Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205018_030524APB_FTO_25680
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 Tadepalligudem AP-05-018-010-007/010599
(KADIYEDDA) 		0205018000NRG25030520240455634 03/05/2024 Lachanna 0205018WL021269 Lachanna 00045 BARB0TADEPA 1708 1708 Processed 09/05/2024 3868027494 CHILAKANTI LACCHANNA BANK OF BARODA(606985)
2 Tadepalligudem AP-05-018-026-015/041015
(KOTHURU) 		0205018000NRG25030520240456954 03/05/2024 ANTHARVEJI 0205018WL021307 ANTHARVEJI 00045 BARB0TADEPA 1362 1362 Processed 09/05/2024 3868027784 MULAGALA ANTARVEJI BANK OF BARODA(606985)
SubTotal 3070 3070
3 Tadepalligudem AP-05-018-026-015/040401
(KOTHURU) 		0205018000NRG25030520240456886 03/05/2024 Peda Suryanarayana 0205018WL021307 Peda Suryanarayana 00078 CNRB0013626 1362 1362 Processed 08/05/2024 3868027901 KAMISETTY SURYANARAYANA CANARA BANK(508532)
SubTotal 1362 1362
4 Tadepalligudem AP-05-018-010-007/11262
(KADIYEDDA) 		0205018000NRG25030520240457596 03/05/2024 Chilakanti Rajesh 0205018WL021351 Chilakanti Rajesh 00152 HDFC0002393 1276 1276 Processed 08/05/2024 3868028020 CHILAKANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1276 1276
5 Tadepalligudem AP-05-018-010-007/011101
(KADIYEDDA) 		0205018000NRG25030520240457580 03/05/2024 Pakanati Ramanjaneyulu 0205018WL021351 Pakanati Ramanjaneyulu 00165 IBKL0001271 1532 1532 Processed 08/05/2024 3868027779 PAKANATI RAMANJANEYULU IDBI BANK(607095)
SubTotal 1532 1532
6 Tadepalligudem AP-05-018-004-002/020030
(PATTEMPALEM) 		0205018000NRG25030520240460412 03/05/2024 Veeranna 0205018WL021435 Veeranna 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868027905 Mr BORRA VEERANNA INDIAN BANK(607105)
7 Tadepalligudem AP-05-018-004-002/020036
(PATTEMPALEM) 		0205018000NRG25030520240460413 03/05/2024 Krishnaveni 0205018WL021435 Krishnaveni 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027664 Mr Pirla Krishnaveni INDIAN BANK(607105)
8 Tadepalligudem AP-05-018-004-002/020038
(PATTEMPALEM) 		0205018000NRG25030520240460414 03/05/2024 Venkataratnam 0205018WL021435 Venkataratnam 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027803 Mrs KATARI VENKATA RATNAM INDIAN BANK(607105)
9 Tadepalligudem AP-05-018-004-002/020039
(PATTEMPALEM) 		0205018000NRG25030520240460415 03/05/2024 Suryakantam 0205018WL021435 Suryakantam 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027454 Mr TANINKI SURYAKANTHAM INDIAN BANK(607105)
10 Tadepalligudem AP-05-018-004-002/020040
(PATTEMPALEM) 		0205018000NRG25030520240460416 03/05/2024 Kanakadurga 0205018WL021435 Kanakadurga 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027505 Mrs Bommaganti Durga INDIAN BANK(607105)
11 Tadepalligudem AP-05-018-004-002/020042
(PATTEMPALEM) 		0205018000NRG25030520240460417 03/05/2024 Subbayamma 0205018WL021435 Subbayamma 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028084 Mrs BOMMAGANTI SUBBAYAMMA INDIAN BANK(607105)
12 Tadepalligudem AP-05-018-004-002/020055
(PATTEMPALEM) 		0205018000NRG25030520240460418 03/05/2024 Venkatalakshmi 0205018WL021435 Venkatalakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027659 Mrs KOMARAPURI VENKATALAKSHMI INDIAN BANK(607105)
13 Tadepalligudem AP-05-018-004-002/020057
(PATTEMPALEM) 		0205018000NRG25030520240460419 03/05/2024 Venkatalakshmi 0205018WL021435 Venkatalakshmi 00176 IDIB000K089 285 285 Processed 08/05/2024 3868027660 Mrs EAROTHU VENKATA LAKSHMI INDIAN BANK(607105)
14 Tadepalligudem AP-05-018-004-002/020063
(PATTEMPALEM) 		0205018000NRG25030520240460420 03/05/2024 Jagadeswari 0205018WL021435 Jagadeswari 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027906 Mrs Aarugollu Jagadiswari INDIAN BANK(607105)
15 Tadepalligudem AP-05-018-004-002/020069
(PATTEMPALEM) 		0205018000NRG25030520240460421 03/05/2024 Ramalakshmi 0205018WL021435 Ramalakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027916 Ms AARUGOLLU RAMALAKSHMI INDIAN BANK(607105)
16 Tadepalligudem AP-05-018-004-002/020072
(PATTEMPALEM) 		0205018000NRG25030520240460422 03/05/2024 Martamma 0205018WL021435 Martamma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027793 Mrs Yarlagadda Marthamma INDIAN BANK(607105)
17 Tadepalligudem AP-05-018-004-002/020073
(PATTEMPALEM) 		0205018000NRG25030520240460423 03/05/2024 Jalaparthi Dandemma 0205018WL021435 Jalaparthi Dandemma 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028205 Mrs JALAPARTHI DHANDEMMA INDIAN BANK(607105)
18 Tadepalligudem AP-05-018-004-002/020075
(PATTEMPALEM) 		0205018000NRG25030520240460424 03/05/2024 Mahalakshmi 0205018WL021435 Mahalakshmi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027504 Ms SEELAM MAHALAKSHMI INDIAN BANK(607105)
19 Tadepalligudem AP-05-018-004-002/020079
(PATTEMPALEM) 		0205018000NRG25030520240460425 03/05/2024 Chapala satyanarayana 0205018WL021435 Chapala satyanarayana 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027453 Mr CHAPALA SATYANARAYANA INDIAN BANK(607105)
20 Tadepalligudem AP-05-018-004-002/020080
(PATTEMPALEM) 		0205018000NRG25030520240460426 03/05/2024 Lakshmi 0205018WL021435 Lakshmi 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027917 Mrs JALAPARTHY LAKSHMI INDIAN BANK(607105)
21 Tadepalligudem AP-05-018-004-002/020091
(PATTEMPALEM) 		0205018000NRG25030520240460427 03/05/2024 Kadim Lakshmi 0205018WL021435 Kadim Lakshmi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027604 Mrs Kadim Lakshmi INDIAN BANK(607105)
22 Tadepalligudem AP-05-018-004-002/020097
(PATTEMPALEM) 		0205018000NRG25030520240460428 03/05/2024 Karuna 0205018WL021435 Karuna 00176 IDIB000K089 569 569 Processed 08/05/2024 3868027870 Smt Gella Karuna INDIAN BANK(607105)
23 Tadepalligudem AP-05-018-004-002/020102
(PATTEMPALEM) 		0205018000NRG25030520240460429 03/05/2024 Aruna 0205018WL021435 Aruna 00176 IDIB000K089 569 569 Processed 08/05/2024 3868028075 Mrs Marri Aruna INDIAN BANK(607105)
24 Tadepalligudem AP-05-018-004-002/020111
(PATTEMPALEM) 		0205018000NRG25030520240460430 03/05/2024 Lakshmi 0205018WL021435 Lakshmi 00176 IDIB000K089 569 569 Processed 08/05/2024 3868027909 Ms Kunapo Lakshmi INDIAN BANK(607105)
25 Tadepalligudem AP-05-018-004-002/020113
(PATTEMPALEM) 		0205018000NRG25030520240460431 03/05/2024 Chandra 0205018WL021435 Chandra 00176 IDIB000K089 569 569 Processed 08/05/2024 3868027634 GURE CHANDRA UNION BANK OF INDIA(508500)
26 Tadepalligudem AP-05-018-004-002/020115
(PATTEMPALEM) 		0205018000NRG25030520240460432 03/05/2024 Dhamayanti 0205018WL021435 Dhamayanti 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027908 Mrs MALADI DAMAYANTHI INDIAN BANK(607105)
27 Tadepalligudem AP-05-018-004-002/020127
(PATTEMPALEM) 		0205018000NRG25030520240460433 03/05/2024 Chinni 0205018WL021435 Chinni 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027641 Mrs Uppala Chinni INDIAN BANK(607105)
28 Tadepalligudem AP-05-018-004-002/020128
(PATTEMPALEM) 		0205018000NRG25030520240460434 03/05/2024 Kittayya 0205018WL021435 Kittayya 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027655 Mr DODDIGARLA KITTAYYA INDIAN BANK(607105)
29 Tadepalligudem AP-05-018-004-002/020130
(PATTEMPALEM) 		0205018000NRG25030520240460435 03/05/2024 Garusukuti Annavaram 0205018WL021435 Garusukuti Annavaram 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868027488 Mrs GARSIKUTI ANNAVARAM INDIAN BANK(607105)
30 Tadepalligudem AP-05-018-004-002/020141
(PATTEMPALEM) 		0205018000NRG25030520240460436 03/05/2024 Balasundararao 0205018WL021435 Balasundararao 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027560 Mr DASARI BALA SUNDARA RAO INDIAN BANK(607105)
31 Tadepalligudem AP-05-018-004-002/020152
(PATTEMPALEM) 		0205018000NRG25030520240460438 03/05/2024 Nagamani 0205018WL021435 Nagamani 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028080 Mrs BOMMAGANTI NAGAMANI INDIAN BANK(607105)
32 Tadepalligudem AP-05-018-004-002/020152
(PATTEMPALEM) 		0205018000NRG25030520240460437 03/05/2024 Subbarao 0205018WL021435 Subbarao 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027904 Mr SUBBA RAO BOMAGANTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Tadepalligudem AP-05-018-004-002/020165
(PATTEMPALEM) 		0205018000NRG25030520240460439 03/05/2024 Suvarta 0205018WL021435 Suvarta 00176 IDIB000K089 854 854 Processed 08/05/2024 3868027523 Mrs Marri Suvartha INDIAN BANK(607105)
34 Tadepalligudem AP-05-018-004-002/020169
(PATTEMPALEM) 		0205018000NRG25030520240460440 03/05/2024 Ramalakshmi 0205018WL021435 Ramalakshmi 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868028060 Mrs Tummalapudi Rama Lakshmi INDIAN BANK(607105)
35 Tadepalligudem AP-05-018-004-002/020170
(PATTEMPALEM) 		0205018000NRG25030520240460441 03/05/2024 Edukondalu 0205018WL021435 Edukondalu 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868027528 Mr YEDUKONDALU SANAGANA INDIAN BANK(607105)
36 Tadepalligudem AP-05-018-004-002/020194
(PATTEMPALEM) 		0205018000NRG25030520240460442 03/05/2024 Mangamma 0205018WL021435 Mangamma 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027541 Mrs GANTI MANGAMMA INDIAN BANK(607105)
37 Tadepalligudem AP-05-018-004-002/020206
(PATTEMPALEM) 		0205018000NRG25030520240460443 03/05/2024 Prasad 0205018WL021435 Prasad 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028203 PRASADRAO GANTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tadepalligudem AP-05-018-004-002/020208
(PATTEMPALEM) 		0205018000NRG25030520240460444 03/05/2024 Prakasam 0205018WL021435 Prakasam 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027657 Mr Pamula Prakasham INDIAN BANK(607105)
39 Tadepalligudem AP-05-018-004-002/020208
(PATTEMPALEM) 		0205018000NRG25030520240460445 03/05/2024 Sandhya 0205018WL021435 Sandhya 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027638 Smt Pamula Sanjeeva INDIAN BANK(607105)
40 Tadepalligudem AP-05-018-004-002/020216
(PATTEMPALEM) 		0205018000NRG25030520240460446 03/05/2024 Patemma 0205018WL021435 Patemma 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868028204 Mrs YADALA PATAMMA INDIAN BANK(607105)
41 Tadepalligudem AP-05-018-004-002/020217
(PATTEMPALEM) 		0205018000NRG25030520240460447 03/05/2024 Venkatalakshmi 0205018WL021435 Venkatalakshmi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027871 Mrs Ganti Venkata Lakshmi INDIAN BANK(607105)
42 Tadepalligudem AP-05-018-004-002/020221
(PATTEMPALEM) 		0205018000NRG25030520240460448 03/05/2024 Nageswararao 0205018WL021435 Nageswararao 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868027903 Mr Ganti Nageswararao INDIAN BANK(607105)
43 Tadepalligudem AP-05-018-004-002/020230
(PATTEMPALEM) 		0205018000NRG25030520240460449 03/05/2024 Satyavati 0205018WL021435 Satyavati 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027525 Mrs Meka Sathyavathi INDIAN BANK(607105)
44 Tadepalligudem AP-05-018-004-002/020239
(PATTEMPALEM) 		0205018000NRG25030520240460450 03/05/2024 Veeramalla Narasamma 0205018WL021435 Veeramalla Narasamma 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027925 Ms Veeramalla Venkata Narasamma INDIAN BANK(607105)
45 Tadepalligudem AP-05-018-004-002/020245
(PATTEMPALEM) 		0205018000NRG25030520240460451 03/05/2024 Savitri 0205018WL021435 Savitri 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028206 GantiSavitri FINCARE SMALL FINANCE BANK LTD(608304)
46 Tadepalligudem AP-05-018-004-002/020257
(PATTEMPALEM) 		0205018000NRG25030520240460452 03/05/2024 Lakshmi 0205018WL021435 Lakshmi 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027637 Smt CHAPALA LAKSHMI INDIAN BANK(607105)
47 Tadepalligudem AP-05-018-004-002/020261
(PATTEMPALEM) 		0205018000NRG25030520240460453 03/05/2024 China Gangayya 0205018WL021435 China Gangayya 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028027 Mr JALAPARTHI CHINA GANGAYYA INDIAN BANK(607105)
48 Tadepalligudem AP-05-018-004-002/020261
(PATTEMPALEM) 		0205018000NRG25030520240460454 03/05/2024 Subbalakshmi 0205018WL021435 Subbalakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027907 Mrs Jalarparthi Subba Lakshmi SUBBA LAK INDIAN BANK(607105)
49 Tadepalligudem AP-05-018-004-002/020267
(PATTEMPALEM) 		0205018000NRG25030520240460456 03/05/2024 Chilakamma 0205018WL021435 Chilakamma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027872 Mrs CHAPALA CHILAKAMMA INDIAN BANK(607105)
50 Tadepalligudem AP-05-018-004-002/020268
(PATTEMPALEM) 		0205018000NRG25030520240460457 03/05/2024 Nagamani 0205018WL021435 Nagamani 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027644 Mr Ainaparthy Nagamani INDIAN BANK(607105)
51 Tadepalligudem AP-05-018-004-002/020273
(PATTEMPALEM) 		0205018000NRG25030520240460458 03/05/2024 Varalakshmi 0205018WL021435 Varalakshmi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028061 Mrs Kasagani Vara Lakshmi INDIAN BANK(607105)
52 Tadepalligudem AP-05-018-004-002/020279
(PATTEMPALEM) 		0205018000NRG25030520240460459 03/05/2024 Yedukondalu 0205018WL021435 Yedukondalu 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027499 Mr KARINKI YEDUKONDALU INDIAN BANK(607105)
53 Tadepalligudem AP-05-018-004-002/020287
(PATTEMPALEM) 		0205018000NRG25030520240460460 03/05/2024 Venkatachalam 0205018WL021435 Venkatachalam 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028042 Mr Attilli Venkatachalam INDIAN BANK(607105)
54 Tadepalligudem AP-05-018-004-002/020290
(PATTEMPALEM) 		0205018000NRG25030520240460461 03/05/2024 Mahalakshmi 0205018WL021435 Mahalakshmi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027795 Mrs Padulam Maha Lakshmi INDIAN BANK(607105)
55 Tadepalligudem AP-05-018-004-002/020293
(PATTEMPALEM) 		0205018000NRG25030520240460463 03/05/2024 Bujji 0205018WL021435 Bujji 00176 IDIB000K089 854 854 Processed 08/05/2024 3868027923 Mrs Malladi Bujji INDIAN BANK(607105)
56 Tadepalligudem AP-05-018-004-002/020293
(PATTEMPALEM) 		0205018000NRG25030520240460462 03/05/2024 Venkatesulu 0205018WL021435 Venkatesulu 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868027547 Mr MALLADI VENKATESULU INDIAN BANK(607105)
57 Tadepalligudem AP-05-018-004-002/020296
(PATTEMPALEM) 		0205018000NRG25030520240460464 03/05/2024 Manoranjani 0205018WL021435 Manoranjani 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027633 Smt Kadim Manoranjani MANORANJANI INDIAN BANK(607105)
58 Tadepalligudem AP-05-018-004-002/020298
(PATTEMPALEM) 		0205018000NRG25030520240460465 03/05/2024 Ussensaheb 0205018WL021435 Ussensaheb 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868028083 Mr SHEK HUSSEN SAHEB INDIAN BANK(607105)
59 Tadepalligudem AP-05-018-004-002/020301
(PATTEMPALEM) 		0205018000NRG25030520240460466 03/05/2024 Bujji 0205018WL021435 Bujji 00176 IDIB000K089 854 854 Processed 08/05/2024 3868027924 Mrs Uppati Bujji INDIAN BANK(607105)
60 Tadepalligudem AP-05-018-004-002/020304
(PATTEMPALEM) 		0205018000NRG25030520240460467 03/05/2024 Annavaram 0205018WL021435 Annavaram 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027927 Ms TANETI ANNAVARAM INDIAN BANK(607105)
61 Tadepalligudem AP-05-018-004-002/020310
(PATTEMPALEM) 		0205018000NRG25030520240460468 03/05/2024 Kota Satyanarayana 0205018WL021435 Kota Satyanarayana 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027540 Mrs Chapala Kota Satyavathi INDIAN BANK(607105)
62 Tadepalligudem AP-05-018-004-002/020313
(PATTEMPALEM) 		0205018000NRG25030520240460469 03/05/2024 Sitaramayya 0205018WL021435 Sitaramayya 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027559 Mr BOBBILI SEETARAMAYYA INDIAN BANK(607105)
63 Tadepalligudem AP-05-018-004-002/020316
(PATTEMPALEM) 		0205018000NRG25030520240460470 03/05/2024 Kondamma 0205018WL021435 Kondamma 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028018 KOTIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tadepalligudem AP-05-018-004-002/020318
(PATTEMPALEM) 		0205018000NRG25030520240460471 03/05/2024 Maratamma 0205018WL021435 Maratamma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028081 Mrs TANETI CHINNA MARTHAMMA INDIAN BANK(607105)
65 Tadepalligudem AP-05-018-004-002/020321
(PATTEMPALEM) 		0205018000NRG25030520240460472 03/05/2024 Gangaratnam 0205018WL021435 Gangaratnam 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027546 Mrs Bobbili Gangaratnam INDIAN BANK(607105)
66 Tadepalligudem AP-05-018-004-002/020343
(PATTEMPALEM) 		0205018000NRG25030520240460473 03/05/2024 Mahalakshmi 0205018WL021435 Mahalakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027640 Mrs MUPPIDI MAHA LAKSHMI INDIAN BANK(607105)
67 Tadepalligudem AP-05-018-004-002/020356
(PATTEMPALEM) 		0205018000NRG25030520240460474 03/05/2024 Rani 0205018WL021435 Rani 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027928 Mrs Jani Rani INDIAN BANK(607105)
68 Tadepalligudem AP-05-018-004-002/020377
(PATTEMPALEM) 		0205018000NRG25030520240460475 03/05/2024 Satyanarayana 0205018WL021435 Satyanarayana 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027487 Mr ANNAVARAPU SATYANARAYANA KASETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
69 Tadepalligudem AP-05-018-004-002/020387
(PATTEMPALEM) 		0205018000NRG25030520240460476 03/05/2024 Shesharatnam 0205018WL021435 Shesharatnam 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027635 Mrs EERLA SESHA RATNAM INDIAN BANK(607105)
70 Tadepalligudem AP-05-018-004-002/020388
(PATTEMPALEM) 		0205018000NRG25030520240460477 03/05/2024 Lakshmi 0205018WL021435 Lakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027630 Smt KALLEPALLI LAXMI INDIAN BANK(607105)
71 Tadepalligudem AP-05-018-004-002/020391
(PATTEMPALEM) 		0205018000NRG25030520240460478 03/05/2024 Venkanna 0205018WL021435 Venkanna 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027926 VEERAMALLA VENKANNA UNION BANK OF INDIA(508500)
72 Tadepalligudem AP-05-018-004-002/020393
(PATTEMPALEM) 		0205018000NRG25030520240460480 03/05/2024 Venkatalakshmi 0205018WL021435 Venkatalakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027636 Mrs Ayinavilli Venkata Lakshmi INDIAN BANK(607105)
73 Tadepalligudem AP-05-018-004-002/020393
(PATTEMPALEM) 		0205018000NRG25030520240460479 03/05/2024 Venkatrao 0205018WL021435 Venkatrao 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028082 Mr Ayinavilli Venkatrao INDIAN BANK(607105)
74 Tadepalligudem AP-05-018-004-002/020397
(PATTEMPALEM) 		0205018000NRG25030520240460481 03/05/2024 Anjiyya 0205018WL021435 Anjiyya 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027922 Mr BOMMAGANTI ANJAYYA INDIAN BANK(607105)
75 Tadepalligudem AP-05-018-004-002/020406
(PATTEMPALEM) 		0205018000NRG25030520240460482 03/05/2024 Suryarao 0205018WL021435 Suryarao 00176 IDIB000K089 285 285 Processed 08/05/2024 3868027500 Mr RAPARTHI SURYA RAO INDIAN BANK(607105)
76 Tadepalligudem AP-05-018-004-002/020407
(PATTEMPALEM) 		0205018000NRG25030520240460483 03/05/2024 Vemulamma 0205018WL021435 Vemulamma 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027456 Ms KASAGANI YEVULAMMA INDIAN BANK(607105)
77 Tadepalligudem AP-05-018-004-002/020414
(PATTEMPALEM) 		0205018000NRG25030520240460484 03/05/2024 Koteswararao 0205018WL021435 Koteswararao 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027452 Mr KOTESWARARAAO KASAGANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
78 Tadepalligudem AP-05-018-004-002/020423
(PATTEMPALEM) 		0205018000NRG25030520240460485 03/05/2024 Venkatalakshmi 0205018WL021435 Venkatalakshmi 00176 IDIB000K089 854 854 Processed 08/05/2024 3868027501 Mrs DASARI VENKATA LAKSHMI INDIAN BANK(607105)
79 Tadepalligudem AP-05-018-004-002/020425
(PATTEMPALEM) 		0205018000NRG25030520240460486 03/05/2024 Peddulu 0205018WL021435 Peddulu 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027631 Smt Janga Peddintlu INDIAN BANK(607105)
80 Tadepalligudem AP-05-018-004-002/020433
(PATTEMPALEM) 		0205018000NRG25030520240460487 03/05/2024 Pushpavati 0205018WL021435 Pushpavati 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868027808 BOMMAGANTI PUSHPAVATHI UCO BANK(607066)
81 Tadepalligudem AP-05-018-004-002/020445
(PATTEMPALEM) 		0205018000NRG25030520240460488 03/05/2024 Ramulu 0205018WL021435 Ramulu 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027889 Mr Velampata Ramulu INDIAN BANK(607105)
82 Tadepalligudem AP-05-018-004-002/020448
(PATTEMPALEM) 		0205018000NRG25030520240460489 03/05/2024 Sita 0205018WL021435 Sita 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027642 Smt Bommaganti Seetha INDIAN BANK(607105)
83 Tadepalligudem AP-05-018-004-002/020480
(PATTEMPALEM) 		0205018000NRG25030520240460490 03/05/2024 Vanuvulu 0205018WL021435 Vanuvulu 00176 IDIB000K089 569 569 Processed 08/05/2024 3868027868 Smt Karinki Vanuvulu INDIAN BANK(607105)
84 Tadepalligudem AP-05-018-004-002/020482
(PATTEMPALEM) 		0205018000NRG25030520240460491 03/05/2024 Subbarao 0205018WL021435 Subbarao 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028079 TAPPITLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tadepalligudem AP-05-018-004-002/020490
(PATTEMPALEM) 		0205018000NRG25030520240460492 03/05/2024 Rattamma 0205018WL021435 Rattamma 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027805 Mrs Chapala Rattamma INDIAN BANK(607105)
86 Tadepalligudem AP-05-018-004-002/020510
(PATTEMPALEM) 		0205018000NRG25030520240460493 03/05/2024 Satyanarayana 0205018WL021435 Satyanarayana 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027888 Mr Pamarthi Satyanarayana INDIAN BANK(607105)
87 Tadepalligudem AP-05-018-004-002/020512
(PATTEMPALEM) 		0205018000NRG25030520240460494 03/05/2024 Mangayamma 0205018WL021435 Mangayamma 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027653 KARINKI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tadepalligudem AP-05-018-004-002/020513
(PATTEMPALEM) 		0205018000NRG25030520240460495 03/05/2024 Venkataratnam 0205018WL021435 Venkataratnam 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027887 VEERAMALLA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tadepalligudem AP-05-018-004-002/020521
(PATTEMPALEM) 		0205018000NRG25030520240460496 03/05/2024 Savitri 0205018WL021435 Savitri 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027632 Smt GOERI SAVITHRI INDIAN BANK(607105)
90 Tadepalligudem AP-05-018-004-002/020523
(PATTEMPALEM) 		0205018000NRG25030520240460497 03/05/2024 Kadim manga 0205018WL021435 Kadim manga 00176 IDIB000K089 854 854 Processed 08/05/2024 3868027503 Ms Kadim Manga INDIAN BANK(607105)
91 Tadepalligudem AP-05-018-004-002/020526
(PATTEMPALEM) 		0205018000NRG25030520240460498 03/05/2024 Kutumbarao 0205018WL021435 Kutumbarao 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027538 Mr KUTUMBARAO KARINKI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
92 Tadepalligudem AP-05-018-004-002/020534
(PATTEMPALEM) 		0205018000NRG25030520240460499 03/05/2024 Kankipati Lakshmi 0205018WL021435 Kankipati Lakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027457 KANKIPATI LAKSHMI UNION BANK OF INDIA(508500)
93 Tadepalligudem AP-05-018-004-002/020537
(PATTEMPALEM) 		0205018000NRG25030520240460500 03/05/2024 Mariyamma 0205018WL021435 Mariyamma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027643 Mrs KADEM MARIYAMMA INDIAN BANK(607105)
94 Tadepalligudem AP-05-018-004-002/020538
(PATTEMPALEM) 		0205018000NRG25030520240460501 03/05/2024 Gangarao 0205018WL021435 Gangarao 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027921 Mr Kashetti Gangaraju INDIAN BANK(607105)
95 Tadepalligudem AP-05-018-004-002/020542
(PATTEMPALEM) 		0205018000NRG25030520240460502 03/05/2024 Janikiramana 0205018WL021435 Janikiramana 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028019 KOMIRIPALEPU JANIKI RAMANA UNION BANK OF INDIA(508500)
96 Tadepalligudem AP-05-018-004-002/020559
(PATTEMPALEM) 		0205018000NRG25030520240460503 03/05/2024 Ammulu 0205018WL021435 Ammulu 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028017 Ganji Ammulu FINCARE SMALL FINANCE BANK LTD(608304)
97 Tadepalligudem AP-05-018-004-002/020573
(PATTEMPALEM) 		0205018000NRG25030520240460504 03/05/2024 Aparna 0205018WL021435 Aparna 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027526 Mrs Peta Aparna INDIAN BANK(607105)
98 Tadepalligudem AP-05-018-004-002/020574
(PATTEMPALEM) 		0205018000NRG25030520240460506 03/05/2024 Danamma 0205018WL021435 Danamma 00176 IDIB000K089 569 569 Processed 08/05/2024 3868027455 Ms Jonnaputti Dhanamma INDIAN BANK(607105)
99 Tadepalligudem AP-05-018-004-002/020574
(PATTEMPALEM) 		0205018000NRG25030520240460505 03/05/2024 Sundararao 0205018WL021435 Sundararao 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027502 Mr SUNDARA RAO JONNAPUTTI INDIAN BANK(607105)
100 Tadepalligudem AP-05-018-004-002/020597
(PATTEMPALEM) 		0205018000NRG25030520240460507 03/05/2024 Aarugollu Mavullatta 0205018WL021435 Aarugollu Mavullatta 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027929 Mrs Aarugollu Mavullayya MAVULLAYYA INDIAN BANK(607105)
101 Tadepalligudem AP-05-018-004-002/020597
(PATTEMPALEM) 		0205018000NRG25030520240460508 03/05/2024 arugollusuramma 0205018WL021435 arugollusuramma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027639 Mrs Aarugollu Suramma INDIAN BANK(607105)
102 Tadepalligudem AP-05-018-004-002/020628
(PATTEMPALEM) 		0205018000NRG25030520240460509 03/05/2024 Nagalakshmi 0205018WL021435 Nagalakshmi 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868028073 VEMULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
103 Tadepalligudem AP-05-018-004-002/020629
(PATTEMPALEM) 		0205018000NRG25030520240460510 03/05/2024 Hemalata 0205018WL021435 Hemalata 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027539 VEMULA HEMA LATHA UNION BANK OF INDIA(508500)
104 Tadepalligudem AP-05-018-004-002/020637
(PATTEMPALEM) 		0205018000NRG25030520240460511 03/05/2024 Krishnamurti 0205018WL021435 Krishnamurti 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028009 Mr Bobbilli Krishna Murthy INDIAN BANK(607105)
105 Tadepalligudem AP-05-018-004-002/020651
(PATTEMPALEM) 		0205018000NRG25030520240460512 03/05/2024 Subbamma 0205018WL021435 Subbamma 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027543 Mrs Nagalla Subbamma INDIAN BANK(607105)
106 Tadepalligudem AP-05-018-004-002/020666
(PATTEMPALEM) 		0205018000NRG25030520240460513 03/05/2024 Jayamma 0205018WL021435 Jayamma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028072 Mrs Jayamma Dasari JAYA INDIAN BANK(607105)
107 Tadepalligudem AP-05-018-004-002/020702
(PATTEMPALEM) 		0205018000NRG25030520240460514 03/05/2024 Kadim Jyothi 0205018WL021435 Kadim Jyothi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027910 Ms Kadim Jyothi INDIAN BANK(607105)
108 Tadepalligudem AP-05-018-004-002/020736
(PATTEMPALEM) 		0205018000NRG25030520240460515 03/05/2024 Chinna Venkatarao 0205018WL021435 Chinna Venkatarao 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027545 Mr CHINNA VENKATARAO KASAGANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
109 Tadepalligudem AP-05-018-004-002/020738
(PATTEMPALEM) 		0205018000NRG25030520240460516 03/05/2024 Mani 0205018WL021435 Mani 00176 IDIB000K089 1993 1993 Processed 08/05/2024 3868027869 Mrs Gumalla Mani INDIAN BANK(607105)
110 Tadepalligudem AP-05-018-004-002/020741
(PATTEMPALEM) 		0205018000NRG25030520240460517 03/05/2024 Venkatesh 0205018WL021435 Venkatesh 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028114 Mr Chapala Venkatesh INDIAN BANK(607105)
111 Tadepalligudem AP-05-018-010-007/010001
(KADIYEDDA) 		0205018000NRG25030520240455624 03/05/2024 Sambayya 0205018WL021269 Sambayya 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028056 GHATTEM SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Tadepalligudem AP-05-018-010-007/010003
(KADIYEDDA) 		0205018000NRG25030520240457310 03/05/2024 Gangaratnam 0205018WL021351 Gangaratnam 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027612 PRAGADA GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Tadepalligudem AP-05-018-010-007/010004
(KADIYEDDA) 		0205018000NRG25030520240457311 03/05/2024 Jayamma 0205018WL021351 Jayamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028163 THOTA JAYAMMA W O LAKSHMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Tadepalligudem AP-05-018-010-007/010005
(KADIYEDDA) 		0205018000NRG25030520240457312 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027496 DARAPUREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
115 Tadepalligudem AP-05-018-010-007/010009
(KADIYEDDA) 		0205018000NRG25030520240457314 03/05/2024 Kanakadurga 0205018WL021351 Kanakadurga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027969 Mrs Koyyala Kanakadurga INDIAN BANK(607105)
116 Tadepalligudem AP-05-018-010-007/010009
(KADIYEDDA) 		0205018000NRG25030520240457313 03/05/2024 Srinivasarao 0205018WL021351 Srinivasarao 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027616 Mr KOYYALA SRINIVASARAO INDIAN BANK(607105)
117 Tadepalligudem AP-05-018-010-007/010010
(KADIYEDDA) 		0205018000NRG25030520240455626 03/05/2024 Nagakumari 0205018WL021269 Nagakumari 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027970 Mrs KOYYALA NAGA KUMARI INDIAN BANK(607105)
118 Tadepalligudem AP-05-018-010-007/010010
(KADIYEDDA) 		0205018000NRG25030520240455625 03/05/2024 Satyanarayana 0205018WL021269 Satyanarayana 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028177 KOYYALA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Tadepalligudem AP-05-018-010-007/010013
(KADIYEDDA) 		0205018000NRG25030520240457315 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027474 Mrs YATAM NAGAMANI INDIAN BANK(607105)
120 Tadepalligudem AP-05-018-010-007/010015
(KADIYEDDA) 		0205018000NRG25030520240457316 03/05/2024 Nagalakshmi 0205018WL021351 Nagalakshmi 00176 IDIB000K089 511 511 Processed 08/05/2024 3868028224 Mrs YATHAM NAGA LAKSHMI INDIAN BANK(607105)
121 Tadepalligudem AP-05-018-010-007/010019
(KADIYEDDA) 		0205018000NRG25030520240457317 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028028 Mrs GUNDABATTULA NAGAMANI INDIAN BANK(607105)
122 Tadepalligudem AP-05-018-010-007/010020
(KADIYEDDA) 		0205018000NRG25030520240457318 03/05/2024 Suryakumari 0205018WL021351 Suryakumari 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027990 GUNDABATTULA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Tadepalligudem AP-05-018-010-007/010024
(KADIYEDDA) 		0205018000NRG25030520240457320 03/05/2024 GANGIREDDI ADILAKSHMI 0205018WL021351 GANGIREDDI ADILAKSHMI 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028026 Gangireeddi Aadilaxmi FINO PAYMENTS BANK LTD(608001)
124 Tadepalligudem AP-05-018-010-007/010025
(KADIYEDDA) 		0205018000NRG25030520240457321 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027807 Smt KODAVATI LAXMI INDIAN BANK(607105)
125 Tadepalligudem AP-05-018-010-007/010027
(KADIYEDDA) 		0205018000NRG25030520240457322 03/05/2024 Yesukumari 0205018WL021351 Yesukumari 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027614 THOTA AESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tadepalligudem AP-05-018-010-007/010039
(KADIYEDDA) 		0205018000NRG25030520240457323 03/05/2024 Kondamma 0205018WL021351 Kondamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028213 Mrs Yaatam Kondamma INDIAN BANK(607105)
127 Tadepalligudem AP-05-018-010-007/010043
(KADIYEDDA) 		0205018000NRG25030520240455595 03/05/2024 Trimurtulu 0205018WL021266 Trimurtulu 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027886 GHATTEM THIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Tadepalligudem AP-05-018-010-007/010044
(KADIYEDDA) 		0205018000NRG25030520240455596 03/05/2024 Suryavati 0205018WL021266 Suryavati 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027953 GHATTEM SURYAVATHI FINO PAYMENTS BANK LTD(608001)
129 Tadepalligudem AP-05-018-010-007/010045
(KADIYEDDA) 		0205018000NRG25030520240457325 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028174 Mrs Attaluri Nagamani INDIAN BANK(607105)
130 Tadepalligudem AP-05-018-010-007/010047
(KADIYEDDA) 		0205018000NRG25030520240457327 03/05/2024 Somalamma 0205018WL021351 Somalamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027952 Mrs YERRAGOLLU SOMALAMMA INDIAN BANK(607105)
131 Tadepalligudem AP-05-018-010-007/010047
(KADIYEDDA) 		0205018000NRG25030520240457326 03/05/2024 Venkateswarlu 0205018WL021351 Venkateswarlu 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027958 Mr ERRAGOLLA VENKATESWARLU INDIAN BANK(607105)
132 Tadepalligudem AP-05-018-010-007/010049
(KADIYEDDA) 		0205018000NRG25030520240457328 03/05/2024 Subbarao 0205018WL021351 Subbarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028209 Mr DARAPUREDDY SUBBA RAO INDIAN BANK(607105)
133 Tadepalligudem AP-05-018-010-007/010055
(KADIYEDDA) 		0205018000NRG25030520240457329 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027662 Mrs YATTAM NAGAMANI INDIAN BANK(607105)
134 Tadepalligudem AP-05-018-010-007/010063
(KADIYEDDA) 		0205018000NRG25030520240457330 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028212 Mrs Yatham Nagamani INDIAN BANK(607105)
135 Tadepalligudem AP-05-018-010-007/010064
(KADIYEDDA) 		0205018000NRG25030520240457331 03/05/2024 Ramalakshmi 0205018WL021351 Ramalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027989 YAATAM RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Tadepalligudem AP-05-018-010-007/010071
(KADIYEDDA) 		0205018000NRG25030520240456142 03/05/2024 Lakshmanudu 0205018WL021283 Lakshmanudu 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027891 Mr BONOTHULA LAKSHMUDU INDIAN BANK(607105)
137 Tadepalligudem AP-05-018-010-007/010071
(KADIYEDDA) 		0205018000NRG25030520240456143 03/05/2024 Nagamma 0205018WL021283 Nagamma 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027893 BONOTHULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Tadepalligudem AP-05-018-010-007/010081
(KADIYEDDA) 		0205018000NRG25030520240457333 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027971 Mrs CHAVALA LAKSHMI INDIAN BANK(607105)
139 Tadepalligudem AP-05-018-010-007/010092
(KADIYEDDA) 		0205018000NRG25030520240457334 03/05/2024 Peddilakshmi 0205018WL021351 Peddilakshmi 00176 IDIB000K089 511 511 Processed 08/05/2024 3868027605 MANEPALLI PEDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tadepalligudem AP-05-018-010-007/010094
(KADIYEDDA) 		0205018000NRG25030520240457335 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027497 Mr SATYANARAYANA CHAVALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
141 Tadepalligudem AP-05-018-010-007/010097
(KADIYEDDA) 		0205018000NRG25030520240457338 03/05/2024 Meri 0205018WL021351 Meri 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027625 BOTTA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Tadepalligudem AP-05-018-010-007/010097
(KADIYEDDA) 		0205018000NRG25030520240457337 03/05/2024 Peddintlu 0205018WL021351 Peddintlu 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027624 BOTTA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Tadepalligudem AP-05-018-010-007/010101
(KADIYEDDA) 		0205018000NRG25030520240455627 03/05/2024 Gangarao 0205018WL021269 Gangarao 00176 IDIB000K089 1708 1708 Processed 09/05/2024 3868028024 LAYI GANGA RAO BANK OF BARODA(606985)
144 Tadepalligudem AP-05-018-010-007/010103
(KADIYEDDA) 		0205018000NRG25030520240457341 03/05/2024 Indrakumari 0205018WL021351 Indrakumari 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027656 YATHAM INDRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Tadepalligudem AP-05-018-010-007/010103
(KADIYEDDA) 		0205018000NRG25030520240457342 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027967 YATHAM SATYANARAYANA S O KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Tadepalligudem AP-05-018-010-007/010105
(KADIYEDDA) 		0205018000NRG25030520240457343 03/05/2024 Edukondalu 0205018WL021351 Edukondalu 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027788 Mr ALLAMSETTY YEDUKONDALU INDIAN BANK(607105)
147 Tadepalligudem AP-05-018-010-007/010105
(KADIYEDDA) 		0205018000NRG25030520240457344 03/05/2024 Venkata Bullamma 0205018WL021351 Venkata Bullamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028181 Mrs ALLAMSETTY VENKATA BULLEMMA INDIAN BANK(607105)
148 Tadepalligudem AP-05-018-010-007/010106
(KADIYEDDA) 		0205018000NRG25030520240457345 03/05/2024 Ganga 0205018WL021351 Ganga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028068 NERUSU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Tadepalligudem AP-05-018-010-007/010108
(KADIYEDDA) 		0205018000NRG25030520240457346 03/05/2024 Sardarumurty 0205018WL021351 Sardarumurty 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028222 THOTA SADGURU MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Tadepalligudem AP-05-018-010-007/010108
(KADIYEDDA) 		0205018000NRG25030520240457347 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028109 Mr TOTA SUBBA LAKSHMI INDIAN BANK(607105)
151 Tadepalligudem AP-05-018-010-007/010110
(KADIYEDDA) 		0205018000NRG25030520240457348 03/05/2024 Kumari 0205018WL021351 Kumari 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027968 PAAKANATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Tadepalligudem AP-05-018-010-007/010112
(KADIYEDDA) 		0205018000NRG25030520240457349 03/05/2024 Somalu 0205018WL021351 Somalu 00176 IDIB000K089 511 511 Processed 08/05/2024 3868027512 BOTTA SOMALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Tadepalligudem AP-05-018-010-007/010115
(KADIYEDDA) 		0205018000NRG25030520240457350 03/05/2024 Subbamma 0205018WL021351 Subbamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027629 KATUBOYENA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Tadepalligudem AP-05-018-010-007/010119
(KADIYEDDA) 		0205018000NRG25030520240457351 03/05/2024 Sallamma 0205018WL021351 Sallamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027511 PAKINA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Tadepalligudem AP-05-018-010-007/010124
(KADIYEDDA) 		0205018000NRG25030520240457352 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027789 Mrs THOTA LAKSHMI INDIAN BANK(607105)
156 Tadepalligudem AP-05-018-010-007/010133
(KADIYEDDA) 		0205018000NRG25030520240455554 03/05/2024 Venamma 0205018WL021259 Venamma 00176 IDIB000K089 1121 1121 Processed 08/05/2024 3868027879 Mrs Jalaparthi Venamma INDIAN BANK(607105)
157 Tadepalligudem AP-05-018-010-007/010133
(KADIYEDDA) 		0205018000NRG25030520240455553 03/05/2024 Venkateswarlu 0205018WL021259 Venkateswarlu 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027934 Mr JALAPARTHI VENKATESULU INDIAN BANK(607105)
158 Tadepalligudem AP-05-018-010-007/010139
(KADIYEDDA) 		0205018000NRG25030520240457353 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027620 NAREDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tadepalligudem AP-05-018-010-007/010152
(KADIYEDDA) 		0205018000NRG25030520240457354 03/05/2024 Sitaratnam 0205018WL021351 Sitaratnam 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027652 UPPULA SHESHARATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Tadepalligudem AP-05-018-010-007/010162
(KADIYEDDA) 		0205018000NRG25030520240457356 03/05/2024 Paddalu 0205018WL021351 Paddalu 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868027997 GUDE PADDALU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tadepalligudem AP-05-018-010-007/010163
(KADIYEDDA) 		0205018000NRG25030520240457357 03/05/2024 Manikyam 0205018WL021351 Manikyam 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027802 NAREDLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tadepalligudem AP-05-018-010-007/010174
(KADIYEDDA) 		0205018000NRG25030520240457358 03/05/2024 Susila 0205018WL021351 Susila 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027977 Mrs DUSANAPUDI SUSILA INDIAN BANK(607105)
163 Tadepalligudem AP-05-018-010-007/010183
(KADIYEDDA) 		0205018000NRG25030520240457359 03/05/2024 Varalamma 0205018WL021351 Varalamma 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028097 Mrs JALAPARTHI VARALAMMA INDIAN BANK(607105)
164 Tadepalligudem AP-05-018-010-007/010184
(KADIYEDDA) 		0205018000NRG25030520240457361 03/05/2024 Mariyamma 0205018WL021351 Mariyamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027477 Mrs JALAPARTHI MARIYAMMA INDIAN BANK(607105)
165 Tadepalligudem AP-05-018-010-007/010203
(KADIYEDDA) 		0205018000NRG25030520240455555 03/05/2024 Nageswararao 0205018WL021259 Nageswararao 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027944 JALAPARTHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Tadepalligudem AP-05-018-010-007/010203
(KADIYEDDA) 		0205018000NRG25030520240455556 03/05/2024 Venkayamma 0205018WL021259 Venkayamma 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027475 JALAPARTHI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tadepalligudem AP-05-018-010-007/010205
(KADIYEDDA) 		0205018000NRG25030520240455557 03/05/2024 Srinubabu 0205018WL021259 Srinubabu 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027479 JALAPARTHI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tadepalligudem AP-05-018-010-007/010205
(KADIYEDDA) 		0205018000NRG25030520240455558 03/05/2024 Sujata 0205018WL021259 Sujata 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027798 Mrs Jalaparthi Sujatha INDIAN BANK(607105)
169 Tadepalligudem AP-05-018-010-007/010222
(KADIYEDDA) 		0205018000NRG25030520240457363 03/05/2024 Padmavati 0205018WL021351 Padmavati 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028149 Mrs Singavarapu Padmavathi INDIAN BANK(607105)
170 Tadepalligudem AP-05-018-010-007/010223
(KADIYEDDA) 		0205018000NRG25030520240457364 03/05/2024 Kantamma 0205018WL021351 Kantamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027983 Mrs BOTTA KANTHAMMA INDIAN BANK(607105)
171 Tadepalligudem AP-05-018-010-007/010231
(KADIYEDDA) 		0205018000NRG25030520240457365 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027623 Mrs ISUKAPATI LAKSHMI INDIAN BANK(607105)
172 Tadepalligudem AP-05-018-010-007/010234
(KADIYEDDA) 		0205018000NRG25030520240457366 03/05/2024 Varalakshmi 0205018WL021351 Varalakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028172 Mrs MANEPALLI VARALAXMI INDIAN BANK(607105)
173 Tadepalligudem AP-05-018-010-007/010255
(KADIYEDDA) 		0205018000NRG25030520240455559 03/05/2024 Venkatrao 0205018WL021259 Venkatrao 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027531 NUTHUNGI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tadepalligudem AP-05-018-010-007/010283
(KADIYEDDA) 		0205018000NRG25030520240457367 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028064 Mrs PAKINA LAKSHMI INDIAN BANK(607105)
175 Tadepalligudem AP-05-018-010-007/010287
(KADIYEDDA) 		0205018000NRG25030520240457368 03/05/2024 Venkataramana 0205018WL021351 Venkataramana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028007 CHAVALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Tadepalligudem AP-05-018-010-007/010295
(KADIYEDDA) 		0205018000NRG25030520240457370 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028021 Mrs GHATTEM NAGAMANI NAGAMANI INDIAN BANK(607105)
177 Tadepalligudem AP-05-018-010-007/010297
(KADIYEDDA) 		0205018000NRG25030520240457371 03/05/2024 Vijayalakshmi 0205018WL021351 Vijayalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028029 Mrs PAKANATI VIJAYA LAXMI INDIAN BANK(607105)
178 Tadepalligudem AP-05-018-010-007/010300
(KADIYEDDA) 		0205018000NRG25030520240457372 03/05/2024 Surayya 0205018WL021351 Surayya 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027913 DARAPUREDDY SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Tadepalligudem AP-05-018-010-007/010305
(KADIYEDDA) 		0205018000NRG25030520240457373 03/05/2024 Gangaraju 0205018WL021351 Gangaraju 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028063 Mr Pedavegi Gangaraju INDIAN BANK(607105)
180 Tadepalligudem AP-05-018-010-007/010305
(KADIYEDDA) 		0205018000NRG25030520240457374 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027669 Mrs Pedavegi Venkatalakshmi INDIAN BANK(607105)
181 Tadepalligudem AP-05-018-010-007/010312
(KADIYEDDA) 		0205018000NRG25030520240457377 03/05/2024 Mutyalu 0205018WL021351 Mutyalu 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027988 Ms GORAPARTHI MUTYALU INDIAN BANK(607105)
182 Tadepalligudem AP-05-018-010-007/010318
(KADIYEDDA) 		0205018000NRG25030520240457381 03/05/2024 Ammoramma 0205018WL021351 Ammoramma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027987 Mr SAELA AMMORAMMA INDIAN BANK(607105)
183 Tadepalligudem AP-05-018-010-007/010318
(KADIYEDDA) 		0205018000NRG25030520240457380 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028220 PAKANATI SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Tadepalligudem AP-05-018-010-007/010320
(KADIYEDDA) 		0205018000NRG25030520240457383 03/05/2024 Manga 0205018WL021351 Manga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027498 BOTTA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Tadepalligudem AP-05-018-010-007/010320
(KADIYEDDA) 		0205018000NRG25030520240457382 03/05/2024 Srinivas 0205018WL021351 Srinivas 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027654 BOTTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Tadepalligudem AP-05-018-010-007/010328
(KADIYEDDA) 		0205018000NRG25030520240457384 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027960 Mrs BOTTA VENKATA LAXMI INDIAN BANK(607105)
187 Tadepalligudem AP-05-018-010-007/010336
(KADIYEDDA) 		0205018000NRG25030520240457385 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027518 Mrs MAROTHU VENKATA LAKSHMI INDIAN BANK(607105)
188 Tadepalligudem AP-05-018-010-007/010337
(KADIYEDDA) 		0205018000NRG25030520240457386 03/05/2024 Ankalu 0205018WL021351 Ankalu 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027521 Mrs BOTTA ANKALU INDIAN BANK(607105)
189 Tadepalligudem AP-05-018-010-007/010339
(KADIYEDDA) 		0205018000NRG25030520240457387 03/05/2024 Nagalakshmi 0205018WL021351 Nagalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027618 KONDAPALLLI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Tadepalligudem AP-05-018-010-007/010340
(KADIYEDDA) 		0205018000NRG25030520240457388 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028053 Mrs CHAVALA NAGAMANI INDIAN BANK(607105)
191 Tadepalligudem AP-05-018-010-007/010341
(KADIYEDDA) 		0205018000NRG25030520240457390 03/05/2024 Sattamma 0205018WL021351 Sattamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027608 Mrs GORIPARTHI SATYAMMA INDIAN BANK(607105)
192 Tadepalligudem AP-05-018-010-007/010343
(KADIYEDDA) 		0205018000NRG25030520240457392 03/05/2024 Durgamma 0205018WL021351 Durgamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027606 Mrs GORIPARTHI DURGAMMA INDIAN BANK(607105)
193 Tadepalligudem AP-05-018-010-007/010343
(KADIYEDDA) 		0205018000NRG25030520240457391 03/05/2024 Venkatrao 0205018WL021351 Venkatrao 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027490 Mr GORIPARTHI VENKATA RAO INDIAN BANK(607105)
194 Tadepalligudem AP-05-018-010-007/010350
(KADIYEDDA) 		0205018000NRG25030520240455598 03/05/2024 Bharati 0205018WL021266 Bharati 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027647 DARAPUREDDY BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Tadepalligudem AP-05-018-010-007/010350
(KADIYEDDA) 		0205018000NRG25030520240455597 03/05/2024 Chinanarasarao 0205018WL021266 Chinanarasarao 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027973 Mr DARAPUREDDY NARASA RAO INDIAN BANK(607105)
196 Tadepalligudem AP-05-018-010-007/010351
(KADIYEDDA) 		0205018000NRG25030520240457393 03/05/2024 Bhavani 0205018WL021351 Bhavani 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027663 Mrs KOTIPALLI BHAVANI INDIAN BANK(607105)
197 Tadepalligudem AP-05-018-010-007/010356
(KADIYEDDA) 		0205018000NRG25030520240457396 03/05/2024 Punyavati 0205018WL021351 Punyavati 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028107 Mrs Polukonda Punyavathi INDIAN BANK(607105)
198 Tadepalligudem AP-05-018-010-007/010356
(KADIYEDDA) 		0205018000NRG25030520240457395 03/05/2024 Somayya 0205018WL021351 Somayya 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027976 Mr Polukonda Somayya SOMAYYA INDIAN BANK(607105)
199 Tadepalligudem AP-05-018-010-007/010358
(KADIYEDDA) 		0205018000NRG25030520240457398 03/05/2024 Bhulakshmi 0205018WL021351 Bhulakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027984 Mrs Pakanati Bhulakshmi INDIAN BANK(607105)
200 Tadepalligudem AP-05-018-010-007/010359
(KADIYEDDA) 		0205018000NRG25030520240457400 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027609 Mrs BOTTA VENKATALAXMI INDIAN BANK(607105)
201 Tadepalligudem AP-05-018-010-007/010359
(KADIYEDDA) 		0205018000NRG25030520240457399 03/05/2024 Yesuratnam 0205018WL021351 Yesuratnam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028045 BOTTA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Tadepalligudem AP-05-018-010-007/010360
(KADIYEDDA) 		0205018000NRG25030520240457401 03/05/2024 Subbarao 0205018WL021351 Subbarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028043 BOTTA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Tadepalligudem AP-05-018-010-007/010361
(KADIYEDDA) 		0205018000NRG25030520240457402 03/05/2024 Nagalakshmi 0205018WL021351 Nagalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028004 Mrs AAMANCHI NAGALAKSHMI INDIAN BANK(607105)
204 Tadepalligudem AP-05-018-010-007/010363
(KADIYEDDA) 		0205018000NRG25030520240457403 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028038 Mrs PACCHALA SUBBALAXMI INDIAN BANK(607105)
205 Tadepalligudem AP-05-018-010-007/010368
(KADIYEDDA) 		0205018000NRG25030520240455562 03/05/2024 Lakshmi 0205018WL021259 Lakshmi 00176 IDIB000K089 1121 1121 Processed 08/05/2024 3868027626 Mrs GEDDAM LAKSMI INDIAN BANK(607105)
206 Tadepalligudem AP-05-018-010-007/010368
(KADIYEDDA) 		0205018000NRG25030520240455561 03/05/2024 Sundararao 0205018WL021259 Sundararao 00176 IDIB000K089 1402 1402 Processed 08/05/2024 3868027473 GEDDAM SUNDAR RAO S O SATYANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Tadepalligudem AP-05-018-010-007/010370
(KADIYEDDA) 		0205018000NRG25030520240456144 03/05/2024 Lakshmi 0205018WL021283 Lakshmi 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027510 MANGINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Tadepalligudem AP-05-018-010-007/010378
(KADIYEDDA) 		0205018000NRG25030520240457404 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027471 PEDAVEGI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Tadepalligudem AP-05-018-010-007/010381
(KADIYEDDA) 		0205018000NRG25030520240457406 03/05/2024 Pentayya 0205018WL021351 Pentayya 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027914 Mr PENTAYYA THOTA INDIAN BANK(607105)
210 Tadepalligudem AP-05-018-010-007/010384
(KADIYEDDA) 		0205018000NRG25030520240457407 03/05/2024 Balaji 0205018WL021351 Balaji 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028108 DARAPUREDDY BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Tadepalligudem AP-05-018-010-007/010392
(KADIYEDDA) 		0205018000NRG25030520240457408 03/05/2024 Ganga 0205018WL021351 Ganga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027804 GUNDABATTULA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Tadepalligudem AP-05-018-010-007/010394
(KADIYEDDA) 		0205018000NRG25030520240457409 03/05/2024 Gangaratnam 0205018WL021351 Gangaratnam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028217 KANTAMSETTI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Tadepalligudem AP-05-018-010-007/010398
(KADIYEDDA) 		0205018000NRG25030520240457410 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028015 POLUKONDA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Tadepalligudem AP-05-018-010-007/010399
(KADIYEDDA) 		0205018000NRG25030520240455600 03/05/2024 Chinnari 0205018WL021266 Chinnari 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027792 Mrs Daarapuretti Chinnari INDIAN BANK(607105)
215 Tadepalligudem AP-05-018-010-007/010399
(KADIYEDDA) 		0205018000NRG25030520240455599 03/05/2024 Venkanna 0205018WL021266 Venkanna 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027542 DAARAPURETTI VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Tadepalligudem AP-05-018-010-007/010401
(KADIYEDDA) 		0205018000NRG25030520240457411 03/05/2024 Durga 0205018WL021351 Durga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028169 Mrs Chilakanti Durga INDIAN BANK(607105)
217 Tadepalligudem AP-05-018-010-007/010402
(KADIYEDDA) 		0205018000NRG25030520240457412 03/05/2024 Kumari 0205018WL021351 Kumari 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027957 Mrs TANNETI KUMARI INDIAN BANK(607105)
218 Tadepalligudem AP-05-018-010-007/010406
(KADIYEDDA) 		0205018000NRG25030520240457415 03/05/2024 Pallamma 0205018WL021351 Pallamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028059 RAYI PALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Tadepalligudem AP-05-018-010-007/010412
(KADIYEDDA) 		0205018000NRG25030520240456145 03/05/2024 Peddiraju 0205018WL021283 Peddiraju 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868028162 PEDDIRAJU POTTAGARLA UNION BANK OF INDIA(508500)
220 Tadepalligudem AP-05-018-010-007/010415
(KADIYEDDA) 		0205018000NRG25030520240457418 03/05/2024 Goyyamma 0205018WL021351 Goyyamma 00176 IDIB000K089 511 511 Processed 08/05/2024 3868028221 MRS GOYYAMMA PAKANATI STATE BANK OF INDIA(508548)
221 Tadepalligudem AP-05-018-010-007/010415
(KADIYEDDA) 		0205018000NRG25030520240457417 03/05/2024 Srinivasarao 0205018WL021351 Srinivasarao 00176 IDIB000K089 511 511 Processed 08/05/2024 3868027472 PAKANATI SRINIVAS RAO S O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Tadepalligudem AP-05-018-010-007/010417
(KADIYEDDA) 		0205018000NRG25030520240457419 03/05/2024 Kondayya 0205018WL021351 Kondayya 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028049 Mr CHILAKANTI KONDAYYA INDIAN BANK(607105)
223 Tadepalligudem AP-05-018-010-007/010417
(KADIYEDDA) 		0205018000NRG25030520240457420 03/05/2024 Suramma 0205018WL021351 Suramma 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028037 Mrs CHILAKANTI SURAMMA INDIAN BANK(607105)
224 Tadepalligudem AP-05-018-010-007/010418
(KADIYEDDA) 		0205018000NRG25030520240457421 03/05/2024 Venkamma 0205018WL021351 Venkamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027553 Mrs GANGULA VENKAYAMMA INDIAN BANK(607105)
225 Tadepalligudem AP-05-018-010-007/010421
(KADIYEDDA) 		0205018000NRG25030520240455602 03/05/2024 Naramma 0205018WL021266 Naramma 00176 IDIB000K089 839 839 Processed 08/05/2024 3868027981 Mrs DARAPUREDDY NARAMMA INDIAN BANK(607105)
226 Tadepalligudem AP-05-018-010-007/010422
(KADIYEDDA) 		0205018000NRG25030520240457423 03/05/2024 Venkatarao 0205018WL021351 Venkatarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027883 Mr MAKKE VENKATA RAO INDIAN BANK(607105)
227 Tadepalligudem AP-05-018-010-007/010427
(KADIYEDDA) 		0205018000NRG25030520240457425 03/05/2024 Ankalu 0205018WL021351 Ankalu 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027617 Mrs KONDAPALLI ANKALU INDIAN BANK(607105)
228 Tadepalligudem AP-05-018-010-007/010427
(KADIYEDDA) 		0205018000NRG25030520240457424 03/05/2024 Bhaskararao 0205018WL021351 Bhaskararao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027946 KONDAPALLI BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Tadepalligudem AP-05-018-010-007/010428
(KADIYEDDA) 		0205018000NRG25030520240457426 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028166 KODAVATI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Tadepalligudem AP-05-018-010-007/010431
(KADIYEDDA) 		0205018000NRG25030520240457427 03/05/2024 Poturaju 0205018WL021351 Poturaju 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028093 CHUNDRU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Tadepalligudem AP-05-018-010-007/010437
(KADIYEDDA) 		0205018000NRG25030520240457428 03/05/2024 Seshamma 0205018WL021351 Seshamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027991 Mrs PAKANATI SESHAMMA INDIAN BANK(607105)
232 Tadepalligudem AP-05-018-010-007/010438
(KADIYEDDA) 		0205018000NRG25030520240457429 03/05/2024 Narasimhamurti 0205018WL021351 Narasimhamurti 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028167 MANCHALA NARASIMHAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Tadepalligudem AP-05-018-010-007/010445
(KADIYEDDA) 		0205018000NRG25030520240457430 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028215 Mrs YAATAM SUBBALAKSHMI INDIAN BANK(607105)
234 Tadepalligudem AP-05-018-010-007/010446
(KADIYEDDA) 		0205018000NRG25030520240455603 03/05/2024 Padma 0205018WL021266 Padma 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027791 DARAPUREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Tadepalligudem AP-05-018-010-007/010449
(KADIYEDDA) 		0205018000NRG25030520240457431 03/05/2024 Ratnamraju 0205018WL021351 Ratnamraju 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027480 CHUNDRU RATNAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tadepalligudem AP-05-018-010-007/010453
(KADIYEDDA) 		0205018000NRG25030520240457433 03/05/2024 Sriramulu 0205018WL021351 Sriramulu 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027919 Mr SREERAMULU KONDAPALLY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
237 Tadepalligudem AP-05-018-010-007/010455
(KADIYEDDA) 		0205018000NRG25030520240457434 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028115 Mrs Vemulapaati Laksmi INDIAN BANK(607105)
238 Tadepalligudem AP-05-018-010-007/010463
(KADIYEDDA) 		0205018000NRG25030520240457435 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027667 Mrs PANASAKAYALA SUBBALAKSHMI INDIAN BANK(607105)
239 Tadepalligudem AP-05-018-010-007/010466
(KADIYEDDA) 		0205018000NRG25030520240457437 03/05/2024 Kondaveni 0205018WL021351 Kondaveni 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027787 Mrs Vemulapati Kondaveni INDIAN BANK(607105)
240 Tadepalligudem AP-05-018-010-007/010466
(KADIYEDDA) 		0205018000NRG25030520240457436 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 255 255 Processed 08/05/2024 3868027671 VEMULAPATI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Tadepalligudem AP-05-018-010-007/010472
(KADIYEDDA) 		0205018000NRG25030520240457438 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028211 Mrs ATTLURI VENKATA LAKSHMI INDIAN BANK(607105)
242 Tadepalligudem AP-05-018-010-007/010473
(KADIYEDDA) 		0205018000NRG25030520240457439 03/05/2024 Ratnam 0205018WL021351 Ratnam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027979 SATTHI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Tadepalligudem AP-05-018-010-007/010477
(KADIYEDDA) 		0205018000NRG25030520240457440 03/05/2024 Kumari 0205018WL021351 Kumari 00176 IDIB000K089 511 511 Processed 08/05/2024 3868027951 Mrs TAMMISETTI KUMARI INDIAN BANK(607105)
244 Tadepalligudem AP-05-018-010-007/010478
(KADIYEDDA) 		0205018000NRG25030520240457441 03/05/2024 Ramana 0205018WL021351 Ramana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028176 Mrs CHILAKANTI RAMANA INDIAN BANK(607105)
245 Tadepalligudem AP-05-018-010-007/010479
(KADIYEDDA) 		0205018000NRG25030520240457442 03/05/2024 Gangachalam 0205018WL021351 Gangachalam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027516 Mrs VEMULAPAATI GANGA CHALAM INDIAN BANK(607105)
246 Tadepalligudem AP-05-018-010-007/010480
(KADIYEDDA) 		0205018000NRG25030520240457443 03/05/2024 Krishnamurti 0205018WL021351 Krishnamurti 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027915 Mr KONDAPALLI KRISHNA MURTHY INDIAN BANK(607105)
247 Tadepalligudem AP-05-018-010-007/010482
(KADIYEDDA) 		0205018000NRG25030520240457444 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028182 Mr PANASAKAYALA SATYANARAYANA INDIAN BANK(607105)
248 Tadepalligudem AP-05-018-010-007/010482
(KADIYEDDA) 		0205018000NRG25030520240457445 03/05/2024 Venkata Mahalakshmi 0205018WL021351 Venkata Mahalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027956 Mrs PANASAKAYALA VEENKATA MAHALAXMI INDIAN BANK(607105)
249 Tadepalligudem AP-05-018-010-007/010483
(KADIYEDDA) 		0205018000NRG25030520240456147 03/05/2024 Nagamani 0205018WL021283 Nagamani 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027892 Mrs BUKKE NAGA MANI INDIAN BANK(607105)
250 Tadepalligudem AP-05-018-010-007/010483
(KADIYEDDA) 		0205018000NRG25030520240456146 03/05/2024 Sukrudu 0205018WL021283 Sukrudu 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027894 Mr BUKKE SUKRUDU INDIAN BANK(607105)
251 Tadepalligudem AP-05-018-010-007/010486
(KADIYEDDA) 		0205018000NRG25030520240455604 03/05/2024 Venkatalakshmi 0205018WL021266 Venkatalakshmi 00176 IDIB000K089 1119 1119 Processed 08/05/2024 3868028142 ANKAM VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Tadepalligudem AP-05-018-010-007/010487
(KADIYEDDA) 		0205018000NRG25030520240455605 03/05/2024 Satyavati 0205018WL021266 Satyavati 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027954 GHATTEM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Tadepalligudem AP-05-018-010-007/010488
(KADIYEDDA) 		0205018000NRG25030520240455606 03/05/2024 Narasarao 0205018WL021266 Narasarao 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868028090 DARAPUREDDY NARASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Tadepalligudem AP-05-018-010-007/010489
(KADIYEDDA) 		0205018000NRG25030520240457446 03/05/2024 Bhadramma 0205018WL021351 Bhadramma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027550 Mrs ALLAMSETTI BADRAMMA INDIAN BANK(607105)
255 Tadepalligudem AP-05-018-010-007/010494
(KADIYEDDA) 		0205018000NRG25030520240455629 03/05/2024 Satyavati 0205018WL021269 Satyavati 00176 IDIB000K089 854 854 Processed 08/05/2024 3868028003 Mrs Chilakanti Satyavathi INDIAN BANK(607105)
256 Tadepalligudem AP-05-018-010-007/010495
(KADIYEDDA) 		0205018000NRG25030520240455607 03/05/2024 Kondayya 0205018WL021266 Kondayya 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027495 Mr KONDAIAH MEDISETTY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
257 Tadepalligudem AP-05-018-010-007/010495
(KADIYEDDA) 		0205018000NRG25030520240455608 03/05/2024 Venkatalakshmi 0205018WL021266 Venkatalakshmi 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027666 Mrs MEDISETTY VENKATALAKSHMI INDIAN BANK(607105)
258 Tadepalligudem AP-05-018-010-007/010496
(KADIYEDDA) 		0205018000NRG25030520240455609 03/05/2024 Nagamma 0205018WL021266 Nagamma 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027806 MEDISETTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Tadepalligudem AP-05-018-010-007/010497
(KADIYEDDA) 		0205018000NRG25030520240455611 03/05/2024 Buramma 0205018WL021266 Buramma 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868028143 Mrs Ghattem Buramma INDIAN BANK(607105)
260 Tadepalligudem AP-05-018-010-007/010497
(KADIYEDDA) 		0205018000NRG25030520240455610 03/05/2024 Lakshmayya 0205018WL021266 Lakshmayya 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027470 Mr GATTEM LAKSHMAYYA INDIAN BANK(607105)
261 Tadepalligudem AP-05-018-010-007/010498
(KADIYEDDA) 		0205018000NRG25030520240457448 03/05/2024 Chellamma 0205018WL021351 Chellamma 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028190 Mrs Toleti Chellamma INDIAN BANK(607105)
262 Tadepalligudem AP-05-018-010-007/010500
(KADIYEDDA) 		0205018000NRG25030520240456148 03/05/2024 Nageswararao 0205018WL021283 Nageswararao 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868028208 Mr THOTA NAGESWARA RAO INDIAN BANK(607105)
263 Tadepalligudem AP-05-018-010-007/010501
(KADIYEDDA) 		0205018000NRG25030520240455630 03/05/2024 Muneswararao 0205018WL021269 Muneswararao 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028044 DARAPUREDDI MUNESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Tadepalligudem AP-05-018-010-007/010502
(KADIYEDDA) 		0205018000NRG25030520240457449 03/05/2024 Ramalakshmi 0205018WL021351 Ramalakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028175 ATTULURI RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tadepalligudem AP-05-018-010-007/010505
(KADIYEDDA) 		0205018000NRG25030520240457451 03/05/2024 Pushpa 0205018WL021351 Pushpa 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028168 Mrs CHILAKANTI PUSHPA INDIAN BANK(607105)
266 Tadepalligudem AP-05-018-010-007/010507
(KADIYEDDA) 		0205018000NRG25030520240457452 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027962 Mrs Kanumonu Venkatalakshmi INDIAN BANK(607105)
267 Tadepalligudem AP-05-018-010-007/010510
(KADIYEDDA) 		0205018000NRG25030520240457454 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027866 Smt Pedavegi Venkatalakshmi INDIAN BANK(607105)
268 Tadepalligudem AP-05-018-010-007/010512
(KADIYEDDA) 		0205018000NRG25030520240457455 03/05/2024 Gangaraju 0205018WL021351 Gangaraju 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027548 Mr PACHIPALA GANGA RAJU INDIAN BANK(607105)
269 Tadepalligudem AP-05-018-010-007/010512
(KADIYEDDA) 		0205018000NRG25030520240457456 03/05/2024 Mangamma 0205018WL021351 Mangamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027551 Mrs PACCHIPALA MANGAMMA INDIAN BANK(607105)
270 Tadepalligudem AP-05-018-010-007/010515
(KADIYEDDA) 		0205018000NRG25030520240457457 03/05/2024 Venkata Basavarao 0205018WL021351 Venkata Basavarao 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028158 GURAJALA VENKATA BASAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Tadepalligudem AP-05-018-010-007/010518
(KADIYEDDA) 		0205018000NRG25030520240455632 03/05/2024 Ramajyoti 0205018WL021269 Ramajyoti 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027658 Mrs RAMAJYOTI ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
272 Tadepalligudem AP-05-018-010-007/010520
(KADIYEDDA) 		0205018000NRG25030520240457458 03/05/2024 Sitayya 0205018WL021351 Sitayya 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027996 Mr SEETHAYYA MANGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
273 Tadepalligudem AP-05-018-010-007/010520
(KADIYEDDA) 		0205018000NRG25030520240457459 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027622 MANGA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Tadepalligudem AP-05-018-010-007/010521
(KADIYEDDA) 		0205018000NRG25030520240455633 03/05/2024 Venkataramana 0205018WL021269 Venkataramana 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028052 DARAPUREDDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Tadepalligudem AP-05-018-010-007/010522
(KADIYEDDA) 		0205018000NRG25030520240457460 03/05/2024 Padmavati 0205018WL021351 Padmavati 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028096 Mrs NEDURI PADMAVATHI INDIAN BANK(607105)
276 Tadepalligudem AP-05-018-010-007/010522
(KADIYEDDA) 		0205018000NRG25030520240457461 03/05/2024 Venkayya 0205018WL021351 Venkayya 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028036 Mr NEDURU VENKATA RAO INDIAN BANK(607105)
277 Tadepalligudem AP-05-018-010-007/010540
(KADIYEDDA) 		0205018000NRG25030520240457465 03/05/2024 Achayamma 0205018WL021351 Achayamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028180 Mrs Paakanati Achayamma INDIAN BANK(607105)
278 Tadepalligudem AP-05-018-010-007/010540
(KADIYEDDA) 		0205018000NRG25030520240457464 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028011 PAAKANATI VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Tadepalligudem AP-05-018-010-007/010542
(KADIYEDDA) 		0205018000NRG25030520240457466 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028002 Mrs MANIKALA LAKSHMI INDIAN BANK(607105)
280 Tadepalligudem AP-05-018-010-007/010543
(KADIYEDDA) 		0205018000NRG25030520240457467 03/05/2024 Yedukondalu 0205018WL021351 Yedukondalu 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028146 Mr GANDRAKOTA YEDUKONDALU INDIAN BANK(607105)
281 Tadepalligudem AP-05-018-010-007/010545
(KADIYEDDA) 		0205018000NRG25030520240457468 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027672 Mr BANDULA NAGAMANI INDIAN BANK(607105)
282 Tadepalligudem AP-05-018-010-007/010546
(KADIYEDDA) 		0205018000NRG25030520240457470 03/05/2024 Veeramani 0205018WL021351 Veeramani 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027670 Mrs CHILAKANTI VEERAMANI INDIAN BANK(607105)
283 Tadepalligudem AP-05-018-010-007/010548
(KADIYEDDA) 		0205018000NRG25030520240457471 03/05/2024 Kondamma 0205018WL021351 Kondamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027619 GANDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tadepalligudem AP-05-018-010-007/010552
(KADIYEDDA) 		0205018000NRG25030520240457472 03/05/2024 Gangaratnam 0205018WL021351 Gangaratnam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027998 Mrs MADDALA GANGA RATNAM INDIAN BANK(607105)
285 Tadepalligudem AP-05-018-010-007/010556
(KADIYEDDA) 		0205018000NRG25030520240457474 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028161 PENDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Tadepalligudem AP-05-018-010-007/010557
(KADIYEDDA) 		0205018000NRG25030520240457476 03/05/2024 Durga 0205018WL021351 Durga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028173 Mrs GANDRAKOTA DURGA INDIAN BANK(607105)
287 Tadepalligudem AP-05-018-010-007/010557
(KADIYEDDA) 		0205018000NRG25030520240457475 03/05/2024 Narsarao 0205018WL021351 Narsarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028164 Mr GANDRAKOTA NARSARAO NARASA RAO INDIAN BANK(607105)
288 Tadepalligudem AP-05-018-010-007/010564
(KADIYEDDA) 		0205018000NRG25030520240457478 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027615 Mrs RUDRA NAGAMANI INDIAN BANK(607105)
289 Tadepalligudem AP-05-018-010-007/010564
(KADIYEDDA) 		0205018000NRG25030520240457477 03/05/2024 Nagaraju 0205018WL021351 Nagaraju 00176 IDIB000K089 255 255 Processed 08/05/2024 3868028184 RUDRA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Tadepalligudem AP-05-018-010-007/010564
(KADIYEDDA) 		0205018000NRG25030520240457479 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027974 Mr Rudra Satyanarayana INDIAN BANK(607105)
291 Tadepalligudem AP-05-018-010-007/010568
(KADIYEDDA) 		0205018000NRG25030520240457480 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028150 Mrs PAKANATI VENKATA LAKSHMI INDIAN BANK(607105)
292 Tadepalligudem AP-05-018-010-007/010570
(KADIYEDDA) 		0205018000NRG25030520240457481 03/05/2024 Ratnam 0205018WL021351 Ratnam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028117 Mrs NAKKA RATNAM INDIAN BANK(607105)
293 Tadepalligudem AP-05-018-010-007/010576
(KADIYEDDA) 		0205018000NRG25030520240457482 03/05/2024 Narasarao 0205018WL021351 Narasarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027912 GHATTEM NARASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Tadepalligudem AP-05-018-010-007/010577
(KADIYEDDA) 		0205018000NRG25030520240456149 03/05/2024 Suryavati 0205018WL021283 Suryavati 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027877 Kolli Suryavathi FINO PAYMENTS BANK LTD(608001)
295 Tadepalligudem AP-05-018-010-007/010581
(KADIYEDDA) 		0205018000NRG25030520240457483 03/05/2024 Dhanalakshmi 0205018WL021351 Dhanalakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027665 Mrs ADAPA DHANALAKSHMI INDIAN BANK(607105)
296 Tadepalligudem AP-05-018-010-007/010583
(KADIYEDDA) 		0205018000NRG25030520240457484 03/05/2024 Satyavathi 0205018WL021351 Satyavathi 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868027800 Mrs DARAPUREDDY SATYAVATHI DARAPUREDDY INDIAN BANK(607105)
297 Tadepalligudem AP-05-018-010-007/010584
(KADIYEDDA) 		0205018000NRG25030520240457485 03/05/2024 Yedukondalu 0205018WL021351 Yedukondalu 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028051 Mr YATHAM EDUKONDALU INDIAN BANK(607105)
298 Tadepalligudem AP-05-018-010-007/010585
(KADIYEDDA) 		0205018000NRG25030520240457486 03/05/2024 Venkateswararao 0205018WL021351 Venkateswararao 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028058 PAKANATI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Tadepalligudem AP-05-018-010-007/010587
(KADIYEDDA) 		0205018000NRG25030520240455612 03/05/2024 Danamma 0205018WL021266 Danamma 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027613 Mrs Ankam Dhanamma INDIAN BANK(607105)
300 Tadepalligudem AP-05-018-010-007/010591
(KADIYEDDA) 		0205018000NRG25030520240457487 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028057 Mr nageswara rao attuluri THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
301 Tadepalligudem AP-05-018-010-007/010592
(KADIYEDDA) 		0205018000NRG25030520240456151 03/05/2024 Nagalakshmi 0205018WL021283 Nagalakshmi 00176 IDIB000K089 1150 1150 Processed 08/05/2024 3868027955 POTTIGARLA NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Tadepalligudem AP-05-018-010-007/010594
(KADIYEDDA) 		0205018000NRG25030520240457488 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028171 DAARAPUREDDI SATYANARAYANA S O SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Tadepalligudem AP-05-018-010-007/010594
(KADIYEDDA) 		0205018000NRG25030520240457489 03/05/2024 Satyavati 0205018WL021351 Satyavati 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028006 Mrs Daarapureddi Satyavathi INDIAN BANK(607105)
304 Tadepalligudem AP-05-018-010-007/010596
(KADIYEDDA) 		0205018000NRG25030520240457490 03/05/2024 Seshamma 0205018WL021351 Seshamma 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868027645 Smt KONDAPALLI SESHAMMA INDIAN BANK(607105)
305 Tadepalligudem AP-05-018-010-007/010598
(KADIYEDDA) 		0205018000NRG25030520240457492 03/05/2024 Apparao 0205018WL021351 Apparao 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028157 PADILAM APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Tadepalligudem AP-05-018-010-007/010598
(KADIYEDDA) 		0205018000NRG25030520240457491 03/05/2024 Mangamma 0205018WL021351 Mangamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027949 Mrs PADILAM MANGAMMA INDIAN BANK(607105)
307 Tadepalligudem AP-05-018-010-007/010599
(KADIYEDDA) 		0205018000NRG25030520240455635 03/05/2024 Ramalakshmi 0205018WL021269 Ramalakshmi 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027610 Mrs Chilakanti Ramalakshmi INDIAN BANK(607105)
308 Tadepalligudem AP-05-018-010-007/010603
(KADIYEDDA) 		0205018000NRG25030520240457493 03/05/2024 Achayamma 0205018WL021351 Achayamma 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027646 Smt Yatam Acchiyamma INDIAN BANK(607105)
309 Tadepalligudem AP-05-018-010-007/010604
(KADIYEDDA) 		0205018000NRG25030520240457494 03/05/2024 Musalayya 0205018WL021351 Musalayya 00176 IDIB000K089 255 255 Processed 08/05/2024 3868028210 Mr GORIPARTHI MUSALAIYA INDIAN BANK(607105)
310 Tadepalligudem AP-05-018-010-007/010605
(KADIYEDDA) 		0205018000NRG25030520240457496 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028145 PAKANATI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Tadepalligudem AP-05-018-010-007/010607
(KADIYEDDA) 		0205018000NRG25030520240455613 03/05/2024 Kumari 0205018WL021266 Kumari 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868028001 ANKAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Tadepalligudem AP-05-018-010-007/010613
(KADIYEDDA) 		0205018000NRG25030520240457497 03/05/2024 Satyavathi 0205018WL021351 Satyavathi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027978 CHILAKANTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Tadepalligudem AP-05-018-010-007/010614
(KADIYEDDA) 		0205018000NRG25030520240457498 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027963 Mrs DARAPUSETTI NAGAMANI INDIAN BANK(607105)
314 Tadepalligudem AP-05-018-010-007/010621
(KADIYEDDA) 		0205018000NRG25030520240456152 03/05/2024 Suryanarayana 0205018WL021283 Suryanarayana 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027945 ANKAM VEERA VENKATA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Tadepalligudem AP-05-018-010-007/010628
(KADIYEDDA) 		0205018000NRG25030520240455614 03/05/2024 Venkata narasamma 0205018WL021266 Venkata narasamma 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027948 Mrs VENKATA NARASAMA ANKEM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
316 Tadepalligudem AP-05-018-010-007/010634
(KADIYEDDA) 		0205018000NRG25030520240457500 03/05/2024 Nagamani 0205018WL021351 Nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027790 Mrs NAGA MANI GHATTAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
317 Tadepalligudem AP-05-018-010-007/010635
(KADIYEDDA) 		0205018000NRG25030520240457501 03/05/2024 Gangabhavani 0205018WL021351 Gangabhavani 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868027549 MANNIDI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Tadepalligudem AP-05-018-010-007/010636
(KADIYEDDA) 		0205018000NRG25030520240457502 03/05/2024 durga 0205018WL021351 durga 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868027532 CHILAKANTI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Tadepalligudem AP-05-018-010-007/010638
(KADIYEDDA) 		0205018000NRG25030520240457503 03/05/2024 Srinu 0205018WL021351 Srinu 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027544 Mr YADALA SRINU INDIAN BANK(607105)
320 Tadepalligudem AP-05-018-010-007/010642
(KADIYEDDA) 		0205018000NRG25030520240457504 03/05/2024 Vishnukanta 0205018WL021351 Vishnukanta 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028165 Mrs MEDISETTI VISHNUKANTA INDIAN BANK(607105)
321 Tadepalligudem AP-05-018-010-007/010645
(KADIYEDDA) 		0205018000NRG25030520240457505 03/05/2024 Gangaraju 0205018WL021351 Gangaraju 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027627 PAKANATI GANGA RAJU S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Tadepalligudem AP-05-018-010-007/010645
(KADIYEDDA) 		0205018000NRG25030520240457506 03/05/2024 Suryakantam 0205018WL021351 Suryakantam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027650 Smt PAKANATI SURYAKANTHAM INDIAN BANK(607105)
323 Tadepalligudem AP-05-018-010-007/010649
(KADIYEDDA) 		0205018000NRG25030520240456155 03/05/2024 Dhanalakshmi 0205018WL021283 Dhanalakshmi 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868028008 Mrs DHANALAXMI GHATTEM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
324 Tadepalligudem AP-05-018-010-007/010654
(KADIYEDDA) 		0205018000NRG25030520240456157 03/05/2024 Ramalakshmi 0205018WL021283 Ramalakshmi 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027982 Mrs MAAKIREDDI RAMALAKSHMI INDIAN BANK(607105)
325 Tadepalligudem AP-05-018-010-007/010654
(KADIYEDDA) 		0205018000NRG25030520240456156 03/05/2024 Srinu 0205018WL021283 Srinu 00176 IDIB000K089 1150 1150 Processed 08/05/2024 3868028218 Mr MAAKIREDDY SRINU INDIAN BANK(607105)
326 Tadepalligudem AP-05-018-010-007/010655
(KADIYEDDA) 		0205018000NRG25030520240457507 03/05/2024 Trimurthulu 0205018WL021351 Trimurthulu 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027947 ALLAMSETTI THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Tadepalligudem AP-05-018-010-007/010658
(KADIYEDDA) 		0205018000NRG25030520240457508 03/05/2024 Venkatarao 0205018WL021351 Venkatarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027556 ANGADALA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Tadepalligudem AP-05-018-010-007/010659
(KADIYEDDA) 		0205018000NRG25030520240457510 03/05/2024 Ratnam 0205018WL021351 Ratnam 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027611 Mrs Chilakanti Ratnam RATNAM INDIAN BANK(607105)
329 Tadepalligudem AP-05-018-010-007/010660
(KADIYEDDA) 		0205018000NRG25030520240457511 03/05/2024 China Nageswararao 0205018WL021351 China Nageswararao 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027661 Mr NAGESWARARAO ALLAMSETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
330 Tadepalligudem AP-05-018-010-007/010660
(KADIYEDDA) 		0205018000NRG25030520240457512 03/05/2024 Manga 0205018WL021351 Manga 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027607 Mrs Allamshetti Manga INDIAN BANK(607105)
331 Tadepalligudem AP-05-018-010-007/010664
(KADIYEDDA) 		0205018000NRG25030520240455616 03/05/2024 Mutyalu 0205018WL021266 Mutyalu 00176 IDIB000K089 559 559 Processed 08/05/2024 3868027961 Mrs SANKU MUTYALU INDIAN BANK(607105)
332 Tadepalligudem AP-05-018-010-007/010665
(KADIYEDDA) 		0205018000NRG25030520240455637 03/05/2024 Srinivasarao 0205018WL021269 Srinivasarao 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027478 Mr CHILAKANTI SRINUVAS RAO INDIAN BANK(607105)
333 Tadepalligudem AP-05-018-010-007/010665
(KADIYEDDA) 		0205018000NRG25030520240455638 03/05/2024 Veeramma 0205018WL021269 Veeramma 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028000 Mrs Chilakanti Veeramma INDIAN BANK(607105)
334 Tadepalligudem AP-05-018-010-007/010666
(KADIYEDDA) 		0205018000NRG25030520240457513 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028116 ANKAM VENKATALAKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Tadepalligudem AP-05-018-010-007/010670
(KADIYEDDA) 		0205018000NRG25030520240457515 03/05/2024 Bullivenkatarao 0205018WL021351 Bullivenkatarao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028106 Mr ALLAMSETTI BULLI VENKATARAO INDIAN BANK(607105)
336 Tadepalligudem AP-05-018-010-007/010673
(KADIYEDDA) 		0205018000NRG25030520240457516 03/05/2024 Raghavulu 0205018WL021351 Raghavulu 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027950 Mrs RAGHAVULU LAIE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
337 Tadepalligudem AP-05-018-010-007/010674
(KADIYEDDA) 		0205018000NRG25030520240457518 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028178 YATAM NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Tadepalligudem AP-05-018-010-007/010678
(KADIYEDDA) 		0205018000NRG25030520240457519 03/05/2024 Durga 0205018WL021351 Durga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028179 MANGA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Tadepalligudem AP-05-018-010-007/010683
(KADIYEDDA) 		0205018000NRG25030520240456158 03/05/2024 Ramakrishna 0205018WL021283 Ramakrishna 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027801 YATAM RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Tadepalligudem AP-05-018-010-007/010696
(KADIYEDDA) 		0205018000NRG25030520240455640 03/05/2024 Lakshmanarao 0205018WL021269 Lakshmanarao 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028147 ADABALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Tadepalligudem AP-05-018-010-007/010696
(KADIYEDDA) 		0205018000NRG25030520240455639 03/05/2024 Nageswararao 0205018WL021269 Nageswararao 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868028034 ADABALA LAXMAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Tadepalligudem AP-05-018-010-007/010700
(KADIYEDDA) 		0205018000NRG25030520240457522 03/05/2024 Satyavathi 0205018WL021351 Satyavathi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028022 Mrs NERUSU SATYAVATHI INDIAN BANK(607105)
343 Tadepalligudem AP-05-018-010-007/010702
(KADIYEDDA) 		0205018000NRG25030520240457523 03/05/2024 Mangatayaru 0205018WL021351 Mangatayaru 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027999 Mrs Adapa Mangatayaru INDIAN BANK(607105)
344 Tadepalligudem AP-05-018-010-007/010703
(KADIYEDDA) 		0205018000NRG25030520240457524 03/05/2024 Sujatha 0205018WL021351 Sujatha 00176 IDIB000K089 255 255 Processed 08/05/2024 3868027794 YATHAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Tadepalligudem AP-05-018-010-007/010704
(KADIYEDDA) 		0205018000NRG25030520240455641 03/05/2024 Kanakadurga 0205018WL021269 Kanakadurga 00176 IDIB000K089 1708 1708 Processed 08/05/2024 3868027959 YATHAM KANAKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Tadepalligudem AP-05-018-010-007/010706
(KADIYEDDA) 		0205018000NRG25030520240457525 03/05/2024 Buramma 0205018WL021351 Buramma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028170 Mrs YATHAM BHURAMMA INDIAN BANK(607105)
347 Tadepalligudem AP-05-018-010-007/010713
(KADIYEDDA) 		0205018000NRG25030520240457527 03/05/2024 Rajesakhar 0205018WL021351 Rajesakhar 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028185 Mr CHAVALA RAJASEKHAR INDIAN BANK(607105)
348 Tadepalligudem AP-05-018-010-007/010713
(KADIYEDDA) 		0205018000NRG25030520240457526 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028207 CHAVALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Tadepalligudem AP-05-018-010-007/010716
(KADIYEDDA) 		0205018000NRG25030520240457528 03/05/2024 Suramma 0205018WL021351 Suramma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028216 KUTHADI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tadepalligudem AP-05-018-010-007/010758
(KADIYEDDA) 		0205018000NRG25030520240457529 03/05/2024 Pushpa 0205018WL021351 Pushpa 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028214 Mrs CHILAKANTI PUSHPA INDIAN BANK(607105)
351 Tadepalligudem AP-05-018-010-007/010763
(KADIYEDDA) 		0205018000NRG25030520240457530 03/05/2024 Vijaykumar 0205018WL021351 Vijaykumar 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027476 PAKINA VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Tadepalligudem AP-05-018-010-007/010769
(KADIYEDDA) 		0205018000NRG25030520240457532 03/05/2024 Pakanati Nageswara rao 0205018WL021351 Pakanati Nageswara rao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028016 PAKANATI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Tadepalligudem AP-05-018-010-007/010781
(KADIYEDDA) 		0205018000NRG25030520240457534 03/05/2024 Nag Durga 0205018WL021351 Nag Durga 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027796 Smt PAKINATI NAGA DURGA INDIAN BANK(607105)
354 Tadepalligudem AP-05-018-010-007/010781
(KADIYEDDA) 		0205018000NRG25030520240457533 03/05/2024 Raju 0205018WL021351 Raju 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868027651 PAKANATI RAJU S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Tadepalligudem AP-05-018-010-007/010791
(KADIYEDDA) 		0205018000NRG25030520240457535 03/05/2024 Yedukondalu 0205018WL021351 Yedukondalu 00176 IDIB000K089 511 511 Processed 08/05/2024 3868028223 Mr PAKANATI YEDUKONDALU INDIAN BANK(607105)
356 Tadepalligudem AP-05-018-010-007/010792
(KADIYEDDA) 		0205018000NRG25030520240457537 03/05/2024 venkatalakshmi 0205018WL021351 venkatalakshmi 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028186 Mrs Pakanati Venkatalakshmi INDIAN BANK(607105)
357 Tadepalligudem AP-05-018-010-007/010801
(KADIYEDDA) 		0205018000NRG25030520240457539 03/05/2024 Rattamma 0205018WL021351 Rattamma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027514 Mrs YATAM RATAMMA INDIAN BANK(607105)
358 Tadepalligudem AP-05-018-010-007/010818
(KADIYEDDA) 		0205018000NRG25030520240457540 03/05/2024 Ramesh 0205018WL021351 Ramesh 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027884 BUSANABOINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Tadepalligudem AP-05-018-010-007/010822
(KADIYEDDA) 		0205018000NRG25030520240457542 03/05/2024 nagaveeraju 0205018WL021351 nagaveeraju 00176 IDIB000K089 255 255 Processed 08/05/2024 3868028111 PAAKANATI NAGAVEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Tadepalligudem AP-05-018-010-007/010835
(KADIYEDDA) 		0205018000NRG25030520240457543 03/05/2024 venkateswararao 0205018WL021351 venkateswararao 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027668 GHATTEM VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Tadepalligudem AP-05-018-010-007/010837
(KADIYEDDA) 		0205018000NRG25030520240457544 03/05/2024 vara lakshmi 0205018WL021351 vara lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027649 Smt Gonnuri Varalakshmi INDIAN BANK(607105)
362 Tadepalligudem AP-05-018-010-007/010838
(KADIYEDDA) 		0205018000NRG25030520240456162 03/05/2024 venkatarao 0205018WL021283 venkatarao 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868027469 Mr Attuluri Venkatarao INDIAN BANK(607105)
363 Tadepalligudem AP-05-018-010-007/010842
(KADIYEDDA) 		0205018000NRG25030520240457545 03/05/2024 Sriivas 0205018WL021351 Sriivas 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027975 PAAKANATI SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Tadepalligudem AP-05-018-010-007/010843
(KADIYEDDA) 		0205018000NRG25030520240457546 03/05/2024 Tatayya 0205018WL021351 Tatayya 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027986 Mr PAAKANATI THATAJI INDIAN BANK(607105)
365 Tadepalligudem AP-05-018-010-007/010854
(KADIYEDDA) 		0205018000NRG25030520240457547 03/05/2024 Srinu 0205018WL021351 Srinu 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027555 Mr CHILAKANTI SRINU INDIAN BANK(607105)
366 Tadepalligudem AP-05-018-010-007/010855
(KADIYEDDA) 		0205018000NRG25030520240457549 03/05/2024 padma 0205018WL021351 padma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027513 Mrs Allamsetti Padma INDIAN BANK(607105)
367 Tadepalligudem AP-05-018-010-007/010870
(KADIYEDDA) 		0205018000NRG25030520240457550 03/05/2024 komdaveni 0205018WL021351 komdaveni 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028188 THOTA KONDAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tadepalligudem AP-05-018-010-007/010870
(KADIYEDDA) 		0205018000NRG25030520240457551 03/05/2024 srinu 0205018WL021351 srinu 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027522 Mr THOTA SRINU INDIAN BANK(607105)
369 Tadepalligudem AP-05-018-010-007/010887
(KADIYEDDA) 		0205018000NRG25030520240457553 03/05/2024 Padma 0205018WL021351 Padma 00176 IDIB000K089 511 511 Processed 08/05/2024 3868028191 Mrs PAAKANATI PADMA INDIAN BANK(607105)
370 Tadepalligudem AP-05-018-010-007/010896
(KADIYEDDA) 		0205018000NRG25030520240455645 03/05/2024 Kunche sai sudha 0205018WL021269 Kunche sai sudha 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028023 Mrs Kunche Sai Sudha INDIAN BANK(607105)
371 Tadepalligudem AP-05-018-010-007/010904
(KADIYEDDA) 		0205018000NRG25030520240457556 03/05/2024 Peddiraju 0205018WL021351 Peddiraju 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028159 PAKANATI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Tadepalligudem AP-05-018-010-007/010904
(KADIYEDDA) 		0205018000NRG25030520240457555 03/05/2024 Sailaja 0205018WL021351 Sailaja 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027621 Mrs PAKANATI SILAJA INDIAN BANK(607105)
373 Tadepalligudem AP-05-018-010-007/010917
(KADIYEDDA) 		0205018000NRG25030520240455646 03/05/2024 Durga 0205018WL021269 Durga 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027797 YATAM DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Tadepalligudem AP-05-018-010-007/010918
(KADIYEDDA) 		0205018000NRG25030520240455647 03/05/2024 Ramsita 0205018WL021269 Ramsita 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868027985 Mrs ALLAMSETTI RAMA SITA INDIAN BANK(607105)
375 Tadepalligudem AP-05-018-010-007/010955
(KADIYEDDA) 		0205018000NRG25030520240457559 03/05/2024 sita 0205018WL021351 sita 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028046 YATHAM SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Tadepalligudem AP-05-018-010-007/010964
(KADIYEDDA) 		0205018000NRG25030520240456163 03/05/2024 mangamma 0205018WL021283 mangamma 00176 IDIB000K089 1437 1437 Processed 09/05/2024 3868028047 BHUKKE MANGAMMA BANK OF BARODA(606985)
377 Tadepalligudem AP-05-018-010-007/010975
(KADIYEDDA) 		0205018000NRG25030520240457560 03/05/2024 subbarao 0205018WL021351 subbarao 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028035 MANGA SUBBARAO S O SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Tadepalligudem AP-05-018-010-007/010979
(KADIYEDDA) 		0205018000NRG25030520240457561 03/05/2024 balaji 0205018WL021351 balaji 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868028099 BALAJI KUNAPAMULA UNION BANK OF INDIA(508500)
379 Tadepalligudem AP-05-018-010-007/010984
(KADIYEDDA) 		0205018000NRG25030520240457563 03/05/2024 sunita 0205018WL021351 sunita 00176 IDIB000K089 766 766 Processed 08/05/2024 3868027489 PAAKANATI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Tadepalligudem AP-05-018-010-007/010996
(KADIYEDDA) 		0205018000NRG25030520240457566 03/05/2024 sita 0205018WL021351 sita 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028010 Mrs ATTULURI SEETA INDIAN BANK(607105)
381 Tadepalligudem AP-05-018-010-007/010996
(KADIYEDDA) 		0205018000NRG25030520240457565 03/05/2024 vemkatarAo 0205018WL021351 vemkatarAo 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027554 Mr ATTLURI VENKATA RAO INDIAN BANK(607105)
382 Tadepalligudem AP-05-018-010-007/010999
(KADIYEDDA) 		0205018000NRG25030520240457567 03/05/2024 ramalakshimi 0205018WL021351 ramalakshimi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028065 CHILAKNTI RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tadepalligudem AP-05-018-010-007/011020
(KADIYEDDA) 		0205018000NRG25030520240457569 03/05/2024 venkatamahalakshmi 0205018WL021351 venkatamahalakshmi 00176 IDIB000K089 255 255 Processed 08/05/2024 3868028225 ATTULURI VENKATA MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tadepalligudem AP-05-018-010-007/011034
(KADIYEDDA) 		0205018000NRG25030520240457570 03/05/2024 Sharoni 0205018WL021351 Sharoni 00176 IDIB000K089 1276 1276 Processed 08/05/2024 3868027911 Mrs UPPULA SHARONI INDIAN BANK(607105)
385 Tadepalligudem AP-05-018-010-007/011041
(KADIYEDDA) 		0205018000NRG25030520240457571 03/05/2024 nagamani 0205018WL021351 nagamani 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028005 Mrs CHAVALA NAGAMANI INDIAN BANK(607105)
386 Tadepalligudem AP-05-018-010-007/011064
(KADIYEDDA) 		0205018000NRG25030520240455649 03/05/2024 mavullu 0205018WL021269 mavullu 00176 IDIB000K089 1424 1424 Processed 08/05/2024 3868028226 Mrs NERUSU MAVULLU INDIAN BANK(607105)
387 Tadepalligudem AP-05-018-010-007/011068
(KADIYEDDA) 		0205018000NRG25030520240457572 03/05/2024 suramma 0205018WL021351 suramma 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027786 Mrs CHILAKANDA SURAMMA INDIAN BANK(607105)
388 Tadepalligudem AP-05-018-010-007/011079
(KADIYEDDA) 		0205018000NRG25030520240457574 03/05/2024 navyasri 0205018WL021351 navyasri 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028118 CHAVALA NAVYASRI PUNJAB NATIONAL BANK(508568)
389 Tadepalligudem AP-05-018-010-007/011092
(KADIYEDDA) 		0205018000NRG25030520240455651 03/05/2024 saroja 0205018WL021269 saroja 00176 IDIB000K089 854 854 Processed 08/05/2024 3868027481 CHILAKANTI SAROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Tadepalligudem AP-05-018-010-007/011094
(KADIYEDDA) 		0205018000NRG25030520240457576 03/05/2024 lakshmi 0205018WL021351 lakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028095 Mrs LAXMI TALARI INDIAN BANK(607105)
391 Tadepalligudem AP-05-018-010-007/011096
(KADIYEDDA) 		0205018000NRG25030520240455618 03/05/2024 satyavati 0205018WL021266 satyavati 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027980 Mrs GHETTAM SATYAVATHI INDIAN BANK(607105)
392 Tadepalligudem AP-05-018-010-007/011099
(KADIYEDDA) 		0205018000NRG25030520240457578 03/05/2024 lakshmi sirisha 0205018WL021351 lakshmi sirisha 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028187 PAKANATI LAKSHMI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tadepalligudem AP-05-018-010-007/011099
(KADIYEDDA) 		0205018000NRG25030520240457577 03/05/2024 subbarao 0205018WL021351 subbarao 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028183 Mr PAKANATI SUBBARAO INDIAN BANK(607105)
394 Tadepalligudem AP-05-018-010-007/011101
(KADIYEDDA) 		0205018000NRG25030520240457579 03/05/2024 nagalakshmi 0205018WL021351 nagalakshmi 00176 IDIB000K089 1532 1532 Rejected 08/05/2024 3868028148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Tadepalligudem AP-05-018-010-007/011115
(KADIYEDDA) 		0205018000NRG25030520240457581 03/05/2024 Durgabhavani 0205018WL021351 Durgabhavani 00176 IDIB000K089 766 766 Processed 08/05/2024 3868028067 Mrs Ghattem Durga Bhavani DURGA BHAVAN INDIAN BANK(607105)
396 Tadepalligudem AP-05-018-010-007/011141
(KADIYEDDA) 		0205018000NRG25030520240457583 03/05/2024 Subbalakshmi 0205018WL021351 Subbalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028030 EDIDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Tadepalligudem AP-05-018-010-007/011168
(KADIYEDDA) 		0205018000NRG25030520240457584 03/05/2024 dorababu 0205018WL021351 dorababu 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868027799 Mr Darapureddy Dorababu INDIAN BANK(607105)
398 Tadepalligudem AP-05-018-010-007/011168
(KADIYEDDA) 		0205018000NRG25030520240457585 03/05/2024 nagalakshmi 0205018WL021351 nagalakshmi 00176 IDIB000K089 1532 1532 Processed 08/05/2024 3868028094 Mrs Darapureddy Nagalaxmi INDIAN BANK(607105)
399 Tadepalligudem AP-05-018-010-007/011186
(KADIYEDDA) 		0205018000NRG25030520240455620 03/05/2024 saraswati 0205018WL021266 saraswati 00176 IDIB000K089 1398 1398 Processed 08/05/2024 3868027628 Mrs DARAPUREDDY SARASWATHI INDIAN BANK(607105)
400 Tadepalligudem AP-05-018-010-007/011209
(KADIYEDDA) 		0205018000NRG25030520240457590 03/05/2024 Rama Sita 0205018WL021351 Rama Sita 00176 IDIB000K089 1021 1021 Processed 08/05/2024 3868028189 Mrs Pacchipala Rama Seetha INDIAN BANK(607105)
401 Tadepalligudem AP-05-018-010-007/011209
(KADIYEDDA) 		0205018000NRG25030520240457589 03/05/2024 Sambayya 0205018WL021351 Sambayya 00176 IDIB000K089 511 511 Processed 08/05/2024 3868028160 PACCHIPALA SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Tadepalligudem AP-05-018-010-007/11254
(KADIYEDDA) 		0205018000NRG25030520240457594 03/05/2024 rayala usharani 0205018WL021351 rayala usharani 00176 IDIB000K089 255 255 Processed 08/05/2024 3868028112 Mrs Rayala Usha Rani INDIAN BANK(607105)
403 Tadepalligudem AP-05-018-010-007/11254
(KADIYEDDA) 		0205018000NRG25030520240457593 03/05/2024 rayalaveeraswamy 0205018WL021351 rayalaveeraswamy 00176 IDIB000K089 511 511 Processed 08/05/2024 3868028113 Mr RAYALA VEERA SWAMY INDIAN BANK(607105)
404 Tadepalligudem AP-05-018-010-007/11279
(KADIYEDDA) 		0205018000NRG25030520240456165 03/05/2024 Ankam Sai Seetha 0205018WL021283 Ankam Sai Seetha 00176 IDIB000K089 1437 1437 Processed 08/05/2024 3868028091 KOYYALA SAI SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Tadepalligudem AP-05-018-010-007/11283
(KADIYEDDA) 		0205018000NRG25030520240455655 03/05/2024 Akula sravani 0205018WL021269 Akula sravani 00176 IDIB000K089 1139 1139 Processed 08/05/2024 3868028098 Mrs Akula Sravani INDIAN BANK(607105)
406 Tadepalligudem AP-05-018-014-008/030137
(PULLAIGUDEM) 		0205018000NRG25030520240455248 03/05/2024 Ramakrishna 0205018WL021251 Ramakrishna 00176 IDIB000K089 863 863 Processed 08/05/2024 3868027648 Mr PUTTA RAMAKRISHNA INDIAN BANK(607105)
407 Tadepalligudem AP-05-018-014-008/030200
(PULLAIGUDEM) 		0205018000NRG25030520240455250 03/05/2024 Durga 0205018WL021251 Durga 00176 IDIB000K089 2013 2013 Processed 08/05/2024 3868027965 KONDAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Tadepalligudem AP-05-018-014-008/030213
(PULLAIGUDEM) 		0205018000NRG25030520240455251 03/05/2024 John 0205018WL021251 John 00176 IDIB000K089 2013 2013 Processed 08/05/2024 3868027966 Mr VEERAMALLA JOHN INDIAN BANK(607105)
409 Tadepalligudem AP-05-018-014-008/030411
(PULLAIGUDEM) 		0205018000NRG25030520240455252 03/05/2024 Dasu 0205018WL021251 Dasu 00176 IDIB000K089 575 575 Processed 08/05/2024 3868027867 PEDDAMURTHI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tadepalligudem AP-05-018-014-008/030412
(PULLAIGUDEM) 		0205018000NRG25030520240455253 03/05/2024 mentiyya 0205018WL021251 mentiyya 00176 IDIB000K089 2013 2013 Processed 08/05/2024 3868028140 Mr MEKA MENTAYYA INDIAN BANK(607105)
411 Tadepalligudem AP-05-018-014-008/030413
(PULLAIGUDEM) 		0205018000NRG25030520240455254 03/05/2024 Ramalakshmi 0205018WL021251 Ramalakshmi 00176 IDIB000K089 2013 2013 Processed 08/05/2024 3868028141 Mrs MEKA RAMA LAKSHMI INDIAN BANK(607105)
412 Tadepalligudem AP-05-018-014-008/030415
(PULLAIGUDEM) 		0205018000NRG25030520240455255 03/05/2024 Venkatarao 0205018WL021251 Venkatarao 00176 IDIB000K089 2013 2013 Processed 08/05/2024 3868028139 Mr SANKABATTULA VENKATA RAO INDIAN BANK(607105)
SubTotal 572513 572513
413 Tadepalligudem AP-05-018-022-013/010289
(NAWABPALEM) 		0205018000NRG25030520240458756 03/05/2024 Kumari 0205018WL021394 Kumari 00176 IDIB000T001 1471 1471 Processed 08/05/2024 3868027466 BYPO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Tadepalligudem AP-05-018-022-013/010316
(NAWABPALEM) 		0205018000NRG25030520240458766 03/05/2024 Satyavati 0205018WL021394 Satyavati 00176 IDIB000T001 1471 1471 Processed 08/05/2024 3868027785 NUTANGI SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2942 2942
415 Tadepalligudem AP-05-018-010-007/010255
(KADIYEDDA) 		0205018000NRG25030520240455560 03/05/2024 Kondamma 0205018WL021259 Kondamma 00354 PUNB0193210 1402 1402 Processed 08/05/2024 3868027507 Mrs NUTHUNGI KONDAMMA INDIAN BANK(607105)
416 Tadepalligudem AP-05-018-010-007/010373
(KADIYEDDA) 		0205018000NRG25030520240455563 03/05/2024 Chinna Nageswararao 0205018WL021259 Chinna Nageswararao 00354 PUNB0193210 841 841 Processed 08/05/2024 3868027565 JALAPARTHI NAGESWARARAO PUNJAB NATIONAL BANK(508568)
417 Tadepalligudem AP-05-018-010-007/010373
(KADIYEDDA) 		0205018000NRG25030520240455564 03/05/2024 Jaya 0205018WL021259 Jaya 00354 PUNB0193210 841 841 Processed 08/05/2024 3868027878 JALAPARTHI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Tadepalligudem AP-05-018-010-007/010930
(KADIYEDDA) 		0205018000NRG25030520240457557 03/05/2024 Savitri 0205018WL021351 Savitri 00354 PUNB0193210 766 766 Processed 08/05/2024 3868027508 GUNDUGOLLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Tadepalligudem AP-05-018-010-007/010954
(KADIYEDDA) 		0205018000NRG25030520240457558 03/05/2024 tulasi 0205018WL021351 tulasi 00354 PUNB0193210 1532 1532 Processed 08/05/2024 3868027564 CHAVVALA RAMA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Tadepalligudem AP-05-018-010-007/011059
(KADIYEDDA) 		0205018000NRG25030520240455565 03/05/2024 peddintlu 0205018WL021259 peddintlu 00354 PUNB0193210 1402 1402 Processed 08/05/2024 3868027563 JALAPARTHI PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Tadepalligudem AP-05-018-010-007/011085
(KADIYEDDA) 		0205018000NRG25030520240457575 03/05/2024 venkatalakshmi 0205018WL021351 venkatalakshmi 00354 PUNB0193210 766 766 Processed 08/05/2024 3868027562 BOTTA VENKATA LAXMI PUNJAB NATIONAL BANK(508568)
422 Tadepalligudem AP-05-018-014-008/030192
(PULLAIGUDEM) 		0205018000NRG25030520240455249 03/05/2024 Venkatashivarao 0205018WL021251 Venkatashivarao 00354 PUNB0193210 1725 1725 Processed 08/05/2024 3868027561 SANKU VENKATA SIVARAO PUNJAB NATIONAL BANK(508568)
SubTotal 9275 9275
423 Tadepalligudem AP-05-018-026-015/040971
(KOTHURU) 		0205018000NRG25030520240456952 03/05/2024 nageswararao 0205018WL021307 nageswararao 00354 PUNB0193310 1090 1090 Processed 08/05/2024 3868028092 ADAPA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
424 Tadepalligudem AP-05-018-026-015/040079
(KOTHURU) 		0205018000NRG25030520240456859 03/05/2024 Narasimhamurti 0205018WL021307 Narasimhamurti 00354 PUNB0388800 1362 1362 Processed 08/05/2024 3868027465 VATTURI NARASIMHA MURTHY PUNJAB NATIONAL BANK(508568)
425 Tadepalligudem AP-05-018-026-015/040398
(KOTHURU) 		0205018000NRG25030520240456885 03/05/2024 Venkatarao 0205018WL021307 Venkatarao 00354 PUNB0388800 1362 1362 Processed 08/05/2024 3868027898 UPPU VENKATA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 2724 2724
426 Tadepalligudem AP-05-018-010-007/010070
(KADIYEDDA) 		0205018000NRG25030520240456140 03/05/2024 Chinasubbarao 0205018WL021283 Chinasubbarao 00415 SBIN0000922 1437 1437 Processed 08/05/2024 3868027890 BUKKE CHINNA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Tadepalligudem AP-05-018-010-007/010070
(KADIYEDDA) 		0205018000NRG25030520240456141 03/05/2024 Kumari 0205018WL021283 Kumari 00415 SBIN0000922 1437 1437 Processed 08/05/2024 3868028041 MRS BUKKE KUMARI STATE BANK OF INDIA(508548)
428 Tadepalligudem AP-05-018-010-007/010185
(KADIYEDDA) 		0205018000NRG25030520240457362 03/05/2024 Venkartao Jalaparti 0205018WL021351 Venkartao Jalaparti 00415 SBIN0000922 1021 1021 Processed 08/05/2024 3868027995 JALAPARTHI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Tadepalligudem AP-05-018-010-007/010358
(KADIYEDDA) 		0205018000NRG25030520240457397 03/05/2024 Venkatrao 0205018WL021351 Venkatrao 00415 SBIN0000922 1532 1532 Processed 08/05/2024 3868027972 Mr PAKANATI VENKATA RAO INDIAN BANK(607105)
430 Tadepalligudem AP-05-018-010-007/010378
(KADIYEDDA) 		0205018000NRG25030520240457405 03/05/2024 Srinivasarao 0205018WL021351 Srinivasarao 00415 SBIN0000922 766 766 Processed 08/05/2024 3868027509 PEDAVEGI SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Tadepalligudem AP-05-018-010-007/010409
(KADIYEDDA) 		0205018000NRG25030520240457416 03/05/2024 Anasuya 0205018WL021351 Anasuya 00415 SBIN0000922 1021 1021 Processed 08/05/2024 3868027493 Mrs UPPU ANASUYA INDIAN BANK(607105)
432 Tadepalligudem AP-05-018-010-007/010518
(KADIYEDDA) 		0205018000NRG25030520240455631 03/05/2024 Brahmaji 0205018WL021269 Brahmaji 00415 SBIN0000922 1708 1708 Processed 08/05/2024 3868027467 ADABALA BRAHMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Tadepalligudem AP-05-018-010-007/010729
(KADIYEDDA) 		0205018000NRG25030520240456161 03/05/2024 Danamma 0205018WL021283 Danamma 00415 SBIN0000922 1150 1150 Processed 08/05/2024 3868027933 Mr BUKKA DANAMMA INDIAN BANK(607105)
434 Tadepalligudem AP-05-018-010-007/010753
(KADIYEDDA) 		0205018000NRG25030520240455617 03/05/2024 Vijaya Kumar 0205018WL021266 Vijaya Kumar 00415 SBIN0000922 1119 1119 Processed 08/05/2024 3868028104 Mr DARAPUREDDY VIJAY KUMAR INDIAN BANK(607105)
435 Tadepalligudem AP-05-018-010-007/010811
(KADIYEDDA) 		0205018000NRG25030520240455642 03/05/2024 Veerabhadrarao 0205018WL021269 Veerabhadrarao 00415 SBIN0000922 1708 1708 Processed 08/05/2024 3868027468 KUNCHE VEERA BADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Tadepalligudem AP-05-018-016-009/010307
(MADHAVARAM) 		0205018000NRG25030520240459753 03/05/2024 Subbamma 0205018WL021421 Subbamma 00415 SBIN0000922 2277 2277 Processed 08/05/2024 3868028136 PENUMAKA SUBBAMMA UNION BANK OF INDIA(508500)
437 Tadepalligudem AP-05-018-016-009/010361
(MADHAVARAM) 		0205018000NRG25030520240459766 03/05/2024 Gangaraju 0205018WL021421 Gangaraju 00415 SBIN0000922 1423 1423 Processed 08/05/2024 3868028013 MADUGULA GANGARAJU UNION BANK OF INDIA(508500)
438 Tadepalligudem AP-05-018-016-009/010829
(MADHAVARAM) 		0205018000NRG25030520240459809 03/05/2024 Goyyamma 0205018WL021421 Goyyamma 00415 SBIN0000922 1993 1993 Processed 08/05/2024 3868028138 DIGUMARTI GOYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Tadepalligudem AP-05-018-022-013/010263
(NAWABPALEM) 		0205018000NRG25030520240458751 03/05/2024 LILLY KODAMANCHILI 0205018WL021394 LILLY KODAMANCHILI 00415 SBIN0000922 882 882 Processed 08/05/2024 3868028070 MRS KODAMANCHILI LILLY STATE BANK OF INDIA(508548)
440 Tadepalligudem AP-05-018-022-013/010484
(NAWABPALEM) 		0205018000NRG25030520240458775 03/05/2024 Subbarao 0205018WL021394 Subbarao 00415 SBIN0000922 588 588 Processed 08/05/2024 3868027920 SUBBARAO KUNAPU UNION BANK OF INDIA(508500)
441 Tadepalligudem AP-05-018-026-015/040480
(KOTHURU) 		0205018000NRG25030520240456893 03/05/2024 Rajeswari 0205018WL021307 Rajeswari 00415 SBIN0000922 1362 1362 Processed 08/05/2024 3868028201 KADELLI RAJESWARI UNION BANK OF INDIA(508500)
442 Tadepalligudem AP-05-018-026-015/040763
(KOTHURU) 		0205018000NRG25030520240456918 03/05/2024 Nagalakshmi 0205018WL021307 Nagalakshmi 00415 SBIN0000922 1362 1362 Processed 08/05/2024 3868028199 BADAM NAGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Tadepalligudem AP-05-018-026-015/040915
(KOTHURU) 		0205018000NRG25030520240456943 03/05/2024 venkateswararao 0205018WL021307 venkateswararao 00415 SBIN0000922 1090 1090 Processed 08/05/2024 3868027897 MR VATTURI VENKATESWARARAO STATE BANK OF INDIA(508548)
444 Tadepalligudem AP-05-018-026-015/040966
(KOTHURU) 		0205018000NRG25030520240456951 03/05/2024 durga bhavani 0205018WL021307 durga bhavani 00415 SBIN0000922 1362 1362 Processed 08/05/2024 3868027899 MRS GOPISETTI DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 25238 25238
445 Tadepalligudem AP-05-018-022-013/010041
(NAWABPALEM) 		0205018000NRG25030520240458730 03/05/2024 Swati 0205018WL021394 Swati 00415 SBIN0015364 1471 1471 Processed 08/05/2024 3868027451 BOCHHU SWATHI UNION BANK OF INDIA(508500)
446 Tadepalligudem AP-05-018-022-013/010056
(NAWABPALEM) 		0205018000NRG25030520240458732 03/05/2024 Gotiyya 0205018WL021394 Gotiyya 00415 SBIN0015364 1471 1471 Processed 08/05/2024 3868027902 BIPO GOTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Tadepalligudem AP-05-018-022-013/010289
(NAWABPALEM) 		0205018000NRG25030520240458755 03/05/2024 Prasad 0205018WL021394 Prasad 00415 SBIN0015364 294 294 Processed 08/05/2024 3868027450 MR BYPO PRASAD STATE BANK OF INDIA(508548)
448 Tadepalligudem AP-05-018-022-013/010303
(NAWABPALEM) 		0205018000NRG25030520240457692 03/05/2024 Ramu 0205018WL021359 Ramu 00415 SBIN0015364 1470 1470 Processed 08/05/2024 3868028103 UNDRAJAVARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Tadepalligudem AP-05-018-022-013/010317
(NAWABPALEM) 		0205018000NRG25030520240458769 03/05/2024 satish 0205018WL021394 satish 00415 SBIN0015364 882 882 Processed 08/05/2024 3868028039 UNDRAJAVARAPU SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Tadepalligudem AP-05-018-022-013/010444
(NAWABPALEM) 		0205018000NRG25030520240458772 03/05/2024 aseerwadam 0205018WL021394 aseerwadam 00415 SBIN0015364 1471 1471 Processed 08/05/2024 3868027942 MR KUNAPO ASIRVADAM STATE BANK OF INDIA(508548)
451 Tadepalligudem AP-05-018-022-013/010444
(NAWABPALEM) 		0205018000NRG25030520240458771 03/05/2024 Nagamani 0205018WL021394 Nagamani 00415 SBIN0015364 1471 1471 Processed 08/05/2024 3868027943 KUNAPO NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Tadepalligudem AP-05-018-026-015/040034
(KOTHURU) 		0205018000NRG25030520240456856 03/05/2024 Dhanaraju 0205018WL021307 Dhanaraju 00415 SBIN0015364 1090 1090 Processed 08/05/2024 3868028144 MR SATYAVADA DHANARAJU STATE BANK OF INDIA(508548)
453 Tadepalligudem AP-05-018-026-015/040096
(KOTHURU) 		0205018000NRG25030520240456860 03/05/2024 Nageswararao 0205018WL021307 Nageswararao 00415 SBIN0015364 817 817 Processed 08/05/2024 3868027900 GOPISETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Tadepalligudem AP-05-018-026-015/040250
(KOTHURU) 		0205018000NRG25030520240456875 03/05/2024 Baburao 0205018WL021307 Baburao 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868028200 MR KANDELLI BABURAO STATE BANK OF INDIA(508548)
455 Tadepalligudem AP-05-018-026-015/040278
(KOTHURU) 		0205018000NRG25030520240456877 03/05/2024 Gangaraju 0205018WL021307 Gangaraju 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868027895 MR RAAVI GANGARAJU STATE BANK OF INDIA(508548)
456 Tadepalligudem AP-05-018-026-015/040515
(KOTHURU) 		0205018000NRG25030520240456896 03/05/2024 Gangarao 0205018WL021307 Gangarao 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868027896 KARRI GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Tadepalligudem AP-05-018-026-015/040575
(KOTHURU) 		0205018000NRG25030520240456904 03/05/2024 Apparao 0205018WL021307 Apparao 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868028202 MR ALAMANDA APPARAO STATE BANK OF INDIA(508548)
458 Tadepalligudem AP-05-018-026-015/040763
(KOTHURU) 		0205018000NRG25030520240456919 03/05/2024 Venkata Ramajaneyalu 0205018WL021307 Venkata Ramajaneyalu 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868028197 MR BADAM VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
459 Tadepalligudem AP-05-018-026-015/040811
(KOTHURU) 		0205018000NRG25030520240456926 03/05/2024 BhimaRamaLingeswara Rao 0205018WL021307 BhimaRamaLingeswara Rao 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868028198 MR KOTIPALLI BHIMA RAMA LINGESWARA RAO STATE BANK OF INDIA(508548)
460 Tadepalligudem AP-05-018-026-015/040811
(KOTHURU) 		0205018000NRG25030520240456927 03/05/2024 Krishnaveni 0205018WL021307 Krishnaveni 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868028025 KOTIPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Tadepalligudem AP-05-018-026-015/040928
(KOTHURU) 		0205018000NRG25030520240456944 03/05/2024 venkateswararao 0205018WL021307 venkateswararao 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868027464 MR BADAM VENKATESWARARAO STATE BANK OF INDIA(508548)
462 Tadepalligudem AP-05-018-026-015/040965
(KOTHURU) 		0205018000NRG25030520240456950 03/05/2024 venkatalakshmi 0205018WL021307 venkatalakshmi 00415 SBIN0015364 1362 1362 Processed 08/05/2024 3868028055 MRS GOPISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 22695 22695
463 Tadepalligudem AP-05-018-016-009/010271
(MADHAVARAM) 		0205018000NRG25030520240459736 03/05/2024 Krishnaveni 0205018WL021421 Krishnaveni 00415 SBIN0016305 1423 1423 Processed 08/05/2024 3868028137 MRS KRISHNA VENI NUTANGI STATE BANK OF INDIA(508548)
SubTotal 1423 1423
464 Tadepalligudem AP-05-018-022-013/010132
(NAWABPALEM) 		0205018000NRG25030520240457686 03/05/2024 Nageswararao 0205018WL021359 Nageswararao 00415 SBIN0020342 1470 1470 Processed 08/05/2024 3868027993 KANDELLI CHINNA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
465 Tadepalligudem AP-05-018-010-007/010619
(KADIYEDDA) 		0205018000NRG25030520240457499 03/05/2024 Venkayamma 0205018WL021351 Venkayamma 00415 SBIN0021152 1532 1532 Processed 08/05/2024 3868028219 KATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1532 1532
466 Tadepalligudem AP-05-018-004-002/20804
(PATTEMPALEM) 		0205018000NRG25030520240460518 03/05/2024 Jonnakuti Amrutha 0205018WL021435 Jonnakuti Amrutha 00415 SBIN0021250 1708 1708 Processed 08/05/2024 3868028110 MISS AMRUTHA KATURI STATE BANK OF INDIA(508548)
SubTotal 1708 1708
467 Tadepalligudem AP-05-018-010-007/11275
(KADIYEDDA) 		0205018000NRG25030520240457602 03/05/2024 Dutta Nagamani 0205018WL021351 Dutta Nagamani 00415 SBIN0021650 1532 1532 Processed 08/05/2024 3868028105 Mrs Dutta Nagamani INDIAN BANK(607105)
SubTotal 1532 1532
468 Tadepalligudem AP-05-018-010-007/010510
(KADIYEDDA) 		0205018000NRG25030520240457453 03/05/2024 Venkataratnam 0205018WL021351 Venkataratnam 00468 UBIN0546470 1532 1532 Processed 08/05/2024 3868028014 PEDAVEGI VENKATARATNAM UNION BANK OF INDIA(508500)
469 Tadepalligudem AP-05-018-010-007/010639
(KADIYEDDA) 		0205018000NRG25030520240455615 03/05/2024 Gangaraju 0205018WL021266 Gangaraju 00468 UBIN0546470 839 839 Processed 08/05/2024 3868028033 YATAM GANGA RAJU S O MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2371 2371
470 Tadepalligudem AP-05-018-016-009/010031
(MADHAVARAM) 		0205018000NRG25030520240459714 03/05/2024 Venkatarao 0205018WL021421 Venkatarao 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027458 TANETI VENKATARAO UNION BANK OF INDIA(508500)
471 Tadepalligudem AP-05-018-016-009/010051
(MADHAVARAM) 		0205018000NRG25030520240459715 03/05/2024 Kondamma 0205018WL021421 Kondamma 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868027820 PALA KONDAMMA UNION BANK OF INDIA(508500)
472 Tadepalligudem AP-05-018-016-009/010053
(MADHAVARAM) 		0205018000NRG25030520240459716 03/05/2024 Ammanna 0205018WL021421 Ammanna 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027874 Mrs ANNAPURNA ATUKURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
473 Tadepalligudem AP-05-018-016-009/010079
(MADHAVARAM) 		0205018000NRG25030520240459718 03/05/2024 Padma 0205018WL021421 Padma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027826 BOLLAM PADMA UNION BANK OF INDIA(508500)
474 Tadepalligudem AP-05-018-016-009/010079
(MADHAVARAM) 		0205018000NRG25030520240459717 03/05/2024 Sitaramulu 0205018WL021421 Sitaramulu 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027818 BOLLAM SITAIAH UNION BANK OF INDIA(508500)
475 Tadepalligudem AP-05-018-016-009/010151
(MADHAVARAM) 		0205018000NRG25030520240459719 03/05/2024 Sayamma 0205018WL021421 Sayamma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027935 MAMIDIPALLI SAYAMMA UNION BANK OF INDIA(508500)
476 Tadepalligudem AP-05-018-016-009/010153
(MADHAVARAM) 		0205018000NRG25030520240459720 03/05/2024 Srinu 0205018WL021421 Srinu 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027492 VEMURI SRINU UNION BANK OF INDIA(508500)
477 Tadepalligudem AP-05-018-016-009/010179
(MADHAVARAM) 		0205018000NRG25030520240459721 03/05/2024 Apparao 0205018WL021421 Apparao 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027936 MAMIDIPALLI APPARAO UNION BANK OF INDIA(508500)
478 Tadepalligudem AP-05-018-016-009/010225
(MADHAVARAM) 		0205018000NRG25030520240459722 03/05/2024 Srinu 0205018WL021421 Srinu 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027463 PAKA SRINU UNION BANK OF INDIA(508500)
479 Tadepalligudem AP-05-018-016-009/010248
(MADHAVARAM) 		0205018000NRG25030520240459723 03/05/2024 Bhavani 0205018WL021421 Bhavani 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027852 VAGALAPALLI BHAVANI UNION BANK OF INDIA(508500)
480 Tadepalligudem AP-05-018-016-009/010253
(MADHAVARAM) 		0205018000NRG25030520240459724 03/05/2024 Sundaramma 0205018WL021421 Sundaramma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028121 AYINAPARTHI SUNDARAMMA UNION BANK OF INDIA(508500)
481 Tadepalligudem AP-05-018-016-009/010255
(MADHAVARAM) 		0205018000NRG25030520240459725 03/05/2024 Samsonu 0205018WL021421 Samsonu 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027873 PENUMAKA SAMSONU UNION BANK OF INDIA(508500)
482 Tadepalligudem AP-05-018-016-009/010255
(MADHAVARAM) 		0205018000NRG25030520240459726 03/05/2024 Venkayamma 0205018WL021421 Venkayamma 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868027859 PENUMAKA VENKAYAMMA UNION BANK OF INDIA(508500)
483 Tadepalligudem AP-05-018-016-009/010256
(MADHAVARAM) 		0205018000NRG25030520240459727 03/05/2024 Nageswararao 0205018WL021421 Nageswararao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027677 TANETI NAGESWARARAO UNION BANK OF INDIA(508500)
484 Tadepalligudem AP-05-018-016-009/010258
(MADHAVARAM) 		0205018000NRG25030520240459728 03/05/2024 Radhamani 0205018WL021421 Radhamani 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027849 CHIDIPI RADHA MANI UNION BANK OF INDIA(508500)
485 Tadepalligudem AP-05-018-016-009/010259
(MADHAVARAM) 		0205018000NRG25030520240459729 03/05/2024 Venkatalakshmi 0205018WL021421 Venkatalakshmi 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868028054 PURITIGADDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
486 Tadepalligudem AP-05-018-016-009/010260
(MADHAVARAM) 		0205018000NRG25030520240459730 03/05/2024 Chintalamma 0205018WL021421 Chintalamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028131 PURITIGADDA CHINTALAMMA UNION BANK OF INDIA(508500)
487 Tadepalligudem AP-05-018-016-009/010261
(MADHAVARAM) 		0205018000NRG25030520240459731 03/05/2024 Ramalakshmi 0205018WL021421 Ramalakshmi 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868028156 PURITIGADDA RAMALAKSHMI UNION BANK OF INDIA(508500)
488 Tadepalligudem AP-05-018-016-009/010262
(MADHAVARAM) 		0205018000NRG25030520240459732 03/05/2024 Venkateswarlu 0205018WL021421 Venkateswarlu 00468 UBIN0803731 854 854 Processed 08/05/2024 3868027460 PURITIGADDA VENKATESWATRULU UNION BANK OF INDIA(508500)
489 Tadepalligudem AP-05-018-016-009/010264
(MADHAVARAM) 		0205018000NRG25030520240459733 03/05/2024 Mangamma 0205018WL021421 Mangamma 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027844 SANAMANDRA MANGAMMA UNION BANK OF INDIA(508500)
490 Tadepalligudem AP-05-018-016-009/010266
(MADHAVARAM) 		0205018000NRG25030520240459734 03/05/2024 Hemalata 0205018WL021421 Hemalata 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028126 PENUMAKA HEMALATHA UNION BANK OF INDIA(508500)
491 Tadepalligudem AP-05-018-016-009/010269
(MADHAVARAM) 		0205018000NRG25030520240459735 03/05/2024 Padma 0205018WL021421 Padma 00468 UBIN0803731 285 285 Processed 08/05/2024 3868027941 SANAMANDRA PADMA UNION BANK OF INDIA(508500)
492 Tadepalligudem AP-05-018-016-009/010273
(MADHAVARAM) 		0205018000NRG25030520240459737 03/05/2024 Gangamma 0205018WL021421 Gangamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028089 TANETI GANGAMMA UNION BANK OF INDIA(508500)
493 Tadepalligudem AP-05-018-016-009/010278
(MADHAVARAM) 		0205018000NRG25030520240459738 03/05/2024 Venkayamma 0205018WL021421 Venkayamma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027864 KODAKATI VENKAMMA UNION BANK OF INDIA(508500)
494 Tadepalligudem AP-05-018-016-009/010279
(MADHAVARAM) 		0205018000NRG25030520240459739 03/05/2024 Veeramma 0205018WL021421 Veeramma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028087 DIGUMARTHI VEERAMMA UNION BANK OF INDIA(508500)
495 Tadepalligudem AP-05-018-016-009/010281
(MADHAVARAM) 		0205018000NRG25030520240459740 03/05/2024 Kumari 0205018WL021421 Kumari 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027851 KHANDAVALLI KUMARI UNION BANK OF INDIA(508500)
496 Tadepalligudem AP-05-018-016-009/010283
(MADHAVARAM) 		0205018000NRG25030520240459742 03/05/2024 Mangayamma 0205018WL021421 Mangayamma 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027440 KHANDAVALLI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Tadepalligudem AP-05-018-016-009/010283
(MADHAVARAM) 		0205018000NRG25030520240459741 03/05/2024 Nageswararao 0205018WL021421 Nageswararao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027822 KANDAVALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
498 Tadepalligudem AP-05-018-016-009/010285
(MADHAVARAM) 		0205018000NRG25030520240459743 03/05/2024 Satyanarayana 0205018WL021421 Satyanarayana 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028124 CHAPALA SATYANARAYANA UNION BANK OF INDIA(508500)
499 Tadepalligudem AP-05-018-016-009/010289
(MADHAVARAM) 		0205018000NRG25030520240459744 03/05/2024 Manoharam 0205018WL021421 Manoharam 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027441 DULAPALLI MANOHARAM UNION BANK OF INDIA(508500)
500 Tadepalligudem AP-05-018-016-009/010289
(MADHAVARAM) 		0205018000NRG25030520240459745 03/05/2024 Venkamma 0205018WL021421 Venkamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027557 DULAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
501 Tadepalligudem AP-05-018-016-009/010293
(MADHAVARAM) 		0205018000NRG25030520240459746 03/05/2024 Nirmala 0205018WL021421 Nirmala 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027839 KUDELLI NIRMALA UNION BANK OF INDIA(508500)
502 Tadepalligudem AP-05-018-016-009/010296
(MADHAVARAM) 		0205018000NRG25030520240459747 03/05/2024 Durgayya 0205018WL021421 Durgayya 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027831 DUNNA DUGGAIAH UNION BANK OF INDIA(508500)
503 Tadepalligudem AP-05-018-016-009/010296
(MADHAVARAM) 		0205018000NRG25030520240459748 03/05/2024 Venkayamma 0205018WL021421 Venkayamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027446 DUNNA VENKAYAMMA UNION BANK OF INDIA(508500)
504 Tadepalligudem AP-05-018-016-009/010299
(MADHAVARAM) 		0205018000NRG25030520240459749 03/05/2024 Ratnamma 0205018WL021421 Ratnamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027436 Muppidi Ratnamma FINO PAYMENTS BANK LTD(608001)
505 Tadepalligudem AP-05-018-016-009/010303
(MADHAVARAM) 		0205018000NRG25030520240459750 03/05/2024 Padma 0205018WL021421 Padma 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028133 KANKIPATI PADMA UNION BANK OF INDIA(508500)
506 Tadepalligudem AP-05-018-016-009/010304
(MADHAVARAM) 		0205018000NRG25030520240459752 03/05/2024 Sunita 0205018WL021421 Sunita 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027938 KODAVATI SUNITHA UNION BANK OF INDIA(508500)
507 Tadepalligudem AP-05-018-016-009/010304
(MADHAVARAM) 		0205018000NRG25030520240459751 03/05/2024 Tatarao 0205018WL021421 Tatarao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027853 KODAVATI TATARAO UNION BANK OF INDIA(508500)
508 Tadepalligudem AP-05-018-016-009/010314
(MADHAVARAM) 		0205018000NRG25030520240459754 03/05/2024 Chandrarao 0205018WL021421 Chandrarao 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868027842 MUPPIDI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tadepalligudem AP-05-018-016-009/010318
(MADHAVARAM) 		0205018000NRG25030520240459755 03/05/2024 Mariyamma 0205018WL021421 Mariyamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027937 PURITIGADDA MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
510 Tadepalligudem AP-05-018-016-009/010324
(MADHAVARAM) 		0205018000NRG25030520240459756 03/05/2024 Anandarao 0205018WL021421 Anandarao 00468 UBIN0803731 1993 1993 Rejected 08/05/2024 3868027824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Tadepalligudem AP-05-018-016-009/010328
(MADHAVARAM) 		0205018000NRG25030520240459757 03/05/2024 Satyanarayana 0205018WL021421 Satyanarayana 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028088 PURITIGADDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Tadepalligudem AP-05-018-016-009/010329
(MADHAVARAM) 		0205018000NRG25030520240459758 03/05/2024 Pushpa 0205018WL021421 Pushpa 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868028127 PEDAMURTHY PUSHPA UNION BANK OF INDIA(508500)
513 Tadepalligudem AP-05-018-016-009/010334
(MADHAVARAM) 		0205018000NRG25030520240459759 03/05/2024 Apparao 0205018WL021421 Apparao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027838 BATTHINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Tadepalligudem AP-05-018-016-009/010334
(MADHAVARAM) 		0205018000NRG25030520240459760 03/05/2024 Lakshmi 0205018WL021421 Lakshmi 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027444 BATTHINA LAKSHMI UNION BANK OF INDIA(508500)
515 Tadepalligudem AP-05-018-016-009/010336
(MADHAVARAM) 		0205018000NRG25030520240459761 03/05/2024 Papa 0205018WL021421 Papa 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027931 UPPATI PAPA UNION BANK OF INDIA(508500)
516 Tadepalligudem AP-05-018-016-009/010339
(MADHAVARAM) 		0205018000NRG25030520240459762 03/05/2024 Padma 0205018WL021421 Padma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028123 KODAVATI PADMA UNION BANK OF INDIA(508500)
517 Tadepalligudem AP-05-018-016-009/010345
(MADHAVARAM) 		0205018000NRG25030520240459763 03/05/2024 Nagamani 0205018WL021421 Nagamani 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027858 BOLLAM NAGAMANI UNION BANK OF INDIA(508500)
518 Tadepalligudem AP-05-018-016-009/010357
(MADHAVARAM) 		0205018000NRG25030520240459765 03/05/2024 Mariyamma 0205018WL021421 Mariyamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027847 KHANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
519 Tadepalligudem AP-05-018-016-009/010357
(MADHAVARAM) 		0205018000NRG25030520240459764 03/05/2024 Venkateswararao 0205018WL021421 Venkateswararao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027835 KANDAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
520 Tadepalligudem AP-05-018-016-009/010362
(MADHAVARAM) 		0205018000NRG25030520240459767 03/05/2024 Venkata Narasamma 0205018WL021421 Venkata Narasamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028122 UPPADA VENKATA NAGAMMA UNION BANK OF INDIA(508500)
521 Tadepalligudem AP-05-018-016-009/010371
(MADHAVARAM) 		0205018000NRG25030520240459769 03/05/2024 Janakamma 0205018WL021421 Janakamma 00468 UBIN0803731 285 285 Processed 08/05/2024 3868028134 TIRUVEEDHULA JANAKAMMA UNION BANK OF INDIA(508500)
522 Tadepalligudem AP-05-018-016-009/010371
(MADHAVARAM) 		0205018000NRG25030520240459768 03/05/2024 Subbayya 0205018WL021421 Subbayya 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028125 TIRUVEEDHULA SUBBAYYA UNION BANK OF INDIA(508500)
523 Tadepalligudem AP-05-018-016-009/010374
(MADHAVARAM) 		0205018000NRG25030520240459770 03/05/2024 Mariyamma 0205018WL021421 Mariyamma 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868028151 MANDA MARIYAMMA UNION BANK OF INDIA(508500)
524 Tadepalligudem AP-05-018-016-009/010375
(MADHAVARAM) 		0205018000NRG25030520240459771 03/05/2024 Kotasatyam 0205018WL021421 Kotasatyam 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027861 Mr KOTA SATYAM SOMALANKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
525 Tadepalligudem AP-05-018-016-009/010419
(MADHAVARAM) 		0205018000NRG25030520240459772 03/05/2024 Ramanjaneyulu 0205018WL021421 Ramanjaneyulu 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027834 MANAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
526 Tadepalligudem AP-05-018-016-009/010419
(MADHAVARAM) 		0205018000NRG25030520240459773 03/05/2024 Venkatalakshmi 0205018WL021421 Venkatalakshmi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028074 MANEPALLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
527 Tadepalligudem AP-05-018-016-009/010463
(MADHAVARAM) 		0205018000NRG25030520240459774 03/05/2024 Baburao 0205018WL021421 Baburao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027930 KODAVATI BABU RAO UNION BANK OF INDIA(508500)
528 Tadepalligudem AP-05-018-016-009/010463
(MADHAVARAM) 		0205018000NRG25030520240459775 03/05/2024 Manga 0205018WL021421 Manga 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027932 Kodavati Mangayamma FINO PAYMENTS BANK LTD(608001)
529 Tadepalligudem AP-05-018-016-009/010474
(MADHAVARAM) 		0205018000NRG25030520240459776 03/05/2024 Satyanarayana 0205018WL021421 Satyanarayana 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027850 BANDREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Tadepalligudem AP-05-018-016-009/010477
(MADHAVARAM) 		0205018000NRG25030520240459777 03/05/2024 Asoka Chakravarti 0205018WL021421 Asoka Chakravarti 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028077 MAILAVARAPU ASHOK CHAKARA VARTHI UNION BANK OF INDIA(508500)
531 Tadepalligudem AP-05-018-016-009/010486
(MADHAVARAM) 		0205018000NRG25030520240459779 03/05/2024 Baby 0205018WL021421 Baby 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868027435 PEDAMURTHY DEVI UNION BANK OF INDIA(508500)
532 Tadepalligudem AP-05-018-016-009/010486
(MADHAVARAM) 		0205018000NRG25030520240459778 03/05/2024 Venkatesh 0205018WL021421 Venkatesh 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868028155 PEDAMURTHY VENKATESULU UNION BANK OF INDIA(508500)
533 Tadepalligudem AP-05-018-016-009/010487
(MADHAVARAM) 		0205018000NRG25030520240459780 03/05/2024 Savitri 0205018WL021421 Savitri 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027837 MADHALA SAVITHRI UNION BANK OF INDIA(508500)
534 Tadepalligudem AP-05-018-016-009/010488
(MADHAVARAM) 		0205018000NRG25030520240459781 03/05/2024 Vali 0205018WL021421 Vali 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028152 PATHAN VALI UNION BANK OF INDIA(508500)
535 Tadepalligudem AP-05-018-016-009/010495
(MADHAVARAM) 		0205018000NRG25030520240459782 03/05/2024 Sitamma 0205018WL021421 Sitamma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027940 Mallula Sitamma FINO PAYMENTS BANK LTD(608001)
536 Tadepalligudem AP-05-018-016-009/010496
(MADHAVARAM) 		0205018000NRG25030520240459783 03/05/2024 Lakshmi 0205018WL021421 Lakshmi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027519 Kasse Lakshmi FINO PAYMENTS BANK LTD(608001)
537 Tadepalligudem AP-05-018-016-009/010506
(MADHAVARAM) 		0205018000NRG25030520240459784 03/05/2024 Venkata Narayanamma 0205018WL021421 Venkata Narayanamma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028076 NARAVULA NARAYANAMMA UNION BANK OF INDIA(508500)
538 Tadepalligudem AP-05-018-016-009/010508
(MADHAVARAM) 		0205018000NRG25030520240459785 03/05/2024 Musalayya 0205018WL021421 Musalayya 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027819 Kasse Musalayya FINO PAYMENTS BANK LTD(608001)
539 Tadepalligudem AP-05-018-016-009/010556
(MADHAVARAM) 		0205018000NRG25030520240459786 03/05/2024 Nageswararao 0205018WL021421 Nageswararao 00468 UBIN0803731 854 854 Processed 08/05/2024 3868027815 KASSE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Tadepalligudem AP-05-018-016-009/010562
(MADHAVARAM) 		0205018000NRG25030520240459787 03/05/2024 MUPPIDI VENKATARATNAM 0205018WL021421 MUPPIDI VENKATARATNAM 00468 UBIN0803731 1139 1139 Processed 08/05/2024 3868027683 MUPPIDI VENKATARATNAM UNION BANK OF INDIA(508500)
541 Tadepalligudem AP-05-018-016-009/010566
(MADHAVARAM) 		0205018000NRG25030520240459788 03/05/2024 Krishnamurti 0205018WL021421 Krishnamurti 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027675 PULUPU KRISHNA MURTHY UNION BANK OF INDIA(508500)
542 Tadepalligudem AP-05-018-016-009/010571
(MADHAVARAM) 		0205018000NRG25030520240459789 03/05/2024 Rutamma 0205018WL021421 Rutamma 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027461 PURITIGADDA RUTHAMMA PUNJAB NATIONAL BANK(508568)
543 Tadepalligudem AP-05-018-016-009/010582
(MADHAVARAM) 		0205018000NRG25030520240459790 03/05/2024 Apparao 0205018WL021421 Apparao 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027558 GOPISETTI APPARAO UNION BANK OF INDIA(508500)
544 Tadepalligudem AP-05-018-016-009/010608
(MADHAVARAM) 		0205018000NRG25030520240459791 03/05/2024 Venkatrao 0205018WL021421 Venkatrao 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027865 BANDREDDI VENKATA RAO UNION BANK OF INDIA(508500)
545 Tadepalligudem AP-05-018-016-009/010621
(MADHAVARAM) 		0205018000NRG25030520240459792 03/05/2024 Satyanarayana 0205018WL021421 Satyanarayana 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027833 MADIKE SATYANARAYANA UNION BANK OF INDIA(508500)
546 Tadepalligudem AP-05-018-016-009/010621
(MADHAVARAM) 		0205018000NRG25030520240459793 03/05/2024 Sridevi 0205018WL021421 Sridevi 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028031 MADIKE SRIDEVI UNION BANK OF INDIA(508500)
547 Tadepalligudem AP-05-018-016-009/010622
(MADHAVARAM) 		0205018000NRG25030520240459794 03/05/2024 Prasad 0205018WL021421 Prasad 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027823 GABU PRASAD UNION BANK OF INDIA(508500)
548 Tadepalligudem AP-05-018-016-009/010725
(MADHAVARAM) 		0205018000NRG25030520240459795 03/05/2024 Subba Rao 0205018WL021421 Subba Rao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028154 MANCHYALA SUBBARAO UNION BANK OF INDIA(508500)
549 Tadepalligudem AP-05-018-016-009/010730
(MADHAVARAM) 		0205018000NRG25030520240459796 03/05/2024 Naga Raju 0205018WL021421 Naga Raju 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027527 MILAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
550 Tadepalligudem AP-05-018-016-009/010736
(MADHAVARAM) 		0205018000NRG25030520240459797 03/05/2024 Lakshmi 0205018WL021421 Lakshmi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027836 SATTINEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Tadepalligudem AP-05-018-016-009/010750
(MADHAVARAM) 		0205018000NRG25030520240459798 03/05/2024 Lakshmi Punyavathi 0205018WL021421 Lakshmi Punyavathi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027854 GANGISETTI LAKSHMIPUNYAVATHI UNION BANK OF INDIA(508500)
552 Tadepalligudem AP-05-018-016-009/010751
(MADHAVARAM) 		0205018000NRG25030520240459799 03/05/2024 Divya 0205018WL021421 Divya 00468 UBIN0803731 569 569 Processed 08/05/2024 3868027459 CHUTTUGULLA LUDHIYYA UNION BANK OF INDIA(508500)
553 Tadepalligudem AP-05-018-016-009/010753
(MADHAVARAM) 		0205018000NRG25030520240459800 03/05/2024 Venkayamma 0205018WL021421 Venkayamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027536 CHUTTUGULLAVENKAYAMMA UNION BANK OF INDIA(508500)
554 Tadepalligudem AP-05-018-016-009/010775
(MADHAVARAM) 		0205018000NRG25030520240459801 03/05/2024 Papa Rao 0205018WL021421 Papa Rao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027462 NARNI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tadepalligudem AP-05-018-016-009/010782
(MADHAVARAM) 		0205018000NRG25030520240459803 03/05/2024 Bramarambha 0205018WL021421 Bramarambha 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027845 AKULA BHRAMARAMBA UNION BANK OF INDIA(508500)
556 Tadepalligudem AP-05-018-016-009/010782
(MADHAVARAM) 		0205018000NRG25030520240459802 03/05/2024 Veeravenkata raju 0205018WL021421 Veeravenkata raju 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027832 Mr AKULA VEERA VENKATA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
557 Tadepalligudem AP-05-018-016-009/010785
(MADHAVARAM) 		0205018000NRG25030520240459804 03/05/2024 Sattemma 0205018WL021421 Sattemma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027857 CHAVULAPALLI SATTEMMA UNION BANK OF INDIA(508500)
558 Tadepalligudem AP-05-018-016-009/010790
(MADHAVARAM) 		0205018000NRG25030520240459805 03/05/2024 Sri Lakshmi 0205018WL021421 Sri Lakshmi 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868027447 SHILI LAKSHMI UNION BANK OF INDIA(508500)
559 Tadepalligudem AP-05-018-016-009/010797
(MADHAVARAM) 		0205018000NRG25030520240459806 03/05/2024 Yesuratnam 0205018WL021421 Yesuratnam 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027843 Mr YESURATNAM GALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
560 Tadepalligudem AP-05-018-016-009/010799
(MADHAVARAM) 		0205018000NRG25030520240459807 03/05/2024 Ramanjaneyulu 0205018WL021421 Ramanjaneyulu 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027848 KASSE VEERANJANEYULU UNION BANK OF INDIA(508500)
561 Tadepalligudem AP-05-018-016-009/010800
(MADHAVARAM) 		0205018000NRG25030520240459808 03/05/2024 China Nagamani 0205018WL021421 China Nagamani 00468 UBIN0803731 1139 1139 Processed 08/05/2024 3868027681 KODAVATI NAGESWARARA RAO UNION BANK OF INDIA(508500)
562 Tadepalligudem AP-05-018-016-009/010833
(MADHAVARAM) 		0205018000NRG25030520240459810 03/05/2024 Venkayamma 0205018WL021421 Venkayamma 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027855 TIGURUPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
563 Tadepalligudem AP-05-018-016-009/010838
(MADHAVARAM) 		0205018000NRG25030520240459811 03/05/2024 Krishnaveni 0205018WL021421 Krishnaveni 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028130 KADIYAM KRISHNAVENI UNION BANK OF INDIA(508500)
564 Tadepalligudem AP-05-018-016-009/010840
(MADHAVARAM) 		0205018000NRG25030520240459813 03/05/2024 Padmavathi 0205018WL021421 Padmavathi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027863 Annamanedi Padmavathi FINO PAYMENTS BANK LTD(608001)
565 Tadepalligudem AP-05-018-016-009/010840
(MADHAVARAM) 		0205018000NRG25030520240459812 03/05/2024 Satyanarayana 0205018WL021421 Satyanarayana 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027534 Mr ANNAMANEDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
566 Tadepalligudem AP-05-018-016-009/010846
(MADHAVARAM) 		0205018000NRG25030520240459814 03/05/2024 Paarvathi 0205018WL021421 Paarvathi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027491 GAJULA PARVATHI UNION BANK OF INDIA(508500)
567 Tadepalligudem AP-05-018-016-009/010855
(MADHAVARAM) 		0205018000NRG25030520240459815 03/05/2024 Srimannarayana 0205018WL021421 Srimannarayana 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027830 Ms Gavarasri Mannarayana INDIAN BANK(607105)
568 Tadepalligudem AP-05-018-016-009/010861
(MADHAVARAM) 		0205018000NRG25030520240459816 03/05/2024 Vijaya 0205018WL021421 Vijaya 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868027856 PURITIGADDA VIJAYA UNION BANK OF INDIA(508500)
569 Tadepalligudem AP-05-018-016-009/010862
(MADHAVARAM) 		0205018000NRG25030520240459818 03/05/2024 Chandra 0205018WL021421 Chandra 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027880 KAMANA CHANDRA UNION BANK OF INDIA(508500)
570 Tadepalligudem AP-05-018-016-009/010862
(MADHAVARAM) 		0205018000NRG25030520240459817 03/05/2024 China Venkateswara rao 0205018WL021421 China Venkateswara rao 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027862 KAMANA VENKATAESWARA RAO UNION BANK OF INDIA(508500)
571 Tadepalligudem AP-05-018-016-009/010876
(MADHAVARAM) 		0205018000NRG25030520240459820 03/05/2024 Mangatayaaru 0205018WL021421 Mangatayaaru 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027535 PATTIPAGALU MANGATAYARU UNION BANK OF INDIA(508500)
572 Tadepalligudem AP-05-018-016-009/010876
(MADHAVARAM) 		0205018000NRG25030520240459819 03/05/2024 Veera venkata satyanarayana 0205018WL021421 Veera venkata satyanarayana 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027840 PATTPAGALU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
573 Tadepalligudem AP-05-018-016-009/010883
(MADHAVARAM) 		0205018000NRG25030520240459822 03/05/2024 Uma Maheswari 0205018WL021421 Uma Maheswari 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027939 Mrs UMAMAHESWARI GANDHAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
574 Tadepalligudem AP-05-018-016-009/010930
(MADHAVARAM) 		0205018000NRG25030520240459823 03/05/2024 Polayya 0205018WL021421 Polayya 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027841 NARAPAREDDY POLAYYA UNION BANK OF INDIA(508500)
575 Tadepalligudem AP-05-018-016-009/010945
(MADHAVARAM) 		0205018000NRG25030520240459825 03/05/2024 Amaravati 0205018WL021421 Amaravati 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027530 BOLLAM AMARAVATHI UNION BANK OF INDIA(508500)
576 Tadepalligudem AP-05-018-016-009/010945
(MADHAVARAM) 		0205018000NRG25030520240459824 03/05/2024 China Kanakaraju 0205018WL021421 China Kanakaraju 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027529 BOLLAM KANAKA RAJU UNION BANK OF INDIA(508500)
577 Tadepalligudem AP-05-018-016-009/010958
(MADHAVARAM) 		0205018000NRG25030520240459826 03/05/2024 Poturaju 0205018WL021421 Poturaju 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027438 KASSE POTHURAJU UNION BANK OF INDIA(508500)
578 Tadepalligudem AP-05-018-016-009/010975
(MADHAVARAM) 		0205018000NRG25030520240459827 03/05/2024 Srinu 0205018WL021421 Srinu 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027439 YANDAPALLI SRINU UNION BANK OF INDIA(508500)
579 Tadepalligudem AP-05-018-016-009/011007
(MADHAVARAM) 		0205018000NRG25030520240459829 03/05/2024 Krishnaveni 0205018WL021421 Krishnaveni 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028132 UPPATI KRISHNAVENI UNION BANK OF INDIA(508500)
580 Tadepalligudem AP-05-018-016-009/011007
(MADHAVARAM) 		0205018000NRG25030520240459828 03/05/2024 Venkatarao 0205018WL021421 Venkatarao 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028128 UPPATI VENKATARAO UNION BANK OF INDIA(508500)
581 Tadepalligudem AP-05-018-016-009/011012
(MADHAVARAM) 		0205018000NRG25030520240459830 03/05/2024 Durga 0205018WL021421 Durga 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027825 JADDU DURGA UNION BANK OF INDIA(508500)
582 Tadepalligudem AP-05-018-016-009/011017
(MADHAVARAM) 		0205018000NRG25030520240459831 03/05/2024 Tatarao 0205018WL021421 Tatarao 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028085 SANDRA TATARAO UNION BANK OF INDIA(508500)
583 Tadepalligudem AP-05-018-016-009/011048
(MADHAVARAM) 		0205018000NRG25030520240459832 03/05/2024 Jama 0205018WL021421 Jama 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868027846 KODAVATI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tadepalligudem AP-05-018-016-009/011091
(MADHAVARAM) 		0205018000NRG25030520240459833 03/05/2024 Lakshmiprabhavati 0205018WL021421 Lakshmiprabhavati 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028032 TANGILLA LAKSHMI PRABHAVATHI UNION BANK OF INDIA(508500)
585 Tadepalligudem AP-05-018-016-009/011101
(MADHAVARAM) 		0205018000NRG25030520240459834 03/05/2024 Yesu 0205018WL021421 Yesu 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028062 CHITTIKANA YESU UNION BANK OF INDIA(508500)
586 Tadepalligudem AP-05-018-016-009/011246
(MADHAVARAM) 		0205018000NRG25030520240459835 03/05/2024 Danayya 0205018WL021421 Danayya 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027520 SEELABOINA DANAYYA UNION BANK OF INDIA(508500)
587 Tadepalligudem AP-05-018-016-009/011265
(MADHAVARAM) 		0205018000NRG25030520240459836 03/05/2024 Bala Naga Rajeswarai 0205018WL021421 Bala Naga Rajeswarai 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027537 AKULA BALA NAGA RAJESWARI UNION BANK OF INDIA(508500)
588 Tadepalligudem AP-05-018-016-009/011266
(MADHAVARAM) 		0205018000NRG25030520240459837 03/05/2024 Rajesh 0205018WL021421 Rajesh 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028048 Chuttugulla Rajesh FINO PAYMENTS BANK LTD(608001)
589 Tadepalligudem AP-05-018-016-009/011277
(MADHAVARAM) 		0205018000NRG25030520240459838 03/05/2024 Venkatrao 0205018WL021421 Venkatrao 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027817 INTI VENKATA RAO UNION BANK OF INDIA(508500)
590 Tadepalligudem AP-05-018-016-009/011289
(MADHAVARAM) 		0205018000NRG25030520240459839 03/05/2024 Srilakshmi 0205018WL021421 Srilakshmi 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027827 MADDULA SRI LAKSHMI UNION BANK OF INDIA(508500)
591 Tadepalligudem AP-05-018-016-009/011290
(MADHAVARAM) 		0205018000NRG25030520240459840 03/05/2024 Prasanthi 0205018WL021421 Prasanthi 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028129 MANCHYALA PRASANTHI UNION BANK OF INDIA(508500)
592 Tadepalligudem AP-05-018-016-009/011291
(MADHAVARAM) 		0205018000NRG25030520240459841 03/05/2024 Sattiraju 0205018WL021421 Sattiraju 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027828 KATAM SATHI RAJU UNION BANK OF INDIA(508500)
593 Tadepalligudem AP-05-018-016-009/011324
(MADHAVARAM) 		0205018000NRG25030520240459842 03/05/2024 Leelakumari 0205018WL021421 Leelakumari 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027821 T LEELA KUMARI UNION BANK OF INDIA(508500)
594 Tadepalligudem AP-05-018-016-009/011329
(MADHAVARAM) 		0205018000NRG25030520240459843 03/05/2024 Venkatarao 0205018WL021421 Venkatarao 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027816 Mr VENKATRAO NARAVAULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
595 Tadepalligudem AP-05-018-016-009/011341
(MADHAVARAM) 		0205018000NRG25030520240459844 03/05/2024 Nageswararao 0205018WL021421 Nageswararao 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027674 RELANGI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tadepalligudem AP-05-018-016-009/011347
(MADHAVARAM) 		0205018000NRG25030520240459845 03/05/2024 Suryachandram 0205018WL021421 Suryachandram 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027829 KASSE SURYACHANDRA RAO UNION BANK OF INDIA(508500)
597 Tadepalligudem AP-05-018-016-009/011385
(MADHAVARAM) 		0205018000NRG25030520240459846 03/05/2024 Somaraju 0205018WL021421 Somaraju 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028078 NARAVULA SOMARAJU UNION BANK OF INDIA(508500)
598 Tadepalligudem AP-05-018-016-009/011388
(MADHAVARAM) 		0205018000NRG25030520240459847 03/05/2024 Musalamma 0205018WL021421 Musalamma 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028120 Pala Musalamma FINO PAYMENTS BANK LTD(608001)
599 Tadepalligudem AP-05-018-016-009/011389
(MADHAVARAM) 		0205018000NRG25030520240459848 03/05/2024 Kumari 0205018WL021421 Kumari 00468 UBIN0803731 569 569 Processed 08/05/2024 3868027673 KODAVATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Tadepalligudem AP-05-018-016-009/011391
(MADHAVARAM) 		0205018000NRG25030520240459849 03/05/2024 Chilakamma 0205018WL021421 Chilakamma 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027881 NOTAMGI CHILAKAMMA UNION BANK OF INDIA(508500)
601 Tadepalligudem AP-05-018-016-009/011417
(MADHAVARAM) 		0205018000NRG25030520240459850 03/05/2024 Jayamma 0205018WL021421 Jayamma 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868027680 Mrs Puritigadda Jayamma INDIAN BANK(607105)
602 Tadepalligudem AP-05-018-016-009/011425
(MADHAVARAM) 		0205018000NRG25030520240459852 03/05/2024 BHAGYALAKSHMI 0205018WL021421 BHAGYALAKSHMI 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027875 AMBATI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
603 Tadepalligudem AP-05-018-016-009/011425
(MADHAVARAM) 		0205018000NRG25030520240459851 03/05/2024 KANAKARAJU 0205018WL021421 KANAKARAJU 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027437 AMBATI KANAKARAJU UNION BANK OF INDIA(508500)
604 Tadepalligudem AP-05-018-016-009/011429
(MADHAVARAM) 		0205018000NRG25030520240459853 03/05/2024 REVATHI 0205018WL021421 REVATHI 00468 UBIN0803731 1139 1139 Processed 08/05/2024 3868027552 Indigimilli Revathi FINO PAYMENTS BANK LTD(608001)
605 Tadepalligudem AP-05-018-016-009/011432
(MADHAVARAM) 		0205018000NRG25030520240459854 03/05/2024 muni kumari 0205018WL021421 muni kumari 00468 UBIN0803731 1708 1708 Processed 08/05/2024 3868027876 PEDAMURTHI MUNIKUMARI UNION BANK OF INDIA(508500)
606 Tadepalligudem AP-05-018-016-009/011446
(MADHAVARAM) 		0205018000NRG25030520240459855 03/05/2024 Mangatayaru 0205018WL021421 Mangatayaru 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027443 INTI MANGATAYARU UNION BANK OF INDIA(508500)
607 Tadepalligudem AP-05-018-016-009/011450
(MADHAVARAM) 		0205018000NRG25030520240459856 03/05/2024 Ramalakshmi 0205018WL021421 Ramalakshmi 00468 UBIN0803731 569 569 Processed 08/05/2024 3868027506 KANNURI RAMALAKSHMI UNION BANK OF INDIA(508500)
608 Tadepalligudem AP-05-018-016-009/011462
(MADHAVARAM) 		0205018000NRG25030520240459858 03/05/2024 Baby 0205018WL021421 Baby 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868028135 MANDA BABY UNION BANK OF INDIA(508500)
609 Tadepalligudem AP-05-018-016-009/011462
(MADHAVARAM) 		0205018000NRG25030520240459857 03/05/2024 Ramarao 0205018WL021421 Ramarao 00468 UBIN0803731 1139 1139 Processed 08/05/2024 3868028153 Manda Ramarao FINO PAYMENTS BANK LTD(608001)
610 Tadepalligudem AP-05-018-016-009/011475
(MADHAVARAM) 		0205018000NRG25030520240459859 03/05/2024 Pothuraju 0205018WL021421 Pothuraju 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868027442 TELAGAREDDI POTHURAJU UNION BANK OF INDIA(508500)
611 Tadepalligudem AP-05-018-016-009/011529
(MADHAVARAM) 		0205018000NRG25030520240459861 03/05/2024 Nagamani 0205018WL021421 Nagamani 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027448 MANDRU NAGAMANI UNION BANK OF INDIA(508500)
612 Tadepalligudem AP-05-018-016-009/011576
(MADHAVARAM) 		0205018000NRG25030520240459863 03/05/2024 Gelipoju 0205018WL021421 Gelipoju 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868027679 GELIPOJU POLUGUMATI UNION BANK OF INDIA(508500)
613 Tadepalligudem AP-05-018-016-009/011576
(MADHAVARAM) 		0205018000NRG25030520240459862 03/05/2024 Veerraju 0205018WL021421 Veerraju 00468 UBIN0803731 1423 1423 Processed 08/05/2024 3868027682 VEERRAJU POLUGUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tadepalligudem AP-05-018-016-009/011577
(MADHAVARAM) 		0205018000NRG25030520240459864 03/05/2024 Padmavathi 0205018WL021421 Padmavathi 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027860 Akumarthi Padmavathi FINO PAYMENTS BANK LTD(608001)
615 Tadepalligudem AP-05-018-016-009/16009
(MADHAVARAM) 		0205018000NRG25030520240459867 03/05/2024 PASALA AKKAMMA 0205018WL021421 PASALA AKKAMMA 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868028040 PASALA AKKAMMA UNION BANK OF INDIA(508500)
616 Tadepalligudem AP-05-018-016-009/16011
(MADHAVARAM) 		0205018000NRG25030520240459868 03/05/2024 AKUMARTH SRINU 0205018WL021421 AKUMARTH SRINU 00468 UBIN0803731 1993 1993 Processed 08/05/2024 3868027678 AKUMARTHI SRINU UNION BANK OF INDIA(508500)
617 Tadepalligudem AP-05-018-016-009/16048
(MADHAVARAM) 		0205018000NRG25030520240459869 03/05/2024 SATTINEEDI BHULAKSHMI 0205018WL021421 SATTINEEDI BHULAKSHMI 00468 UBIN0803731 2562 2562 Processed 08/05/2024 3868028086 SATTINEEDI BHULAKSHMI UNION BANK OF INDIA(508500)
618 Tadepalligudem AP-05-018-016-009/16055
(MADHAVARAM) 		0205018000NRG25030520240459870 03/05/2024 KODAVATI RANI 0205018WL021421 KODAVATI RANI 00468 UBIN0803731 569 569 Processed 08/05/2024 3868027684 KODAVATI RANI UNION BANK OF INDIA(508500)
619 Tadepalligudem AP-05-018-016-009/16086
(MADHAVARAM) 		0205018000NRG25030520240459871 03/05/2024 KODAVATI VENKATALAKSHMI 0205018WL021421 KODAVATI VENKATALAKSHMI 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027445 KODAVATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
620 Tadepalligudem AP-05-018-016-009/16087
(MADHAVARAM) 		0205018000NRG25030520240459872 03/05/2024 KHANDAVALLI SUVARNA KUMARI 0205018WL021421 KHANDAVALLI SUVARNA KUMARI 00468 UBIN0803731 2277 2277 Processed 08/05/2024 3868027685 MS MANELLI SUVARNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 323656 323656
621 Tadepalligudem AP-05-018-010-007/010068
(KADIYEDDA) 		0205018000NRG25030520240457332 03/05/2024 Shankarudu 0205018WL021351 Shankarudu 00468 UBIN0805505 1276 1276 Processed 08/05/2024 3868027780 GATTIM SANKARUDU UNION BANK OF INDIA(508500)
622 Tadepalligudem AP-05-018-010-007/010553
(KADIYEDDA) 		0205018000NRG25030520240457473 03/05/2024 Krishnaveni 0205018WL021351 Krishnaveni 00468 UBIN0805505 1532 1532 Processed 08/05/2024 3868027727 KONDAPALLI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Tadepalligudem AP-05-018-010-007/010896
(KADIYEDDA) 		0205018000NRG25030520240455644 03/05/2024 Shesharao 0205018WL021269 Shesharao 00468 UBIN0805505 1424 1424 Processed 08/05/2024 3868027782 KUNCHE SESHA RAO UNION BANK OF INDIA(508500)
624 Tadepalligudem AP-05-018-010-007/011067
(KADIYEDDA) 		0205018000NRG25030520240455650 03/05/2024 venkateswarao 0205018WL021269 venkateswarao 00468 UBIN0805505 569 569 Processed 08/05/2024 3868027740 RAIE VENKATESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Tadepalligudem AP-05-018-022-013/010045
(NAWABPALEM) 		0205018000NRG25030520240457681 03/05/2024 Saraswati 0205018WL021359 Saraswati 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027730 UNDRAJAVARAPU SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Tadepalligudem AP-05-018-022-013/010051
(NAWABPALEM) 		0205018000NRG25030520240457682 03/05/2024 Sujata 0205018WL021359 Sujata 00468 UBIN0805505 1176 1176 Processed 08/05/2024 3868027693 PENUMAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Tadepalligudem AP-05-018-022-013/010060
(NAWABPALEM) 		0205018000NRG25030520240457683 03/05/2024 Nageswararao 0205018WL021359 Nageswararao 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027760 RACHARLA NAGESWARARAO UNION BANK OF INDIA(508500)
628 Tadepalligudem AP-05-018-022-013/010060
(NAWABPALEM) 		0205018000NRG25030520240457684 03/05/2024 Varalakshmi 0205018WL021359 Varalakshmi 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027726 VARALAKSHMI RACHARLA UNION BANK OF INDIA(508500)
629 Tadepalligudem AP-05-018-022-013/010063
(NAWABPALEM) 		0205018000NRG25030520240458734 03/05/2024 Papa 0205018WL021394 Papa 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027748 GUDALA PAPA UNION BANK OF INDIA(508500)
630 Tadepalligudem AP-05-018-022-013/010069
(NAWABPALEM) 		0205018000NRG25030520240458735 03/05/2024 Akkamma 0205018WL021394 Akkamma 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027703 KOLLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tadepalligudem AP-05-018-022-013/010111
(NAWABPALEM) 		0205018000NRG25030520240457685 03/05/2024 Mariyamma 0205018WL021359 Mariyamma 00468 UBIN0805505 1176 1176 Processed 08/05/2024 3868027687 BADUGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tadepalligudem AP-05-018-022-013/010132
(NAWABPALEM) 		0205018000NRG25030520240457687 03/05/2024 Rashi 0205018WL021359 Rashi 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027690 KANDELLIRAASI FINCARE SMALL FINANCE BANK LTD(608304)
633 Tadepalligudem AP-05-018-022-013/010134
(NAWABPALEM) 		0205018000NRG25030520240457688 03/05/2024 Abbulu 0205018WL021359 Abbulu 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027758 DIDDE ABBULU UNION BANK OF INDIA(508500)
634 Tadepalligudem AP-05-018-022-013/010145
(NAWABPALEM) 		0205018000NRG25030520240457689 03/05/2024 Mariyamma 0205018WL021359 Mariyamma 00468 UBIN0805505 882 882 Processed 08/05/2024 3868027704 GELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tadepalligudem AP-05-018-022-013/010146
(NAWABPALEM) 		0205018000NRG25030520240457690 03/05/2024 Nageswararao 0205018WL021359 Nageswararao 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027742 KUNAPO NAGESWARARAO UNION BANK OF INDIA(508500)
636 Tadepalligudem AP-05-018-022-013/010183
(NAWABPALEM) 		0205018000NRG25030520240457691 03/05/2024 Chellayamma 0205018WL021359 Chellayamma 00468 UBIN0805505 1176 1176 Processed 08/05/2024 3868027700 PANGIDI CHELLAYAMMA UNION BANK OF INDIA(508500)
637 Tadepalligudem AP-05-018-022-013/010257
(NAWABPALEM) 		0205018000NRG25030520240458748 03/05/2024 Srinu 0205018WL021394 Srinu 00468 UBIN0805505 1176 1176 Processed 08/05/2024 3868027744 BOLIPO SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tadepalligudem AP-05-018-022-013/010258
(NAWABPALEM) 		0205018000NRG25030520240458749 03/05/2024 Sarojini 0205018WL021394 Sarojini 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027738 KANKIPATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tadepalligudem AP-05-018-022-013/010298
(NAWABPALEM) 		0205018000NRG25030520240458758 03/05/2024 Lakshmi 0205018WL021394 Lakshmi 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027741 MUPPIDI LAKSHMI UNION BANK OF INDIA(508500)
640 Tadepalligudem AP-05-018-022-013/010303
(NAWABPALEM) 		0205018000NRG25030520240457693 03/05/2024 Veeraveni 0205018WL021359 Veeraveni 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027698 UNDRAJAVARAPU VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tadepalligudem AP-05-018-022-013/010316
(NAWABPALEM) 		0205018000NRG25030520240458765 03/05/2024 Suryarao 0205018WL021394 Suryarao 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027731 NUTANGI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tadepalligudem AP-05-018-022-013/010317
(NAWABPALEM) 		0205018000NRG25030520240458767 03/05/2024 Pushpa 0205018WL021394 Pushpa 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027750 PUSHPA UNDRAJAVARAPU UNION BANK OF INDIA(508500)
643 Tadepalligudem AP-05-018-022-013/010319
(NAWABPALEM) 		0205018000NRG25030520240457695 03/05/2024 Dhanamma 0205018WL021359 Dhanamma 00468 UBIN0805505 1176 1176 Processed 08/05/2024 3868027756 NEKURI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Tadepalligudem AP-05-018-022-013/010319
(NAWABPALEM) 		0205018000NRG25030520240457694 03/05/2024 Jayaraju 0205018WL021359 Jayaraju 00468 UBIN0805505 588 588 Processed 08/05/2024 3868027757 NEEKURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Tadepalligudem AP-05-018-022-013/010390
(NAWABPALEM) 		0205018000NRG25030520240457696 03/05/2024 Mani 0205018WL021359 Mani 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027692 ATRAGADDA MANI UNION BANK OF INDIA(508500)
646 Tadepalligudem AP-05-018-022-013/010418
(NAWABPALEM) 		0205018000NRG25030520240457697 03/05/2024 Varalakshmi 0205018WL021359 Varalakshmi 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027699 VANJARAPU VARALAKSHMI BANK OF INDIA(508505)
647 Tadepalligudem AP-05-018-022-013/010484
(NAWABPALEM) 		0205018000NRG25030520240458776 03/05/2024 Lakshmi 0205018WL021394 Lakshmi 00468 UBIN0805505 588 588 Processed 08/05/2024 3868027695 KUNAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tadepalligudem AP-05-018-022-013/010485
(NAWABPALEM) 		0205018000NRG25030520240457698 03/05/2024 Kumari 0205018WL021359 Kumari 00468 UBIN0805505 588 588 Processed 08/05/2024 3868027716 KUMARI UNDRAJAVARAPU UNION BANK OF INDIA(508500)
649 Tadepalligudem AP-05-018-022-013/010503
(NAWABPALEM) 		0205018000NRG25030520240457699 03/05/2024 Nageswararao 0205018WL021359 Nageswararao 00468 UBIN0805505 1470 1470 Processed 08/05/2024 3868027718 BANDI NAGESWARA RAO UNION BANK OF INDIA(508500)
650 Tadepalligudem AP-05-018-022-013/010753
(NAWABPALEM) 		0205018000NRG25030520240458788 03/05/2024 Sri kantha 0205018WL021394 Sri kantha 00468 UBIN0805505 1471 1471 Processed 08/05/2024 3868027763 UNDRAJAVARAPU SRIKANTHA FINCARE SMALL FINANCE BANK LTD(608304)
651 Tadepalligudem AP-05-018-022-013/010764
(NAWABPALEM) 		0205018000NRG25030520240458789 03/05/2024 Varalakshmi 0205018WL021394 Varalakshmi 00468 UBIN0805505 588 588 Processed 08/05/2024 3868027767 DUNNA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Tadepalligudem AP-05-018-026-015/040002
(KOTHURU) 		0205018000NRG25030520240456849 03/05/2024 Belsajar 0205018WL021307 Belsajar 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027752 KANDELLI BELLSAJAR UNION BANK OF INDIA(508500)
653 Tadepalligudem AP-05-018-026-015/040002
(KOTHURU) 		0205018000NRG25030520240456848 03/05/2024 Rajamma 0205018WL021307 Rajamma 00468 UBIN0805505 1090 1090 Processed 08/05/2024 3868027734 KANDELLI RAJAMMA UNION BANK OF INDIA(508500)
654 Tadepalligudem AP-05-018-026-015/040007
(KOTHURU) 		0205018000NRG25030520240456851 03/05/2024 Narsamma 0205018WL021307 Narsamma 00468 UBIN0805505 1090 1090 Processed 08/05/2024 3868027697 AALAMANDA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
655 Tadepalligudem AP-05-018-026-015/040027
(KOTHURU) 		0205018000NRG25030520240456854 03/05/2024 santhakumari 0205018WL021307 santhakumari 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027722 NEDURI SANTHA KUMARI UNION BANK OF INDIA(508500)
656 Tadepalligudem AP-05-018-026-015/040028
(KOTHURU) 		0205018000NRG25030520240456855 03/05/2024 Naga Suryanarayana 0205018WL021307 Naga Suryanarayana 00468 UBIN0805505 817 817 Processed 08/05/2024 3868027706 GOPISETTY NAGA SURYANARAYANA UNION BANK OF INDIA(508500)
657 Tadepalligudem AP-05-018-026-015/040043
(KOTHURU) 		0205018000NRG25030520240456857 03/05/2024 Ananthalakshmi 0205018WL021307 Ananthalakshmi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027709 ADAPA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
658 Tadepalligudem AP-05-018-026-015/040058
(KOTHURU) 		0205018000NRG25030520240456858 03/05/2024 Veera Venkata Satyanarayana 0205018WL021307 Veera Venkata Satyanarayana 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027717 THIRUMALLA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
659 Tadepalligudem AP-05-018-026-015/040107
(KOTHURU) 		0205018000NRG25030520240456861 03/05/2024 Nagamani 0205018WL021307 Nagamani 00468 UBIN0805505 1090 1090 Processed 08/05/2024 3868027715 GOKA NAGA MANI UNION BANK OF INDIA(508500)
660 Tadepalligudem AP-05-018-026-015/040119
(KOTHURU) 		0205018000NRG25030520240456862 03/05/2024 Nageswararao 0205018WL021307 Nageswararao 00468 UBIN0805505 817 817 Processed 08/05/2024 3868027753 GOPISETTY NAGESWARARAO UNION BANK OF INDIA(508500)
661 Tadepalligudem AP-05-018-026-015/040120
(KOTHURU) 		0205018000NRG25030520240456863 03/05/2024 Lakshmi 0205018WL021307 Lakshmi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027721 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tadepalligudem AP-05-018-026-015/040140
(KOTHURU) 		0205018000NRG25030520240456866 03/05/2024 Lakshmi Tulasi 0205018WL021307 Lakshmi Tulasi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027710 JAJIMSETTI LAKSHMITULASI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Tadepalligudem AP-05-018-026-015/040140
(KOTHURU) 		0205018000NRG25030520240456865 03/05/2024 Narasimhamurti 0205018WL021307 Narasimhamurti 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027712 JAJIMSETTY NARASIMHA MURTHY UNION BANK OF INDIA(508500)
664 Tadepalligudem AP-05-018-026-015/040173
(KOTHURU) 		0205018000NRG25030520240456867 03/05/2024 Nagavenkatarao 0205018WL021307 Nagavenkatarao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027775 KAPAKAYALA NAGA VENKATRAO CANARA BANK(508532)
665 Tadepalligudem AP-05-018-026-015/040205
(KOTHURU) 		0205018000NRG25030520240456868 03/05/2024 Brahmam 0205018WL021307 Brahmam 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027771 Mr BRAHMAM KUDAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
666 Tadepalligudem AP-05-018-026-015/040205
(KOTHURU) 		0205018000NRG25030520240456869 03/05/2024 Sridevi 0205018WL021307 Sridevi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027694 KUDAVALLI SRIDEVI UNION BANK OF INDIA(508500)
667 Tadepalligudem AP-05-018-026-015/040209
(KOTHURU) 		0205018000NRG25030520240456870 03/05/2024 Srinivas 0205018WL021307 Srinivas 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027711 UPPU SRINIVAS UNION BANK OF INDIA(508500)
668 Tadepalligudem AP-05-018-026-015/040231
(KOTHURU) 		0205018000NRG25030520240456872 03/05/2024 Nageswararao 0205018WL021307 Nageswararao 00468 UBIN0805505 272 272 Processed 08/05/2024 3868027719 MUDDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tadepalligudem AP-05-018-026-015/040253
(KOTHURU) 		0205018000NRG25030520240456876 03/05/2024 Ravamma 0205018WL021307 Ravamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027702 MORCHA RAVAMMA UNION BANK OF INDIA(508500)
670 Tadepalligudem AP-05-018-026-015/040286
(KOTHURU) 		0205018000NRG25030520240456878 03/05/2024 Venkatarao 0205018WL021307 Venkatarao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027707 BADAM CHINAVENKATRAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tadepalligudem AP-05-018-026-015/040287
(KOTHURU) 		0205018000NRG25030520240456879 03/05/2024 Lakshmi Narasamma 0205018WL021307 Lakshmi Narasamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027739 AADAPA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tadepalligudem AP-05-018-026-015/040343
(KOTHURU) 		0205018000NRG25030520240456883 03/05/2024 Easubabu 0205018WL021307 Easubabu 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027765 YADLAPALLI YESUBABU UNION BANK OF INDIA(508500)
673 Tadepalligudem AP-05-018-026-015/040343
(KOTHURU) 		0205018000NRG25030520240456884 03/05/2024 Lakshmigowri 0205018WL021307 Lakshmigowri 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027723 YADIAPALLI LAKSHMI GOWRI UNION BANK OF INDIA(508500)
674 Tadepalligudem AP-05-018-026-015/040470
(KOTHURU) 		0205018000NRG25030520240456890 03/05/2024 Achiyyamma 0205018WL021307 Achiyyamma 00468 UBIN0805505 1090 1090 Processed 08/05/2024 3868027696 DEVATHALA ATCHAMMA UNION BANK OF INDIA(508500)
675 Tadepalligudem AP-05-018-026-015/040470
(KOTHURU) 		0205018000NRG25030520240456889 03/05/2024 Bhaskararao 0205018WL021307 Bhaskararao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027705 DEVATALA BHASKARARAO UNION BANK OF INDIA(508500)
676 Tadepalligudem AP-05-018-026-015/040528
(KOTHURU) 		0205018000NRG25030520240456898 03/05/2024 Akkamma 0205018WL021307 Akkamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027733 ALMANDA AKKAMMA UNION BANK OF INDIA(508500)
677 Tadepalligudem AP-05-018-026-015/040532
(KOTHURU) 		0205018000NRG25030520240456899 03/05/2024 Suryakantham 0205018WL021307 Suryakantham 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027747 ALMANDA SURYAKANTHAM UNION BANK OF INDIA(508500)
678 Tadepalligudem AP-05-018-026-015/040538
(KOTHURU) 		0205018000NRG25030520240456901 03/05/2024 Nageswararao 0205018WL021307 Nageswararao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027713 MULAGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
679 Tadepalligudem AP-05-018-026-015/040540
(KOTHURU) 		0205018000NRG25030520240456902 03/05/2024 Lakshmanarao 0205018WL021307 Lakshmanarao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027746 BADAM LAXMANARAO UNION BANK OF INDIA(508500)
680 Tadepalligudem AP-05-018-026-015/040574
(KOTHURU) 		0205018000NRG25030520240456903 03/05/2024 Danayya 0205018WL021307 Danayya 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027732 ALMANDA DANIYELU UNION BANK OF INDIA(508500)
681 Tadepalligudem AP-05-018-026-015/040597
(KOTHURU) 		0205018000NRG25030520240456908 03/05/2024 Venugopalarao 0205018WL021307 Venugopalarao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027737 KAPAKAYALA VENUGOPALA RAO UNION BANK OF INDIA(508500)
682 Tadepalligudem AP-05-018-026-015/040609
(KOTHURU) 		0205018000NRG25030520240456909 03/05/2024 Kotayya 0205018WL021307 Kotayya 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027755 DEVATHALA KOTAYY UNION BANK OF INDIA(508500)
683 Tadepalligudem AP-05-018-026-015/040611
(KOTHURU) 		0205018000NRG25030520240456910 03/05/2024 Satyanarayana 0205018WL021307 Satyanarayana 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027720 KAPAKAYALA SATYANARAYANA UNION BANK OF INDIA(508500)
684 Tadepalligudem AP-05-018-026-015/040625
(KOTHURU) 		0205018000NRG25030520240456911 03/05/2024 Bullamma 0205018WL021307 Bullamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027729 ELLAPALLI BULEMMA UNION BANK OF INDIA(508500)
685 Tadepalligudem AP-05-018-026-015/040628
(KOTHURU) 		0205018000NRG25030520240456912 03/05/2024 Satyavati 0205018WL021307 Satyavati 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027728 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
686 Tadepalligudem AP-05-018-026-015/040693
(KOTHURU) 		0205018000NRG25030520240456914 03/05/2024 Dhanaraju 0205018WL021307 Dhanaraju 00468 UBIN0805505 1090 1090 Processed 08/05/2024 3868027714 PURAMSETTI DHANARAJU UNION BANK OF INDIA(508500)
687 Tadepalligudem AP-05-018-026-015/040732
(KOTHURU) 		0205018000NRG25030520240456917 03/05/2024 Ganga 0205018WL021307 Ganga 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027743 MORSA GANGA UNION BANK OF INDIA(508500)
688 Tadepalligudem AP-05-018-026-015/040792
(KOTHURU) 		0205018000NRG25030520240456922 03/05/2024 Suryanarayana 0205018WL021307 Suryanarayana 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027701 Mr SURYANARAYANA TIRUMALLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
689 Tadepalligudem AP-05-018-026-015/040796
(KOTHURU) 		0205018000NRG25030520240456923 03/05/2024 Dhanalakshmi 0205018WL021307 Dhanalakshmi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027749 ADAPA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tadepalligudem AP-05-018-026-015/040801
(KOTHURU) 		0205018000NRG25030520240456925 03/05/2024 Rohini Varalakshmi 0205018WL021307 Rohini Varalakshmi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027735 Mrs KUDAVALLI ROHINI VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
691 Tadepalligudem AP-05-018-026-015/040801
(KOTHURU) 		0205018000NRG25030520240456924 03/05/2024 Venkateswarlu 0205018WL021307 Venkateswarlu 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027736 Mr KUDAVALLI VENKATESWARLU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
692 Tadepalligudem AP-05-018-026-015/040831
(KOTHURU) 		0205018000NRG25030520240456928 03/05/2024 Dhanaraju 0205018WL021307 Dhanaraju 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027762 KAPAKAYALA DHANARAJU UNION BANK OF INDIA(508500)
693 Tadepalligudem AP-05-018-026-015/040831
(KOTHURU) 		0205018000NRG25030520240456929 03/05/2024 T.L.Durgadevi 0205018WL021307 T.L.Durgadevi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027764 KAPAKAYALA T L DURGA DEVI UNION BANK OF INDIA(508500)
694 Tadepalligudem AP-05-018-026-015/040832
(KOTHURU) 		0205018000NRG25030520240456930 03/05/2024 Kapakayala Posidevi 0205018WL021307 Kapakayala Posidevi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027768 Kapakayala Posidevi FINCARE SMALL FINANCE BANK LTD(608304)
695 Tadepalligudem AP-05-018-026-015/040835
(KOTHURU) 		0205018000NRG25030520240456932 03/05/2024 Koteswararao 0205018WL021307 Koteswararao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027686 UPPU KOTESWARARAO UNION BANK OF INDIA(508500)
696 Tadepalligudem AP-05-018-026-015/040835
(KOTHURU) 		0205018000NRG25030520240456931 03/05/2024 Parameswarai 0205018WL021307 Parameswarai 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027691 UPPU PARAMESWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tadepalligudem AP-05-018-026-015/040845
(KOTHURU) 		0205018000NRG25030520240456933 03/05/2024 Jyothsna 0205018WL021307 Jyothsna 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027759 MORSA JYOTHSNA UNION BANK OF INDIA(508500)
698 Tadepalligudem AP-05-018-026-015/040860
(KOTHURU) 		0205018000NRG25030520240456934 03/05/2024 Kotamma 0205018WL021307 Kotamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027689 VAMISETTI KOTAMMA W O SATYANARAYANA UNION BANK OF INDIA(508500)
699 Tadepalligudem AP-05-018-026-015/040866
(KOTHURU) 		0205018000NRG25030520240456935 03/05/2024 Naga Venkata Ramakrishna 0205018WL021307 Naga Venkata Ramakrishna 00468 UBIN0805505 1362 1362 Processed 09/05/2024 3868027761 YARRAMSETTI NAGA VEN BANK OF BARODA(606985)
700 Tadepalligudem AP-05-018-026-015/040866
(KOTHURU) 		0205018000NRG25030520240456936 03/05/2024 Nagalakshmi 0205018WL021307 Nagalakshmi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027745 YARRAMSETTI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Tadepalligudem AP-05-018-026-015/040882
(KOTHURU) 		0205018000NRG25030520240456938 03/05/2024 Srinivasarao 0205018WL021307 Srinivasarao 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027725 THIRUMALLA SRINIVASARAO UNION BANK OF INDIA(508500)
702 Tadepalligudem AP-05-018-026-015/040882
(KOTHURU) 		0205018000NRG25030520240456939 03/05/2024 Venkata Surya Kumari 0205018WL021307 Venkata Surya Kumari 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027751 THIRUMALLA VENKATASURYAKUMARI UNION BANK OF INDIA(508500)
703 Tadepalligudem AP-05-018-026-015/040899
(KOTHURU) 		0205018000NRG25030520240456941 03/05/2024 subbayamma 0205018WL021307 subbayamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027688 ADAPA SUBBAYAMMA UNION BANK OF INDIA(508500)
704 Tadepalligudem AP-05-018-026-015/040908
(KOTHURU) 		0205018000NRG25030520240456942 03/05/2024 lakshmi 0205018WL021307 lakshmi 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027724 KATURI LAKSHMI UNION BANK OF INDIA(508500)
705 Tadepalligudem AP-05-018-026-015/040939
(KOTHURU) 		0205018000NRG25030520240456947 03/05/2024 venkayamma 0205018WL021307 venkayamma 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027754 BHUDALA VENKAYAMMA UNION BANK OF INDIA(508500)
706 Tadepalligudem AP-05-018-026-015/041015
(KOTHURU) 		0205018000NRG25030520240456955 03/05/2024 sunitha 0205018WL021307 sunitha 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027766 MULAGALA SUNITHA UNION BANK OF INDIA(508500)
707 Tadepalligudem AP-05-018-026-015/41028
(KOTHURU) 		0205018000NRG25030520240456956 03/05/2024 Kapakayala Veera Mani 0205018WL021307 Kapakayala Veera Mani 00468 UBIN0805505 1362 1362 Processed 08/05/2024 3868027708 KAPAKAYALA VEERAMANI UNION BANK OF INDIA(508500)
SubTotal 111644 111644
708 Tadepalligudem AP-05-018-022-013/010317
(NAWABPALEM) 		0205018000NRG25030520240458768 03/05/2024 Srinu 0205018WL021394 Srinu 00468 UBIN0807206 882 882 Processed 08/05/2024 3868027778 UNDRAJAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tadepalligudem AP-05-018-026-015/040007
(KOTHURU) 		0205018000NRG25030520240456850 03/05/2024 Kotayya 0205018WL021307 Kotayya 00468 UBIN0807206 1362 1362 Processed 08/05/2024 3868027777 ALAMANDA KOTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
710 Tadepalligudem AP-05-018-026-015/040019
(KOTHURU) 		0205018000NRG25030520240456852 03/05/2024 Babi Kumari 0205018WL021307 Babi Kumari 00468 UBIN0807206 1362 1362 Processed 08/05/2024 3868027774 ALAMANDA BABY KUMARI UNION BANK OF INDIA(508500)
711 Tadepalligudem AP-05-018-026-015/040326
(KOTHURU) 		0205018000NRG25030520240456882 03/05/2024 devi narsaveni 0205018WL021307 devi narsaveni 00468 UBIN0807206 1362 1362 Processed 08/05/2024 3868027773 KAPAKAYALA DEVI NARSAVENI UNION BANK OF INDIA(508500)
712 Tadepalligudem AP-05-018-026-015/040326
(KOTHURU) 		0205018000NRG25030520240456881 03/05/2024 Venkataratnam 0205018WL021307 Venkataratnam 00468 UBIN0807206 1362 1362 Processed 08/05/2024 3868027770 KAPAKAYALA CHINNA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 Tadepalligudem AP-05-018-026-015/040477
(KOTHURU) 		0205018000NRG25030520240456892 03/05/2024 Martaa 0205018WL021307 Martaa 00468 UBIN0807206 1362 1362 Processed 08/05/2024 3868027772 KANDELLI MARTHA UNION BANK OF INDIA(508500)
714 Tadepalligudem AP-05-018-026-015/040646
(KOTHURU) 		0205018000NRG25030520240456913 03/05/2024 Durgaprasad 0205018WL021307 Durgaprasad 00468 UBIN0807206 1362 1362 Processed 08/05/2024 3868027776 GOPISETTI DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 9054 9054
715 Tadepalligudem AP-05-018-026-015/040219
(KOTHURU) 		0205018000NRG25030520240456871 03/05/2024 Venkata Srinivas 0205018WL021307 Venkata Srinivas 00468 UBIN0812986 1362 1362 Processed 08/05/2024 3868027783 KUDAVALLI VENKATA SRINIVASU UNION BANK OF INDIA(508500)
716 Tadepalligudem AP-05-018-026-015/040965
(KOTHURU) 		0205018000NRG25030520240456949 03/05/2024 govindaraju 0205018WL021307 govindaraju 00468 UBIN0812986 1090 1090 Processed 08/05/2024 3868027781 GOPISETTY GOVINDA RAJU UNION BANK OF INDIA(508500)
SubTotal 2452 2452
717 Tadepalligudem AP-05-018-016-009/011488
(MADHAVARAM) 		0205018000NRG25030520240459860 03/05/2024 Kanaka Vayyaramma 0205018WL021421 Kanaka Vayyaramma 00468 UBIN0823571 2562 2562 Processed 08/05/2024 3868027676 KARINKI KANAKA VAYYARAMMA UNION BANK OF INDIA(508500)
SubTotal 2562 2562
718 Tadepalligudem AP-05-018-004-002/020010
(PATTEMPALEM) 		0205018000NRG25030520240460410 03/05/2024 Bapiraju 0205018WL021435 Bapiraju 00468 UBIN0824348 1993 1993 Processed 08/05/2024 3868028012 Mr Peneddi Bapiraju INDIAN BANK(607105)
719 Tadepalligudem AP-05-018-004-002/020010
(PATTEMPALEM) 		0205018000NRG25030520240460411 03/05/2024 Dhanalakshmi 0205018WL021435 Dhanalakshmi 00468 UBIN0824348 1993 1993 Processed 08/05/2024 3868027769 PENETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3986 3986
720 Tadepalligudem AP-05-018-010-007/010536
(KADIYEDDA) 		0205018000NRG25030520240457463 03/05/2024 Leelavati 0205018WL021351 Leelavati 00468 UBIN0929689 1532 1532 Processed 08/05/2024 3868027994 Mrs CHEVALA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1532 1532
721 Tadepalligudem AP-05-018-010-007/010098
(KADIYEDDA) 		0205018000NRG25030520240457339 03/05/2024 Easuratnam 0205018WL021351 Easuratnam 00468 UBIN0CG7238 1532 1532 Processed 08/05/2024 3868027524 GONNURI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tadepalligudem AP-05-018-010-007/010184
(KADIYEDDA) 		0205018000NRG25030520240457360 03/05/2024 Sankurayya 0205018WL021351 Sankurayya 00468 UBIN0CG7238 1276 1276 Processed 08/05/2024 3868027882 JALAPARTHI SANKURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Tadepalligudem AP-05-018-010-007/010720
(KADIYEDDA) 		0205018000NRG25030520240456160 03/05/2024 Rambabu 0205018WL021283 Rambabu 00468 UBIN0CG7238 1150 1150 Processed 08/05/2024 3868028069 ATTULURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3958 3958
724 Tadepalligudem AP-05-018-010-007/010024
(KADIYEDDA) 		0205018000NRG25030520240457319 03/05/2024 Bapiraju 0205018WL021351 Bapiraju 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027588 GANGIREDLA BAPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Tadepalligudem AP-05-018-010-007/010039
(KADIYEDDA) 		0205018000NRG25030520240457324 03/05/2024 Yatam pediraju 0205018WL021351 Yatam pediraju 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868027578 YATAM PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Tadepalligudem AP-05-018-010-007/010097
(KADIYEDDA) 		0205018000NRG25030520240457336 03/05/2024 V.v.satyanarayana 0205018WL021351 V.v.satyanarayana 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027449 BOTTA VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Tadepalligudem AP-05-018-010-007/010098
(KADIYEDDA) 		0205018000NRG25030520240457340 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868028195 GONNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tadepalligudem AP-05-018-010-007/010120
(KADIYEDDA) 		0205018000NRG25030520240455628 03/05/2024 manga 0205018WL021269 manga 00468 UBIN0CG7271 1708 1708 Processed 08/05/2024 3868027484 GANTA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Tadepalligudem AP-05-018-010-007/010159
(KADIYEDDA) 		0205018000NRG25030520240457355 03/05/2024 Jalamma 0205018WL021351 Jalamma 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027485 NAKKA JALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Tadepalligudem AP-05-018-010-007/010290
(KADIYEDDA) 		0205018000NRG25030520240457369 03/05/2024 Sheshamma 0205018WL021351 Sheshamma 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027592 MAKKE SESHARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Tadepalligudem AP-05-018-010-007/010306
(KADIYEDDA) 		0205018000NRG25030520240457375 03/05/2024 Krishnayya 0205018WL021351 Krishnayya 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027573 PACHIPALA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Tadepalligudem AP-05-018-010-007/010310
(KADIYEDDA) 		0205018000NRG25030520240457376 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868027574 DOPPASANI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Tadepalligudem AP-05-018-010-007/010314
(KADIYEDDA) 		0205018000NRG25030520240457378 03/05/2024 Venkatrao 0205018WL021351 Venkatrao 00468 UBIN0CG7271 255 255 Processed 08/05/2024 3868027483 PACCHIPALA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Tadepalligudem AP-05-018-010-007/010316
(KADIYEDDA) 		0205018000NRG25030520240457379 03/05/2024 Gangarao 0205018WL021351 Gangarao 00468 UBIN0CG7271 1021 1021 Processed 08/05/2024 3868028066 JANA GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Tadepalligudem AP-05-018-010-007/010341
(KADIYEDDA) 		0205018000NRG25030520240457389 03/05/2024 Mahankaliyya 0205018WL021351 Mahankaliyya 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027572 GORIPARTHI MAHANKALIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Tadepalligudem AP-05-018-010-007/010355
(KADIYEDDA) 		0205018000NRG25030520240457394 03/05/2024 Pakanati kavitha 0205018WL021351 Pakanati kavitha 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027569 PAKANATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tadepalligudem AP-05-018-010-007/010403
(KADIYEDDA) 		0205018000NRG25030520240457413 03/05/2024 Anjaneyulu 0205018WL021351 Anjaneyulu 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027918 KONDAPALLI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Tadepalligudem AP-05-018-010-007/010404
(KADIYEDDA) 		0205018000NRG25030520240457414 03/05/2024 Ramalakshmi 0205018WL021351 Ramalakshmi 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027596 KONDAPALLI RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Tadepalligudem AP-05-018-010-007/010420
(KADIYEDDA) 		0205018000NRG25030520240457422 03/05/2024 Mangatayaru 0205018WL021351 Mangatayaru 00468 UBIN0CG7271 1021 1021 Processed 08/05/2024 3868027571 Mrs ALLAMSETTI MANGATHAYARU INDIAN BANK(607105)
740 Tadepalligudem AP-05-018-010-007/010421
(KADIYEDDA) 		0205018000NRG25030520240455601 03/05/2024 Manikyalu 0205018WL021266 Manikyalu 00468 UBIN0CG7271 1398 1398 Processed 08/05/2024 3868028194 DARAPUREDDI MANIKYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Tadepalligudem AP-05-018-010-007/010449
(KADIYEDDA) 		0205018000NRG25030520240457432 03/05/2024 Nagamani 0205018WL021351 Nagamani 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027601 CHUNDRU NAGAMANI PUNJAB NATIONAL BANK(508568)
742 Tadepalligudem AP-05-018-010-007/010489
(KADIYEDDA) 		0205018000NRG25030520240457447 03/05/2024 Allamsetti Satyanarayana 0205018WL021351 Allamsetti Satyanarayana 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027602 MR ALLAMSETTI SATYANARYANA STATE BANK OF INDIA(508548)
743 Tadepalligudem AP-05-018-010-007/010502
(KADIYEDDA) 		0205018000NRG25030520240457450 03/05/2024 Gandrothula Komali 0205018WL021351 Gandrothula Komali 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868028071 GANDROTHULA KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Tadepalligudem AP-05-018-010-007/010536
(KADIYEDDA) 		0205018000NRG25030520240457462 03/05/2024 Srinu 0205018WL021351 Srinu 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868027482 Mr Chevala Srinivasarao INDIAN BANK(607105)
745 Tadepalligudem AP-05-018-010-007/010546
(KADIYEDDA) 		0205018000NRG25030520240457469 03/05/2024 Satyanarayana 0205018WL021351 Satyanarayana 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868027594 CHILAKANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Tadepalligudem AP-05-018-010-007/010577
(KADIYEDDA) 		0205018000NRG25030520240456150 03/05/2024 srinu 0205018WL021283 srinu 00468 UBIN0CG7271 862 862 Processed 08/05/2024 3868027582 KOLLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Tadepalligudem AP-05-018-010-007/010604
(KADIYEDDA) 		0205018000NRG25030520240457495 03/05/2024 Nagamani 0205018WL021351 Nagamani 00468 UBIN0CG7271 511 511 Processed 08/05/2024 3868027593 GORIPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tadepalligudem AP-05-018-010-007/010621
(KADIYEDDA) 		0205018000NRG25030520240456153 03/05/2024 Annavaram 0205018WL021283 Annavaram 00468 UBIN0CG7271 1437 1437 Processed 08/05/2024 3868028193 ANKAM ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Tadepalligudem AP-05-018-010-007/010649
(KADIYEDDA) 		0205018000NRG25030520240456154 03/05/2024 Sarayya 0205018WL021283 Sarayya 00468 UBIN0CG7271 1437 1437 Processed 08/05/2024 3868027517 GHATTEM SARRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Tadepalligudem AP-05-018-010-007/010659
(KADIYEDDA) 		0205018000NRG25030520240457509 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868028119 CHILAKANTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Tadepalligudem AP-05-018-010-007/010667
(KADIYEDDA) 		0205018000NRG25030520240457514 03/05/2024 Venkata Dhanaraju 0205018WL021351 Venkata Dhanaraju 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027591 MUCCHANAKA VENKATA DHANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Tadepalligudem AP-05-018-010-007/010673
(KADIYEDDA) 		0205018000NRG25030520240457517 03/05/2024 siva 0205018WL021351 siva 00468 UBIN0CG7271 766 766 Processed 08/05/2024 3868027567 LAYI SIVA UNION BANK OF INDIA(508500)
753 Tadepalligudem AP-05-018-010-007/010681
(KADIYEDDA) 		0205018000NRG25030520240457520 03/05/2024 Nageswararao 0205018WL021351 Nageswararao 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027964 GHATTEM NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Tadepalligudem AP-05-018-010-007/010683
(KADIYEDDA) 		0205018000NRG25030520240456159 03/05/2024 achuta kumari 0205018WL021283 achuta kumari 00468 UBIN0CG7271 1437 1437 Processed 08/05/2024 3868027590 YATHAM ATCHUTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Tadepalligudem AP-05-018-010-007/010692
(KADIYEDDA) 		0205018000NRG25030520240457521 03/05/2024 Anjani 0205018WL021351 Anjani 00468 UBIN0CG7271 766 766 Processed 08/05/2024 3868027533 Mrs Botta Anjani INDIAN BANK(607105)
756 Tadepalligudem AP-05-018-010-007/010763
(KADIYEDDA) 		0205018000NRG25030520240457531 03/05/2024 Pakina Annapurna 0205018WL021351 Pakina Annapurna 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868028101 PAKINA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Tadepalligudem AP-05-018-010-007/010791
(KADIYEDDA) 		0205018000NRG25030520240457536 03/05/2024 Venkatalakshmi 0205018WL021351 Venkatalakshmi 00468 UBIN0CG7271 255 255 Processed 08/05/2024 3868027570 PAKANATI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Tadepalligudem AP-05-018-010-007/010801
(KADIYEDDA) 		0205018000NRG25030520240457538 03/05/2024 Venkataramarao 0205018WL021351 Venkataramarao 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868027585 YATHAM VENKATA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Tadepalligudem AP-05-018-010-007/010818
(KADIYEDDA) 		0205018000NRG25030520240457541 03/05/2024 satyavathi 0205018WL021351 satyavathi 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027885 BUSANABOINA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Tadepalligudem AP-05-018-010-007/010839
(KADIYEDDA) 		0205018000NRG25030520240455643 03/05/2024 NERUSU LAXMI 0205018WL021269 NERUSU LAXMI 00468 UBIN0CG7271 1708 1708 Processed 09/05/2024 3868027577 NERUSU LAXMI BANK OF BARODA(606985)
761 Tadepalligudem AP-05-018-010-007/010855
(KADIYEDDA) 		0205018000NRG25030520240457548 03/05/2024 annavaram 0205018WL021351 annavaram 00468 UBIN0CG7271 1021 1021 Processed 08/05/2024 3868027515 ALLAMSETTI ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Tadepalligudem AP-05-018-010-007/010887
(KADIYEDDA) 		0205018000NRG25030520240457552 03/05/2024 Nagavenkatasatyanarayana 0205018WL021351 Nagavenkatasatyanarayana 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868028196 PAAKANATI NAGA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Tadepalligudem AP-05-018-010-007/010900
(KADIYEDDA) 		0205018000NRG25030520240457554 03/05/2024 Mittanti venkateswararao 0205018WL021351 Mittanti venkateswararao 00468 UBIN0CG7271 1021 1021 Processed 08/05/2024 3868028102 MUTTINTI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Tadepalligudem AP-05-018-010-007/010933
(KADIYEDDA) 		0205018000NRG25030520240455648 03/05/2024 Durga 0205018WL021269 Durga 00468 UBIN0CG7271 569 569 Processed 08/05/2024 3868027566 Mrs KOKKIRALA KANAKADURGA INDIAN BANK(607105)
765 Tadepalligudem AP-05-018-010-007/010982
(KADIYEDDA) 		0205018000NRG25030520240457562 03/05/2024 venkata subbarao 0205018WL021351 venkata subbarao 00468 UBIN0CG7271 511 511 Processed 08/05/2024 3868028192 DARAPUREDDY VENKATA SUBBARAO S O VENKAYY CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Tadepalligudem AP-05-018-010-007/010994
(KADIYEDDA) 		0205018000NRG25030520240457564 03/05/2024 rAmbABbu 0205018WL021351 rAmbABbu 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027576 PAKINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Tadepalligudem AP-05-018-010-007/011009
(KADIYEDDA) 		0205018000NRG25030520240457568 03/05/2024 munivati 0205018WL021351 munivati 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027486 Mrs RATALA MUNIVATHI INDIAN BANK(607105)
768 Tadepalligudem AP-05-018-010-007/011077
(KADIYEDDA) 		0205018000NRG25030520240457573 03/05/2024 ratnamala 0205018WL021351 ratnamala 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027992 CHEVALA RATHNAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Tadepalligudem AP-05-018-010-007/011097
(KADIYEDDA) 		0205018000NRG25030520240455619 03/05/2024 nagalakshmi 0205018WL021266 nagalakshmi 00468 UBIN0CG7271 1398 1398 Processed 08/05/2024 3868027579 NARAKULA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Tadepalligudem AP-05-018-010-007/011124
(KADIYEDDA) 		0205018000NRG25030520240457582 03/05/2024 Lakshmi 0205018WL021351 Lakshmi 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027584 ALLAMSETTI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Tadepalligudem AP-05-018-010-007/011183
(KADIYEDDA) 		0205018000NRG25030520240457586 03/05/2024 venkata lakshmi 0205018WL021351 venkata lakshmi 00468 UBIN0CG7271 1021 1021 Processed 08/05/2024 3868027580 VANGA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Tadepalligudem AP-05-018-010-007/011183
(KADIYEDDA) 		0205018000NRG25030520240457587 03/05/2024 venkata narasayya 0205018WL021351 venkata narasayya 00468 UBIN0CG7271 255 255 Processed 08/05/2024 3868027581 VANGA VENKATA NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Tadepalligudem AP-05-018-010-007/011199
(KADIYEDDA) 		0205018000NRG25030520240457588 03/05/2024 Geddam Hemalatha 0205018WL021351 Geddam Hemalatha 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027583 GEDDAM HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Tadepalligudem AP-05-018-010-007/011236
(KADIYEDDA) 		0205018000NRG25030520240457591 03/05/2024 Mulakala MERY RATNA KUMARI 0205018WL021351 Mulakala MERY RATNA KUMARI 00468 UBIN0CG7271 255 255 Processed 08/05/2024 3868027586 MULAKALA MERY RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tadepalligudem AP-05-018-010-007/11251
(KADIYEDDA) 		0205018000NRG25030520240456164 03/05/2024 dasetti durga 0205018WL021283 dasetti durga 00468 UBIN0CG7271 1437 1437 Processed 08/05/2024 3868027568 DASETTI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Tadepalligudem AP-05-018-010-007/11252
(KADIYEDDA) 		0205018000NRG25030520240457592 03/05/2024 manneti lakshmi bhavani 0205018WL021351 manneti lakshmi bhavani 00468 UBIN0CG7271 1021 1021 Processed 08/05/2024 3868027587 MANNIDI LAKSHMI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Tadepalligudem AP-05-018-010-007/11261
(KADIYEDDA) 		0205018000NRG25030520240457595 03/05/2024 PULUPU DHANALAKSHMI 0205018WL021351 PULUPU DHANALAKSHMI 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027597 Mrs PULUPU DHANA LAXMI INDIAN BANK(607105)
778 Tadepalligudem AP-05-018-010-007/11264
(KADIYEDDA) 		0205018000NRG25030520240457597 03/05/2024 Darapureddy venkatarao 0205018WL021351 Darapureddy venkatarao 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868028050 DARAPUREDDY VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Tadepalligudem AP-05-018-010-007/11269
(KADIYEDDA) 		0205018000NRG25030520240455566 03/05/2024 Nuthangi Mariyamma 0205018WL021259 Nuthangi Mariyamma 00468 UBIN0CG7271 1402 1402 Processed 08/05/2024 3868027595 NUTHANGI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Tadepalligudem AP-05-018-010-007/11272
(KADIYEDDA) 		0205018000NRG25030520240457598 03/05/2024 Suravarapu Nagamani 0205018WL021351 Suravarapu Nagamani 00468 UBIN0CG7271 1276 1276 Processed 08/05/2024 3868027599 SURAVARAPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Tadepalligudem AP-05-018-010-007/11273
(KADIYEDDA) 		0205018000NRG25030520240457599 03/05/2024 Suravarapu Krishna Kumari 0205018WL021351 Suravarapu Krishna Kumari 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027598 SURAVARAPU KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Tadepalligudem AP-05-018-010-007/11275
(KADIYEDDA) 		0205018000NRG25030520240457601 03/05/2024 Dutta sriramulu 0205018WL021351 Dutta sriramulu 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027575 DUTTA SRI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Tadepalligudem AP-05-018-010-007/11281
(KADIYEDDA) 		0205018000NRG25030520240455652 03/05/2024 Yatam ganga bhavani 0205018WL021269 Yatam ganga bhavani 00468 UBIN0CG7271 1424 1424 Processed 08/05/2024 3868027589 YATHAM GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Tadepalligudem AP-05-018-010-007/11281
(KADIYEDDA) 		0205018000NRG25030520240455653 03/05/2024 Yatham jagadeesh 0205018WL021269 Yatham jagadeesh 00468 UBIN0CG7271 1424 1424 Processed 08/05/2024 3868027603 YATHAM JAGADEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Tadepalligudem AP-05-018-010-007/11282
(KADIYEDDA) 		0205018000NRG25030520240455654 03/05/2024 Tummalapalli Ramanjaneyulu 0205018WL021269 Tummalapalli Ramanjaneyulu 00468 UBIN0CG7271 1708 1708 Processed 08/05/2024 3868028100 Mr TUMMALAPALLI RAMANJANEYULU INDIAN BANK(607105)
786 Tadepalligudem AP-05-018-010-007/11285
(KADIYEDDA) 		0205018000NRG25030520240457603 03/05/2024 Suravarapu Lakshmi 0205018WL021351 Suravarapu Lakshmi 00468 UBIN0CG7271 1532 1532 Processed 08/05/2024 3868027600 SURAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 80365 80365
787 Tadepalligudem AP-05-018-004-002/020265
(PATTEMPALEM) 		0205018000NRG25030520240460455 03/05/2024 Kolaru Varalu 0205018WL021435 Kolaru Varalu 00691 IPOS0000001 1993 1993 Processed 08/05/2024 3868027814 KOLATI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tadepalligudem AP-05-018-010-007/11274
(KADIYEDDA) 		0205018000NRG25030520240457600 03/05/2024 Yatham Venkateshwarlu 0205018WL021351 Yatham Venkateshwarlu 00691 IPOS0000001 1532 1532 Processed 08/05/2024 3868027813 YATHAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tadepalligudem AP-05-018-014-008/30595
(PULLAIGUDEM) 		0205018000NRG25030520240455256 03/05/2024 THIRUPATHI NAGESWARARAO 0205018WL021251 THIRUPATHI NAGESWARARAO 00691 IPOS0000001 1725 1725 Processed 08/05/2024 3868027811 THIRUPATHI NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tadepalligudem AP-05-018-016-009/010882
(MADHAVARAM) 		0205018000NRG25030520240459821 03/05/2024 Nalini 0205018WL021421 Nalini 00691 IPOS0000001 2562 2562 Processed 08/05/2024 3868027809 VEMPALI NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tadepalligudem AP-05-018-016-009/11586
(MADHAVARAM) 		0205018000NRG25030520240459865 03/05/2024 Manga 0205018WL021421 Manga 00691 IPOS0000001 1708 1708 Processed 08/05/2024 3868027810 CHADALAVADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tadepalligudem AP-05-018-016-009/16007
(MADHAVARAM) 		0205018000NRG25030520240459866 03/05/2024 Prathi Naga Sarveswararao 0205018WL021421 Prathi Naga Sarveswararao 00691 IPOS0000001 2562 2562 Processed 08/05/2024 3868027812 PRATTI NAGA VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12082 12082
Total 1205044 1205044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadepalligudem AP0205018_030524APB_FTO_25680 Bank of Baroda BARB0TADEPA TADEPALLIGUDEM,ANDHRA PRADESH 3070
2 Tadepalligudem AP0205018_030524APB_FTO_25680 Canara Bank CNRB0013626 TADEPALLIGUDEM II 1362
3 Tadepalligudem AP0205018_030524APB_FTO_25680 HDFC Bank HDFC0002393 TADEPALLIGUDEM 1276
4 Tadepalligudem AP0205018_030524APB_FTO_25680 IDBI Bank IBKL0001271 TADEPALLIGUDEM 1532
5 Tadepalligudem AP0205018_030524APB_FTO_25680 INDIAN BANK IDIB000K089 KOMMUGUDEM 572513
6 Tadepalligudem AP0205018_030524APB_FTO_25680 INDIAN BANK IDIB000T001 TADEPALLIGUDEM 2942
7 Tadepalligudem AP0205018_030524APB_FTO_25680 Punjab National Bank PUNB0193210 Neeladripuram Distt West Godava 9275
8 Tadepalligudem AP0205018_030524APB_FTO_25680 Punjab National Bank PUNB0193310 Jaganadhapuram Dist West Godava 1090
9 Tadepalligudem AP0205018_030524APB_FTO_25680 Punjab National Bank PUNB0388800 TADEPALLIGUDEM 2724
10 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0000922 TADEPALLIGUDEM 25238
11 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0015364 PRATHIPADU 22695
12 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0016305 Satyavathi nagar 1423
13 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0020342 TADEPALLIGUDEM 1470
14 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0021152 RAMARAOPETA 1532
15 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0021250 DWARKA TIRUMALA 1708
16 Tadepalligudem AP0205018_030524APB_FTO_25680 STATE BANK OF INDIA SBIN0021650 PEDA TADEPALLI 1532
17 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0546470 TADEPALLIGUDEM 2371
18 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0803731 MADHAVARAM 323656
19 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 111644
20 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 9054
21 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0812986 SUBBARAOPET 2452
22 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0823571 MARKET AREA 2562
23 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0824348 VEERAMPALEM 3986
24 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0929689 TADEPALLIGUDEM 1532
25 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0CG7238 TADEPALLIGUDEM 3958
26 Tadepalligudem AP0205018_030524APB_FTO_25680 UNION BANK OF INDIA UBIN0CG7271 Kadiyadda 80365
27 Tadepalligudem AP0205018_030524APB_FTO_25680 India Post Payments Bank IPOS0000001 BHIMAVARAM 12082

Download In Excel