 884 884 Processed 20/04/2024 3160577629 Mr RAMALINGA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ADONI AP-13-023-028-034/010875
(NARANAPURAM) 		0213023000NRG25100420240076452 10/04/2024 MANGAMMA 0213023WL002820 MANGAMMA 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577587 Mrs MANGAMMA NARAYANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ADONI AP-13-023-028-034/11011
(NARANAPURAM) 		0213023000NRG25100420240076457 10/04/2024 HARIVANAM HANUMANTHU 0213023WL002820 HARIVANAM HANUMANTHU 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577660 MR HARIVANAM HANUMANTHU STATE BANK OF INDIA(508548)
83 ADONI AP-13-023-028-034/11025
(NARANAPURAM) 		0213023000NRG25100420240076458 10/04/2024 Y ADIBASAPPA 0213023WL002820 Y ADIBASAPPA 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160577684 Mr ADI BASAPPA HULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ADONI AP-13-023-028-034/11025
(NARANAPURAM) 		0213023000NRG25100420240076459 10/04/2024 Y MALLESWARI 0213023WL002820 Y MALLESWARI 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577685 Mrs MALLESHWARI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ADONI AP-13-023-028-034/11031
(NARANAPURAM) 		0213023000NRG25100420240076460 10/04/2024 VADDE VEERANJINI 0213023WL002820 VADDE VEERANJINI 00019 APGB0003165 1474 1474 Processed 20/04/2024 3160577757 Miss VADDE VEERANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ADONI AP-13-023-028-034/11033
(NARANAPURAM) 		0213023000NRG25100420240076461 10/04/2024 VADDE. RADHA LAKSHMI 0213023WL002820 VADDE. RADHA LAKSHMI 00019 APGB0003165 1768 1768 Processed 20/04/2024 3160577764 Mrs VADDE RADHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ADONI AP-13-023-034-042/010006
(SALAKALAKONDA) 		0213023000NRG25100420240083162 10/04/2024 Sivamma 0213023WL003020 Sivamma 00019 APGB0003165 1195 1195 Processed 20/04/2024 3160577493 Mrs SIVAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63682 63682
88 ADONI AP-13-023-020-023/10795
(AREKAL) 		0213023000NRG25100420240073138 10/04/2024 GOLLA LAKSHMANNA 0213023WL002723 GOLLA LAKSHMANNA 00019 APGB0003167 1787 1787 Processed 20/04/2024 3160577774 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1787 1787
89 ADONI AP-13-023-034-042/10430
(SALAKALAKONDA) 		0213023000NRG25100420240083188 10/04/2024 BUDDAKESHAPPA GARI BALASWAMI 0213023WL003020 BUDDAKESHAPPA GARI BALASWAMI 00045 BARB0ADDANK 299 299 Processed 20/04/2024 3160577221 H BALA SWAMY INDIAN OVERSEAS BANK(508541)
90 ADONI AP-13-023-034-042/10430
(SALAKALAKONDA) 		0213023000NRG25100420240083189 10/04/2024 Buddakeshappa Gari Jayalakshmi 0213023WL003020 Buddakeshappa Gari Jayalakshmi 00045 BARB0ADDANK 1195 1195 Processed 20/04/2024 3160577395 BUDDAKESHAPPA GARI J BANK OF BARODA(606985)
SubTotal 1494 1494
91 ADONI AP-13-023-005-007/010311
(CHINNA HARIVANAM) 		0213023000NRG25100420240073594 10/04/2024 Ratnayya 0213023WL002757 Ratnayya 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160577217 MURAVANI RATHNAIAH BANK OF BARODA(606985)
92 ADONI AP-13-023-015-017/10746
(DODDANAKERI) 		0213023000NRG25100420240078842 10/04/2024 NALLABOTHULA SREENIVASULU 0213023WL002884 NALLABOTHULA SREENIVASULU 00045 BARB0ADONIX 1011 1011 Processed 20/04/2024 3160577749 NALLABOTHULA SREENIV BANK OF BARODA(606985)
93 ADONI AP-13-023-020-023/010035
(AREKAL) 		0213023000NRG25100420240073040 10/04/2024 G KONDAYYA 0213023WL002723 G KONDAYYA 00045 BARB0ADONIX 596 596 Processed 20/04/2024 3160577228 G KONDAYYA BANK OF BARODA(606985)
94 ADONI AP-13-023-020-023/010070
(AREKAL) 		0213023000NRG25100420240072942 10/04/2024 Jelli someswari 0213023WL002722 Jelli someswari 00045 BARB0ADONIX 1470 1470 Processed 20/04/2024 3160577010 JELLI SOMESWARI BANK OF BARODA(606985)
95 ADONI AP-13-023-020-023/010121
(AREKAL) 		0213023000NRG25100420240072957 10/04/2024 Arekallu Hanumanthareddy 0213023WL002722 Arekallu Hanumanthareddy 00045 BARB0ADONIX 1176 1176 Processed 20/04/2024 3160577220 AREKALLU HANUMANTHAR BANK OF BARODA(606985)
96 ADONI AP-13-023-020-023/010437
(AREKAL) 		0213023000NRG25100420240072987 10/04/2024 K ERAMMA 0213023WL002722 K ERAMMA 00045 BARB0ADONIX 882 882 Processed 20/04/2024 3160577227 K ERAMMA BANK OF BARODA(606985)
97 ADONI AP-13-023-020-023/010709
(AREKAL) 		0213023000NRG25100420240073117 10/04/2024 SUJATHA 0213023WL002723 SUJATHA 00045 BARB0ADONIX 1489 1489 Processed 20/04/2024 3160577391 SODDALA SUJATHA BANK OF BARODA(606985)
98 ADONI AP-13-023-020-023/010709
(AREKAL) 		0213023000NRG25100420240073116 10/04/2024 THIMMAPPA 0213023WL002723 THIMMAPPA 00045 BARB0ADONIX 1489 1489 Processed 20/04/2024 3160577392 MR S THIMMAPPA STATE BANK OF INDIA(508548)
99 ADONI AP-13-023-020-023/010740
(AREKAL) 		0213023000NRG25100420240073017 10/04/2024 JAYAMMA 0213023WL002722 JAYAMMA 00045 BARB0ADONIX 1176 1176 Processed 20/04/2024 3160577009 T JAYAMMA BANK OF BARODA(606985)
100 ADONI AP-13-023-020-023/010764
(AREKAL) 		0213023000NRG25100420240073123 10/04/2024 anitha 0213023WL002723 anitha 00045 BARB0ADONIX 1787 1787 Processed 20/04/2024 3160577011 KUNKANURU ANITHA BANK OF BARODA(606985)
101 ADONI AP-13-023-020-023/10808
(AREKAL) 		0213023000NRG25100420240073024 10/04/2024 MANGALI SRIHARI 0213023WL002722 MANGALI SRIHARI 00045 BARB0ADONIX 1470 1470 Processed 20/04/2024 3160577219 C SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ADONI AP-13-023-020-023/10866
(AREKAL) 		0213023000NRG25100420240073030 10/04/2024 Gavigattu Ratnamma 0213023WL002722 Gavigattu Ratnamma 00045 BARB0ADONIX 1764 1764 Processed 20/04/2024 3160577390 GAVIGATTU RATNAMMA BANK OF BARODA(606985)
103 ADONI AP-13-023-020-023/10915
(AREKAL) 		0213023000NRG25100420240073173 10/04/2024 GAVIGATTU SANJEEVA REDDY 0213023WL002723 GAVIGATTU SANJEEVA REDDY 00045 BARB0ADONIX 1489 1489 Processed 20/04/2024 3160577394 GAVIGATTU SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 ADONI AP-13-023-020-023/10917
(AREKAL) 		0213023000NRG25100420240073037 10/04/2024 T NAGENDRA 0213023WL002722 T NAGENDRA 00045 BARB0ADONIX 1764 1764 Processed 20/04/2024 3160577393 T NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ADONI AP-13-023-022-024/020005
(PEDDA PENDEKAL) 		0213023000NRG25100420240077151 10/04/2024 Nagireddy 0213023WL002832 Nagireddy 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160577012 UPPARA NAGI REDDY BANK OF BARODA(606985)
106 ADONI AP-13-023-022-024/020056
(PEDDA PENDEKAL) 		0213023000NRG25100420240077168 10/04/2024 Dastagiramma 0213023WL002832 Dastagiramma 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160577218 PINJARI DASTHAGIRAMM BANK OF BARODA(606985)
107 ADONI AP-13-023-022-024/020096
(PEDDA PENDEKAL) 		0213023000NRG25100420240077176 10/04/2024 Bee Bee 0213023WL002832 Bee Bee 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160577223 P BEEBI BANK OF BARODA(606985)
108 ADONI AP-13-023-022-024/020121
(PEDDA PENDEKAL) 		0213023000NRG25100420240077184 10/04/2024 Ramzan 0213023WL002832 Ramzan 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160577224 P RAMZAN BANK OF BARODA(606985)
109 ADONI AP-13-023-028-034/010002
(NARANAPURAM) 		0213023000NRG25100420240076382 10/04/2024 Padmavathi 0213023WL002820 Padmavathi 00045 BARB0ADONIX 1474 1474 Processed 20/04/2024 3160577222 DASARI PADMAVATHI BANK OF BARODA(606985)
110 ADONI AP-13-023-028-034/010260
(NARANAPURAM) 		0213023000NRG25100420240076409 10/04/2024 Bheemappa 0213023WL002820 Bheemappa 00045 BARB0ADONIX 1474 1474 Processed 20/04/2024 3160577225 MADIGA BEEMANNA BANK OF BARODA(606985)
111 ADONI AP-13-023-028-034/010678
(NARANAPURAM) 		0213023000NRG25100420240076433 10/04/2024 HARIVANAM RANGAMMA 0213023WL002820 HARIVANAM RANGAMMA 00045 BARB0ADONIX 1179 1179 Processed 20/04/2024 3160577216 HARIVANAM RANGAMMA BANK OF BARODA(606985)
112 ADONI AP-13-023-028-034/11011
(NARANAPURAM) 		0213023000NRG25100420240076456 10/04/2024 HARIVANAM SARASWATHI 0213023WL002820 HARIVANAM SARASWATHI 00045 BARB0ADONIX 1179 1179 Processed 20/04/2024 3160577008 HARIVANAM SARASWATHI BANK OF BARODA(606985)
113 ADONI AP-13-023-034-042/010035
(SALAKALAKONDA) 		0213023000NRG25100420240083178 10/04/2024 Bajaaramma 0213023WL003020 Bajaaramma 00045 BARB0ADONIX 896 896 Processed 20/04/2024 3160577215 BAJARAMMA BANK OF BARODA(606985)
114 ADONI AP-13-023-034-042/010355
(SALAKALAKONDA) 		0213023000NRG25100420240082218 10/04/2024 SASHIKALA 0213023WL002999 SASHIKALA 00045 BARB0ADONIX 299 299 Processed 20/04/2024 3160577226 GOLLA SHASHIKALA BANK OF BARODA(606985)
115 ADONI AP-13-023-034-042/010359
(SALAKALAKONDA) 		0213023000NRG25100420240082382 10/04/2024 narasimhulu 0213023WL003008 narasimhulu 00045 BARB0ADONIX 1190 1190 Processed 20/04/2024 3160577231 BOMPALLI NARASIMHULU BANK OF BARODA(606985)
116 ADONI AP-13-023-034-042/010359
(SALAKALAKONDA) 		0213023000NRG25100420240082383 10/04/2024 SUSHILA 0213023WL003008 SUSHILA 00045 BARB0ADONIX 1190 1190 Processed 20/04/2024 3160577230 BOMPALLI SUSHEELA BANK OF BARODA(606985)
117 ADONI AP-13-023-034-042/010364
(SALAKALAKONDA) 		0213023000NRG25100420240082384 10/04/2024 URUKUNDAMMA 0213023WL003008 URUKUNDAMMA 00045 BARB0ADONIX 1190 1190 Processed 20/04/2024 3160577229 G URUKUNDAMMA BANK OF BARODA(606985)
118 ADONI AP-13-023-034-042/10419
(SALAKALAKONDA) 		0213023000NRG25100420240082418 10/04/2024 K Naesi Reddy 0213023WL003008 K Naesi Reddy 00045 BARB0ADONIX 1190 1190 Processed 20/04/2024 3160577014 KALAKONDA NARSI REDD BANK OF BARODA(606985)
119 ADONI AP-13-023-034-042/10419
(SALAKALAKONDA) 		0213023000NRG25100420240082419 10/04/2024 K Urukunda Reddy 0213023WL003008 K Urukunda Reddy 00045 BARB0ADONIX 1190 1190 Processed 20/04/2024 3160577013 KAREKKA GARI URUKUND BANK OF BARODA(606985)
120 ADONI AP-13-023-037-046/010407
(VIRUPAPURAM) 		0213023000NRG25100420240095283 10/04/2024 Yerriswamy 0213023WL003458 Yerriswamy 00045 BARB0ADONIX 878 878 Processed 20/04/2024 3160577015 VADLA PEDDA ERRISWAM BANK OF BARODA(606985)
SubTotal 33252 33252
121 ADONI AP-13-023-005-007/010274
(CHINNA HARIVANAM) 		0213023000NRG25100420240073591 10/04/2024 Veeresh 0213023WL002757 Veeresh 00048 BKID0005716 1180 1180 Processed 20/04/2024 3160577087 Mr VEERESH DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ADONI AP-13-023-015-017/010683
(DODDANAKERI) 		0213023000NRG25100420240078829 10/04/2024 SURESH 0213023WL002884 SURESH 00048 BKID0005716 1011 1011 Processed 20/04/2024 3160577071 NALLABOTHULA SURESH BANK OF INDIA(508505)
123 ADONI AP-13-023-020-023/010156
(AREKAL) 		0213023000NRG25100420240073062 10/04/2024 Manikyamma 0213023WL002723 Manikyamma 00048 BKID0005716 1191 1191 Processed 20/04/2024 3160577088 ARIPOGULA MANIKYAMMA BANK OF INDIA(508505)
124 ADONI AP-13-023-020-023/10860
(AREKAL) 		0213023000NRG25100420240073152 10/04/2024 Arekallu Aravind 0213023WL002723 Arekallu Aravind 00048 BKID0005716 1787 1787 Processed 20/04/2024 3160577083 AREKALLU ARAVIND BANK OF INDIA(508505)
125 ADONI AP-13-023-034-042/010011
(SALAKALAKONDA) 		0213023000NRG25100420240083166 10/04/2024 Obulamma 0213023WL003020 Obulamma 00048 BKID0005716 299 299 Processed 20/04/2024 3160577077 HARIJANA OBULAMMA BANK OF INDIA(508505)
126 ADONI AP-13-023-034-042/010020
(SALAKALAKONDA) 		0213023000NRG25100420240083169 10/04/2024 Thikkalakshmi 0213023WL003020 Thikkalakshmi 00048 BKID0005716 1493 1493 Processed 20/04/2024 3160577073 SANNAKKAGARI THIKKALAKSHMI BANK OF INDIA(508505)
127 ADONI AP-13-023-034-042/010025
(SALAKALAKONDA) 		0213023000NRG25100420240083174 10/04/2024 Yanugodlu Rangamma 0213023WL003020 Yanugodlu Rangamma 00048 BKID0005716 1493 1493 Processed 20/04/2024 3160577085 RANGAMMA YANUGODLU BANK OF INDIA(508505)
128 ADONI AP-13-023-034-042/010039
(SALAKALAKONDA) 		0213023000NRG25100420240083181 10/04/2024 Sivaramudu 0213023WL003020 Sivaramudu 00048 BKID0005716 896 896 Processed 20/04/2024 3160577078 BUDDAKESHANNAGARI SI BANK OF BARODA(606985)
129 ADONI AP-13-023-034-042/010052
(SALAKALAKONDA) 		0213023000NRG25100420240082138 10/04/2024 THIKKAMMA HARIJANA 0213023WL002999 THIKKAMMA HARIJANA 00048 BKID0005716 1196 1196 Processed 20/04/2024 3160577086 THIKKAMMA HARIJANA BANK OF INDIA(508505)
130 ADONI AP-13-023-034-042/010219
(SALAKALAKONDA) 		0213023000NRG25100420240082372 10/04/2024 THATIMANU NARESH 0213023WL003008 THATIMANU NARESH 00048 BKID0005716 1487 1487 Processed 20/04/2024 3160577084 T NARESH BANK OF INDIA(508505)
131 ADONI AP-13-023-034-042/010225
(SALAKALAKONDA) 		0213023000NRG25100420240082184 10/04/2024 Narsamma 0213023WL002999 Narsamma 00048 BKID0005716 1196 1196 Processed 20/04/2024 3160577079 DASARI NARASAMMA BANK OF INDIA(508505)
132 ADONI AP-13-023-034-042/010281
(SALAKALAKONDA) 		0213023000NRG25100420240082192 10/04/2024 VADLA SARASWATHI 0213023WL002999 VADLA SARASWATHI 00048 BKID0005716 1196 1196 Processed 20/04/2024 3160577075 VADLA SARASWATHI BANK OF INDIA(508505)
133 ADONI AP-13-023-034-042/010289
(SALAKALAKONDA) 		0213023000NRG25100420240082376 10/04/2024 Jayalakshmi 0213023WL003008 Jayalakshmi 00048 BKID0005716 1487 1487 Processed 20/04/2024 3160577076 THATIMANU JAYALAKSHMI BANK OF INDIA(508505)
134 ADONI AP-13-023-034-042/010387
(SALAKALAKONDA) 		0213023000NRG25100420240082397 10/04/2024 NAGESH 0213023WL003008 NAGESH 00048 BKID0005716 1190 1190 Processed 20/04/2024 3160577072 PATTHIKONDA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 ADONI AP-13-023-034-042/010390
(SALAKALAKONDA) 		0213023000NRG25100420240082399 10/04/2024 NAGAMMA 0213023WL003008 NAGAMMA 00048 BKID0005716 1190 1190 Processed 20/04/2024 3160577074 PULAKURTHI NAGAMMA BANK OF INDIA(508505)
136 ADONI AP-13-023-034-042/010392
(SALAKALAKONDA) 		0213023000NRG25100420240082400 10/04/2024 VEERESH 0213023WL003008 VEERESH 00048 BKID0005716 1190 1190 Processed 20/04/2024 3160577080 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
137 ADONI AP-13-023-034-042/10438
(SALAKALAKONDA) 		0213023000NRG25100420240083190 10/04/2024 YANUMAGODLA MANJULA 0213023WL003020 YANUMAGODLA MANJULA 00048 BKID0005716 1195 1195 Processed 20/04/2024 3160577082 YANUMAGODLA MANJULA BANK OF INDIA(508505)
138 ADONI AP-13-023-037-046/010466
(VIRUPAPURAM) 		0213023000NRG25100420240095284 10/04/2024 narasimhulu 0213023WL003458 narasimhulu 00048 BKID0005716 585 585 Processed 20/04/2024 3160577081 BOYA TALARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21262 21262
139 ADONI AP-13-023-005-007/010041
(CHINNA HARIVANAM) 		0213023000NRG25100420240073573 10/04/2024 DANDU RAMESH 0213023WL002757 DANDU RAMESH 00078 CNRB0000601 590 590 Processed 20/04/2024 3160577739 DANDU RAMESH CANARA BANK(508532)
140 ADONI AP-13-023-005-007/010194
(CHINNA HARIVANAM) 		0213023000NRG25100420240073588 10/04/2024 Chidananda 0213023WL002757 Chidananda 00078 CNRB0000601 1180 1180 Processed 20/04/2024 3160577692 GANEKAL CHIDANANDA CANARA BANK(508532)
141 ADONI AP-13-023-020-023/010769
(AREKAL) 		0213023000NRG25100420240073020 10/04/2024 HEMADRAMMA 0213023WL002722 HEMADRAMMA 00078 CNRB0000601 1176 1176 Processed 20/04/2024 3160577710 G HEMADRAMMA CANARA BANK(508532)
142 ADONI AP-13-023-034-042/010091
(SALAKALAKONDA) 		0213023000NRG25100420240082144 10/04/2024 P.narayanamma 0213023WL002999 P.narayanamma 00078 CNRB0000601 1196 1196 Processed 20/04/2024 3160577772 PULAKURTHI NARAYANAMMA CANARA BANK(508532)
143 ADONI AP-13-023-034-042/010345
(SALAKALAKONDA) 		0213023000NRG25100420240082209 10/04/2024 TATIMANU PADMA 0213023WL002999 TATIMANU PADMA 00078 CNRB0000601 1196 1196 Processed 20/04/2024 3160577696 TATIMANU PADMA CANARA BANK(508532)
144 ADONI AP-13-023-034-042/010397
(SALAKALAKONDA) 		0213023000NRG25100420240082405 10/04/2024 M MURTHY 0213023WL003008 M MURTHY 00078 CNRB0000601 892 892 Processed 20/04/2024 3160577727 MR M MURTHY STATE BANK OF INDIA(508548)
145 ADONI AP-13-023-037-046/010183
(VIRUPAPURAM) 		0213023000NRG25100420240095259 10/04/2024 PINJARI BURUGULA CHINNAHUSSENI 0213023WL003458 PINJARI BURUGULA CHINNAHUSSENI 00078 CNRB0000601 585 585 Processed 20/04/2024 3160577698 Mr CHINNA HUSSAINI PINJARI BURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6815 6815
146 ADONI AP-13-023-002-002/010206
(SANTHAKUDLUR) 		0213023000NRG25100420240087526 10/04/2024 Hussaini 0213023WL003205 Hussaini 00078 CNRB0013373 1127 1127 Processed 20/04/2024 3160577416 HUSSAINI M CANARA BANK(508532)
147 ADONI AP-13-023-002-002/010774
(SANTHAKUDLUR) 		0213023000NRG25100420240087534 10/04/2024 raayalamma 0213023WL003205 raayalamma 00078 CNRB0013373 563 563 Processed 20/04/2024 3160577410 Mrs RAYALAMMA TOVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ADONI AP-13-023-015-017/010178
(DODDANAKERI) 		0213023000NRG25100420240078776 10/04/2024 NARRAVULA MURALI MOHAN 0213023WL002884 NARRAVULA MURALI MOHAN 00078 CNRB0013373 809 809 Processed 20/04/2024 3160577136 N MURALIKRISHNA CANARA BANK(508532)
149 ADONI AP-13-023-015-017/010178
(DODDANAKERI) 		0213023000NRG25100420240078774 10/04/2024 Purushothham 0213023WL002884 Purushothham 00078 CNRB0013373 607 607 Processed 20/04/2024 3160577135 PURUSHOTHAM N CANARA BANK(508532)
150 ADONI AP-13-023-015-017/010631
(DODDANAKERI) 		0213023000NRG25100420240078822 10/04/2024 Allappa 0213023WL002884 Allappa 00078 CNRB0013373 809 809 Processed 20/04/2024 3160577137 ALLAPPA KURUVA CANARA BANK(508532)
151 ADONI AP-13-023-015-017/010666
(DODDANAKERI) 		0213023000NRG25100420240078828 10/04/2024 SAROJAMMA 0213023WL002884 SAROJAMMA 00078 CNRB0013373 809 809 Processed 20/04/2024 3160577134 SAROJAMMA CANARA BANK(508532)
SubTotal 4724 4724
152 ADONI AP-13-023-002-002/010171
(SANTHAKUDLUR) 		0213023000NRG25100420240087509 10/04/2024 Shantamma 0213023WL003205 Shantamma 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577411 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ADONI AP-13-023-002-002/010171
(SANTHAKUDLUR) 		0213023000NRG25100420240087508 10/04/2024 Tikkappa 0213023WL003205 Tikkappa 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577401 H THIKKAPPA H SANTHAMMA CANARA BANK(508532)
154 ADONI AP-13-023-002-002/010175
(SANTHAKUDLUR) 		0213023000NRG25100420240087511 10/04/2024 Hemalata 0213023WL003205 Hemalata 00078 CNRB0013732 845 845 Processed 20/04/2024 3160577407 HEMALATHA HARIJANA CANARA BANK(508532)
155 ADONI AP-13-023-002-002/010175
(SANTHAKUDLUR) 		0213023000NRG25100420240087510 10/04/2024 Raama 0213023WL003205 Raama 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577403 RAMU HARIJANA CANARA BANK(508532)
156 ADONI AP-13-023-002-002/010179
(SANTHAKUDLUR) 		0213023000NRG25100420240087513 10/04/2024 Eeramma 0213023WL003205 Eeramma 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577409 Mrs ERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ADONI AP-13-023-002-002/010179
(SANTHAKUDLUR) 		0213023000NRG25100420240087512 10/04/2024 Gaabriyel 0213023WL003205 Gaabriyel 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577408 GABRIYELU THOVI CANARA BANK(508532)
158 ADONI AP-13-023-002-002/010186
(SANTHAKUDLUR) 		0213023000NRG25100420240087516 10/04/2024 Yesaiah 0213023WL003205 Yesaiah 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577397 M YESAYYA CANARA BANK(508532)
159 ADONI AP-13-023-002-002/010187
(SANTHAKUDLUR) 		0213023000NRG25100420240087518 10/04/2024 Swaami 0213023WL003205 Swaami 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577400 HARIJANA SWAMY CANARA BANK(508532)
160 ADONI AP-13-023-002-002/010188
(SANTHAKUDLUR) 		0213023000NRG25100420240087520 10/04/2024 Shivayya 0213023WL003205 Shivayya 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577405 SHIVAIAH HARIJANA CANARA BANK(508532)
161 ADONI AP-13-023-002-002/010189
(SANTHAKUDLUR) 		0213023000NRG25100420240087522 10/04/2024 Duggemma 0213023WL003205 Duggemma 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577404 MADIGA DUGGAMMA CANARA BANK(508532)
162 ADONI AP-13-023-002-002/010189
(SANTHAKUDLUR) 		0213023000NRG25100420240087521 10/04/2024 Mallappa 0213023WL003205 Mallappa 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577413 MALLAPPA MADIGA CANARA BANK(508532)
163 ADONI AP-13-023-002-002/010192
(SANTHAKUDLUR) 		0213023000NRG25100420240087523 10/04/2024 Buddappa 0213023WL003205 Buddappa 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577414 MR BUDDAPPA HARIJANA STATE BANK OF INDIA(508548)
164 ADONI AP-13-023-002-002/010203
(SANTHAKUDLUR) 		0213023000NRG25100420240087525 10/04/2024 Tayamma 0213023WL003205 Tayamma 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577399 TAYAMMA KAMANNA CANARA BANK(508532)
165 ADONI AP-13-023-002-002/010206
(SANTHAKUDLUR) 		0213023000NRG25100420240087527 10/04/2024 Bujjamma 0213023WL003205 Bujjamma 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577415 BUJJAMMA MADIGA CANARA BANK(508532)
166 ADONI AP-13-023-002-002/010212
(SANTHAKUDLUR) 		0213023000NRG25100420240087529 10/04/2024 Dorka Raani 0213023WL003205 Dorka Raani 00078 CNRB0013732 563 563 Processed 20/04/2024 3160577412 DORKA RANI TOVI CANARA BANK(508532)
167 ADONI AP-13-023-002-002/010533
(SANTHAKUDLUR) 		0213023000NRG25100420240087531 10/04/2024 Akkamma 0213023WL003205 Akkamma 00078 CNRB0013732 563 563 Processed 20/04/2024 3160577402 AKKAMMA MADIGA CANARA BANK(508532)
168 ADONI AP-13-023-002-002/010593
(SANTHAKUDLUR) 		0213023000NRG25100420240087532 10/04/2024 Lakshmi 0213023WL003205 Lakshmi 00078 CNRB0013732 563 563 Processed 20/04/2024 3160577406 LAKSHMI HARIJANA CANARA BANK(508532)
169 ADONI AP-13-023-002-002/011106
(SANTHAKUDLUR) 		0213023000NRG25100420240087535 10/04/2024 uligamma 0213023WL003205 uligamma 00078 CNRB0013732 563 563 Processed 20/04/2024 3160577398 M HULIGAMMA CANARA BANK(508532)
170 ADONI AP-13-023-002-002/011318
(SANTHAKUDLUR) 		0213023000NRG25100420240087537 10/04/2024 parwathi 0213023WL003205 parwathi 00078 CNRB0013732 563 563 Processed 20/04/2024 3160577396 PARWATHI HARIJANA CANARA BANK(508532)
171 ADONI AP-13-023-002-002/11397
(SANTHAKUDLUR) 		0213023000NRG25100420240087538 10/04/2024 A SHAKUNTHALAMMA 0213023WL003205 A SHAKUNTHALAMMA 00078 CNRB0013732 563 563 Processed 20/04/2024 3160577417 ALIGERI SHAKUNTHALAM BANK OF BARODA(606985)
172 ADONI AP-13-023-002-002/11409
(SANTHAKUDLUR) 		0213023000NRG25100420240087539 10/04/2024 MADIGA NAGAMMA 0213023WL003205 MADIGA NAGAMMA 00078 CNRB0013732 1127 1127 Processed 20/04/2024 3160577736 MADIGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20001 20001
173 ADONI AP-13-023-034-042/010209
(SALAKALAKONDA) 		0213023000NRG25100420240082180 10/04/2024 Kistamma 0213023WL002999 Kistamma 00089 CBIN0280844 1196 1196 Processed 20/04/2024 3160577636 Mrs GOLLA KISTAMMA CENTRAL BANK OF INDIA(607115)
174 ADONI AP-13-023-034-042/010209
(SALAKALAKONDA) 		0213023000NRG25100420240082179 10/04/2024 Nagi Reddy 0213023WL002999 Nagi Reddy 00089 CBIN0280844 1196 1196 Processed 20/04/2024 3160577635 CHINNA ERAMMA GARI NAGIREDDY UNION BANK OF INDIA(508500)
SubTotal 2392 2392
175 ADONI AP-13-023-020-023/010703
(AREKAL) 		0213023000NRG25100420240073011 10/04/2024 usharani 0213023WL002722 usharani 00152 HDFC0002438 1764 1764 Processed 20/04/2024 3160577440 B USHA RANI UNION BANK OF INDIA(508500)
SubTotal 1764 1764
176 ADONI AP-13-023-005-007/010014
(CHINNA HARIVANAM) 		0213023000NRG25100420240073571 10/04/2024 Mookanna 0213023WL002757 Mookanna 00165 IBKL0001680 1180 1180 Processed 20/04/2024 3160577612 KUDLARU MUKANNA IDBI BANK(607095)
SubTotal 1180 1180
177 ADONI AP-13-023-020-023/010752
(AREKAL) 		0213023000NRG25100420240073018 10/04/2024 NARSAMMA 0213023WL002722 NARSAMMA 00177 IOBA0002601 1764 1764 Processed 20/04/2024 3160577652 B NARASAMMA INDIAN OVERSEAS BANK(508541)
178 ADONI AP-13-023-020-023/010766
(AREKAL) 		0213023000NRG25100420240073124 10/04/2024 SARASWATHI 0213023WL002723 SARASWATHI 00177 IOBA0002601 1489 1489 Processed 20/04/2024 3160577761 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
179 ADONI AP-13-023-020-023/010773
(AREKAL) 		0213023000NRG25100420240073127 10/04/2024 ERANNA 0213023WL002723 ERANNA 00177 IOBA0002601 1787 1787 Processed 20/04/2024 3160577758 EADIYA ERANNA INDIAN OVERSEAS BANK(508541)
180 ADONI AP-13-023-020-023/010780
(AREKAL) 		0213023000NRG25100420240073132 10/04/2024 VEERAKSHI 0213023WL002723 VEERAKSHI 00177 IOBA0002601 1489 1489 Processed 20/04/2024 3160577786 GOLLA VEERAKSHI INDIAN OVERSEAS BANK(508541)
181 ADONI AP-13-023-020-023/10829
(AREKAL) 		0213023000NRG25100420240073026 10/04/2024 MALLELA KALYAN 0213023WL002722 MALLELA KALYAN 00177 IOBA0002601 1764 1764 Processed 20/04/2024 3160577676 MR MALLELA KALYAN STATE BANK OF INDIA(508548)
SubTotal 8293 8293
182 ADONI AP-13-023-020-023/010257
(AREKAL) 		0213023000NRG25100420240073075 10/04/2024 Shivamma 0213023WL002723 Shivamma 00225 KARB0000020 893 893 Processed 20/04/2024 3160577316 CHADARANGAM SIVAMMA KARNATAKA BANK LTD(607270)
183 ADONI AP-13-023-020-023/10801
(AREKAL) 		0213023000NRG25100420240073023 10/04/2024 TALARI NAGENDRA 0213023WL002722 TALARI NAGENDRA 00225 KARB0000020 1176 1176 Processed 20/04/2024 3160577320 TALARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ADONI AP-13-023-034-042/010036
(SALAKALAKONDA) 		0213023000NRG25100420240082130 10/04/2024 Eranna 0213023WL002999 Eranna 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577305 URUKUNDAPPA GARI ERANNA KARNATAKA BANK LTD(607270)
185 ADONI AP-13-023-034-042/010047
(SALAKALAKONDA) 		0213023000NRG25100420240082135 10/04/2024 POOJARI OBULAMMA 0213023WL002999 POOJARI OBULAMMA 00225 KARB0000020 897 897 Processed 20/04/2024 3160577317 POOJARI OBULAMMA KARNATAKA BANK LTD(607270)
186 ADONI AP-13-023-034-042/010050
(SALAKALAKONDA) 		0213023000NRG25100420240082136 10/04/2024 GOLLA LAKSHMI REDDY 0213023WL002999 GOLLA LAKSHMI REDDY 00225 KARB0000020 1196 1196 Rejected 24/04/2024 3160577318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 ADONI AP-13-023-034-042/010094
(SALAKALAKONDA) 		0213023000NRG25100420240082146 10/04/2024 B.eranna 0213023WL002999 B.eranna 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577302 PEDDA ERANNA BOMPALI KARNATAKA BANK LTD(607270)
188 ADONI AP-13-023-034-042/010100
(SALAKALAKONDA) 		0213023000NRG25100420240082150 10/04/2024 B.nallanna 0213023WL002999 B.nallanna 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577303 NALLANNA GOLLA KARNATAKA BANK LTD(607270)
189 ADONI AP-13-023-034-042/010100
(SALAKALAKONDA) 		0213023000NRG25100420240082151 10/04/2024 Narasamma 0213023WL002999 Narasamma 00225 KARB0000020 1494 1494 Processed 20/04/2024 3160577304 NARASAMMA GOLLA KARNATAKA BANK LTD(607270)
190 ADONI AP-13-023-034-042/010136
(SALAKALAKONDA) 		0213023000NRG25100420240082161 10/04/2024 Rama Krishna 0213023WL002999 Rama Krishna 00225 KARB0000020 1494 1494 Processed 20/04/2024 3160577311 BOMPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
191 ADONI AP-13-023-034-042/010154
(SALAKALAKONDA) 		0213023000NRG25100420240083184 10/04/2024 ASODI SUDANANDAMMA 0213023WL003020 ASODI SUDANANDAMMA 00225 KARB0000020 1493 1493 Processed 20/04/2024 3160577314 ASODI SUDANANDAMMA KARNATAKA BANK LTD(607270)
192 ADONI AP-13-023-034-042/010154
(SALAKALAKONDA) 		0213023000NRG25100420240083183 10/04/2024 Narsanna 0213023WL003020 Narsanna 00225 KARB0000020 1195 1195 Processed 20/04/2024 3160577312 ASODI NARASANNA KARNATAKA BANK LTD(607270)
193 ADONI AP-13-023-034-042/010171
(SALAKALAKONDA) 		0213023000NRG25100420240082168 10/04/2024 Anjinaiah 0213023WL002999 Anjinaiah 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577310 ANJINAIAH BOMPALLI KARNATAKA BANK LTD(607270)
194 ADONI AP-13-023-034-042/010193
(SALAKALAKONDA) 		0213023000NRG25100420240082172 10/04/2024 Rama Lakshmi 0213023WL002999 Rama Lakshmi 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577307 RAMALAKSHMI PANDLA KARNATAKA BANK LTD(607270)
195 ADONI AP-13-023-034-042/010232
(SALAKALAKONDA) 		0213023000NRG25100420240082187 10/04/2024 Padmamma 0213023WL002999 Padmamma 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577306 G PADMAVATHI KARNATAKA BANK LTD(607270)
196 ADONI AP-13-023-034-042/010333
(SALAKALAKONDA) 		0213023000NRG25100420240082205 10/04/2024 sangeetha 0213023WL002999 sangeetha 00225 KARB0000020 1196 1196 Processed 20/04/2024 3160577315 GOLLA SANGEETHA KARNATAKA BANK LTD(607270)
197 ADONI AP-13-023-034-042/010351
(SALAKALAKONDA) 		0213023000NRG25100420240082215 10/04/2024 Sunitha 0213023WL002999 Sunitha 00225 KARB0000020 1494 1494 Processed 20/04/2024 3160577313 Mrs SUNITHA BOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ADONI AP-13-023-034-042/010361
(SALAKALAKONDA) 		0213023000NRG25100420240082219 10/04/2024 Govindayya 0213023WL002999 Govindayya 00225 KARB0000020 299 299 Processed 20/04/2024 3160577309 GOVINDU P KARNATAKA BANK LTD(607270)
199 ADONI AP-13-023-034-042/010369
(SALAKALAKONDA) 		0213023000NRG25100420240082386 10/04/2024 NAGAVENI 0213023WL003008 NAGAVENI 00225 KARB0000020 1190 1190 Processed 20/04/2024 3160577319 PAKKIRAMMA GARI NAGAVENI UNION BANK OF INDIA(508500)
200 ADONI AP-13-023-037-046/010314
(VIRUPAPURAM) 		0213023000NRG25100420240095269 10/04/2024 Sushila 0213023WL003458 Sushila 00225 KARB0000020 585 585 Processed 20/04/2024 3160577308 CHEVULA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 21778 21778
201 ADONI AP-13-023-028-034/010375
(NARANAPURAM) 		0213023000NRG25100420240076414 10/04/2024 Shanti 0213023WL002820 Shanti 00227 KVBL0001457 1768 1768 Processed 20/04/2024 3160577614 VADDE SHANTHI BANK OF BARODA(606985)
202 ADONI AP-13-023-034-042/010345
(SALAKALAKONDA) 		0213023000NRG25100420240082208 10/04/2024 nagesh 0213023WL002999 nagesh 00227 KVBL0001457 1196 1196 Processed 20/04/2024 3160577697 TATIMANU NAGESH CANARA BANK(508532)
SubTotal 2964 2964
203 ADONI AP-13-023-005-007/010180
(CHINNA HARIVANAM) 		0213023000NRG25100420240073587 10/04/2024 Lakshmanna 0213023WL002757 Lakshmanna 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160577566 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
204 ADONI AP-13-023-015-017/010065
(DODDANAKERI) 		0213023000NRG25100420240078757 10/04/2024 Lepanna 0213023WL002884 Lepanna 00415 SBIN0000801 607 607 Processed 20/04/2024 3160577121 MR LEPANNA BOYA STATE BANK OF INDIA(508548)
205 ADONI AP-13-023-015-017/010099
(DODDANAKERI) 		0213023000NRG25100420240078761 10/04/2024 Lakshmi 0213023WL002884 Lakshmi 00415 SBIN0000801 607 607 Processed 20/04/2024 3160577126 TASKARI LAKSHMI UNION BANK OF INDIA(508500)
206 ADONI AP-13-023-015-017/010113
(DODDANAKERI) 		0213023000NRG25100420240078763 10/04/2024 BOYA LAKSHMI 0213023WL002884 BOYA LAKSHMI 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577198 BOYA CHEVATI LAKSHMI UNION BANK OF INDIA(508500)
207 ADONI AP-13-023-015-017/010171
(DODDANAKERI) 		0213023000NRG25100420240078771 10/04/2024 RAVI NALLABOTHULA 0213023WL002884 RAVI NALLABOTHULA 00415 SBIN0000801 607 607 Processed 20/04/2024 3160577197 MR RAVI N STATE BANK OF INDIA(508548)
208 ADONI AP-13-023-015-017/010211
(DODDANAKERI) 		0213023000NRG25100420240078780 10/04/2024 raju 0213023WL002884 raju 00415 SBIN0000801 1214 1214 Processed 20/04/2024 3160577425 MADHARAM RAJU FINO PAYMENTS BANK LTD(608001)
209 ADONI AP-13-023-015-017/010243
(DODDANAKERI) 		0213023000NRG25100420240078783 10/04/2024 Thaskari Govindu 0213023WL002884 Thaskari Govindu 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577122 GOLLA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
210 ADONI AP-13-023-015-017/010254
(DODDANAKERI) 		0213023000NRG25100420240078784 10/04/2024 ERAMMA 0213023WL002884 ERAMMA 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577430 NALLABOTHULA ERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 ADONI AP-13-023-015-017/010289
(DODDANAKERI) 		0213023000NRG25100420240078790 10/04/2024 GOLLA SUJATHA 0213023WL002884 GOLLA SUJATHA 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577424 BAJIGERI SUJATHA CANARA BANK(508532)
212 ADONI AP-13-023-015-017/010289
(DODDANAKERI) 		0213023000NRG25100420240078789 10/04/2024 Urukundamma 0213023WL002884 Urukundamma 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577211 GOLLA URUKUNDAMMA UNION BANK OF INDIA(508500)
213 ADONI AP-13-023-015-017/010305
(DODDANAKERI) 		0213023000NRG25100420240078794 10/04/2024 Eeranna Tharapiram 0213023WL002884 Eeranna Tharapiram 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577199 MR ERANNA TARAPURAM STATE BANK OF INDIA(508548)
214 ADONI AP-13-023-015-017/010346
(DODDANAKERI) 		0213023000NRG25100420240078804 10/04/2024 Govindhamma 0213023WL002884 Govindhamma 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577158 MRS GOVINDAMMA KUNNURU STATE BANK OF INDIA(508548)
215 ADONI AP-13-023-015-017/010446
(DODDANAKERI) 		0213023000NRG25100420240078811 10/04/2024 SANJEEVA REDDY TARAPURAM 0213023WL002884 SANJEEVA REDDY TARAPURAM 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577191 MR SANJEEVAREDDY TARAPURAM STATE BANK OF INDIA(508548)
216 ADONI AP-13-023-015-017/010515
(DODDANAKERI) 		0213023000NRG25100420240078814 10/04/2024 Narasimhulu 0213023WL002884 Narasimhulu 00415 SBIN0000801 607 607 Processed 20/04/2024 3160577152 MR NARASIMHULU AVULA STATE BANK OF INDIA(508548)
217 ADONI AP-13-023-015-017/010540
(DODDANAKERI) 		0213023000NRG25100420240078817 10/04/2024 LAKSHMANNA 0213023WL002884 LAKSHMANNA 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577129 MR LAKSHMANNA THALARI STATE BANK OF INDIA(508548)
218 ADONI AP-13-023-015-017/010540
(DODDANAKERI) 		0213023000NRG25100420240078818 10/04/2024 MANEMMA 0213023WL002884 MANEMMA 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577128 MS MANEMMA TALARI STATE BANK OF INDIA(508548)
219 ADONI AP-13-023-015-017/010632
(DODDANAKERI) 		0213023000NRG25100420240078824 10/04/2024 Bajaramma 0213023WL002884 Bajaramma 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577150 BAJARAMMA B CANARA BANK(508532)
220 ADONI AP-13-023-015-017/010632
(DODDANAKERI) 		0213023000NRG25100420240078823 10/04/2024 chinna tayappa 0213023WL002884 chinna tayappa 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577149 CHINA THAYAPPA B CANARA BANK(508532)
221 ADONI AP-13-023-015-017/010683
(DODDANAKERI) 		0213023000NRG25100420240078830 10/04/2024 JAYALAKSHMI 0213023WL002884 JAYALAKSHMI 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577423 Nallabothula Jayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
222 ADONI AP-13-023-015-017/010698
(DODDANAKERI) 		0213023000NRG25100420240078832 10/04/2024 BOYA MADHULATHA 0213023WL002884 BOYA MADHULATHA 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577142 MR B MADHULATHA STATE BANK OF INDIA(508548)
223 ADONI AP-13-023-015-017/10717
(DODDANAKERI) 		0213023000NRG25100420240078833 10/04/2024 BOYA MAHALAKSHMI 0213023WL002884 BOYA MAHALAKSHMI 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577421 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
224 ADONI AP-13-023-015-017/10723
(DODDANAKERI) 		0213023000NRG25100420240078836 10/04/2024 BOYA ERANNA 0213023WL002884 BOYA ERANNA 00415 SBIN0000801 405 405 Processed 20/04/2024 3160577184 MR ERANNA BOYA STATE BANK OF INDIA(508548)
225 ADONI AP-13-023-015-017/10732
(DODDANAKERI) 		0213023000NRG25100420240078838 10/04/2024 FATHIMA 0213023WL002884 FATHIMA 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577132 MS FATHIMABE M STATE BANK OF INDIA(508548)
226 ADONI AP-13-023-015-017/10737
(DODDANAKERI) 		0213023000NRG25100420240078839 10/04/2024 TALARI DIVAKAR 0213023WL002884 TALARI DIVAKAR 00415 SBIN0000801 1214 1214 Processed 20/04/2024 3160577438 TALARI DIVAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
227 ADONI AP-13-023-015-017/10742
(DODDANAKERI) 		0213023000NRG25100420240078841 10/04/2024 BOYA VEERESH 0213023WL002884 BOYA VEERESH 00415 SBIN0000801 809 809 Processed 20/04/2024 3160577186 MR VEERESHBOYA BOYA STATE BANK OF INDIA(508548)
228 ADONI AP-13-023-015-017/10767
(DODDANAKERI) 		0213023000NRG25100420240078846 10/04/2024 DASARI MUNISWAMY 0213023WL002884 DASARI MUNISWAMY 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577151 MR MUNISWAMY DASARI STATE BANK OF INDIA(508548)
229 ADONI AP-13-023-015-017/10777
(DODDANAKERI) 		0213023000NRG25100420240078847 10/04/2024 BOYA ERANNA 0213023WL002884 BOYA ERANNA 00415 SBIN0000801 1011 1011 Processed 20/04/2024 3160577181 B ERANNA UNION BANK OF INDIA(508500)
230 ADONI AP-13-023-020-023/010521
(AREKAL) 		0213023000NRG25100420240073087 10/04/2024 Thumbalam bazari 0213023WL002723 Thumbalam bazari 00415 SBIN0000801 1489 1489 Processed 20/04/2024 3160577131 MR T BAJARI STATE BANK OF INDIA(508548)
231 ADONI AP-13-023-020-023/010599
(AREKAL) 		0213023000NRG25100420240073000 10/04/2024 K Venkatesh 0213023WL002722 K Venkatesh 00415 SBIN0000801 1470 1470 Processed 20/04/2024 3160577005 KOTIKALLU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 ADONI AP-13-023-020-023/010644
(AREKAL) 		0213023000NRG25100420240073104 10/04/2024 ARUNA 0213023WL002723 ARUNA 00415 SBIN0000801 1489 1489 Processed 20/04/2024 3160577193 MISS CHADARANGAM ARUNA STATE BANK OF INDIA(508548)
233 ADONI AP-13-023-020-023/010644
(AREKAL) 		0213023000NRG25100420240073103 10/04/2024 pampanna 0213023WL002723 pampanna 00415 SBIN0000801 1489 1489 Processed 20/04/2024 3160577192 MR CHADARANGAM PAMPANNA STATE BANK OF INDIA(508548)
234 ADONI AP-13-023-020-023/010665
(AREKAL) 		0213023000NRG25100420240073108 10/04/2024 lakshmi 0213023WL002723 lakshmi 00415 SBIN0000801 893 893 Processed 20/04/2024 3160577180 MISS LAKSHMI K STATE BANK OF INDIA(508548)
235 ADONI AP-13-023-020-023/010737
(AREKAL) 		0213023000NRG25100420240073016 10/04/2024 NAGARAJU 0213023WL002722 NAGARAJU 00415 SBIN0000801 1470 1470 Processed 20/04/2024 3160577427 MR C NAGARAJU STATE BANK OF INDIA(508548)
236 ADONI AP-13-023-020-023/010774
(AREKAL) 		0213023000NRG25100420240073128 10/04/2024 JAYALAKSHMI 0213023WL002723 JAYALAKSHMI 00415 SBIN0000801 1787 1787 Processed 20/04/2024 3160577194 MISS T JAYALAKSHMI STATE BANK OF INDIA(508548)
237 ADONI AP-13-023-020-023/10870
(AREKAL) 		0213023000NRG25100420240073154 10/04/2024 T RANGASWAMY 0213023WL002723 T RANGASWAMY 00415 SBIN0000801 1787 1787 Processed 20/04/2024 3160577195 T RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
238 ADONI AP-13-023-020-023/10900
(AREKAL) 		0213023000NRG25100420240073034 10/04/2024 G SEENU 0213023WL002722 G SEENU 00415 SBIN0000801 1764 1764 Processed 20/04/2024 3160577439 G SEENU BANK OF BARODA(606985)
239 ADONI AP-13-023-022-024/020047
(PEDDA PENDEKAL) 		0213023000NRG25100420240077162 10/04/2024 Sara Bee 0213023WL002832 Sara Bee 00415 SBIN0000801 590 590 Processed 20/04/2024 3160577213 MISS S SARABHEE STATE BANK OF INDIA(508548)
240 ADONI AP-13-023-022-024/020223
(PEDDA PENDEKAL) 		0213023000NRG25100420240077188 10/04/2024 Dastagiri 0213023WL002832 Dastagiri 00415 SBIN0000801 295 295 Processed 20/04/2024 3160577179 PINJARI DASTAGIRI UNION BANK OF INDIA(508500)
241 ADONI AP-13-023-022-024/020223
(PEDDA PENDEKAL) 		0213023000NRG25100420240077189 10/04/2024 Hussaninamma 0213023WL002832 Hussaninamma 00415 SBIN0000801 590 590 Processed 20/04/2024 3160577196 MISS PINJARI HUSSAINAMMA STATE BANK OF INDIA(508548)
242 ADONI AP-13-023-028-034/010090
(NARANAPURAM) 		0213023000NRG25100420240076390 10/04/2024 Mabu 0213023WL002820 Mabu 00415 SBIN0000801 589 589 Processed 20/04/2024 3160577153 Mr THUPADOLLA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ADONI AP-13-023-028-034/010095
(NARANAPURAM) 		0213023000NRG25100420240076393 10/04/2024 Mallaiah 0213023WL002820 Mallaiah 00415 SBIN0000801 1768 1768 Processed 20/04/2024 3160577154 MR TIPPADOLLA MALLAYYA STATE BANK OF INDIA(508548)
244 ADONI AP-13-023-028-034/010255
(NARANAPURAM) 		0213023000NRG25100420240076404 10/04/2024 Parimalamma 0213023WL002820 Parimalamma 00415 SBIN0000801 1474 1474 Processed 20/04/2024 3160577145 Mrs PRAMEELA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ADONI AP-13-023-028-034/010652
(NARANAPURAM) 		0213023000NRG25100420240076427 10/04/2024 malamma 0213023WL002820 malamma 00415 SBIN0000801 1474 1474 Processed 20/04/2024 3160577143 MISS MALAMMA SULEKERI STATE BANK OF INDIA(508548)
246 ADONI AP-13-023-028-034/010688
(NARANAPURAM) 		0213023000NRG25100420240076437 10/04/2024 THUPPADA RATHNAMMA 0213023WL002820 THUPPADA RATHNAMMA 00415 SBIN0000801 1474 1474 Processed 20/04/2024 3160577144 MISS RATHNAMMA THUPPADA STATE BANK OF INDIA(508548)
247 ADONI AP-13-023-028-034/010737
(NARANAPURAM) 		0213023000NRG25100420240076442 10/04/2024 ANJINAMMA 0213023WL002820 ANJINAMMA 00415 SBIN0000801 1474 1474 Processed 20/04/2024 3160577609 MISS MURAVINI ANJANAMMA STATE BANK OF INDIA(508548)
248 ADONI AP-13-023-028-034/010737
(NARANAPURAM) 		0213023000NRG25100420240076441 10/04/2024 CHIRANJIVI 0213023WL002820 CHIRANJIVI 00415 SBIN0000801 1474 1474 Processed 20/04/2024 3160576999 MR M CHIRANJEEVI STATE BANK OF INDIA(508548)
249 ADONI AP-13-023-034-042/010001
(SALAKALAKONDA) 		0213023000NRG25100420240083155 10/04/2024 Rangamma 0213023WL003020 Rangamma 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577159 MRS SHANKARAMMAGARI RANGAMMA STATE BANK OF INDIA(508548)
250 ADONI AP-13-023-034-042/010002
(SALAKALAKONDA) 		0213023000NRG25100420240083157 10/04/2024 Devamma 0213023WL003020 Devamma 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577157 MRS SANNAKKAGARI DEVAMMA STATE BANK OF INDIA(508548)
251 ADONI AP-13-023-034-042/010002
(SALAKALAKONDA) 		0213023000NRG25100420240083156 10/04/2024 Nagendra 0213023WL003020 Nagendra 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577160 MR NAGENDRA SANNAKKAGERI STATE BANK OF INDIA(508548)
252 ADONI AP-13-023-034-042/010003
(SALAKALAKONDA) 		0213023000NRG25100420240083158 10/04/2024 Eramma 0213023WL003020 Eramma 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577521 SANNAKKAGARI ERAMMA UNION BANK OF INDIA(508500)
253 ADONI AP-13-023-034-042/010005
(SALAKALAKONDA) 		0213023000NRG25100420240083160 10/04/2024 Narasimulu 0213023WL003020 Narasimulu 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577166 SANNAKKAGARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 ADONI AP-13-023-034-042/010009
(SALAKALAKONDA) 		0213023000NRG25100420240083163 10/04/2024 Narasanna 0213023WL003020 Narasanna 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577494 MR SANNA KOLA NARASANNA HARIJANA STATE BANK OF INDIA(508548)
255 ADONI AP-13-023-034-042/010029
(SALAKALAKONDA) 		0213023000NRG25100420240083176 10/04/2024 Ramanna 0213023WL003020 Ramanna 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577495 DUDEKONDA RAMANNA UNION BANK OF INDIA(508500)
256 ADONI AP-13-023-034-042/010056
(SALAKALAKONDA) 		0213023000NRG25100420240083182 10/04/2024 C SANTHOSHAMMA 0213023WL003020 C SANTHOSHAMMA 00415 SBIN0000801 1493 1493 Processed 20/04/2024 3160577139 LAKSHMI HARIJANA BANK OF INDIA(508505)
257 ADONI AP-13-023-034-042/010088
(SALAKALAKONDA) 		0213023000NRG25100420240082362 10/04/2024 T.eranna 0213023WL003008 T.eranna 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577141 T ERANNA UNION BANK OF INDIA(508500)
258 ADONI AP-13-023-034-042/010096
(SALAKALAKONDA) 		0213023000NRG25100420240082148 10/04/2024 Sreenivasulu 0213023WL002999 Sreenivasulu 00415 SBIN0000801 1196 1196 Processed 20/04/2024 3160577667 PATHIKONDA SREENIVASULU UNION BANK OF INDIA(508500)
259 ADONI AP-13-023-034-042/010134
(SALAKALAKONDA) 		0213023000NRG25100420240082157 10/04/2024 Eramma 0213023WL002999 Eramma 00415 SBIN0000801 1196 1196 Processed 20/04/2024 3160577205 MISS BOMPALLI ERAMMA STATE BANK OF INDIA(508548)
260 ADONI AP-13-023-034-042/010136
(SALAKALAKONDA) 		0213023000NRG25100420240082162 10/04/2024 Nagaveni 0213023WL002999 Nagaveni 00415 SBIN0000801 1494 1494 Processed 20/04/2024 3160577206 MISS TANTAM NAGAVENI STATE BANK OF INDIA(508548)
261 ADONI AP-13-023-034-042/010170
(SALAKALAKONDA) 		0213023000NRG25100420240082166 10/04/2024 THIKKA ANJINAYYAGARI SUSHEELA 0213023WL002999 THIKKA ANJINAYYAGARI SUSHEELA 00415 SBIN0000801 1494 1494 Processed 20/04/2024 3160577201 MISS TIKKAANJANAYYAGARI SUSHEELA STATE BANK OF INDIA(508548)
262 ADONI AP-13-023-034-042/010247
(SALAKALAKONDA) 		0213023000NRG25100420240082374 10/04/2024 Gayathri 0213023WL003008 Gayathri 00415 SBIN0000801 1487 1487 Processed 20/04/2024 3160577178 MS PANDLA GAYATRI STATE BANK OF INDIA(508548)
263 ADONI AP-13-023-034-042/010292
(SALAKALAKONDA) 		0213023000NRG25100420240082378 10/04/2024 Sujata 0213023WL003008 Sujata 00415 SBIN0000801 1487 1487 Processed 20/04/2024 3160577207 MISS PEDDAERAMMAGARI SUJATHA STATE BANK OF INDIA(508548)
264 ADONI AP-13-023-034-042/010293
(SALAKALAKONDA) 		0213023000NRG25100420240083185 10/04/2024 YANAMAGODLA NAGARAJU 0213023WL003020 YANAMAGODLA NAGARAJU 00415 SBIN0000801 1195 1195 Processed 20/04/2024 3160577212 MR YANAMAGODLA NAGARAJU STATE BANK OF INDIA(508548)
265 ADONI AP-13-023-034-042/010293
(SALAKALAKONDA) 		0213023000NRG25100420240083186 10/04/2024 YANAMAGONLA NAGALAKSHMI 0213023WL003020 YANAMAGONLA NAGALAKSHMI 00415 SBIN0000801 1195 1195 Processed 20/04/2024 3160577214 MISS YANAMAGONDLA NAGALAKSHMI STATE BANK OF INDIA(508548)
266 ADONI AP-13-023-034-042/010335
(SALAKALAKONDA) 		0213023000NRG25100420240082379 10/04/2024 ANASUYA 0213023WL003008 ANASUYA 00415 SBIN0000801 1487 1487 Processed 20/04/2024 3160577163 MRS M ANASUYA STATE BANK OF INDIA(508548)
267 ADONI AP-13-023-034-042/010336
(SALAKALAKONDA) 		0213023000NRG25100420240082206 10/04/2024 Balaji 0213023WL002999 Balaji 00415 SBIN0000801 1196 1196 Processed 20/04/2024 3160577162 MR CHAKALI BALAJI STATE BANK OF INDIA(508548)
268 ADONI AP-13-023-034-042/010336
(SALAKALAKONDA) 		0213023000NRG25100420240082207 10/04/2024 shanthi 0213023WL002999 shanthi 00415 SBIN0000801 1196 1196 Processed 20/04/2024 3160577161 MRS CHAKALI SHANTHI STATE BANK OF INDIA(508548)
269 ADONI AP-13-023-034-042/010346
(SALAKALAKONDA) 		0213023000NRG25100420240082210 10/04/2024 Nagaraju 0213023WL002999 Nagaraju 00415 SBIN0000801 1494 1494 Processed 20/04/2024 3160577156 MR S NAGARAJU STATE BANK OF INDIA(508548)
270 ADONI AP-13-023-034-042/010349
(SALAKALAKONDA) 		0213023000NRG25100420240082213 10/04/2024 sunitha 0213023WL002999 sunitha 00415 SBIN0000801 1196 1196 Processed 20/04/2024 3160577176 GOLLA SUNITHA BANK OF BARODA(606985)
271 ADONI AP-13-023-034-042/010351
(SALAKALAKONDA) 		0213023000NRG25100420240082214 10/04/2024 Uchhirappa 0213023WL002999 Uchhirappa 00415 SBIN0000801 1196 1196 Processed 20/04/2024 3160577499 MR BOMPALLI UCHHIRAPPA STATE BANK OF INDIA(508548)
272 ADONI AP-13-023-034-042/010357
(SALAKALAKONDA) 		0213023000NRG25100420240082381 10/04/2024 SUNITHA 0213023WL003008 SUNITHA 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577210 MISS CHAKALI SUNITHA STATE BANK OF INDIA(508548)
273 ADONI AP-13-023-034-042/010357
(SALAKALAKONDA) 		0213023000NRG25100420240082380 10/04/2024 vijay kumar 0213023WL003008 vijay kumar 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577209 MR CHAKALI VIJAYKUMAR STATE BANK OF INDIA(508548)
274 ADONI AP-13-023-034-042/010369
(SALAKALAKONDA) 		0213023000NRG25100420240082385 10/04/2024 raghavendra 0213023WL003008 raghavendra 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577515 MR GOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
275 ADONI AP-13-023-034-042/010371
(SALAKALAKONDA) 		0213023000NRG25100420240082387 10/04/2024 GOVINDAMMA 0213023WL003008 GOVINDAMMA 00415 SBIN0000801 1487 1487 Processed 20/04/2024 3160577694 PANDLA GOVINDAMMA BANK OF BARODA(606985)
276 ADONI AP-13-023-034-042/010380
(SALAKALAKONDA) 		0213023000NRG25100420240082391 10/04/2024 PADMAVATHI 0213023WL003008 PADMAVATHI 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577202 MISS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
277 ADONI AP-13-023-034-042/010381
(SALAKALAKONDA) 		0213023000NRG25100420240082221 10/04/2024 KRISHNA PRASAD 0213023WL002999 KRISHNA PRASAD 00415 SBIN0000801 1494 1494 Processed 20/04/2024 3160577133 MR BELDONA KRISHNA PRASAD STATE BANK OF INDIA(508548)
278 ADONI AP-13-023-034-042/010383
(SALAKALAKONDA) 		0213023000NRG25100420240082392 10/04/2024 ANAND 0213023WL003008 ANAND 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577200 PULAKURTHI KISTAPPA BANK OF INDIA(508505)
279 ADONI AP-13-023-034-042/010408
(SALAKALAKONDA) 		0213023000NRG25100420240082409 10/04/2024 TELUGU KALAVATHI 0213023WL003008 TELUGU KALAVATHI 00415 SBIN0000801 892 892 Processed 20/04/2024 3160577208 MISS TELUGU KALAVATHI STATE BANK OF INDIA(508548)
280 ADONI AP-13-023-034-042/010409
(SALAKALAKONDA) 		0213023000NRG25100420240082411 10/04/2024 TELUGU AKITHA 0213023WL003008 TELUGU AKITHA 00415 SBIN0000801 892 892 Processed 20/04/2024 3160577420 TELUGU AKHITHA BANK OF BARODA(606985)
281 ADONI AP-13-023-034-042/10417
(SALAKALAKONDA) 		0213023000NRG25100420240082416 10/04/2024 TELUGU KAMALAKSHI 0213023WL003008 TELUGU KAMALAKSHI 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577419 KOMALAKSHI ICICI BANK LTD(508534)
282 ADONI AP-13-023-034-042/10417
(SALAKALAKONDA) 		0213023000NRG25100420240082415 10/04/2024 TELUGU ULIGAPPA 0213023WL003008 TELUGU ULIGAPPA 00415 SBIN0000801 1190 1190 Processed 20/04/2024 3160577170 MR TELUGU ULIGAPPA STATE BANK OF INDIA(508548)
283 ADONI AP-13-023-037-046/010019
(VIRUPAPURAM) 		0213023000NRG25100420240095234 10/04/2024 Galleli Adarsh 0213023WL003458 Galleli Adarsh 00415 SBIN0000801 585 585 Processed 20/04/2024 3160577435 MR GALLELI ADARSH KUMAR STATE BANK OF INDIA(508548)
284 ADONI AP-13-023-037-046/010025
(VIRUPAPURAM) 		0213023000NRG25100420240095236 10/04/2024 Rajarao 0213023WL003458 Rajarao 00415 SBIN0000801 878 878 Processed 20/04/2024 3160577146 MR H RAJA RAO STATE BANK OF INDIA(508548)
285 ADONI AP-13-023-037-046/010175
(VIRUPAPURAM) 		0213023000NRG25100420240095258 10/04/2024 GALLALLI ANJINAIAH 0213023WL003458 GALLALLI ANJINAIAH 00415 SBIN0000801 585 585 Processed 20/04/2024 3160577148 MR GALLALLI ANJINAIAH STATE BANK OF INDIA(508548)
286 ADONI AP-13-023-037-046/010630
(VIRUPAPURAM) 		0213023000NRG25100420240095291 10/04/2024 B HAIMAVATHI 0213023WL003458 B HAIMAVATHI 00415 SBIN0000801 878 878 Processed 20/04/2024 3160577190 MISS B HAIMAVATHI STATE BANK OF INDIA(508548)
287 ADONI AP-13-023-037-046/010723
(VIRUPAPURAM) 		0213023000NRG25100420240095298 10/04/2024 Yuvaraju 0213023WL003458 Yuvaraju 00415 SBIN0000801 293 293 Processed 20/04/2024 3160577204 MR YUVARAJU GALLELLI STATE BANK OF INDIA(508548)
SubTotal 96831 96831
288 ADONI AP-13-023-020-023/010044
(AREKAL) 		0213023000NRG25100420240072936 10/04/2024 Lakshmanna 0213023WL002722 Lakshmanna 00415 SBIN0000955 1470 1470 Processed 20/04/2024 3160577003 GOLLA LAKSHMANNA UNION BANK OF INDIA(508500)
289 ADONI AP-13-023-020-023/010048
(AREKAL) 		0213023000NRG25100420240073045 10/04/2024 Durgamma 0213023WL002723 Durgamma 00415 SBIN0000955 596 596 Processed 20/04/2024 3160577172 KALUKUNTA DURGAMMA UNION BANK OF INDIA(508500)
290 ADONI AP-13-023-020-023/010048
(AREKAL) 		0213023000NRG25100420240073044 10/04/2024 Sitharamireddy 0213023WL002723 Sitharamireddy 00415 SBIN0000955 596 596 Processed 20/04/2024 3160577177 KALUKUTLA SEETHARAMIREDDY UNION BANK OF INDIA(508500)
291 ADONI AP-13-023-020-023/010055
(AREKAL) 		0213023000NRG25100420240072939 10/04/2024 E Venkateshwaramma 0213023WL002722 E Venkateshwaramma 00415 SBIN0000955 1470 1470 Processed 20/04/2024 3160577182 MISS VENKATESHWARAMMA E STATE BANK OF INDIA(508548)
292 ADONI AP-13-023-020-023/010093
(AREKAL) 		0213023000NRG25100420240073052 10/04/2024 Akkamma 0213023WL002723 Akkamma 00415 SBIN0000955 298 298 Processed 20/04/2024 3160577168 K AKKAMMA UNION BANK OF INDIA(508500)
293 ADONI AP-13-023-020-023/010103
(AREKAL) 		0213023000NRG25100420240073053 10/04/2024 Nagaratnamma 0213023WL002723 Nagaratnamma 00415 SBIN0000955 893 893 Processed 20/04/2024 3160577175 G NAGARATNAMMA UNION BANK OF INDIA(508500)
294 ADONI AP-13-023-020-023/010108
(AREKAL) 		0213023000NRG25100420240072951 10/04/2024 Hanuamntamma 0213023WL002722 Hanuamntamma 00415 SBIN0000955 1470 1470 Processed 20/04/2024 3160577127 B HANUMANTHAMMA UNION BANK OF INDIA(508500)
295 ADONI AP-13-023-020-023/010122
(AREKAL) 		0213023000NRG25100420240073055 10/04/2024 Ramanjinamma 0213023WL002723 Ramanjinamma 00415 SBIN0000955 1191 1191 Processed 20/04/2024 3160577174 MISS RAMANJINAMMA K STATE BANK OF INDIA(508548)
296 ADONI AP-13-023-020-023/010166
(AREKAL) 		0213023000NRG25100420240073066 10/04/2024 Visrantamma 0213023WL002723 Visrantamma 00415 SBIN0000955 893 893 Processed 20/04/2024 3160577623 MRS KOLIMI VISRANTHAMMA STATE BANK OF INDIA(508548)
297 ADONI AP-13-023-020-023/010174
(AREKAL) 		0213023000NRG25100420240072963 10/04/2024 Nagalakshmi 0213023WL002722 Nagalakshmi 00415 SBIN0000955 1176 1176 Processed 20/04/2024 3160577183 MISS NAGALAKSHMI J STATE BANK OF INDIA(508548)
298 ADONI AP-13-023-020-023/010179
(AREKAL) 		0213023000NRG25100420240073067 10/04/2024 S marthamma 0213023WL002723 S marthamma 00415 SBIN0000955 1191 1191 Processed 20/04/2024 3160577165 MS MARTHAMMA S STATE BANK OF INDIA(508548)
299 ADONI AP-13-023-020-023/010197
(AREKAL) 		0213023000NRG25100420240073070 10/04/2024 Saraswati 0213023WL002723 Saraswati 00415 SBIN0000955 596 596 Processed 20/04/2024 3160577171 E SARASWATHI UNION BANK OF INDIA(508500)
300 ADONI AP-13-023-020-023/010231
(AREKAL) 		0213023000NRG25100420240073071 10/04/2024 Shantamma 0213023WL002723 Shantamma 00415 SBIN0000955 596 596 Processed 20/04/2024 3160577167 K SHANTHAMMA UNION BANK OF INDIA(508500)
301 ADONI AP-13-023-020-023/010238
(AREKAL) 		0213023000NRG25100420240073073 10/04/2024 Gangamma 0213023WL002723 Gangamma 00415 SBIN0000955 1191 1191 Processed 20/04/2024 3160577173 B GANGAMMA UNION BANK OF INDIA(508500)
302 ADONI AP-13-023-020-023/010243
(AREKAL) 		0213023000NRG25100420240072971 10/04/2024 Hanumantamma 0213023WL002722 Hanumantamma 00415 SBIN0000955 882 882 Processed 20/04/2024 3160577120 M HANUMANTHAMMA UNION BANK OF INDIA(508500)
303 ADONI AP-13-023-020-023/010371
(AREKAL) 		0213023000NRG25100420240073079 10/04/2024 Padma 0213023WL002723 Padma 00415 SBIN0000955 298 298 Processed 20/04/2024 3160577004 E PADMA UNION BANK OF INDIA(508500)
304 ADONI AP-13-023-020-023/010454
(AREKAL) 		0213023000NRG25100420240072988 10/04/2024 Pedda Eranna 0213023WL002722 Pedda Eranna 00415 SBIN0000955 1470 1470 Processed 20/04/2024 3160577147 THALARI PEDDA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 ADONI AP-13-023-020-023/010464
(AREKAL) 		0213023000NRG25100420240072990 10/04/2024 Savithramma 0213023WL002722 Savithramma 00415 SBIN0000955 882 882 Processed 20/04/2024 3160577006 MISS SAVITRI KAPATI STATE BANK OF INDIA(508548)
306 ADONI AP-13-023-020-023/010626
(AREKAL) 		0213023000NRG25100420240073098 10/04/2024 SUJATHA 0213023WL002723 SUJATHA 00415 SBIN0000955 596 596 Processed 20/04/2024 3160577125 MISS EDIGI SUJATHA STATE BANK OF INDIA(508548)
307 ADONI AP-13-023-020-023/010661
(AREKAL) 		0213023000NRG25100420240073106 10/04/2024 Veeresh 0213023WL002723 Veeresh 00415 SBIN0000955 1489 1489 Processed 20/04/2024 3160577002 MR VEERESH GOOLA STATE BANK OF INDIA(508548)
308 ADONI AP-13-023-020-023/010671
(AREKAL) 		0213023000NRG25100420240073006 10/04/2024 Surya Narayana 0213023WL002722 Surya Narayana 00415 SBIN0000955 1470 1470 Processed 20/04/2024 3160577000 GOLLA SURANNA UNION BANK OF INDIA(508500)
309 ADONI AP-13-023-020-023/010679
(AREKAL) 		0213023000NRG25100420240073109 10/04/2024 Eramma 0213023WL002723 Eramma 00415 SBIN0000955 298 298 Processed 20/04/2024 3160577169 K ERAMMA UNION BANK OF INDIA(508500)
310 ADONI AP-13-023-020-023/10907
(AREKAL) 		0213023000NRG25100420240073035 10/04/2024 K Jayamma 0213023WL002722 K Jayamma 00415 SBIN0000955 294 294 Processed 20/04/2024 3160577138 MISS JAYAMMA KOTEKALLU STATE BANK OF INDIA(508548)
SubTotal 21306 21306
311 ADONI AP-13-023-037-046/010701
(VIRUPAPURAM) 		0213023000NRG25100420240095292 10/04/2024 raghavendra 0213023WL003458 raghavendra 00415 SBIN0003364 585 585 Processed 20/04/2024 3160577598 MR GOLLA RAGAVENDRA SO ESWARAPPA STATE BANK OF INDIA(508548)
312 ADONI AP-13-023-037-046/010720
(VIRUPAPURAM) 		0213023000NRG25100420240095297 10/04/2024 GOLLA YELLESWARI 0213023WL003458 GOLLA YELLESWARI 00415 SBIN0003364 585 585 Processed 20/04/2024 3160577187 MRS GOLLA YELLESWARI STATE BANK OF INDIA(508548)
313 ADONI AP-13-023-037-046/010720
(VIRUPAPURAM) 		0213023000NRG25100420240095296 10/04/2024 Nagaratnamma 0213023WL003458 Nagaratnamma 00415 SBIN0003364 585 585 Processed 20/04/2024 3160577188 MRS GOLLA NAGARATHNA STATE BANK OF INDIA(508548)
314 ADONI AP-13-023-037-046/10807
(VIRUPAPURAM) 		0213023000NRG25100420240095305 10/04/2024 BOYA RANGASWAMY 0213023WL003458 BOYA RANGASWAMY 00415 SBIN0003364 878 878 Processed 20/04/2024 3160577189 MR BRANGASWAMY BRANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 2633 2633
315 ADONI AP-13-023-005-007/010048
(CHINNA HARIVANAM) 		0213023000NRG25100420240073575 10/04/2024 Shekanna 0213023WL002757 Shekanna 00415 SBIN0003709 1180 1180 Processed 20/04/2024 3160577164 MR SEKHANNA POTHAIAH GARI STATE BANK OF INDIA(508548)
316 ADONI AP-13-023-028-034/010288
(NARANAPURAM) 		0213023000NRG25100420240076411 10/04/2024 Bheemalingappa 0213023WL002820 Bheemalingappa 00415 SBIN0003709 1474 1474 Processed 20/04/2024 3160577155 MR BARIKA BHIMALINGA STATE BANK OF INDIA(508548)
317 ADONI AP-13-023-028-034/010874
(NARANAPURAM) 		0213023000NRG25100420240076451 10/04/2024 PARVATHI 0213023WL002820 PARVATHI 00415 SBIN0003709 884 884 Processed 20/04/2024 3160577422 VADDE PARVATHI BANK OF BARODA(606985)
318 ADONI AP-13-023-028-034/010912
(NARANAPURAM) 		0213023000NRG25100420240076454 10/04/2024 sunitha 0213023WL002820 sunitha 00415 SBIN0003709 1768 1768 Processed 20/04/2024 3160577428 Mrs SUNITHA SULEKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5306 5306
319 ADONI AP-13-023-015-017/010173
(DODDANAKERI) 		0213023000NRG25100420240078772 10/04/2024 Nagaraju Dubba 0213023WL002884 Nagaraju Dubba 00415 SBIN0012908 1011 1011 Processed 20/04/2024 3160577255 MR DUBBA NAGARAJU STATE BANK OF INDIA(508548)
320 ADONI AP-13-023-015-017/010285
(DODDANAKERI) 		0213023000NRG25100420240078787 10/04/2024 Muniswamy 0213023WL002884 Muniswamy 00415 SBIN0012908 607 607 Processed 20/04/2024 3160577007 MR GOLLA MUNISWAMY STATE BANK OF INDIA(508548)
321 ADONI AP-13-023-015-017/010496
(DODDANAKERI) 		0213023000NRG25100420240078813 10/04/2024 BUDIJAGGULA NARASAPPA 0213023WL002884 BUDIJAGGULA NARASAPPA 00415 SBIN0012908 1011 1011 Processed 20/04/2024 3160577203 MR BUDUJAGGULA NARASAPPA STATE BANK OF INDIA(508548)
322 ADONI AP-13-023-015-017/010693
(DODDANAKERI) 		0213023000NRG25100420240078831 10/04/2024 ERESH 0213023WL002884 ERESH 00415 SBIN0012908 1214 1214 Processed 20/04/2024 3160577677 MR BUDIJAGGULA ERESH STATE BANK OF INDIA(508548)
323 ADONI AP-13-023-020-023/010055
(AREKAL) 		0213023000NRG25100420240072938 10/04/2024 Eadiga chinna Naganna 0213023WL002722 Eadiga chinna Naganna 00415 SBIN0012908 1470 1470 Processed 20/04/2024 3160577101 MR EDIGA CHINNA NAGANNA STATE BANK OF INDIA(508548)
324 ADONI AP-13-023-020-023/010088
(AREKAL) 		0213023000NRG25100420240072947 10/04/2024 Kallukunta Ranga Swamy 0213023WL002722 Kallukunta Ranga Swamy 00415 SBIN0012908 1470 1470 Processed 20/04/2024 3160577116 MR KALLUKUNTA RANGASWAMY SO K NARASAIAH STATE BANK OF INDIA(508548)
325 ADONI AP-13-023-020-023/010205
(AREKAL) 		0213023000NRG25100420240072966 10/04/2024 Maremma 0213023WL002722 Maremma 00415 SBIN0012908 588 588 Processed 20/04/2024 3160577538 MRS JELI NAGALAKSHMI STATE BANK OF INDIA(508548)
326 ADONI AP-13-023-020-023/010227
(AREKAL) 		0213023000NRG25100420240072967 10/04/2024 B Naganna 0213023WL002722 B Naganna 00415 SBIN0012908 882 882 Processed 20/04/2024 3160577098 MS B NAGANNA STATE BANK OF INDIA(508548)
327 ADONI AP-13-023-020-023/010276
(AREKAL) 		0213023000NRG25100420240072976 10/04/2024 K Lellama 0213023WL002722 K Lellama 00415 SBIN0012908 882 882 Processed 20/04/2024 3160577238 MRS KOLIMI LILLIMMA STATE BANK OF INDIA(508548)
328 ADONI AP-13-023-020-023/010430
(AREKAL) 		0213023000NRG25100420240072985 10/04/2024 Musanapale Somayya 0213023WL002722 Musanapale Somayya 00415 SBIN0012908 882 882 Processed 20/04/2024 3160577243 MR MUSANAPALE SOMAYYA STATE BANK OF INDIA(508548)
329 ADONI AP-13-023-020-023/010475
(AREKAL) 		0213023000NRG25100420240073086 10/04/2024 B ayyamma 0213023WL002723 B ayyamma 00415 SBIN0012908 1191 1191 Processed 20/04/2024 3160577245 MRS B AYYAMMA STATE BANK OF INDIA(508548)
330 ADONI AP-13-023-020-023/010589
(AREKAL) 		0213023000NRG25100420240073094 10/04/2024 chandra 0213023WL002723 chandra 00415 SBIN0012908 1489 1489 Processed 20/04/2024 3160577418 MR K CHANDRA STATE BANK OF INDIA(508548)
331 ADONI AP-13-023-020-023/010775
(AREKAL) 		0213023000NRG25100420240073129 10/04/2024 SIVARAMUDU 0213023WL002723 SIVARAMUDU 00415 SBIN0012908 1787 1787 Processed 20/04/2024 3160577433 MR BOMBAI SIVARAMUDU STATE BANK OF INDIA(508548)
332 ADONI AP-13-023-020-023/010776
(AREKAL) 		0213023000NRG25100420240073021 10/04/2024 NAGAVENI 0213023WL002722 NAGAVENI 00415 SBIN0012908 1764 1764 Processed 20/04/2024 3160577251 MRS T NAGAVENI STATE BANK OF INDIA(508548)
333 ADONI AP-13-023-020-023/10791
(AREKAL) 		0213023000NRG25100420240073135 10/04/2024 TALARI SHIVANNA 0213023WL002723 TALARI SHIVANNA 00415 SBIN0012908 1489 1489 Processed 20/04/2024 3160576997 MR T SIVANNA STATE BANK OF INDIA(508548)
334 ADONI AP-13-023-020-023/10794
(AREKAL) 		0213023000NRG25100420240073137 10/04/2024 LAKSHMI 0213023WL002723 LAKSHMI 00415 SBIN0012908 1191 1191 Processed 20/04/2024 3160577426 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
335 ADONI AP-13-023-020-023/10813
(AREKAL) 		0213023000NRG25100420240073144 10/04/2024 Bombai prathap 0213023WL002723 Bombai prathap 00415 SBIN0012908 1787 1787 Processed 20/04/2024 3160577436 BOMBAI PRATHAP INDIAN OVERSEAS BANK(508541)
336 ADONI AP-13-023-020-023/10848
(AREKAL) 		0213023000NRG25100420240073148 10/04/2024 ARIPOGULA RAJU 0213023WL002723 ARIPOGULA RAJU 00415 SBIN0012908 1191 1191 Processed 20/04/2024 3160577712 MR A RAJU STATE BANK OF INDIA(508548)
337 ADONI AP-13-023-020-023/10892
(AREKAL) 		0213023000NRG25100420240073162 10/04/2024 RAGHAIAHGARI SRINIVASULU 0213023WL002723 RAGHAIAHGARI SRINIVASULU 00415 SBIN0012908 1489 1489 Processed 20/04/2024 3160577130 MR G SRINIVASULU STATE BANK OF INDIA(508548)
338 ADONI AP-13-023-020-023/10896
(AREKAL) 		0213023000NRG25100420240073164 10/04/2024 NARASAYYA EDIGA 0213023WL002723 NARASAYYA EDIGA 00415 SBIN0012908 1787 1787 Processed 20/04/2024 3160577089 MR NARASAYYA EDIGA STATE BANK OF INDIA(508548)
339 ADONI AP-13-023-022-024/020029
(PEDDA PENDEKAL) 		0213023000NRG25100420240083776 10/04/2024 Santhoshamma 0213023WL003031 Santhoshamma 00415 SBIN0012908 1498 1498 Processed 20/04/2024 3160577140 M SANTHOSAMMA UNION BANK OF INDIA(508500)
340 ADONI AP-13-023-022-024/020053
(PEDDA PENDEKAL) 		0213023000NRG25100420240077166 10/04/2024 KAPA MAHESWARA REDDY 0213023WL002832 KAPA MAHESWARA REDDY 00415 SBIN0012908 295 295 Processed 20/04/2024 3160577437 MR KAPA MAHESWARA REDDY STATE BANK OF INDIA(508548)
341 ADONI AP-13-023-028-034/010738
(NARANAPURAM) 		0213023000NRG25100420240076443 10/04/2024 SUSHELA 0213023WL002820 SUSHELA 00415 SBIN0012908 1179 1179 Processed 20/04/2024 3160577001 Mrs SUSEELA MURAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 ADONI AP-13-023-034-042/010025
(SALAKALAKONDA) 		0213023000NRG25100420240083173 10/04/2024 Lakshmanna 0213023WL003020 Lakshmanna 00415 SBIN0012908 299 299 Processed 20/04/2024 3160577107 MR HARIJANA LAXMANNA STATE BANK OF INDIA(508548)
343 ADONI AP-13-023-034-042/010035
(SALAKALAKONDA) 		0213023000NRG25100420240083179 10/04/2024 YENUGONDLA URUKUNDA 0213023WL003020 YENUGONDLA URUKUNDA 00415 SBIN0012908 1493 1493 Processed 20/04/2024 3160577431 MR YENUGONDLA URUKUNDA STATE BANK OF INDIA(508548)
344 ADONI AP-13-023-034-042/010050
(SALAKALAKONDA) 		0213023000NRG25100420240082137 10/04/2024 Jayamma 0213023WL002999 Jayamma 00415 SBIN0012908 1196 1196 Processed 20/04/2024 3160577468 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
345 ADONI AP-13-023-034-042/010118
(SALAKALAKONDA) 		0213023000NRG25100420240082154 10/04/2024 Thikkamma 0213023WL002999 Thikkamma 00415 SBIN0012908 1196 1196 Processed 20/04/2024 3160577115 MR K THIKKAMMA STATE BANK OF INDIA(508548)
346 ADONI AP-13-023-034-042/010205
(SALAKALAKONDA) 		0213023000NRG25100420240082178 10/04/2024 G Varalakshmi 0213023WL002999 G Varalakshmi 00415 SBIN0012908 1196 1196 Processed 20/04/2024 3160577113 MS G VARALKSHMI STATE BANK OF INDIA(508548)
347 ADONI AP-13-023-034-042/010281
(SALAKALAKONDA) 		0213023000NRG25100420240082191 10/04/2024 SHIVAPPA ACHARI VADLA 0213023WL002999 SHIVAPPA ACHARI VADLA 00415 SBIN0012908 1196 1196 Processed 20/04/2024 3160577651 MR SHIVAPPA ACHARI VADLA STATE BANK OF INDIA(508548)
348 ADONI AP-13-023-034-042/010321
(SALAKALAKONDA) 		0213023000NRG25100420240082197 10/04/2024 Kavitha 0213023WL002999 Kavitha 00415 SBIN0012908 1196 1196 Processed 20/04/2024 3160577465 MRS KAVITHA G STATE BANK OF INDIA(508548)
349 ADONI AP-13-023-034-042/010349
(SALAKALAKONDA) 		0213023000NRG25100420240082212 10/04/2024 vnkatesh 0213023WL002999 vnkatesh 00415 SBIN0012908 1196 1196 Processed 20/04/2024 3160577185 MR VENKATESH G STATE BANK OF INDIA(508548)
350 ADONI AP-13-023-034-042/010378
(SALAKALAKONDA) 		0213023000NRG25100420240082388 10/04/2024 Shekar 0213023WL003008 Shekar 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577249 GURRALA SEKHAR FEDERAL BANK(607165)
351 ADONI AP-13-023-034-042/010379
(SALAKALAKONDA) 		0213023000NRG25100420240082389 10/04/2024 Dharma Raju 0213023WL003008 Dharma Raju 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577469 GURRALA DHARMARAJU UNION BANK OF INDIA(508500)
352 ADONI AP-13-023-034-042/010383
(SALAKALAKONDA) 		0213023000NRG25100420240082393 10/04/2024 Pattikonda Mahalakshmi 0213023WL003008 Pattikonda Mahalakshmi 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577434 MRS PATTIKONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
353 ADONI AP-13-023-034-042/010392
(SALAKALAKONDA) 		0213023000NRG25100420240082401 10/04/2024 B SRIVANI 0213023WL003008 B SRIVANI 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577526 MISS BOMPALLI SRIVANI STATE BANK OF INDIA(508548)
354 ADONI AP-13-023-034-042/010408
(SALAKALAKONDA) 		0213023000NRG25100420240082408 10/04/2024 CHINNA URUKUNDU 0213023WL003008 CHINNA URUKUNDU 00415 SBIN0012908 892 892 Processed 20/04/2024 3160577236 MR CHINNA URUKUNDU TELUGU STATE BANK OF INDIA(508548)
355 ADONI AP-13-023-034-042/010409
(SALAKALAKONDA) 		0213023000NRG25100420240082410 10/04/2024 PARASHURAMUDU 0213023WL003008 PARASHURAMUDU 00415 SBIN0012908 892 892 Processed 20/04/2024 3160577114 MR BESTA PARASHURAMUDU STATE BANK OF INDIA(508548)
356 ADONI AP-13-023-034-042/10416
(SALAKALAKONDA) 		0213023000NRG25100420240082414 10/04/2024 PULAKURTHI VENUGOPAL 0213023WL003008 PULAKURTHI VENUGOPAL 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577257 MR PULAKURTHI VENUGOPAL STATE BANK OF INDIA(508548)
357 ADONI AP-13-023-034-042/10420-A
(SALAKALAKONDA) 		0213023000NRG25100420240082420 10/04/2024 MADDIKERA MANJULA 0213023WL003008 MADDIKERA MANJULA 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577429 MADDIKERA MANJULA UNION BANK OF INDIA(508500)
358 ADONI AP-13-023-034-042/10421
(SALAKALAKONDA) 		0213023000NRG25100420240082421 10/04/2024 PATHIKONDA GOPAL 0213023WL003008 PATHIKONDA GOPAL 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577678 MR PATTIKONDA GOPAL STATE BANK OF INDIA(508548)
359 ADONI AP-13-023-034-042/10433
(SALAKALAKONDA) 		0213023000NRG25100420240082423 10/04/2024 CHAKALI VENKATESH 0213023WL003008 CHAKALI VENKATESH 00415 SBIN0012908 1190 1190 Processed 20/04/2024 3160577742 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
360 ADONI AP-13-023-037-046/010001
(VIRUPAPURAM) 		0213023000NRG25100420240095227 10/04/2024 Arogyamma 0213023WL003458 Arogyamma 00415 SBIN0012908 878 878 Processed 20/04/2024 3160577124 MRS HARIJANA AROGYAMMA STATE BANK OF INDIA(508548)
361 ADONI AP-13-023-037-046/010001
(VIRUPAPURAM) 		0213023000NRG25100420240095226 10/04/2024 Poul 0213023WL003458 Poul 00415 SBIN0012908 878 878 Processed 20/04/2024 3160577123 MR HARIJANA POUL STATE BANK OF INDIA(508548)
362 ADONI AP-13-023-037-046/010006
(VIRUPAPURAM) 		0213023000NRG25100420240095229 10/04/2024 Anjinamma 0213023WL003458 Anjinamma 00415 SBIN0012908 585 585 Processed 20/04/2024 3160576998 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
363 ADONI AP-13-023-037-046/010042
(VIRUPAPURAM) 		0213023000NRG25100420240095244 10/04/2024 Saibaba 0213023WL003458 Saibaba 00415 SBIN0012908 878 878 Processed 20/04/2024 3160577664 SAIBABA PINJARI BANK OF INDIA(508505)
364 ADONI AP-13-023-037-046/010568
(VIRUPAPURAM) 		0213023000NRG25100420240095288 10/04/2024 CHAKALI USENAMMA 0213023WL003458 CHAKALI USENAMMA 00415 SBIN0012908 878 878 Processed 20/04/2024 3160577641 MRS C USENAMMA STATE BANK OF INDIA(508548)
365 ADONI AP-13-023-037-046/010714
(VIRUPAPURAM) 		0213023000NRG25100420240095294 10/04/2024 Lakshmi 0213023WL003458 Lakshmi 00415 SBIN0012908 585 585 Processed 20/04/2024 3160577564 GALLELLI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 53108 53108
366 ADONI AP-13-023-005-007/010006
(CHINNA HARIVANAM) 		0213023000NRG25100420240073569 10/04/2024 VANDAVAGILI SIDDAMMA 0213023WL002757 VANDAVAGILI SIDDAMMA 00415 SBIN0021436 295 295 Processed 20/04/2024 3160577119 Mrs SIDDAMMA VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 ADONI AP-13-023-005-007/010028
(CHINNA HARIVANAM) 		0213023000NRG25100420240073572 10/04/2024 Gadilingappa 0213023WL002757 Gadilingappa 00415 SBIN0021436 885 885 Processed 20/04/2024 3160577232 MR BOYAGADILINGAPPA BOYA STATE BANK OF INDIA(508548)
368 ADONI AP-13-023-005-007/010152
(CHINNA HARIVANAM) 		0213023000NRG25100420240073582 10/04/2024 Nagesh 0213023WL002757 Nagesh 00415 SBIN0021436 1180 1180 Processed 20/04/2024 3160577118 Mr NAGESHA MURAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 ADONI AP-13-023-005-007/010163
(CHINNA HARIVANAM) 		0213023000NRG25100420240073584 10/04/2024 Raamanjaneyulu 0213023WL002757 Raamanjaneyulu 00415 SBIN0021436 590 590 Processed 20/04/2024 3160577233 Mr BOYA RAMANJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 ADONI AP-13-023-015-017/010171
(DODDANAKERI) 		0213023000NRG25100420240078770 10/04/2024 Jayamma 0213023WL002884 Jayamma 00415 SBIN0021436 1011 1011 Processed 20/04/2024 3160577241 NALLABOTHULA JAYAMMA UNION BANK OF INDIA(508500)
371 ADONI AP-13-023-015-017/010661
(DODDANAKERI) 		0213023000NRG25100420240078827 10/04/2024 GOPAL 0213023WL002884 GOPAL 00415 SBIN0021436 1011 1011 Processed 20/04/2024 3160577728 TASKARI GOPAL CANARA BANK(508532)
372 ADONI AP-13-023-020-023/010027
(AREKAL) 		0213023000NRG25100420240073038 10/04/2024 Boomopalli 0213023WL002723 Boomopalli 00415 SBIN0021436 596 596 Processed 20/04/2024 3160577102 MR GOLLA NAGANNA STATE BANK OF INDIA(508548)
373 ADONI AP-13-023-020-023/010038
(AREKAL) 		0213023000NRG25100420240073042 10/04/2024 Ramanjinemma 0213023WL002723 Ramanjinemma 00415 SBIN0021436 893 893 Processed 20/04/2024 3160577514 MRS CHADARANGAM RAMANJINAMMA STATE BANK OF INDIA(508548)
374 ADONI AP-13-023-020-023/010039
(AREKAL) 		0213023000NRG25100420240073043 10/04/2024 Thayamma 0213023WL002723 Thayamma 00415 SBIN0021436 596 596 Processed 20/04/2024 3160577096 THAYAMMA UNION BANK OF INDIA(508500)
375 ADONI AP-13-023-020-023/010083
(AREKAL) 		0213023000NRG25100420240072945 10/04/2024 Ramanjineyulu 0213023WL002722 Ramanjineyulu 00415 SBIN0021436 1470 1470 Processed 20/04/2024 3160577097 MS EDIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
376 ADONI AP-13-023-020-023/010121
(AREKAL) 		0213023000NRG25100420240072956 10/04/2024 Nagalakshmi 0213023WL002722 Nagalakshmi 00415 SBIN0021436 588 588 Processed 20/04/2024 3160577091 MRS AREKALLU NAGALAXMI STATE BANK OF INDIA(508548)
377 ADONI AP-13-023-020-023/010134
(AREKAL) 		0213023000NRG25100420240072959 10/04/2024 Sreenivasulu 0213023WL002722 Sreenivasulu 00415 SBIN0021436 1470 1470 Processed 20/04/2024 3160577607 M SREENIVASULU UNION BANK OF INDIA(508500)
378 ADONI AP-13-023-020-023/010189
(AREKAL) 		0213023000NRG25100420240072964 10/04/2024 Parvathamma 0213023WL002722 Parvathamma 00415 SBIN0021436 1764 1764 Processed 20/04/2024 3160577090 MRS EDIGA PARAWATHAMMA STATE BANK OF INDIA(508548)
379 ADONI AP-13-023-020-023/010197
(AREKAL) 		0213023000NRG25100420240073069 10/04/2024 Gangamma 0213023WL002723 Gangamma 00415 SBIN0021436 596 596 Processed 20/04/2024 3160577094 MRS EDIGA GANGAMMA STATE BANK OF INDIA(508548)
380 ADONI AP-13-023-020-023/010230
(AREKAL) 		0213023000NRG25100420240072969 10/04/2024 Raghava Reddy 0213023WL002722 Raghava Reddy 00415 SBIN0021436 1470 1470 Processed 20/04/2024 3160577095 GAVIGATTU RAGHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
381 ADONI AP-13-023-020-023/010238
(AREKAL) 		0213023000NRG25100420240073072 10/04/2024 Pedda Eranna 0213023WL002723 Pedda Eranna 00415 SBIN0021436 893 893 Processed 20/04/2024 3160577103 MR J PEDDA ERANNA STATE BANK OF INDIA(508548)
382 ADONI AP-13-023-020-023/010258
(AREKAL) 		0213023000NRG25100420240072972 10/04/2024 Kalappa 0213023WL002722 Kalappa 00415 SBIN0021436 1764 1764 Processed 20/04/2024 3160577235 CHADARANGAM KALAPPA KARNATAKA BANK LTD(607270)
383 ADONI AP-13-023-020-023/010281
(AREKAL) 		0213023000NRG25100420240072977 10/04/2024 Naga Lakshmi 0213023WL002722 Naga Lakshmi 00415 SBIN0021436 1764 1764 Processed 20/04/2024 3160577531 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
384 ADONI AP-13-023-020-023/010398
(AREKAL) 		0213023000NRG25100420240072983 10/04/2024 Bhemakka 0213023WL002722 Bhemakka 00415 SBIN0021436 1764 1764 Processed 20/04/2024 3160577092 MRS TALARI BHEMAKKA STATE BANK OF INDIA(508548)
385 ADONI AP-13-023-020-023/010417
(AREKAL) 		0213023000NRG25100420240073085 10/04/2024 Lakshmi Devi 0213023WL002723 Lakshmi Devi 00415 SBIN0021436 1191 1191 Processed 20/04/2024 3160577242 BUDDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
386 ADONI AP-13-023-020-023/010417
(AREKAL) 		0213023000NRG25100420240073084 10/04/2024 Narsi Reddy 0213023WL002723 Narsi Reddy 00415 SBIN0021436 1191 1191 Processed 20/04/2024 3160577244 BUDDA CHINNA NARSI REDDY UNION BANK OF INDIA(508500)
387 ADONI AP-13-023-020-023/010530
(AREKAL) 		0213023000NRG25100420240072997 10/04/2024 anand 0213023WL002722 anand 00415 SBIN0021436 588 588 Processed 20/04/2024 3160577093 MRS SINDALA ANAND STATE BANK OF INDIA(508548)
388 ADONI AP-13-023-020-023/010632
(AREKAL) 		0213023000NRG25100420240073102 10/04/2024 martamma 0213023WL002723 martamma 00415 SBIN0021436 1191 1191 Processed 20/04/2024 3160577529 MRS KOLIMI MARTAMMA STATE BANK OF INDIA(508548)
389 ADONI AP-13-023-020-023/010683
(AREKAL) 		0213023000NRG25100420240073111 10/04/2024 Narasimhulu 0213023WL002723 Narasimhulu 00415 SBIN0021436 298 298 Processed 20/04/2024 3160577100 MR GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
390 ADONI AP-13-023-020-023/010687
(AREKAL) 		0213023000NRG25100420240073008 10/04/2024 Urukundamma 0213023WL002722 Urukundamma 00415 SBIN0021436 1764 1764 Processed 20/04/2024 3160577099 MISS KINDINTI URUKUDAMMA STATE BANK OF INDIA(508548)
391 ADONI AP-13-023-022-024/020011
(PEDDA PENDEKAL) 		0213023000NRG25100420240077152 10/04/2024 Eramma 0213023WL002832 Eramma 00415 SBIN0021436 295 295 Processed 20/04/2024 3160577485 MRS ERAMMA UPPARA STATE BANK OF INDIA(508548)
392 ADONI AP-13-023-022-024/020041
(PEDDA PENDEKAL) 		0213023000NRG25100420240077159 10/04/2024 Meenakshi 0213023WL002832 Meenakshi 00415 SBIN0021436 590 590 Processed 20/04/2024 3160577545 MRS K MEENAKSHI WO K BASAVARAJ STATE BANK OF INDIA(508548)
393 ADONI AP-13-023-022-024/020044
(PEDDA PENDEKAL) 		0213023000NRG25100420240077161 10/04/2024 Govindamma 0213023WL002832 Govindamma 00415 SBIN0021436 590 590 Processed 20/04/2024 3160577504 MRS GOVINDAMMA K STATE BANK OF INDIA(508548)
394 ADONI AP-13-023-022-024/020104
(PEDDA PENDEKAL) 		0213023000NRG25100420240077179 10/04/2024 Veeranajaneyulu 0213023WL002832 Veeranajaneyulu 00415 SBIN0021436 295 295 Processed 20/04/2024 3160577117 UPPARA VEERANJANEYUL BANK OF BARODA(606985)
395 ADONI AP-13-023-022-024/020252
(PEDDA PENDEKAL) 		0213023000NRG25100420240078261 10/04/2024 Mahammed 0213023WL002863 Mahammed 00415 SBIN0021436 1183 1183 Processed 20/04/2024 3160577105 S MAHAMMAD BANK OF BARODA(606985)
396 ADONI AP-13-023-028-034/010085
(NARANAPURAM) 		0213023000NRG25100420240076387 10/04/2024 Jayaram 0213023WL002820 Jayaram 00415 SBIN0021436 1768 1768 Processed 20/04/2024 3160577234 NANAPURAM JAYARAM BANK OF BARODA(606985)
397 ADONI AP-13-023-028-034/010244
(NARANAPURAM) 		0213023000NRG25100420240076402 10/04/2024 Mallesh 0213023WL002820 Mallesh 00415 SBIN0021436 1474 1474 Processed 20/04/2024 3160577239 Mr Mallesh Madhiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 ADONI AP-13-023-028-034/010772
(NARANAPURAM) 		0213023000NRG25100420240076445 10/04/2024 NAGARAJU 0213023WL002820 NAGARAJU 00415 SBIN0021436 589 589 Processed 20/04/2024 3160577112 Mr NGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 ADONI AP-13-023-034-042/010001
(SALAKALAKONDA) 		0213023000NRG25100420240083154 10/04/2024 Devendra 0213023WL003020 Devendra 00415 SBIN0021436 1493 1493 Processed 20/04/2024 3160577522 MR SANNAKKAGARI DEVENDRA STATE BANK OF INDIA(508548)
400 ADONI AP-13-023-034-042/010004
(SALAKALAKONDA) 		0213023000NRG25100420240083159 10/04/2024 Narasanna 0213023WL003020 Narasanna 00415 SBIN0021436 1493 1493 Processed 20/04/2024 3160577110 MR HARIJANA NARASANNA SO H MALLANNA STATE BANK OF INDIA(508548)
401 ADONI AP-13-023-034-042/010005
(SALAKALAKONDA) 		0213023000NRG25100420240083161 10/04/2024 Hussainamma 0213023WL003020 Hussainamma 00415 SBIN0021436 1493 1493 Processed 20/04/2024 3160577254 SANNAKKAGARI USENAMMA UNION BANK OF INDIA(508500)
402 ADONI AP-13-023-034-042/010011
(SALAKALAKONDA) 		0213023000NRG25100420240083165 10/04/2024 Lakshmi 0213023WL003020 Lakshmi 00415 SBIN0021436 1195 1195 Processed 20/04/2024 3160577252 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
403 ADONI AP-13-023-034-042/010024
(SALAKALAKONDA) 		0213023000NRG25100420240083172 10/04/2024 Urukundu 0213023WL003020 Urukundu 00415 SBIN0021436 1493 1493 Processed 20/04/2024 3160577496 SANNAKKA GARI URUKUNDU UNION BANK OF INDIA(508500)
404 ADONI AP-13-023-034-042/010038
(SALAKALAKONDA) 		0213023000NRG25100420240082133 10/04/2024 Ramudu 0213023WL002999 Ramudu 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577248 MR RAMUDU SALAKALAKONDA STATE BANK OF INDIA(508548)
405 ADONI AP-13-023-034-042/010038
(SALAKALAKONDA) 		0213023000NRG25100420240082132 10/04/2024 Sumithra 0213023WL002999 Sumithra 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577247 MRS SUMITRA S STATE BANK OF INDIA(508548)
406 ADONI AP-13-023-034-042/010047
(SALAKALAKONDA) 		0213023000NRG25100420240082134 10/04/2024 Kistappa 0213023WL002999 Kistappa 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577246 MR GP KISTAPPA STATE BANK OF INDIA(508548)
407 ADONI AP-13-023-034-042/010070
(SALAKALAKONDA) 		0213023000NRG25100420240082139 10/04/2024 Abhamma 0213023WL002999 Abhamma 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577486 MRS ABAMMA TEKUGU STATE BANK OF INDIA(508548)
408 ADONI AP-13-023-034-042/010084
(SALAKALAKONDA) 		0213023000NRG25100420240082142 10/04/2024 Sujathamma 0213023WL002999 Sujathamma 00415 SBIN0021436 299 299 Processed 20/04/2024 3160577586 MRS SUJTHA GOLLA BOMPALLI STATE BANK OF INDIA(508548)
409 ADONI AP-13-023-034-042/010096
(SALAKALAKONDA) 		0213023000NRG25100420240082149 10/04/2024 sandya 0213023WL002999 sandya 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577668 MS PATHIKONDA SANDHYA STATE BANK OF INDIA(508548)
410 ADONI AP-13-023-034-042/010122
(SALAKALAKONDA) 		0213023000NRG25100420240082364 10/04/2024 Suseelamma 0213023WL003008 Suseelamma 00415 SBIN0021436 1487 1487 Processed 20/04/2024 3160577601 TATIMANU SUSEELAMMA BANK OF INDIA(508505)
411 ADONI AP-13-023-034-042/010122
(SALAKALAKONDA) 		0213023000NRG25100420240082365 10/04/2024 Uchhirappa 0213023WL003008 Uchhirappa 00415 SBIN0021436 1487 1487 Processed 20/04/2024 3160577250 MR UCHEERAPPA TATIMANU STATE BANK OF INDIA(508548)
412 ADONI AP-13-023-034-042/010170
(SALAKALAKONDA) 		0213023000NRG25100420240082167 10/04/2024 Anjinaiah 0213023WL002999 Anjinaiah 00415 SBIN0021436 1494 1494 Processed 20/04/2024 3160577108 MR T ANJINAIAH T STATE BANK OF INDIA(508548)
413 ADONI AP-13-023-034-042/010194
(SALAKALAKONDA) 		0213023000NRG25100420240082366 10/04/2024 Anjinaiah 0213023WL003008 Anjinaiah 00415 SBIN0021436 1487 1487 Processed 20/04/2024 3160577109 MR BACHANNAGARI ANJINAIAH STATE BANK OF INDIA(508548)
414 ADONI AP-13-023-034-042/010196
(SALAKALAKONDA) 		0213023000NRG25100420240082174 10/04/2024 Kistamma 0213023WL002999 Kistamma 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577516 BACCHANNA GARI KISTAMMA UNION BANK OF INDIA(508500)
415 ADONI AP-13-023-034-042/010196
(SALAKALAKONDA) 		0213023000NRG25100420240082173 10/04/2024 Mallikarjuna 0213023WL002999 Mallikarjuna 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577104 BACCHANNA GARI MALLIKARJUNA UNION BANK OF INDIA(508500)
416 ADONI AP-13-023-034-042/010204
(SALAKALAKONDA) 		0213023000NRG25100420240082175 10/04/2024 Narsamma 0213023WL002999 Narsamma 00415 SBIN0021436 1494 1494 Processed 20/04/2024 3160577500 MRS NARASAMMA B STATE BANK OF INDIA(508548)
417 ADONI AP-13-023-034-042/010217
(SALAKALAKONDA) 		0213023000NRG25100420240082369 10/04/2024 Eranna 0213023WL003008 Eranna 00415 SBIN0021436 1487 1487 Processed 20/04/2024 3160577111 MR J ERANNA STATE BANK OF INDIA(508548)
418 ADONI AP-13-023-034-042/010225
(SALAKALAKONDA) 		0213023000NRG25100420240082183 10/04/2024 Hanumanthu 0213023WL002999 Hanumanthu 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577523 MR HANUMANTHU DASARI STATE BANK OF INDIA(508548)
419 ADONI AP-13-023-034-042/010229
(SALAKALAKONDA) 		0213023000NRG25100420240082185 10/04/2024 Lakshmidevi 0213023WL002999 Lakshmidevi 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577497 Mrs SANNAKOLLA LAKSHMI DEVI W O CENTRAL BANK OF INDIA(607115)
420 ADONI AP-13-023-034-042/010230
(SALAKALAKONDA) 		0213023000NRG25100420240082186 10/04/2024 Sujatamma 0213023WL002999 Sujatamma 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577575 MRS PULLAMMA GARI SUJATHA STATE BANK OF INDIA(508548)
421 ADONI AP-13-023-034-042/010233
(SALAKALAKONDA) 		0213023000NRG25100420240082189 10/04/2024 Hanumantamma 0213023WL002999 Hanumantamma 00415 SBIN0021436 1494 1494 Processed 20/04/2024 3160577256 MISS ANUMANTHAMMA G STATE BANK OF INDIA(508548)
422 ADONI AP-13-023-034-042/010233
(SALAKALAKONDA) 		0213023000NRG25100420240082188 10/04/2024 Urukundareddy 0213023WL002999 Urukundareddy 00415 SBIN0021436 1494 1494 Processed 20/04/2024 3160577106 MR GOLLA URUKUNDA REDDY SO G PULLA REDDY STATE BANK OF INDIA(508548)
423 ADONI AP-13-023-034-042/010292
(SALAKALAKONDA) 		0213023000NRG25100420240082377 10/04/2024 Kistappa 0213023WL003008 Kistappa 00415 SBIN0021436 1487 1487 Processed 20/04/2024 3160577474 MR PEDDAERAMMAGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
424 ADONI AP-13-023-034-042/010311
(SALAKALAKONDA) 		0213023000NRG25100420240082195 10/04/2024 Susheelamma 0213023WL002999 Susheelamma 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577759 MRS SUSHEELAMMA JOHARAPURAM STATE BANK OF INDIA(508548)
425 ADONI AP-13-023-034-042/010346
(SALAKALAKONDA) 		0213023000NRG25100420240082211 10/04/2024 Nagalakshmi 0213023WL002999 Nagalakshmi 00415 SBIN0021436 1196 1196 Processed 20/04/2024 3160577501 MRS NAGALAKSHMI GOLLA STATE BANK OF INDIA(508548)
426 ADONI AP-13-023-034-042/010402
(SALAKALAKONDA) 		0213023000NRG25100420240082406 10/04/2024 Gopal Reddy 0213023WL003008 Gopal Reddy 00415 SBIN0021436 892 892 Processed 20/04/2024 3160577602 MR T GOPAL REDDY STATE BANK OF INDIA(508548)
427 ADONI AP-13-023-037-046/010010
(VIRUPAPURAM) 		0213023000NRG25100420240095230 10/04/2024 Santhi 0213023WL003458 Santhi 00415 SBIN0021436 585 585 Processed 20/04/2024 3160577699 MRS GALLELLI SHANTHI STATE BANK OF INDIA(508548)
428 ADONI AP-13-023-037-046/010013
(VIRUPAPURAM) 		0213023000NRG25100420240095231 10/04/2024 Yallappa 0213023WL003458 Yallappa 00415 SBIN0021436 585 585 Processed 20/04/2024 3160577253 MR YALLAPPA HARIJANA STATE BANK OF INDIA(508548)
429 ADONI AP-13-023-037-046/010025
(VIRUPAPURAM) 		0213023000NRG25100420240095237 10/04/2024 Suvarnamma 0213023WL003458 Suvarnamma 00415 SBIN0021436 585 585 Processed 20/04/2024 3160577237 HARIJANA SUVARNAMMA UNION BANK OF INDIA(508500)
430 ADONI AP-13-023-037-046/010157
(VIRUPAPURAM) 		0213023000NRG25100420240095257 10/04/2024 Rangamma 0213023WL003458 Rangamma 00415 SBIN0021436 878 878 Processed 20/04/2024 3160577637 MALA RANGAMMA UNION BANK OF INDIA(508500)
431 ADONI AP-13-023-037-046/010248
(VIRUPAPURAM) 		0213023000NRG25100420240095265 10/04/2024 Thikkanna 0213023WL003458 Thikkanna 00415 SBIN0021436 585 585 Processed 20/04/2024 3160577580 MR P TIKKANNA STATE BANK OF INDIA(508548)
432 ADONI AP-13-023-037-046/010467
(VIRUPAPURAM) 		0213023000NRG25100420240095285 10/04/2024 Nagappa 0213023WL003458 Nagappa 00415 SBIN0021436 878 878 Processed 20/04/2024 3160577240 MR CHIGILI NAGAPPA STATE BANK OF INDIA(508548)
433 ADONI AP-13-023-037-046/010599
(VIRUPAPURAM) 		0213023000NRG25100420240095289 10/04/2024 Padma 0213023WL003458 Padma 00415 SBIN0021436 878 878 Processed 20/04/2024 3160577604 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 74702 74702
434 ADONI AP-13-023-015-017/010078
(DODDANAKERI) 		0213023000NRG25100420240078758 10/04/2024 BOYA PEDDA NEELAKANTA 0213023WL002884 BOYA PEDDA NEELAKANTA 00468 UBIN0800023 809 809 Processed 20/04/2024 3160577261 BOYA PEDDA NEELANATA UNION BANK OF INDIA(508500)
435 ADONI AP-13-023-015-017/010171
(DODDANAKERI) 		0213023000NRG25100420240078769 10/04/2024 Ramanjineyulu 0213023WL002884 Ramanjineyulu 00468 UBIN0800023 809 809 Processed 20/04/2024 3160577262 GADDAYYAGARI RAMANJINEYULU UNION BANK OF INDIA(508500)
436 ADONI AP-13-023-015-017/010175
(DODDANAKERI) 		0213023000NRG25100420240078773 10/04/2024 GIddaiah Gari Chinna Neelakantha 0213023WL002884 GIddaiah Gari Chinna Neelakantha 00468 UBIN0800023 1011 1011 Processed 20/04/2024 3160577260 GIDDAIAH GARI CHINNA NELAKANTA UNION BANK OF INDIA(508500)
437 ADONI AP-13-023-015-017/010270
(DODDANAKERI) 		0213023000NRG25100420240078785 10/04/2024 Ramalinga 0213023WL002884 Ramalinga 00468 UBIN0800023 809 809 Processed 20/04/2024 3160577258 MR RAMALINGAPPA CHAKALI STATE BANK OF INDIA(508548)
438 ADONI AP-13-023-034-042/010402
(SALAKALAKONDA) 		0213023000NRG25100420240082407 10/04/2024 Anjinamma 0213023WL003008 Anjinamma 00468 UBIN0800023 892 892 Processed 20/04/2024 3160577263 TATIMANU ANJINAMMA UNION BANK OF INDIA(508500)
439 ADONI AP-13-023-034-042/10413
(SALAKALAKONDA) 		0213023000NRG25100420240082412 10/04/2024 TAMA TAM SUBHAMANI 0213023WL003008 TAMA TAM SUBHAMANI 00468 UBIN0800023 1190 1190 Processed 20/04/2024 3160577259 T SUDAMANI UNION BANK OF INDIA(508500)
440 ADONI AP-13-023-037-046/010330
(VIRUPAPURAM) 		0213023000NRG25100420240095273 10/04/2024 Sunkamma 0213023WL003458 Sunkamma 00468 UBIN0800023 878 878 Processed 20/04/2024 3160577264 AVULA SUNKAMMA UNION BANK OF INDIA(508500)
SubTotal 6398 6398
441 ADONI AP-13-023-005-007/010080
(CHINNA HARIVANAM) 		0213023000NRG25100420240073577 10/04/2024 Naagesh 0213023WL002757 Naagesh 00468 UBIN0900427 885 885 Processed 20/04/2024 3160577665 VANDAVAGILI NAGESH UNION BANK OF INDIA(508500)
442 ADONI AP-13-023-005-007/010583
(CHINNA HARIVANAM) 		0213023000NRG25100420240073601 10/04/2024 Jyothi 0213023WL002757 Jyothi 00468 UBIN0900427 1180 1180 Processed 20/04/2024 3160577022 MUDDUPOGULA JYOTHI UNION BANK OF INDIA(508500)
443 ADONI AP-13-023-015-017/010305
(DODDANAKERI) 		0213023000NRG25100420240078795 10/04/2024 Hanumanthamma 0213023WL002884 Hanumanthamma 00468 UBIN0900427 809 809 Processed 20/04/2024 3160577300 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
444 ADONI AP-13-023-015-017/010477
(DODDANAKERI) 		0213023000NRG25100420240078812 10/04/2024 Hanumanthappa 0213023WL002884 Hanumanthappa 00468 UBIN0900427 1214 1214 Processed 20/04/2024 3160577295 EEDIGA HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
445 ADONI AP-13-023-022-024/020049
(PEDDA PENDEKAL) 		0213023000NRG25100420240077163 10/04/2024 K Govindareddy 0213023WL002832 K Govindareddy 00468 UBIN0900427 295 295 Processed 20/04/2024 3160577069 K GOVINDA REDDY UNION BANK OF INDIA(508500)
446 ADONI AP-13-023-022-024/020049
(PEDDA PENDEKAL) 		0213023000NRG25100420240077164 10/04/2024 Lakshmi Narasamma 0213023WL002832 Lakshmi Narasamma 00468 UBIN0900427 295 295 Processed 20/04/2024 3160577296 K LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
447 ADONI AP-13-023-037-046/010036
(VIRUPAPURAM) 		0213023000NRG25100420240095241 10/04/2024 BASIPOGU VEERESH 0213023WL003458 BASIPOGU VEERESH 00468 UBIN0900427 585 585 Processed 20/04/2024 3160577726 BASIPOGU VEERESH UNION BANK OF INDIA(508500)
448 ADONI AP-13-023-037-046/010040
(VIRUPAPURAM) 		0213023000NRG25100420240095242 10/04/2024 Rangamma 0213023WL003458 Rangamma 00468 UBIN0900427 878 878 Processed 20/04/2024 3160577297 BOYA RANGAMMA UNION BANK OF INDIA(508500)
449 ADONI AP-13-023-037-046/010157
(VIRUPAPURAM) 		0213023000NRG25100420240095256 10/04/2024 Govindappa 0213023WL003458 Govindappa 00468 UBIN0900427 878 878 Processed 20/04/2024 3160577299 MALA GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
450 ADONI AP-13-023-037-046/010396
(VIRUPAPURAM) 		0213023000NRG25100420240095281 10/04/2024 Prameelamma 0213023WL003458 Prameelamma 00468 UBIN0900427 878 878 Processed 20/04/2024 3160577301 CHAKALI PRAMILA UNION BANK OF INDIA(508500)
451 ADONI AP-13-023-037-046/010775
(VIRUPAPURAM) 		0213023000NRG25100420240095300 10/04/2024 CHENNAIAH 0213023WL003458 CHENNAIAH 00468 UBIN0900427 878 878 Processed 20/04/2024 3160577298 BOYA CHENNAIAH UNION BANK OF INDIA(508500)
452 ADONI AP-13-023-037-046/10788
(VIRUPAPURAM) 		0213023000NRG25100420240095302 10/04/2024 ALURU MANJULA 0213023WL003458 ALURU MANJULA 00468 UBIN0900427 878 878 Processed 20/04/2024 3160577021 ALURU MANJULA UNION BANK OF INDIA(508500)
SubTotal 9653 9653
453 ADONI AP-13-023-015-017/010022
(DODDANAKERI) 		0213023000NRG25100420240078755 10/04/2024 ayyappa 0213023WL002884 ayyappa 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577326 DASARI AYYAPPA S O NARASAIAH UNION BANK OF INDIA(508500)
454 ADONI AP-13-023-015-017/010022
(DODDANAKERI) 		0213023000NRG25100420240078756 10/04/2024 Eeramma 0213023WL002884 Eeramma 00468 UBIN0904121 809 809 Processed 20/04/2024 3160577329 DASARI ERAMMA UNION BANK OF INDIA(508500)
455 ADONI AP-13-023-015-017/010078
(DODDANAKERI) 		0213023000NRG25100420240078759 10/04/2024 Bajaaramma 0213023WL002884 Bajaaramma 00468 UBIN0904121 809 809 Processed 20/04/2024 3160577042 N BAJARAMMA UNION BANK OF INDIA(508500)
456 ADONI AP-13-023-015-017/010092
(DODDANAKERI) 		0213023000NRG25100420240078760 10/04/2024 Anjinemma 0213023WL002884 Anjinemma 00468 UBIN0904121 809 809 Processed 20/04/2024 3160577754 GANGULAPATI ANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
457 ADONI AP-13-023-015-017/010115
(DODDANAKERI) 		0213023000NRG25100420240078764 10/04/2024 Lakshmi 0213023WL002884 Lakshmi 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577385 H LAKSHMI UNION BANK OF INDIA(508500)
458 ADONI AP-13-023-015-017/010178
(DODDANAKERI) 		0213023000NRG25100420240078775 10/04/2024 Jayalakshmi 0213023WL002884 Jayalakshmi 00468 UBIN0904121 607 607 Processed 20/04/2024 3160577380 NARRAVULA JAYALAKSHMI UNION BANK OF INDIA(508500)
459 ADONI AP-13-023-015-017/010285
(DODDANAKERI) 		0213023000NRG25100420240078788 10/04/2024 Veenavathi 0213023WL002884 Veenavathi 00468 UBIN0904121 405 405 Processed 20/04/2024 3160577379 GOLLA VEENAVATHI UNION BANK OF INDIA(508500)
460 ADONI AP-13-023-015-017/010314
(DODDANAKERI) 		0213023000NRG25100420240078797 10/04/2024 Lakshmi 0213023WL002884 Lakshmi 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577333 DASARI LAKSHMI W O VENKATESULU UNION BANK OF INDIA(508500)
461 ADONI AP-13-023-015-017/010326
(DODDANAKERI) 		0213023000NRG25100420240078800 10/04/2024 Raju 0213023WL002884 Raju 00468 UBIN0904121 1214 1214 Processed 20/04/2024 3160577681 Kapati Raju AIRTEL PAYMENTS BANK LIMITED(990288)
462 ADONI AP-13-023-015-017/010339
(DODDANAKERI) 		0213023000NRG25100420240078801 10/04/2024 Eeramma 0213023WL002884 Eeramma 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577342 MRS ERAMMA CHAKALI STATE BANK OF INDIA(508548)
463 ADONI AP-13-023-015-017/010346
(DODDANAKERI) 		0213023000NRG25100420240078802 10/04/2024 Giddamma 0213023WL002884 Giddamma 00468 UBIN0904121 202 202 Processed 20/04/2024 3160577378 GOLLA GIDDAMMA UNION BANK OF INDIA(508500)
464 ADONI AP-13-023-015-017/010346
(DODDANAKERI) 		0213023000NRG25100420240078803 10/04/2024 GOLLA HANUMANTHU 0213023WL002884 GOLLA HANUMANTHU 00468 UBIN0904121 607 607 Processed 20/04/2024 3160577265 G HANUMANTHU UNION BANK OF INDIA(508500)
465 ADONI AP-13-023-015-017/010369
(DODDANAKERI) 		0213023000NRG25100420240078806 10/04/2024 Lakshmi 0213023WL002884 Lakshmi 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577737 TARAPURAM LAKSHMI UNION BANK OF INDIA(508500)
466 ADONI AP-13-023-015-017/010424
(DODDANAKERI) 		0213023000NRG25100420240078809 10/04/2024 K GURU SWAMY 0213023WL002884 K GURU SWAMY 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577442 K GURU SWAMY UNION BANK OF INDIA(508500)
467 ADONI AP-13-023-015-017/010533
(DODDANAKERI) 		0213023000NRG25100420240078816 10/04/2024 PADMA 0213023WL002884 PADMA 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577387 MS PADMA TASKARI STATE BANK OF INDIA(508548)
468 ADONI AP-13-023-015-017/010533
(DODDANAKERI) 		0213023000NRG25100420240078815 10/04/2024 VEERESH 0213023WL002884 VEERESH 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577633 GOLLA VEERESH UNION BANK OF INDIA(508500)
469 ADONI AP-13-023-015-017/010610
(DODDANAKERI) 		0213023000NRG25100420240078821 10/04/2024 Sujatha 0213023WL002884 Sujatha 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577045 DUBBA SUJATHA UNION BANK OF INDIA(508500)
470 ADONI AP-13-023-015-017/010656
(DODDANAKERI) 		0213023000NRG25100420240078825 10/04/2024 SAROJAMMA 0213023WL002884 SAROJAMMA 00468 UBIN0904121 1011 1011 Processed 20/04/2024 3160577746 DADI SAROJAMMA UNION BANK OF INDIA(508500)
471 ADONI AP-13-023-015-017/10723
(DODDANAKERI) 		0213023000NRG25100420240078837 10/04/2024 BOYA PARVATHI 0213023WL002884 BOYA PARVATHI 00468 UBIN0904121 607 607 Processed 20/04/2024 3160577716 BOYA PARVATHI UNION BANK OF INDIA(508500)
472 ADONI AP-13-023-020-023/010001
(AREKAL) 		0213023000NRG25100420240072932 10/04/2024 G.r.g.yogamma 0213023WL002722 G.r.g.yogamma 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577369 MISS YOGAMMA G STATE BANK OF INDIA(508548)
473 ADONI AP-13-023-020-023/010004
(AREKAL) 		0213023000NRG25100420240072933 10/04/2024 Somayya 0213023WL002722 Somayya 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577632 NENIKI SOMAYYA UNION BANK OF INDIA(508500)
474 ADONI AP-13-023-020-023/010009
(AREKAL) 		0213023000NRG25100420240072934 10/04/2024 Narsireddy 0213023WL002722 Narsireddy 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577605 K NARSIREDDY UNION BANK OF INDIA(508500)
475 ADONI AP-13-023-020-023/010009
(AREKAL) 		0213023000NRG25100420240072935 10/04/2024 parvathi 0213023WL002722 parvathi 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577479 K PARVATHI UNION BANK OF INDIA(508500)
476 ADONI AP-13-023-020-023/010035
(AREKAL) 		0213023000NRG25100420240073039 10/04/2024 Venkateshwaramma 0213023WL002723 Venkateshwaramma 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577451 G VENKATESHWARAMMA UNION BANK OF INDIA(508500)
477 ADONI AP-13-023-020-023/010037
(AREKAL) 		0213023000NRG25100420240073041 10/04/2024 Mykala Lakshmi 0213023WL002723 Mykala Lakshmi 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577511 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 ADONI AP-13-023-020-023/010046
(AREKAL) 		0213023000NRG25100420240072937 10/04/2024 E Lakshmi 0213023WL002722 E Lakshmi 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577539 E LAKSHMI UNION BANK OF INDIA(508500)
479 ADONI AP-13-023-020-023/010049
(AREKAL) 		0213023000NRG25100420240073046 10/04/2024 K PARVATHI 0213023WL002723 K PARVATHI 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577675 K PARVATHI UNION BANK OF INDIA(508500)
480 ADONI AP-13-023-020-023/010054
(AREKAL) 		0213023000NRG25100420240073047 10/04/2024 M padmamma 0213023WL002723 M padmamma 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577540 M PADMAMMA UNION BANK OF INDIA(508500)
481 ADONI AP-13-023-020-023/010056
(AREKAL) 		0213023000NRG25100420240073048 10/04/2024 E Kalavathamma 0213023WL002723 E Kalavathamma 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577049 MISS EDIGA KALAVATHAMMA STATE BANK OF INDIA(508548)
482 ADONI AP-13-023-020-023/010063
(AREKAL) 		0213023000NRG25100420240072940 10/04/2024 B chinna Ranga Reddy 0213023WL002722 B chinna Ranga Reddy 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577443 B CHINNA RANGA REDDY UNION BANK OF INDIA(508500)
483 ADONI AP-13-023-020-023/010068
(AREKAL) 		0213023000NRG25100420240073049 10/04/2024 Jayamma 0213023WL002723 Jayamma 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577446 JAYAMMA LTI UNION BANK OF INDIA(508500)
484 ADONI AP-13-023-020-023/010070
(AREKAL) 		0213023000NRG25100420240072941 10/04/2024 J NAGESH 0213023WL002722 J NAGESH 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577771 J NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 ADONI AP-13-023-020-023/010077
(AREKAL) 		0213023000NRG25100420240072943 10/04/2024 A Bheemakka 0213023WL002722 A Bheemakka 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577067 A BEEMAKKA UNION BANK OF INDIA(508500)
486 ADONI AP-13-023-020-023/010078
(AREKAL) 		0213023000NRG25100420240072944 10/04/2024 Thalari Nagalakshmi 0213023WL002722 Thalari Nagalakshmi 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577048 MISS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
487 ADONI AP-13-023-020-023/010083
(AREKAL) 		0213023000NRG25100420240072946 10/04/2024 Eramma 0213023WL002722 Eramma 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577634 E ERAMMA UNION BANK OF INDIA(508500)
488 ADONI AP-13-023-020-023/010089
(AREKAL) 		0213023000NRG25100420240073050 10/04/2024 K Nagamma 0213023WL002723 K Nagamma 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577029 MISS NAGAMMA K STATE BANK OF INDIA(508548)
489 ADONI AP-13-023-020-023/010092
(AREKAL) 		0213023000NRG25100420240073051 10/04/2024 savithramma 0213023WL002723 savithramma 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577028 SAVITHRAMMA KALLUKANTTA UNION BANK OF INDIA(508500)
490 ADONI AP-13-023-020-023/010100
(AREKAL) 		0213023000NRG25100420240072948 10/04/2024 Tulasamma 0213023WL002722 Tulasamma 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577592 BOYA THULASIMMA UNION BANK OF INDIA(508500)
491 ADONI AP-13-023-020-023/010105
(AREKAL) 		0213023000NRG25100420240072949 10/04/2024 Chittemma 0213023WL002722 Chittemma 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577480 EDIGA CHITTEMMA UNION BANK OF INDIA(508500)
492 ADONI AP-13-023-020-023/010108
(AREKAL) 		0213023000NRG25100420240072950 10/04/2024 Narayana 0213023WL002722 Narayana 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577334 B NARAYANA UNION BANK OF INDIA(508500)
493 ADONI AP-13-023-020-023/010111
(AREKAL) 		0213023000NRG25100420240072952 10/04/2024 Savitramma 0213023WL002722 Savitramma 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577025 G SAVITRAMMA UNION BANK OF INDIA(508500)
494 ADONI AP-13-023-020-023/010114
(AREKAL) 		0213023000NRG25100420240072954 10/04/2024 NARASAMMA 0213023WL002722 NARASAMMA 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577447 MISS NARASAMMA TALARI STATE BANK OF INDIA(508548)
495 ADONI AP-13-023-020-023/010115
(AREKAL) 		0213023000NRG25100420240073054 10/04/2024 Lakshmi 0213023WL002723 Lakshmi 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577711 E LAKSHMI UNION BANK OF INDIA(508500)
496 ADONI AP-13-023-020-023/010120
(AREKAL) 		0213023000NRG25100420240072955 10/04/2024 Anjinaiah 0213023WL002722 Anjinaiah 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577338 KADAPALA ANJINAIAH UNION BANK OF INDIA(508500)
497 ADONI AP-13-023-020-023/010124
(AREKAL) 		0213023000NRG25100420240073056 10/04/2024 Raamulamma 0213023WL002723 Raamulamma 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577781 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 ADONI AP-13-023-020-023/010125
(AREKAL) 		0213023000NRG25100420240073057 10/04/2024 Nagalakshmi 0213023WL002723 Nagalakshmi 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577473 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
499 ADONI AP-13-023-020-023/010130
(AREKAL) 		0213023000NRG25100420240072958 10/04/2024 Veereshamma 0213023WL002722 Veereshamma 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577065 E ERESHAMMA UNION BANK OF INDIA(508500)
500 ADONI AP-13-023-020-023/010134
(AREKAL) 		0213023000NRG25100420240072960 10/04/2024 Saraswati 0213023WL002722 Saraswati 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577448 SARASWATHI LTI UNION BANK OF INDIA(508500)
501 ADONI AP-13-023-020-023/010139
(AREKAL) 		0213023000NRG25100420240072961 10/04/2024 LAKSHMI 0213023WL002722 LAKSHMI 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577537 T LAKSHMI UNION BANK OF INDIA(508500)
502 ADONI AP-13-023-020-023/010139
(AREKAL) 		0213023000NRG25100420240072962 10/04/2024 Ramanjini 0213023WL002722 Ramanjini 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577536 THALARI RAMANJANEYULU UNION BANK OF INDIA(508500)
503 ADONI AP-13-023-020-023/010145
(AREKAL) 		0213023000NRG25100420240073058 10/04/2024 S DAVID 0213023WL002723 S DAVID 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577371 SINDHALA DEVID AIRTEL PAYMENTS BANK LIMITED(990288)
504 ADONI AP-13-023-020-023/010150
(AREKAL) 		0213023000NRG25100420240073059 10/04/2024 Aripogula jothi 0213023WL002723 Aripogula jothi 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577060 ARIPOGULA JYOTHI UNION BANK OF INDIA(508500)
505 ADONI AP-13-023-020-023/010152
(AREKAL) 		0213023000NRG25100420240073060 10/04/2024 Syam Sundar 0213023WL002723 Syam Sundar 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577648 S SHYAM SUNDER RAJA UNION BANK OF INDIA(508500)
506 ADONI AP-13-023-020-023/010156
(AREKAL) 		0213023000NRG25100420240073061 10/04/2024 ARIPOGULA ABRAHAM 0213023WL002723 ARIPOGULA ABRAHAM 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577770 ARIPOGULA ABRAHAM UNION BANK OF INDIA(508500)
507 ADONI AP-13-023-020-023/010157
(AREKAL) 		0213023000NRG25100420240073063 10/04/2024 Sugnanamma 0213023WL002723 Sugnanamma 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577535 SINDHALA EERAMMA UNION BANK OF INDIA(508500)
508 ADONI AP-13-023-020-023/010162
(AREKAL) 		0213023000NRG25100420240073065 10/04/2024 Aripogula Izrael 0213023WL002723 Aripogula Izrael 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577606 MR IZRAEL ARIPOGULA STATE BANK OF INDIA(508548)
509 ADONI AP-13-023-020-023/010162
(AREKAL) 		0213023000NRG25100420240073064 10/04/2024 Prashanti 0213023WL002723 Prashanti 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577527 ARIPOGULA PRASHANTHI UNION BANK OF INDIA(508500)
510 ADONI AP-13-023-020-023/010190
(AREKAL) 		0213023000NRG25100420240073068 10/04/2024 Pedda Naganna 0213023WL002723 Pedda Naganna 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577367 EDIGA PEDDA NAGANNA UNION BANK OF INDIA(508500)
511 ADONI AP-13-023-020-023/010201
(AREKAL) 		0213023000NRG25100420240072965 10/04/2024 Boya Bheemakka 0213023WL002722 Boya Bheemakka 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577070 BOYA BEEMAKKA UNION BANK OF INDIA(508500)
512 ADONI AP-13-023-020-023/010228
(AREKAL) 		0213023000NRG25100420240072968 10/04/2024 Uma 0213023WL002722 Uma 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577481 MRS EDIGA UMAVATHI STATE BANK OF INDIA(508548)
513 ADONI AP-13-023-020-023/010242
(AREKAL) 		0213023000NRG25100420240072970 10/04/2024 Narsappa 0213023WL002722 Narsappa 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577376 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
514 ADONI AP-13-023-020-023/010244
(AREKAL) 		0213023000NRG25100420240073074 10/04/2024 Ratnamma 0213023WL002723 Ratnamma 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577541 CHADARANGAM RATHNAMMA UNION BANK OF INDIA(508500)
515 ADONI AP-13-023-020-023/010263
(AREKAL) 		0213023000NRG25100420240072973 10/04/2024 Sujatha 0213023WL002722 Sujatha 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577534 V SUJATHA UNION BANK OF INDIA(508500)
516 ADONI AP-13-023-020-023/010267
(AREKAL) 		0213023000NRG25100420240073076 10/04/2024 A mary 0213023WL002723 A mary 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577528 A MARY UNION BANK OF INDIA(508500)
517 ADONI AP-13-023-020-023/010272
(AREKAL) 		0213023000NRG25100420240072975 10/04/2024 Savithramma 0213023WL002722 Savithramma 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577046 B SAVITRAMMA UNION BANK OF INDIA(508500)
518 ADONI AP-13-023-020-023/010352
(AREKAL) 		0213023000NRG25100420240072978 10/04/2024 A DODDAYYA 0213023WL002722 A DODDAYYA 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577768 A DODDAYYA UNION BANK OF INDIA(508500)
519 ADONI AP-13-023-020-023/010354
(AREKAL) 		0213023000NRG25100420240072980 10/04/2024 G TIMMALAMMA 0213023WL002722 G TIMMALAMMA 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577508 G THIMMALAMMA UNION BANK OF INDIA(508500)
520 ADONI AP-13-023-020-023/010354
(AREKAL) 		0213023000NRG25100420240072979 10/04/2024 GAVUGATT HANUMANNA 0213023WL002722 GAVUGATT HANUMANNA 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577507 GAVUGATTU HANUMANNA UNION BANK OF INDIA(508500)
521 ADONI AP-13-023-020-023/010360
(AREKAL) 		0213023000NRG25100420240072981 10/04/2024 varalakshmi 0213023WL002722 varalakshmi 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577693 CHAKALI VARALAKSHMI UNION BANK OF INDIA(508500)
522 ADONI AP-13-023-020-023/010364
(AREKAL) 		0213023000NRG25100420240073077 10/04/2024 E Urukundamma 0213023WL002723 E Urukundamma 00468 UBIN0904121 298 298 Processed 20/04/2024 3160577572 E URUKUNDAMMA UNION BANK OF INDIA(508500)
523 ADONI AP-13-023-020-023/010365
(AREKAL) 		0213023000NRG25100420240073078 10/04/2024 Padmamma 0213023WL002723 Padmamma 00468 UBIN0904121 298 298 Processed 20/04/2024 3160577506 E PADMAMMA UNION BANK OF INDIA(508500)
524 ADONI AP-13-023-020-023/010373
(AREKAL) 		0213023000NRG25100420240073080 10/04/2024 P Jayamma 0213023WL002723 P Jayamma 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577512 P JAYAMMA UNION BANK OF INDIA(508500)
525 ADONI AP-13-023-020-023/010382
(AREKAL) 		0213023000NRG25100420240073081 10/04/2024 G Padma 0213023WL002723 G Padma 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577594 G PADMA UNION BANK OF INDIA(508500)
526 ADONI AP-13-023-020-023/010382
(AREKAL) 		0213023000NRG25100420240073082 10/04/2024 Painti Veera Reddy 0213023WL002723 Painti Veera Reddy 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577593 PAINTI VEERAREDDY UNION BANK OF INDIA(508500)
527 ADONI AP-13-023-020-023/010397
(AREKAL) 		0213023000NRG25100420240073083 10/04/2024 Bajaramma 0213023WL002723 Bajaramma 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577467 G BAJARAMMA UNION BANK OF INDIA(508500)
528 ADONI AP-13-023-020-023/010429
(AREKAL) 		0213023000NRG25100420240072984 10/04/2024 Sanjivayya 0213023WL002722 Sanjivayya 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577331 JELLI SANJIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 ADONI AP-13-023-020-023/010430
(AREKAL) 		0213023000NRG25100420240072986 10/04/2024 M Govindamma 0213023WL002722 M Govindamma 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577571 MISS GOVINDAMMA M STATE BANK OF INDIA(508548)
530 ADONI AP-13-023-020-023/010454
(AREKAL) 		0213023000NRG25100420240072989 10/04/2024 Tayamma 0213023WL002722 Tayamma 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577490 MISS TALARI THAYAMMA STATE BANK OF INDIA(508548)
531 ADONI AP-13-023-020-023/010464
(AREKAL) 		0213023000NRG25100420240072991 10/04/2024 Timmappa 0213023WL002722 Timmappa 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577368 KAPATI THIMMAPPA UNION BANK OF INDIA(508500)
532 ADONI AP-13-023-020-023/010481
(AREKAL) 		0213023000NRG25100420240072992 10/04/2024 JELLI ERAMMA 0213023WL002722 JELLI ERAMMA 00468 UBIN0904121 588 588 Processed 20/04/2024 3160577713 J ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 ADONI AP-13-023-020-023/010483
(AREKAL) 		0213023000NRG25100420240072994 10/04/2024 BOYA ERAMMA 0213023WL002722 BOYA ERAMMA 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577018 BOYA ERAMMA UNION BANK OF INDIA(508500)
534 ADONI AP-13-023-020-023/010483
(AREKAL) 		0213023000NRG25100420240072993 10/04/2024 Boya Rangaswami 0213023WL002722 Boya Rangaswami 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577631 BOYA RANGASWAMY UNION BANK OF INDIA(508500)
535 ADONI AP-13-023-020-023/010494
(AREKAL) 		0213023000NRG25100420240072995 10/04/2024 Sarada 0213023WL002722 Sarada 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577778 REDDY SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
536 ADONI AP-13-023-020-023/010521
(AREKAL) 		0213023000NRG25100420240072996 10/04/2024 lakshmi 0213023WL002722 lakshmi 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577603 LAKSHMI UNION BANK OF INDIA(508500)
537 ADONI AP-13-023-020-023/010523
(AREKAL) 		0213023000NRG25100420240073088 10/04/2024 V varalakshmi 0213023WL002723 V varalakshmi 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577031 MISS VARALAKSHMI KAMMARI STATE BANK OF INDIA(508548)
538 ADONI AP-13-023-020-023/010530
(AREKAL) 		0213023000NRG25100420240073089 10/04/2024 SINDHALA LALITHAMMA 0213023WL002723 SINDHALA LALITHAMMA 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577627 SINDHALA LALITHAMMA UNION BANK OF INDIA(508500)
539 ADONI AP-13-023-020-023/010567
(AREKAL) 		0213023000NRG25100420240072999 10/04/2024 Jayalakshmi 0213023WL002722 Jayalakshmi 00468 UBIN0904121 1764 1764 Processed 20/04/2024 3160577477 EDIGA JAYALAKSHMI UNION BANK OF INDIA(508500)
540 ADONI AP-13-023-020-023/010568
(AREKAL) 		0213023000NRG25100420240073090 10/04/2024 AREPOGULA PRIYANKA 0213023WL002723 AREPOGULA PRIYANKA 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577066 AREPOGULA PRIYANKA UNION BANK OF INDIA(508500)
541 ADONI AP-13-023-020-023/010578
(AREKAL) 		0213023000NRG25100420240073091 10/04/2024 ramachandra 0213023WL002723 ramachandra 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577532 GOLLA RAMACHANDRA UNION BANK OF INDIA(508500)
542 ADONI AP-13-023-020-023/010588
(AREKAL) 		0213023000NRG25100420240073093 10/04/2024 jayamma 0213023WL002723 jayamma 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577513 MISS K JAYAMMA STATE BANK OF INDIA(508548)
543 ADONI AP-13-023-020-023/010588
(AREKAL) 		0213023000NRG25100420240073092 10/04/2024 nagaraju 0213023WL002723 nagaraju 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577365 KALLUKUNTA B NAGA RAJU UNION BANK OF INDIA(508500)
544 ADONI AP-13-023-020-023/010589
(AREKAL) 		0213023000NRG25100420240073095 10/04/2024 K chittemma 0213023WL002723 K chittemma 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577461 K CHITTEMMA UNION BANK OF INDIA(508500)
545 ADONI AP-13-023-020-023/010614
(AREKAL) 		0213023000NRG25100420240073097 10/04/2024 bhagya lakshmi 0213023WL002723 bhagya lakshmi 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577505 BUDDA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 ADONI AP-13-023-020-023/010614
(AREKAL) 		0213023000NRG25100420240073096 10/04/2024 hanumanthareddy 0213023WL002723 hanumanthareddy 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577695 MR BOYA HANUMANTHA REDDY STATE BANK OF INDIA(508548)
547 ADONI AP-13-023-020-023/010630
(AREKAL) 		0213023000NRG25100420240073099 10/04/2024 E eresh 0213023WL002723 E eresh 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577509 E ERESH UNION BANK OF INDIA(508500)
548 ADONI AP-13-023-020-023/010630
(AREKAL) 		0213023000NRG25100420240073100 10/04/2024 Parvathi 0213023WL002723 Parvathi 00468 UBIN0904121 893 893 Processed 20/04/2024 3160577510 E PARVATHI UNION BANK OF INDIA(508500)
549 ADONI AP-13-023-020-023/010631
(AREKAL) 		0213023000NRG25100420240073101 10/04/2024 E Bheemanna 0213023WL002723 E Bheemanna 00468 UBIN0904121 596 596 Processed 20/04/2024 3160577543 E BHEEMANNA UNION BANK OF INDIA(508500)
550 ADONI AP-13-023-020-023/010656
(AREKAL) 		0213023000NRG25100420240073105 10/04/2024 maheshwari 0213023WL002723 maheshwari 00468 UBIN0904121 298 298 Processed 20/04/2024 3160577348 G MAHESHWARI UNION BANK OF INDIA(508500)
551 ADONI AP-13-023-020-023/010661
(AREKAL) 		0213023000NRG25100420240073107 10/04/2024 Golla AdiLakshmi 0213023WL002723 Golla AdiLakshmi 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577620 GOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
552 ADONI AP-13-023-020-023/010664
(AREKAL) 		0213023000NRG25100420240073003 10/04/2024 madamma 0213023WL002722 madamma 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577568 G MADAMMA UNION BANK OF INDIA(508500)
553 ADONI AP-13-023-020-023/010664
(AREKAL) 		0213023000NRG25100420240073002 10/04/2024 mekala keshanna 0213023WL002722 mekala keshanna 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577336 GOLLA DASARI KESAVAIAH UNION BANK OF INDIA(508500)
554 ADONI AP-13-023-020-023/010669
(AREKAL) 		0213023000NRG25100420240073004 10/04/2024 ramappa 0213023WL002722 ramappa 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577542 MR RAMAPPA MANGALI STATE BANK OF INDIA(508548)
555 ADONI AP-13-023-020-023/010669
(AREKAL) 		0213023000NRG25100420240073005 10/04/2024 sandya 0213023WL002722 sandya 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577544 M SANDYA UNION BANK OF INDIA(508500)
556 ADONI AP-13-023-020-023/010671
(AREKAL) 		0213023000NRG25100420240073007 10/04/2024 Savitramma 0213023WL002722 Savitramma 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577644 G SAVITRI UNION BANK OF INDIA(508500)
557 ADONI AP-13-023-020-023/010680
(AREKAL) 		0213023000NRG25100420240073110 10/04/2024 Yallamma 0213023WL002723 Yallamma 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577775 CHANDOLI YALLAMMA UNION BANK OF INDIA(508500)
558 ADONI AP-13-023-020-023/010699
(AREKAL) 		0213023000NRG25100420240073113 10/04/2024 RANGAVENI 0213023WL002723 RANGAVENI 00468 UBIN0904121 298 298 Processed 20/04/2024 3160577053 RANGAVENI UNION BANK OF INDIA(508500)
559 ADONI AP-13-023-020-023/010701
(AREKAL) 		0213023000NRG25100420240073010 10/04/2024 ADI LAXMI 0213023WL002722 ADI LAXMI 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577016 T ADI LAXMI UNION BANK OF INDIA(508500)
560 ADONI AP-13-023-020-023/010701
(AREKAL) 		0213023000NRG25100420240073009 10/04/2024 VEERESH 0213023WL002722 VEERESH 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577530 MR THOVI VEERESH STATE BANK OF INDIA(508548)
561 ADONI AP-13-023-020-023/010705
(AREKAL) 		0213023000NRG25100420240073115 10/04/2024 Muthyalamma 0213023WL002723 Muthyalamma 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577325 BELLARY MUTHYALAMMA UNION BANK OF INDIA(508500)
562 ADONI AP-13-023-020-023/010716
(AREKAL) 		0213023000NRG25100420240073012 10/04/2024 JYOTHI 0213023WL002722 JYOTHI 00468 UBIN0904121 1176 1176 Processed 20/04/2024 3160577640 K JYOTHI UNION BANK OF INDIA(508500)
563 ADONI AP-13-023-020-023/010719
(AREKAL) 		0213023000NRG25100420240073013 10/04/2024 ALLA REDDY 0213023WL002722 ALLA REDDY 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577460 KINDINTI ALLA REDDY UNION BANK OF INDIA(508500)
564 ADONI AP-13-023-020-023/010719
(AREKAL) 		0213023000NRG25100420240073014 10/04/2024 GANGAMMA 0213023WL002722 GANGAMMA 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577032 K GANGAMMA UNION BANK OF INDIA(508500)
565 ADONI AP-13-023-020-023/010720
(AREKAL) 		0213023000NRG25100420240073120 10/04/2024 NAGAMMA 0213023WL002723 NAGAMMA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577039 T NAGAMMA UNION BANK OF INDIA(508500)
566 ADONI AP-13-023-020-023/010737
(AREKAL) 		0213023000NRG25100420240073015 10/04/2024 lakshmi 0213023WL002722 lakshmi 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577054 MISS C LAKSHMI STATE BANK OF INDIA(508548)
567 ADONI AP-13-023-020-023/010746
(AREKAL) 		0213023000NRG25100420240073121 10/04/2024 CHANDRAKALA 0213023WL002723 CHANDRAKALA 00468 UBIN0904121 1191 1191 Processed 20/04/2024 3160577052 MRS EDIGA CHANDRAKALA STATE BANK OF INDIA(508548)
568 ADONI AP-13-023-020-023/010763
(AREKAL) 		0213023000NRG25100420240073122 10/04/2024 rajeswari 0213023WL002723 rajeswari 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577056 J RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
569 ADONI AP-13-023-020-023/010766
(AREKAL) 		0213023000NRG25100420240073125 10/04/2024 SURENDRA 0213023WL002723 SURENDRA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577026 GOLLA SURENDRA UNION BANK OF INDIA(508500)
570 ADONI AP-13-023-020-023/010783
(AREKAL) 		0213023000NRG25100420240073133 10/04/2024 E NARAYANA 0213023WL002723 E NARAYANA 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577705 E NARAYANA UNION BANK OF INDIA(508500)
571 ADONI AP-13-023-020-023/10790
(AREKAL) 		0213023000NRG25100420240073134 10/04/2024 E SUJATHA 0213023WL002723 E SUJATHA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577044 MISS E SUJATHA STATE BANK OF INDIA(508548)
572 ADONI AP-13-023-020-023/10791
(AREKAL) 		0213023000NRG25100420240073136 10/04/2024 TALARI PADMAVATHI 0213023WL002723 TALARI PADMAVATHI 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577051 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
573 ADONI AP-13-023-020-023/10797
(AREKAL) 		0213023000NRG25100420240073141 10/04/2024 M RAMANJINAMMA 0213023WL002723 M RAMANJINAMMA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577019 Miss SAINTI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 ADONI AP-13-023-020-023/10797
(AREKAL) 		0213023000NRG25100420240073140 10/04/2024 NAGARAJU 0213023WL002723 NAGARAJU 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577709 MUSANAPALLI NAGARAJU UNION BANK OF INDIA(508500)
575 ADONI AP-13-023-020-023/10808
(AREKAL) 		0213023000NRG25100420240073025 10/04/2024 MANGALA INDU 0213023WL002722 MANGALA INDU 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577782 MANGALA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
576 ADONI AP-13-023-020-023/10809
(AREKAL) 		0213023000NRG25100420240073142 10/04/2024 MASTR K NALLANNA 0213023WL002723 MASTR K NALLANNA 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577701 K NALLANNA M G K NAGAMMA UNION BANK OF INDIA(508500)
577 ADONI AP-13-023-020-023/10811
(AREKAL) 		0213023000NRG25100420240073143 10/04/2024 B RAMUDU 0213023WL002723 B RAMUDU 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577762 B RAMUDU HDFC BANK LTD(607152)
578 ADONI AP-13-023-020-023/10847
(AREKAL) 		0213023000NRG25100420240073147 10/04/2024 A SUJATHA 0213023WL002723 A SUJATHA 00468 UBIN0904121 298 298 Processed 20/04/2024 3160577686 MISS A SUJATHA STATE BANK OF INDIA(508548)
579 ADONI AP-13-023-020-023/10851
(AREKAL) 		0213023000NRG25100420240073149 10/04/2024 CHAKALI PEDDA NAGANNA 0213023WL002723 CHAKALI PEDDA NAGANNA 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577703 CHAKALI PEDDA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
580 ADONI AP-13-023-020-023/10852
(AREKAL) 		0213023000NRG25100420240073151 10/04/2024 M NARASAPPA 0213023WL002723 M NARASAPPA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577704 M NARASAPPA UNION BANK OF INDIA(508500)
581 ADONI AP-13-023-020-023/10852
(AREKAL) 		0213023000NRG25100420240073150 10/04/2024 MANGALI ANJANAMMA 0213023WL002723 MANGALI ANJANAMMA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577047 MANGALI ANJANAMMA UNION BANK OF INDIA(508500)
582 ADONI AP-13-023-020-023/10865
(AREKAL) 		0213023000NRG25100420240073029 10/04/2024 GOLLA MADHAVI 0213023WL002722 GOLLA MADHAVI 00468 UBIN0904121 882 882 Processed 20/04/2024 3160577030 GOLLA MADHAVI UNION BANK OF INDIA(508500)
583 ADONI AP-13-023-020-023/10875
(AREKAL) 		0213023000NRG25100420240073032 10/04/2024 JELLI SHYAMALA 0213023WL002722 JELLI SHYAMALA 00468 UBIN0904121 588 588 Processed 20/04/2024 3160577755 JELLI SHYAMALA UNION BANK OF INDIA(508500)
584 ADONI AP-13-023-020-023/10881
(AREKAL) 		0213023000NRG25100420240073157 10/04/2024 Talari Nagarjuna 0213023WL002723 Talari Nagarjuna 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577773 TALARI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 ADONI AP-13-023-020-023/10882
(AREKAL) 		0213023000NRG25100420240073159 10/04/2024 TALARI LAKSHMI 0213023WL002723 TALARI LAKSHMI 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577722 TALARI LAKSHMI UNION BANK OF INDIA(508500)
586 ADONI AP-13-023-020-023/10886
(AREKAL) 		0213023000NRG25100420240073160 10/04/2024 BUDDA JANARDHAN 0213023WL002723 BUDDA JANARDHAN 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577743 BUDDA JANARDHAN UNION BANK OF INDIA(508500)
587 ADONI AP-13-023-020-023/10892
(AREKAL) 		0213023000NRG25100420240073161 10/04/2024 G SANJANA 0213023WL002723 G SANJANA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577784 G SANJANA UNION BANK OF INDIA(508500)
588 ADONI AP-13-023-020-023/10895
(AREKAL) 		0213023000NRG25100420240073163 10/04/2024 A SANTHI 0213023WL002723 A SANTHI 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577023 A SANTHI UNION BANK OF INDIA(508500)
589 ADONI AP-13-023-020-023/10903
(AREKAL) 		0213023000NRG25100420240073165 10/04/2024 UMADEVI 0213023WL002723 UMADEVI 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577050 UMADEVI UNION BANK OF INDIA(508500)
590 ADONI AP-13-023-020-023/10905
(AREKAL) 		0213023000NRG25100420240073167 10/04/2024 K SRAVANI 0213023WL002723 K SRAVANI 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577751 KSRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 ADONI AP-13-023-020-023/10905
(AREKAL) 		0213023000NRG25100420240073168 10/04/2024 T SANNAYYA 0213023WL002723 T SANNAYYA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577753 MR SANNAYYA T STATE BANK OF INDIA(508548)
592 ADONI AP-13-023-020-023/10911
(AREKAL) 		0213023000NRG25100420240073169 10/04/2024 G SUNITHA 0213023WL002723 G SUNITHA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577765 G SUNITHA UNION BANK OF INDIA(508500)
593 ADONI AP-13-023-020-023/10911
(AREKAL) 		0213023000NRG25100420240073170 10/04/2024 G VIJAY 0213023WL002723 G VIJAY 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577760 MR VIJAY M STATE BANK OF INDIA(508548)
594 ADONI AP-13-023-020-023/10914
(AREKAL) 		0213023000NRG25100420240073171 10/04/2024 K MUNEMMA 0213023WL002723 K MUNEMMA 00468 UBIN0904121 1787 1787 Processed 20/04/2024 3160577769 K MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 ADONI AP-13-023-020-023/10915
(AREKAL) 		0213023000NRG25100420240073172 10/04/2024 G NAGILAKSHMI 0213023WL002723 G NAGILAKSHMI 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577036 G NAGILAKSHMI UNION BANK OF INDIA(508500)
596 ADONI AP-13-023-020-023/10916
(AREKAL) 		0213023000NRG25100420240073036 10/04/2024 J THAYAMMA 0213023WL002722 J THAYAMMA 00468 UBIN0904121 1470 1470 Processed 20/04/2024 3160577033 MISS THAYAMMA J STATE BANK OF INDIA(508548)
597 ADONI AP-13-023-020-023/10916
(AREKAL) 		0213023000NRG25100420240073174 10/04/2024 J NAGENDRA 0213023WL002723 J NAGENDRA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577057 J NAGENDRA UNION BANK OF INDIA(508500)
598 ADONI AP-13-023-020-023/10923
(AREKAL) 		0213023000NRG25100420240073176 10/04/2024 T DODDAMMA 0213023WL002723 T DODDAMMA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577040 MISS DODDAMMA T STATE BANK OF INDIA(508548)
599 ADONI AP-13-023-020-023/10923
(AREKAL) 		0213023000NRG25100420240073177 10/04/2024 TALARI NAGARAJU 0213023WL002723 TALARI NAGARAJU 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577017 MR T NAGARAJU STATE BANK OF INDIA(508548)
600 ADONI AP-13-023-020-023/10927
(AREKAL) 		0213023000NRG25100420240073179 10/04/2024 J NAGANNA 0213023WL002723 J NAGANNA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577058 JNAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
601 ADONI AP-13-023-020-023/10927
(AREKAL) 		0213023000NRG25100420240073178 10/04/2024 JELLI DASTAGIRAMMA 0213023WL002723 JELLI DASTAGIRAMMA 00468 UBIN0904121 1489 1489 Processed 20/04/2024 3160577777 JELLI DASTAGIRAMMA UNION BANK OF INDIA(508500)
602 ADONI AP-13-023-020-023/10933
(AREKAL) 		0213023000NRG25100420240073180 10/04/2024 A FRANCHEES 0213023WL002723 A FRANCHEES 00468 UBIN0904121 298 298 Processed 20/04/2024 3160577453 ARIPOGULA FRANCHEES INDIAN OVERSEAS BANK(508541)
603 ADONI AP-13-023-022-024/020029
(PEDDA PENDEKAL) 		0213023000NRG25100420240083775 10/04/2024 MADIGA LINGANNA 0213023WL003031 MADIGA LINGANNA 00468 UBIN0904121 1498 1498 Processed 20/04/2024 3160577445 MADIGA LINGANNA UNION BANK OF INDIA(508500)
604 ADONI AP-13-023-022-024/020033
(PEDDA PENDEKAL) 		0213023000NRG25100420240077153 10/04/2024 Sangeetha 0213023WL002832 Sangeetha 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577043 UPPARA SANGEETHA UNION BANK OF INDIA(508500)
605 ADONI AP-13-023-022-024/020038
(PEDDA PENDEKAL) 		0213023000NRG25100420240077155 10/04/2024 Sujatha 0213023WL002832 Sujatha 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577344 SUJATHA COOLI UNION BANK OF INDIA(508500)
606 ADONI AP-13-023-022-024/020040
(PEDDA PENDEKAL) 		0213023000NRG25100420240077157 10/04/2024 K RAMACHANDRA REDDY 0213023WL002832 K RAMACHANDRA REDDY 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577359 K RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
607 ADONI AP-13-023-022-024/020041
(PEDDA PENDEKAL) 		0213023000NRG25100420240077158 10/04/2024 Basavaraju 0213023WL002832 Basavaraju 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577352 K BASAVA RAJU UNION BANK OF INDIA(508500)
608 ADONI AP-13-023-022-024/020043
(PEDDA PENDEKAL) 		0213023000NRG25100420240077160 10/04/2024 KAPU MANGAMMA 0213023WL002832 KAPU MANGAMMA 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577059 KAPU MANGAMMA LTI UNION BANK OF INDIA(508500)
609 ADONI AP-13-023-022-024/020050
(PEDDA PENDEKAL) 		0213023000NRG25100420240077165 10/04/2024 Jayamma 0213023WL002832 Jayamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577454 K JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 ADONI AP-13-023-022-024/020054
(PEDDA PENDEKAL) 		0213023000NRG25100420240077167 10/04/2024 ASPARI VIJAYALAKSHMI 0213023WL002832 ASPARI VIJAYALAKSHMI 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577034 Miss ASPARI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 ADONI AP-13-023-022-024/020058
(PEDDA PENDEKAL) 		0213023000NRG25100420240077169 10/04/2024 Chinna Dastagiri 0213023WL002832 Chinna Dastagiri 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577347 P CHINNA DASTHAGIRI BANK OF BARODA(606985)
612 ADONI AP-13-023-022-024/020059
(PEDDA PENDEKAL) 		0213023000NRG25100420240077170 10/04/2024 KAAPU POOJAMMA 0213023WL002832 KAAPU POOJAMMA 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577037 KAPU POOJAMMA UNION BANK OF INDIA(508500)
613 ADONI AP-13-023-022-024/020062
(PEDDA PENDEKAL) 		0213023000NRG25100420240094391 10/04/2024 K VENKAT LAKSHMI 0213023WL003438 K VENKAT LAKSHMI 00468 UBIN0904121 300 300 Processed 20/04/2024 3160577643 K VENKAT LAKSHMI UNION BANK OF INDIA(508500)
614 ADONI AP-13-023-022-024/020062
(PEDDA PENDEKAL) 		0213023000NRG25100420240094390 10/04/2024 Soma Shekar 0213023WL003438 Soma Shekar 00468 UBIN0904121 1498 1498 Processed 20/04/2024 3160577375 K SOMESWARAREDDY UNION BANK OF INDIA(508500)
615 ADONI AP-13-023-022-024/020069
(PEDDA PENDEKAL) 		0213023000NRG25100420240077172 10/04/2024 Hussainamma 0213023WL002832 Hussainamma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577323 P USHENAMMA BANK OF BARODA(606985)
616 ADONI AP-13-023-022-024/020081
(PEDDA PENDEKAL) 		0213023000NRG25100420240077174 10/04/2024 Dari Sab 0213023WL002832 Dari Sab 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577335 P DARI SAB UNION BANK OF INDIA(508500)
617 ADONI AP-13-023-022-024/020081
(PEDDA PENDEKAL) 		0213023000NRG25100420240077173 10/04/2024 Pakkiramma 0213023WL002832 Pakkiramma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577339 MISS PINJARI PAKKERAMMA STATE BANK OF INDIA(508548)
618 ADONI AP-13-023-022-024/020096
(PEDDA PENDEKAL) 		0213023000NRG25100420240077175 10/04/2024 Subhan 0213023WL002832 Subhan 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577356 P SUBHANU BANK OF BARODA(606985)
619 ADONI AP-13-023-022-024/020098
(PEDDA PENDEKAL) 		0213023000NRG25100420240077178 10/04/2024 KAPU MEENAKSHI 0213023WL002832 KAPU MEENAKSHI 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577321 K MEENAKSHI BANK OF BARODA(606985)
620 ADONI AP-13-023-022-024/020106
(PEDDA PENDEKAL) 		0213023000NRG25100420240077180 10/04/2024 Ramanamma 0213023WL002832 Ramanamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577533 U LAKSHMI UNION BANK OF INDIA(508500)
621 ADONI AP-13-023-022-024/020110
(PEDDA PENDEKAL) 		0213023000NRG25100420240077181 10/04/2024 Budda Veeresh 0213023WL002832 Budda Veeresh 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577377 MR UPPARA VEERESH SO U BHEEMANNA STATE BANK OF INDIA(508548)
622 ADONI AP-13-023-022-024/020110
(PEDDA PENDEKAL) 		0213023000NRG25100420240077182 10/04/2024 Santhamma 0213023WL002832 Santhamma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577328 SANTAMMA UNION BANK OF INDIA(508500)
623 ADONI AP-13-023-022-024/020116
(PEDDA PENDEKAL) 		0213023000NRG25100420240077183 10/04/2024 KAPU BASAVARAJU 0213023WL002832 KAPU BASAVARAJU 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577779 KAPU BASAVARAJU UNION BANK OF INDIA(508500)
624 ADONI AP-13-023-022-024/020122
(PEDDA PENDEKAL) 		0213023000NRG25100420240077185 10/04/2024 Pedda Nabi Sab 0213023WL002832 Pedda Nabi Sab 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577351 P PEDDA NABEESAB BANK OF BARODA(606985)
625 ADONI AP-13-023-022-024/020122
(PEDDA PENDEKAL) 		0213023000NRG25100420240077186 10/04/2024 Sakramma 0213023WL002832 Sakramma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160577322 P SAKRAMMA BANK OF BARODA(606985)
626 ADONI AP-13-023-022-024/020229
(PEDDA PENDEKAL) 		0213023000NRG25100420240077190 10/04/2024 U PANDU 0213023WL002832 U PANDU 00468 UBIN0904121 590 590 Processed 20/04/2024 3160577502 U PANDU UNION BANK OF INDIA(508500)
627 ADONI AP-13-023-022-024/020252
(PEDDA PENDEKAL) 		0213023000NRG25100420240078262 10/04/2024 P FHARIDA 0213023WL002863 P FHARIDA 00468 UBIN0904121 1183 1183 Processed 20/04/2024 3160577503 S FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
628 ADONI AP-13-023-034-042/010009
(SALAKALAKONDA) 		0213023000NRG25100420240083164 10/04/2024 Lakshmi 0213023WL003020 Lakshmi 00468 UBIN0904121 1493 1493 Processed 20/04/2024 3160577491 DUDEKONDA LAKSHMI BANK OF BARODA(606985)
629 ADONI AP-13-023-034-042/010016
(SALAKALAKONDA) 		0213023000NRG25100420240082361 10/04/2024 Susilamma 0213023WL003008 Susilamma 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577361 SUSEELAMMA KARNE UNION BANK OF INDIA(508500)
630 ADONI AP-13-023-034-042/010018
(SALAKALAKONDA) 		0213023000NRG25100420240083167 10/04/2024 G.ayyappareddy 0213023WL003020 G.ayyappareddy 00468 UBIN0904121 1493 1493 Processed 20/04/2024 3160577340 MR MUNEMGOLLA AYYAPUREDDY STATE BANK OF INDIA(508548)
631 ADONI AP-13-023-034-042/010018
(SALAKALAKONDA) 		0213023000NRG25100420240083168 10/04/2024 Venkatalakshmi 0213023WL003020 Venkatalakshmi 00468 UBIN0904121 1195 1195 Processed 20/04/2024 3160577349 MUNEMMA GARI GOLLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
632 ADONI AP-13-023-034-042/010021
(SALAKALAKONDA) 		0213023000NRG25100420240083171 10/04/2024 HARIJANA LAKSHMIDEVI 0213023WL003020 HARIJANA LAKSHMIDEVI 00468 UBIN0904121 1195 1195 Processed 20/04/2024 3160577456 HARIJANA LAKSHMI DEVI L H T UNION BANK OF INDIA(508500)
633 ADONI AP-13-023-034-042/010021
(SALAKALAKONDA) 		0213023000NRG25100420240083170 10/04/2024 YANAMAGODLA NARASIMHA 0213023WL003020 YANAMAGODLA NARASIMHA 00468 UBIN0904121 597 597 Processed 20/04/2024 3160577061 YANAMAGODLA NARASIMHA UNION BANK OF INDIA(508500)
634 ADONI AP-13-023-034-042/010027
(SALAKALAKONDA) 		0213023000NRG25100420240083175 10/04/2024 Harijana Narasappa 0213023WL003020 Harijana Narasappa 00468 UBIN0904121 1493 1493 Processed 20/04/2024 3160577064 HARIJANA NARASAPPA UNION BANK OF INDIA(508500)
635 ADONI AP-13-023-034-042/010029
(SALAKALAKONDA) 		0213023000NRG25100420240083177 10/04/2024 Lakshmi 0213023WL003020 Lakshmi 00468 UBIN0904121 1493 1493 Processed 20/04/2024 3160577582 DUDEKONDA JAUALAKSHMI UNION BANK OF INDIA(508500)
636 ADONI AP-13-023-034-042/010036
(SALAKALAKONDA) 		0213023000NRG25100420240082131 10/04/2024 Mahankalamma 0213023WL002999 Mahankalamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577581 URUKUNDAPPA GARI MAHANKALI UNION BANK OF INDIA(508500)
637 ADONI AP-13-023-034-042/010039
(SALAKALAKONDA) 		0213023000NRG25100420240083180 10/04/2024 Thikkamma 0213023WL003020 Thikkamma 00468 UBIN0904121 1195 1195 Processed 20/04/2024 3160577492 BUUDDAKESHAPPA GARI BANK OF BARODA(606985)
638 ADONI AP-13-023-034-042/010083
(SALAKALAKONDA) 		0213023000NRG25100420240082140 10/04/2024 G NARASIMHULU 0213023WL002999 G NARASIMHULU 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577452 G NARASIMHULU UNION BANK OF INDIA(508500)
639 ADONI AP-13-023-034-042/010083
(SALAKALAKONDA) 		0213023000NRG25100420240082141 10/04/2024 GOLLA JAYALAKSHMI 0213023WL002999 GOLLA JAYALAKSHMI 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577458 GOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
640 ADONI AP-13-023-034-042/010088
(SALAKALAKONDA) 		0213023000NRG25100420240082363 10/04/2024 T.eramma 0213023WL003008 T.eramma 00468 UBIN0904121 1190 1190 Processed 20/04/2024 3160577332 BARIKA EERAMMA UNION BANK OF INDIA(508500)
641 ADONI AP-13-023-034-042/010090
(SALAKALAKONDA) 		0213023000NRG25100420240082143 10/04/2024 J.urukundamma 0213023WL002999 J.urukundamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577687 KURUMUGADDA URUKUNDAMMA UNION BANK OF INDIA(508500)
642 ADONI AP-13-023-034-042/010092
(SALAKALAKONDA) 		0213023000NRG25100420240082145 10/04/2024 P.obulamma 0213023WL002999 P.obulamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577364 OBULAMMA UNION BANK OF INDIA(508500)
643 ADONI AP-13-023-034-042/010094
(SALAKALAKONDA) 		0213023000NRG25100420240082147 10/04/2024 Eramma 0213023WL002999 Eramma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577498 BOMPALLI PEDDA ERAMMA UNION BANK OF INDIA(508500)
644 ADONI AP-13-023-034-042/010127
(SALAKALAKONDA) 		0213023000NRG25100420240082155 10/04/2024 Savitramma 0213023WL002999 Savitramma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577363 GOLLA SAVITHRAMMA UNION BANK OF INDIA(508500)
645 ADONI AP-13-023-034-042/010134
(SALAKALAKONDA) 		0213023000NRG25100420240082156 10/04/2024 Ramanjini 0213023WL002999 Ramanjini 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577324 BUMPAH RAMANJINEYULU UNION BANK OF INDIA(508500)
646 ADONI AP-13-023-034-042/010135
(SALAKALAKONDA) 		0213023000NRG25100420240082159 10/04/2024 Sujatha 0213023WL002999 Sujatha 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577350 B SUJATHA LTI UNION BANK OF INDIA(508500)
647 ADONI AP-13-023-034-042/010135
(SALAKALAKONDA) 		0213023000NRG25100420240082158 10/04/2024 Veeresh 0213023WL002999 Veeresh 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577062 BOMPALLI VEERESH UNION BANK OF INDIA(508500)
648 ADONI AP-13-023-034-042/010136
(SALAKALAKONDA) 		0213023000NRG25100420240082160 10/04/2024 Lakshmi Devi 0213023WL002999 Lakshmi Devi 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577366 BOMPPALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
649 ADONI AP-13-023-034-042/010160
(SALAKALAKONDA) 		0213023000NRG25100420240082163 10/04/2024 Neelamma 0213023WL002999 Neelamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577362 PULLAMMAGARI NEELAMMA UNION BANK OF INDIA(508500)
650 ADONI AP-13-023-034-042/010165
(SALAKALAKONDA) 		0213023000NRG25100420240082165 10/04/2024 Saraswathi 0213023WL002999 Saraswathi 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577578 THIKKANNA GARI SARASWATHI UNION BANK OF INDIA(508500)
651 ADONI AP-13-023-034-042/010165
(SALAKALAKONDA) 		0213023000NRG25100420240082164 10/04/2024 Shiva 0213023WL002999 Shiva 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577358 S THIKKANNA GARI SHIVA UNION BANK OF INDIA(508500)
652 ADONI AP-13-023-034-042/010171
(SALAKALAKONDA) 		0213023000NRG25100420240082169 10/04/2024 Chittemma 0213023WL002999 Chittemma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577345 BOMPALLI CHITTEMMA UNION BANK OF INDIA(508500)
653 ADONI AP-13-023-034-042/010188
(SALAKALAKONDA) 		0213023000NRG25100420240082170 10/04/2024 Uccheeramma 0213023WL002999 Uccheeramma 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577455 PULLAMMA GARI UCHIRAMMA UNION BANK OF INDIA(508500)
654 ADONI AP-13-023-034-042/010191
(SALAKALAKONDA) 		0213023000NRG25100420240082171 10/04/2024 Govindamma 0213023WL002999 Govindamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577525 PULLAMMA GARI GOVINDAMMA UNION BANK OF INDIA(508500)
655 ADONI AP-13-023-034-042/010194
(SALAKALAKONDA) 		0213023000NRG25100420240082367 10/04/2024 Shantamma 0213023WL003008 Shantamma 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577472 BACHANNAGARI SANTHAMMA UNION BANK OF INDIA(508500)
656 ADONI AP-13-023-034-042/010204
(SALAKALAKONDA) 		0213023000NRG25100420240082176 10/04/2024 Ramudu 0213023WL002999 Ramudu 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577330 BOMPALLI RAMUDU UNION BANK OF INDIA(508500)
657 ADONI AP-13-023-034-042/010205
(SALAKALAKONDA) 		0213023000NRG25100420240082177 10/04/2024 Urukundappa 0213023WL002999 Urukundappa 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577327 G URUKUNDAPPA UNION BANK OF INDIA(508500)
658 ADONI AP-13-023-034-042/010215
(SALAKALAKONDA) 		0213023000NRG25100420240082181 10/04/2024 CHINNA REDDY GARI 0213023WL002999 CHINNA REDDY GARI 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577574 GOLLA SUDARSHANREDDY KARNATAKA BANK LTD(607270)
659 ADONI AP-13-023-034-042/010215
(SALAKALAKONDA) 		0213023000NRG25100420240082368 10/04/2024 CHINNAREDDYGARI PADMAVATHI 0213023WL003008 CHINNAREDDYGARI PADMAVATHI 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577573 CHINNAVENKATAREDDYGARI PADMAVATHI UNION BANK OF INDIA(508500)
660 ADONI AP-13-023-034-042/010216
(SALAKALAKONDA) 		0213023000NRG25100420240082182 10/04/2024 Anand 0213023WL002999 Anand 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577691 BELDONA ANAND UNION BANK OF INDIA(508500)
661 ADONI AP-13-023-034-042/010217
(SALAKALAKONDA) 		0213023000NRG25100420240082370 10/04/2024 Savithramma 0213023WL003008 Savithramma 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577570 JOHARAPURAM SAVITHRAMMA UNION BANK OF INDIA(508500)
662 ADONI AP-13-023-034-042/010219
(SALAKALAKONDA) 		0213023000NRG25100420240082371 10/04/2024 Shankaramma 0213023WL003008 Shankaramma 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577354 T SHANKARAMMA L H T UNION BANK OF INDIA(508500)
663 ADONI AP-13-023-034-042/010221
(SALAKALAKONDA) 		0213023000NRG25100420240082373 10/04/2024 Rangamma 0213023WL003008 Rangamma 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577569 MALLAMMA GARI RANGAMMA UNION BANK OF INDIA(508500)
664 ADONI AP-13-023-034-042/010278
(SALAKALAKONDA) 		0213023000NRG25100420240082190 10/04/2024 Venugopal 0213023WL002999 Venugopal 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577055 MR S VENU GOPAL STATE BANK OF INDIA(508548)
665 ADONI AP-13-023-034-042/010289
(SALAKALAKONDA) 		0213023000NRG25100420240082375 10/04/2024 Govardhana 0213023WL003008 Govardhana 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577476 THATIMANU GOVARDHAN UNION BANK OF INDIA(508500)
666 ADONI AP-13-023-034-042/010308
(SALAKALAKONDA) 		0213023000NRG25100420240082193 10/04/2024 GOLLA THIMMAPPA 0213023WL002999 GOLLA THIMMAPPA 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577462 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
667 ADONI AP-13-023-034-042/010309
(SALAKALAKONDA) 		0213023000NRG25100420240082194 10/04/2024 Ucharamma 0213023WL002999 Ucharamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577450 PULLAMMA GARI UCHHIRAMMA P H C UNION BANK OF INDIA(508500)
668 ADONI AP-13-023-034-042/010315
(SALAKALAKONDA) 		0213023000NRG25100420240082196 10/04/2024 Venkateswaramma 0213023WL002999 Venkateswaramma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577444 S VENKATESWARAMMA PHC UNION BANK OF INDIA(508500)
669 ADONI AP-13-023-034-042/010323
(SALAKALAKONDA) 		0213023000NRG25100420240082198 10/04/2024 g krishna murthy 0213023WL002999 g krishna murthy 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577441 G KRISHNA MURTHY UNION BANK OF INDIA(508500)
670 ADONI AP-13-023-034-042/010323
(SALAKALAKONDA) 		0213023000NRG25100420240082199 10/04/2024 Rukmini 0213023WL002999 Rukmini 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577360 G RUKMINAMMA UNION BANK OF INDIA(508500)
671 ADONI AP-13-023-034-042/010326
(SALAKALAKONDA) 		0213023000NRG25100420240082200 10/04/2024 KARREKKALA SHASHIKALA 0213023WL002999 KARREKKALA SHASHIKALA 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577063 KARREKKALLA SHASHIKALA UNION BANK OF INDIA(508500)
672 ADONI AP-13-023-034-042/010327
(SALAKALAKONDA) 		0213023000NRG25100420240082201 10/04/2024 Adilakshmi 0213023WL002999 Adilakshmi 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577688 B ADILAKSHMI UNION BANK OF INDIA(508500)
673 ADONI AP-13-023-034-042/010327
(SALAKALAKONDA) 		0213023000NRG25100420240082202 10/04/2024 Chinna Anjineulu 0213023WL002999 Chinna Anjineulu 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577689 B CHINNA ANJINEYULU UNION BANK OF INDIA(508500)
674 ADONI AP-13-023-034-042/010331
(SALAKALAKONDA) 		0213023000NRG25100420240082203 10/04/2024 achamma 0213023WL002999 achamma 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577591 VARA ACHAMMA UNION BANK OF INDIA(508500)
675 ADONI AP-13-023-034-042/010333
(SALAKALAKONDA) 		0213023000NRG25100420240082204 10/04/2024 Murali Mohan 0213023WL002999 Murali Mohan 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577432 MURALI MOHAN G BANK OF BARODA(606985)
676 ADONI AP-13-023-034-042/010353
(SALAKALAKONDA) 		0213023000NRG25100420240082217 10/04/2024 RAJESWARI 0213023WL002999 RAJESWARI 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577484 BESTA UNION BANK OF INDIA(508500)
677 ADONI AP-13-023-034-042/010353
(SALAKALAKONDA) 		0213023000NRG25100420240082216 10/04/2024 tulasi ram 0213023WL002999 tulasi ram 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577488 BESTA TULASIRAM UNION BANK OF INDIA(508500)
678 ADONI AP-13-023-034-042/010361
(SALAKALAKONDA) 		0213023000NRG25100420240082220 10/04/2024 Padmamma 0213023WL002999 Padmamma 00468 UBIN0904121 299 299 Processed 20/04/2024 3160577346 MISS POOJARI PADMAVATHI STATE BANK OF INDIA(508548)
679 ADONI AP-13-023-034-042/010379
(SALAKALAKONDA) 		0213023000NRG25100420240082390 10/04/2024 GOLLA USHARANI 0213023WL003008 GOLLA USHARANI 00468 UBIN0904121 1190 1190 Processed 20/04/2024 3160577783 GURRALA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
680 ADONI AP-13-023-034-042/010381
(SALAKALAKONDA) 		0213023000NRG25100420240082222 10/04/2024 LAKSHMI 0213023WL002999 LAKSHMI 00468 UBIN0904121 1494 1494 Processed 20/04/2024 3160577690 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
681 ADONI AP-13-023-034-042/010385
(SALAKALAKONDA) 		0213023000NRG25100420240082394 10/04/2024 MADUSUDANAMMA 0213023WL003008 MADUSUDANAMMA 00468 UBIN0904121 1190 1190 Processed 20/04/2024 3160577487 PANDLA MADUSUDHANAMMA UNION BANK OF INDIA(508500)
682 ADONI AP-13-023-034-042/010386
(SALAKALAKONDA) 		0213023000NRG25100420240082395 10/04/2024 CHITTEMMA 0213023WL003008 CHITTEMMA 00468 UBIN0904121 1190 1190 Processed 20/04/2024 3160577374 PATTIKONDA CHITTAMMA UNION BANK OF INDIA(508500)
683 ADONI AP-13-023-034-042/010387
(SALAKALAKONDA) 		0213023000NRG25100420240082396 10/04/2024 ERANNA 0213023WL003008 ERANNA 00468 UBIN0904121 1190 1190 Processed 20/04/2024 3160577341 P ERANNA UNION BANK OF INDIA(508500)
684 ADONI AP-13-023-034-042/010389
(SALAKALAKONDA) 		0213023000NRG25100420240082398 10/04/2024 JAYALAKSHMI 0213023WL003008 JAYALAKSHMI 00468 UBIN0904121 1487 1487 Processed 20/04/2024 3160577024 JAYALAKSHMI DASARI CANARA BANK(508532)
685 ADONI AP-13-023-034-042/010394
(SALAKALAKONDA) 		0213023000NRG25100420240082403 10/04/2024 G JAYAMMA 0213023WL003008 G JAYAMMA 00468 UBIN0904121 892 892 Processed 20/04/2024 3160577721 G JAYAMMA UNION BANK OF INDIA(508500)
686 ADONI AP-13-023-034-042/010394
(SALAKALAKONDA) 		0213023000NRG25100420240082402 10/04/2024 Naresh 0213023WL003008 Naresh 00468 UBIN0904121 892 892 Processed 20/04/2024 3160577466 GURRALA NARESH UNION BANK OF INDIA(508500)
687 ADONI AP-13-023-034-042/010395
(SALAKALAKONDA) 		0213023000NRG25100420240082404 10/04/2024 GOLLA DHANALAKSHMI 0213023WL003008 GOLLA DHANALAKSHMI 00468 UBIN0904121 892 892 Processed 20/04/2024 3160577035 GOLLA DHANALAKSHMI UNION BANK OF INDIA(508500)
688 ADONI AP-13-023-034-042/10424
(SALAKALAKONDA) 		0213023000NRG25100420240083187 10/04/2024 SHANKARAMMA 0213023WL003020 SHANKARAMMA 00468 UBIN0904121 896 896 Processed 20/04/2024 3160577714 HARIJANA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 ADONI AP-13-023-034-042/10431
(SALAKALAKONDA) 		0213023000NRG25100420240082223 10/04/2024 S P RAJESWARI 0213023WL002999 S P RAJESWARI 00468 UBIN0904121 1196 1196 Processed 20/04/2024 3160577718 Mrs S P RAJESWARI INDIAN BANK(607105)
690 ADONI AP-13-023-037-046/010003
(VIRUPAPURAM) 		0213023000NRG25100420240095228 10/04/2024 Hanumanna 0213023WL003458 Hanumanna 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577343 GALLELE HANUMANNA UNION BANK OF INDIA(508500)
691 ADONI AP-13-023-037-046/010013
(VIRUPAPURAM) 		0213023000NRG25100420240095232 10/04/2024 Sakunthalamma 0213023WL003458 Sakunthalamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577517 SANGATI SHAKUNTALA UNION BANK OF INDIA(508500)
692 ADONI AP-13-023-037-046/010016
(VIRUPAPURAM) 		0213023000NRG25100420240095233 10/04/2024 Lakshmi 0213023WL003458 Lakshmi 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577373 BASIPOGULA LAKSHMI UNION BANK OF INDIA(508500)
693 ADONI AP-13-023-037-046/010022
(VIRUPAPURAM) 		0213023000NRG25100420240095235 10/04/2024 Giddamma 0213023WL003458 Giddamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577579 HARIJANA GIDDAMMA UNION BANK OF INDIA(508500)
694 ADONI AP-13-023-037-046/010032
(VIRUPAPURAM) 		0213023000NRG25100420240095239 10/04/2024 Mariyamma 0213023WL003458 Mariyamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577674 S MARIYAMMA UNION BANK OF INDIA(508500)
695 ADONI AP-13-023-037-046/010036
(VIRUPAPURAM) 		0213023000NRG25100420240095240 10/04/2024 Durgamma 0213023WL003458 Durgamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577384 B DURGAMMA UNION BANK OF INDIA(508500)
696 ADONI AP-13-023-037-046/010042
(VIRUPAPURAM) 		0213023000NRG25100420240095243 10/04/2024 Ramjanamma 0213023WL003458 Ramjanamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577337 P RAMJANAMMA COOLI UNION BANK OF INDIA(508500)
697 ADONI AP-13-023-037-046/010043
(VIRUPAPURAM) 		0213023000NRG25100420240095245 10/04/2024 Chevula Chinna Seshanna 0213023WL003458 Chevula Chinna Seshanna 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577370 CHOWLA CHINNA SESANNA UNION BANK OF INDIA(508500)
698 ADONI AP-13-023-037-046/010043
(VIRUPAPURAM) 		0213023000NRG25100420240095246 10/04/2024 Urukundamma 0213023WL003458 Urukundamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577642 CHEVULU URUKUNDAMMA UNION BANK OF INDIA(508500)
699 ADONI AP-13-023-037-046/010057
(VIRUPAPURAM) 		0213023000NRG25100420240095247 10/04/2024 Vasantamma 0213023WL003458 Vasantamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577597 GULLI VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
700 ADONI AP-13-023-037-046/010076
(VIRUPAPURAM) 		0213023000NRG25100420240095250 10/04/2024 Neelavathi 0213023WL003458 Neelavathi 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577624 CHEVULA NEELAMMA UNION BANK OF INDIA(508500)
701 ADONI AP-13-023-037-046/010101
(VIRUPAPURAM) 		0213023000NRG25100420240095251 10/04/2024 Jyoti 0213023WL003458 Jyoti 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577381 EDIGA JOTHI UNION BANK OF INDIA(508500)
702 ADONI AP-13-023-037-046/010142
(VIRUPAPURAM) 		0213023000NRG25100420240095252 10/04/2024 Lakshmi 0213023WL003458 Lakshmi 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577520 LAKSHMI UNION BANK OF INDIA(508500)
703 ADONI AP-13-023-037-046/010147
(VIRUPAPURAM) 		0213023000NRG25100420240095253 10/04/2024 Hanumanthamma 0213023WL003458 Hanumanthamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577355 H HANUMANTHAMMA L H T UNION BANK OF INDIA(508500)
704 ADONI AP-13-023-037-046/010154
(VIRUPAPURAM) 		0213023000NRG25100420240095254 10/04/2024 Lakshminarasamma 0213023WL003458 Lakshminarasamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577519 MALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
705 ADONI AP-13-023-037-046/010154
(VIRUPAPURAM) 		0213023000NRG25100420240095255 10/04/2024 thimmappa 0213023WL003458 thimmappa 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577020 MALA THIMMAPPA UNION BANK OF INDIA(508500)
706 ADONI AP-13-023-037-046/010183
(VIRUPAPURAM) 		0213023000NRG25100420240095260 10/04/2024 Ramjanamma 0213023WL003458 Ramjanamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577600 PINJARI RAMJANAMMA UNION BANK OF INDIA(508500)
707 ADONI AP-13-023-037-046/010202
(VIRUPAPURAM) 		0213023000NRG25100420240095261 10/04/2024 Manikyamma 0213023WL003458 Manikyamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577357 MRS GALLELLA MANIKYAMMA STATE BANK OF INDIA(508548)
708 ADONI AP-13-023-037-046/010212
(VIRUPAPURAM) 		0213023000NRG25100420240095262 10/04/2024 H Meenakshamma 0213023WL003458 H Meenakshamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577449 H MEENAKSHAMMA COOLI UNION BANK OF INDIA(508500)
709 ADONI AP-13-023-037-046/010240
(VIRUPAPURAM) 		0213023000NRG25100420240095264 10/04/2024 Mahalingamma 0213023WL003458 Mahalingamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577683 RATANA MALINGAMMA UNION BANK OF INDIA(508500)
710 ADONI AP-13-023-037-046/010249
(VIRUPAPURAM) 		0213023000NRG25100420240095266 10/04/2024 Raamulamma 0213023WL003458 Raamulamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577386 HARIJANA RAMULAMMA UNION BANK OF INDIA(508500)
711 ADONI AP-13-023-037-046/010296
(VIRUPAPURAM) 		0213023000NRG25100420240095267 10/04/2024 Jyoti 0213023WL003458 Jyoti 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577353 HARIJANA JYOTHI UNION BANK OF INDIA(508500)
712 ADONI AP-13-023-037-046/010299
(VIRUPAPURAM) 		0213023000NRG25100420240095268 10/04/2024 Neelamma 0213023WL003458 Neelamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577372 HARIJANA NEEELAMMA UNION BANK OF INDIA(508500)
713 ADONI AP-13-023-037-046/010317
(VIRUPAPURAM) 		0213023000NRG25100420240095271 10/04/2024 Anita 0213023WL003458 Anita 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577383 GOLLA ANITHA UNION BANK OF INDIA(508500)
714 ADONI AP-13-023-037-046/010317
(VIRUPAPURAM) 		0213023000NRG25100420240095270 10/04/2024 Mangamma 0213023WL003458 Mangamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577389 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
715 ADONI AP-13-023-037-046/010324
(VIRUPAPURAM) 		0213023000NRG25100420240095272 10/04/2024 Muniswaami 0213023WL003458 Muniswaami 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577663 CHAKALI PEDDA MUNISWAMI UNION BANK OF INDIA(508500)
716 ADONI AP-13-023-037-046/010342
(VIRUPAPURAM) 		0213023000NRG25100420240095274 10/04/2024 Varalakshmi 0213023WL003458 Varalakshmi 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577670 YELAMAKURI VARALAKSHMI UNION BANK OF INDIA(508500)
717 ADONI AP-13-023-037-046/010343
(VIRUPAPURAM) 		0213023000NRG25100420240095275 10/04/2024 Eeramma 0213023WL003458 Eeramma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577715 CHIGILI ERAMMA UNION BANK OF INDIA(508500)
718 ADONI AP-13-023-037-046/010352
(VIRUPAPURAM) 		0213023000NRG25100420240095276 10/04/2024 Narasamma 0213023WL003458 Narasamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577388 MALA NARASAMMA UNION BANK OF INDIA(508500)
719 ADONI AP-13-023-037-046/010372
(VIRUPAPURAM) 		0213023000NRG25100420240095277 10/04/2024 Nagalakshmi 0213023WL003458 Nagalakshmi 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577068 VADLA NAGALAKSHMI UNION BANK OF INDIA(508500)
720 ADONI AP-13-023-037-046/010378
(VIRUPAPURAM) 		0213023000NRG25100420240095280 10/04/2024 CHIGILI HANUMANTHAMMA 0213023WL003458 CHIGILI HANUMANTHAMMA 00468 UBIN0904121 293 293 Processed 20/04/2024 3160577459 CHIGILI HANUMANTHAMMA UNION BANK OF INDIA(508500)
721 ADONI AP-13-023-037-046/010378
(VIRUPAPURAM) 		0213023000NRG25100420240095279 10/04/2024 CHIGILI SRINIVASULU 0213023WL003458 CHIGILI SRINIVASULU 00468 UBIN0904121 293 293 Processed 20/04/2024 3160577763 CHIGILI SRINIVASULU UNION BANK OF INDIA(508500)
722 ADONI AP-13-023-037-046/010405
(VIRUPAPURAM) 		0213023000NRG25100420240095282 10/04/2024 Maremma 0213023WL003458 Maremma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577518 PADIGALA MAREMMA UNION BANK OF INDIA(508500)
723 ADONI AP-13-023-037-046/010467
(VIRUPAPURAM) 		0213023000NRG25100420240095286 10/04/2024 Thayamma 0213023WL003458 Thayamma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577382 T TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 ADONI AP-13-023-037-046/010492
(VIRUPAPURAM) 		0213023000NRG25100420240095287 10/04/2024 BOYA LAKSHMI 0213023WL003458 BOYA LAKSHMI 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577027 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
725 ADONI AP-13-023-037-046/010630
(VIRUPAPURAM) 		0213023000NRG25100420240095290 10/04/2024 BOYA SANJEEVAIAH 0213023WL003458 BOYA SANJEEVAIAH 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577707 BOYA SANJEEVAIAH UNION BANK OF INDIA(508500)
726 ADONI AP-13-023-037-046/010701
(VIRUPAPURAM) 		0213023000NRG25100420240095293 10/04/2024 Eramma 0213023WL003458 Eramma 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577599 G ERAMMA UNION BANK OF INDIA(508500)
727 ADONI AP-13-023-037-046/010717
(VIRUPAPURAM) 		0213023000NRG25100420240095295 10/04/2024 Marthamma 0213023WL003458 Marthamma 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577671 GALLELLI MARTHAMMA UNION BANK OF INDIA(508500)
728 ADONI AP-13-023-037-046/010723
(VIRUPAPURAM) 		0213023000NRG25100420240095299 10/04/2024 Archana 0213023WL003458 Archana 00468 UBIN0904121 293 293 Processed 20/04/2024 3160577669 GALLELLI ARCHANA UNION BANK OF INDIA(508500)
729 ADONI AP-13-023-037-046/010775
(VIRUPAPURAM) 		0213023000NRG25100420240095301 10/04/2024 PARVATHI 0213023WL003458 PARVATHI 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577457 Mrs PARVATHI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
730 ADONI AP-13-023-037-046/10802
(VIRUPAPURAM) 		0213023000NRG25100420240095303 10/04/2024 C BHAGYAMMA 0213023WL003458 C BHAGYAMMA 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577038 MS CHAKALI BHAGYAMMA STATE BANK OF INDIA(508548)
731 ADONI AP-13-023-037-046/10807
(VIRUPAPURAM) 		0213023000NRG25100420240095304 10/04/2024 BOYA JYOTHI 0213023WL003458 BOYA JYOTHI 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577720 BOYA JYOTHI UNION BANK OF INDIA(508500)
732 ADONI AP-13-023-037-046/10808
(VIRUPAPURAM) 		0213023000NRG25100420240095306 10/04/2024 VADLA SAROJA 0213023WL003458 VADLA SAROJA 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577041 SAROJAMMA K CANARA BANK(508532)
733 ADONI AP-13-023-037-046/10817
(VIRUPAPURAM) 		0213023000NRG25100420240095307 10/04/2024 HARIJANA SANDHYA 0213023WL003458 HARIJANA SANDHYA 00468 UBIN0904121 585 585 Processed 20/04/2024 3160577729 HARIJANA SANDHYA UNION BANK OF INDIA(508500)
734 ADONI AP-13-023-037-046/10831
(VIRUPAPURAM) 		0213023000NRG25100420240095309 10/04/2024 CHAKALI DEVI 0213023WL003458 CHAKALI DEVI 00468 UBIN0904121 878 878 Processed 20/04/2024 3160577767 CHAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 304859 304859
735 ADONI AP-13-023-020-023/10903
(AREKAL) 		0213023000NRG25100420240073166 10/04/2024 ERESH E 0213023WL002723 ERESH E 00678 APBL0013009 1489 1489 Processed 20/04/2024 3160577752 Mr ERESH E THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1489 1489
736 ADONI AP-13-023-037-046/010031
(VIRUPAPURAM) 		0213023000NRG25100420240095238 10/04/2024 Gallela Yellamma 0213023WL003458 Gallela Yellamma 00688 FINO0001112 585 585 Processed 20/04/2024 3160577776 Gallela Yellamma FINO PAYMENTS BANK LTD(608001)
SubTotal 585 585
737 ADONI AP-13-023-015-017/10755
(DODDANAKERI) 		0213023000NRG25100420240078844 10/04/2024 KENGARU SUNDAR RAJU 0213023WL002884 KENGARU SUNDAR RAJU 00690 ESFB0004002 1011 1011 Processed 20/04/2024 3160577766 KENGARU SUNDARRAJU BANK OF INDIA(508505)
SubTotal 1011 1011
738 ADONI AP-13-023-002-002/010208
(SANTHAKUDLUR) 		0213023000NRG25100420240087528 10/04/2024 Ijjamma 0213023WL003205 Ijjamma 00691 IPOS0000001 1127 1127 Processed 20/04/2024 3160577281 VIJJAMMA H CANARA BANK(508532)
739 ADONI AP-13-023-005-007/010555
(CHINNA HARIVANAM) 		0213023000NRG25100420240073599 10/04/2024 B GOPAL 0213023WL002757 B GOPAL 00691 IPOS0000001 885 885 Processed 20/04/2024 3160577267 BODDU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 ADONI AP-13-023-020-023/010272
(AREKAL) 		0213023000NRG25100420240072974 10/04/2024 Chinna Doddaiah 0213023WL002722 Chinna Doddaiah 00691 IPOS0000001 1470 1470 Processed 20/04/2024 3160577271 BASAPURAM CHINNA DODDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 ADONI AP-13-023-020-023/010375
(AREKAL) 		0213023000NRG25100420240072982 10/04/2024 Devamma 0213023WL002722 Devamma 00691 IPOS0000001 1764 1764 Processed 20/04/2024 3160577289 B DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 ADONI AP-13-023-020-023/010599
(AREKAL) 		0213023000NRG25100420240073001 10/04/2024 K RAMANJANEJULU 0213023WL002722 K RAMANJANEJULU 00691 IPOS0000001 294 294 Rejected 24/04/2024 3160577268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 ADONI AP-13-023-020-023/010704
(AREKAL) 		0213023000NRG25100420240073114 10/04/2024 JELLY NARASIMHULU 0213023WL002723 JELLY NARASIMHULU 00691 IPOS0000001 1787 1787 Processed 20/04/2024 3160577292 JELLY NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
744 ADONI AP-13-023-020-023/010713
(AREKAL) 		0213023000NRG25100420240073118 10/04/2024 USHENI 0213023WL002723 USHENI 00691 IPOS0000001 1191 1191 Processed 20/04/2024 3160577273 A USHENI INDIA POST PAYMENTS BANK LIMITED(508528)
745 ADONI AP-13-023-020-023/010720
(AREKAL) 		0213023000NRG25100420240073119 10/04/2024 T NARASAPPA 0213023WL002723 T NARASAPPA 00691 IPOS0000001 1489 1489 Processed 20/04/2024 3160577275 T NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
746 ADONI AP-13-023-020-023/010765
(AREKAL) 		0213023000NRG25100420240073019 10/04/2024 nagendra 0213023WL002722 nagendra 00691 IPOS0000001 1764 1764 Processed 20/04/2024 3160577276 B NAGENDRA UNION BANK OF INDIA(508500)
747 ADONI AP-13-023-020-023/010767
(AREKAL) 		0213023000NRG25100420240073126 10/04/2024 RANGASWAMY 0213023WL002723 RANGASWAMY 00691 IPOS0000001 1787 1787 Processed 20/04/2024 3160577277 KUNKUNURU RANGASWAMY UNION BANK OF INDIA(508500)
748 ADONI AP-13-023-020-023/010780
(AREKAL) 		0213023000NRG25100420240073131 10/04/2024 CHINNA DODDAYYA 0213023WL002723 CHINNA DODDAYYA 00691 IPOS0000001 1489 1489 Processed 20/04/2024 3160577278 MR CHINNADODDAYYA G STATE BANK OF INDIA(508548)
749 ADONI AP-13-023-020-023/10789
(AREKAL) 		0213023000NRG25100420240073022 10/04/2024 T GANESH 0213023WL002722 T GANESH 00691 IPOS0000001 1176 1176 Processed 20/04/2024 3160577266 MR T GANESH STATE BANK OF INDIA(508548)
750 ADONI AP-13-023-020-023/10790
(AREKAL) 		0213023000NRG25100420240073190 10/04/2024 E SREENIVSULU 0213023WL002729 E SREENIVSULU 00691 IPOS0000001 1766 1766 Processed 20/04/2024 3160577270 E SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
751 ADONI AP-13-023-020-023/10825
(AREKAL) 		0213023000NRG25100420240073145 10/04/2024 Boya renuka 0213023WL002723 Boya renuka 00691 IPOS0000001 1787 1787 Processed 20/04/2024 3160577286 BOYA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
752 ADONI AP-13-023-020-023/10830
(AREKAL) 		0213023000NRG25100420240073027 10/04/2024 Eediga eeranna 0213023WL002722 Eediga eeranna 00691 IPOS0000001 1764 1764 Processed 20/04/2024 3160577279 EEDIGA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 ADONI AP-13-023-020-023/10831
(AREKAL) 		0213023000NRG25100420240073028 10/04/2024 Eediga surendra 0213023WL002722 Eediga surendra 00691 IPOS0000001 1764 1764 Processed 20/04/2024 3160577280 EEDIGA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
754 ADONI AP-13-023-020-023/10838
(AREKAL) 		0213023000NRG25100420240073146 10/04/2024 B NAGESH 0213023WL002723 B NAGESH 00691 IPOS0000001 1787 1787 Processed 20/04/2024 3160577287 B NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 ADONI AP-13-023-020-023/10861
(AREKAL) 		0213023000NRG25100420240073153 10/04/2024 Aripogula Thimmanna 0213023WL002723 Aripogula Thimmanna 00691 IPOS0000001 1191 1191 Processed 20/04/2024 3160577274 ARIPOGULA THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 ADONI AP-13-023-020-023/10875
(AREKAL) 		0213023000NRG25100420240073031 10/04/2024 J Basavaraju 0213023WL002722 J Basavaraju 00691 IPOS0000001 882 882 Processed 20/04/2024 3160577291 J BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
757 ADONI AP-13-023-020-023/10888
(AREKAL) 		0213023000NRG25100420240073033 10/04/2024 THALARI NEELAKANTHA 0213023WL002722 THALARI NEELAKANTHA 00691 IPOS0000001 1764 1764 Processed 20/04/2024 3160577290 THALARI NEELAKATHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 ADONI AP-13-023-020-023/10922
(AREKAL) 		0213023000NRG25100420240073175 10/04/2024 G Ramalakshmi 0213023WL002723 G Ramalakshmi 00691 IPOS0000001 596 596 Processed 20/04/2024 3160577294 G RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 ADONI AP-13-023-034-042/10415
(SALAKALAKONDA) 		0213023000NRG25100420240082413 10/04/2024 PULAKURTHI VENKATARAMUDU 0213023WL003008 PULAKURTHI VENKATARAMUDU 00691 IPOS0000001 1190 1190 Processed 20/04/2024 3160577284 PULAKURTHI VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
760 ADONI AP-13-023-034-042/10418
(SALAKALAKONDA) 		0213023000NRG25100420240082417 10/04/2024 GURRALA NAVIN 0213023WL003008 GURRALA NAVIN 00691 IPOS0000001 1190 1190 Processed 20/04/2024 3160577285 GURRALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 ADONI AP-13-023-034-042/10427
(SALAKALAKONDA) 		0213023000NRG25100420240082422 10/04/2024 M Sandhya 0213023WL003008 M Sandhya 00691 IPOS0000001 1190 1190 Processed 20/04/2024 3160577283 MALLAMMAGARI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 ADONI AP-13-023-037-046/010074
(VIRUPAPURAM) 		0213023000NRG25100420240095248 10/04/2024 C Ramudu 0213023WL003458 C Ramudu 00691 IPOS0000001 585 585 Processed 20/04/2024 3160577272 Mr RAMAPPA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
763 ADONI AP-13-023-037-046/010074
(VIRUPAPURAM) 		0213023000NRG25100420240095249 10/04/2024 C Sunkamma 0213023WL003458 C Sunkamma 00691 IPOS0000001 878 878 Processed 20/04/2024 3160577282 Mrs SUNKAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
764 ADONI AP-13-023-037-046/010240
(VIRUPAPURAM) 		0213023000NRG25100420240095263 10/04/2024 R RAMANJINAMMA 0213023WL003458 R RAMANJINAMMA 00691 IPOS0000001 585 585 Processed 20/04/2024 3160577288 RATANA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 ADONI AP-13-023-037-046/010373
(VIRUPAPURAM) 		0213023000NRG25100420240095278 10/04/2024 Mahanandamma 0213023WL003458 Mahanandamma 00691 IPOS0000001 878 878 Processed 20/04/2024 3160577269 J MAHANANDAMMA UNION BANK OF INDIA(508500)
766 ADONI AP-13-023-037-046/10838
(VIRUPAPURAM) 		0213023000NRG25100420240095310 10/04/2024 BESTA NAGARAJU 0213023WL003458 BESTA NAGARAJU 00691 IPOS0000001 878 878 Processed 20/04/2024 3160577293 BESTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36898 36898
767 ADONI AP-13-023-015-017/010127
(DODDANAKERI) 		0213023000NRG25100420240078765 10/04/2024 Durgamma 0213023WL002884 Durgamma 00703 AIRP0000001 809 809 Processed 20/04/2024 3160576994 MRS LAKSHMAMMA N STATE BANK OF INDIA(508548)
768 ADONI AP-13-023-015-017/010136
(DODDANAKERI) 		0213023000NRG25100420240078766 10/04/2024 KENGARU KIRAN 0213023WL002884 KENGARU KIRAN 00703 AIRP0000001 1011 1011 Processed 20/04/2024 3160577702 KANGARU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 ADONI AP-13-023-015-017/010141
(DODDANAKERI) 		0213023000NRG25100420240078767 10/04/2024 Peerappa Abraham 0213023WL002884 Peerappa Abraham 00703 AIRP0000001 1011 1011 Processed 20/04/2024 3160577780 K ABRAHAM AIRTEL PAYMENTS BANK LIMITED(990288)
770 ADONI AP-13-023-015-017/010143
(DODDANAKERI) 		0213023000NRG25100420240078768 10/04/2024 HARIJANA YESAIAH 0213023WL002884 HARIJANA YESAIAH 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160576996 MACHALA VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
771 ADONI AP-13-023-015-017/010185
(DODDANAKERI) 		0213023000NRG25100420240078777 10/04/2024 HARIJANA NAGARAJU 0213023WL002884 HARIJANA NAGARAJU 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577747 Harijana Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
772 ADONI AP-13-023-015-017/010212
(DODDANAKERI) 		0213023000NRG25100420240078781 10/04/2024 Chandra 0213023WL002884 Chandra 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577524 Chandra Doddankari AIRTEL PAYMENTS BANK LIMITED(990288)
773 ADONI AP-13-023-015-017/010230
(DODDANAKERI) 		0213023000NRG25100420240078782 10/04/2024 KENGARU SHASHIKALA 0213023WL002884 KENGARU SHASHIKALA 00703 AIRP0000001 1011 1011 Processed 20/04/2024 3160577708 Kengaru Shashikala AIRTEL PAYMENTS BANK LIMITED(990288)
774 ADONI AP-13-023-015-017/010294
(DODDANAKERI) 		0213023000NRG25100420240078791 10/04/2024 Eeramma 0213023WL002884 Eeramma 00703 AIRP0000001 809 809 Processed 20/04/2024 3160577717 MRS ERAMMA TIKKANNAGARI STATE BANK OF INDIA(508548)
775 ADONI AP-13-023-015-017/010301
(DODDANAKERI) 		0213023000NRG25100420240078793 10/04/2024 B Bajaramma 0213023WL002884 B Bajaramma 00703 AIRP0000001 809 809 Processed 20/04/2024 3160577625 NARAVALLI BAJARAMMA UNION BANK OF INDIA(508500)
776 ADONI AP-13-023-015-017/010306
(DODDANAKERI) 		0213023000NRG25100420240078796 10/04/2024 Gbrel 0213023WL002884 Gbrel 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577680 GABREL PRAGATHI KRISHNA GRAMIN BANK (607389)
777 ADONI AP-13-023-015-017/010319
(DODDANAKERI) 		0213023000NRG25100420240078799 10/04/2024 MEENIGA BALARAJU 0213023WL002884 MEENIGA BALARAJU 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577730 Meeniga Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
778 ADONI AP-13-023-015-017/010361
(DODDANAKERI) 		0213023000NRG25100420240078805 10/04/2024 SAYYAD PEDDAGHOKHARI 0213023WL002884 SAYYAD PEDDAGHOKHARI 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577682 SAYYAD PEDDAGHOKHARI AIRTEL PAYMENTS BANK LIMITED(990288)
779 ADONI AP-13-023-015-017/010386
(DODDANAKERI) 		0213023000NRG25100420240078807 10/04/2024 Mr MADARAM VEERESH 0213023WL002884 Mr MADARAM VEERESH 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577700 MADHARAM VEERESH UNION BANK OF INDIA(508500)
780 ADONI AP-13-023-015-017/010398
(DODDANAKERI) 		0213023000NRG25100420240078808 10/04/2024 KANGARU KAVITHA 0213023WL002884 KANGARU KAVITHA 00703 AIRP0000001 1214 1214 Processed 20/04/2024 3160577679 KENGARU KAVITHA BANK OF INDIA(508505)
781 ADONI AP-13-023-015-017/010596
(DODDANAKERI) 		0213023000NRG25100420240078820 10/04/2024 B Anumeshu 0213023WL002884 B Anumeshu 00703 AIRP0000001 1011 1011 Processed 20/04/2024 3160577638 N ANUMESHA CANARA BANK(508532)
782 ADONI AP-13-023-015-017/010596
(DODDANAKERI) 		0213023000NRG25100420240078819 10/04/2024 G Bharati 0213023WL002884 G Bharati 00703 AIRP0000001 809 809 Processed 20/04/2024 3160577639 NARRAVULA BHARATHI UNION BANK OF INDIA(508500)
783 ADONI AP-13-023-015-017/010659
(DODDANAKERI) 		0213023000NRG25100420240078826 10/04/2024 GOLLA PARAMESH 0213023WL002884 GOLLA PARAMESH 00703 AIRP0000001 405 405 Processed 20/04/2024 3160577661 GANGULAPATI PARAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
784 ADONI AP-13-023-015-017/10719
(DODDANAKERI) 		0213023000NRG25100420240078834 10/04/2024 PEDDA THAYAPPA 0213023WL002884 PEDDA THAYAPPA 00703 AIRP0000001 809 809 Processed 20/04/2024 3160577738 MR PEDDATHAYAPPA T STATE BANK OF INDIA(508548)
785 ADONI AP-13-023-015-017/10742
(DODDANAKERI) 		0213023000NRG25100420240078840 10/04/2024 BOYA LAKSHMI 0213023WL002884 BOYA LAKSHMI 00703 AIRP0000001 809 809 Processed 20/04/2024 3160577750 Suguru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
786 ADONI AP-13-023-015-017/10757
(DODDANAKERI) 		0213023000NRG25100420240078845 10/04/2024 CHAKALI MAHESWARI 0213023WL002884 CHAKALI MAHESWARI 00703 AIRP0000001 1011 1011 Processed 20/04/2024 3160577748 Chakali Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
787 ADONI AP-13-023-020-023/010554
(AREKAL) 		0213023000NRG25100420240072998 10/04/2024 B.Ramaraju 0213023WL002722 B.Ramaraju 00703 AIRP0000001 1764 1764 Processed 20/04/2024 3160577482 B RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
788 ADONI AP-13-023-020-023/10796
(AREKAL) 		0213023000NRG25100420240073139 10/04/2024 JAYAMMA 0213023WL002723 JAYAMMA 00703 AIRP0000001 298 298 Processed 20/04/2024 3160576995 EDIGA JAYAMMA UNION BANK OF INDIA(508500)
789 ADONI AP-13-023-020-023/10880
(AREKAL) 		0213023000NRG25100420240073156 10/04/2024 T VEERANJINI 0213023WL002723 T VEERANJINI 00703 AIRP0000001 1489 1489 Processed 20/04/2024 3160577724 T VEERANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
790 ADONI AP-13-023-020-023/10880
(AREKAL) 		0213023000NRG25100420240073155 10/04/2024 Thalari Sujatha 0213023WL002723 Thalari Sujatha 00703 AIRP0000001 1787 1787 Processed 20/04/2024 3160577723 YALLAMMA M G F URUKUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 ADONI AP-13-023-020-023/10882
(AREKAL) 		0213023000NRG25100420240073158 10/04/2024 THALARI NAGANNA 0213023WL002723 THALARI NAGANNA 00703 AIRP0000001 1489 1489 Processed 20/04/2024 3160577725 THALARI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 ADONI AP-13-023-034-042/010111
(SALAKALAKONDA) 		0213023000NRG25100420240082153 10/04/2024 DASARI SURI BABU 0213023WL002999 DASARI SURI BABU 00703 AIRP0000001 1196 1196 Processed 20/04/2024 3160577744 MR DASARI SURIBABU STATE BANK OF INDIA(508548)
793 ADONI AP-13-023-034-042/010111
(SALAKALAKONDA) 		0213023000NRG25100420240082152 10/04/2024 DASARI PADMA 0213023WL002999 DASARI PADMA 00703 AIRP0000001 1196 1196 Processed 20/04/2024 3160577745 DASARI PADMA UNION BANK OF INDIA(508500)
794 ADONI AP-13-023-034-042/10434
(SALAKALAKONDA) 		0213023000NRG25100420240082425 10/04/2024 BOMPALLI JYOTHI 0213023WL003008 BOMPALLI JYOTHI 00703 AIRP0000001 1190 1190 Processed 20/04/2024 3160577732 MISS BOMPALLI JYOTHI STATE BANK OF INDIA(508548)
795 ADONI AP-13-023-034-042/10434
(SALAKALAKONDA) 		0213023000NRG25100420240082424 10/04/2024 SALAKALAKONDA NARASIMHULU 0213023WL003008 SALAKALAKONDA NARASIMHULU 00703 AIRP0000001 1190 1190 Processed 20/04/2024 3160577731 SALAKALAKONDA NARASIMHULU ICICI BANK LTD(508534)
SubTotal 31625 31625
Total 876758 876758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADONI AP0213023_100424APB_FTO_4016 Andhra Pragathi Grameena Bank APGB0003003 ADONI 37179
2 ADONI AP0213023_100424APB_FTO_4016 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 1787
3 ADONI AP0213023_100424APB_FTO_4016 Andhra Pragathi Grameena Bank APGB0003165 MOSQUE STREET, ADONI 63682
4 ADONI AP0213023_100424APB_FTO_4016 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1787
5 ADONI AP0213023_100424APB_FTO_4016 Bank of Baroda BARB0ADDANK ADDANKI 1494
6 ADONI AP0213023_100424APB_FTO_4016 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 33252
7 ADONI AP0213023_100424APB_FTO_4016 Bank of India BKID0005716 ADONI 21262
8 ADONI AP0213023_100424APB_FTO_4016 Canara Bank CNRB0000601 ADONI 6815
9 ADONI AP0213023_100424APB_FTO_4016 Canara Bank CNRB0013373 ADONI II 4724
10 ADONI AP0213023_100424APB_FTO_4016 Canara Bank CNRB0013732 PEDDA HARIVANAM 20001
11 ADONI AP0213023_100424APB_FTO_4016 Central Bank Of India CBIN0280844 ADONI 2392
12 ADONI AP0213023_100424APB_FTO_4016 HDFC Bank HDFC0002438 YEMMIGANUR 1764
13 ADONI AP0213023_100424APB_FTO_4016 IDBI Bank IBKL0001680 ADONI 1180
14 ADONI AP0213023_100424APB_FTO_4016 INDIAN OVERSEAS BANK IOBA0002601 ADONI 8293
15 ADONI AP0213023_100424APB_FTO_4016 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 21778
16 ADONI AP0213023_100424APB_FTO_4016 Karur Vysya Bank KVBL0001457 ADONI 2964
17 ADONI AP0213023_100424APB_FTO_4016 STATE BANK OF INDIA SBIN0000801 ADONI 96831
18 ADONI AP0213023_100424APB_FTO_4016 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 21306
19 ADONI AP0213023_100424APB_FTO_4016 STATE BANK OF INDIA SBIN0003364 ASPARI 2633
20 ADONI AP0213023_100424APB_FTO_4016 STATE BANK OF INDIA SBIN0003709 MARKET YARD 5306
21 ADONI AP0213023_100424APB_FTO_4016 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 53108
22 ADONI AP0213023_100424APB_FTO_4016 STATE BANK OF INDIA SBIN0021436 ADONI 74702
23 ADONI AP0213023_100424APB_FTO_4016 UNION BANK OF INDIA UBIN0800023 ADONI 6398
24 ADONI AP0213023_100424APB_FTO_4016 UNION BANK OF INDIA UBIN0900427 ADONI 9653
25 ADONI AP0213023_100424APB_FTO_4016 UNION BANK OF INDIA UBIN0904121 SADAPURAM 304859
26 ADONI AP0213023_100424APB_FTO_4016 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 1489
27 ADONI AP0213023_100424APB_FTO_4016 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 585
28 ADONI AP0213023_100424APB_FTO_4016 Equitas Small Finance Bank Limited ESFB0004002 BENZ CIRCLE,VIJAYAWADA 1011
29 ADONI AP0213023_100424APB_FTO_4016 India Post Payments Bank IPOS0000001 KURNOOL 36898
30 ADONI AP0213023_100424APB_FTO_4016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31625

Download In Excel