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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201027_190424APB_FTO_9799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tekkali AP-01-027-003-006/010115
(GUDEM) 		0201027000NRG25190420240455481 19/04/2024 Tompa Roja 0201027WL012924 Tompa Roja 00045 BARB0TEKKAL 1119 1119 Processed 29/04/2024 3376942903 TOMPA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tekkali AP-01-027-003-006/010172
(GUDEM) 		0201027000NRG25190420240455500 19/04/2024 BALARAM 0201027WL012924 BALARAM 00045 BARB0TEKKAL 1024 1024 Processed 29/04/2024 3376942659 MR PUVVALA BALARAM STATE BANK OF INDIA(508548)
3 Tekkali AP-01-027-005-016/010042
(AYODHYAPURAM) 		0201027000NRG25190420240394107 19/04/2024 Chinnammi Divili 0201027WL011917 Chinnammi Divili 00045 BARB0TEKKAL 1305 1305 Processed 29/04/2024 3376942622 MR DIVILI CHALLAYYA STATE BANK OF INDIA(508548)
4 Tekkali AP-01-027-005-016/010074
(AYODHYAPURAM) 		0201027000NRG25190420240394117 19/04/2024 Parvati 0201027WL011917 Parvati 00045 BARB0TEKKAL 1305 1305 Processed 29/04/2024 3376942896 BODDU PARVATHI UNION BANK OF INDIA(508500)
5 Tekkali AP-01-027-021-040/010054
(PEDDASANA) 		0201027000NRG25180420240363766 19/04/2024 Raghupathi 0201027WL011343 Raghupathi 00045 BARB0TEKKAL 1323 1323 Processed 29/04/2024 3376942613 Mrs KUMARA RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Tekkali AP-01-027-021-040/010113
(PEDDASANA) 		0201027000NRG25180420240363818 19/04/2024 Chittemma 0201027WL011343 Chittemma 00045 BARB0TEKKAL 882 882 Processed 29/04/2024 3376942616 KUMMARA CHITTEMMA BANK OF BARODA(606985)
7 Tekkali AP-01-027-022-042/010077
(LINGALAVALASA) 		0201027000NRG25180420240367175 19/04/2024 Ramarao 0201027WL011454 Ramarao 00045 BARB0TEKKAL 491 491 Processed 29/04/2024 3376942925 Mr Chintu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Tekkali AP-01-027-022-056/010163
(LINGALAVALASA) 		0201027000NRG25180420240359895 19/04/2024 SWATHI HANUMANTHU 0201027WL011091 SWATHI HANUMANTHU 00045 BARB0TEKKAL 1450 1450 Processed 29/04/2024 3376942660 SWATHI HANUMANTHU BANK OF BARODA(606985)
9 Tekkali AP-01-027-022-056/010181
(LINGALAVALASA) 		0201027000NRG25180420240359906 19/04/2024 BALUSAKU 0201027WL011091 BALUSAKU 00045 BARB0TEKKAL 1450 1450 Processed 29/04/2024 3376942661 DUMPALA BALUSAKU BANK OF BARODA(606985)
10 Tekkali AP-01-027-022-056/10195
(LINGALAVALASA) 		0201027000NRG25180420240359908 19/04/2024 BAGADI SUNEEL 0201027WL011091 BAGADI SUNEEL 00045 BARB0TEKKAL 1510 1510 Processed 29/04/2024 3376942909 Mr BAGADHI SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11859 11859
11 Tekkali AP-01-027-003-006/010085
(GUDEM) 		0201027000NRG25190420240455471 19/04/2024 KORLANA BHANU 0201027WL012924 KORLANA BHANU 00048 BKID0005668 1024 1024 Processed 29/04/2024 3376942709 KORLANA BHANU BANK OF INDIA(508505)
12 Tekkali AP-01-027-003-006/030002
(GUDEM) 		0201027000NRG25190420240425893 19/04/2024 Prabhavathi 0201027WL012429 Prabhavathi 00048 BKID0005668 1337 1337 Processed 29/04/2024 3376942745 KANITHI PRABHAVATHI BANK OF INDIA(508505)
13 Tekkali AP-01-027-003-006/030003
(GUDEM) 		0201027000NRG25190420240425894 19/04/2024 Simhadramma 0201027WL012429 Simhadramma 00048 BKID0005668 1337 1337 Processed 29/04/2024 3376942734 MR DEVAKINANDANA RAO BAGADI STATE BANK OF INDIA(508548)
14 Tekkali AP-01-027-003-006/030010
(GUDEM) 		0201027000NRG25190420240425897 19/04/2024 Suseela 0201027WL012429 Suseela 00048 BKID0005668 1337 1337 Processed 29/04/2024 3376942744 BAGADI SUSEELA BANK OF INDIA(508505)
15 Tekkali AP-01-027-003-006/030015
(GUDEM) 		0201027000NRG25190420240425899 19/04/2024 Sarada 0201027WL012429 Sarada 00048 BKID0005668 1337 1337 Processed 29/04/2024 3376942746 KANITHI SARADHA BANK OF INDIA(508505)
16 Tekkali AP-01-027-005-010/010112
(AYODHYAPURAM) 		0201027000NRG25190420240378112 19/04/2024 Dilleswararao 0201027WL011612 Dilleswararao 00048 BKID0005668 1167 1167 Processed 29/04/2024 3376942781 BALLI DHILLESWARA RAO BANK OF INDIA(508505)
17 Tekkali AP-01-027-005-010/010129
(AYODHYAPURAM) 		0201027000NRG25190420240378124 19/04/2024 urmila 0201027WL011612 urmila 00048 BKID0005668 973 973 Processed 29/04/2024 3376942750 MISS CHINTADA URIMILA STATE BANK OF INDIA(508548)
18 Tekkali AP-01-027-005-013/010033
(AYODHYAPURAM) 		0201027000NRG25190420240376612 19/04/2024 Minnarao 0201027WL011588 Minnarao 00048 BKID0005668 1013 1013 Processed 29/04/2024 3376942833 DUMPALA MINNARAO BANK OF INDIA(508505)
19 Tekkali AP-01-027-005-013/010039
(AYODHYAPURAM) 		0201027000NRG25190420240376616 19/04/2024 Yarrayya 0201027WL011588 Yarrayya 00048 BKID0005668 675 675 Processed 29/04/2024 3376942869 DHARAMAVARAPU YARRAY UNION BANK OF INDIA(508500)
20 Tekkali AP-01-027-005-013/030013
(AYODHYAPURAM) 		0201027000NRG25190420240376657 19/04/2024 Nageswararao 0201027WL011588 Nageswararao 00048 BKID0005668 1013 1013 Processed 29/04/2024 3376942872 PATNANA NAGESWARA RAO BANK OF INDIA(508505)
21 Tekkali AP-01-027-005-013/030047
(AYODHYAPURAM) 		0201027000NRG25190420240376673 19/04/2024 Malleswararao 0201027WL011588 Malleswararao 00048 BKID0005668 1013 1013 Processed 29/04/2024 3376942700 LAKIDAS PURAM MALLESWARA RAO BANK OF INDIA(508505)
22 Tekkali AP-01-027-022-041/010008
(LINGALAVALASA) 		0201027000NRG25190420240395796 19/04/2024 Mahalaxmi 0201027WL011947 Mahalaxmi 00048 BKID0005668 1000 1000 Processed 29/04/2024 3376942885 Mrs LAXMI GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Tekkali AP-01-027-022-041/010050
(LINGALAVALASA) 		0201027000NRG25190420240395809 19/04/2024 Chinnababu 0201027WL011947 Chinnababu 00048 BKID0005668 1200 1200 Processed 29/04/2024 3376942883 ANNEPU CHINNABABU BANK OF INDIA(508505)
24 Tekkali AP-01-027-022-041/010070
(LINGALAVALASA) 		0201027000NRG25190420240395822 19/04/2024 Revati 0201027WL011947 Revati 00048 BKID0005668 1235 1235 Processed 29/04/2024 3376942882 Mrs Annpu Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Tekkali AP-01-027-022-041/010096
(LINGALAVALASA) 		0201027000NRG25190420240395829 19/04/2024 Ravanamma 0201027WL011947 Ravanamma 00048 BKID0005668 400 400 Processed 29/04/2024 3376942886 Mrs KELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Tekkali AP-01-027-022-041/010113
(LINGALAVALASA) 		0201027000NRG25190420240395831 19/04/2024 SOUJANYA 0201027WL011947 SOUJANYA 00048 BKID0005668 1235 1235 Rejected 29/04/2024 3376942938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Tekkali AP-01-027-022-041/010129
(LINGALAVALASA) 		0201027000NRG25190420240395836 19/04/2024 Leelavathi 0201027WL011947 Leelavathi 00048 BKID0005668 1200 1200 Processed 29/04/2024 3376942884 Mrs ANNEPU LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Tekkali AP-01-027-022-041/020025
(LINGALAVALASA) 		0201027000NRG25190420240395845 19/04/2024 Naagamma 0201027WL011947 Naagamma 00048 BKID0005668 1139 1139 Processed 29/04/2024 3376942711 GOLLAPALLI NAGAMANI BANK OF INDIA(508505)
29 Tekkali AP-01-027-022-056/010007
(LINGALAVALASA) 		0201027000NRG25180420240359808 19/04/2024 Bhujangarao 0201027WL011091 Bhujangarao 00048 BKID0005668 1258 1258 Processed 29/04/2024 3376942658 BODDEPALLI BHUJANGARAO BANK OF INDIA(508505)
30 Tekkali AP-01-027-022-056/010022
(LINGALAVALASA) 		0201027000NRG25180420240359819 19/04/2024 Tavitamma 0201027WL011091 Tavitamma 00048 BKID0005668 1510 1510 Processed 29/04/2024 3376942728 Mrs THAVITAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Tekkali AP-01-027-022-056/010049
(LINGALAVALASA) 		0201027000NRG25180420240359838 19/04/2024 Ramarao 0201027WL011091 Ramarao 00048 BKID0005668 755 755 Processed 29/04/2024 3376942701 GURUBELLI RAMA RAO BANK OF INDIA(508505)
32 Tekkali AP-01-027-022-056/010081
(LINGALAVALASA) 		0201027000NRG25180420240359860 19/04/2024 Kamala 0201027WL011091 Kamala 00048 BKID0005668 1208 1208 Processed 29/04/2024 3376942708 HANUMANTHU KAMALA BANK OF INDIA(508505)
33 Tekkali AP-01-027-022-056/010117
(LINGALAVALASA) 		0201027000NRG25180420240359873 19/04/2024 Umapati 0201027WL011091 Umapati 00048 BKID0005668 503 503 Processed 29/04/2024 3376942657 SANAPALA UMAPATHI BANK OF INDIA(508505)
34 Tekkali AP-01-027-022-056/010140
(LINGALAVALASA) 		0201027000NRG25180420240359885 19/04/2024 Mutyalu 0201027WL011091 Mutyalu 00048 BKID0005668 483 483 Processed 29/04/2024 3376942656 BAGADI MUTHYALU BANK OF INDIA(508505)
SubTotal 25352 25352
35 Tekkali AP-01-027-003-006/010024
(GUDEM) 		0201027000NRG25190420240455452 19/04/2024 Gunnamma 0201027WL012924 Gunnamma 00078 CNRB0004563 828 828 Processed 29/04/2024 3376942904 KORLANA GUNNAMMA UNION BANK OF INDIA(508500)
36 Tekkali AP-01-027-003-006/010099
(GUDEM) 		0201027000NRG25190420240455475 19/04/2024 Jagannayakulu 0201027WL012924 Jagannayakulu 00078 CNRB0004563 1310 1310 Processed 29/04/2024 3376942880 PUVVALA JAGANNAYAKULU UNION BANK OF INDIA(508500)
37 Tekkali AP-01-027-003-006/010111
(GUDEM) 		0201027000NRG25190420240455479 19/04/2024 Krishnarao 0201027WL012924 Krishnarao 00078 CNRB0004563 828 828 Processed 29/04/2024 3376942879 GURUJU KRISHNA RAO CANARA BANK(508532)
38 Tekkali AP-01-027-003-006/030018
(GUDEM) 		0201027000NRG25190420240425900 19/04/2024 balaraju 0201027WL012429 balaraju 00078 CNRB0004563 1337 1337 Processed 29/04/2024 3376942733 Mr BAGADI BALARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Tekkali AP-01-027-003-006/030018
(GUDEM) 		0201027000NRG25190420240425901 19/04/2024 jhansi 0201027WL012429 jhansi 00078 CNRB0004563 1337 1337 Processed 29/04/2024 3376942732 BAGADI JHANSI RANI CANARA BANK(508532)
40 Tekkali AP-01-027-021-040/010182
(PEDDASANA) 		0201027000NRG25180420240365888 19/04/2024 Punyavathi 0201027WL011445 Punyavathi 00078 CNRB0004563 1381 1381 Processed 29/04/2024 3376942612 JALUMURU PUNYAVATI CANARA BANK(508532)
41 Tekkali AP-01-027-021-040/010282
(PEDDASANA) 		0201027000NRG25180420240365928 19/04/2024 Chittamma 0201027WL011445 Chittamma 00078 CNRB0004563 1381 1381 Processed 29/04/2024 3376942855 DASARI CHITTEMMA CANARA BANK(508532)
42 Tekkali AP-01-027-022-041/010073
(LINGALAVALASA) 		0201027000NRG25190420240395824 19/04/2024 Chilakamma 0201027WL011947 Chilakamma 00078 CNRB0004563 1235 1235 Processed 29/04/2024 3376942881 Mrs CHILAKAMMA DHAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Tekkali AP-01-027-022-054/020001
(LINGALAVALASA) 		0201027000NRG25180420240366934 19/04/2024 Appanna 0201027WL011451 Appanna 00078 CNRB0004563 485 485 Processed 29/04/2024 3376942805 TAMMINANA APPANNA CANARA BANK(508532)
44 Tekkali AP-01-027-022-056/010009
(LINGALAVALASA) 		0201027000NRG25180420240359811 19/04/2024 Chinnavadu 0201027WL011091 Chinnavadu 00078 CNRB0004563 1510 1510 Processed 29/04/2024 3376942699 Mr GATIVADA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Tekkali AP-01-027-022-056/010018
(LINGALAVALASA) 		0201027000NRG25180420240359816 19/04/2024 Savitri 0201027WL011091 Savitri 00078 CNRB0004563 1510 1510 Processed 29/04/2024 3376942652 BODDEPALLI SAVITHRI CANARA BANK(508532)
46 Tekkali AP-01-027-022-056/010055
(LINGALAVALASA) 		0201027000NRG25180420240359843 19/04/2024 Naagamma 0201027WL011091 Naagamma 00078 CNRB0004563 1510 1510 Processed 29/04/2024 3376942654 Mrs KANCHARAANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Tekkali AP-01-027-022-056/010077
(LINGALAVALASA) 		0201027000NRG25180420240359856 19/04/2024 Daalappadu 0201027WL011091 Daalappadu 00078 CNRB0004563 1450 1450 Processed 29/04/2024 3376942653 Mr KUNA DALAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Tekkali AP-01-027-022-056/010090
(LINGALAVALASA) 		0201027000NRG25180420240359861 19/04/2024 Krishnaveni 0201027WL011091 Krishnaveni 00078 CNRB0004563 1510 1510 Processed 29/04/2024 3376942655 LAKKOJI KRISHNAVENI BANK OF INDIA(508505)
49 Tekkali AP-01-027-022-056/010112
(LINGALAVALASA) 		0201027000NRG25180420240359868 19/04/2024 SANAPALA CHANDRARAO 0201027WL011091 SANAPALA CHANDRARAO 00078 CNRB0004563 1007 1007 Processed 29/04/2024 3376942727 SANAPALA CHANDRARAO CANARA BANK(508532)
SubTotal 18619 18619
50 Tekkali AP-01-027-005-013/030016
(AYODHYAPURAM) 		0201027000NRG25190420240376660 19/04/2024 Umashankar 0201027WL011588 Umashankar 00078 CNRB0013567 169 169 Processed 29/04/2024 3376942937 Badri Uma Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 169 169
51 Tekkali AP-01-027-021-040/010033
(PEDDASANA) 		0201027000NRG25180420240363748 19/04/2024 KUMMARA DHARMA RAO 0201027WL011343 KUMMARA DHARMA RAO 00114 APBL0001014 1102 1102 Processed 29/04/2024 3376942208 Mr KUMMARI DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
52 Tekkali AP-01-027-021-040/010103
(PEDDASANA) 		0201027000NRG25180420240363809 19/04/2024 KUMMARA SRIRAMULU 0201027WL011343 KUMMARA SRIRAMULU 00114 APBL0001014 1323 1323 Processed 29/04/2024 3376942209 MR SRIRAMULU KUMMARA STATE BANK OF INDIA(508548)
SubTotal 2425 2425
53 Tekkali AP-01-027-003-006/010009
(GUDEM) 		0201027000NRG25190420240455445 19/04/2024 Mallesu 0201027WL012924 Mallesu 00415 SBIN0000966 653 653 Processed 29/04/2024 3376942638 BHUTADA MALLESH UNION BANK OF INDIA(508500)
54 Tekkali AP-01-027-003-006/010016
(GUDEM) 		0201027000NRG25190420240455447 19/04/2024 Kamayya 0201027WL012924 Kamayya 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942918 MR PITTA KAMAYYA STATE BANK OF INDIA(508548)
55 Tekkali AP-01-027-003-006/010032
(GUDEM) 		0201027000NRG25190420240455455 19/04/2024 Manikyam 0201027WL012924 Manikyam 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942871 CHITRIKA MANIKYAM UNION BANK OF INDIA(508500)
56 Tekkali AP-01-027-003-006/010033
(GUDEM) 		0201027000NRG25190420240455456 19/04/2024 Jyothi 0201027WL012924 Jyothi 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3376942893 KORLANA JYOTHI UNION BANK OF INDIA(508500)
57 Tekkali AP-01-027-003-006/010060
(GUDEM) 		0201027000NRG25190420240455464 19/04/2024 Rajeswari 0201027WL012924 Rajeswari 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942634 GUJJU RAJESWARI UNION BANK OF INDIA(508500)
58 Tekkali AP-01-027-003-006/010081
(GUDEM) 		0201027000NRG25190420240455468 19/04/2024 Laxmi 0201027WL012924 Laxmi 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942644 G LAXMI UNION BANK OF INDIA(508500)
59 Tekkali AP-01-027-003-006/010083
(GUDEM) 		0201027000NRG25190420240455469 19/04/2024 Parvathi 0201027WL012924 Parvathi 00415 SBIN0000966 1119 1119 Processed 29/04/2024 3376942928 PAILA PARVATHI UNION BANK OF INDIA(508500)
60 Tekkali AP-01-027-003-006/010086
(GUDEM) 		0201027000NRG25190420240455472 19/04/2024 Ramesh 0201027WL012924 Ramesh 00415 SBIN0000966 1024 1024 Processed 29/04/2024 3376942849 MR RAMESH PUVVALA STATE BANK OF INDIA(508548)
61 Tekkali AP-01-027-003-006/010099
(GUDEM) 		0201027000NRG25190420240455476 19/04/2024 Hemalatha 0201027WL012924 Hemalatha 00415 SBIN0000966 1310 1310 Processed 29/04/2024 3376942645 PUVVALA HEMALATHA UNION BANK OF INDIA(508500)
62 Tekkali AP-01-027-003-006/010143
(GUDEM) 		0201027000NRG25190420240455491 19/04/2024 Krushnarao 0201027WL012924 Krushnarao 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942706 Mr KRISHNARAO PITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
63 Tekkali AP-01-027-003-006/010144
(GUDEM) 		0201027000NRG25190420240455492 19/04/2024 Prakasarao 0201027WL012924 Prakasarao 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942839 TIPPANNA PRAKASHA RA BANK OF BARODA(606985)
64 Tekkali AP-01-027-003-006/010151
(GUDEM) 		0201027000NRG25190420240455494 19/04/2024 Kamayya 0201027WL012924 Kamayya 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942862 MR KAMAIAH PONNADA STATE BANK OF INDIA(508548)
65 Tekkali AP-01-027-003-006/010151
(GUDEM) 		0201027000NRG25190420240455495 19/04/2024 neelaveni 0201027WL012924 neelaveni 00415 SBIN0000966 828 828 Processed 29/04/2024 3376942870 MS PONNADA NEELAVENI STATE BANK OF INDIA(508548)
66 Tekkali AP-01-027-003-006/010166
(GUDEM) 		0201027000NRG25190420240455498 19/04/2024 Ravanamma 0201027WL012924 Ravanamma 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942639 RAMANAMMA UNION BANK OF INDIA(508500)
67 Tekkali AP-01-027-003-006/010169
(GUDEM) 		0201027000NRG25190420240455499 19/04/2024 Rani 0201027WL012924 Rani 00415 SBIN0000966 436 436 Processed 29/04/2024 3376942894 MRS KALAGATI RANI STATE BANK OF INDIA(508548)
68 Tekkali AP-01-027-003-006/010208
(GUDEM) 		0201027000NRG25190420240455505 19/04/2024 Parvathi 0201027WL012924 Parvathi 00415 SBIN0000966 1035 1035 Processed 29/04/2024 3376942643 MRS TALAGANA PARVATHI STATE BANK OF INDIA(508548)
69 Tekkali AP-01-027-003-006/010211
(GUDEM) 		0201027000NRG25190420240455508 19/04/2024 Lavanya 0201027WL012924 Lavanya 00415 SBIN0000966 1048 1048 Processed 29/04/2024 3376942650 LAVANYA UNION BANK OF INDIA(508500)
70 Tekkali AP-01-027-003-006/010215
(GUDEM) 		0201027000NRG25190420240455510 19/04/2024 Malleswararao 0201027WL012924 Malleswararao 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3376942926 MR MALLESWARA RAO TUTA STATE BANK OF INDIA(508548)
71 Tekkali AP-01-027-003-006/030004
(GUDEM) 		0201027000NRG25190420240425895 19/04/2024 Yakaasi 0201027WL012429 Yakaasi 00415 SBIN0000966 1337 1337 Processed 29/04/2024 3376942730 Mrs BAGADI YAKASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Tekkali AP-01-027-003-006/030006
(GUDEM) 		0201027000NRG25190420240425896 19/04/2024 Vijayalakshmi 0201027WL012429 Vijayalakshmi 00415 SBIN0000966 1337 1337 Processed 29/04/2024 3376942731 MRS VIJAYA LAKSHMI BAGADI STATE BANK OF INDIA(508548)
73 Tekkali AP-01-027-003-006/040019
(GUDEM) 		0201027000NRG25190420240455518 19/04/2024 Chinnammi 0201027WL012924 Chinnammi 00415 SBIN0000966 768 768 Processed 29/04/2024 3376942863 MRS DUVVAARAPU CHINNAMMI STATE BANK OF INDIA(508548)
74 Tekkali AP-01-027-003-007/020008
(GUDEM) 		0201027000NRG25190420240428400 19/04/2024 Teja 0201027WL012485 Teja 00415 SBIN0000966 873 873 Processed 29/04/2024 3376942715 SALACHI TEJA UNION BANK OF INDIA(508500)
75 Tekkali AP-01-027-003-007/020009
(GUDEM) 		0201027000NRG25190420240428401 19/04/2024 Chinnammadu 0201027WL012485 Chinnammadu 00415 SBIN0000966 218 218 Processed 29/04/2024 3376942836 MRS JANNI CHINNAMMUDU STATE BANK OF INDIA(508548)
76 Tekkali AP-01-027-005-010/010010
(AYODHYAPURAM) 		0201027000NRG25190420240378057 19/04/2024 Srinivasa Rao 0201027WL011612 Srinivasa Rao 00415 SBIN0000966 778 778 Processed 29/04/2024 3376942842 MR AKKURADA SRINIVASA RAO STATE BANK OF INDIA(508548)
77 Tekkali AP-01-027-005-010/010046
(AYODHYAPURAM) 		0201027000NRG25190420240378077 19/04/2024 Saraswati 0201027WL011612 Saraswati 00415 SBIN0000966 973 973 Processed 29/04/2024 3376942777 GUNNA SARASWATI UNION BANK OF INDIA(508500)
78 Tekkali AP-01-027-005-010/010067
(AYODHYAPURAM) 		0201027000NRG25190420240378087 19/04/2024 Dilleswararao 0201027WL011612 Dilleswararao 00415 SBIN0000966 973 973 Processed 29/04/2024 3376942901 MR ARINGI DILLESWARA RAO STATE BANK OF INDIA(508548)
79 Tekkali AP-01-027-005-010/010069
(AYODHYAPURAM) 		0201027000NRG25190420240378090 19/04/2024 Ramakrishna 0201027WL011612 Ramakrishna 00415 SBIN0000966 1167 1167 Processed 29/04/2024 3376942776 MR BALLI RAMAKRISHNARAO STATE BANK OF INDIA(508548)
80 Tekkali AP-01-027-005-010/010074
(AYODHYAPURAM) 		0201027000NRG25190420240378093 19/04/2024 Rammurthy 0201027WL011612 Rammurthy 00415 SBIN0000966 973 973 Processed 29/04/2024 3376942774 BODDA RAMAMURTHY UNION BANK OF INDIA(508500)
81 Tekkali AP-01-027-005-010/010105
(AYODHYAPURAM) 		0201027000NRG25190420240378106 19/04/2024 Jayalaxmi 0201027WL011612 Jayalaxmi 00415 SBIN0000966 1167 1167 Processed 29/04/2024 3376942775 N JAYALAKSHMI STATE BANK OF INDIA(508548)
82 Tekkali AP-01-027-005-010/010123
(AYODHYAPURAM) 		0201027000NRG25190420240378120 19/04/2024 baburao 0201027WL011612 baburao 00415 SBIN0000966 389 389 Processed 29/04/2024 3376942778 MR BABURAO CHADUVULA STATE BANK OF INDIA(508548)
83 Tekkali AP-01-027-005-010/010123
(AYODHYAPURAM) 		0201027000NRG25190420240378119 19/04/2024 Tejeswari 0201027WL011612 Tejeswari 00415 SBIN0000966 1167 1167 Processed 29/04/2024 3376942779 MRS TEJESWARI CHADUVULA STATE BANK OF INDIA(508548)
84 Tekkali AP-01-027-005-010/010126
(AYODHYAPURAM) 		0201027000NRG25190420240378121 19/04/2024 jagadish kumar 0201027WL011612 jagadish kumar 00415 SBIN0000966 1167 1167 Processed 29/04/2024 3376942780 DESETTI JAGADEESH KUMAR UNION BANK OF INDIA(508500)
85 Tekkali AP-01-027-005-013/010015
(AYODHYAPURAM) 		0201027000NRG25190420240376598 19/04/2024 Rajulamma 0201027WL011588 Rajulamma 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942689 MRS RAJULAMMA BAGADI STATE BANK OF INDIA(508548)
86 Tekkali AP-01-027-005-013/010021
(AYODHYAPURAM) 		0201027000NRG25190420240376602 19/04/2024 Rani 0201027WL011588 Rani 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942690 BAGADI RANI UNION BANK OF INDIA(508500)
87 Tekkali AP-01-027-005-013/010022
(AYODHYAPURAM) 		0201027000NRG25190420240376603 19/04/2024 Yasoda 0201027WL011588 Yasoda 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942695 BAGADI YASHODHA UNION BANK OF INDIA(508500)
88 Tekkali AP-01-027-005-013/010058
(AYODHYAPURAM) 		0201027000NRG25190420240376630 19/04/2024 Shanmukharao 0201027WL011588 Shanmukharao 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942697 B SHANMUKHA RAO UNION BANK OF INDIA(508500)
89 Tekkali AP-01-027-005-013/010058
(AYODHYAPURAM) 		0201027000NRG25190420240376631 19/04/2024 Subhalaxmi 0201027WL011588 Subhalaxmi 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942694 DUMPALA SUBBALAXMI UNION BANK OF INDIA(508500)
90 Tekkali AP-01-027-005-013/010060
(AYODHYAPURAM) 		0201027000NRG25190420240376633 19/04/2024 Rangarao 0201027WL011588 Rangarao 00415 SBIN0000966 169 169 Processed 29/04/2024 3376942837 MR ALLU RANGA RAO STATE BANK OF INDIA(508548)
91 Tekkali AP-01-027-005-013/010076
(AYODHYAPURAM) 		0201027000NRG25190420240376639 19/04/2024 Jayalaxmi 0201027WL011588 Jayalaxmi 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942692 BAGADHI JAYALAXMI UNION BANK OF INDIA(508500)
92 Tekkali AP-01-027-005-013/010088
(AYODHYAPURAM) 		0201027000NRG25190420240376644 19/04/2024 Rohini 0201027WL011588 Rohini 00415 SBIN0000966 675 675 Processed 29/04/2024 3376942696 IPPILI ROHINI UNION BANK OF INDIA(508500)
93 Tekkali AP-01-027-005-013/020008
(AYODHYAPURAM) 		0201027000NRG25190420240390542 19/04/2024 Madhava Rao 0201027WL011830 Madhava Rao 00415 SBIN0000966 1058 1058 Processed 29/04/2024 3376942798 BODDA MADAVA RAO UNION BANK OF INDIA(508500)
94 Tekkali AP-01-027-005-013/020038
(AYODHYAPURAM) 		0201027000NRG25190420240390557 19/04/2024 Boddu Padma 0201027WL011830 Boddu Padma 00415 SBIN0000966 1269 1269 Processed 29/04/2024 3376942868 MRS BODDU PADMA STATE BANK OF INDIA(508548)
95 Tekkali AP-01-027-005-013/020039
(AYODHYAPURAM) 		0201027000NRG25190420240390558 19/04/2024 Simhachalam 0201027WL011830 Simhachalam 00415 SBIN0000966 1058 1058 Processed 29/04/2024 3376942859 BODDU SIMHACHALAM UNION BANK OF INDIA(508500)
96 Tekkali AP-01-027-005-013/020082
(AYODHYAPURAM) 		0201027000NRG25190420240390583 19/04/2024 saraswathi 0201027WL011830 saraswathi 00415 SBIN0000966 1269 1269 Processed 29/04/2024 3376942742 MADILI SARASWATI L BANK OF BARODA(606985)
97 Tekkali AP-01-027-005-013/030016
(AYODHYAPURAM) 		0201027000NRG25190420240376659 19/04/2024 Annapurna 0201027WL011588 Annapurna 00415 SBIN0000966 844 844 Processed 29/04/2024 3376942691 MRS ANNAPURNA BADRI STATE BANK OF INDIA(508548)
98 Tekkali AP-01-027-005-013/030018
(AYODHYAPURAM) 		0201027000NRG25190420240376661 19/04/2024 Chittemma 0201027WL011588 Chittemma 00415 SBIN0000966 1013 1013 Processed 29/04/2024 3376942693 KOPPALA CHITTEMMA UNION BANK OF INDIA(508500)
99 Tekkali AP-01-027-005-016/010005
(AYODHYAPURAM) 		0201027000NRG25190420240394073 19/04/2024 Laxmi 0201027WL011917 Laxmi 00415 SBIN0000966 870 870 Processed 29/04/2024 3376942814 MUDHA LAXMI UNION BANK OF INDIA(508500)
100 Tekkali AP-01-027-005-016/010014
(AYODHYAPURAM) 		0201027000NRG25190420240394079 19/04/2024 Shirisha 0201027WL011917 Shirisha 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942941 MS JAMI SIRISHA STATE BANK OF INDIA(508548)
101 Tekkali AP-01-027-005-016/010018
(AYODHYAPURAM) 		0201027000NRG25190420240394084 19/04/2024 Paramma 0201027WL011917 Paramma 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942621 MRS BOBBILI PARAMMA STATE BANK OF INDIA(508548)
102 Tekkali AP-01-027-005-016/010026
(AYODHYAPURAM) 		0201027000NRG25190420240394091 19/04/2024 Bheemudu 0201027WL011917 Bheemudu 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942818 MR BHEEMUDU MODA STATE BANK OF INDIA(508548)
103 Tekkali AP-01-027-005-016/010028
(AYODHYAPURAM) 		0201027000NRG25190420240394094 19/04/2024 Appalamma 0201027WL011917 Appalamma 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942698 MRS MODHA APPALAMMA STATE BANK OF INDIA(508548)
104 Tekkali AP-01-027-005-016/010050
(AYODHYAPURAM) 		0201027000NRG25190420240394111 19/04/2024 Karramma 0201027WL011917 Karramma 00415 SBIN0000966 1087 1087 Processed 29/04/2024 3376942620 MODA KARREMMA UNION BANK OF INDIA(508500)
105 Tekkali AP-01-027-005-016/010082
(AYODHYAPURAM) 		0201027000NRG25190420240394120 19/04/2024 Adilaxmi 0201027WL011917 Adilaxmi 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942825 BODDU ADILAXMI UNION BANK OF INDIA(508500)
106 Tekkali AP-01-027-005-016/010083
(AYODHYAPURAM) 		0201027000NRG25190420240394121 19/04/2024 Veeramma 0201027WL011917 Veeramma 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942834 MRS MODA VEERAMMA STATE BANK OF INDIA(508548)
107 Tekkali AP-01-027-005-016/010084
(AYODHYAPURAM) 		0201027000NRG25190420240394122 19/04/2024 Appalamma 0201027WL011917 Appalamma 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942846 MRS DIVILI APPALAMMA STATE BANK OF INDIA(508548)
108 Tekkali AP-01-027-005-016/010086
(AYODHYAPURAM) 		0201027000NRG25190420240394124 19/04/2024 Bhaskara Rao 0201027WL011917 Bhaskara Rao 00415 SBIN0000966 870 870 Processed 29/04/2024 3376942942 MR BHASKARA RAO MODA STATE BANK OF INDIA(508548)
109 Tekkali AP-01-027-005-016/010095
(AYODHYAPURAM) 		0201027000NRG25190420240394130 19/04/2024 Bhanamma 0201027WL011917 Bhanamma 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942860 MRS DENKADA BHANUMATHI STATE BANK OF INDIA(508548)
110 Tekkali AP-01-027-005-016/010103
(AYODHYAPURAM) 		0201027000NRG25190420240394135 19/04/2024 VEERAYYA 0201027WL011917 VEERAYYA 00415 SBIN0000966 1087 1087 Processed 29/04/2024 3376942823 BOBBILI VEERAYYA UNION BANK OF INDIA(508500)
111 Tekkali AP-01-027-005-016/020003
(AYODHYAPURAM) 		0201027000NRG25190420240381389 19/04/2024 Mallesu 0201027WL011652 Mallesu 00415 SBIN0000966 657 657 Processed 29/04/2024 3376942800 MR MALLESU SIVALA STATE BANK OF INDIA(508548)
112 Tekkali AP-01-027-005-016/10110
(AYODHYAPURAM) 		0201027000NRG25190420240394140 19/04/2024 DENKADA GIRIJA 0201027WL011917 DENKADA GIRIJA 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942898 MRS DENKADA GIRIJA STATE BANK OF INDIA(508548)
113 Tekkali AP-01-027-005-016/10113
(AYODHYAPURAM) 		0201027000NRG25190420240394142 19/04/2024 MODA AADILAXMI 0201027WL011917 MODA AADILAXMI 00415 SBIN0000966 1305 1305 Processed 29/04/2024 3376942910 MODA AADILAXMI UNION BANK OF INDIA(508500)
114 Tekkali AP-01-027-021-040/010004
(PEDDASANA) 		0201027000NRG25180420240363730 19/04/2024 Ratna 0201027WL011343 Ratna 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942854 Mrs YADLA RATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Tekkali AP-01-027-021-040/010018
(PEDDASANA) 		0201027000NRG25180420240363735 19/04/2024 Saraswathi 0201027WL011343 Saraswathi 00415 SBIN0000966 882 882 Processed 29/04/2024 3376942900 Mrs PILLALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Tekkali AP-01-027-021-040/010027
(PEDDASANA) 		0201027000NRG25180420240363740 19/04/2024 Janikamma 0201027WL011343 Janikamma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942790 MRS JANAKAMMA KARNIKA STATE BANK OF INDIA(508548)
117 Tekkali AP-01-027-021-040/010029
(PEDDASANA) 		0201027000NRG25180420240363744 19/04/2024 Seemamma 0201027WL011343 Seemamma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942857 MRS PILLALA SIMAMMA STATE BANK OF INDIA(508548)
118 Tekkali AP-01-027-021-040/010031
(PEDDASANA) 		0201027000NRG25180420240363746 19/04/2024 Sanyasamma 0201027WL011343 Sanyasamma 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942827 Mrs MATTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Tekkali AP-01-027-021-040/010033
(PEDDASANA) 		0201027000NRG25180420240363749 19/04/2024 Chittemma 0201027WL011343 Chittemma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942717 Mrs Kummara Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Tekkali AP-01-027-021-040/010033
(PEDDASANA) 		0201027000NRG25180420240363747 19/04/2024 Ravanamma 0201027WL011343 Ravanamma 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942718 Mrs Kummara Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Tekkali AP-01-027-021-040/010043
(PEDDASANA) 		0201027000NRG25180420240363757 19/04/2024 Ravanamma 0201027WL011343 Ravanamma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942822 Mrs BADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Tekkali AP-01-027-021-040/010048
(PEDDASANA) 		0201027000NRG25180420240363759 19/04/2024 Suneetha 0201027WL011343 Suneetha 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942908 MRS LOLLA SUNEETA STATE BANK OF INDIA(508548)
123 Tekkali AP-01-027-021-040/010051
(PEDDASANA) 		0201027000NRG25180420240363761 19/04/2024 Ravanamma 0201027WL011343 Ravanamma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942851 IPPILI RAMANAMMA BANK OF BARODA(606985)
124 Tekkali AP-01-027-021-040/010052
(PEDDASANA) 		0201027000NRG25180420240363762 19/04/2024 Sarojini 0201027WL011343 Sarojini 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942789 Mrs CHUKKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Tekkali AP-01-027-021-040/010071
(PEDDASANA) 		0201027000NRG25180420240363784 19/04/2024 Rohini 0201027WL011343 Rohini 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942829 Mrs SANAPALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Tekkali AP-01-027-021-040/010073
(PEDDASANA) 		0201027000NRG25180420240363786 19/04/2024 Buddamma 0201027WL011343 Buddamma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942813 MR BUDDAMMA NAKKIRLI STATE BANK OF INDIA(508548)
127 Tekkali AP-01-027-021-040/010074
(PEDDASANA) 		0201027000NRG25180420240363787 19/04/2024 Varalaxmi 0201027WL011343 Varalaxmi 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942788 Mrs KASIBINDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Tekkali AP-01-027-021-040/010076
(PEDDASANA) 		0201027000NRG25180420240363789 19/04/2024 Sanjeevi 0201027WL011343 Sanjeevi 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942609 Mrs CHAMALLA SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Tekkali AP-01-027-021-040/010078
(PEDDASANA) 		0201027000NRG25180420240363792 19/04/2024 Ammanna 0201027WL011343 Ammanna 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942716 Mrs AMMANNA KUMMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Tekkali AP-01-027-021-040/010079
(PEDDASANA) 		0201027000NRG25180420240363793 19/04/2024 Sarasamma 0201027WL011343 Sarasamma 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942815 MRS SARASWATHI BODDEPALLI STATE BANK OF INDIA(508548)
131 Tekkali AP-01-027-021-040/010085
(PEDDASANA) 		0201027000NRG25180420240363798 19/04/2024 Sarojini 0201027WL011343 Sarojini 00415 SBIN0000966 882 882 Processed 29/04/2024 3376942856 Mrs PIRIYA SAROOJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Tekkali AP-01-027-021-040/010091
(PEDDASANA) 		0201027000NRG25180420240363800 19/04/2024 Laxmi 0201027WL011343 Laxmi 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942819 MRS KUMMARA LAKSHMI STATE BANK OF INDIA(508548)
133 Tekkali AP-01-027-021-040/010095
(PEDDASANA) 		0201027000NRG25180420240363804 19/04/2024 Chittemma 0201027WL011343 Chittemma 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942611 MRS KUMMARA CHITTAMMA STATE BANK OF INDIA(508548)
134 Tekkali AP-01-027-021-040/010121
(PEDDASANA) 		0201027000NRG25180420240363825 19/04/2024 Bharati 0201027WL011343 Bharati 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942608 Mrs ICCHAPURAM BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Tekkali AP-01-027-021-040/010125
(PEDDASANA) 		0201027000NRG25180420240363828 19/04/2024 Hemalatha 0201027WL011343 Hemalatha 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942610 MRS NEYYILA HEMALATHA STATE BANK OF INDIA(508548)
136 Tekkali AP-01-027-021-040/010133
(PEDDASANA) 		0201027000NRG25180420240363831 19/04/2024 Ramalaxmi 0201027WL011343 Ramalaxmi 00415 SBIN0000966 220 220 Processed 29/04/2024 3376942615 MS RAMALAXMI KUMMARA STATE BANK OF INDIA(508548)
137 Tekkali AP-01-027-021-040/010138
(PEDDASANA) 		0201027000NRG25180420240363836 19/04/2024 Parvati 0201027WL011343 Parvati 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942929 MRS PARVATHI KUMMARI STATE BANK OF INDIA(508548)
138 Tekkali AP-01-027-021-040/010140
(PEDDASANA) 		0201027000NRG25180420240363837 19/04/2024 Ramayya 0201027WL011343 Ramayya 00415 SBIN0000966 441 441 Processed 29/04/2024 3376942673 MR RAMAYYA KOMMARA STATE BANK OF INDIA(508548)
139 Tekkali AP-01-027-021-040/010141
(PEDDASANA) 		0201027000NRG25180420240363840 19/04/2024 Varalaxmi 0201027WL011343 Varalaxmi 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942811 MR VARA ALKSHMI KUMMARA STATE BANK OF INDIA(508548)
140 Tekkali AP-01-027-021-040/010143
(PEDDASANA) 		0201027000NRG25180420240363841 19/04/2024 Laxmi 0201027WL011343 Laxmi 00415 SBIN0000966 1102 1102 Processed 29/04/2024 3376942830 Mrs KUMMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Tekkali AP-01-027-021-040/010149
(PEDDASANA) 		0201027000NRG25180420240363846 19/04/2024 Jyothi 0201027WL011343 Jyothi 00415 SBIN0000966 1323 1323 Processed 29/04/2024 3376942828 Mrs KUMMARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Tekkali AP-01-027-021-040/010187
(PEDDASANA) 		0201027000NRG25180420240365891 19/04/2024 Renuka 0201027WL011445 Renuka 00415 SBIN0000966 1151 1151 Processed 29/04/2024 3376942821 Mrs KADHAMBALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Tekkali AP-01-027-021-040/010205
(PEDDASANA) 		0201027000NRG25180420240365897 19/04/2024 Bhulaxmi 0201027WL011445 Bhulaxmi 00415 SBIN0000966 1151 1151 Processed 29/04/2024 3376942826 Mrs PILLALA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Tekkali AP-01-027-021-040/010213
(PEDDASANA) 		0201027000NRG25180420240365900 19/04/2024 Chilakamma 0201027WL011445 Chilakamma 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942853 MRS KUMMARA CHILAKAMMA STATE BANK OF INDIA(508548)
145 Tekkali AP-01-027-021-040/010231
(PEDDASANA) 		0201027000NRG25180420240365912 19/04/2024 Saraswathi 0201027WL011445 Saraswathi 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942820 Mrs Sripuram Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Tekkali AP-01-027-021-040/010237
(PEDDASANA) 		0201027000NRG25180420240365913 19/04/2024 Chinnammi 0201027WL011445 Chinnammi 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942816 KUMMARI CHANNAMMA UNION BANK OF INDIA(508500)
147 Tekkali AP-01-027-021-040/010246
(PEDDASANA) 		0201027000NRG25180420240365919 19/04/2024 jayamma 0201027WL011445 jayamma 00415 SBIN0000966 1151 1151 Processed 29/04/2024 3376942713 MRS KUMMARA JAYAMMA STATE BANK OF INDIA(508548)
148 Tekkali AP-01-027-021-040/010248
(PEDDASANA) 		0201027000NRG25180420240365920 19/04/2024 Chinnammadu 0201027WL011445 Chinnammadu 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942607 MRS CHINNAMMUDU KUMMARA STATE BANK OF INDIA(508548)
149 Tekkali AP-01-027-021-040/010266
(PEDDASANA) 		0201027000NRG25180420240365924 19/04/2024 Mangamma 0201027WL011445 Mangamma 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942812 Mrs DASARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Tekkali AP-01-027-021-040/010286
(PEDDASANA) 		0201027000NRG25180420240365932 19/04/2024 Laxmanarao 0201027WL011445 Laxmanarao 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942817 MR LAKSMANA RAO SANAPALA STATE BANK OF INDIA(508548)
151 Tekkali AP-01-027-021-040/010322
(PEDDASANA) 		0201027000NRG25180420240365947 19/04/2024 Tavitamma 0201027WL011445 Tavitamma 00415 SBIN0000966 1151 1151 Processed 29/04/2024 3376942852 Mrs Boddeapalli Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Tekkali AP-01-027-021-040/010351
(PEDDASANA) 		0201027000NRG25180420240365955 19/04/2024 Saraswati 0201027WL011445 Saraswati 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942824 Mrs BODDEPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Tekkali AP-01-027-021-040/010374
(PEDDASANA) 		0201027000NRG25180420240365959 19/04/2024 RAJANA ADILAKSHMI 0201027WL011445 RAJANA ADILAKSHMI 00415 SBIN0000966 1381 1381 Processed 29/04/2024 3376942932 Mrs RAJANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Tekkali AP-01-027-022-041/010014
(LINGALAVALASA) 		0201027000NRG25190420240395799 19/04/2024 Kalaavathi 0201027WL011947 Kalaavathi 00415 SBIN0000966 600 600 Processed 29/04/2024 3376942878 Mrs KALAVATHI PAALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Tekkali AP-01-027-022-041/010044
(LINGALAVALASA) 		0201027000NRG25190420240395804 19/04/2024 Ayyappa 0201027WL011947 Ayyappa 00415 SBIN0000966 1000 1000 Processed 29/04/2024 3376942875 SUVVARI AYYAPPA BANK OF INDIA(508505)
156 Tekkali AP-01-027-022-041/010055
(LINGALAVALASA) 		0201027000NRG25190420240395812 19/04/2024 Harihararao 0201027WL011947 Harihararao 00415 SBIN0000966 1029 1029 Processed 29/04/2024 3376942876 Mr SAMPATHIRAO HARIHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Tekkali AP-01-027-022-041/010074
(LINGALAVALASA) 		0201027000NRG25190420240395825 19/04/2024 Chenchunaayidu 0201027WL011947 Chenchunaayidu 00415 SBIN0000966 1029 1029 Processed 29/04/2024 3376942877 MR CENCHU NAIDU HANUMANTHU STATE BANK OF INDIA(508548)
158 Tekkali AP-01-027-022-041/010075
(LINGALAVALASA) 		0201027000NRG25190420240395826 19/04/2024 Paapamma 0201027WL011947 Paapamma 00415 SBIN0000966 1235 1235 Processed 29/04/2024 3376942867 Mrs HANUMANTHU PAPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
159 Tekkali AP-01-027-022-041/030003
(LINGALAVALASA) 		0201027000NRG25190420240395855 19/04/2024 Laxmi 0201027WL011947 Laxmi 00415 SBIN0000966 1307 1307 Processed 29/04/2024 3376942710 Mrs MAJJI LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Tekkali AP-01-027-022-042/010029
(LINGALAVALASA) 		0201027000NRG25180420240367152 19/04/2024 Rajagopalarao 0201027WL011454 Rajagopalarao 00415 SBIN0000966 724 724 Processed 29/04/2024 3376942921 LUKALAPU RAJAGOPAL RAO STATE BANK OF INDIA(508548)
161 Tekkali AP-01-027-022-042/010064
(LINGALAVALASA) 		0201027000NRG25180420240367174 19/04/2024 achuta rao 0201027WL011454 achuta rao 00415 SBIN0000966 1228 1228 Processed 29/04/2024 3376942934 LUKALAPU ACHUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tekkali AP-01-027-022-042/010112
(LINGALAVALASA) 		0201027000NRG25180420240367199 19/04/2024 Krishnaveni 0201027WL011454 Krishnaveni 00415 SBIN0000966 494 494 Processed 29/04/2024 3376942916 Mrs ROWTHU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Tekkali AP-01-027-022-042/010116
(LINGALAVALASA) 		0201027000NRG25180420240367202 19/04/2024 Appalamma 0201027WL011454 Appalamma 00415 SBIN0000966 1235 1235 Processed 29/04/2024 3376942866 Mrs APPALAMMA RAGUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Tekkali AP-01-027-022-042/010120
(LINGALAVALASA) 		0201027000NRG25180420240367203 19/04/2024 Lachayya 0201027WL011454 Lachayya 00415 SBIN0000966 1235 1235 Processed 29/04/2024 3376942917 DUVVARI LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Tekkali AP-01-027-022-042/010122
(LINGALAVALASA) 		0201027000NRG25180420240367209 19/04/2024 lokesh 0201027WL011454 lokesh 00415 SBIN0000966 1235 1235 Processed 29/04/2024 3376942924 Mr PAILA LOKESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Tekkali AP-01-027-022-042/010164
(LINGALAVALASA) 		0201027000NRG25180420240367224 19/04/2024 TRINADHARAO 0201027WL011454 TRINADHARAO 00415 SBIN0000966 742 742 Processed 29/04/2024 3376942923 MR KUDALLA TRINADHA RAO STATE BANK OF INDIA(508548)
167 Tekkali AP-01-027-022-054/020004
(LINGALAVALASA) 		0201027000NRG25180420240366936 19/04/2024 Akkamma 0201027WL011451 Akkamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942803 Mrs AKKAMMI VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Tekkali AP-01-027-022-054/020010
(LINGALAVALASA) 		0201027000NRG25180420240366939 19/04/2024 Vaasamma 0201027WL011451 Vaasamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942782 Mrs METTA VASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Tekkali AP-01-027-022-054/020011
(LINGALAVALASA) 		0201027000NRG25180420240366940 19/04/2024 Chittemma 0201027WL011451 Chittemma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942783 MRS CHITTAMMA PEDADA STATE BANK OF INDIA(508548)
170 Tekkali AP-01-027-022-054/020012
(LINGALAVALASA) 		0201027000NRG25180420240366941 19/04/2024 Chinnammi 0201027WL011451 Chinnammi 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942838 MRS CHINNAMMI MAMIDI STATE BANK OF INDIA(508548)
171 Tekkali AP-01-027-022-054/020014
(LINGALAVALASA) 		0201027000NRG25180420240366943 19/04/2024 Gangamma 0201027WL011451 Gangamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942865 MRS GANGAMMA NUKA STATE BANK OF INDIA(508548)
172 Tekkali AP-01-027-022-054/020014
(LINGALAVALASA) 		0201027000NRG25180420240366942 19/04/2024 Giriji 0201027WL011451 Giriji 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942935 Mrs GIRIJA NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Tekkali AP-01-027-022-054/020021
(LINGALAVALASA) 		0201027000NRG25180420240366946 19/04/2024 Ravanamma 0201027WL011451 Ravanamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942784 Mrs VAVILAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Tekkali AP-01-027-022-054/020022
(LINGALAVALASA) 		0201027000NRG25180420240366947 19/04/2024 Damayanti 0201027WL011451 Damayanti 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942802 Mrs DAMAYANTHI VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Tekkali AP-01-027-022-054/020026
(LINGALAVALASA) 		0201027000NRG25180420240366948 19/04/2024 Lakshmamma 0201027WL011451 Lakshmamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942801 MRS METTA LAKSHAAAMMA STATE BANK OF INDIA(508548)
176 Tekkali AP-01-027-022-054/020028
(LINGALAVALASA) 		0201027000NRG25180420240366949 19/04/2024 Ramanamma 0201027WL011451 Ramanamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942785 MRS KORLAPU RAVANAMMA STATE BANK OF INDIA(508548)
177 Tekkali AP-01-027-022-054/020030
(LINGALAVALASA) 		0201027000NRG25180420240366950 19/04/2024 Mangamma 0201027WL011451 Mangamma 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942804 Mrs MANGAMMA SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Tekkali AP-01-027-022-054/020038
(LINGALAVALASA) 		0201027000NRG25180420240366952 19/04/2024 rupa 0201027WL011451 rupa 00415 SBIN0000966 1454 1454 Processed 29/04/2024 3376942786 Mrs RUPA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Tekkali AP-01-027-022-054/20057
(LINGALAVALASA) 		0201027000NRG25180420240366958 19/04/2024 METTA RAMARAO 0201027WL011451 METTA RAMARAO 00415 SBIN0000966 1212 1212 Processed 29/04/2024 3376942930 Metta Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Tekkali AP-01-027-022-056/010002
(LINGALAVALASA) 		0201027000NRG25180420240359804 19/04/2024 Chellemma 0201027WL011091 Chellemma 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942200 Mrs KUNA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Tekkali AP-01-027-022-056/010006
(LINGALAVALASA) 		0201027000NRG25180420240359807 19/04/2024 Mohini 0201027WL011091 Mohini 00415 SBIN0000966 1007 1007 Processed 29/04/2024 3376942202 GOTIVADA MOHINI BANK OF INDIA(508505)
182 Tekkali AP-01-027-022-056/010010
(LINGALAVALASA) 		0201027000NRG25180420240359812 19/04/2024 Tulasamma 0201027WL011091 Tulasamma 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942636 Mrs TULASAMMA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Tekkali AP-01-027-022-056/010021
(LINGALAVALASA) 		0201027000NRG25180420240359818 19/04/2024 Damayanthi 0201027WL011091 Damayanthi 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942649 Mrs KANCHARAANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Tekkali AP-01-027-022-056/010040
(LINGALAVALASA) 		0201027000NRG25180420240359832 19/04/2024 Chilakamma 0201027WL011091 Chilakamma 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942632 Mrs BODDEPALLI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Tekkali AP-01-027-022-056/010048
(LINGALAVALASA) 		0201027000NRG25180420240359836 19/04/2024 Kaaminaidu 0201027WL011091 Kaaminaidu 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942630 MR KAMINAIDU KUNA STATE BANK OF INDIA(508548)
186 Tekkali AP-01-027-022-056/010048
(LINGALAVALASA) 		0201027000NRG25180420240359837 19/04/2024 Krishnarao 0201027WL011091 Krishnarao 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942835 KUNA KRISHNA STATE BANK OF INDIA(508548)
187 Tekkali AP-01-027-022-056/010052
(LINGALAVALASA) 		0201027000NRG25180420240359840 19/04/2024 Haribabu 0201027WL011091 Haribabu 00415 SBIN0000966 252 252 Processed 29/04/2024 3376942919 MR BODDEPALLI HARI BABU STATE BANK OF INDIA(508548)
188 Tekkali AP-01-027-022-056/010053
(LINGALAVALASA) 		0201027000NRG25180420240359841 19/04/2024 Gaaramma 0201027WL011091 Gaaramma 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942970 Mrs Kuna Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Tekkali AP-01-027-022-056/010054
(LINGALAVALASA) 		0201027000NRG25180420240359842 19/04/2024 Mahalaxmi 0201027WL011091 Mahalaxmi 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942646 Mrs MAHALAXMI KANCHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Tekkali AP-01-027-022-056/010064
(LINGALAVALASA) 		0201027000NRG25180420240359848 19/04/2024 Sriraamulu 0201027WL011091 Sriraamulu 00415 SBIN0000966 1007 1007 Processed 29/04/2024 3376942841 Mr SANAPALA SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
191 Tekkali AP-01-027-022-056/010070
(LINGALAVALASA) 		0201027000NRG25180420240359851 19/04/2024 Laxmi 0201027WL011091 Laxmi 00415 SBIN0000966 1208 1208 Processed 29/04/2024 3376942648 MRS BAGADI LAKSHMI STATE BANK OF INDIA(508548)
192 Tekkali AP-01-027-022-056/010076
(LINGALAVALASA) 		0201027000NRG25180420240359855 19/04/2024 Sakuntala 0201027WL011091 Sakuntala 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942647 Mrs SAMPATIRAO SAKUNTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
193 Tekkali AP-01-027-022-056/010098
(LINGALAVALASA) 		0201027000NRG25180420240359862 19/04/2024 Mallayya 0201027WL011091 Mallayya 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942631 Mr BODDEPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Tekkali AP-01-027-022-056/010110
(LINGALAVALASA) 		0201027000NRG25180420240359865 19/04/2024 BODDEPALLI ARUDRAMMA 0201027WL011091 BODDEPALLI ARUDRAMMA 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942201 Mrs BODDEPALLI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Tekkali AP-01-027-022-056/010111
(LINGALAVALASA) 		0201027000NRG25180420240359866 19/04/2024 Papayya 0201027WL011091 Papayya 00415 SBIN0000966 966 966 Processed 29/04/2024 3376942635 Mr HANUMANTHU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Tekkali AP-01-027-022-056/010111
(LINGALAVALASA) 		0201027000NRG25180420240359867 19/04/2024 Savitri 0201027WL011091 Savitri 00415 SBIN0000966 483 483 Processed 29/04/2024 3376942651 MRS HANUMANTHU SAVITHRI STATE BANK OF INDIA(508548)
197 Tekkali AP-01-027-022-056/010115
(LINGALAVALASA) 		0201027000NRG25180420240359871 19/04/2024 Ammayi 0201027WL011091 Ammayi 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942665 Mrs AMMAYAMMA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Tekkali AP-01-027-022-056/010125
(LINGALAVALASA) 		0201027000NRG25180420240359878 19/04/2024 Laxmi 0201027WL011091 Laxmi 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942714 MRS LAXMI GURUJU STATE BANK OF INDIA(508548)
199 Tekkali AP-01-027-022-056/010129
(LINGALAVALASA) 		0201027000NRG25180420240359879 19/04/2024 Mallesu 0201027WL011091 Mallesu 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942707 MR HANUMANTHU MALLESU STATE BANK OF INDIA(508548)
200 Tekkali AP-01-027-022-056/010134
(LINGALAVALASA) 		0201027000NRG25180420240359883 19/04/2024 Laxmi 0201027WL011091 Laxmi 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942641 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Tekkali AP-01-027-022-056/010144
(LINGALAVALASA) 		0201027000NRG25180420240359886 19/04/2024 Ramarao 0201027WL011091 Ramarao 00415 SBIN0000966 1510 1510 Processed 29/04/2024 3376942796 Mr KANCHRANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Tekkali AP-01-027-022-056/010145
(LINGALAVALASA) 		0201027000NRG25180420240359888 19/04/2024 Nagamma 0201027WL011091 Nagamma 00415 SBIN0000966 1450 1450 Processed 29/04/2024 3376942642 Mrs NAGAMMA DHAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Tekkali AP-01-027-022-056/010150
(LINGALAVALASA) 		0201027000NRG25180420240359890 19/04/2024 divyabarathi 0201027WL011091 divyabarathi 00415 SBIN0000966 1258 1258 Processed 29/04/2024 3376942640 Mrs Bagadi Divyabharti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Tekkali AP-01-027-022-056/010155
(LINGALAVALASA) 		0201027000NRG25180420240359891 19/04/2024 PARVATAMMA 0201027WL011091 PARVATAMMA 00415 SBIN0000966 1258 1258 Processed 29/04/2024 3376942633 MRS PARVATHI PONNADA STATE BANK OF INDIA(508548)
SubTotal 174796 174796
205 Tekkali AP-01-027-003-006/010139
(GUDEM) 		0201027000NRG25190420240455489 19/04/2024 RAMU MANYALA 0201027WL012924 RAMU MANYALA 00415 SBIN0001944 414 414 Processed 29/04/2024 3376942637 MR MANYALA RAMU STATE BANK OF INDIA(508548)
206 Tekkali AP-01-027-005-016/010016
(AYODHYAPURAM) 		0201027000NRG25190420240394082 19/04/2024 LAXMANA RAO 0201027WL011917 LAXMANA RAO 00415 SBIN0001944 1305 1305 Processed 29/04/2024 3376942914 MR DENKADA LAXMANA RAO STATE BANK OF INDIA(508548)
SubTotal 1719 1719
207 Tekkali AP-01-027-005-010/010132
(AYODHYAPURAM) 		0201027000NRG25190420240378126 19/04/2024 sirisha 0201027WL011612 sirisha 00415 SBIN0002749 1167 1167 Processed 29/04/2024 3376942749 MISS BOKARA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1167 1167
208 Tekkali AP-01-027-022-042/010047
(LINGALAVALASA) 		0201027000NRG25180420240367167 19/04/2024 VENKATARAO 0201027WL011454 VENKATARAO 00415 SBIN0009503 1207 1207 Processed 29/04/2024 3376942936 YENNI VENKATARAO BANK OF INDIA(508505)
209 Tekkali AP-01-027-022-042/010125
(LINGALAVALASA) 		0201027000NRG25180420240367211 19/04/2024 Nageswara Rao 0201027WL011454 Nageswara Rao 00415 SBIN0009503 1235 1235 Processed 29/04/2024 3376942927 MR VARISA NAGESWARARAO STATE BANK OF INDIA(508548)
210 Tekkali AP-01-027-022-042/010132
(LINGALAVALASA) 		0201027000NRG25180420240367212 19/04/2024 Adinarayana 0201027WL011454 Adinarayana 00415 SBIN0009503 988 988 Processed 29/04/2024 3376942922 Mr ISSI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3430 3430
211 Tekkali AP-01-027-003-006/010062
(GUDEM) 		0201027000NRG25190420240455466 19/04/2024 GUMMADI YADAGIRI 0201027WL012924 GUMMADI YADAGIRI 00415 SBIN0016958 1035 1035 Processed 29/04/2024 3376942931 MR GUMMADI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1035 1035
212 Tekkali AP-01-027-003-006/010126
(GUDEM) 		0201027000NRG25190420240455483 19/04/2024 Ekaasi 0201027WL012924 Ekaasi 00415 SBIN0021254 1310 1310 Processed 29/04/2024 3376942670 PITTA YEKASI UNION BANK OF INDIA(508500)
213 Tekkali AP-01-027-005-010/010082
(AYODHYAPURAM) 		0201027000NRG25190420240378097 19/04/2024 Chinnamadu 0201027WL011612 Chinnamadu 00415 SBIN0021254 1167 1167 Processed 29/04/2024 3376942751 PANDIRI CHINNAMMUDU UNION BANK OF INDIA(508500)
214 Tekkali AP-01-027-005-013/010017
(AYODHYAPURAM) 		0201027000NRG25190420240376599 19/04/2024 ESWARARAO 0201027WL011588 ESWARARAO 00415 SBIN0021254 675 675 Processed 29/04/2024 3376942962 MR BAGADI ESWARA RAO STATE BANK OF INDIA(508548)
215 Tekkali AP-01-027-005-013/030032
(AYODHYAPURAM) 		0201027000NRG25190420240376670 19/04/2024 Jogarao 0201027WL011588 Jogarao 00415 SBIN0021254 675 675 Processed 29/04/2024 3376942206 MR TAMMINENI JOGA RAO STATE BANK OF INDIA(508548)
216 Tekkali AP-01-027-005-016/010103
(AYODHYAPURAM) 		0201027000NRG25190420240394134 19/04/2024 damayanthi 0201027WL011917 damayanthi 00415 SBIN0021254 1305 1305 Processed 29/04/2024 3376942614 MRS BOBBILI DAMAYANTHI STATE BANK OF INDIA(508548)
217 Tekkali AP-01-027-022-041/010005
(LINGALAVALASA) 		0201027000NRG25190420240395793 19/04/2024 Ramaswamy 0201027WL011947 Ramaswamy 00415 SBIN0021254 823 823 Processed 29/04/2024 3376942890 Mr DHAVALA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Tekkali AP-01-027-022-041/010005
(LINGALAVALASA) 		0201027000NRG25190420240395794 19/04/2024 Rohinamma 0201027WL011947 Rohinamma 00415 SBIN0021254 1235 1235 Processed 29/04/2024 3376942981 Mrs DAVALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Tekkali AP-01-027-022-041/010008
(LINGALAVALASA) 		0201027000NRG25190420240395795 19/04/2024 Chandrarao 0201027WL011947 Chandrarao 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3376942889 Miss GOLLAPALLI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Tekkali AP-01-027-022-041/010010
(LINGALAVALASA) 		0201027000NRG25190420240395797 19/04/2024 Kalyani 0201027WL011947 Kalyani 00415 SBIN0021254 800 800 Processed 29/04/2024 3376942195 Mrs S KALYANI KESEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Tekkali AP-01-027-022-041/010012
(LINGALAVALASA) 		0201027000NRG25190420240395798 19/04/2024 Papamma 0201027WL011947 Papamma 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3376942956 Mrs PAPAMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Tekkali AP-01-027-022-041/010029
(LINGALAVALASA) 		0201027000NRG25190420240395800 19/04/2024 Anuraadha 0201027WL011947 Anuraadha 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3376942198 Mrs SUVVARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Tekkali AP-01-027-022-041/010032
(LINGALAVALASA) 		0201027000NRG25190420240395801 19/04/2024 Saradha 0201027WL011947 Saradha 00415 SBIN0021254 206 206 Processed 29/04/2024 3376942887 Mrs SARADA VANJANGI W O BHESMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Tekkali AP-01-027-022-041/010044
(LINGALAVALASA) 		0201027000NRG25190420240395805 19/04/2024 Anuraadhamma 0201027WL011947 Anuraadhamma 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3376942197 Mrs SUVVARI ANURADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Tekkali AP-01-027-022-041/010045
(LINGALAVALASA) 		0201027000NRG25190420240395806 19/04/2024 Sanjeevarao 0201027WL011947 Sanjeevarao 00415 SBIN0021254 200 200 Processed 29/04/2024 3376942987 Mr ANNEPU SANJEEVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Tekkali AP-01-027-022-041/010048
(LINGALAVALASA) 		0201027000NRG25190420240395808 19/04/2024 Ramulamma 0201027WL011947 Ramulamma 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3376942963 MRS HANUMANTU RAMULAMMA STATE BANK OF INDIA(508548)
227 Tekkali AP-01-027-022-041/010051
(LINGALAVALASA) 		0201027000NRG25190420240395811 19/04/2024 Chellemma 0201027WL011947 Chellemma 00415 SBIN0021254 1000 1000 Processed 29/04/2024 3376942891 Mrs SUVVARI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Tekkali AP-01-027-022-041/010055
(LINGALAVALASA) 		0201027000NRG25190420240395813 19/04/2024 Bhaarati 0201027WL011947 Bhaarati 00415 SBIN0021254 1235 1235 Processed 29/04/2024 3376942888 Mrs SAMPATHIRAO BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Tekkali AP-01-027-022-041/010064
(LINGALAVALASA) 		0201027000NRG25190420240395817 19/04/2024 Paparao 0201027WL011947 Paparao 00415 SBIN0021254 1235 1235 Processed 29/04/2024 3376942897 MR PAPA RAO SAMPATHIRAO STATE BANK OF INDIA(508548)
230 Tekkali AP-01-027-022-041/010066
(LINGALAVALASA) 		0201027000NRG25190420240395819 19/04/2024 Suryanarayana 0201027WL011947 Suryanarayana 00415 SBIN0021254 1235 1235 Processed 29/04/2024 3376942954 Mr ANNEPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Tekkali AP-01-027-022-041/010068
(LINGALAVALASA) 		0201027000NRG25190420240395821 19/04/2024 Uttara 0201027WL011947 Uttara 00415 SBIN0021254 1235 1235 Processed 29/04/2024 3376942194 Mrs ANNEPU UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Tekkali AP-01-027-022-041/010097
(LINGALAVALASA) 		0201027000NRG25190420240395830 19/04/2024 Puspalatha 0201027WL011947 Puspalatha 00415 SBIN0021254 1029 1029 Processed 29/04/2024 3376942980 TPUSHPALATHA STATE BANK OF INDIA(508548)
233 Tekkali AP-01-027-022-041/020011
(LINGALAVALASA) 		0201027000NRG25190420240395839 19/04/2024 Taarakeswari 0201027WL011947 Taarakeswari 00415 SBIN0021254 380 380 Processed 29/04/2024 3376942989 Mrs TAMMINENI TARAKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Tekkali AP-01-027-022-041/020013
(LINGALAVALASA) 		0201027000NRG25190420240395841 19/04/2024 Mangamma 0201027WL011947 Mangamma 00415 SBIN0021254 1139 1139 Processed 29/04/2024 3376942712 MRS RONANKI MANGAMMA STATE BANK OF INDIA(508548)
235 Tekkali AP-01-027-022-041/020013
(LINGALAVALASA) 		0201027000NRG25190420240395840 19/04/2024 Nageswararao 0201027WL011947 Nageswararao 00415 SBIN0021254 1139 1139 Processed 29/04/2024 3376942974 MR NAGESHWARA RAO RONANKI STATE BANK OF INDIA(508548)
236 Tekkali AP-01-027-022-041/020024
(LINGALAVALASA) 		0201027000NRG25190420240395844 19/04/2024 Valasayya 0201027WL011947 Valasayya 00415 SBIN0021254 1139 1139 Processed 29/04/2024 3376942976 Mr GOLLAPALLI VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Tekkali AP-01-027-022-041/020026
(LINGALAVALASA) 		0201027000NRG25190420240395846 19/04/2024 Chinnammi 0201027WL011947 Chinnammi 00415 SBIN0021254 1139 1139 Processed 29/04/2024 3376942975 MRS CHINNAMMI DUMPALA STATE BANK OF INDIA(508548)
238 Tekkali AP-01-027-022-041/020030
(LINGALAVALASA) 		0201027000NRG25190420240395848 19/04/2024 Indravathi 0201027WL011947 Indravathi 00415 SBIN0021254 1307 1307 Processed 29/04/2024 3376942953 Mrs INDIRAMMA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Tekkali AP-01-027-022-041/020042
(LINGALAVALASA) 		0201027000NRG25190420240395850 19/04/2024 Saradha 0201027WL011947 Saradha 00415 SBIN0021254 1307 1307 Processed 29/04/2024 3376942955 Mrs GOLLAPALLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Tekkali AP-01-027-022-041/030005
(LINGALAVALASA) 		0201027000NRG25190420240395856 19/04/2024 Narayanamma 0201027WL011947 Narayanamma 00415 SBIN0021254 1307 1307 Processed 29/04/2024 3376942977 THOTTDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Tekkali AP-01-027-022-041/030006
(LINGALAVALASA) 		0201027000NRG25190420240395857 19/04/2024 Papamma 0201027WL011947 Papamma 00415 SBIN0021254 1678 1678 Processed 29/04/2024 3376942199 MRS PAPAMMA THOTHADI STATE BANK OF INDIA(508548)
242 Tekkali AP-01-027-022-041/030007
(LINGALAVALASA) 		0201027000NRG25190420240395858 19/04/2024 Nandesu 0201027WL011947 Nandesu 00415 SBIN0021254 1678 1678 Processed 29/04/2024 3376942958 MR NANDESH KARIGI STATE BANK OF INDIA(508548)
243 Tekkali AP-01-027-022-041/030007
(LINGALAVALASA) 		0201027000NRG25190420240395859 19/04/2024 Neelamma 0201027WL011947 Neelamma 00415 SBIN0021254 1678 1678 Processed 29/04/2024 3376942831 Mrs KARIGGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Tekkali AP-01-027-022-041/030019
(LINGALAVALASA) 		0201027000NRG25190420240395862 19/04/2024 Paaramma 0201027WL011947 Paaramma 00415 SBIN0021254 1678 1678 Processed 29/04/2024 3376942964 Mrs Bone Paaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Tekkali AP-01-027-022-041/030021
(LINGALAVALASA) 		0201027000NRG25190420240395863 19/04/2024 Mallamma 0201027WL011947 Mallamma 00415 SBIN0021254 1678 1678 Processed 29/04/2024 3376942972 Mrs MAJJI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Tekkali AP-01-027-022-041/030023
(LINGALAVALASA) 		0201027000NRG25190420240395864 19/04/2024 Gaviresh 0201027WL011947 Gaviresh 00415 SBIN0021254 559 559 Processed 29/04/2024 3376942979 Mr BONE GAVARESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Tekkali AP-01-027-022-041/030023
(LINGALAVALASA) 		0201027000NRG25190420240395865 19/04/2024 Punyavati 0201027WL011947 Punyavati 00415 SBIN0021254 1398 1398 Processed 29/04/2024 3376942978 MRS PUNYA VATHI BONE STATE BANK OF INDIA(508548)
248 Tekkali AP-01-027-022-042/010080
(LINGALAVALASA) 		0201027000NRG25180420240367181 19/04/2024 Mallesu 0201027WL011454 Mallesu 00415 SBIN0021254 1237 1237 Processed 29/04/2024 3376942973 Mr RAGUTU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Tekkali AP-01-027-022-042/010082
(LINGALAVALASA) 		0201027000NRG25180420240367188 19/04/2024 CHALAPATIRAO 0201027WL011454 CHALAPATIRAO 00415 SBIN0021254 1228 1228 Processed 29/04/2024 3376942940 MR DUVVARI CHALAPATHI RAO STATE BANK OF INDIA(508548)
250 Tekkali AP-01-027-022-042/010121
(LINGALAVALASA) 		0201027000NRG25180420240367208 19/04/2024 JAGADEESH 0201027WL011454 JAGADEESH 00415 SBIN0021254 741 741 Processed 29/04/2024 3376942939 MR JAGADESWARA RAO RAGUTHU STATE BANK OF INDIA(508548)
251 Tekkali AP-01-027-022-054/020007
(LINGALAVALASA) 		0201027000NRG25180420240366938 19/04/2024 chandra seker 0201027WL011451 chandra seker 00415 SBIN0021254 485 485 Processed 29/04/2024 3376942966 MR CHANDRA SEKER VAVILAPALLI STATE BANK OF INDIA(508548)
252 Tekkali AP-01-027-022-054/020016
(LINGALAVALASA) 		0201027000NRG25180420240366944 19/04/2024 Adilaxmi 0201027WL011451 Adilaxmi 00415 SBIN0021254 1454 1454 Processed 29/04/2024 3376942959 Mrs RONANKI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Tekkali AP-01-027-022-054/020020
(LINGALAVALASA) 		0201027000NRG25180420240366945 19/04/2024 Punnayya 0201027WL011451 Punnayya 00415 SBIN0021254 1212 1212 Processed 29/04/2024 3376942196 Mr VAVILAPALLI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Tekkali AP-01-027-022-056/010001
(LINGALAVALASA) 		0201027000NRG25180420240359803 19/04/2024 Kumari 0201027WL011091 Kumari 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942672 Mrs KUMARI BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Tekkali AP-01-027-022-056/010001
(LINGALAVALASA) 		0201027000NRG25180420240359802 19/04/2024 Sriramulu 0201027WL011091 Sriramulu 00415 SBIN0021254 1258 1258 Processed 29/04/2024 3376942667 Mr BAGADI SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
256 Tekkali AP-01-027-022-056/010005
(LINGALAVALASA) 		0201027000NRG25180420240359806 19/04/2024 Pankajakshi 0201027WL011091 Pankajakshi 00415 SBIN0021254 1208 1208 Processed 29/04/2024 3376942952 MRS BAGADI PANKAJAKSHI STATE BANK OF INDIA(508548)
257 Tekkali AP-01-027-022-056/010015
(LINGALAVALASA) 		0201027000NRG25180420240359813 19/04/2024 Appa Rao 0201027WL011091 Appa Rao 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942965 Mr VERAMSETTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Tekkali AP-01-027-022-056/010018
(LINGALAVALASA) 		0201027000NRG25180420240359815 19/04/2024 Gopi 0201027WL011091 Gopi 00415 SBIN0021254 503 503 Processed 29/04/2024 3376942669 Mr BODDEPALLI GOPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Tekkali AP-01-027-022-056/010019
(LINGALAVALASA) 		0201027000NRG25180420240359817 19/04/2024 Narayana 0201027WL011091 Narayana 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942985 Mr BODDEPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Tekkali AP-01-027-022-056/010025
(LINGALAVALASA) 		0201027000NRG25180420240359822 19/04/2024 Tejeswari 0201027WL011091 Tejeswari 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942205 MRS KUNA TEJEESWARI STATE BANK OF INDIA(508548)
261 Tekkali AP-01-027-022-056/010026
(LINGALAVALASA) 		0201027000NRG25180420240359823 19/04/2024 Santhi 0201027WL011091 Santhi 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942969 Mrs SHANTHI GURUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Tekkali AP-01-027-022-056/010027
(LINGALAVALASA) 		0201027000NRG25180420240359824 19/04/2024 Punyavathi 0201027WL011091 Punyavathi 00415 SBIN0021254 966 966 Processed 29/04/2024 3376942968 Mrs GURUJU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Tekkali AP-01-027-022-056/010030
(LINGALAVALASA) 		0201027000NRG25180420240359825 19/04/2024 Yogeswararao 0201027WL011091 Yogeswararao 00415 SBIN0021254 725 725 Processed 29/04/2024 3376942664 Mr SANAPALA YOGESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Tekkali AP-01-027-022-056/010031
(LINGALAVALASA) 		0201027000NRG25180420240359826 19/04/2024 Govindarao 0201027WL011091 Govindarao 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942663 KUNA GOVINDARAO BANK OF BARODA(606985)
265 Tekkali AP-01-027-022-056/010035
(LINGALAVALASA) 		0201027000NRG25180420240359830 19/04/2024 Gopamma 0201027WL011091 Gopamma 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942982 Mrs VAJJA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Tekkali AP-01-027-022-056/010037
(LINGALAVALASA) 		0201027000NRG25180420240359831 19/04/2024 Chinnaalamma 0201027WL011091 Chinnaalamma 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942984 Mrs KANCHARANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Tekkali AP-01-027-022-056/010041
(LINGALAVALASA) 		0201027000NRG25180420240359833 19/04/2024 Kanakamma 0201027WL011091 Kanakamma 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942983 Mrs PATNANA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Tekkali AP-01-027-022-056/010043
(LINGALAVALASA) 		0201027000NRG25180420240359834 19/04/2024 Chinnammi 0201027WL011091 Chinnammi 00415 SBIN0021254 1208 1208 Processed 29/04/2024 3376942945 Mrs DHAVALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Tekkali AP-01-027-022-056/010044
(LINGALAVALASA) 		0201027000NRG25180420240359835 19/04/2024 Revathi 0201027WL011091 Revathi 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942944 MRS BAGADI REVATHI STATE BANK OF INDIA(508548)
270 Tekkali AP-01-027-022-056/010049
(LINGALAVALASA) 		0201027000NRG25180420240359839 19/04/2024 Tulasamma 0201027WL011091 Tulasamma 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942967 Mrs TULASAMMA GURUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Tekkali AP-01-027-022-056/010056
(LINGALAVALASA) 		0201027000NRG25180420240359844 19/04/2024 Endumma 0201027WL011091 Endumma 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942971 Mrs DUMPALA YENDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Tekkali AP-01-027-022-056/010059
(LINGALAVALASA) 		0201027000NRG25180420240359846 19/04/2024 Lalitakumaari 0201027WL011091 Lalitakumaari 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942666 Mrs SAMPATIRAO LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Tekkali AP-01-027-022-056/010062
(LINGALAVALASA) 		0201027000NRG25180420240359847 19/04/2024 Subadra 0201027WL011091 Subadra 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942946 Mrs SUBHADRA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Tekkali AP-01-027-022-056/010065
(LINGALAVALASA) 		0201027000NRG25180420240359849 19/04/2024 Rupa 0201027WL011091 Rupa 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942949 Mrs BAMMIDI RUPAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Tekkali AP-01-027-022-056/010069
(LINGALAVALASA) 		0201027000NRG25180420240359850 19/04/2024 Parvathi 0201027WL011091 Parvathi 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942947 Mrs RONAKI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Tekkali AP-01-027-022-056/010072
(LINGALAVALASA) 		0201027000NRG25180420240359854 19/04/2024 Laxmi 0201027WL011091 Laxmi 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942943 Mrs LAKSHMI BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Tekkali AP-01-027-022-056/010072
(LINGALAVALASA) 		0201027000NRG25180420240359853 19/04/2024 Tavitayya 0201027WL011091 Tavitayya 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942668 Mr BAGADI THAVITAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Tekkali AP-01-027-022-056/010077
(LINGALAVALASA) 		0201027000NRG25180420240359857 19/04/2024 Appalakonda 0201027WL011091 Appalakonda 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942957 Mrs KUNA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Tekkali AP-01-027-022-056/010079
(LINGALAVALASA) 		0201027000NRG25180420240359858 19/04/2024 Apparao 0201027WL011091 Apparao 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942662 MR APPA RAO DUMPALA STATE BANK OF INDIA(508548)
280 Tekkali AP-01-027-022-056/010109
(LINGALAVALASA) 		0201027000NRG25180420240359864 19/04/2024 Kristamma 0201027WL011091 Kristamma 00415 SBIN0021254 1007 1007 Processed 29/04/2024 3376942702 Mr BAGADI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Tekkali AP-01-027-022-056/010112
(LINGALAVALASA) 		0201027000NRG25180420240359869 19/04/2024 Laxmi 0201027WL011091 Laxmi 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942990 MRS LAKSHMI SANAPALA STATE BANK OF INDIA(508548)
282 Tekkali AP-01-027-022-056/010113
(LINGALAVALASA) 		0201027000NRG25180420240359870 19/04/2024 Ammanna 0201027WL011091 Ammanna 00415 SBIN0021254 483 483 Processed 29/04/2024 3376942951 Mrs RONANKI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Tekkali AP-01-027-022-056/010116
(LINGALAVALASA) 		0201027000NRG25180420240359872 19/04/2024 Jagadeeswari 0201027WL011091 Jagadeeswari 00415 SBIN0021254 1208 1208 Processed 29/04/2024 3376942960 Miss NAMBURU JAGADISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Tekkali AP-01-027-022-056/010117
(LINGALAVALASA) 		0201027000NRG25180420240359874 19/04/2024 Saraswati 0201027WL011091 Saraswati 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942986 Mrs SANAPA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Tekkali AP-01-027-022-056/010120
(LINGALAVALASA) 		0201027000NRG25180420240359875 19/04/2024 Sakuntala 0201027WL011091 Sakuntala 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942948 MRS BODDEPALLI SAKUNTALA STATE BANK OF INDIA(508548)
286 Tekkali AP-01-027-022-056/010124
(LINGALAVALASA) 		0201027000NRG25180420240359877 19/04/2024 Chalapati 0201027WL011091 Chalapati 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942203 MR GURUJU CHALAPATI RAO STATE BANK OF INDIA(508548)
287 Tekkali AP-01-027-022-056/010124
(LINGALAVALASA) 		0201027000NRG25180420240359876 19/04/2024 Janikamma 0201027WL011091 Janikamma 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942204 Mrs GURUJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Tekkali AP-01-027-022-056/010133
(LINGALAVALASA) 		0201027000NRG25180420240359882 19/04/2024 Rama Rao 0201027WL011091 Rama Rao 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942832 BODDEPALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Tekkali AP-01-027-022-056/010133
(LINGALAVALASA) 		0201027000NRG25180420240359881 19/04/2024 Ratnalu 0201027WL011091 Ratnalu 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942671 MRS BODDEPALLI RATNALU STATE BANK OF INDIA(508548)
290 Tekkali AP-01-027-022-056/010137
(LINGALAVALASA) 		0201027000NRG25180420240359884 19/04/2024 Aruna 0201027WL011091 Aruna 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3376942988 Mrs HANUMANTU ARUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
291 Tekkali AP-01-027-022-056/010144
(LINGALAVALASA) 		0201027000NRG25180420240359887 19/04/2024 Appamma 0201027WL011091 Appamma 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942950 Mrs KANCHARANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Tekkali AP-01-027-022-056/010149
(LINGALAVALASA) 		0201027000NRG25180420240359889 19/04/2024 SARADA BAGADI 0201027WL011091 SARADA BAGADI 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942991 Mrs BAGADHI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Tekkali AP-01-027-022-056/010164
(LINGALAVALASA) 		0201027000NRG25180420240359896 19/04/2024 sundaramma 0201027WL011091 sundaramma 00415 SBIN0021254 1510 1510 Processed 29/04/2024 3376942961 MRS SUNDARAMMA CHINTADA STATE BANK OF INDIA(508548)
SubTotal 101642 101642
294 Tekkali AP-01-027-003-006/010008
(GUDEM) 		0201027000NRG25190420240455444 19/04/2024 BUTTADA MOHINI 0201027WL012924 BUTTADA MOHINI 00468 UBIN0805629 871 871 Processed 29/04/2024 3376942902 BUTTADA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tekkali AP-01-027-003-006/010009
(GUDEM) 		0201027000NRG25190420240455446 19/04/2024 Subadra 0201027WL012924 Subadra 00468 UBIN0805629 653 653 Processed 29/04/2024 3376942525 BUTHADA SUBHADRA UNION BANK OF INDIA(508500)
296 Tekkali AP-01-027-003-006/010017
(GUDEM) 		0201027000NRG25190420240455448 19/04/2024 Laxmi 0201027WL012924 Laxmi 00468 UBIN0805629 1119 1119 Processed 29/04/2024 3376942530 GURUJU LAKSHMI UNION BANK OF INDIA(508500)
297 Tekkali AP-01-027-003-006/010018
(GUDEM) 		0201027000NRG25190420240455449 19/04/2024 Yasoda 0201027WL012924 Yasoda 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942529 MRS TOMPA YASODAMMA STATE BANK OF INDIA(508548)
298 Tekkali AP-01-027-003-006/010020
(GUDEM) 		0201027000NRG25190420240455450 19/04/2024 Gunavati 0201027WL012924 Gunavati 00468 UBIN0805629 1024 1024 Processed 29/04/2024 3376942427 PEVVALA GUNAVATI BANK OF INDIA(508505)
299 Tekkali AP-01-027-003-006/010022
(GUDEM) 		0201027000NRG25190420240455451 19/04/2024 Venkatarao 0201027WL012924 Venkatarao 00468 UBIN0805629 895 895 Processed 29/04/2024 3376942423 TIPPANA VENKATA RAO UNION BANK OF INDIA(508500)
300 Tekkali AP-01-027-003-006/010025
(GUDEM) 		0201027000NRG25190420240455453 19/04/2024 Krustayya 0201027WL012924 Krustayya 00468 UBIN0805629 1048 1048 Processed 29/04/2024 3376942703 PITTA KUSTAYYA UNION BANK OF INDIA(508500)
301 Tekkali AP-01-027-003-006/010027
(GUDEM) 		0201027000NRG25190420240455454 19/04/2024 Jaddeyya 0201027WL012924 Jaddeyya 00468 UBIN0805629 653 653 Processed 29/04/2024 3376942521 RUNKU JADDAYYA UNION BANK OF INDIA(508500)
302 Tekkali AP-01-027-003-006/010041
(GUDEM) 		0201027000NRG25190420240455457 19/04/2024 Sudha 0201027WL012924 Sudha 00468 UBIN0805629 895 895 Processed 29/04/2024 3376942526 TEPPANA YASHODA UNION BANK OF INDIA(508500)
303 Tekkali AP-01-027-003-006/010044
(GUDEM) 		0201027000NRG25190420240455459 19/04/2024 Ramadasu 0201027WL012924 Ramadasu 00468 UBIN0805629 1119 1119 Processed 29/04/2024 3376942444 Mr BONGU RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
304 Tekkali AP-01-027-003-006/010056
(GUDEM) 		0201027000NRG25190420240455460 19/04/2024 Ravanamma 0201027WL012924 Ravanamma 00468 UBIN0805629 871 871 Processed 29/04/2024 3376942561 BUSAKALA RAMANAMMA UNION BANK OF INDIA(508500)
305 Tekkali AP-01-027-003-006/010057
(GUDEM) 		0201027000NRG25190420240455462 19/04/2024 Lakshmi 0201027WL012924 Lakshmi 00468 UBIN0805629 871 871 Processed 29/04/2024 3376942510 BUSAKALA LAXMI UNION BANK OF INDIA(508500)
306 Tekkali AP-01-027-003-006/010057
(GUDEM) 		0201027000NRG25190420240455461 19/04/2024 Rangarao 0201027WL012924 Rangarao 00468 UBIN0805629 871 871 Processed 29/04/2024 3376942448 BUSAKALA RANGA CANARA BANK(508532)
307 Tekkali AP-01-027-003-006/010058
(GUDEM) 		0201027000NRG25190420240455463 19/04/2024 Reyyamma 0201027WL012924 Reyyamma 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942539 MUGADA REYYAMMA UNION BANK OF INDIA(508500)
308 Tekkali AP-01-027-003-006/010060
(GUDEM) 		0201027000NRG25190420240455465 19/04/2024 Adinarayana 0201027WL012924 Adinarayana 00468 UBIN0805629 414 414 Processed 29/04/2024 3376942533 GUJJU ADINARAYANA UNION BANK OF INDIA(508500)
309 Tekkali AP-01-027-003-006/010076
(GUDEM) 		0201027000NRG25190420240455467 19/04/2024 Jaya 0201027WL012924 Jaya 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942562 GURUJU JAYA UNION BANK OF INDIA(508500)
310 Tekkali AP-01-027-003-006/010084
(GUDEM) 		0201027000NRG25190420240455470 19/04/2024 Tirupathirao 0201027WL012924 Tirupathirao 00468 UBIN0805629 1119 1119 Processed 29/04/2024 3376942527 NAGAVARPU TIRUPATHIRAO UNION BANK OF INDIA(508500)
311 Tekkali AP-01-027-003-006/010088
(GUDEM) 		0201027000NRG25190420240455473 19/04/2024 Sarojini 0201027WL012924 Sarojini 00468 UBIN0805629 786 786 Processed 29/04/2024 3376942567 DASARI SAROJINI UNION BANK OF INDIA(508500)
312 Tekkali AP-01-027-003-006/010089
(GUDEM) 		0201027000NRG25190420240455474 19/04/2024 Mangayya 0201027WL012924 Mangayya 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942430 TALAGANA MANGAYYA UNION BANK OF INDIA(508500)
313 Tekkali AP-01-027-003-006/010103
(GUDEM) 		0201027000NRG25190420240455477 19/04/2024 Talagana Mahalakshmi 0201027WL012924 Talagana Mahalakshmi 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942524 TALAGANA MAHALAKSHMI UNION BANK OF INDIA(508500)
314 Tekkali AP-01-027-003-006/010106
(GUDEM) 		0201027000NRG25190420240455478 19/04/2024 PITTA NAGAMMA 0201027WL012924 PITTA NAGAMMA 00468 UBIN0805629 653 653 Processed 29/04/2024 3376942628 MUDHADA NAGAMMA UNION BANK OF INDIA(508500)
315 Tekkali AP-01-027-003-006/010111
(GUDEM) 		0201027000NRG25190420240455480 19/04/2024 Narayanamma 0201027WL012924 Narayanamma 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942531 GURUJU NARAYANAMMA UNION BANK OF INDIA(508500)
316 Tekkali AP-01-027-003-006/010115
(GUDEM) 		0201027000NRG25190420240455482 19/04/2024 Aademma 0201027WL012924 Aademma 00468 UBIN0805629 1310 1310 Processed 29/04/2024 3376942627 TOMPA ADILAXMI UNION BANK OF INDIA(508500)
317 Tekkali AP-01-027-003-006/010128
(GUDEM) 		0201027000NRG25190420240455484 19/04/2024 Saraswathi 0201027WL012924 Saraswathi 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942563 KORRAI SARASAMMA UNION BANK OF INDIA(508500)
318 Tekkali AP-01-027-003-006/010129
(GUDEM) 		0201027000NRG25190420240455485 19/04/2024 Rajulamma 0201027WL012924 Rajulamma 00468 UBIN0805629 1310 1310 Processed 29/04/2024 3376942523 TALAGANA RAJULAMMA UNION BANK OF INDIA(508500)
319 Tekkali AP-01-027-003-006/010132
(GUDEM) 		0201027000NRG25190420240455486 19/04/2024 BADE PARAVATHI 0201027WL012924 BADE PARAVATHI 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3376942528 BADE PARVATHI UNION BANK OF INDIA(508500)
320 Tekkali AP-01-027-003-006/010133
(GUDEM) 		0201027000NRG25190420240455487 19/04/2024 Paaramma 0201027WL012924 Paaramma 00468 UBIN0805629 621 621 Processed 29/04/2024 3376942429 BOLLA PARAMMA UNION BANK OF INDIA(508500)
321 Tekkali AP-01-027-003-006/010141
(GUDEM) 		0201027000NRG25190420240455490 19/04/2024 Appalamma 0201027WL012924 Appalamma 00468 UBIN0805629 1310 1310 Processed 29/04/2024 3376942513 MANYALA APPALAMMA UNION BANK OF INDIA(508500)
322 Tekkali AP-01-027-003-006/010144
(GUDEM) 		0201027000NRG25190420240455493 19/04/2024 Yarramma 0201027WL012924 Yarramma 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942565 TIPPANA YARRAMMA UNION BANK OF INDIA(508500)
323 Tekkali AP-01-027-003-006/010156
(GUDEM) 		0201027000NRG25190420240455496 19/04/2024 Jayamma 0201027WL012924 Jayamma 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942564 TOMPA JAYALAXMI UNION BANK OF INDIA(508500)
324 Tekkali AP-01-027-003-006/010166
(GUDEM) 		0201027000NRG25190420240455497 19/04/2024 Ramudu 0201027WL012924 Ramudu 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942575 VARANASI RAMUDU UNION BANK OF INDIA(508500)
325 Tekkali AP-01-027-003-006/010175
(GUDEM) 		0201027000NRG25190420240455501 19/04/2024 Saradha 0201027WL012924 Saradha 00468 UBIN0805629 1310 1310 Processed 29/04/2024 3376942540 TUTA SRINIVASA RAO SARADA STATE BANK OF INDIA(508548)
326 Tekkali AP-01-027-003-006/010176
(GUDEM) 		0201027000NRG25190420240455502 19/04/2024 Sundaramma 0201027WL012924 Sundaramma 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942532 MANYALA SUNDARAMMA UNION BANK OF INDIA(508500)
327 Tekkali AP-01-027-003-006/010178
(GUDEM) 		0201027000NRG25190420240455503 19/04/2024 LAXMI 0201027WL012924 LAXMI 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942629 LAXMI UNION BANK OF INDIA(508500)
328 Tekkali AP-01-027-003-006/010186
(GUDEM) 		0201027000NRG25190420240455504 19/04/2024 Sujatha 0201027WL012924 Sujatha 00468 UBIN0805629 1024 1024 Processed 29/04/2024 3376942847 MOGALLA SUJATA UNION BANK OF INDIA(508500)
329 Tekkali AP-01-027-003-006/010209
(GUDEM) 		0201027000NRG25190420240455506 19/04/2024 ravanamma 0201027WL012924 ravanamma 00468 UBIN0805629 1310 1310 Processed 29/04/2024 3376942590 TALAGANA RAVANAMMA UNION BANK OF INDIA(508500)
330 Tekkali AP-01-027-003-006/010210
(GUDEM) 		0201027000NRG25190420240455507 19/04/2024 chilakamma 0201027WL012924 chilakamma 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942844 TALAGANA CHILAKAMMA UNION BANK OF INDIA(508500)
331 Tekkali AP-01-027-003-006/010212
(GUDEM) 		0201027000NRG25190420240455509 19/04/2024 Srilatha 0201027WL012924 Srilatha 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942522 TALAGANA SRI LATHA UNION BANK OF INDIA(508500)
332 Tekkali AP-01-027-003-006/010216
(GUDEM) 		0201027000NRG25190420240455511 19/04/2024 Ravanamma 0201027WL012924 Ravanamma 00468 UBIN0805629 1024 1024 Processed 29/04/2024 3376942848 NANUBOLU RAMANAMMA UNION BANK OF INDIA(508500)
333 Tekkali AP-01-027-003-006/010223
(GUDEM) 		0201027000NRG25190420240455512 19/04/2024 chandrasekhararao 0201027WL012924 chandrasekhararao 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3376942681 PUVALA CHANDRASEKHAR RAO UNION BANK OF INDIA(508500)
334 Tekkali AP-01-027-003-006/010223
(GUDEM) 		0201027000NRG25190420240455513 19/04/2024 drakshaveni 0201027WL012924 drakshaveni 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3376942518 PUVVALA DRAXAVENI UNION BANK OF INDIA(508500)
335 Tekkali AP-01-027-003-006/010232
(GUDEM) 		0201027000NRG25190420240455514 19/04/2024 neeraja 0201027WL012924 neeraja 00468 UBIN0805629 1035 1035 Processed 29/04/2024 3376942907 TALAGANA NEERAJA UNION BANK OF INDIA(508500)
336 Tekkali AP-01-027-003-006/010234
(GUDEM) 		0201027000NRG25190420240455515 19/04/2024 PAILA ESWARI 0201027WL012924 PAILA ESWARI 00468 UBIN0805629 1119 1119 Processed 29/04/2024 3376942568 PAILA ESWARI UNION BANK OF INDIA(508500)
337 Tekkali AP-01-027-003-006/010237
(GUDEM) 		0201027000NRG25190420240455516 19/04/2024 usharani 0201027WL012924 usharani 00468 UBIN0805629 828 828 Processed 29/04/2024 3376942895 MRS MADDU USHARANI STATE BANK OF INDIA(508548)
338 Tekkali AP-01-027-003-006/010246
(GUDEM) 		0201027000NRG25190420240455517 19/04/2024 tejamma 0201027WL012924 tejamma 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3376942449 THUTA TEJAMMA UNION BANK OF INDIA(508500)
339 Tekkali AP-01-027-003-006/030014
(GUDEM) 		0201027000NRG25190420240425898 19/04/2024 Vijaya Laxmi 0201027WL012429 Vijaya Laxmi 00468 UBIN0805629 1337 1337 Processed 29/04/2024 3376942729 BAGADI VIJAYALAXMI BANK OF INDIA(508505)
340 Tekkali AP-01-027-003-007/020001
(GUDEM) 		0201027000NRG25190420240428391 19/04/2024 Gowramma 0201027WL012485 Gowramma 00468 UBIN0805629 873 873 Processed 29/04/2024 3376942873 SALACHI GOWRAMMA UNION BANK OF INDIA(508500)
341 Tekkali AP-01-027-003-007/020001
(GUDEM) 		0201027000NRG25190420240428390 19/04/2024 Yenduvaadu 0201027WL012485 Yenduvaadu 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942463 YENDU SALACHI UNION BANK OF INDIA(508500)
342 Tekkali AP-01-027-003-007/020002
(GUDEM) 		0201027000NRG25190420240428392 19/04/2024 Chinnavaadu 0201027WL012485 Chinnavaadu 00468 UBIN0805629 218 218 Processed 29/04/2024 3376942544 CHANDANAGIRI CHINNAVADU UNION BANK OF INDIA(508500)
343 Tekkali AP-01-027-003-007/020002
(GUDEM) 		0201027000NRG25190420240428393 19/04/2024 Rajeswari 0201027WL012485 Rajeswari 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942545 CHANDANAGIRI RAJESWARI UNION BANK OF INDIA(508500)
344 Tekkali AP-01-027-003-007/020003
(GUDEM) 		0201027000NRG25190420240428394 19/04/2024 Chilakamma 0201027WL012485 Chilakamma 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942704 CHILKAMMA UNION BANK OF INDIA(508500)
345 Tekkali AP-01-027-003-007/020004
(GUDEM) 		0201027000NRG25190420240418347 19/04/2024 Narayana 0201027WL012261 Narayana 00468 UBIN0805629 1632 1632 Processed 29/04/2024 3376942843 JANNI NARAYANA UNION BANK OF INDIA(508500)
346 Tekkali AP-01-027-003-007/020004
(GUDEM) 		0201027000NRG25190420240428395 19/04/2024 Tavitamma 0201027WL012485 Tavitamma 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942542 JANNI TAVITAMMA UNION BANK OF INDIA(508500)
347 Tekkali AP-01-027-003-007/020005
(GUDEM) 		0201027000NRG25190420240428396 19/04/2024 Anandarao 0201027WL012485 Anandarao 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942457 ESSAMPALLI ANAND RAO UNION BANK OF INDIA(508500)
348 Tekkali AP-01-027-003-007/020005
(GUDEM) 		0201027000NRG25190420240428397 19/04/2024 Kannamma 0201027WL012485 Kannamma 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942861 ESAMPALLI KANNAMMA UNION BANK OF INDIA(508500)
349 Tekkali AP-01-027-003-007/020006
(GUDEM) 		0201027000NRG25190420240428399 19/04/2024 Parvathi 0201027WL012485 Parvathi 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942435 JANNI PARVATHI UNION BANK OF INDIA(508500)
350 Tekkali AP-01-027-003-007/020006
(GUDEM) 		0201027000NRG25190420240428398 19/04/2024 Tivvanna 0201027WL012485 Tivvanna 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942453 JANNI TIVVAANNA UNION BANK OF INDIA(508500)
351 Tekkali AP-01-027-003-007/020010
(GUDEM) 		0201027000NRG25190420240428402 19/04/2024 Bonamma 0201027WL012485 Bonamma 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942543 CHANDANAGIRI BHANUMATHI UNION BANK OF INDIA(508500)
352 Tekkali AP-01-027-003-007/020013
(GUDEM) 		0201027000NRG25190420240428403 19/04/2024 Krishna Rao 0201027WL012485 Krishna Rao 00468 UBIN0805629 1091 1091 Processed 29/04/2024 3376942454 Mr CHNDANAGIRI KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
353 Tekkali AP-01-027-003-007/020014
(GUDEM) 		0201027000NRG25190420240428404 19/04/2024 Rajani 0201027WL012485 Rajani 00468 UBIN0805629 1309 1309 Processed 29/04/2024 3376942541 ISAMPALLI RAJANI UNION BANK OF INDIA(508500)
354 Tekkali AP-01-027-003-007/020018
(GUDEM) 		0201027000NRG25190420240428405 19/04/2024 Ademma 0201027WL012485 Ademma 00468 UBIN0805629 436 436 Processed 29/04/2024 3376942456 ISMPALLI ADEMMA UNION BANK OF INDIA(508500)
355 Tekkali AP-01-027-005-010/010001
(AYODHYAPURAM) 		0201027000NRG25190420240378053 19/04/2024 Uttaramma 0201027WL011612 Uttaramma 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942471 BALLI VUTHARAMMA UNION BANK OF INDIA(508500)
356 Tekkali AP-01-027-005-010/010002
(AYODHYAPURAM) 		0201027000NRG25190420240378054 19/04/2024 Lolakshi 0201027WL011612 Lolakshi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942459 BALLI LOLAXI UNION BANK OF INDIA(508500)
357 Tekkali AP-01-027-005-010/010005
(AYODHYAPURAM) 		0201027000NRG25190420240378055 19/04/2024 Krishna Veni 0201027WL011612 Krishna Veni 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942517 BALAGA KRISHNAVENI UNION BANK OF INDIA(508500)
358 Tekkali AP-01-027-005-010/010007
(AYODHYAPURAM) 		0201027000NRG25190420240378056 19/04/2024 Rama Devi 0201027WL011612 Rama Devi 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942752 YERRA RAMADEVI UNION BANK OF INDIA(508500)
359 Tekkali AP-01-027-005-010/010011
(AYODHYAPURAM) 		0201027000NRG25190420240378058 19/04/2024 Kalyani 0201027WL011612 Kalyani 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942753 YARRA KALYANI UNION BANK OF INDIA(508500)
360 Tekkali AP-01-027-005-010/010013
(AYODHYAPURAM) 		0201027000NRG25190420240378059 19/04/2024 Ramulamma 0201027WL011612 Ramulamma 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942493 GOLAVURU RAMULAMMA UNION BANK OF INDIA(508500)
361 Tekkali AP-01-027-005-010/010014
(AYODHYAPURAM) 		0201027000NRG25190420240378060 19/04/2024 Laxmamma 0201027WL011612 Laxmamma 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942486 PANDIRI LAXMI UNION BANK OF INDIA(508500)
362 Tekkali AP-01-027-005-010/010015
(AYODHYAPURAM) 		0201027000NRG25190420240378061 19/04/2024 Bhema Rao 0201027WL011612 Bhema Rao 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942428 Mr YERRA BHEEMA RAO S O YERRA SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Tekkali AP-01-027-005-010/010015
(AYODHYAPURAM) 		0201027000NRG25190420240378062 19/04/2024 Padmavathi 0201027WL011612 Padmavathi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942792 YARRA PADMAVATHI UNION BANK OF INDIA(508500)
364 Tekkali AP-01-027-005-010/010016
(AYODHYAPURAM) 		0201027000NRG25190420240378064 19/04/2024 Lalitha Kumari 0201027WL011612 Lalitha Kumari 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942762 DESETTI LALITHA KUMARI UNION BANK OF INDIA(508500)
365 Tekkali AP-01-027-005-010/010016
(AYODHYAPURAM) 		0201027000NRG25190420240378063 19/04/2024 Venkata Rao 0201027WL011612 Venkata Rao 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942767 DESETTI VENKATA RAO UNION BANK OF INDIA(508500)
366 Tekkali AP-01-027-005-010/010018
(AYODHYAPURAM) 		0201027000NRG25190420240378066 19/04/2024 Jyothi 0201027WL011612 Jyothi 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942747 PERAMALA JYOTHI UNION BANK OF INDIA(508500)
367 Tekkali AP-01-027-005-010/010018
(AYODHYAPURAM) 		0201027000NRG25190420240378065 19/04/2024 Sudharshana Rao 0201027WL011612 Sudharshana Rao 00468 UBIN0805629 778 778 Processed 29/04/2024 3376942487 PERUMALA SUDARSANA RAO UNION BANK OF INDIA(508500)
368 Tekkali AP-01-027-005-010/010021
(AYODHYAPURAM) 		0201027000NRG25190420240378067 19/04/2024 Rupavati 0201027WL011612 Rupavati 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942764 BALLA RUPAVATI UNION BANK OF INDIA(508500)
369 Tekkali AP-01-027-005-010/010022
(AYODHYAPURAM) 		0201027000NRG25190420240378068 19/04/2024 Laxmikanta 0201027WL011612 Laxmikanta 00468 UBIN0805629 778 778 Processed 29/04/2024 3376942537 ATTADA LAXMIKANTHAM UNION BANK OF INDIA(508500)
370 Tekkali AP-01-027-005-010/010024
(AYODHYAPURAM) 		0201027000NRG25190420240378069 19/04/2024 Ratnaalu 0201027WL011612 Ratnaalu 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942768 YARRA RAMARAO UNION BANK OF INDIA(508500)
371 Tekkali AP-01-027-005-010/010029
(AYODHYAPURAM) 		0201027000NRG25190420240378070 19/04/2024 Adinarayana 0201027WL011612 Adinarayana 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942434 DESETTY ADINARAYANA UNION BANK OF INDIA(508500)
372 Tekkali AP-01-027-005-010/010029
(AYODHYAPURAM) 		0201027000NRG25190420240378071 19/04/2024 Savitri 0201027WL011612 Savitri 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942793 DESETTI SAVITRI UNION BANK OF INDIA(508500)
373 Tekkali AP-01-027-005-010/010030
(AYODHYAPURAM) 		0201027000NRG25190420240378072 19/04/2024 Venkatalaxmi 0201027WL011612 Venkatalaxmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942799 GUNNA VENKATA LAXMI UNION BANK OF INDIA(508500)
374 Tekkali AP-01-027-005-010/010040
(AYODHYAPURAM) 		0201027000NRG25190420240378074 19/04/2024 DESHETTY MALLANNA 0201027WL011612 DESHETTY MALLANNA 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942421 DESHETTY MALLANNA UNION BANK OF INDIA(508500)
375 Tekkali AP-01-027-005-010/010043
(AYODHYAPURAM) 		0201027000NRG25190420240378075 19/04/2024 Lalitamma 0201027WL011612 Lalitamma 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942748 BALLA LALITHAMMA UNION BANK OF INDIA(508500)
376 Tekkali AP-01-027-005-010/010045
(AYODHYAPURAM) 		0201027000NRG25190420240378076 19/04/2024 Laxmidevi 0201027WL011612 Laxmidevi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942720 DESETTI LAXMIDEVI UNION BANK OF INDIA(508500)
377 Tekkali AP-01-027-005-010/010048
(AYODHYAPURAM) 		0201027000NRG25190420240378079 19/04/2024 Arudra 0201027WL011612 Arudra 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942766 YARRA GAVARAYYA UNION BANK OF INDIA(508500)
378 Tekkali AP-01-027-005-010/010048
(AYODHYAPURAM) 		0201027000NRG25190420240378078 19/04/2024 Gavarayya 0201027WL011612 Gavarayya 00468 UBIN0805629 195 195 Processed 29/04/2024 3376942536 YARRA GAVARAYYA UNION BANK OF INDIA(508500)
379 Tekkali AP-01-027-005-010/010051
(AYODHYAPURAM) 		0201027000NRG25190420240378080 19/04/2024 Kalaavati 0201027WL011612 Kalaavati 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942761 GUNNA KALAVATHI UNION BANK OF INDIA(508500)
380 Tekkali AP-01-027-005-010/010052
(AYODHYAPURAM) 		0201027000NRG25190420240378081 19/04/2024 Sridevi 0201027WL011612 Sridevi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942447 NAMBALLA SRIDEVI UNION BANK OF INDIA(508500)
381 Tekkali AP-01-027-005-010/010057
(AYODHYAPURAM) 		0201027000NRG25190420240378082 19/04/2024 BALLI APPALARAJU 0201027WL011612 BALLI APPALARAJU 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942906 MR KAMESWARA RAO BALLI STATE BANK OF INDIA(508548)
382 Tekkali AP-01-027-005-010/010061
(AYODHYAPURAM) 		0201027000NRG25190420240378084 19/04/2024 Rani 0201027WL011612 Rani 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942490 GOLLARU RANI UNION BANK OF INDIA(508500)
383 Tekkali AP-01-027-005-010/010063
(AYODHYAPURAM) 		0201027000NRG25190420240378085 19/04/2024 Kasavayya 0201027WL011612 Kasavayya 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942512 PANDIRI KASAVAYYA UNION BANK OF INDIA(508500)
384 Tekkali AP-01-027-005-010/010064
(AYODHYAPURAM) 		0201027000NRG25190420240378086 19/04/2024 Anasuyamma 0201027WL011612 Anasuyamma 00468 UBIN0805629 778 778 Processed 29/04/2024 3376942519 BALLI ANASUYAMMA UNION BANK OF INDIA(508500)
385 Tekkali AP-01-027-005-010/010067
(AYODHYAPURAM) 		0201027000NRG25190420240378088 19/04/2024 Laxmi 0201027WL011612 Laxmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942754 ARANGI LAXMI UNION BANK OF INDIA(508500)
386 Tekkali AP-01-027-005-010/010069
(AYODHYAPURAM) 		0201027000NRG25190420240378089 19/04/2024 Padmaavati 0201027WL011612 Padmaavati 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942760 BALLI PADMAVATHI UNION BANK OF INDIA(508500)
387 Tekkali AP-01-027-005-010/010070
(AYODHYAPURAM) 		0201027000NRG25190420240378091 19/04/2024 Devakinandanarao 0201027WL011612 Devakinandanarao 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942405 Mr GUNNA DEVAKINANDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Tekkali AP-01-027-005-010/010072
(AYODHYAPURAM) 		0201027000NRG25190420240378092 19/04/2024 Jayalaxmi 0201027WL011612 Jayalaxmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942605 MRS BAMMIDI RAMYA STATE BANK OF INDIA(508548)
389 Tekkali AP-01-027-005-010/010076
(AYODHYAPURAM) 		0201027000NRG25190420240378094 19/04/2024 Suramma 0201027WL011612 Suramma 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942478 KONDAIAH KILLAPU UNION BANK OF INDIA(508500)
390 Tekkali AP-01-027-005-010/010078
(AYODHYAPURAM) 		0201027000NRG25190420240378095 19/04/2024 Dhamayanthi 0201027WL011612 Dhamayanthi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942759 BAMMIDI DAMAYANTHI UNION BANK OF INDIA(508500)
391 Tekkali AP-01-027-005-010/010079
(AYODHYAPURAM) 		0201027000NRG25190420240378096 19/04/2024 Neelamma 0201027WL011612 Neelamma 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942787 NIVAGANA NEELAMMA UNION BANK OF INDIA(508500)
392 Tekkali AP-01-027-005-010/010083
(AYODHYAPURAM) 		0201027000NRG25190420240378098 19/04/2024 Chinnammi 0201027WL011612 Chinnammi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942757 PILLI CHINNAMMI UNION BANK OF INDIA(508500)
393 Tekkali AP-01-027-005-010/010089
(AYODHYAPURAM) 		0201027000NRG25190420240378100 19/04/2024 Jayalaxmi 0201027WL011612 Jayalaxmi 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942464 JAYALAXMI DESETTI UNION BANK OF INDIA(508500)
394 Tekkali AP-01-027-005-010/010089
(AYODHYAPURAM) 		0201027000NRG25190420240378099 19/04/2024 Tavudu 0201027WL011612 Tavudu 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942431 Mr DESETTI THAVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Tekkali AP-01-027-005-010/010092
(AYODHYAPURAM) 		0201027000NRG25190420240378101 19/04/2024 Suramma 0201027WL011612 Suramma 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942758 GOLLURU SURAMMA UNION BANK OF INDIA(508500)
396 Tekkali AP-01-027-005-010/010093
(AYODHYAPURAM) 		0201027000NRG25190420240378103 19/04/2024 Laxmi 0201027WL011612 Laxmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942763 DESETTI LAXMI UNION BANK OF INDIA(508500)
397 Tekkali AP-01-027-005-010/010095
(AYODHYAPURAM) 		0201027000NRG25190420240378104 19/04/2024 Rekharani 0201027WL011612 Rekharani 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942602 DESETTI REKHARANI UNION BANK OF INDIA(508500)
398 Tekkali AP-01-027-005-010/010099
(AYODHYAPURAM) 		0201027000NRG25190420240378105 19/04/2024 Mutyalu 0201027WL011612 Mutyalu 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942724 YERRA MUTYALU UNION BANK OF INDIA(508500)
399 Tekkali AP-01-027-005-010/010106
(AYODHYAPURAM) 		0201027000NRG25190420240378107 19/04/2024 Adaviraju 0201027WL011612 Adaviraju 00468 UBIN0805629 584 584 Processed 29/04/2024 3376942558 GUNNA ADVIRAJULU UNION BANK OF INDIA(508500)
400 Tekkali AP-01-027-005-010/010107
(AYODHYAPURAM) 		0201027000NRG25190420240378108 19/04/2024 Rajyalaxmi 0201027WL011612 Rajyalaxmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942765 PILLI RAJYALAXMI UNION BANK OF INDIA(508500)
401 Tekkali AP-01-027-005-010/010108
(AYODHYAPURAM) 		0201027000NRG25190420240378109 19/04/2024 Krishnamurthy 0201027WL011612 Krishnamurthy 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942406 PILLI KRISHNA MURTY UNION BANK OF INDIA(508500)
402 Tekkali AP-01-027-005-010/010109
(AYODHYAPURAM) 		0201027000NRG25190420240378110 19/04/2024 Jagannadham 0201027WL011612 Jagannadham 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942445 MR JAGANNADHAM MAJJI STATE BANK OF INDIA(508548)
403 Tekkali AP-01-027-005-010/010111
(AYODHYAPURAM) 		0201027000NRG25190420240378111 19/04/2024 Lokanadham 0201027WL011612 Lokanadham 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942433 GUNNA LOKANADHAM UNION BANK OF INDIA(508500)
404 Tekkali AP-01-027-005-010/010113
(AYODHYAPURAM) 		0201027000NRG25190420240378113 19/04/2024 Madhavi 0201027WL011612 Madhavi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942755 BALLI MADHAVI UNION BANK OF INDIA(508500)
405 Tekkali AP-01-027-005-010/010114
(AYODHYAPURAM) 		0201027000NRG25190420240378114 19/04/2024 Amaravati 0201027WL011612 Amaravati 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942769 DESETTI AMARAVATHI UNION BANK OF INDIA(508500)
406 Tekkali AP-01-027-005-010/010115
(AYODHYAPURAM) 		0201027000NRG25190420240378115 19/04/2024 Puspalata 0201027WL011612 Puspalata 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942546 PILLI PUSPALATHA UNION BANK OF INDIA(508500)
407 Tekkali AP-01-027-005-010/010116
(AYODHYAPURAM) 		0201027000NRG25190420240378116 19/04/2024 Dhanalaxmi 0201027WL011612 Dhanalaxmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942840 GUNNA DHANAM UNION BANK OF INDIA(508500)
408 Tekkali AP-01-027-005-010/010118
(AYODHYAPURAM) 		0201027000NRG25190420240378117 19/04/2024 Laxmanarao 0201027WL011612 Laxmanarao 00468 UBIN0805629 389 389 Processed 29/04/2024 3376942492 GUNNA LAXMANA MURTHY UNION BANK OF INDIA(508500)
409 Tekkali AP-01-027-005-010/010121
(AYODHYAPURAM) 		0201027000NRG25190420240378118 19/04/2024 Apparao 0201027WL011612 Apparao 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942482 BALLI APPARAO UNION BANK OF INDIA(508500)
410 Tekkali AP-01-027-005-010/010127
(AYODHYAPURAM) 		0201027000NRG25190420240378122 19/04/2024 Rohinamma 0201027WL011612 Rohinamma 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942756 GUNNA ROHINAMMA UNION BANK OF INDIA(508500)
411 Tekkali AP-01-027-005-010/010128
(AYODHYAPURAM) 		0201027000NRG25190420240378123 19/04/2024 haimavati 0201027WL011612 haimavati 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942772 GOLLURU HYMAVATHI UNION BANK OF INDIA(508500)
412 Tekkali AP-01-027-005-010/010131
(AYODHYAPURAM) 		0201027000NRG25190420240378125 19/04/2024 lakshmi 0201027WL011612 lakshmi 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942483 VALLABA LAXMI UNION BANK OF INDIA(508500)
413 Tekkali AP-01-027-005-010/10141
(AYODHYAPURAM) 		0201027000NRG25190420240378127 19/04/2024 VADAVALASA ANANDHARAO 0201027WL011612 VADAVALASA ANANDHARAO 00468 UBIN0805629 1167 1167 Processed 29/04/2024 3376942535 VADAVALASA ANANDARAO UNION BANK OF INDIA(508500)
414 Tekkali AP-01-027-005-013/010004
(AYODHYAPURAM) 		0201027000NRG25190420240376590 19/04/2024 Sanyasamma 0201027WL011588 Sanyasamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942477 KOTA SANYASAMMA UNION BANK OF INDIA(508500)
415 Tekkali AP-01-027-005-013/010005
(AYODHYAPURAM) 		0201027000NRG25190420240376591 19/04/2024 Krishnaveni 0201027WL011588 Krishnaveni 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942496 DHAVALA KRISHNA VENI UNION BANK OF INDIA(508500)
416 Tekkali AP-01-027-005-013/010008
(AYODHYAPURAM) 		0201027000NRG25190420240376592 19/04/2024 Laxmi 0201027WL011588 Laxmi 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942675 THAMMINANA LAXMI UNION BANK OF INDIA(508500)
417 Tekkali AP-01-027-005-013/010009
(AYODHYAPURAM) 		0201027000NRG25190420240376593 19/04/2024 Rajyalaxmi 0201027WL011588 Rajyalaxmi 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942679 KANCHARANA RAJYA LAXMI UNION BANK OF INDIA(508500)
418 Tekkali AP-01-027-005-013/010011
(AYODHYAPURAM) 		0201027000NRG25190420240376594 19/04/2024 Rajeswari 0201027WL011588 Rajeswari 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942674 BAGADI RAJESWARI UNION BANK OF INDIA(508500)
419 Tekkali AP-01-027-005-013/010012
(AYODHYAPURAM) 		0201027000NRG25190420240376596 19/04/2024 Damayanthi 0201027WL011588 Damayanthi 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942412 TAMMINANA DAMAYANTHI UNION BANK OF INDIA(508500)
420 Tekkali AP-01-027-005-013/010012
(AYODHYAPURAM) 		0201027000NRG25190420240376595 19/04/2024 Laxminarayana 0201027WL011588 Laxminarayana 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942534 THAMMINENI LAXMINARAYANA UNION BANK OF INDIA(508500)
421 Tekkali AP-01-027-005-013/010013
(AYODHYAPURAM) 		0201027000NRG25190420240376597 19/04/2024 Revatamma 0201027WL011588 Revatamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942410 BAGADI REVATAMMA UNION BANK OF INDIA(508500)
422 Tekkali AP-01-027-005-013/010018
(AYODHYAPURAM) 		0201027000NRG25190420240376600 19/04/2024 Kousalya 0201027WL011588 Kousalya 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942419 GOLLAPELLI KOWSALYA UNION BANK OF INDIA(508500)
423 Tekkali AP-01-027-005-013/010020
(AYODHYAPURAM) 		0201027000NRG25190420240376601 19/04/2024 Latchamma 0201027WL011588 Latchamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942719 TAMMINANA LACCHAMMA UNION BANK OF INDIA(508500)
424 Tekkali AP-01-027-005-013/010024
(AYODHYAPURAM) 		0201027000NRG25190420240376605 19/04/2024 Bagadi Uma 0201027WL011588 Bagadi Uma 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942912 BAGADI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Tekkali AP-01-027-005-013/010024
(AYODHYAPURAM) 		0201027000NRG25190420240376604 19/04/2024 Naagamma 0201027WL011588 Naagamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942466 BAGADI NAGAMMA UNION BANK OF INDIA(508500)
426 Tekkali AP-01-027-005-013/010026
(AYODHYAPURAM) 		0201027000NRG25190420240376606 19/04/2024 Ramarao 0201027WL011588 Ramarao 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942425 DUMPALA RAMA RAO UNION BANK OF INDIA(508500)
427 Tekkali AP-01-027-005-013/010027
(AYODHYAPURAM) 		0201027000NRG25190420240376607 19/04/2024 Punyavathi 0201027WL011588 Punyavathi 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942408 IPPILI PUNYAVATHI UNION BANK OF INDIA(508500)
428 Tekkali AP-01-027-005-013/010028
(AYODHYAPURAM) 		0201027000NRG25190420240376608 19/04/2024 Damayanthi 0201027WL011588 Damayanthi 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942491 LINGUDU DHAMAYANTHI UNION BANK OF INDIA(508500)
429 Tekkali AP-01-027-005-013/010029
(AYODHYAPURAM) 		0201027000NRG25190420240376609 19/04/2024 Parvathi 0201027WL011588 Parvathi 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942409 MRS PARVATHI DUMPALA STATE BANK OF INDIA(508548)
430 Tekkali AP-01-027-005-013/010030
(AYODHYAPURAM) 		0201027000NRG25190420240376610 19/04/2024 Annapurna 0201027WL011588 Annapurna 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942598 AMBATI ANNAPURNAMMA UNION BANK OF INDIA(508500)
431 Tekkali AP-01-027-005-013/010031
(AYODHYAPURAM) 		0201027000NRG25190420240376611 19/04/2024 Soudhaamani 0201027WL011588 Soudhaamani 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942685 AMBATI SOWDAMANI UNION BANK OF INDIA(508500)
432 Tekkali AP-01-027-005-013/010033
(AYODHYAPURAM) 		0201027000NRG25190420240376613 19/04/2024 Tulasamma 0201027WL011588 Tulasamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942413 DUMPALA TULASAMMA UNION BANK OF INDIA(508500)
433 Tekkali AP-01-027-005-013/010036
(AYODHYAPURAM) 		0201027000NRG25190420240376614 19/04/2024 Krishnarao 0201027WL011588 Krishnarao 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942470 IPPILI KRISHNA RAO UNION BANK OF INDIA(508500)
434 Tekkali AP-01-027-005-013/010036
(AYODHYAPURAM) 		0201027000NRG25190420240376615 19/04/2024 Venamma 0201027WL011588 Venamma 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942474 IPPILI VENAMMA UNION BANK OF INDIA(508500)
435 Tekkali AP-01-027-005-013/010039
(AYODHYAPURAM) 		0201027000NRG25190420240376617 19/04/2024 Prabhavati 0201027WL011588 Prabhavati 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942451 DHARMAPU PRABHAVATHI UNION BANK OF INDIA(508500)
436 Tekkali AP-01-027-005-013/010040
(AYODHYAPURAM) 		0201027000NRG25190420240376618 19/04/2024 Parvati 0201027WL011588 Parvati 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942489 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
437 Tekkali AP-01-027-005-013/010041
(AYODHYAPURAM) 		0201027000NRG25190420240376619 19/04/2024 Kumari 0201027WL011588 Kumari 00468 UBIN0805629 506 506 Processed 29/04/2024 3376942446 BAGADI KUMARI UNION BANK OF INDIA(508500)
438 Tekkali AP-01-027-005-013/010045
(AYODHYAPURAM) 		0201027000NRG25190420240376620 19/04/2024 Bharati 0201027WL011588 Bharati 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942677 KOTHAPALLI BHARATHI UNION BANK OF INDIA(508500)
439 Tekkali AP-01-027-005-013/010046
(AYODHYAPURAM) 		0201027000NRG25190420240376621 19/04/2024 Laxmikantam 0201027WL011588 Laxmikantam 00468 UBIN0805629 506 506 Processed 29/04/2024 3376942680 BAGADI LAXMI KANTHAM UNION BANK OF INDIA(508500)
440 Tekkali AP-01-027-005-013/010047
(AYODHYAPURAM) 		0201027000NRG25190420240376622 19/04/2024 Manju 0201027WL011588 Manju 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942515 K MANJU UNION BANK OF INDIA(508500)
441 Tekkali AP-01-027-005-013/010049
(AYODHYAPURAM) 		0201027000NRG25190420240376623 19/04/2024 Jayamma 0201027WL011588 Jayamma 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942726 KILLI JAYAMMA UNION BANK OF INDIA(508500)
442 Tekkali AP-01-027-005-013/010050
(AYODHYAPURAM) 		0201027000NRG25190420240376624 19/04/2024 Lalitamma 0201027WL011588 Lalitamma 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942460 TAMMINANA LALITHAMMA UNION BANK OF INDIA(508500)
443 Tekkali AP-01-027-005-013/010052
(AYODHYAPURAM) 		0201027000NRG25190420240376625 19/04/2024 Kushtamma Uraf Satyavathi 0201027WL011588 Kushtamma Uraf Satyavathi 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942436 AMBATI SATYAVATHI BANK OF INDIA(508505)
444 Tekkali AP-01-027-005-013/010053
(AYODHYAPURAM) 		0201027000NRG25190420240376626 19/04/2024 Vajram 0201027WL011588 Vajram 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942566 KILLI VAJRAM BANK OF BARODA(606985)
445 Tekkali AP-01-027-005-013/010054
(AYODHYAPURAM) 		0201027000NRG25190420240376627 19/04/2024 Ravanamma 0201027WL011588 Ravanamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942476 BOGADI RAMANAMMA UNION BANK OF INDIA(508500)
446 Tekkali AP-01-027-005-013/010055
(AYODHYAPURAM) 		0201027000NRG25190420240376628 19/04/2024 Ariveni 0201027WL011588 Ariveni 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942472 LAKHIDASUPURAM ALIVENI BANK OF INDIA(508505)
447 Tekkali AP-01-027-005-013/010057
(AYODHYAPURAM) 		0201027000NRG25190420240376629 19/04/2024 Vanajakshi 0201027WL011588 Vanajakshi 00468 UBIN0805629 506 506 Processed 29/04/2024 3376942494 KOTHAPALLI VANAJAKSHI UNION BANK OF INDIA(508500)
448 Tekkali AP-01-027-005-013/010059
(AYODHYAPURAM) 		0201027000NRG25190420240376632 19/04/2024 Tejeswararao 0201027WL011588 Tejeswararao 00468 UBIN0805629 338 338 Processed 29/04/2024 3376942437 GOLLAPALLI TEJESWARA BANK OF BARODA(606985)
449 Tekkali AP-01-027-005-013/010063
(AYODHYAPURAM) 		0201027000NRG25190420240376634 19/04/2024 Arunakumari 0201027WL011588 Arunakumari 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942461 BAGADI ARUNAKUMARI UNION BANK OF INDIA(508500)
450 Tekkali AP-01-027-005-013/010071
(AYODHYAPURAM) 		0201027000NRG25190420240376635 19/04/2024 Laxminarayana 0201027WL011588 Laxminarayana 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942418 LAKSHIMINARAYANA BAGADI STATE BANK OF INDIA(508548)
451 Tekkali AP-01-027-005-013/010072
(AYODHYAPURAM) 		0201027000NRG25190420240376636 19/04/2024 Damayanthi 0201027WL011588 Damayanthi 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942495 KOTTAPALLI DAMAYANTI UNION BANK OF INDIA(508500)
452 Tekkali AP-01-027-005-013/010073
(AYODHYAPURAM) 		0201027000NRG25190420240376637 19/04/2024 Sarvani 0201027WL011588 Sarvani 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942442 M SHARVANI UNION BANK OF INDIA(508500)
453 Tekkali AP-01-027-005-013/010075
(AYODHYAPURAM) 		0201027000NRG25190420240376638 19/04/2024 Krishnaveni 0201027WL011588 Krishnaveni 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942465 TAMMINANA KRISHNA VE BANK OF BARODA(606985)
454 Tekkali AP-01-027-005-013/010078
(AYODHYAPURAM) 		0201027000NRG25190420240376640 19/04/2024 Kalavati 0201027WL011588 Kalavati 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942411 AMBATI KALAVATHI BANK OF INDIA(508505)
455 Tekkali AP-01-027-005-013/010080
(AYODHYAPURAM) 		0201027000NRG25190420240376641 19/04/2024 Mangamma 0201027WL011588 Mangamma 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942687 LAKHIDASUPURAM MANGAMMA BANK OF INDIA(508505)
456 Tekkali AP-01-027-005-013/010086
(AYODHYAPURAM) 		0201027000NRG25190420240376642 19/04/2024 Anu 0201027WL011588 Anu 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942686 TAMMINANA ANU UNION BANK OF INDIA(508500)
457 Tekkali AP-01-027-005-013/010087
(AYODHYAPURAM) 		0201027000NRG25190420240376643 19/04/2024 Arjuna 0201027WL011588 Arjuna 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942538 LINGUDU ARJUNA UNION BANK OF INDIA(508500)
458 Tekkali AP-01-027-005-013/010090
(AYODHYAPURAM) 		0201027000NRG25190420240376645 19/04/2024 Papamma 0201027WL011588 Papamma 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942678 BAMMIDI PAPAMMA UNION BANK OF INDIA(508500)
459 Tekkali AP-01-027-005-013/010096
(AYODHYAPURAM) 		0201027000NRG25190420240376646 19/04/2024 RAJINI 0201027WL011588 RAJINI 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942683 KOTA RAJINI UNION BANK OF INDIA(508500)
460 Tekkali AP-01-027-005-013/020001
(AYODHYAPURAM) 		0201027000NRG25190420240390536 19/04/2024 Jayamma 0201027WL011830 Jayamma 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942606 KUNDHU JAYAMMA UNION BANK OF INDIA(508500)
461 Tekkali AP-01-027-005-013/020001
(AYODHYAPURAM) 		0201027000NRG25190420240390535 19/04/2024 Malleswara Rao 0201027WL011830 Malleswara Rao 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942556 KUNDDU MALESWR RAO UNION BANK OF INDIA(508500)
462 Tekkali AP-01-027-005-013/020002
(AYODHYAPURAM) 		0201027000NRG25190420240390537 19/04/2024 Savitri 0201027WL011830 Savitri 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942721 MUDDIDANI SAVITHRI UNION BANK OF INDIA(508500)
463 Tekkali AP-01-027-005-013/020003
(AYODHYAPURAM) 		0201027000NRG25190420240390538 19/04/2024 Kamalamma 0201027WL011830 Kamalamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942603 BODDU KAMALAMMA UNION BANK OF INDIA(508500)
464 Tekkali AP-01-027-005-013/020004
(AYODHYAPURAM) 		0201027000NRG25190420240390540 19/04/2024 Jammalu 0201027WL011830 Jammalu 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942794 BODDU JAMMALAMMA UNION BANK OF INDIA(508500)
465 Tekkali AP-01-027-005-013/020004
(AYODHYAPURAM) 		0201027000NRG25190420240390539 19/04/2024 Narasimhulu 0201027WL011830 Narasimhulu 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942417 BODDU NARASIMHULU UNION BANK OF INDIA(508500)
466 Tekkali AP-01-027-005-013/020007
(AYODHYAPURAM) 		0201027000NRG25190420240390541 19/04/2024 Suseela 0201027WL011830 Suseela 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942723 MR SANJEEVA RAO BODDU STATE BANK OF INDIA(508548)
467 Tekkali AP-01-027-005-013/020008
(AYODHYAPURAM) 		0201027000NRG25190420240390543 19/04/2024 Adilaxmi 0201027WL011830 Adilaxmi 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942791 BODDU ADDILAXMI UNION BANK OF INDIA(508500)
468 Tekkali AP-01-027-005-013/020011
(AYODHYAPURAM) 		0201027000NRG25190420240390544 19/04/2024 Appojamma 0201027WL011830 Appojamma 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942736 BODDU APPOJAMMA UNION BANK OF INDIA(508500)
469 Tekkali AP-01-027-005-013/020012
(AYODHYAPURAM) 		0201027000NRG25190420240390545 19/04/2024 Daalamma 0201027WL011830 Daalamma 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942743 MUDIDANA DALAMMA UNION BANK OF INDIA(508500)
470 Tekkali AP-01-027-005-013/020015
(AYODHYAPURAM) 		0201027000NRG25190420240390546 19/04/2024 Laxminarayana 0201027WL011830 Laxminarayana 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942441 BODDU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
471 Tekkali AP-01-027-005-013/020016
(AYODHYAPURAM) 		0201027000NRG25190420240390547 19/04/2024 Bheemarao 0201027WL011830 Bheemarao 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942467 BODDU BHEEMUDU UNION BANK OF INDIA(508500)
472 Tekkali AP-01-027-005-013/020018
(AYODHYAPURAM) 		0201027000NRG25190420240390548 19/04/2024 Revati Boddu 0201027WL011830 Revati Boddu 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942797 BODDU BAIRAGI UNION BANK OF INDIA(508500)
473 Tekkali AP-01-027-005-013/020019
(AYODHYAPURAM) 		0201027000NRG25190420240390549 19/04/2024 Laxmamma 0201027WL011830 Laxmamma 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942511 BODDU LAXMIMMA UNION BANK OF INDIA(508500)
474 Tekkali AP-01-027-005-013/020020
(AYODHYAPURAM) 		0201027000NRG25190420240390550 19/04/2024 Silpa 0201027WL011830 Silpa 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942497 BODDU SILPA UNION BANK OF INDIA(508500)
475 Tekkali AP-01-027-005-013/020023
(AYODHYAPURAM) 		0201027000NRG25190420240390551 19/04/2024 Krishnaveni 0201027WL011830 Krishnaveni 00468 UBIN0805629 423 423 Processed 29/04/2024 3376942509 BODDU KRISHANAVENI UNION BANK OF INDIA(508500)
476 Tekkali AP-01-027-005-013/020026
(AYODHYAPURAM) 		0201027000NRG25190420240390552 19/04/2024 BODDU AMMAYAMMA 0201027WL011830 BODDU AMMAYAMMA 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942737 BODDU AMAYAMMA UNION BANK OF INDIA(508500)
477 Tekkali AP-01-027-005-013/020032
(AYODHYAPURAM) 		0201027000NRG25190420240390553 19/04/2024 Ramarao 0201027WL011830 Ramarao 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942439 BODDU RAMARAO UNION BANK OF INDIA(508500)
478 Tekkali AP-01-027-005-013/020033
(AYODHYAPURAM) 		0201027000NRG25190420240390554 19/04/2024 Narayanarao 0201027WL011830 Narayanarao 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942501 BODDU NARAYANA RAO UNION BANK OF INDIA(508500)
479 Tekkali AP-01-027-005-013/020033
(AYODHYAPURAM) 		0201027000NRG25190420240390555 19/04/2024 Sarojinamma 0201027WL011830 Sarojinamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942414 BODDU SAROJINAMMA UNION BANK OF INDIA(508500)
480 Tekkali AP-01-027-005-013/020034
(AYODHYAPURAM) 		0201027000NRG25190420240390556 19/04/2024 Chamanti 0201027WL011830 Chamanti 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942601 BODDU CHAMANTHI UNION BANK OF INDIA(508500)
481 Tekkali AP-01-027-005-013/020044
(AYODHYAPURAM) 		0201027000NRG25190420240390559 19/04/2024 BODDU SAVITRAMMA 0201027WL011830 BODDU SAVITRAMMA 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942591 BODDU SAVITRAMMA UNION BANK OF INDIA(508500)
482 Tekkali AP-01-027-005-013/020045
(AYODHYAPURAM) 		0201027000NRG25190420240390560 19/04/2024 Gunnamma 0201027WL011830 Gunnamma 00468 UBIN0805629 846 846 Processed 29/04/2024 3376942604 BODDU GUNNAMMA UNION BANK OF INDIA(508500)
483 Tekkali AP-01-027-005-013/020046
(AYODHYAPURAM) 		0201027000NRG25190420240390561 19/04/2024 Pushpavati 0201027WL011830 Pushpavati 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942426 BODDU PUSHPAVATI UNION BANK OF INDIA(508500)
484 Tekkali AP-01-027-005-013/020047
(AYODHYAPURAM) 		0201027000NRG25190420240390562 19/04/2024 Ramulamma 0201027WL011830 Ramulamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942415 BODDU RAMULAMMA UNION BANK OF INDIA(508500)
485 Tekkali AP-01-027-005-013/020048
(AYODHYAPURAM) 		0201027000NRG25190420240390563 19/04/2024 Bairamma 0201027WL011830 Bairamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942555 BODDU BHIRAMMA UNION BANK OF INDIA(508500)
486 Tekkali AP-01-027-005-013/020049
(AYODHYAPURAM) 		0201027000NRG25190420240390564 19/04/2024 Annapurana 0201027WL011830 Annapurana 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942619 DUVVADA ANNAPURNA UNION BANK OF INDIA(508500)
487 Tekkali AP-01-027-005-013/020051
(AYODHYAPURAM) 		0201027000NRG25190420240390565 19/04/2024 Neelamma 0201027WL011830 Neelamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942552 BODDU NILAMMA UNION BANK OF INDIA(508500)
488 Tekkali AP-01-027-005-013/020053
(AYODHYAPURAM) 		0201027000NRG25190420240390566 19/04/2024 Mutyalu 0201027WL011830 Mutyalu 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942688 BODDU MUTYALAMMA UNION BANK OF INDIA(508500)
489 Tekkali AP-01-027-005-013/020054
(AYODHYAPURAM) 		0201027000NRG25190420240390567 19/04/2024 Damayanti 0201027WL011830 Damayanti 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942725 MUDIDANA DAMAYANTHI UNION BANK OF INDIA(508500)
490 Tekkali AP-01-027-005-013/020056
(AYODHYAPURAM) 		0201027000NRG25190420240390568 19/04/2024 Sarojini 0201027WL011830 Sarojini 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942554 BODDU SAROJINI UNION BANK OF INDIA(508500)
491 Tekkali AP-01-027-005-013/020057
(AYODHYAPURAM) 		0201027000NRG25190420240390569 19/04/2024 Vanajakshi 0201027WL011830 Vanajakshi 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942553 MUDIDANA VANAJAXI UNION BANK OF INDIA(508500)
492 Tekkali AP-01-027-005-013/020059
(AYODHYAPURAM) 		0201027000NRG25190420240390570 19/04/2024 Boddu Polamma 0201027WL011830 Boddu Polamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942735 BODDU POLAMMA UNION BANK OF INDIA(508500)
493 Tekkali AP-01-027-005-013/020060
(AYODHYAPURAM) 		0201027000NRG25190420240390571 19/04/2024 Krishnarao 0201027WL011830 Krishnarao 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942468 BODDU KRISHNA MURTY UNION BANK OF INDIA(508500)
494 Tekkali AP-01-027-005-013/020060
(AYODHYAPURAM) 		0201027000NRG25190420240390572 19/04/2024 lakshmi 0201027WL011830 lakshmi 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942557 BODDU LAXMAMMA UNION BANK OF INDIA(508500)
495 Tekkali AP-01-027-005-013/020061
(AYODHYAPURAM) 		0201027000NRG25190420240390573 19/04/2024 Boddu Usha 0201027WL011830 Boddu Usha 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942722 BODDU USHA UNION BANK OF INDIA(508500)
496 Tekkali AP-01-027-005-013/020062
(AYODHYAPURAM) 		0201027000NRG25190420240390574 19/04/2024 Chandramma 0201027WL011830 Chandramma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942432 MUDIDANA LATCHAMMA UNION BANK OF INDIA(508500)
497 Tekkali AP-01-027-005-013/020067
(AYODHYAPURAM) 		0201027000NRG25190420240390575 19/04/2024 Punyavati 0201027WL011830 Punyavati 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942550 JARANGI PUNYAVATHI UNION BANK OF INDIA(508500)
498 Tekkali AP-01-027-005-013/020068
(AYODHYAPURAM) 		0201027000NRG25190420240390576 19/04/2024 Tavitamma 0201027WL011830 Tavitamma 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942551 JERJANGI THAVITAMMA UNION BANK OF INDIA(508500)
499 Tekkali AP-01-027-005-013/020070
(AYODHYAPURAM) 		0201027000NRG25190420240390577 19/04/2024 SUJATHA 0201027WL011830 SUJATHA 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942770 BODDU SUJATHA UNION BANK OF INDIA(508500)
500 Tekkali AP-01-027-005-013/020072
(AYODHYAPURAM) 		0201027000NRG25190420240390578 19/04/2024 Ramanamma 0201027WL011830 Ramanamma 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942738 BODDU RAMANAMMA UNION BANK OF INDIA(508500)
501 Tekkali AP-01-027-005-013/020075
(AYODHYAPURAM) 		0201027000NRG25190420240390579 19/04/2024 ravanamma 0201027WL011830 ravanamma 00468 UBIN0805629 1058 1058 Processed 29/04/2024 3376942920 BODDU RAVANAMMA UNION BANK OF INDIA(508500)
502 Tekkali AP-01-027-005-013/020076
(AYODHYAPURAM) 		0201027000NRG25190420240390581 19/04/2024 appayya 0201027WL011830 appayya 00468 UBIN0805629 635 635 Processed 29/04/2024 3376942741 BODDU APPAYYA UNION BANK OF INDIA(508500)
503 Tekkali AP-01-027-005-013/020076
(AYODHYAPURAM) 		0201027000NRG25190420240390580 19/04/2024 lakshmi 0201027WL011830 lakshmi 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942740 BODDU LAXMI UNION BANK OF INDIA(508500)
504 Tekkali AP-01-027-005-013/020078
(AYODHYAPURAM) 		0201027000NRG25190420240390582 19/04/2024 PUSPA 0201027WL011830 PUSPA 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942771 BODDU PUSPA UNION BANK OF INDIA(508500)
505 Tekkali AP-01-027-005-013/020081
(AYODHYAPURAM) 		0201027000NRG25190420240378128 19/04/2024 geetha 0201027WL011612 geetha 00468 UBIN0805629 973 973 Processed 29/04/2024 3376942739 KUNDI GEETHA UNION BANK OF INDIA(508500)
506 Tekkali AP-01-027-005-013/020083
(AYODHYAPURAM) 		0201027000NRG25190420240390584 19/04/2024 KUNDU VIJAYA 0201027WL011830 KUNDU VIJAYA 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942933 KUNDU VIJAYA UNION BANK OF INDIA(508500)
507 Tekkali AP-01-027-005-013/030001
(AYODHYAPURAM) 		0201027000NRG25190420240376647 19/04/2024 Seetamma 0201027WL011588 Seetamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942597 TAMMINENI SITAMMA UNION BANK OF INDIA(508500)
508 Tekkali AP-01-027-005-013/030002
(AYODHYAPURAM) 		0201027000NRG25190420240376648 19/04/2024 KILLI KANTAMMA 0201027WL011588 KILLI KANTAMMA 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942481 KILLI KANTAMMA UNION BANK OF INDIA(508500)
509 Tekkali AP-01-027-005-013/030003
(AYODHYAPURAM) 		0201027000NRG25190420240376649 19/04/2024 Tulasamma 0201027WL011588 Tulasamma 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942682 LINGUDU TULASAMMA UNION BANK OF INDIA(508500)
510 Tekkali AP-01-027-005-013/030005
(AYODHYAPURAM) 		0201027000NRG25190420240376650 19/04/2024 Gunnamma 0201027WL011588 Gunnamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942595 GURUVELLI GUNNAMMA UNION BANK OF INDIA(508500)
511 Tekkali AP-01-027-005-013/030006
(AYODHYAPURAM) 		0201027000NRG25190420240376651 19/04/2024 Ramulamma 0201027WL011588 Ramulamma 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942599 LINGUDU RAMULAMMA UNION BANK OF INDIA(508500)
512 Tekkali AP-01-027-005-013/030007
(AYODHYAPURAM) 		0201027000NRG25190420240376652 19/04/2024 Veeramma 0201027WL011588 Veeramma 00468 UBIN0805629 675 675 Processed 29/04/2024 3376942498 MUDDADA VEERAMMA UNION BANK OF INDIA(508500)
513 Tekkali AP-01-027-005-013/030009
(AYODHYAPURAM) 		0201027000NRG25190420240376653 19/04/2024 Narayanamma 0201027WL011588 Narayanamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942516 KOPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
514 Tekkali AP-01-027-005-013/030011
(AYODHYAPURAM) 		0201027000NRG25190420240376654 19/04/2024 Adinarayana 0201027WL011588 Adinarayana 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942520 BASAVALA ADINARAYANA UNION BANK OF INDIA(508500)
515 Tekkali AP-01-027-005-013/030011
(AYODHYAPURAM) 		0201027000NRG25190420240376655 19/04/2024 BASAVALA ANJAMMA 0201027WL011588 BASAVALA ANJAMMA 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942592 BASAVALA ANJALAMMA UNION BANK OF INDIA(508500)
516 Tekkali AP-01-027-005-013/030012
(AYODHYAPURAM) 		0201027000NRG25190420240376656 19/04/2024 Eswaramma 0201027WL011588 Eswaramma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942499 PATNANA EESWARAMMA UNION BANK OF INDIA(508500)
517 Tekkali AP-01-027-005-013/030014
(AYODHYAPURAM) 		0201027000NRG25190420240376658 19/04/2024 Bhanu 0201027WL011588 Bhanu 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942676 PATNANA BHANU UNION BANK OF INDIA(508500)
518 Tekkali AP-01-027-005-013/030020
(AYODHYAPURAM) 		0201027000NRG25190420240376663 19/04/2024 Dalamma 0201027WL011588 Dalamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942596 MUDDADA DALAMMA UNION BANK OF INDIA(508500)
519 Tekkali AP-01-027-005-013/030020
(AYODHYAPURAM) 		0201027000NRG25190420240376662 19/04/2024 Sambamurthy 0201027WL011588 Sambamurthy 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942475 MUDDADA SHAMBHAMURTHY UNION BANK OF INDIA(508500)
520 Tekkali AP-01-027-005-013/030023
(AYODHYAPURAM) 		0201027000NRG25190420240376664 19/04/2024 Latchamma 0201027WL011588 Latchamma 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942858 MUDDADA LAXMAMMA UNION BANK OF INDIA(508500)
521 Tekkali AP-01-027-005-013/030027
(AYODHYAPURAM) 		0201027000NRG25190420240376665 19/04/2024 Tulasamma 0201027WL011588 Tulasamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942458 BAGADI TULASAMMA UNION BANK OF INDIA(508500)
522 Tekkali AP-01-027-005-013/030028
(AYODHYAPURAM) 		0201027000NRG25190420240376666 19/04/2024 Laxmikantamma 0201027WL011588 Laxmikantamma 00468 UBIN0805629 844 844 Processed 29/04/2024 3376942593 HANUMANTU LAXMI KANTAM UNION BANK OF INDIA(508500)
523 Tekkali AP-01-027-005-013/030030
(AYODHYAPURAM) 		0201027000NRG25190420240376668 19/04/2024 Kantamma 0201027WL011588 Kantamma 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942473 LAKHIDASUPURAM KANTAMMA UNION BANK OF INDIA(508500)
524 Tekkali AP-01-027-005-013/030031
(AYODHYAPURAM) 		0201027000NRG25190420240376669 19/04/2024 Kamala 0201027WL011588 Kamala 00468 UBIN0805629 169 169 Processed 29/04/2024 3376942500 THAMMINANA KAMALA UNION BANK OF INDIA(508500)
525 Tekkali AP-01-027-005-013/030032
(AYODHYAPURAM) 		0201027000NRG25190420240376671 19/04/2024 Punyavati 0201027WL011588 Punyavati 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942594 TAMMINENI PUNYAVATI UNION BANK OF INDIA(508500)
526 Tekkali AP-01-027-005-013/030036
(AYODHYAPURAM) 		0201027000NRG25190420240376672 19/04/2024 Chinnammadu 0201027WL011588 Chinnammadu 00468 UBIN0805629 1013 1013 Processed 29/04/2024 3376942600 BANDI CHINNAMMUDU UNION BANK OF INDIA(508500)
527 Tekkali AP-01-027-005-013/030050
(AYODHYAPURAM) 		0201027000NRG25190420240376674 19/04/2024 SAROJINI 0201027WL011588 SAROJINI 00468 UBIN0805629 506 506 Processed 29/04/2024 3376942850 ALAJANGI SAROJINI UNION BANK OF INDIA(508500)
528 Tekkali AP-01-027-005-013/20085
(AYODHYAPURAM) 		0201027000NRG25190420240390585 19/04/2024 BODDU RUPA 0201027WL011830 BODDU RUPA 00468 UBIN0805629 635 635 Processed 29/04/2024 3376942905 BODDU RUPA UNION BANK OF INDIA(508500)
529 Tekkali AP-01-027-005-013/20086
(AYODHYAPURAM) 		0201027000NRG25190420240390586 19/04/2024 BODDU SUJATHA 0201027WL011830 BODDU SUJATHA 00468 UBIN0805629 1269 1269 Processed 29/04/2024 3376942462 MRS BODDU SUJATHA STATE BANK OF INDIA(508548)
530 Tekkali AP-01-027-005-016/010003
(AYODHYAPURAM) 		0201027000NRG25190420240394072 19/04/2024 Barikamma 0201027WL011917 Barikamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942586 BODDU BARIKAMMA UNION BANK OF INDIA(508500)
531 Tekkali AP-01-027-005-016/010008
(AYODHYAPURAM) 		0201027000NRG25190420240394074 19/04/2024 Adimma 0201027WL011917 Adimma 00468 UBIN0805629 1087 1087 Processed 29/04/2024 3376942485 MUDIDANA ADEMMA UNION BANK OF INDIA(508500)
532 Tekkali AP-01-027-005-016/010009
(AYODHYAPURAM) 		0201027000NRG25190420240394075 19/04/2024 Sarojini 0201027WL011917 Sarojini 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942549 KASIMKOTA SAROJINI UNION BANK OF INDIA(508500)
533 Tekkali AP-01-027-005-016/010010
(AYODHYAPURAM) 		0201027000NRG25190420240394076 19/04/2024 Jogulu 0201027WL011917 Jogulu 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942503 BODDA JOGULA UNION BANK OF INDIA(508500)
534 Tekkali AP-01-027-005-016/010011
(AYODHYAPURAM) 		0201027000NRG25190420240394077 19/04/2024 Jaggayya 0201027WL011917 Jaggayya 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942504 DENKADA JAGGAYYA UNION BANK OF INDIA(508500)
535 Tekkali AP-01-027-005-016/010012
(AYODHYAPURAM) 		0201027000NRG25190420240394078 19/04/2024 Laxmi 0201027WL011917 Laxmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942588 DENKADA LAXMI UNION BANK OF INDIA(508500)
536 Tekkali AP-01-027-005-016/010015
(AYODHYAPURAM) 		0201027000NRG25190420240394080 19/04/2024 Rohini 0201027WL011917 Rohini 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942807 BODDU ROHINI UNION BANK OF INDIA(508500)
537 Tekkali AP-01-027-005-016/010016
(AYODHYAPURAM) 		0201027000NRG25190420240394081 19/04/2024 Sanyasamma 0201027WL011917 Sanyasamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942505 Mrs DENKADA SANYASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
538 Tekkali AP-01-027-005-016/010017
(AYODHYAPURAM) 		0201027000NRG25190420240394083 19/04/2024 Lactamma 0201027WL011917 Lactamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942573 BODDU LACHAMMA UNION BANK OF INDIA(508500)
539 Tekkali AP-01-027-005-016/010021
(AYODHYAPURAM) 		0201027000NRG25190420240394085 19/04/2024 Balayya 0201027WL011917 Balayya 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942617 DIVILI BALAYYA UNION BANK OF INDIA(508500)
540 Tekkali AP-01-027-005-016/010021
(AYODHYAPURAM) 		0201027000NRG25190420240394086 19/04/2024 Karremma 0201027WL011917 Karremma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942422 DIVILI APPALAMMA UNION BANK OF INDIA(508500)
541 Tekkali AP-01-027-005-016/010022
(AYODHYAPURAM) 		0201027000NRG25190420240394087 19/04/2024 Tota Chinnammi 0201027WL011917 Tota Chinnammi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942574 THOTA CHINNAMMAI UNION BANK OF INDIA(508500)
542 Tekkali AP-01-027-005-016/010024
(AYODHYAPURAM) 		0201027000NRG25190420240394088 19/04/2024 Yoshoda 0201027WL011917 Yoshoda 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942579 MODA YASODAMMA UNION BANK OF INDIA(508500)
543 Tekkali AP-01-027-005-016/010025
(AYODHYAPURAM) 		0201027000NRG25190420240394089 19/04/2024 Vaikuntha Rao 0201027WL011917 Vaikuntha Rao 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942443 BODDA VAIKUNTA RAO UNION BANK OF INDIA(508500)
544 Tekkali AP-01-027-005-016/010025
(AYODHYAPURAM) 		0201027000NRG25190420240394090 19/04/2024 Varalaxmi 0201027WL011917 Varalaxmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942582 BODDU VARALAXMI UNION BANK OF INDIA(508500)
545 Tekkali AP-01-027-005-016/010027
(AYODHYAPURAM) 		0201027000NRG25190420240394093 19/04/2024 Appamma 0201027WL011917 Appamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942618 MODA APPALAMMA UNION BANK OF INDIA(508500)
546 Tekkali AP-01-027-005-016/010027
(AYODHYAPURAM) 		0201027000NRG25190420240394092 19/04/2024 Kurumayya 0201027WL011917 Kurumayya 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942502 MODA KURAMAYYA UNION BANK OF INDIA(508500)
547 Tekkali AP-01-027-005-016/010029
(AYODHYAPURAM) 		0201027000NRG25190420240394095 19/04/2024 Suramma 0201027WL011917 Suramma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942577 BODDU SURAMMA UNION BANK OF INDIA(508500)
548 Tekkali AP-01-027-005-016/010032
(AYODHYAPURAM) 		0201027000NRG25190420240394096 19/04/2024 Ramulamma 0201027WL011917 Ramulamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942572 MODHA RAMULAMMA UNION BANK OF INDIA(508500)
549 Tekkali AP-01-027-005-016/010033
(AYODHYAPURAM) 		0201027000NRG25190420240394098 19/04/2024 DENKADA PARAMMA 0201027WL011917 DENKADA PARAMMA 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942581 DENKADA PARAMMA UNION BANK OF INDIA(508500)
550 Tekkali AP-01-027-005-016/010033
(AYODHYAPURAM) 		0201027000NRG25190420240394097 19/04/2024 Laxminarayana 0201027WL011917 Laxminarayana 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942420 DENKADA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
551 Tekkali AP-01-027-005-016/010034
(AYODHYAPURAM) 		0201027000NRG25190420240394099 19/04/2024 Saraswathi 0201027WL011917 Saraswathi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942806 DENKADA SARASWATHI UNION BANK OF INDIA(508500)
552 Tekkali AP-01-027-005-016/010037
(AYODHYAPURAM) 		0201027000NRG25190420240394100 19/04/2024 Varalaxmi 0201027WL011917 Varalaxmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942808 BODDU VARALAXMI UNION BANK OF INDIA(508500)
553 Tekkali AP-01-027-005-016/010039
(AYODHYAPURAM) 		0201027000NRG25190420240394102 19/04/2024 Sanyasamma 0201027WL011917 Sanyasamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942626 MODA SANYASAMMA UNION BANK OF INDIA(508500)
554 Tekkali AP-01-027-005-016/010039
(AYODHYAPURAM) 		0201027000NRG25190420240394101 19/04/2024 Sanyasi 0201027WL011917 Sanyasi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942440 Mr MODHA SANYASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
555 Tekkali AP-01-027-005-016/010040
(AYODHYAPURAM) 		0201027000NRG25190420240394104 19/04/2024 Appalamma 0201027WL011917 Appalamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942569 MODA APPALAMMA UNION BANK OF INDIA(508500)
556 Tekkali AP-01-027-005-016/010040
(AYODHYAPURAM) 		0201027000NRG25190420240394103 19/04/2024 Jagannayakulu 0201027WL011917 Jagannayakulu 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942507 MODA JAGANNAYUKULU UNION BANK OF INDIA(508500)
557 Tekkali AP-01-027-005-016/010041
(AYODHYAPURAM) 		0201027000NRG25190420240394105 19/04/2024 Tulasamma 0201027WL011917 Tulasamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942484 MODA TULASAMMA UNION BANK OF INDIA(508500)
558 Tekkali AP-01-027-005-016/010042
(AYODHYAPURAM) 		0201027000NRG25190420240394106 19/04/2024 Sheshayya 0201027WL011917 Sheshayya 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942508 DIVILI SHESHAYYA UNION BANK OF INDIA(508500)
559 Tekkali AP-01-027-005-016/010044
(AYODHYAPURAM) 		0201027000NRG25190420240394108 19/04/2024 Papamma 0201027WL011917 Papamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942506 DENKADA PAPAMMA UNION BANK OF INDIA(508500)
560 Tekkali AP-01-027-005-016/010045
(AYODHYAPURAM) 		0201027000NRG25190420240394109 19/04/2024 Varalaxmi 0201027WL011917 Varalaxmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942585 BODDU VARALAXMI UNION BANK OF INDIA(508500)
561 Tekkali AP-01-027-005-016/010048
(AYODHYAPURAM) 		0201027000NRG25190420240394110 19/04/2024 Appalanarsamma 0201027WL011917 Appalanarsamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942583 MODA APPALANARASAMMA UNION BANK OF INDIA(508500)
562 Tekkali AP-01-027-005-016/010051
(AYODHYAPURAM) 		0201027000NRG25190420240394112 19/04/2024 Karremma 0201027WL011917 Karremma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942480 BODDU KARREMMA UNION BANK OF INDIA(508500)
563 Tekkali AP-01-027-005-016/010063
(AYODHYAPURAM) 		0201027000NRG25190420240394113 19/04/2024 TAMARAPALLI KALAVATI 0201027WL011917 TAMARAPALLI KALAVATI 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942625 MR RAMANAYYA TAMARAPALLI STATE BANK OF INDIA(508548)
564 Tekkali AP-01-027-005-016/010064
(AYODHYAPURAM) 		0201027000NRG25190420240394114 19/04/2024 Mahalaxmi 0201027WL011917 Mahalaxmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942469 BOBBILI MAHALAKSHMI UNION BANK OF INDIA(508500)
565 Tekkali AP-01-027-005-016/010065
(AYODHYAPURAM) 		0201027000NRG25190420240394116 19/04/2024 Narayanamma 0201027WL011917 Narayanamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942584 DENKADA NARAYANAMMA UNION BANK OF INDIA(508500)
566 Tekkali AP-01-027-005-016/010065
(AYODHYAPURAM) 		0201027000NRG25190420240394115 19/04/2024 Veerayya 0201027WL011917 Veerayya 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942623 DENKADA VEERAYYA UNION BANK OF INDIA(508500)
567 Tekkali AP-01-027-005-016/010077
(AYODHYAPURAM) 		0201027000NRG25190420240394118 19/04/2024 annapurna 0201027WL011917 annapurna 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942845 THOTA ANNAPURNA UNION BANK OF INDIA(508500)
568 Tekkali AP-01-027-005-016/010081
(AYODHYAPURAM) 		0201027000NRG25190420240394119 19/04/2024 Rama Rao 0201027WL011917 Rama Rao 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942514 MODA RAMA RAO CANARA BANK(508532)
569 Tekkali AP-01-027-005-016/010085
(AYODHYAPURAM) 		0201027000NRG25190420240394123 19/04/2024 Damayanthi 0201027WL011917 Damayanthi 00468 UBIN0805629 870 870 Processed 29/04/2024 3376942684 DIVILI DAMAYANTI UNION BANK OF INDIA(508500)
570 Tekkali AP-01-027-005-016/010086
(AYODHYAPURAM) 		0201027000NRG25190420240394125 19/04/2024 Bhulaxmi 0201027WL011917 Bhulaxmi 00468 UBIN0805629 870 870 Processed 29/04/2024 3376942578 MODA BHULAXMI UNION BANK OF INDIA(508500)
571 Tekkali AP-01-027-005-016/010087
(AYODHYAPURAM) 		0201027000NRG25190420240394126 19/04/2024 Karuvamma 0201027WL011917 Karuvamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942488 Mrs MODHA KARUVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
572 Tekkali AP-01-027-005-016/010089
(AYODHYAPURAM) 		0201027000NRG25190420240394127 19/04/2024 Dilleswari 0201027WL011917 Dilleswari 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942571 MODA DILLESWARI UNION BANK OF INDIA(508500)
573 Tekkali AP-01-027-005-016/010092
(AYODHYAPURAM) 		0201027000NRG25190420240394128 19/04/2024 Anusuya 0201027WL011917 Anusuya 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942580 DENKADA ANUSUYAMMA UNION BANK OF INDIA(508500)
574 Tekkali AP-01-027-005-016/010092
(AYODHYAPURAM) 		0201027000NRG25190420240394129 19/04/2024 Appanna 0201027WL011917 Appanna 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942479 Mr DENKADA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
575 Tekkali AP-01-027-005-016/010097
(AYODHYAPURAM) 		0201027000NRG25190420240394131 19/04/2024 Rajyalaxmi 0201027WL011917 Rajyalaxmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942589 BOBBILI RAJALAXMI UNION BANK OF INDIA(508500)
576 Tekkali AP-01-027-005-016/010100
(AYODHYAPURAM) 		0201027000NRG25190420240394132 19/04/2024 THULASAMMA 0201027WL011917 THULASAMMA 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942624 MINDABOYINA THULASAMMA UNION BANK OF INDIA(508500)
577 Tekkali AP-01-027-005-016/010102
(AYODHYAPURAM) 		0201027000NRG25190420240394133 19/04/2024 bhulakshmi 0201027WL011917 bhulakshmi 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942809 BODDU BHULAXMI UNION BANK OF INDIA(508500)
578 Tekkali AP-01-027-005-016/010106
(AYODHYAPURAM) 		0201027000NRG25190420240394136 19/04/2024 Sayamma 0201027WL011917 Sayamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942810 BODDU SAYAMMA UNION BANK OF INDIA(508500)
579 Tekkali AP-01-027-005-016/010107
(AYODHYAPURAM) 		0201027000NRG25190420240394137 19/04/2024 Janakamma 0201027WL011917 Janakamma 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942570 DENKADA JANAKAMMA UNION BANK OF INDIA(508500)
580 Tekkali AP-01-027-005-016/020001
(AYODHYAPURAM) 		0201027000NRG25190420240381386 19/04/2024 Chinnammi 0201027WL011652 Chinnammi 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942455 BOBBILI CHINNAMMI UNION BANK OF INDIA(508500)
581 Tekkali AP-01-027-005-016/020001
(AYODHYAPURAM) 		0201027000NRG25190420240381387 19/04/2024 Papamma 0201027WL011652 Papamma 00468 UBIN0805629 876 876 Processed 29/04/2024 3376942559 BOBBILI PAPAMMA UNION BANK OF INDIA(508500)
582 Tekkali AP-01-027-005-016/020002
(AYODHYAPURAM) 		0201027000NRG25190420240381388 19/04/2024 Laxmi 0201027WL011652 Laxmi 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942576 MUDIDANA LAXMI UNION BANK OF INDIA(508500)
583 Tekkali AP-01-027-005-016/020003
(AYODHYAPURAM) 		0201027000NRG25190420240381390 19/04/2024 Bhanu 0201027WL011652 Bhanu 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942911 MRS SIVALA BHANU LTI STATE BANK OF INDIA(508548)
584 Tekkali AP-01-027-005-016/020006
(AYODHYAPURAM) 		0201027000NRG25190420240381391 19/04/2024 Sundaramma 0201027WL011652 Sundaramma 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942560 MINDABOYINA SUNDARAMMA UNION BANK OF INDIA(508500)
585 Tekkali AP-01-027-005-016/020007
(AYODHYAPURAM) 		0201027000NRG25190420240381393 19/04/2024 Kantamma 0201027WL011652 Kantamma 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942587 JAMI KANTAMMA UNION BANK OF INDIA(508500)
586 Tekkali AP-01-027-005-016/020007
(AYODHYAPURAM) 		0201027000NRG25190420240381392 19/04/2024 Simhadri 0201027WL011652 Simhadri 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942438 JAMI SIMHADRI ASB UNION BANK OF INDIA(508500)
587 Tekkali AP-01-027-005-016/020008
(AYODHYAPURAM) 		0201027000NRG25190420240381394 19/04/2024 Chinna Vadu 0201027WL011652 Chinna Vadu 00468 UBIN0805629 1314 1314 Processed 29/04/2024 3376942416 Mr JAMI CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Tekkali AP-01-027-005-016/10109
(AYODHYAPURAM) 		0201027000NRG25190420240394139 19/04/2024 Boddu Ramakrishna 0201027WL011917 Boddu Ramakrishna 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942913 BODDU RAMAKRISHNA BANK OF INDIA(508505)
589 Tekkali AP-01-027-005-016/10109
(AYODHYAPURAM) 		0201027000NRG25190420240394138 19/04/2024 BODDU VIJAYALAXMI 0201027WL011917 BODDU VIJAYALAXMI 00468 UBIN0805629 1305 1305 Processed 29/04/2024 3376942899 BODDU VIJAYA LAXMI UNION BANK OF INDIA(508500)
590 Tekkali AP-01-027-021-040/010230
(PEDDASANA) 		0201027000NRG25180420240365911 19/04/2024 Laxminarayana 0201027WL011445 Laxminarayana 00468 UBIN0805629 1151 1151 Processed 29/04/2024 3376942450 Mrs Metta Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Tekkali AP-01-027-021-040/010343
(PEDDASANA) 		0201027000NRG25180420240365951 19/04/2024 DASARI SUNDARAMMA 0201027WL011445 DASARI SUNDARAMMA 00468 UBIN0805629 1381 1381 Processed 29/04/2024 3376942548 DASARI SUNDARAMMA UNION BANK OF INDIA(508500)
592 Tekkali AP-01-027-021-040/010370
(PEDDASANA) 		0201027000NRG25180420240365956 19/04/2024 chilakamma 0201027WL011445 chilakamma 00468 UBIN0805629 1381 1381 Processed 29/04/2024 3376942547 IPPILI CHILAKAMMA UNION BANK OF INDIA(508500)
593 Tekkali AP-01-027-022-041/020027
(LINGALAVALASA) 		0201027000NRG25190420240395847 19/04/2024 Laxmi 0201027WL011947 Laxmi 00468 UBIN0805629 1307 1307 Processed 29/04/2024 3376942452 METTA LAKSHMI UNION BANK OF INDIA(508500)
594 Tekkali AP-01-027-022-056/010031
(LINGALAVALASA) 		0201027000NRG25180420240359827 19/04/2024 Devi 0201027WL011091 Devi 00468 UBIN0805629 1450 1450 Processed 29/04/2024 3376942424 Mrs KUNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Tekkali AP-01-027-022-056/010032
(LINGALAVALASA) 		0201027000NRG25180420240359828 19/04/2024 Suseela 0201027WL011091 Suseela 00468 UBIN0805629 1510 1510 Processed 29/04/2024 3376942407 Mrs SUSEELA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 327025 327025
596 Tekkali AP-01-027-005-010/010034
(AYODHYAPURAM) 		0201027000NRG25190420240378073 19/04/2024 Ravanamma 0201027WL011612 Ravanamma 00468 UBIN0807958 1167 1167 Processed 29/04/2024 3376942773 PILLI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1167 1167
597 Tekkali AP-01-027-003-006/010135
(GUDEM) 		0201027000NRG25190420240455488 19/04/2024 PEETAMBARAM 0201027WL012924 PEETAMBARAM 00678 APBL0001013 1310 1310 Processed 29/04/2024 3376942207 Mr TIPPANA PITAMBARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1310 1310
598 Tekkali AP-01-027-003-006/030002
(GUDEM) 		0201027000NRG25190420240425892 19/04/2024 Kanithi Bhupathi Chowdari 0201027WL012429 Kanithi Bhupathi Chowdari 00684 APGV0001142 1337 1337 Processed 29/04/2024 3376942398 Mr KANITHI BHUPATHI CHOWDARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
599 Tekkali AP-01-027-021-040/010008
(PEDDASANA) 		0201027000NRG25180420240363732 19/04/2024 Savitri 0201027WL011343 Savitri 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942301 Mrs BODDEPALLI SAVATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Tekkali AP-01-027-021-040/010017
(PEDDASANA) 		0201027000NRG25180420240363734 19/04/2024 SAROJINI 0201027WL011343 SAROJINI 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942325 Mrs SARJINI PILLALA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Tekkali AP-01-027-021-040/010024
(PEDDASANA) 		0201027000NRG25180420240363738 19/04/2024 SAMALLA VAVAJAKSHI 0201027WL011343 SAMALLA VAVAJAKSHI 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942233 Mrs SAMALLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Tekkali AP-01-027-021-040/010026
(PEDDASANA) 		0201027000NRG25180420240363739 19/04/2024 Eswaramma 0201027WL011343 Eswaramma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942310 Ms IPPILI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Tekkali AP-01-027-021-040/010028
(PEDDASANA) 		0201027000NRG25180420240363743 19/04/2024 Sayamma 0201027WL011343 Sayamma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942352 Mrs IPPILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Tekkali AP-01-027-021-040/010030
(PEDDASANA) 		0201027000NRG25180420240363745 19/04/2024 Reyyamma 0201027WL011343 Reyyamma 00684 APGV0001142 882 882 Processed 29/04/2024 3376942351 Mrs PILLALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Tekkali AP-01-027-021-040/010036
(PEDDASANA) 		0201027000NRG25180420240363752 19/04/2024 BALAKA SUJATHA 0201027WL011343 BALAKA SUJATHA 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942304 Mrs BALAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Tekkali AP-01-027-021-040/010037
(PEDDASANA) 		0201027000NRG25180420240363753 19/04/2024 Padma 0201027WL011343 Padma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942246 Mrs AKKURUDU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Tekkali AP-01-027-021-040/010049
(PEDDASANA) 		0201027000NRG25180420240363760 19/04/2024 Krishnaveni 0201027WL011343 Krishnaveni 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942248 PINNINTI KRISHNAVENI UNION BANK OF INDIA(508500)
608 Tekkali AP-01-027-021-040/010053
(PEDDASANA) 		0201027000NRG25180420240363765 19/04/2024 Ammanna 0201027WL011343 Ammanna 00684 APGV0001142 882 882 Processed 29/04/2024 3376942247 Mrs GANDAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Tekkali AP-01-027-021-040/010057
(PEDDASANA) 		0201027000NRG25180420240363770 19/04/2024 Anasuyamma 0201027WL011343 Anasuyamma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942312 Mrs SANAPALA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Tekkali AP-01-027-021-040/010057
(PEDDASANA) 		0201027000NRG25180420240363771 19/04/2024 SANJEEVAMMA 0201027WL011343 SANJEEVAMMA 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942353 Mrs SANAPALA SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Tekkali AP-01-027-021-040/010059
(PEDDASANA) 		0201027000NRG25180420240363773 19/04/2024 YADLA CHINNI 0201027WL011343 YADLA CHINNI 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942387 Mrs YADLA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Tekkali AP-01-027-021-040/010060
(PEDDASANA) 		0201027000NRG25180420240363774 19/04/2024 Urmila 0201027WL011343 Urmila 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942250 Mrs YANDA URIMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Tekkali AP-01-027-021-040/010063
(PEDDASANA) 		0201027000NRG25180420240363776 19/04/2024 Bammidi Sujatha 0201027WL011343 Bammidi Sujatha 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942249 Mrs BAMMIDI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Tekkali AP-01-027-021-040/010064
(PEDDASANA) 		0201027000NRG25180420240363777 19/04/2024 Chinnammadu 0201027WL011343 Chinnammadu 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942314 Mrs TALITTRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Tekkali AP-01-027-021-040/010065
(PEDDASANA) 		0201027000NRG25180420240363778 19/04/2024 Bharathi 0201027WL011343 Bharathi 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942219 Mrs BHARATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Tekkali AP-01-027-021-040/010068
(PEDDASANA) 		0201027000NRG25180420240363782 19/04/2024 Arudra 0201027WL011343 Arudra 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942300 Mrs KUTTA ARRDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Tekkali AP-01-027-021-040/010068
(PEDDASANA) 		0201027000NRG25180420240363781 19/04/2024 SAYAMMA KORRAYI 0201027WL011343 SAYAMMA KORRAYI 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942299 Mrs KORRAYI SAAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Tekkali AP-01-027-021-040/010070
(PEDDASANA) 		0201027000NRG25180420240363783 19/04/2024 METTA PALGUNAMMA 0201027WL011343 METTA PALGUNAMMA 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942369 Mrs Metta Paalgunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Tekkali AP-01-027-021-040/010081
(PEDDASANA) 		0201027000NRG25180420240363794 19/04/2024 Raghupathi 0201027WL011343 Raghupathi 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942232 Mrs SAMPATHI RAO RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Tekkali AP-01-027-021-040/010082
(PEDDASANA) 		0201027000NRG25180420240363795 19/04/2024 Jagannadham 0201027WL011343 Jagannadham 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942239 Mr BODDAPALLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Tekkali AP-01-027-021-040/010084
(PEDDASANA) 		0201027000NRG25180420240363797 19/04/2024 ramanamma 0201027WL011343 ramanamma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942324 Mrs IPPILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Tekkali AP-01-027-021-040/010091
(PEDDASANA) 		0201027000NRG25180420240363801 19/04/2024 Paramma 0201027WL011343 Paramma 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942382 MRS KUMMARA PAARAMMA STATE BANK OF INDIA(508548)
623 Tekkali AP-01-027-021-040/010103
(PEDDASANA) 		0201027000NRG25180420240363808 19/04/2024 KUMMARA SRIDEVI 0201027WL011343 KUMMARA SRIDEVI 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942379 Mrs KUMMARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Tekkali AP-01-027-021-040/010105
(PEDDASANA) 		0201027000NRG25180420240363810 19/04/2024 Laxminarayana 0201027WL011343 Laxminarayana 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942251 Mr KUMMARA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Tekkali AP-01-027-021-040/010108
(PEDDASANA) 		0201027000NRG25180420240363814 19/04/2024 Ravanamma 0201027WL011343 Ravanamma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942234 Mrs BODDEPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Tekkali AP-01-027-021-040/010112
(PEDDASANA) 		0201027000NRG25180420240363817 19/04/2024 Srirammurthy 0201027WL011343 Srirammurthy 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942235 Mr HANUMANTH SRI RAM MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Tekkali AP-01-027-021-040/010119
(PEDDASANA) 		0201027000NRG25180420240363824 19/04/2024 Naagaveni 0201027WL011343 Naagaveni 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942302 Mrs SAMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Tekkali AP-01-027-021-040/010122
(PEDDASANA) 		0201027000NRG25180420240363827 19/04/2024 Ravanamma 0201027WL011343 Ravanamma 00684 APGV0001142 661 661 Processed 29/04/2024 3376942303 Mrs BALAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Tekkali AP-01-027-021-040/010125
(PEDDASANA) 		0201027000NRG25180420240363829 19/04/2024 NEYYILA PADMA 0201027WL011343 NEYYILA PADMA 00684 APGV0001142 1102 1102 Processed 29/04/2024 3376942240 Mrs NEYYILA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Tekkali AP-01-027-021-040/010136
(PEDDASANA) 		0201027000NRG25180420240363834 19/04/2024 Vimala 0201027WL011343 Vimala 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942371 Mrs GANDAPU VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Tekkali AP-01-027-021-040/010145
(PEDDASANA) 		0201027000NRG25180420240363844 19/04/2024 Kuramayya 0201027WL011343 Kuramayya 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942254 Mr KUMMARI KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Tekkali AP-01-027-021-040/010147
(PEDDASANA) 		0201027000NRG25180420240363845 19/04/2024 Chittemma 0201027WL011343 Chittemma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942370 Mrs KUMMARA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Tekkali AP-01-027-021-040/010150
(PEDDASANA) 		0201027000NRG25180420240363847 19/04/2024 LAXMI 0201027WL011343 LAXMI 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942311 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Tekkali AP-01-027-021-040/010154
(PEDDASANA) 		0201027000NRG25180420240363852 19/04/2024 Kannamma 0201027WL011343 Kannamma 00684 APGV0001142 1323 1323 Processed 29/04/2024 3376942236 Mrs PONDALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Tekkali AP-01-027-021-040/010157
(PEDDASANA) 		0201027000NRG25180420240365877 19/04/2024 Jayamma 0201027WL011445 Jayamma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942354 Mrs IPPILI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Tekkali AP-01-027-021-040/010163
(PEDDASANA) 		0201027000NRG25180420240365878 19/04/2024 Laxmi 0201027WL011445 Laxmi 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942305 Mrs PILLALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Tekkali AP-01-027-021-040/010164
(PEDDASANA) 		0201027000NRG25180420240365879 19/04/2024 Savitri 0201027WL011445 Savitri 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942374 MRS BADDA SAVITRI STATE BANK OF INDIA(508548)
638 Tekkali AP-01-027-021-040/010187
(PEDDASANA) 		0201027000NRG25180420240365892 19/04/2024 Kadhambala Kalyani 0201027WL011445 Kadhambala Kalyani 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942298 Mrs KADHAMBLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Tekkali AP-01-027-021-040/010202
(PEDDASANA) 		0201027000NRG25180420240365896 19/04/2024 Ramanamma 0201027WL011445 Ramanamma 00684 APGV0001142 460 460 Processed 29/04/2024 3376942361 Mrs GOGGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Tekkali AP-01-027-021-040/010224
(PEDDASANA) 		0201027000NRG25180420240365905 19/04/2024 Sanjeevamma 0201027WL011445 Sanjeevamma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942350 Mrs BODDEPALLI SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Tekkali AP-01-027-021-040/010225
(PEDDASANA) 		0201027000NRG25180420240365906 19/04/2024 Suramma 0201027WL011445 Suramma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942242 Mrs BODDEPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Tekkali AP-01-027-021-040/010243
(PEDDASANA) 		0201027000NRG25180420240365916 19/04/2024 Sundaramma 0201027WL011445 Sundaramma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942337 JALUMURU SUNDARAMMA BANK OF BARODA(606985)
643 Tekkali AP-01-027-021-040/010246
(PEDDASANA) 		0201027000NRG25180420240365918 19/04/2024 Sundaramma 0201027WL011445 Sundaramma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942241 Mrs KUMMARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Tekkali AP-01-027-021-040/010255
(PEDDASANA) 		0201027000NRG25180420240365921 19/04/2024 Saraswati Uraf Sarasamma 0201027WL011445 Saraswati Uraf Sarasamma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942372 Mrs BADABANDALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Tekkali AP-01-027-021-040/010277
(PEDDASANA) 		0201027000NRG25180420240365926 19/04/2024 Chilakamma 0201027WL011445 Chilakamma 00684 APGV0001142 230 230 Processed 29/04/2024 3376942393 GOGGI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Tekkali AP-01-027-021-040/010285
(PEDDASANA) 		0201027000NRG25180420240365929 19/04/2024 Suseelamma 0201027WL011445 Suseelamma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942373 SUSHELAMMA BADDA STATE BANK OF INDIA(508548)
647 Tekkali AP-01-027-021-040/010287
(PEDDASANA) 		0201027000NRG25180420240365933 19/04/2024 saraswati 0201027WL011445 saraswati 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942356 Mrs SANAPALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Tekkali AP-01-027-021-040/010288
(PEDDASANA) 		0201027000NRG25180420240365936 19/04/2024 KUMMARA APPALASWAMY 0201027WL011445 KUMMARA APPALASWAMY 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942313 Mr KUMMARA APPALASWAMY S O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Tekkali AP-01-027-021-040/010316
(PEDDASANA) 		0201027000NRG25180420240365945 19/04/2024 Chinnammi 0201027WL011445 Chinnammi 00684 APGV0001142 1151 1151 Processed 29/04/2024 3376942253 Mrs BADABANDALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Tekkali AP-01-027-021-040/010324
(PEDDASANA) 		0201027000NRG25180420240365948 19/04/2024 Laxmi 0201027WL011445 Laxmi 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942238 IPPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Tekkali AP-01-027-021-040/010331
(PEDDASANA) 		0201027000NRG25180420240365949 19/04/2024 Padma 0201027WL011445 Padma 00684 APGV0001142 1381 1381 Processed 29/04/2024 3376942237 Mrs LOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Tekkali AP-01-027-021-040/010374
(PEDDASANA) 		0201027000NRG25180420240365960 19/04/2024 Sharadha 0201027WL011445 Sharadha 00684 APGV0001142 921 921 Processed 29/04/2024 3376942355 Mrs Rajana Sheradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Tekkali AP-01-027-021-040/010400
(PEDDASANA) 		0201027000NRG25180420240365970 19/04/2024 Hemalatha 0201027WL011445 Hemalatha 00684 APGV0001142 690 690 Processed 29/04/2024 3376942252 Mrs ATTADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Tekkali AP-01-027-022-041/010034
(LINGALAVALASA) 		0201027000NRG25190420240395802 19/04/2024 geetha kumari 0201027WL011947 geetha kumari 00684 APGV0001142 1235 1235 Processed 29/04/2024 3376942362 PALAVALASA GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tekkali AP-01-027-022-041/010040
(LINGALAVALASA) 		0201027000NRG25190420240395803 19/04/2024 ANURADHA HANUMANTH 0201027WL011947 ANURADHA HANUMANTH 00684 APGV0001142 1235 1235 Processed 29/04/2024 3376942338 Mrs HANUMANTHU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Tekkali AP-01-027-022-041/010047
(LINGALAVALASA) 		0201027000NRG25190420240395807 19/04/2024 Paapamma 0201027WL011947 Paapamma 00684 APGV0001142 1200 1200 Processed 29/04/2024 3376942365 Mrs PAAPAMMA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Tekkali AP-01-027-022-041/010050
(LINGALAVALASA) 		0201027000NRG25190420240395810 19/04/2024 Chukkamma 0201027WL011947 Chukkamma 00684 APGV0001142 1200 1200 Processed 29/04/2024 3376942357 Mrs Annepu Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Tekkali AP-01-027-022-041/010059
(LINGALAVALASA) 		0201027000NRG25190420240395814 19/04/2024 Tavitamma 0201027WL011947 Tavitamma 00684 APGV0001142 1200 1200 Processed 29/04/2024 3376942874 Mrs ANNEPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Tekkali AP-01-027-022-041/010062
(LINGALAVALASA) 		0201027000NRG25190420240395815 19/04/2024 Ramakrishna Megavarapu 0201027WL011947 Ramakrishna Megavarapu 00684 APGV0001142 618 618 Processed 29/04/2024 3376942397 RAMAKRISHNA MEGAVARAPU UNION BANK OF INDIA(508500)
660 Tekkali AP-01-027-022-041/010065
(LINGALAVALASA) 		0201027000NRG25190420240395818 19/04/2024 Annepu Ravikumar 0201027WL011947 Annepu Ravikumar 00684 APGV0001142 412 412 Processed 29/04/2024 3376942892 Mr ANNEPU RAVIKUAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Tekkali AP-01-027-022-041/010066
(LINGALAVALASA) 		0201027000NRG25190420240395820 19/04/2024 laxmi 0201027WL011947 laxmi 00684 APGV0001142 1029 1029 Processed 29/04/2024 3376942360 ANNEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tekkali AP-01-027-022-041/010072
(LINGALAVALASA) 		0201027000NRG25190420240395823 19/04/2024 Ramarao 0201027WL011947 Ramarao 00684 APGV0001142 1235 1235 Processed 29/04/2024 3376942322 Mr DAVALA RAMA RAO S O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Tekkali AP-01-027-022-041/010077
(LINGALAVALASA) 		0201027000NRG25190420240395827 19/04/2024 Damayanthi 0201027WL011947 Damayanthi 00684 APGV0001142 1235 1235 Processed 29/04/2024 3376942335 DAVALA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Tekkali AP-01-027-022-041/010088
(LINGALAVALASA) 		0201027000NRG25190420240395828 19/04/2024 Pentamma 0201027WL011947 Pentamma 00684 APGV0001142 600 600 Processed 29/04/2024 3376942359 Mrs GOLLAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Tekkali AP-01-027-022-041/010116
(LINGALAVALASA) 		0201027000NRG25190420240395832 19/04/2024 nirmala 0201027WL011947 nirmala 00684 APGV0001142 1200 1200 Processed 29/04/2024 3376942336 Mrs NIRMALA KOTTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Tekkali AP-01-027-022-041/010121
(LINGALAVALASA) 		0201027000NRG25190420240395834 19/04/2024 PARVATHI 0201027WL011947 PARVATHI 00684 APGV0001142 1029 1029 Processed 29/04/2024 3376942334 MRS DAVALA PARVATHI STATE BANK OF INDIA(508548)
667 Tekkali AP-01-027-022-041/010121
(LINGALAVALASA) 		0201027000NRG25190420240395833 19/04/2024 ramarao 0201027WL011947 ramarao 00684 APGV0001142 206 206 Processed 29/04/2024 3376942388 Mr DAVALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Tekkali AP-01-027-022-041/010128
(LINGALAVALASA) 		0201027000NRG25190420240395835 19/04/2024 LakshMi 0201027WL011947 LakshMi 00684 APGV0001142 1235 1235 Processed 29/04/2024 3376942375 LAKSHMI PALAVALASA UNION BANK OF INDIA(508500)
669 Tekkali AP-01-027-022-041/020007
(LINGALAVALASA) 		0201027000NRG25190420240395837 19/04/2024 Aadilaxmi 0201027WL011947 Aadilaxmi 00684 APGV0001142 1139 1139 Processed 29/04/2024 3376942346 Mrs Gollapalli Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Tekkali AP-01-027-022-041/020010
(LINGALAVALASA) 		0201027000NRG25190420240395838 19/04/2024 Hemalata 0201027WL011947 Hemalata 00684 APGV0001142 1139 1139 Processed 29/04/2024 3376942306 Mrs GOLLAPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Tekkali AP-01-027-022-041/020019
(LINGALAVALASA) 		0201027000NRG25190420240395842 19/04/2024 Swaati 0201027WL011947 Swaati 00684 APGV0001142 1139 1139 Processed 29/04/2024 3376942349 Mrs METTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Tekkali AP-01-027-022-041/020020
(LINGALAVALASA) 		0201027000NRG25190420240395843 19/04/2024 Chinnammadu 0201027WL011947 Chinnammadu 00684 APGV0001142 950 950 Processed 29/04/2024 3376942307 Mrs METTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Tekkali AP-01-027-022-041/020034
(LINGALAVALASA) 		0201027000NRG25190420240395849 19/04/2024 Laxminarayana 0201027WL011947 Laxminarayana 00684 APGV0001142 1307 1307 Processed 29/04/2024 3376942210 Mrs TAMMINANA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Tekkali AP-01-027-022-041/020043
(LINGALAVALASA) 		0201027000NRG25190420240395851 19/04/2024 ramalaxmi 0201027WL011947 ramalaxmi 00684 APGV0001142 1307 1307 Processed 29/04/2024 3376942392 Mrs GOLLAPALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Tekkali AP-01-027-022-041/020044
(LINGALAVALASA) 		0201027000NRG25190420240395852 19/04/2024 BARATHI 0201027WL011947 BARATHI 00684 APGV0001142 1307 1307 Processed 29/04/2024 3376942347 MRS GOLLAPALLI BHARITHI STATE BANK OF INDIA(508548)
676 Tekkali AP-01-027-022-041/020045
(LINGALAVALASA) 		0201027000NRG25190420240395853 19/04/2024 mallamma 0201027WL011947 mallamma 00684 APGV0001142 1089 1089 Processed 29/04/2024 3376942391 Mrs BALAGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Tekkali AP-01-027-022-041/030002
(LINGALAVALASA) 		0201027000NRG25190420240395854 19/04/2024 Kumari S 0201027WL011947 Kumari S 00684 APGV0001142 1307 1307 Processed 29/04/2024 3376942367 Mrs Singari Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Tekkali AP-01-027-022-041/030017
(LINGALAVALASA) 		0201027000NRG25190420240395860 19/04/2024 Narayanamma 0201027WL011947 Narayanamma 00684 APGV0001142 1678 1678 Processed 29/04/2024 3376942216 MS NARAYANAMMA KALIGANA STATE BANK OF INDIA(508548)
679 Tekkali AP-01-027-022-041/030018
(LINGALAVALASA) 		0201027000NRG25190420240395861 19/04/2024 Appalanarasamma 0201027WL011947 Appalanarasamma 00684 APGV0001142 1678 1678 Processed 29/04/2024 3376942366 Mrs THOTHIDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Tekkali AP-01-027-022-042/010007
(LINGALAVALASA) 		0201027000NRG25180420240367144 19/04/2024 PARASELLI JOGARAO 0201027WL011454 PARASELLI JOGARAO 00684 APGV0001142 483 483 Processed 29/04/2024 3376942316 Mr PARASELLI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Tekkali AP-01-027-022-042/010039
(LINGALAVALASA) 		0201027000NRG25180420240367161 19/04/2024 SAVITRI 0201027WL011454 SAVITRI 00684 APGV0001142 1207 1207 Processed 29/04/2024 3376942404 Mrs SAHUKARI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Tekkali AP-01-027-022-042/010114
(LINGALAVALASA) 		0201027000NRG25180420240367200 19/04/2024 Polinaayidu 0201027WL011454 Polinaayidu 00684 APGV0001142 1235 1235 Processed 29/04/2024 3376942315 Mr PARASELLI POLI NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Tekkali AP-01-027-022-042/010123
(LINGALAVALASA) 		0201027000NRG25180420240367210 19/04/2024 LAKSHMI ANNEPU 0201027WL011454 LAKSHMI ANNEPU 00684 APGV0001142 988 988 Processed 29/04/2024 3376942358 Mrs LAXMI RANASTHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Tekkali AP-01-027-022-054/020004
(LINGALAVALASA) 		0201027000NRG25180420240366935 19/04/2024 VALILAPALLI VENKATA RAO 0201027WL011451 VALILAPALLI VENKATA RAO 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942320 Mr VAVILAPALLI CHINNAVENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Tekkali AP-01-027-022-054/020007
(LINGALAVALASA) 		0201027000NRG25180420240366937 19/04/2024 Damayanthi 0201027WL011451 Damayanthi 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942363 Mrs Vavilapalli Shushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Tekkali AP-01-027-022-054/020032
(LINGALAVALASA) 		0201027000NRG25180420240366951 19/04/2024 Laxmi 0201027WL011451 Laxmi 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942795 Mrs SUVVARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Tekkali AP-01-027-022-054/020042
(LINGALAVALASA) 		0201027000NRG25180420240366953 19/04/2024 srinivas rao 0201027WL011451 srinivas rao 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942340 Mr TAMMANENI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Tekkali AP-01-027-022-054/020043
(LINGALAVALASA) 		0201027000NRG25180420240366955 19/04/2024 PADMA 0201027WL011451 PADMA 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942396 Mrs TAMMINENI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Tekkali AP-01-027-022-054/020043
(LINGALAVALASA) 		0201027000NRG25180420240366954 19/04/2024 suryanarayana 0201027WL011451 suryanarayana 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942215 Mr TAMMINENI SURYANARAYANA S O SINKAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Tekkali AP-01-027-022-054/020044
(LINGALAVALASA) 		0201027000NRG25180420240366956 19/04/2024 kanakamahalakshmi 0201027WL011451 kanakamahalakshmi 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942395 MRS TAMMINENI KANAKAMAHALAKSHMI STATE BANK OF INDIA(508548)
691 Tekkali AP-01-027-022-054/20050
(LINGALAVALASA) 		0201027000NRG25180420240366957 19/04/2024 LATHA VAVILAPALLI 0201027WL011451 LATHA VAVILAPALLI 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942348 Mrs VAVILAPALLI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Tekkali AP-01-027-022-056/010003
(LINGALAVALASA) 		0201027000NRG25180420240359805 19/04/2024 tirumala 0201027WL011091 tirumala 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942381 Mrs GURUJU TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Tekkali AP-01-027-022-056/010007
(LINGALAVALASA) 		0201027000NRG25180420240359809 19/04/2024 Ademma 0201027WL011091 Ademma 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942344 BODDEPALLI ADEMMA BANK OF INDIA(508505)
694 Tekkali AP-01-027-022-056/010008
(LINGALAVALASA) 		0201027000NRG25180420240359810 19/04/2024 Satyanarayana 0201027WL011091 Satyanarayana 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942705 Mrs B SANTHI KUMARI B SATYNNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Tekkali AP-01-027-022-056/010015
(LINGALAVALASA) 		0201027000NRG25180420240359814 19/04/2024 Chandramma 0201027WL011091 Chandramma 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942212 Mrs VERAMSETTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Tekkali AP-01-027-022-056/010023
(LINGALAVALASA) 		0201027000NRG25180420240359820 19/04/2024 Narayanaswamy 0201027WL011091 Narayanaswamy 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942321 Mr SANAPALA NARAYANASWAMI S O AADHINAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Tekkali AP-01-027-022-056/010025
(LINGALAVALASA) 		0201027000NRG25180420240359821 19/04/2024 Srinuvaasarao 0201027WL011091 Srinuvaasarao 00684 APGV0001142 755 755 Processed 29/04/2024 3376942217 Mr KUNA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Tekkali AP-01-027-022-056/010034
(LINGALAVALASA) 		0201027000NRG25180420240359829 19/04/2024 Saraswathi 0201027WL011091 Saraswathi 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942211 Mrs GURUBILLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Tekkali AP-01-027-022-056/010057
(LINGALAVALASA) 		0201027000NRG25180420240359845 19/04/2024 PATANA BHAGYAM 0201027WL011091 PATANA BHAGYAM 00684 APGV0001142 1258 1258 Processed 29/04/2024 3376942309 Mrs PATNANA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Tekkali AP-01-027-022-056/010071
(LINGALAVALASA) 		0201027000NRG25180420240359852 19/04/2024 Parvathi 0201027WL011091 Parvathi 00684 APGV0001142 1258 1258 Processed 29/04/2024 3376942342 Mrs GURUJU PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
701 Tekkali AP-01-027-022-056/010079
(LINGALAVALASA) 		0201027000NRG25180420240359859 19/04/2024 Sheshamma 0201027WL011091 Sheshamma 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942214 Mrs DUMPALA SHESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Tekkali AP-01-027-022-056/010109
(LINGALAVALASA) 		0201027000NRG25180420240359863 19/04/2024 BAGADI SANYASAMMA 0201027WL011091 BAGADI SANYASAMMA 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942385 Mrs BAGADI SANYASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
703 Tekkali AP-01-027-022-056/010131
(LINGALAVALASA) 		0201027000NRG25180420240359880 19/04/2024 Ramarao 0201027WL011091 Ramarao 00684 APGV0001142 1258 1258 Processed 29/04/2024 3376942864 BAGADI CHINNA RAMA RAO BANK OF INDIA(508505)
704 Tekkali AP-01-027-022-056/010151
(LINGALAVALASA) 		0201027000NRG25180420240366959 19/04/2024 rukimini 0201027WL011451 rukimini 00684 APGV0001142 1454 1454 Processed 29/04/2024 3376942225 MR RUKMINI DUMPALA STATE BANK OF INDIA(508548)
705 Tekkali AP-01-027-022-056/010158
(LINGALAVALASA) 		0201027000NRG25180420240359892 19/04/2024 lakshmi 0201027WL011091 lakshmi 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942377 Mrs KUNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Tekkali AP-01-027-022-056/010160
(LINGALAVALASA) 		0201027000NRG25180420240359893 19/04/2024 KRISHNAVENI 0201027WL011091 KRISHNAVENI 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942343 Mrs KRISHNAVENI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Tekkali AP-01-027-022-056/010162
(LINGALAVALASA) 		0201027000NRG25180420240359894 19/04/2024 SARADA 0201027WL011091 SARADA 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942220 Mrs BAGADI SERADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Tekkali AP-01-027-022-056/010166
(LINGALAVALASA) 		0201027000NRG25180420240359897 19/04/2024 chandramma 0201027WL011091 chandramma 00684 APGV0001142 252 252 Processed 29/04/2024 3376942378 Mrs MOJJADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Tekkali AP-01-027-022-056/010167
(LINGALAVALASA) 		0201027000NRG25180420240359898 19/04/2024 subadra 0201027WL011091 subadra 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942213 Mrs SANAPALA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Tekkali AP-01-027-022-056/010169
(LINGALAVALASA) 		0201027000NRG25180420240359899 19/04/2024 sirisha 0201027WL011091 sirisha 00684 APGV0001142 755 755 Processed 29/04/2024 3376942327 MRS SIREESHA SANAPALA STATE BANK OF INDIA(508548)
711 Tekkali AP-01-027-022-056/010170
(LINGALAVALASA) 		0201027000NRG25180420240359900 19/04/2024 sharmila 0201027WL011091 sharmila 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942386 KUNA SHARMILA BANK OF INDIA(508505)
712 Tekkali AP-01-027-022-056/010173
(LINGALAVALASA) 		0201027000NRG25180420240359901 19/04/2024 challayya 0201027WL011091 challayya 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942390 MR BODDEPALLI CHALLAYYA STATE BANK OF INDIA(508548)
713 Tekkali AP-01-027-022-056/010174
(LINGALAVALASA) 		0201027000NRG25180420240359902 19/04/2024 kumari 0201027WL011091 kumari 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942345 Mrs KUMARI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Tekkali AP-01-027-022-056/010176
(LINGALAVALASA) 		0201027000NRG25180420240359903 19/04/2024 SANTHOSHI KUMARI 0201027WL011091 SANTHOSHI KUMARI 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942380 Mrs BAGADI SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Tekkali AP-01-027-022-056/010177
(LINGALAVALASA) 		0201027000NRG25180420240359904 19/04/2024 BAMMIDI KALYANI 0201027WL011091 BAMMIDI KALYANI 00684 APGV0001142 1450 1450 Processed 29/04/2024 3376942376 Mrs BAGADI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Tekkali AP-01-027-022-056/010180
(LINGALAVALASA) 		0201027000NRG25180420240359905 19/04/2024 divya 0201027WL011091 divya 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942341 Mrs Boddepalli Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Tekkali AP-01-027-022-056/10194
(LINGALAVALASA) 		0201027000NRG25180420240359907 19/04/2024 BAMMIDI BHANUMATHI 0201027WL011091 BAMMIDI BHANUMATHI 00684 APGV0001142 1510 1510 Processed 29/04/2024 3376942218 BAMMIDI BHANUMATHI BANK OF INDIA(508505)
SubTotal 148134 148134
718 Tekkali AP-01-027-022-042/010001
(LINGALAVALASA) 		0201027000NRG25180420240367140 19/04/2024 Meena kumari 0201027WL011454 Meena kumari 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942291 Mrs PEDDINTI MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Tekkali AP-01-027-022-042/010002
(LINGALAVALASA) 		0201027000NRG25180420240367141 19/04/2024 SEETAMMA PEDDINTI 0201027WL011454 SEETAMMA PEDDINTI 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942262 Mrs SEETHAMMA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Tekkali AP-01-027-022-042/010004
(LINGALAVALASA) 		0201027000NRG25180420240367143 19/04/2024 JAYASUDHA 0201027WL011454 JAYASUDHA 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942364 Mrs Chinthu Jayasudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Tekkali AP-01-027-022-042/010004
(LINGALAVALASA) 		0201027000NRG25180420240367142 19/04/2024 Venkatamma 0201027WL011454 Venkatamma 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942283 Mrs Chinthu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Tekkali AP-01-027-022-042/010007
(LINGALAVALASA) 		0201027000NRG25180420240367145 19/04/2024 SHASHAMMA 0201027WL011454 SHASHAMMA 00684 APGV0001172 966 966 Processed 29/04/2024 3376942265 Mrs SASHAMMA PARASELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Tekkali AP-01-027-022-042/010010
(LINGALAVALASA) 		0201027000NRG25180420240367146 19/04/2024 Laxmi 0201027WL011454 Laxmi 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942282 Mrs PEDDENTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Tekkali AP-01-027-022-042/010012
(LINGALAVALASA) 		0201027000NRG25180420240367147 19/04/2024 Janardhanarao 0201027WL011454 Janardhanarao 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942245 Mr LUKALAPU JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Tekkali AP-01-027-022-042/010012
(LINGALAVALASA) 		0201027000NRG25180420240367148 19/04/2024 Kamalamma 0201027WL011454 Kamalamma 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942267 Mrs LUKALAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Tekkali AP-01-027-022-042/010015
(LINGALAVALASA) 		0201027000NRG25180420240367149 19/04/2024 Saraswathi 0201027WL011454 Saraswathi 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942292 Mrs PEDDINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Tekkali AP-01-027-022-042/010028
(LINGALAVALASA) 		0201027000NRG25180420240367151 19/04/2024 Ratnaalamma 0201027WL011454 Ratnaalamma 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942271 Mrs RATNALAMMA RAGUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Tekkali AP-01-027-022-042/010028
(LINGALAVALASA) 		0201027000NRG25180420240367150 19/04/2024 Simmanna 0201027WL011454 Simmanna 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942317 Mr SIMMANNA RAGUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Tekkali AP-01-027-022-042/010029
(LINGALAVALASA) 		0201027000NRG25180420240367153 19/04/2024 Leelavathi 0201027WL011454 Leelavathi 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942268 Mrs LEELAVATHI LIKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Tekkali AP-01-027-022-042/010030
(LINGALAVALASA) 		0201027000NRG25180420240367154 19/04/2024 SAVARAMMA LUKALAPU 0201027WL011454 SAVARAMMA LUKALAPU 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942279 Mrs SAVARAMMA LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Tekkali AP-01-027-022-042/010031
(LINGALAVALASA) 		0201027000NRG25180420240367156 19/04/2024 Bhaarathi 0201027WL011454 Bhaarathi 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942263 MRS LUKALAPU BHARATI STATE BANK OF INDIA(508548)
732 Tekkali AP-01-027-022-042/010031
(LINGALAVALASA) 		0201027000NRG25180420240367155 19/04/2024 Tirupathirao 0201027WL011454 Tirupathirao 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942230 Mr LUKALAPU TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Tekkali AP-01-027-022-042/010032
(LINGALAVALASA) 		0201027000NRG25180420240367157 19/04/2024 Tirupathirao 0201027WL011454 Tirupathirao 00684 APGV0001172 724 724 Processed 29/04/2024 3376942287 Mr PEDDINTI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Tekkali AP-01-027-022-042/010033
(LINGALAVALASA) 		0201027000NRG25180420240367158 19/04/2024 Prabhavathi 0201027WL011454 Prabhavathi 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942244 Mrs SAHUKARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Tekkali AP-01-027-022-042/010037
(LINGALAVALASA) 		0201027000NRG25180420240367160 19/04/2024 Dhanalaxmi 0201027WL011454 Dhanalaxmi 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942231 Mrs SAHUKARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Tekkali AP-01-027-022-042/010037
(LINGALAVALASA) 		0201027000NRG25180420240367159 19/04/2024 Tavudu 0201027WL011454 Tavudu 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942243 Mr SAHUKARI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Tekkali AP-01-027-022-042/010044
(LINGALAVALASA) 		0201027000NRG25180420240367162 19/04/2024 Adinarayana 0201027WL011454 Adinarayana 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942308 Mr SANJEEVI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Tekkali AP-01-027-022-042/010044
(LINGALAVALASA) 		0201027000NRG25180420240367163 19/04/2024 Kasemma 0201027WL011454 Kasemma 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942288 Mrs SANJEEVI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Tekkali AP-01-027-022-042/010046
(LINGALAVALASA) 		0201027000NRG25180420240367164 19/04/2024 Gouramma 0201027WL011454 Gouramma 00684 APGV0001172 966 966 Processed 29/04/2024 3376942277 Mrs GOWRAMMA DUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Tekkali AP-01-027-022-042/010046
(LINGALAVALASA) 		0201027000NRG25180420240367165 19/04/2024 Mukundarao 0201027WL011454 Mukundarao 00684 APGV0001172 966 966 Processed 29/04/2024 3376942285 Mr DUVVARI MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Tekkali AP-01-027-022-042/010047
(LINGALAVALASA) 		0201027000NRG25180420240367166 19/04/2024 Savitri 0201027WL011454 Savitri 00684 APGV0001172 1207 1207 Processed 29/04/2024 3376942284 Mrs ANNI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Tekkali AP-01-027-022-042/010048
(LINGALAVALASA) 		0201027000NRG25180420240367168 19/04/2024 Venamma 0201027WL011454 Venamma 00684 APGV0001172 737 737 Processed 29/04/2024 3376942293 Mrs ISAI VENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
743 Tekkali AP-01-027-022-042/010053
(LINGALAVALASA) 		0201027000NRG25180420240367169 19/04/2024 Naagamma 0201027WL011454 Naagamma 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942266 Mrs NAGAMMA TALITIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Tekkali AP-01-027-022-042/010054
(LINGALAVALASA) 		0201027000NRG25180420240367170 19/04/2024 Parvathi 0201027WL011454 Parvathi 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942276 Miss PAARAMMA TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Tekkali AP-01-027-022-042/010062
(LINGALAVALASA) 		0201027000NRG25180420240367171 19/04/2024 Gunnamma 0201027WL011454 Gunnamma 00684 APGV0001172 983 983 Processed 29/04/2024 3376942274 Mrs GUNNAMMA RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Tekkali AP-01-027-022-042/010062
(LINGALAVALASA) 		0201027000NRG25180420240367172 19/04/2024 JEEVITHA RAJAPU 0201027WL011454 JEEVITHA RAJAPU 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942330 Mrs JEEVITHA RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Tekkali AP-01-027-022-042/010064
(LINGALAVALASA) 		0201027000NRG25180420240367173 19/04/2024 Rammurthy 0201027WL011454 Rammurthy 00684 APGV0001172 246 246 Processed 29/04/2024 3376942222 Mr LUKALAPU RAMUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Tekkali AP-01-027-022-042/010079
(LINGALAVALASA) 		0201027000NRG25180420240367178 19/04/2024 Chantibabu 0201027WL011454 Chantibabu 00684 APGV0001172 246 246 Processed 29/04/2024 3376942394 JANNANA CHANTIBABU UNION BANK OF INDIA(508500)
749 Tekkali AP-01-027-022-042/010079
(LINGALAVALASA) 		0201027000NRG25180420240367177 19/04/2024 Prabhavathi 0201027WL011454 Prabhavathi 00684 APGV0001172 246 246 Processed 29/04/2024 3376942295 Mrs JANNANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Tekkali AP-01-027-022-042/010079
(LINGALAVALASA) 		0201027000NRG25180420240367176 19/04/2024 Prakasarao 0201027WL011454 Prakasarao 00684 APGV0001172 491 491 Processed 29/04/2024 3376942227 Mr JANNANA PRAKASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
751 Tekkali AP-01-027-022-042/010080
(LINGALAVALASA) 		0201027000NRG25180420240367180 19/04/2024 Mahalaxmi 0201027WL011454 Mahalaxmi 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942269 Mrs MAHALAKSHMI RAGUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Tekkali AP-01-027-022-042/010080
(LINGALAVALASA) 		0201027000NRG25180420240367179 19/04/2024 Naagaratnam 0201027WL011454 Naagaratnam 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942289 POLAKI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tekkali AP-01-027-022-042/010081
(LINGALAVALASA) 		0201027000NRG25180420240367183 19/04/2024 Bhaskararao 0201027WL011454 Bhaskararao 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942257 RAGUTU BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tekkali AP-01-027-022-042/010081
(LINGALAVALASA) 		0201027000NRG25180420240367184 19/04/2024 Guddemma 0201027WL011454 Guddemma 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942281 Mrs RAGUTU GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Tekkali AP-01-027-022-042/010081
(LINGALAVALASA) 		0201027000NRG25180420240367185 19/04/2024 JYOTHI 0201027WL011454 JYOTHI 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942280 RAGUTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tekkali AP-01-027-022-042/010081
(LINGALAVALASA) 		0201027000NRG25180420240367182 19/04/2024 Laxmanarao 0201027WL011454 Laxmanarao 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942915 Mr RAGUTU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Tekkali AP-01-027-022-042/010082
(LINGALAVALASA) 		0201027000NRG25180420240367186 19/04/2024 Jagadi 0201027WL011454 Jagadi 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942224 Mr DUVVARI JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Tekkali AP-01-027-022-042/010082
(LINGALAVALASA) 		0201027000NRG25180420240367187 19/04/2024 Savitri 0201027WL011454 Savitri 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942297 Mrs SAVITRI DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Tekkali AP-01-027-022-042/010083
(LINGALAVALASA) 		0201027000NRG25180420240367189 19/04/2024 Bullemma 0201027WL011454 Bullemma 00684 APGV0001172 983 983 Processed 29/04/2024 3376942294 Mrs DUVVARI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Tekkali AP-01-027-022-042/010090
(LINGALAVALASA) 		0201027000NRG25180420240367190 19/04/2024 Vanajaakshi 0201027WL011454 Vanajaakshi 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942328 Mrs VANJAKSHI VAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Tekkali AP-01-027-022-042/010101
(LINGALAVALASA) 		0201027000NRG25180420240367191 19/04/2024 Ramarao 0201027WL011454 Ramarao 00684 APGV0001172 737 737 Processed 29/04/2024 3376942258 Mr VARISA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Tekkali AP-01-027-022-042/010105
(LINGALAVALASA) 		0201027000NRG25180420240367192 19/04/2024 Laxminarayana 0201027WL011454 Laxminarayana 00684 APGV0001172 983 983 Processed 29/04/2024 3376942318 Mr Chittivalasa Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Tekkali AP-01-027-022-042/010107
(LINGALAVALASA) 		0201027000NRG25180420240367193 19/04/2024 Saayamma 0201027WL011454 Saayamma 00684 APGV0001172 1228 1228 Processed 29/04/2024 3376942228 Mrs BOMMALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Tekkali AP-01-027-022-042/010108
(LINGALAVALASA) 		0201027000NRG25180420240367194 19/04/2024 ROWTHI VIMALARANI 0201027WL011454 ROWTHI VIMALARANI 00684 APGV0001172 246 246 Processed 29/04/2024 3376942296 Mr ROWTHU VIMALARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Tekkali AP-01-027-022-042/010110
(LINGALAVALASA) 		0201027000NRG25180420240367196 19/04/2024 Draakshaveni 0201027WL011454 Draakshaveni 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942261 Mrs Rowthu Drakshaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Tekkali AP-01-027-022-042/010110
(LINGALAVALASA) 		0201027000NRG25180420240367195 19/04/2024 PAPINAIDU ROWTHU 0201027WL011454 PAPINAIDU ROWTHU 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942323 Mr ROWTHU PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Tekkali AP-01-027-022-042/010111
(LINGALAVALASA) 		0201027000NRG25180420240367197 19/04/2024 Ammayamma 0201027WL011454 Ammayamma 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942332 Mrs ROWTHU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Tekkali AP-01-027-022-042/010112
(LINGALAVALASA) 		0201027000NRG25180420240367198 19/04/2024 Ramulu 0201027WL011454 Ramulu 00684 APGV0001172 741 741 Processed 29/04/2024 3376942383 Mr ROWTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Tekkali AP-01-027-022-042/010114
(LINGALAVALASA) 		0201027000NRG25180420240367201 19/04/2024 Rohini 0201027WL011454 Rohini 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942260 Mrs ROHINI PARASELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Tekkali AP-01-027-022-042/010120
(LINGALAVALASA) 		0201027000NRG25180420240367204 19/04/2024 Bharatamma 0201027WL011454 Bharatamma 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942273 Mrs BHARATHAMMA DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Tekkali AP-01-027-022-042/010121
(LINGALAVALASA) 		0201027000NRG25180420240367206 19/04/2024 Prasadha Rao 0201027WL011454 Prasadha Rao 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942384 RAGUTHU PRASADARAO CANARA BANK(508532)
772 Tekkali AP-01-027-022-042/010121
(LINGALAVALASA) 		0201027000NRG25180420240367207 19/04/2024 Rajulamma 0201027WL011454 Rajulamma 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942278 Mrs Raguthu Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Tekkali AP-01-027-022-042/010121
(LINGALAVALASA) 		0201027000NRG25180420240367205 19/04/2024 Suryanarayana 0201027WL011454 Suryanarayana 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942286 Mr RAGUTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Tekkali AP-01-027-022-042/010146
(LINGALAVALASA) 		0201027000NRG25180420240367213 19/04/2024 Chittemma 0201027WL011454 Chittemma 00684 APGV0001172 1235 1235 Processed 29/04/2024 3376942255 Mrs CHITTAMMA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Tekkali AP-01-027-022-042/010146
(LINGALAVALASA) 		0201027000NRG25180420240367214 19/04/2024 RAMADASU 0201027WL011454 RAMADASU 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942256 Mr GEDELA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Tekkali AP-01-027-022-042/010149
(LINGALAVALASA) 		0201027000NRG25180420240367216 19/04/2024 Chinnammi 0201027WL011454 Chinnammi 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942326 Mrs BOMMALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Tekkali AP-01-027-022-042/010149
(LINGALAVALASA) 		0201027000NRG25180420240367215 19/04/2024 Ramurthy 0201027WL011454 Ramurthy 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942221 Mr BOMMALI RAMMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Tekkali AP-01-027-022-042/010152
(LINGALAVALASA) 		0201027000NRG25180420240367217 19/04/2024 Chinnavadu 0201027WL011454 Chinnavadu 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942223 Mr BOMMALI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Tekkali AP-01-027-022-042/010153
(LINGALAVALASA) 		0201027000NRG25180420240367218 19/04/2024 SARASWATHI URJANA 0201027WL011454 SARASWATHI URJANA 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942259 Mrs SARASWATHI URJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Tekkali AP-01-027-022-042/010154
(LINGALAVALASA) 		0201027000NRG25180420240367219 19/04/2024 SIMHACHALAM VAMMI 0201027WL011454 SIMHACHALAM VAMMI 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942319 Mr VAMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Tekkali AP-01-027-022-042/010156
(LINGALAVALASA) 		0201027000NRG25180420240367221 19/04/2024 PARVATHI 0201027WL011454 PARVATHI 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942264 Mrs Gariki Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Tekkali AP-01-027-022-042/010156
(LINGALAVALASA) 		0201027000NRG25180420240367220 19/04/2024 SIMHACHALAM GARIKI 0201027WL011454 SIMHACHALAM GARIKI 00684 APGV0001172 495 495 Processed 29/04/2024 3376942229 Mr GARIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Tekkali AP-01-027-022-042/010158
(LINGALAVALASA) 		0201027000NRG25180420240367222 19/04/2024 chittamma 0201027WL011454 chittamma 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942329 MRS PEDDINTI CHITTEMMA STATE BANK OF INDIA(508548)
784 Tekkali AP-01-027-022-042/010163
(LINGALAVALASA) 		0201027000NRG25180420240367223 19/04/2024 KALAMMA 0201027WL011454 KALAMMA 00684 APGV0001172 495 495 Processed 29/04/2024 3376942290 Mrs PADDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Tekkali AP-01-027-022-042/010166
(LINGALAVALASA) 		0201027000NRG25180420240367225 19/04/2024 Jagannaikulu 0201027WL011454 Jagannaikulu 00684 APGV0001172 990 990 Processed 29/04/2024 3376942226 Mr Varisi jagannaikulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Tekkali AP-01-027-022-042/010167
(LINGALAVALASA) 		0201027000NRG25180420240367226 19/04/2024 MANGAMMA 0201027WL011454 MANGAMMA 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942275 Mrs MANGAMMA VAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Tekkali AP-01-027-022-042/010170
(LINGALAVALASA) 		0201027000NRG25180420240367227 19/04/2024 SARASWATHI 0201027WL011454 SARASWATHI 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942339 Mrs TALITIRI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Tekkali AP-01-027-022-042/010173
(LINGALAVALASA) 		0201027000NRG25180420240367228 19/04/2024 NARAYANAMMA 0201027WL011454 NARAYANAMMA 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942368 Mrs NARAYANAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Tekkali AP-01-027-022-042/010176
(LINGALAVALASA) 		0201027000NRG25180420240367229 19/04/2024 RAMU 0201027WL011454 RAMU 00684 APGV0001172 990 990 Rejected 29/04/2024 3376942389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 Tekkali AP-01-027-022-042/010176
(LINGALAVALASA) 		0201027000NRG25180420240367230 19/04/2024 TULASI 0201027WL011454 TULASI 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942331 Mrs TULASI PARISELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Tekkali AP-01-027-022-042/010177
(LINGALAVALASA) 		0201027000NRG25180420240367231 19/04/2024 BABURAO 0201027WL011454 BABURAO 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942333 Mr VAMMI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Tekkali AP-01-027-022-042/010177
(LINGALAVALASA) 		0201027000NRG25180420240367232 19/04/2024 TAVITAMMA 0201027WL011454 TAVITAMMA 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942272 Mrs THAVITAMMA VAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Tekkali AP-01-027-022-042/010180
(LINGALAVALASA) 		0201027000NRG25180420240367233 19/04/2024 DURGAMMA 0201027WL011454 DURGAMMA 00684 APGV0001172 1237 1237 Processed 29/04/2024 3376942270 Mrs Duvvari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 83005 83005
794 Tekkali AP-01-027-003-006/010042
(GUDEM) 		0201027000NRG25190420240455458 19/04/2024 G Deleep 0201027WL012924 G Deleep 00691 IPOS0000001 1280 1280 Rejected 29/04/2024 3376942401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Tekkali AP-01-027-003-006/10269
(GUDEM) 		0201027000NRG25190420240455519 19/04/2024 L Kavitha 0201027WL012924 L Kavitha 00691 IPOS0000001 653 653 Processed 29/04/2024 3376942403 LUNDU KAVITHA UNION BANK OF INDIA(508500)
796 Tekkali AP-01-027-003-006/10275
(GUDEM) 		0201027000NRG25190420240455520 19/04/2024 Lundu Lalitha 0201027WL012924 Lundu Lalitha 00691 IPOS0000001 871 871 Processed 29/04/2024 3376942402 LUNDU LALITHA UNION BANK OF INDIA(508500)
797 Tekkali AP-01-027-003-007/020020
(GUDEM) 		0201027000NRG25190420240428406 19/04/2024 Kanthamma 0201027WL012485 Kanthamma 00691 IPOS0000001 873 873 Processed 29/04/2024 3376942399 BOMMALI LAXMI KANTAM UNION BANK OF INDIA(508500)
798 Tekkali AP-01-027-005-016/10111-A
(AYODHYAPURAM) 		0201027000NRG25190420240394141 19/04/2024 Denkada Sayamma 0201027WL011917 Denkada Sayamma 00691 IPOS0000001 1305 1305 Processed 29/04/2024 3376942400 MODA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4982 4982
Total 907836 907836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tekkali AP0201027_190424APB_FTO_9799 Bank of Baroda BARB0TEKKAL TEKKALI 11859
2 Tekkali AP0201027_190424APB_FTO_9799 Bank of India BKID0005668 Tekkali 25352
3 Tekkali AP0201027_190424APB_FTO_9799 Canara Bank CNRB0004563 TEKKALI 18619
4 Tekkali AP0201027_190424APB_FTO_9799 Canara Bank CNRB0013567 TEKKALI II 169
5 Tekkali AP0201027_190424APB_FTO_9799 District Cooperative Central Bank APBL0001014 TEKKALI 2425
6 Tekkali AP0201027_190424APB_FTO_9799 STATE BANK OF INDIA SBIN0000966 TEKKALI 174796
7 Tekkali AP0201027_190424APB_FTO_9799 STATE BANK OF INDIA SBIN0001944 TALAGAM 1719
8 Tekkali AP0201027_190424APB_FTO_9799 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1167
9 Tekkali AP0201027_190424APB_FTO_9799 STATE BANK OF INDIA SBIN0009503 GANGUVADA 3430
10 Tekkali AP0201027_190424APB_FTO_9799 STATE BANK OF INDIA SBIN0016958 NANDIGAM 1035
11 Tekkali AP0201027_190424APB_FTO_9799 STATE BANK OF INDIA SBIN0021254 TEKKALI 101642
12 Tekkali AP0201027_190424APB_FTO_9799 UNION BANK OF INDIA UBIN0805629 TEKKALI 327025
13 Tekkali AP0201027_190424APB_FTO_9799 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1167
14 Tekkali AP0201027_190424APB_FTO_9799 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1310
15 Tekkali AP0201027_190424APB_FTO_9799 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 148134
16 Tekkali AP0201027_190424APB_FTO_9799 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 83005
17 Tekkali AP0201027_190424APB_FTO_9799 India Post Payments Bank IPOS0000001 ANANTAPUR 873
18 Tekkali AP0201027_190424APB_FTO_9799 India Post Payments Bank IPOS0000001 SRIKAKULAM 4109

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