Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:58:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_010524APB_FTO_23158
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 Tuni AP-04-006-013-015/080008
() 		0204006000NRG25010520240535869 01/05/2024 Chantamma 0204006WL018632 Chantamma 00048 BKID0008653 747 747 Processed 07/05/2024 3823232011 RONGALA CHANTAMMA BANK OF INDIA(508505)
2 Tuni AP-04-006-013-015/080015
() 		0204006000NRG25010520240535875 01/05/2024 Lovaraju 0204006WL018632 Lovaraju 00048 BKID0008653 996 996 Processed 07/05/2024 3823232022 AADIREDDY LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Tuni AP-04-006-013-015/080041
() 		0204006000NRG25010520240535900 01/05/2024 Siva Kumari 0204006WL018632 Siva Kumari 00048 BKID0008653 1245 1245 Processed 07/05/2024 3823232021 SABBAVARAPU SIVAKUMARI BANK OF INDIA(508505)
4 Tuni AP-04-006-013-015/080048
() 		0204006000NRG25010520240535907 01/05/2024 SIVA GANGA 0204006WL018632 SIVA GANGA 00048 BKID0008653 747 747 Processed 07/05/2024 3823231457 KILLI SIVA GANGA BANK OF INDIA(508505)
5 Tuni AP-04-006-015-019/010387
() 		0204006000NRG25010520240534223 01/05/2024 Nukaraju 0204006WL018608 Nukaraju 00048 BKID0008653 1241 1241 Processed 07/05/2024 3823231992 PEDAKAPU NOOKA RAJU UNION BANK OF INDIA(508500)
6 Tuni AP-04-006-015-019/040297
() 		0204006000NRG25010520240534352 01/05/2024 Nookaraju 0204006WL018608 Nookaraju 00048 BKID0008653 1241 1241 Processed 07/05/2024 3823231988 CHOKKA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tuni AP-04-006-015-019/040323
() 		0204006000NRG25010520240534367 01/05/2024 NAGESWARARAO 0204006WL018608 NAGESWARARAO 00048 BKID0008653 1241 1241 Processed 07/05/2024 3823232005 YAJJALA NAGESWARARAO ICICI BANK LTD(508534)
8 Tuni AP-04-006-015-019/040410
() 		0204006000NRG25010520240534417 01/05/2024 Shiva 0204006WL018608 Shiva 00048 BKID0008653 993 993 Processed 07/05/2024 3823231742 YAJJALA SIVA RAMA KRISHNA BANK OF INDIA(508505)
9 Tuni AP-04-006-015-019/040414
() 		0204006000NRG25010520240534419 01/05/2024 Rambabu 0204006WL018608 Rambabu 00048 BKID0008653 1241 1241 Processed 07/05/2024 3823231430 PEDAKAPU RAMBABU ICICI BANK LTD(508534)
10 Tuni AP-04-006-015-019/040483
() 		0204006000NRG25010520240534447 01/05/2024 MANGA 0204006WL018608 MANGA 00048 BKID0008653 1241 1241 Processed 07/05/2024 3823231501 PEDAKAPU MANGA ICICI BANK LTD(508534)
11 Tuni AP-04-006-015-019/040519
() 		0204006000NRG25010520240534482 01/05/2024 Boddu Bairagi 0204006WL018608 Boddu Bairagi 00048 BKID0008653 1241 1241 Processed 07/05/2024 3823231823 BODDU BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tuni AP-04-006-020-023/010033
() 		0204006000NRG25010520240551869 01/05/2024 Chittamma 0204006WL019115 Chittamma 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231821 INJARAPU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tuni AP-04-006-020-023/010043
() 		0204006000NRG25010520240551873 01/05/2024 Ramadasu 0204006WL019115 Ramadasu 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823232039 MAJJURI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tuni AP-04-006-020-023/010117
() 		0204006000NRG25010520240551915 01/05/2024 Surikantam 0204006WL019115 Surikantam 00048 BKID0008653 984 984 Processed 07/05/2024 3823231634 TANTATI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tuni AP-04-006-020-023/010125
() 		0204006000NRG25010520240551920 01/05/2024 Satyavati 0204006WL019115 Satyavati 00048 BKID0008653 246 246 Processed 07/05/2024 3823232048 MEERUGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tuni AP-04-006-020-023/010151
() 		0204006000NRG25010520240551924 01/05/2024 Paparao 0204006WL019115 Paparao 00048 BKID0008653 984 984 Processed 07/05/2024 3823231445 CHITTIMURI PAPARAO BANK OF INDIA(508505)
17 Tuni AP-04-006-020-023/010165
() 		0204006000NRG25010520240551931 01/05/2024 Nookaraju 0204006WL019115 Nookaraju 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231970 PEDAPATI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tuni AP-04-006-020-023/010184
() 		0204006000NRG25010520240551939 01/05/2024 Sesharao 0204006WL019115 Sesharao 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231835 KARRI SHESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tuni AP-04-006-020-023/010206
() 		0204006000NRG25010520240551946 01/05/2024 Asirvadam 0204006WL019115 Asirvadam 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231928 MOYYETI ASIRWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tuni AP-04-006-020-023/010216
() 		0204006000NRG25010520240551950 01/05/2024 Srinu 0204006WL019115 Srinu 00048 BKID0008653 984 984 Processed 07/05/2024 3823232030 BOBBARALA SRINU BANK OF INDIA(508505)
21 Tuni AP-04-006-020-023/010235
() 		0204006000NRG25010520240551953 01/05/2024 Sidantapu Suryarao 0204006WL019115 Sidantapu Suryarao 00048 BKID0008653 1476 1476 Processed 07/05/2024 3823231444 SIDDHAANTHAPU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tuni AP-04-006-020-023/010267
() 		0204006000NRG25010520240551964 01/05/2024 Devudu 0204006WL019115 Devudu 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231830 PEDAPATI DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tuni AP-04-006-020-023/010267
() 		0204006000NRG25010520240551965 01/05/2024 Pedapati Venkayamma 0204006WL019115 Pedapati Venkayamma 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231655 PEDAPATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tuni AP-04-006-020-023/010268
() 		0204006000NRG25010520240551966 01/05/2024 Sanyasirao 0204006WL019115 Sanyasirao 00048 BKID0008653 984 984 Processed 07/05/2024 3823231997 DIDDI SANYASI RAO BANK OF INDIA(508505)
25 Tuni AP-04-006-020-023/010296
() 		0204006000NRG25010520240551968 01/05/2024 Siddantantapu Apparao 0204006WL019115 Siddantantapu Apparao 00048 BKID0008653 738 738 Processed 07/05/2024 3823231442 TANTATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tuni AP-04-006-020-023/010297
() 		0204006000NRG25010520240551970 01/05/2024 Simhachalam 0204006WL019115 Simhachalam 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231636 MASA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tuni AP-04-006-020-023/010348
() 		0204006000NRG25010520240551986 01/05/2024 Rayappa 0204006WL019115 Rayappa 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823232046 MASA RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tuni AP-04-006-020-023/010368
() 		0204006000NRG25010520240551994 01/05/2024 Satyanarayana 0204006WL019115 Satyanarayana 00048 BKID0008653 984 984 Processed 07/05/2024 3823231422 PILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tuni AP-04-006-020-023/010399
() 		0204006000NRG25010520240552004 01/05/2024 Abbai 0204006WL019115 Abbai 00048 BKID0008653 738 738 Processed 07/05/2024 3823231818 MAJJURI ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tuni AP-04-006-020-023/010447
() 		0204006000NRG25010520240552013 01/05/2024 Arjamma 0204006WL019115 Arjamma 00048 BKID0008653 1476 1476 Processed 07/05/2024 3823231900 YANAMALA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tuni AP-04-006-020-023/010461
() 		0204006000NRG25010520240552016 01/05/2024 Krishna 0204006WL019115 Krishna 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231689 DIDDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tuni AP-04-006-020-023/010479
() 		0204006000NRG25010520240552020 01/05/2024 Nageswara Rao 0204006WL019115 Nageswara Rao 00048 BKID0008653 984 984 Processed 07/05/2024 3823231488 DIDDI NAGESWARARAO CANARA BANK(508532)
33 Tuni AP-04-006-020-023/010502
() 		0204006000NRG25010520240552024 01/05/2024 Tantati Apparao 0204006WL019115 Tantati Apparao 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231976 TANTATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tuni AP-04-006-020-023/010536
() 		0204006000NRG25010520240552029 01/05/2024 Esubabu 0204006WL019115 Esubabu 00048 BKID0008653 738 738 Processed 07/05/2024 3823231927 KALUBOINA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tuni AP-04-006-020-023/010720
() 		0204006000NRG25010520240552046 01/05/2024 Devudu 0204006WL019115 Devudu 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231834 MADDULA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tuni AP-04-006-020-023/010853
() 		0204006000NRG25010520240552065 01/05/2024 Sattibabu 0204006WL019115 Sattibabu 00048 BKID0008653 1230 1230 Processed 07/05/2024 3823231921 AMPUJALAPU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tuni AP-04-006-020-023/010948
() 		0204006000NRG25010520240552080 01/05/2024 Nemala Nagalakshmi 0204006WL019115 Nemala Nagalakshmi 00048 BKID0008653 1476 1476 Processed 07/05/2024 3823231443 NEMALA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tuni AP-04-006-020-023/011058
() 		0204006000NRG25010520240552092 01/05/2024 Suryarao 0204006WL019115 Suryarao 00048 BKID0008653 1476 1476 Processed 07/05/2024 3823231948 TATIPARTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tuni AP-04-006-020-023/011298
() 		0204006000NRG25010520240552132 01/05/2024 ramana 0204006WL019115 ramana 00048 BKID0008653 1476 1476 Processed 07/05/2024 3823231933 MATHAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tuni AP-04-006-020-023/011328
() 		0204006000NRG25010520240552136 01/05/2024 venkataratnam 0204006WL019115 venkataratnam 00048 BKID0008653 1476 1476 Processed 07/05/2024 3823232023 NATTE VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tuni AP-04-006-020-023/011339
() 		0204006000NRG25010520240552139 01/05/2024 sathi babu 0204006WL019115 sathi babu 00048 BKID0008653 492 492 Processed 07/05/2024 3823232029 NATTE SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45876 45876
42 Tuni AP-04-006-015-019/040519
() 		0204006000NRG25010520240534483 01/05/2024 Satyavati 0204006WL018608 Satyavati 00048 BKID0008682 1241 1241 Processed 07/05/2024 3823231824 BODDU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1241 1241
43 Tuni AP-04-006-019-022/010024
() 		0204006000NRG25010520240535202 01/05/2024 Chittamma 0204006WL018626 Chittamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231656 ALLU CHITTEMMA CANARA BANK(508532)
44 Tuni AP-04-006-019-022/010029
() 		0204006000NRG25010520240535204 01/05/2024 Madavakrishna 0204006WL018626 Madavakrishna 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232024 KONDRA MADHAV KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Tuni AP-04-006-019-022/010029
() 		0204006000NRG25010520240535205 01/05/2024 Nagamani 0204006WL018626 Nagamani 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231404 KONDRA NAGAMANI CANARA BANK(508532)
46 Tuni AP-04-006-019-022/010030
() 		0204006000NRG25010520240535206 01/05/2024 Appalanarsa 0204006WL018626 Appalanarsa 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231667 PANPAANABOYINA APPALANARSA CANARA BANK(508532)
47 Tuni AP-04-006-019-022/010071
() 		0204006000NRG25010520240535211 01/05/2024 Mangayyamma 0204006WL018626 Mangayyamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231676 MOLLU MANGAYAMMA CANARA BANK(508532)
48 Tuni AP-04-006-019-022/010075
() 		0204006000NRG25010520240535212 01/05/2024 Iswari 0204006WL018626 Iswari 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231954 CHEBROLU ESWARI CANARA BANK(508532)
49 Tuni AP-04-006-019-022/010084
() 		0204006000NRG25010520240535214 01/05/2024 Kondayyamma 0204006WL018626 Kondayyamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231532 ALLU KONDAYYAMMA CANARA BANK(508532)
50 Tuni AP-04-006-019-022/010094
() 		0204006000NRG25010520240535215 01/05/2024 Suryakumari 0204006WL018626 Suryakumari 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231402 KOLLU SURYA KUMARI CANARA BANK(508532)
51 Tuni AP-04-006-019-022/010097
() 		0204006000NRG25010520240535216 01/05/2024 Ammaji 0204006WL018626 Ammaji 00078 CNRB0001574 590 590 Processed 07/05/2024 3823232053 PENKE AMMAJI CANARA BANK(508532)
52 Tuni AP-04-006-019-022/010098
() 		0204006000NRG25010520240535217 01/05/2024 Satyavati 0204006WL018626 Satyavati 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231919 PENKE SATYAVATHI CANARA BANK(508532)
53 Tuni AP-04-006-019-022/010099
() 		0204006000NRG25010520240535218 01/05/2024 Appalaraju 0204006WL018626 Appalaraju 00078 CNRB0001574 394 394 Processed 07/05/2024 3823231968 PENKE APPALARAJU CANARA BANK(508532)
54 Tuni AP-04-006-019-022/010104
() 		0204006000NRG25010520240535222 01/05/2024 Nookalamma 0204006WL018626 Nookalamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231533 PAMPABOYINA NOOKAMMA CANARA BANK(508532)
55 Tuni AP-04-006-019-022/010105
() 		0204006000NRG25010520240535223 01/05/2024 Bullibabu 0204006WL018626 Bullibabu 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231400 KOLLU BULLI BABU CANARA BANK(508532)
56 Tuni AP-04-006-019-022/010108
() 		0204006000NRG25010520240535224 01/05/2024 Ramanamma 0204006WL018626 Ramanamma 00078 CNRB0001574 787 787 Processed 08/05/2024 3823231685 Mrs MAMIDI RAMANAMMA INDIAN BANK(607105)
57 Tuni AP-04-006-019-022/010110
() 		0204006000NRG25010520240535228 01/05/2024 Seshamma 0204006WL018626 Seshamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231530 BUDDALA SHASHAMMA CANARA BANK(508532)
58 Tuni AP-04-006-019-022/010110
() 		0204006000NRG25010520240535227 01/05/2024 Trimurtulu 0204006WL018626 Trimurtulu 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231663 BUDDALA TRIMURTHULU CANARA BANK(508532)
59 Tuni AP-04-006-019-022/010118
() 		0204006000NRG25010520240535230 01/05/2024 Appayyamma 0204006WL018626 Appayyamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231677 GORLA APPAYAMMA CANARA BANK(508532)
60 Tuni AP-04-006-019-022/010143
() 		0204006000NRG25010520240535231 01/05/2024 Peda Appalaswami 0204006WL018626 Peda Appalaswami 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231403 Mr APPALASWAMI KOLLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Tuni AP-04-006-019-022/010143
() 		0204006000NRG25010520240535232 01/05/2024 Varalakshimi 0204006WL018626 Varalakshimi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231323 MRS KOLLU VARA LAKSHMI STATE BANK OF INDIA(508548)
62 Tuni AP-04-006-019-022/010153
() 		0204006000NRG25010520240535233 01/05/2024 Pakkirti Appayyamma 0204006WL018626 Pakkirti Appayyamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231836 PAKKURTHI APPAYAMMA CANARA BANK(508532)
63 Tuni AP-04-006-019-022/010168
() 		0204006000NRG25010520240535234 01/05/2024 Matayamma 0204006WL018626 Matayamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231670 GORLI YARAYAMMA CANARA BANK(508532)
64 Tuni AP-04-006-019-022/010177
() 		0204006000NRG25010520240535235 01/05/2024 Chellayyamma 0204006WL018626 Chellayyamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231678 KONDRA CHELLAYAMMA CANARA BANK(508532)
65 Tuni AP-04-006-019-022/010178
() 		0204006000NRG25010520240535236 01/05/2024 Kasulamma 0204006WL018626 Kasulamma 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231668 PAKKURTHI KASULAMMA CANARA BANK(508532)
66 Tuni AP-04-006-019-022/010181
() 		0204006000NRG25010520240535237 01/05/2024 Sarojini 0204006WL018626 Sarojini 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231665 CHITIKELA SAROJINI CANARA BANK(508532)
67 Tuni AP-04-006-019-022/010185
() 		0204006000NRG25010520240535239 01/05/2024 Gorli Kanakamma 0204006WL018626 Gorli Kanakamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231892 GORLI KANAKAMMA CANARA BANK(508532)
68 Tuni AP-04-006-019-022/010186
() 		0204006000NRG25010520240535240 01/05/2024 Nagamani 0204006WL018626 Nagamani 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231893 GORLI NAGA MANI CANARA BANK(508532)
69 Tuni AP-04-006-019-022/010191
() 		0204006000NRG25010520240535242 01/05/2024 Lakshimi 0204006WL018626 Lakshimi 00078 CNRB0001574 787 787 Processed 08/05/2024 3823231991 Mrs Elllapu Lakshmi INDIAN BANK(607105)
70 Tuni AP-04-006-019-022/010191
() 		0204006000NRG25010520240535241 01/05/2024 Yesubabu 0204006WL018626 Yesubabu 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231411 Mr YESUBABU ILLAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Tuni AP-04-006-019-022/010193
() 		0204006000NRG25010520240535243 01/05/2024 Lovamma 0204006WL018626 Lovamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231831 ILLAPU LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Tuni AP-04-006-019-022/010197
() 		0204006000NRG25010520240535245 01/05/2024 Chinnatalli 0204006WL018626 Chinnatalli 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231964 BAVIRISETTI CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Tuni AP-04-006-019-022/010197
() 		0204006000NRG25010520240535244 01/05/2024 Nagaraju 0204006WL018626 Nagaraju 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231398 BAVIRISETTI NAGARAJU CANARA BANK(508532)
74 Tuni AP-04-006-019-022/010200
() 		0204006000NRG25010520240535247 01/05/2024 Satyaveni 0204006WL018626 Satyaveni 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231961 KONDRA SATYAVATHI CANARA BANK(508532)
75 Tuni AP-04-006-019-022/010204
() 		0204006000NRG25010520240535250 01/05/2024 Lakshimi 0204006WL018626 Lakshimi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231674 GORLI LAKSHMI CANARA BANK(508532)
76 Tuni AP-04-006-019-022/010204
() 		0204006000NRG25010520240535249 01/05/2024 Ramana 0204006WL018626 Ramana 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231453 GORLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Tuni AP-04-006-019-022/010206
() 		0204006000NRG25010520240535252 01/05/2024 Ammaji 0204006WL018626 Ammaji 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231959 GORLI AMMAJI CANARA BANK(508532)
78 Tuni AP-04-006-019-022/010206
() 		0204006000NRG25010520240535251 01/05/2024 Satyanarayana 0204006WL018626 Satyanarayana 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231957 GORLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Tuni AP-04-006-019-022/010207
() 		0204006000NRG25010520240535253 01/05/2024 Acchanna 0204006WL018626 Acchanna 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231425 GORLI ATCHIBABU ALIA CANARA BANK(508532)
80 Tuni AP-04-006-019-022/010207
() 		0204006000NRG25010520240535254 01/05/2024 Satyavati 0204006WL018626 Satyavati 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232072 GORLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tuni AP-04-006-019-022/010227
() 		0204006000NRG25010520240535256 01/05/2024 Ammaji 0204006WL018626 Ammaji 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231829 TUMMI AMMAJI CANARA BANK(508532)
82 Tuni AP-04-006-019-022/010236
() 		0204006000NRG25010520240535257 01/05/2024 Chandramma 0204006WL018626 Chandramma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231884 BUDDALA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Tuni AP-04-006-019-022/010237
() 		0204006000NRG25010520240535258 01/05/2024 Appayamma 0204006WL018626 Appayamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231888 PAKKURTHI APPAYAMMA CANARA BANK(508532)
84 Tuni AP-04-006-019-022/010260
() 		0204006000NRG25010520240535260 01/05/2024 Acchiyamma 0204006WL018626 Acchiyamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231915 YELAMANCHILI ATCHAYAMMA CANARA BANK(508532)
85 Tuni AP-04-006-019-022/010281
() 		0204006000NRG25010520240535262 01/05/2024 Kanakadurga 0204006WL018626 Kanakadurga 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232076 MIRIYALA KANAKA DURGA UNION BANK OF INDIA(508500)
86 Tuni AP-04-006-019-022/010297
() 		0204006000NRG25010520240535263 01/05/2024 Simhachalam 0204006WL018626 Simhachalam 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231962 NAKKA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Tuni AP-04-006-019-022/010311
() 		0204006000NRG25010520240535265 01/05/2024 Allu Srinu 0204006WL018626 Allu Srinu 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231437 ALLU SREENU CANARA BANK(508532)
88 Tuni AP-04-006-019-022/010311
() 		0204006000NRG25010520240535266 01/05/2024 Lakshmi 0204006WL018626 Lakshmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232070 ALLU LAKSHMI CANARA BANK(508532)
89 Tuni AP-04-006-019-022/010317
() 		0204006000NRG25010520240535267 01/05/2024 Parvathi 0204006WL018626 Parvathi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231960 GORLI PARVATHI CANARA BANK(508532)
90 Tuni AP-04-006-019-022/010320
() 		0204006000NRG25010520240535268 01/05/2024 Nagaratnam 0204006WL018626 Nagaratnam 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231881 GORLI NAGARATHNAM CANARA BANK(508532)
91 Tuni AP-04-006-019-022/010321
() 		0204006000NRG25010520240535270 01/05/2024 Marayamma 0204006WL018626 Marayamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231965 GANDI YARRAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Tuni AP-04-006-019-022/010321
() 		0204006000NRG25010520240535269 01/05/2024 Sattibabu 0204006WL018626 Sattibabu 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231958 GANDI SATHIBABU CANARA BANK(508532)
93 Tuni AP-04-006-019-022/010322
() 		0204006000NRG25010520240535271 01/05/2024 Surya Satyavathi 0204006WL018626 Surya Satyavathi 00078 CNRB0001574 197 197 Processed 07/05/2024 3823231883 KOLLU SURYA SATYAVAT CANARA BANK(508532)
94 Tuni AP-04-006-019-022/010338
() 		0204006000NRG25010520240535272 01/05/2024 Varalakshmi 0204006WL018626 Varalakshmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231664 GORLI VARALAXMI CANARA BANK(508532)
95 Tuni AP-04-006-019-022/010345
() 		0204006000NRG25010520240535274 01/05/2024 Paidatalli 0204006WL018626 Paidatalli 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231672 KACCHALA PYDITALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Tuni AP-04-006-019-022/010347
() 		0204006000NRG25010520240535276 01/05/2024 Nagamani 0204006WL018626 Nagamani 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231418 KONDRA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Tuni AP-04-006-019-022/010351
() 		0204006000NRG25010520240535277 01/05/2024 Gowthami 0204006WL018626 Gowthami 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231522 MOLLU GOUTHAMI CANARA BANK(508532)
98 Tuni AP-04-006-019-022/010352
() 		0204006000NRG25010520240535279 01/05/2024 Sarvasiddi Durga Naga Sravani 0204006WL018626 Sarvasiddi Durga Naga Sravani 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231502 Sarvasiddi Durga Naga Sravani FINCARE SMALL FINANCE BANK LTD(608304)
99 Tuni AP-04-006-019-022/010353
() 		0204006000NRG25010520240535280 01/05/2024 Jaggayyamma 0204006WL018626 Jaggayyamma 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231406 Buddala Jaggayamma FINCARE SMALL FINANCE BANK LTD(608304)
100 Tuni AP-04-006-019-022/010377
() 		0204006000NRG25010520240535284 01/05/2024 Appalakonda 0204006WL018626 Appalakonda 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231932 ALLU APPALA KONDA CANARA BANK(508532)
101 Tuni AP-04-006-019-022/010377
() 		0204006000NRG25010520240535283 01/05/2024 Chinna Nookaraju 0204006WL018626 Chinna Nookaraju 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231931 Mr ALLU CHINA NOOKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Tuni AP-04-006-019-022/010379
() 		0204006000NRG25010520240535285 01/05/2024 Rajulamma 0204006WL018626 Rajulamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231534 KOLLU RAJULAMMA CANARA BANK(508532)
103 Tuni AP-04-006-019-022/010391
() 		0204006000NRG25010520240535287 01/05/2024 Kudeswari 0204006WL018626 Kudeswari 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231405 MOLLU KOTESWARI UNION BANK OF INDIA(508500)
104 Tuni AP-04-006-019-022/010395
() 		0204006000NRG25010520240535288 01/05/2024 Vidyakumari 0204006WL018626 Vidyakumari 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231401 MOLLU KUSUMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Tuni AP-04-006-019-022/010405
() 		0204006000NRG25010520240535291 01/05/2024 Lakshmi 0204006WL018626 Lakshmi 00078 CNRB0001574 394 394 Processed 07/05/2024 3823231523 BAVIRISETTI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Tuni AP-04-006-019-022/010408
() 		0204006000NRG25010520240535293 01/05/2024 varalakshmi 0204006WL018626 varalakshmi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231680 APPIKONDA VARALAKSHMI CANARA BANK(508532)
107 Tuni AP-04-006-019-022/010414
() 		0204006000NRG25010520240535295 01/05/2024 Kumche Baburao 0204006WL018626 Kumche Baburao 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231486 KUNCHE BABU RAO CANARA BANK(508532)
108 Tuni AP-04-006-019-022/010427
() 		0204006000NRG25010520240535298 01/05/2024 Sridevi 0204006WL018626 Sridevi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231537 KUNDALA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Tuni AP-04-006-019-022/010429
() 		0204006000NRG25010520240535299 01/05/2024 Nookalamma 0204006WL018626 Nookalamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231681 KUNDALA NUKALAMMA CANARA BANK(508532)
110 Tuni AP-04-006-019-022/010431
() 		0204006000NRG25010520240535301 01/05/2024 Kanaka Druga 0204006WL018626 Kanaka Druga 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231535 KUNDALA KANAKADURGA CANARA BANK(508532)
111 Tuni AP-04-006-019-022/010432
() 		0204006000NRG25010520240535302 01/05/2024 Nagamani 0204006WL018626 Nagamani 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231657 MOLLU NAGAMANI CANARA BANK(508532)
112 Tuni AP-04-006-019-022/010433
() 		0204006000NRG25010520240535303 01/05/2024 Appalakonda 0204006WL018626 Appalakonda 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231661 KUNDALA APPALAKONDA CANARA BANK(508532)
113 Tuni AP-04-006-019-022/010436
() 		0204006000NRG25010520240535305 01/05/2024 Nookaratnam 0204006WL018626 Nookaratnam 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231536 BATTULA NOOKARATNAM CANARA BANK(508532)
114 Tuni AP-04-006-019-022/010437
() 		0204006000NRG25010520240535306 01/05/2024 Lovatalli 0204006WL018626 Lovatalli 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231949 BATTULA LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Tuni AP-04-006-019-022/010439
() 		0204006000NRG25010520240535307 01/05/2024 Esuratnam 0204006WL018626 Esuratnam 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231409 MOLLU YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Tuni AP-04-006-019-022/010441
() 		0204006000NRG25010520240535309 01/05/2024 Ramanamma 0204006WL018626 Ramanamma 00078 CNRB0001574 984 984 Processed 08/05/2024 3823231679 Mrs Mollu Ramanamma INDIAN BANK(607105)
117 Tuni AP-04-006-019-022/010479
() 		0204006000NRG25010520240535310 01/05/2024 VENKATA RAMANAMMA 0204006WL018626 VENKATA RAMANAMMA 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231399 MIRIYALA VENKATA RAMANAMMA CANARA BANK(508532)
118 Tuni AP-04-006-019-022/010481
() 		0204006000NRG25010520240535311 01/05/2024 Chilakamma 0204006WL018626 Chilakamma 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231828 KUNCHE CHILAKAMMA CANARA BANK(508532)
119 Tuni AP-04-006-019-022/010493
() 		0204006000NRG25010520240535314 01/05/2024 Krishna 0204006WL018626 Krishna 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231662 GORLI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Tuni AP-04-006-019-022/010493
() 		0204006000NRG25010520240535315 01/05/2024 Nookaratnam 0204006WL018626 Nookaratnam 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231916 GORLI NOOKARATNAM CANARA BANK(508532)
121 Tuni AP-04-006-019-022/010494
() 		0204006000NRG25010520240535316 01/05/2024 Kasulamma 0204006WL018626 Kasulamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232042 SINGAMPALLI KASULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Tuni AP-04-006-019-022/010499
() 		0204006000NRG25010520240535317 01/05/2024 Ganga 0204006WL018626 Ganga 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231666 PAKKURTHY MANGAMMA CANARA BANK(508532)
123 Tuni AP-04-006-019-022/010511
() 		0204006000NRG25010520240535319 01/05/2024 Ramanamma 0204006WL018626 Ramanamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231918 KONDRA RAMA NAMMA CANARA BANK(508532)
124 Tuni AP-04-006-019-022/010519
() 		0204006000NRG25010520240535320 01/05/2024 Satyavathi 0204006WL018626 Satyavathi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231408 PENKE SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Tuni AP-04-006-019-022/010529
() 		0204006000NRG25010520240535321 01/05/2024 muthyalamma 0204006WL018626 muthyalamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231675 GORLI MUTYALAMMA CANARA BANK(508532)
126 Tuni AP-04-006-019-022/010530
() 		0204006000NRG25010520240535322 01/05/2024 Chimthalli 0204006WL018626 Chimthalli 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231673 GORLI CHINATHALLI CANARA BANK(508532)
127 Tuni AP-04-006-019-022/010532
() 		0204006000NRG25010520240535324 01/05/2024 Ramanamma 0204006WL018626 Ramanamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231953 GORLLI RAMANAMMA CANARA BANK(508532)
128 Tuni AP-04-006-019-022/010532
() 		0204006000NRG25010520240535323 01/05/2024 Satyanarayana 0204006WL018626 Satyanarayana 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231465 GORLI SATYANARAYANA CANARA BANK(508532)
129 Tuni AP-04-006-019-022/010535
() 		0204006000NRG25010520240535325 01/05/2024 Satyavathi 0204006WL018626 Satyavathi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231825 MORTHA SATYAVATHI CANARA BANK(508532)
130 Tuni AP-04-006-019-022/010555
() 		0204006000NRG25010520240535327 01/05/2024 Ramana 0204006WL018626 Ramana 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231529 KONDRA RAMANAMMA CANARA BANK(508532)
131 Tuni AP-04-006-019-022/010564
() 		0204006000NRG25010520240535328 01/05/2024 Lovalakshmi 0204006WL018626 Lovalakshmi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231671 KONDRA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Tuni AP-04-006-019-022/010584
() 		0204006000NRG25010520240535331 01/05/2024 Miriyala Adi Ramanamma 0204006WL018626 Miriyala Adi Ramanamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231484 MIRIYALA ADHI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Tuni AP-04-006-019-022/010591
() 		0204006000NRG25010520240535335 01/05/2024 Mahalakshmi 0204006WL018626 Mahalakshmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231952 CHEBROLU MAHA LAKSHMI CANARA BANK(508532)
134 Tuni AP-04-006-019-022/010592
() 		0204006000NRG25010520240535336 01/05/2024 Lakshmi 0204006WL018626 Lakshmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231540 CHEBROLU LAKSHMI CANARA BANK(508532)
135 Tuni AP-04-006-019-022/010599
() 		0204006000NRG25010520240535337 01/05/2024 Manga 0204006WL018626 Manga 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231870 CHAMANTHI MANGA CANARA BANK(508532)
136 Tuni AP-04-006-019-022/010599
() 		0204006000NRG25010520240535338 01/05/2024 Venkatravu 0204006WL018626 Venkatravu 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232052 CHAMANTI VENKATA RAO CANARA BANK(508532)
137 Tuni AP-04-006-019-022/010609
() 		0204006000NRG25010520240535342 01/05/2024 RAMALAXMI 0204006WL018626 RAMALAXMI 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231410 MOLLU RAMALAXMI CANARA BANK(508532)
138 Tuni AP-04-006-019-022/010613
() 		0204006000NRG25010520240535343 01/05/2024 BHAHYALAKSHMI 0204006WL018626 BHAHYALAKSHMI 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231826 KUNCHE BHAGYALAXMI CANARA BANK(508532)
139 Tuni AP-04-006-019-022/010627
() 		0204006000NRG25010520240535351 01/05/2024 satyavathi 0204006WL018626 satyavathi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231682 MATTURTHI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Tuni AP-04-006-019-022/010630
() 		0204006000NRG25010520240535352 01/05/2024 devi 0204006WL018626 devi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231669 MURUKURTHI DEVI BANK OF INDIA(508505)
141 Tuni AP-04-006-019-022/010634
() 		0204006000NRG25010520240535354 01/05/2024 varalaxmi 0204006WL018626 varalaxmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231683 SABBAVARAPU VARALAXMI UNION BANK OF INDIA(508500)
142 Tuni AP-04-006-019-022/010638
() 		0204006000NRG25010520240535355 01/05/2024 Achiyyamma 0204006WL018626 Achiyyamma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231684 GORLI ACCHIYAMMA CANARA BANK(508532)
143 Tuni AP-04-006-019-022/010644
() 		0204006000NRG25010520240535356 01/05/2024 durga bhavani 0204006WL018626 durga bhavani 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231438 PAKKURTHI DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Tuni AP-04-006-019-022/010647
() 		0204006000NRG25010520240535357 01/05/2024 VENKATA LAKSHMI 0204006WL018626 VENKATA LAKSHMI 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231446 PENKE VENKATA LAKSHMI CANARA BANK(508532)
145 Tuni AP-04-006-019-022/010651
() 		0204006000NRG25010520240535358 01/05/2024 Penke veeramani 0204006WL018626 Penke veeramani 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231458 PENKE VEERAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Tuni AP-04-006-019-022/010653
() 		0204006000NRG25010520240535359 01/05/2024 appalanarsa 0204006WL018626 appalanarsa 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231419 MOLLU APPALANARSA CANARA BANK(508532)
147 Tuni AP-04-006-019-022/010689
() 		0204006000NRG25010520240535365 01/05/2024 venkatalakshmi 0204006WL018626 venkatalakshmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231407 PAMPABOINA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Tuni AP-04-006-019-022/010691
() 		0204006000NRG25010520240535366 01/05/2024 vara laxmi 0204006WL018626 vara laxmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232071 GORLA VARA LAXMI CANARA BANK(508532)
149 Tuni AP-04-006-019-022/010698
() 		0204006000NRG25010520240535367 01/05/2024 lakshmi 0204006WL018626 lakshmi 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232073 BAVIRISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Tuni AP-04-006-019-022/010701
() 		0204006000NRG25010520240535369 01/05/2024 Satya Durga Kumari 0204006WL018626 Satya Durga Kumari 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231917 GORLI SATYA DURGA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Tuni AP-04-006-019-022/10707
() 		0204006000NRG25010520240535372 01/05/2024 Penke nagamani 0204006WL018626 Penke nagamani 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232077 PENKE NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Tuni AP-04-006-019-022/10707
() 		0204006000NRG25010520240535371 01/05/2024 Penke Ramoji 0204006WL018626 Penke Ramoji 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232074 PENKE RAMOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Tuni AP-04-006-019-022/10708
() 		0204006000NRG25010520240535373 01/05/2024 Kondra Nagamani 0204006WL018626 Kondra Nagamani 00078 CNRB0001574 590 590 Processed 07/05/2024 3823231547 KONDRA NAGAMANI CANARA BANK(508532)
154 Tuni AP-04-006-019-022/10715
() 		0204006000NRG25010520240535374 01/05/2024 Buddala Apparao 0204006WL018626 Buddala Apparao 00078 CNRB0001574 787 787 Processed 07/05/2024 3823232075 BUDDLA APPA RAO CANARA BANK(508532)
155 Tuni AP-04-006-019-022/10735
() 		0204006000NRG25010520240535380 01/05/2024 Buddala Padma 0204006WL018626 Buddala Padma 00078 CNRB0001574 787 787 Processed 07/05/2024 3823231485 BUDDALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Tuni AP-04-006-020-023/010001
() 		0204006000NRG25010520240551861 01/05/2024 Mariyamma 0204006WL019115 Mariyamma 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231935 TANTATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Tuni AP-04-006-020-023/010002
() 		0204006000NRG25010520240551862 01/05/2024 Manga 0204006WL019115 Manga 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231852 VAJRAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tuni AP-04-006-020-023/010007
() 		0204006000NRG25010520240551863 01/05/2024 Subadramma 0204006WL019115 Subadramma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231851 MASA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tuni AP-04-006-020-023/010008
() 		0204006000NRG25010520240551864 01/05/2024 Lakshimi 0204006WL019115 Lakshimi 00078 CNRB0001574 492 492 Processed 07/05/2024 3823232063 KARKATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tuni AP-04-006-020-023/010012
() 		0204006000NRG25010520240551865 01/05/2024 vijayalaxmi 0204006WL019115 vijayalaxmi 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231990 THANTATI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tuni AP-04-006-020-023/010016
() 		0204006000NRG25010520240551866 01/05/2024 Mani 0204006WL019115 Mani 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231643 Kota Mani FINCARE SMALL FINANCE BANK LTD(608304)
162 Tuni AP-04-006-020-023/010021
() 		0204006000NRG25010520240551868 01/05/2024 Moyyeti Nookalamma 0204006WL019115 Moyyeti Nookalamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231415 MUYYETI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Tuni AP-04-006-020-023/010036
() 		0204006000NRG25010520240551870 01/05/2024 Chandrasekhar 0204006WL019115 Chandrasekhar 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231850 VALLAPU CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Tuni AP-04-006-020-023/010042
() 		0204006000NRG25010520240551872 01/05/2024 Satyavati 0204006WL019115 Satyavati 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231924 PALLETI SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
165 Tuni AP-04-006-020-023/010047
() 		0204006000NRG25010520240551875 01/05/2024 Asirvadam 0204006WL019115 Asirvadam 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231435 RAI ASIRWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Tuni AP-04-006-020-023/010048
() 		0204006000NRG25010520240551876 01/05/2024 Pamulamma 0204006WL019115 Pamulamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231855 PALLETI PAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tuni AP-04-006-020-023/010053
() 		0204006000NRG25010520240551877 01/05/2024 Nookayya 0204006WL019115 Nookayya 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231939 AMBATI NOOKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tuni AP-04-006-020-023/010056
() 		0204006000NRG25010520240551880 01/05/2024 Nageswararao 0204006WL019115 Nageswararao 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231833 KARRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tuni AP-04-006-020-023/010057
() 		0204006000NRG25010520240551881 01/05/2024 Aruna 0204006WL019115 Aruna 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231542 MACHA AARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tuni AP-04-006-020-023/010060
() 		0204006000NRG25010520240551882 01/05/2024 Chittamma 0204006WL019115 Chittamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231844 KAKARA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tuni AP-04-006-020-023/010072
() 		0204006000NRG25010520240551885 01/05/2024 Devudamma 0204006WL019115 Devudamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231820 INJARAPU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Tuni AP-04-006-020-023/010072
() 		0204006000NRG25010520240551884 01/05/2024 Satyanarayana 0204006WL019115 Satyanarayana 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231640 INJARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Tuni AP-04-006-020-023/010074
() 		0204006000NRG25010520240551887 01/05/2024 Lovaraju 0204006WL019115 Lovaraju 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231863 PALLETI LOVA RAJU CANARA BANK(508532)
174 Tuni AP-04-006-020-023/010074
() 		0204006000NRG25010520240551886 01/05/2024 Nookalamma 0204006WL019115 Nookalamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231846 PALLETI NOOKARATNAM CANARA BANK(508532)
175 Tuni AP-04-006-020-023/010077
() 		0204006000NRG25010520240551890 01/05/2024 Appayamma 0204006WL019115 Appayamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231845 TIPPARALA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tuni AP-04-006-020-023/010081
() 		0204006000NRG25010520240551891 01/05/2024 Suryarao 0204006WL019115 Suryarao 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231478 BOBBARALA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tuni AP-04-006-020-023/010084
() 		0204006000NRG25010520240551894 01/05/2024 david raju 0204006WL019115 david raju 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231940 MASA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tuni AP-04-006-020-023/010084
() 		0204006000NRG25010520240551893 01/05/2024 Mariya 0204006WL019115 Mariya 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231526 MASA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Tuni AP-04-006-020-023/010087
() 		0204006000NRG25010520240551896 01/05/2024 Marta 0204006WL019115 Marta 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231866 THARIPE MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Tuni AP-04-006-020-023/010088
() 		0204006000NRG25010520240551897 01/05/2024 Arjamma 0204006WL019115 Arjamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231321 POTHU ARJAANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Tuni AP-04-006-020-023/010092
() 		0204006000NRG25010520240551899 01/05/2024 Nookaraju 0204006WL019115 Nookaraju 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231470 PALLETI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Tuni AP-04-006-020-023/010098
() 		0204006000NRG25010520240551901 01/05/2024 Bujjamma 0204006WL019115 Bujjamma 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231645 PALLETI BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Tuni AP-04-006-020-023/010103
() 		0204006000NRG25010520240551902 01/05/2024 Nookaraju 0204006WL019115 Nookaraju 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231528 MASA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Tuni AP-04-006-020-023/010106
() 		0204006000NRG25010520240551904 01/05/2024 Chandrarao 0204006WL019115 Chandrarao 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231827 PAYYA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Tuni AP-04-006-020-023/010106
() 		0204006000NRG25010520240551905 01/05/2024 Srinu 0204006WL019115 Srinu 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231467 PAYYA SRINIVAS CANARA BANK(508532)
186 Tuni AP-04-006-020-023/010107
() 		0204006000NRG25010520240551906 01/05/2024 Adimahalakshimi 0204006WL019115 Adimahalakshimi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231849 KACHHA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tuni AP-04-006-020-023/010110
() 		0204006000NRG25010520240551907 01/05/2024 Nookaraju 0204006WL019115 Nookaraju 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231487 PILLI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Tuni AP-04-006-020-023/010112
() 		0204006000NRG25010520240551909 01/05/2024 Palleti Esubabu 0204006WL019115 Palleti Esubabu 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232047 PALLETI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Tuni AP-04-006-020-023/010113
() 		0204006000NRG25010520240551910 01/05/2024 Masa Appayamma 0204006WL019115 Masa Appayamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231864 MASA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Tuni AP-04-006-020-023/010113
() 		0204006000NRG25010520240551911 01/05/2024 Sureshkumar 0204006WL019115 Sureshkumar 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231995 SIVA KOTI SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Tuni AP-04-006-020-023/010114
() 		0204006000NRG25010520240551912 01/05/2024 Rajala Chinakrishna 0204006WL019115 Rajala Chinakrishna 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231644 RAJALA CHINAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Tuni AP-04-006-020-023/010115
() 		0204006000NRG25010520240551913 01/05/2024 Terijamma 0204006WL019115 Terijamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231342 SIDDANTHAPU TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Tuni AP-04-006-020-023/010116
() 		0204006000NRG25010520240551914 01/05/2024 Mery 0204006WL019115 Mery 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231854 PALLTUETI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tuni AP-04-006-020-023/010118
() 		0204006000NRG25010520240551916 01/05/2024 Gangabhavani 0204006WL019115 Gangabhavani 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232038 POTHU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Tuni AP-04-006-020-023/010119
() 		0204006000NRG25010520240551917 01/05/2024 Sesamma 0204006WL019115 Sesamma 00078 CNRB0001574 246 246 Processed 07/05/2024 3823231862 YADAGIRI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Tuni AP-04-006-020-023/010121
() 		0204006000NRG25010520240551919 01/05/2024 Nagaratnam 0204006WL019115 Nagaratnam 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231651 PALLETI NAGARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
197 Tuni AP-04-006-020-023/010135
() 		0204006000NRG25010520240551921 01/05/2024 Gudala Chittamma 0204006WL019115 Gudala Chittamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231843 GUDAALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tuni AP-04-006-020-023/010153
() 		0204006000NRG25010520240551926 01/05/2024 Narsamma 0204006WL019115 Narsamma 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231527 YANAMALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tuni AP-04-006-020-023/010163
() 		0204006000NRG25010520240551928 01/05/2024 Chinna Apparao 0204006WL019115 Chinna Apparao 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231969 KALLA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Tuni AP-04-006-020-023/010163
() 		0204006000NRG25010520240551929 01/05/2024 Simhachalam 0204006WL019115 Simhachalam 00078 CNRB0001574 738 738 Processed 07/05/2024 3823232026 KALLA SIMHACHALAM CANARA BANK(508532)
201 Tuni AP-04-006-020-023/010164
() 		0204006000NRG25010520240551930 01/05/2024 Param Jyoti 0204006WL019115 Param Jyoti 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231539 PEDAPATI PARAMJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Tuni AP-04-006-020-023/010166
() 		0204006000NRG25010520240551932 01/05/2024 Simhachalam 0204006WL019115 Simhachalam 00078 CNRB0001574 246 246 Processed 07/05/2024 3823231865 POTHULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Tuni AP-04-006-020-023/010167
() 		0204006000NRG25010520240551934 01/05/2024 Masa Suryarao 0204006WL019115 Masa Suryarao 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231832 MASA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Tuni AP-04-006-020-023/010170
() 		0204006000NRG25010520240551935 01/05/2024 Ramalakshimi 0204006WL019115 Ramalakshimi 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231493 KACHCHA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Tuni AP-04-006-020-023/010171
() 		0204006000NRG25010520240551937 01/05/2024 Appayamma 0204006WL019115 Appayamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231853 PEDAPATI CHINAAPPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tuni AP-04-006-020-023/010171
() 		0204006000NRG25010520240551936 01/05/2024 Venkataraman 0204006WL019115 Venkataraman 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231649 PEDAPATI VENKATA RAMANA CANARA BANK(508532)
207 Tuni AP-04-006-020-023/010172
() 		0204006000NRG25010520240551938 01/05/2024 CHINNODU 0204006WL019115 CHINNODU 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231648 BOBBARALA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tuni AP-04-006-020-023/010189
() 		0204006000NRG25010520240551940 01/05/2024 Lakshimi 0204006WL019115 Lakshimi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231911 DEGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Tuni AP-04-006-020-023/010191
() 		0204006000NRG25010520240551941 01/05/2024 Baburao 0204006WL019115 Baburao 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231468 DIDDI BABU RAO CANARA BANK(508532)
210 Tuni AP-04-006-020-023/010196
() 		0204006000NRG25010520240551942 01/05/2024 Siddanthapu Ashok 0204006WL019115 Siddanthapu Ashok 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231464 SIDDANTHAPU ASHOK CANARA BANK(508532)
211 Tuni AP-04-006-020-023/010198
() 		0204006000NRG25010520240551944 01/05/2024 Mariyamma 0204006WL019115 Mariyamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232064 TARIPE MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
212 Tuni AP-04-006-020-023/010209
() 		0204006000NRG25010520240551948 01/05/2024 Venkatalakshimi 0204006WL019115 Venkatalakshimi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231847 TIRAGATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tuni AP-04-006-020-023/010213
() 		0204006000NRG25010520240551949 01/05/2024 China Lakshimi 0204006WL019115 China Lakshimi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231543 MACHHAA CHINALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tuni AP-04-006-020-023/010218
() 		0204006000NRG25010520240551952 01/05/2024 Bulli Appayamma 0204006WL019115 Bulli Appayamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231903 BOBBHARALA BULLI APPIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tuni AP-04-006-020-023/010241
() 		0204006000NRG25010520240551956 01/05/2024 Jyoti 0204006WL019115 Jyoti 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231910 PILLI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
216 Tuni AP-04-006-020-023/010242
() 		0204006000NRG25010520240551957 01/05/2024 Devatamma 0204006WL019115 Devatamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232067 PEDAPATI DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tuni AP-04-006-020-023/010246
() 		0204006000NRG25010520240551959 01/05/2024 Appalakonda 0204006WL019115 Appalakonda 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231646 POTHU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tuni AP-04-006-020-023/010247
() 		0204006000NRG25010520240551960 01/05/2024 Rajamma 0204006WL019115 Rajamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232036 MASA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Tuni AP-04-006-020-023/010254
() 		0204006000NRG25010520240551961 01/05/2024 Chittimma 0204006WL019115 Chittimma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231650 MADDULA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tuni AP-04-006-020-023/010257
() 		0204006000NRG25010520240551962 01/05/2024 Darmaraju 0204006WL019115 Darmaraju 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231938 POTHU DARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tuni AP-04-006-020-023/010289
() 		0204006000NRG25010520240551967 01/05/2024 Buccamma 0204006WL019115 Buccamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231913 PALLETI BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tuni AP-04-006-020-023/010296
() 		0204006000NRG25010520240551969 01/05/2024 Manga 0204006WL019115 Manga 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231848 TANTATI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Tuni AP-04-006-020-023/010299
() 		0204006000NRG25010520240551971 01/05/2024 Tatiparthi Kumari 0204006WL019115 Tatiparthi Kumari 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823232044 TATIPARTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tuni AP-04-006-020-023/010309
() 		0204006000NRG25010520240551975 01/05/2024 Prasad 0204006WL019115 Prasad 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231416 THIPPARALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tuni AP-04-006-020-023/010310
() 		0204006000NRG25010520240551976 01/05/2024 Jogiraju 0204006WL019115 Jogiraju 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231936 BOBBHARALA JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tuni AP-04-006-020-023/010310
() 		0204006000NRG25010520240551977 01/05/2024 Narsamma 0204006WL019115 Narsamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231937 BOBBHARALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Tuni AP-04-006-020-023/010317
() 		0204006000NRG25010520240551979 01/05/2024 Vallapu Ramanamma 0204006WL019115 Vallapu Ramanamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231541 VALLAPAU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Tuni AP-04-006-020-023/010333
() 		0204006000NRG25010520240551980 01/05/2024 Apparao 0204006WL019115 Apparao 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232051 KALUBOINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tuni AP-04-006-020-023/010334
() 		0204006000NRG25010520240551982 01/05/2024 Konda 0204006WL019115 Konda 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231469 YANAMALA KONDA CANARA BANK(508532)
230 Tuni AP-04-006-020-023/010336
() 		0204006000NRG25010520240551983 01/05/2024 Nagaraju 0204006WL019115 Nagaraju 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231481 KONDRA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Tuni AP-04-006-020-023/010341
() 		0204006000NRG25010520240551984 01/05/2024 Lovamma 0204006WL019115 Lovamma 00078 CNRB0001574 246 246 Processed 07/05/2024 3823231897 DHULLA LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Tuni AP-04-006-020-023/010349
() 		0204006000NRG25010520240551988 01/05/2024 Lakshimi 0204006WL019115 Lakshimi 00078 CNRB0001574 246 246 Processed 07/05/2024 3823231989 THATIPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tuni AP-04-006-020-023/010353
() 		0204006000NRG25010520240551989 01/05/2024 Satyavati 0204006WL019115 Satyavati 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232056 THATIPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tuni AP-04-006-020-023/010355
() 		0204006000NRG25010520240551990 01/05/2024 Bullipapa 0204006WL019115 Bullipapa 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231925 VARA BULLIPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Tuni AP-04-006-020-023/010356
() 		0204006000NRG25010520240551991 01/05/2024 Suryarao 0204006WL019115 Suryarao 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231909 MARLAPUDI SURYARAO CANARA BANK(508532)
236 Tuni AP-04-006-020-023/010372
() 		0204006000NRG25010520240551995 01/05/2024 Nagamani 0204006WL019115 Nagamani 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231642 PASILA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
237 Tuni AP-04-006-020-023/010374
() 		0204006000NRG25010520240551996 01/05/2024 Ratnam 0204006WL019115 Ratnam 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231498 RAJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Tuni AP-04-006-020-023/010382
() 		0204006000NRG25010520240551997 01/05/2024 Jamsarao 0204006WL019115 Jamsarao 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231908 GOTTALLA JAMSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tuni AP-04-006-020-023/010382
() 		0204006000NRG25010520240551998 01/05/2024 Jyothi 0204006WL019115 Jyothi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232027 GOTTALLA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
240 Tuni AP-04-006-020-023/010390
() 		0204006000NRG25010520240552001 01/05/2024 Siddantapu Raju 0204006WL019115 Siddantapu Raju 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231490 SIDDANTAPU RAJU CANARA BANK(508532)
241 Tuni AP-04-006-020-023/010391
() 		0204006000NRG25010520240552002 01/05/2024 Mariyamma 0204006WL019115 Mariyamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231819 RAJALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tuni AP-04-006-020-023/010394
() 		0204006000NRG25010520240552003 01/05/2024 Siddantapu Suribabu 0204006WL019115 Siddantapu Suribabu 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231943 SIDDANTAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Tuni AP-04-006-020-023/010404
() 		0204006000NRG25010520240552005 01/05/2024 Simhachalam 0204006WL019115 Simhachalam 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231524 SIVAKOTI SIMAHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Tuni AP-04-006-020-023/010408
() 		0204006000NRG25010520240552006 01/05/2024 Anthony 0204006WL019115 Anthony 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232062 VARA ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Tuni AP-04-006-020-023/010416
() 		0204006000NRG25010520240552009 01/05/2024 manga 0204006WL019115 manga 00078 CNRB0001574 738 738 Processed 07/05/2024 3823232081 THATIPARTHI MANGA CANARA BANK(508532)
246 Tuni AP-04-006-020-023/010438
() 		0204006000NRG25010520240552012 01/05/2024 Satyavati 0204006WL019115 Satyavati 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231861 PEDAPATI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Tuni AP-04-006-020-023/010450
() 		0204006000NRG25010520240552014 01/05/2024 Nookalamma 0204006WL019115 Nookalamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232040 NOKKI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Tuni AP-04-006-020-023/010478
() 		0204006000NRG25010520240552019 01/05/2024 Palla Nageswara Rao 0204006WL019115 Palla Nageswara Rao 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231520 PALLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Tuni AP-04-006-020-023/010481
() 		0204006000NRG25010520240552021 01/05/2024 Chakramma 0204006WL019115 Chakramma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231492 THATIPARTHI CHAKRAMMA CANARA BANK(508532)
250 Tuni AP-04-006-020-023/010487
() 		0204006000NRG25010520240552022 01/05/2024 Masenamma 0204006WL019115 Masenamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231482 KARRI MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tuni AP-04-006-020-023/010493
() 		0204006000NRG25010520240552023 01/05/2024 Rani 0204006WL019115 Rani 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231951 YADAGIRI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tuni AP-04-006-020-023/010502
() 		0204006000NRG25010520240552025 01/05/2024 Tantati Papa 0204006WL019115 Tantati Papa 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231449 TANTATI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tuni AP-04-006-020-023/010508
() 		0204006000NRG25010520240552026 01/05/2024 Apparao 0204006WL019115 Apparao 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231660 MADIKI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Tuni AP-04-006-020-023/010530
() 		0204006000NRG25010520240552028 01/05/2024 Satyavati 0204006WL019115 Satyavati 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231944 KADIMI SATYAVATHI CANARA BANK(508532)
255 Tuni AP-04-006-020-023/010598
() 		0204006000NRG25010520240552034 01/05/2024 Nagalakshmi 0204006WL019115 Nagalakshmi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231887 AMPUJALAPU NAGA LAKSHMI CANARA BANK(508532)
256 Tuni AP-04-006-020-023/010628
() 		0204006000NRG25010520240552036 01/05/2024 Ramalakshmi 0204006WL019115 Ramalakshmi 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231441 MACHA RAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
257 Tuni AP-04-006-020-023/010631
() 		0204006000NRG25010520240552038 01/05/2024 Varalakshmi 0204006WL019115 Varalakshmi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231538 Kalla Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
258 Tuni AP-04-006-020-023/010666
() 		0204006000NRG25010520240552040 01/05/2024 Jayalalita 0204006WL019115 Jayalalita 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231525 MASA JAYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Tuni AP-04-006-020-023/010700
() 		0204006000NRG25010520240552042 01/05/2024 Tatabbayi 0204006WL019115 Tatabbayi 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231519 TIRAGATI THATHABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Tuni AP-04-006-020-023/010702
() 		0204006000NRG25010520240552043 01/05/2024 Kannayyamma 0204006WL019115 Kannayyamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231496 THADI KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tuni AP-04-006-020-023/010705
() 		0204006000NRG25010520240552044 01/05/2024 Papa 0204006WL019115 Papa 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231906 KAKATI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tuni AP-04-006-020-023/010738
() 		0204006000NRG25010520240552047 01/05/2024 Masa Satyavati 0204006WL019115 Masa Satyavati 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232035 MASA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Tuni AP-04-006-020-023/010741
() 		0204006000NRG25010520240552049 01/05/2024 Suryaprakash 0204006WL019115 Suryaprakash 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232049 VALLAPU SURYAPRAKASHRAO PUNJAB NATIONAL BANK(508568)
264 Tuni AP-04-006-020-023/010743
() 		0204006000NRG25010520240552050 01/05/2024 Antinamma 0204006WL019115 Antinamma 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231912 MASA AMTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tuni AP-04-006-020-023/010769
() 		0204006000NRG25010520240552055 01/05/2024 Peddiraju 0204006WL019115 Peddiraju 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231885 KOLUBOINA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tuni AP-04-006-020-023/010785
() 		0204006000NRG25010520240552058 01/05/2024 Nageswarao 0204006WL019115 Nageswarao 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232066 NARASIPUDI NAGESWARARAO CANARA BANK(508532)
267 Tuni AP-04-006-020-023/010785
() 		0204006000NRG25010520240552059 01/05/2024 Rajeswari 0204006WL019115 Rajeswari 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232065 NARSIPUDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tuni AP-04-006-020-023/010811
() 		0204006000NRG25010520240552060 01/05/2024 Lakshmi 0204006WL019115 Lakshmi 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231877 KALUBOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Tuni AP-04-006-020-023/010851
() 		0204006000NRG25010520240552063 01/05/2024 Ginjala Ratnam 0204006WL019115 Ginjala Ratnam 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231880 GINJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tuni AP-04-006-020-023/010853
() 		0204006000NRG25010520240552064 01/05/2024 Ramana 0204006WL019115 Ramana 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231886 AMPUJALAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tuni AP-04-006-020-023/010856
() 		0204006000NRG25010520240552066 01/05/2024 Killada Appalaraju 0204006WL019115 Killada Appalaraju 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231878 KILLADI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tuni AP-04-006-020-023/010870
() 		0204006000NRG25010520240552067 01/05/2024 Appalakonda 0204006WL019115 Appalakonda 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823232034 KALUBOYINA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tuni AP-04-006-020-023/010885
() 		0204006000NRG25010520240552068 01/05/2024 Lovakumari 0204006WL019115 Lovakumari 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231942 KILLADI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tuni AP-04-006-020-023/010894
() 		0204006000NRG25010520240552071 01/05/2024 Killada Nagalakshmi 0204006WL019115 Killada Nagalakshmi 00078 CNRB0001574 246 246 Processed 07/05/2024 3823231896 KILLADI NAGALAKSHMI CANARA BANK(508532)
275 Tuni AP-04-006-020-023/010900
() 		0204006000NRG25010520240552072 01/05/2024 Nemala Lovatalli 0204006WL019115 Nemala Lovatalli 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231545 NEMALA LOVATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Tuni AP-04-006-020-023/010919
() 		0204006000NRG25010520240552073 01/05/2024 Ammaji 0204006WL019115 Ammaji 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231434 YANAMALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Tuni AP-04-006-020-023/010924
() 		0204006000NRG25010520240552074 01/05/2024 Nagaratnam 0204006WL019115 Nagaratnam 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231974 ISARAPU NAGARATNAM CANARA BANK(508532)
278 Tuni AP-04-006-020-023/010928
() 		0204006000NRG25010520240552076 01/05/2024 Kantam 0204006WL019115 Kantam 00078 CNRB0001574 492 492 Processed 08/05/2024 3823231517 Mrs MATYAM KANTHAM INDIAN BANK(607105)
279 Tuni AP-04-006-020-023/010928
() 		0204006000NRG25010520240552075 01/05/2024 Srinu 0204006WL019115 Srinu 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231996 MATHAM SREENU CANARA BANK(508532)
280 Tuni AP-04-006-020-023/010929
() 		0204006000NRG25010520240552077 01/05/2024 Gangaraju 0204006WL019115 Gangaraju 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231920 KILLAADI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tuni AP-04-006-020-023/010933
() 		0204006000NRG25010520240552078 01/05/2024 Suryanarayana 0204006WL019115 Suryanarayana 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231971 CHITRA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Tuni AP-04-006-020-023/010935
() 		0204006000NRG25010520240552079 01/05/2024 NAGAMANI 0204006WL019115 NAGAMANI 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231891 TATIPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Tuni AP-04-006-020-023/010964
() 		0204006000NRG25010520240552084 01/05/2024 Adhilakshmi 0204006WL019115 Adhilakshmi 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231889 KILLADI AADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tuni AP-04-006-020-023/010964
() 		0204006000NRG25010520240552083 01/05/2024 Killada Ramana 0204006WL019115 Killada Ramana 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231879 KILLADI RAMANA CANARA BANK(508532)
285 Tuni AP-04-006-020-023/010972
() 		0204006000NRG25010520240552085 01/05/2024 Manibeebee 0204006WL019115 Manibeebee 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231895 SHEK MANIBEEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tuni AP-04-006-020-023/010977
() 		0204006000NRG25010520240552087 01/05/2024 Krishnakumari 0204006WL019115 Krishnakumari 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232033 MADIKI KRISHNA KUMAR CANARA BANK(508532)
287 Tuni AP-04-006-020-023/010986
() 		0204006000NRG25010520240552088 01/05/2024 Peddabbulu 0204006WL019115 Peddabbulu 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231544 KALUBOYINA PEDABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tuni AP-04-006-020-023/011021
() 		0204006000NRG25010520240552089 01/05/2024 Juttuka Nookalamma 0204006WL019115 Juttuka Nookalamma 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231905 JUTHUKA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tuni AP-04-006-020-023/011027
() 		0204006000NRG25010520240552090 01/05/2024 Venkataramana 0204006WL019115 Venkataramana 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231414 AMPUJALAPU VENKATA RAMANA CANARA BANK(508532)
290 Tuni AP-04-006-020-023/011042
() 		0204006000NRG25010520240552091 01/05/2024 Lakshmi 0204006WL019115 Lakshmi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231941 KILADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tuni AP-04-006-020-023/011068
() 		0204006000NRG25010520240552094 01/05/2024 Sujatha 0204006WL019115 Sujatha 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231412 PALLETI SUJATHA CANARA BANK(508532)
292 Tuni AP-04-006-020-023/011070
() 		0204006000NRG25010520240552096 01/05/2024 Mary 0204006WL019115 Mary 00078 CNRB0001574 984 984 Processed 07/05/2024 3823232054 PALLETI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Tuni AP-04-006-020-023/011090
() 		0204006000NRG25010520240552099 01/05/2024 M.CHITTAMMA 0204006WL019115 M.CHITTAMMA 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231504 MASA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Tuni AP-04-006-020-023/011121
() 		0204006000NRG25010520240552102 01/05/2024 Silam Devi 0204006WL019115 Silam Devi 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231882 SEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tuni AP-04-006-020-023/011164
() 		0204006000NRG25010520240552105 01/05/2024 Yesamma 0204006WL019115 Yesamma 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231638 JUTTUKA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Tuni AP-04-006-020-023/011199
() 		0204006000NRG25010520240552112 01/05/2024 NAGALAKSHIMI 0204006WL019115 NAGALAKSHIMI 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231945 MAJJOORI NAGALAXMI CANARA BANK(508532)
297 Tuni AP-04-006-020-023/011208
() 		0204006000NRG25010520240552113 01/05/2024 Chakramma 0204006WL019115 Chakramma 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231890 ESARAPU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Tuni AP-04-006-020-023/011215
() 		0204006000NRG25010520240552114 01/05/2024 Musalamma 0204006WL019115 Musalamma 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231972 TANTATI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Tuni AP-04-006-020-023/011223
() 		0204006000NRG25010520240552116 01/05/2024 achiyamma 0204006WL019115 achiyamma 00078 CNRB0001574 492 492 Processed 07/05/2024 3823231904 YARAGATAPU ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Tuni AP-04-006-020-023/011224
() 		0204006000NRG25010520240552117 01/05/2024 LAKSHMI 0204006WL019115 LAKSHMI 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231993 MACHCHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tuni AP-04-006-020-023/011227
() 		0204006000NRG25010520240552118 01/05/2024 LOVATALLI 0204006WL019115 LOVATALLI 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231907 KILLADI LOVATALLI CANARA BANK(508532)
302 Tuni AP-04-006-020-023/011231
() 		0204006000NRG25010520240552119 01/05/2024 valakshmi 0204006WL019115 valakshmi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231516 KILLADAI VARA LAKSHMI UNION BANK OF INDIA(508500)
303 Tuni AP-04-006-020-023/011238
() 		0204006000NRG25010520240552120 01/05/2024 DURGA 0204006WL019115 DURGA 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231967 TATIPARTHI DURGA CANARA BANK(508532)
304 Tuni AP-04-006-020-023/011239
() 		0204006000NRG25010520240552121 01/05/2024 APPALAKONDA 0204006WL019115 APPALAKONDA 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231894 KILLADI APPALKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tuni AP-04-006-020-023/011241
() 		0204006000NRG25010520240552122 01/05/2024 VENKATA DANALAKSHMI 0204006WL019115 VENKATA DANALAKSHMI 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231856 BOLLAM VENKTA DHANALAKSHMI CANARA BANK(508532)
306 Tuni AP-04-006-020-023/011250
() 		0204006000NRG25010520240552123 01/05/2024 SUBBALAKSHMI 0204006WL019115 SUBBALAKSHMI 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231322 SIRIPURAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Tuni AP-04-006-020-023/011282
() 		0204006000NRG25010520240552126 01/05/2024 Appa Rao 0204006WL019115 Appa Rao 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231421 KACHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Tuni AP-04-006-020-023/011282
() 		0204006000NRG25010520240552127 01/05/2024 Devi 0204006WL019115 Devi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231420 KACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Tuni AP-04-006-020-023/011287
() 		0204006000NRG25010520240552128 01/05/2024 bhadram 0204006WL019115 bhadram 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231319 DIDDI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 Tuni AP-04-006-020-023/011289
() 		0204006000NRG25010520240552129 01/05/2024 durga 0204006WL019115 durga 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231413 TATIPARTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Tuni AP-04-006-020-023/011293
() 		0204006000NRG25010520240552131 01/05/2024 nageswararao 0204006WL019115 nageswararao 00078 CNRB0001574 984 984 Processed 07/05/2024 3823231966 KILLADI NAGESWARARAO CANARA BANK(508532)
312 Tuni AP-04-006-020-023/011307
() 		0204006000NRG25010520240552133 01/05/2024 venkata siva satyanarayana 0204006WL019115 venkata siva satyanarayana 00078 CNRB0001574 738 738 Processed 07/05/2024 3823231641 DIDDI VENKATA SIVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Tuni AP-04-006-020-023/011310
() 		0204006000NRG25010520240552134 01/05/2024 lakshmi 0204006WL019115 lakshmi 00078 CNRB0001574 738 738 Processed 07/05/2024 3823232050 SIVAKOTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Tuni AP-04-006-020-023/011321
() 		0204006000NRG25010520240552135 01/05/2024 chinnathalli 0204006WL019115 chinnathalli 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231950 KILLADI CHINATHALLI CANARA BANK(508532)
315 Tuni AP-04-006-020-023/011336
() 		0204006000NRG25010520240552138 01/05/2024 venkata laxmi 0204006WL019115 venkata laxmi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231973 VENKATA LAKSHMI TATIPARTI CANARA BANK(508532)
316 Tuni AP-04-006-020-023/011343
() 		0204006000NRG25010520240552140 01/05/2024 santhi 0204006WL019115 santhi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823232080 TADI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tuni AP-04-006-020-023/011364
() 		0204006000NRG25010520240552142 01/05/2024 surya kantham 0204006WL019115 surya kantham 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231860 BOBBARALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Tuni AP-04-006-020-023/011380
() 		0204006000NRG25010520240552143 01/05/2024 anatalaxmi 0204006WL019115 anatalaxmi 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231546 AMPU JALAPU ANANTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Tuni AP-04-006-020-023/011388
() 		0204006000NRG25010520240552144 01/05/2024 srinivas yadav 0204006WL019115 srinivas yadav 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231518 ISARAPU SRINIVAS YADAV CANARA BANK(508532)
320 Tuni AP-04-006-020-023/011401
() 		0204006000NRG25010520240552147 01/05/2024 Vara varalaxmi 0204006WL019115 Vara varalaxmi 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231320 VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tuni AP-04-006-020-023/30901
() 		0204006000NRG25010520240552152 01/05/2024 SEELI PRASAD 0204006WL019115 SEELI PRASAD 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231508 SEELI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 Tuni AP-04-006-020-023/30920
() 		0204006000NRG25010520240552153 01/05/2024 Kaluboina Krishnaveni 0204006WL019115 Kaluboina Krishnaveni 00078 CNRB0001574 1476 1476 Processed 07/05/2024 3823231497 KALUBOINA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Tuni AP-04-006-020-023/30931
() 		0204006000NRG25010520240552156 01/05/2024 PILLI CHILAKA 0204006WL019115 PILLI CHILAKA 00078 CNRB0001574 1230 1230 Processed 07/05/2024 3823231531 PILLI CHILAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 277275 277275
324 Tuni AP-04-006-019-022/010044
() 		0204006000NRG25010520240535209 01/05/2024 EEPI APPALARAJU 0204006WL018626 EEPI APPALARAJU 00078 CNRB0003750 787 787 Processed 07/05/2024 3823231337 EEPI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Tuni AP-04-006-020-023/010017
() 		0204006000NRG25010520240551867 01/05/2024 sowjanya 0204006WL019115 sowjanya 00078 CNRB0003750 1230 1230 Processed 07/05/2024 3823231341 KARRI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Tuni AP-04-006-020-023/010757
() 		0204006000NRG25010520240552053 01/05/2024 Chittuluri Appalaraju 0204006WL019115 Chittuluri Appalaraju 00078 CNRB0003750 1230 1230 Processed 07/05/2024 3823231339 CHITTULU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tuni AP-04-006-020-023/011070
() 		0204006000NRG25010520240552095 01/05/2024 Bheemaraju 0204006WL019115 Bheemaraju 00078 CNRB0003750 492 492 Processed 07/05/2024 3823231340 PALLETI BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tuni AP-04-006-020-023/011218
() 		0204006000NRG25010520240552115 01/05/2024 NOOKARATNAM 0204006WL019115 NOOKARATNAM 00078 CNRB0003750 984 984 Processed 07/05/2024 3823231867 MASANOOKARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
329 Tuni AP-04-006-020-023/011329
() 		0204006000NRG25010520240552137 01/05/2024 rani 0204006WL019115 rani 00078 CNRB0003750 1230 1230 Processed 07/05/2024 3823231343 MASA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tuni AP-04-006-020-023/011396
() 		0204006000NRG25010520240552146 01/05/2024 Krupavarama 0204006WL019115 Krupavarama 00078 CNRB0003750 1476 1476 Processed 07/05/2024 3823231338 MASA KRUPAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7429 7429
331 Tuni AP-04-006-015-019/040422
() 		0204006000NRG25010520240534420 01/05/2024 Jagannadham 0204006WL018608 Jagannadham 00078 CNRB0004475 1241 1241 Processed 07/05/2024 3823231350 CHOKKA JAGANATHAM CANARA BANK(508532)
332 Tuni AP-04-006-019-022/010621
() 		0204006000NRG25010520240535347 01/05/2024 susela 0204006WL018626 susela 00078 CNRB0004475 787 787 Processed 07/05/2024 3823231348 MORTHA SUSILA CANARA BANK(508532)
333 Tuni AP-04-006-019-022/010699
() 		0204006000NRG25010520240535368 01/05/2024 sivalakshmi 0204006WL018626 sivalakshmi 00078 CNRB0004475 787 787 Processed 07/05/2024 3823231349 RAJANA SIVA LAKSHMI CANARA BANK(508532)
334 Tuni AP-04-006-020-023/010150
() 		0204006000NRG25010520240551923 01/05/2024 Pravin 0204006WL019115 Pravin 00078 CNRB0004475 1230 1230 Processed 07/05/2024 3823231351 Vadlapati Praveen CANARA BANK(508532)
335 Tuni AP-04-006-020-023/011169
() 		0204006000NRG25010520240552106 01/05/2024 Gegala adhilakshmi 0204006WL019115 Gegala adhilakshmi 00078 CNRB0004475 1230 1230 Processed 07/05/2024 3823231347 DEGALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5275 5275
336 Tuni AP-04-006-019-022/10734
() 		0204006000NRG25010520240535379 01/05/2024 Miriyala siva parvathi 0204006WL018626 Miriyala siva parvathi 00078 CNRB0005935 787 787 Processed 07/05/2024 3823231769 MISS KOLLU SIVA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 787 787
337 Tuni AP-04-006-013-015/080017
() 		0204006000NRG25010520240535876 01/05/2024 Gangaratnam 0204006WL018632 Gangaratnam 00089 CBIN0283467 996 996 Processed 07/05/2024 3823231603 Mrs GANGA RATNAM ADDHIREDDY CENTRAL BANK OF INDIA(607115)
338 Tuni AP-04-006-013-015/080033
() 		0204006000NRG25010520240535891 01/05/2024 Ramulayya 0204006WL018632 Ramulayya 00089 CBIN0283467 996 996 Processed 07/05/2024 3823231299 Mr BANDARU RAMULAMMA CENTRAL BANK OF INDIA(607115)
339 Tuni AP-04-006-013-015/080076
() 		0204006000NRG25010520240535930 01/05/2024 Lakshimi 0204006WL018632 Lakshimi 00089 CBIN0283467 1245 1245 Processed 07/05/2024 3823231616 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
340 Tuni AP-04-006-019-022/010416
() 		0204006000NRG25010520240535296 01/05/2024 Manga 0204006WL018626 Manga 00089 CBIN0283467 787 787 Processed 07/05/2024 3823231609 Mr BUDDALA MANGA CENTRAL BANK OF INDIA(607115)
341 Tuni AP-04-006-019-022/010660
() 		0204006000NRG25010520240535361 01/05/2024 kumari 0204006WL018626 kumari 00089 CBIN0283467 787 787 Processed 07/05/2024 3823231304 Mrs KUMARI PAMPANABOINA CENTRAL BANK OF INDIA(607115)
342 Tuni AP-04-006-020-023/010609
() 		0204006000NRG25010520240552035 01/05/2024 Mariyamma 0204006WL019115 Mariyamma 00089 CBIN0283467 246 246 Processed 07/05/2024 3823231330 MASA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5057 5057
343 Tuni AP-04-006-015-019/040326
() 		0204006000NRG25010520240534372 01/05/2024 SATYANARAYANA 0204006WL018608 SATYANARAYANA 00114 APBL0004046 1241 1241 Processed 07/05/2024 3823232060 PEDAKAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Tuni AP-04-006-020-023/011185
() 		0204006000NRG25010520240552109 01/05/2024 Suryanaarayana murthi 0204006WL019115 Suryanaarayana murthi 00114 APBL0004046 1230 1230 Processed 07/05/2024 3823232043 Mr SURYANARAYANA ATHMAKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2471 2471
345 Tuni AP-04-006-015-019/040524
() 		0204006000NRG25010520240534484 01/05/2024 CHAKRAYYA 0204006WL018608 CHAKRAYYA 00165 IBKL0001648 1241 1241 Processed 07/05/2024 3823231550 PEDAKAPU CHAKRAYYA ICICI BANK LTD(508534)
346 Tuni AP-04-006-020-023/011086
() 		0204006000NRG25010520240552098 01/05/2024 Simhachalam 0204006WL019115 Simhachalam 00165 IBKL0001648 1230 1230 Processed 07/05/2024 3823231548 BOBBARALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tuni AP-04-006-020-023/011394
() 		0204006000NRG25010520240552145 01/05/2024 bala murali 0204006WL019115 bala murali 00165 IBKL0001648 738 738 Processed 07/05/2024 3823231549 PEDAPATI BALA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3209 3209
348 Tuni AP-04-006-015-019/010405
() 		0204006000NRG25010520240534226 01/05/2024 Veerabai 0204006WL018608 Veerabai 00168 ICIC0001979 1241 1241 Processed 07/05/2024 3823231555 YAJJALA VEERABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tuni AP-04-006-015-019/040235
() 		0204006000NRG25010520240534324 01/05/2024 Anusuri Subbayamma 0204006WL018608 Anusuri Subbayamma 00168 ICIC0001979 1241 1241 Processed 07/05/2024 3823231552 ANUSURI SUBBAYAMMA ICICI BANK LTD(508534)
350 Tuni AP-04-006-015-019/040254
() 		0204006000NRG25010520240534337 01/05/2024 Narisinga rao 0204006WL018608 Narisinga rao 00168 ICIC0001979 1241 1241 Processed 07/05/2024 3823231554 DHAILAPALLI NARASINGARAO ICICI BANK LTD(508534)
351 Tuni AP-04-006-015-019/040325
() 		0204006000NRG25010520240534370 01/05/2024 Pedakapu Nageswara rao 0204006WL018608 Pedakapu Nageswara rao 00168 ICIC0001979 993 993 Processed 07/05/2024 3823231553 PEDAKAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tuni AP-04-006-015-019/040372
() 		0204006000NRG25010520240534397 01/05/2024 Chokka Appalaraju 0204006WL018608 Chokka Appalaraju 00168 ICIC0001979 993 993 Processed 07/05/2024 3823231556 CHOKKA APPALARAJU ICICI BANK LTD(508534)
SubTotal 5709 5709
353 Tuni AP-04-006-013-015/080044
() 		0204006000NRG25010520240535902 01/05/2024 Verribabu 0204006WL018632 Verribabu 00176 IDIB000T138 996 996 Processed 07/05/2024 3823232012 MR GOVADA NAGANNA STATE BANK OF INDIA(508548)
354 Tuni AP-04-006-015-019/040270
() 		0204006000NRG25010520240534343 01/05/2024 Pedakapu Apparao 0204006WL018608 Pedakapu Apparao 00176 IDIB000T138 248 248 Processed 07/05/2024 3823231776 PEDAKAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tuni AP-04-006-015-019/040329
() 		0204006000NRG25010520240534375 01/05/2024 Pedakapu Babji 0204006WL018608 Pedakapu Babji 00176 IDIB000T138 248 248 Processed 07/05/2024 3823231772 PEDAKAPU BABJI ICICI BANK LTD(508534)
356 Tuni AP-04-006-015-019/040536
() 		0204006000NRG25010520240534492 01/05/2024 APPALARAJU 0204006WL018608 APPALARAJU 00176 IDIB000T138 745 745 Processed 07/05/2024 3823231797 DAILAPALLI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tuni AP-04-006-019-022/010604
() 		0204006000NRG25010520240535340 01/05/2024 Manga 0204006WL018626 Manga 00176 IDIB000T138 197 197 Processed 08/05/2024 3823231800 Mrs Kundala Manga INDIAN BANK(607105)
358 Tuni AP-04-006-020-023/010001
() 		0204006000NRG25010520240551860 01/05/2024 Vyapariyya 0204006WL019115 Vyapariyya 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231947 TANTATI VYAPARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Tuni AP-04-006-020-023/010041
() 		0204006000NRG25010520240551871 01/05/2024 Marta 0204006WL019115 Marta 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231857 MASA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tuni AP-04-006-020-023/010053
() 		0204006000NRG25010520240551878 01/05/2024 Sitamahalakshimi 0204006WL019115 Sitamahalakshimi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231946 AMBATI SITAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Tuni AP-04-006-020-023/010055
() 		0204006000NRG25010520240551879 01/05/2024 Nagamani 0204006WL019115 Nagamani 00176 IDIB000T138 246 246 Processed 07/05/2024 3823232028 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tuni AP-04-006-020-023/010064
() 		0204006000NRG25010520240551883 01/05/2024 Saraswati 0204006WL019115 Saraswati 00176 IDIB000T138 984 984 Processed 07/05/2024 3823231653 VADLAPATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Tuni AP-04-006-020-023/010081
() 		0204006000NRG25010520240551892 01/05/2024 BOBBARALA RAJARATHNAM 0204006WL019115 BOBBARALA RAJARATHNAM 00176 IDIB000T138 984 984 Processed 08/05/2024 3823231796 Mr Bobbarala Rajaratnam INDIAN BANK(607105)
364 Tuni AP-04-006-020-023/010094
() 		0204006000NRG25010520240551900 01/05/2024 Mariyamma 0204006WL019115 Mariyamma 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231654 MERUGULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Tuni AP-04-006-020-023/010151
() 		0204006000NRG25010520240551925 01/05/2024 Acchiyamma 0204006WL019115 Acchiyamma 00176 IDIB000T138 984 984 Processed 08/05/2024 3823231652 Mrs CHITUMURI ACHIYAMMA INDIAN BANK(607105)
366 Tuni AP-04-006-020-023/010202
() 		0204006000NRG25010520240551945 01/05/2024 ratnam 0204006WL019115 ratnam 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231436 MOYYETI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 Tuni AP-04-006-020-023/010304
() 		0204006000NRG25010520240551973 01/05/2024 Kumari 0204006WL019115 Kumari 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231777 KALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tuni AP-04-006-020-023/010308
() 		0204006000NRG25010520240551974 01/05/2024 Rani 0204006WL019115 Rani 00176 IDIB000T138 492 492 Processed 07/05/2024 3823232037 ALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Tuni AP-04-006-020-023/010334
() 		0204006000NRG25010520240551981 01/05/2024 Subbalakshimi 0204006WL019115 Subbalakshimi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231775 YANAMALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tuni AP-04-006-020-023/010347
() 		0204006000NRG25010520240551985 01/05/2024 Viralakshimi 0204006WL019115 Viralakshimi 00176 IDIB000T138 1476 1476 Processed 07/05/2024 3823231898 AMPUJALAPU VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tuni AP-04-006-020-023/010348
() 		0204006000NRG25010520240551987 01/05/2024 Manikyam 0204006WL019115 Manikyam 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823232045 MASA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Tuni AP-04-006-020-023/010365
() 		0204006000NRG25010520240551993 01/05/2024 Polamma 0204006WL019115 Polamma 00176 IDIB000T138 1476 1476 Processed 07/05/2024 3823232041 BONDALAPU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Tuni AP-04-006-020-023/010413
() 		0204006000NRG25010520240552007 01/05/2024 Swarnalatha 0204006WL019115 Swarnalatha 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231637 KANDELLI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Tuni AP-04-006-020-023/010435
() 		0204006000NRG25010520240552011 01/05/2024 Adilakshmi 0204006WL019115 Adilakshmi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823232068 GUDALA ADILAKSHMI CANARA BANK(508532)
375 Tuni AP-04-006-020-023/010469
() 		0204006000NRG25010520240552017 01/05/2024 Lakshmi 0204006WL019115 Lakshmi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823232031 NARSIPUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Tuni AP-04-006-020-023/010470
() 		0204006000NRG25010520240552018 01/05/2024 Paidamma 0204006WL019115 Paidamma 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231774 GUDALA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Tuni AP-04-006-020-023/010542
() 		0204006000NRG25010520240552031 01/05/2024 Esuratnam 0204006WL019115 Esuratnam 00176 IDIB000T138 1476 1476 Processed 07/05/2024 3823231901 TALAPANTI YASURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 Tuni AP-04-006-020-023/010551
() 		0204006000NRG25010520240552032 01/05/2024 Chinnatalli 0204006WL019115 Chinnatalli 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231770 KALIBOYINA CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Tuni AP-04-006-020-023/010581
() 		0204006000NRG25010520240552033 01/05/2024 Kaliboyina Appalaraju 0204006WL019115 Kaliboyina Appalaraju 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231926 KALUBOINA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Tuni AP-04-006-020-023/010633
() 		0204006000NRG25010520240552039 01/05/2024 Vadlapati Adilakshmi 0204006WL019115 Vadlapati Adilakshmi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231801 VADLAPATHI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Tuni AP-04-006-020-023/010739
() 		0204006000NRG25010520240552048 01/05/2024 Lakshimi 0204006WL019115 Lakshimi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231778 MASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Tuni AP-04-006-020-023/010750
() 		0204006000NRG25010520240552052 01/05/2024 Seshamma 0204006WL019115 Seshamma 00176 IDIB000T138 984 984 Processed 07/05/2024 3823231771 MADHULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tuni AP-04-006-020-023/010812
() 		0204006000NRG25010520240552061 01/05/2024 Manikyam 0204006WL019115 Manikyam 00176 IDIB000T138 738 738 Processed 07/05/2024 3823231975 KONJARLLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tuni AP-04-006-020-023/010959
() 		0204006000NRG25010520240552081 01/05/2024 Bhavani 0204006WL019115 Bhavani 00176 IDIB000T138 1476 1476 Processed 07/05/2024 3823231899 PIRLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Tuni AP-04-006-020-023/010960
() 		0204006000NRG25010520240552082 01/05/2024 Appalaraju 0204006WL019115 Appalaraju 00176 IDIB000T138 1476 1476 Processed 07/05/2024 3823231773 THALAPANTI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Tuni AP-04-006-020-023/010975
() 		0204006000NRG25010520240552086 01/05/2024 Kaliboyina Dhanalakshmi 0204006WL019115 Kaliboyina Dhanalakshmi 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231639 KALUBOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Tuni AP-04-006-020-023/011072
() 		0204006000NRG25010520240552097 01/05/2024 Mery 0204006WL019115 Mery 00176 IDIB000T138 246 246 Processed 07/05/2024 3823231914 BOBBARALA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tuni AP-04-006-020-023/011124
() 		0204006000NRG25010520240552104 01/05/2024 veranagamani 0204006WL019115 veranagamani 00176 IDIB000T138 984 984 Processed 07/05/2024 3823231798 POTHU VEERA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
389 Tuni AP-04-006-020-023/011197
() 		0204006000NRG25010520240552111 01/05/2024 veeralakshmi 0204006WL019115 veeralakshmi 00176 IDIB000T138 1476 1476 Processed 08/05/2024 3823231799 Mrs Chithuluri Veeralakshmi INDIAN BANK(607105)
390 Tuni AP-04-006-020-023/011251
() 		0204006000NRG25010520240552124 01/05/2024 durgamma 0204006WL019115 durgamma 00176 IDIB000T138 1230 1230 Processed 07/05/2024 3823231868 PALLETI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40072 40072
391 Tuni AP-04-006-019-022/010423
() 		0204006000NRG25010520240535297 01/05/2024 Buddala Manga 0204006WL018626 Buddala Manga 00227 KVBL0001493 590 590 Processed 07/05/2024 3823231659 MANGA BUDDALA KARUR VYSA BANK(607100)
SubTotal 590 590
392 Tuni AP-04-006-020-023/010085
() 		0204006000NRG25010520240551895 01/05/2024 Satyavati 0204006WL019115 Satyavati 00354 PUNB0178310 492 492 Processed 07/05/2024 3823231551 SIDDHANTHAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492 492
393 Tuni AP-04-006-013-015/080060
() 		0204006000NRG25010520240535916 01/05/2024 Apparao 0204006WL018632 Apparao 00415 SBIN0000942 1245 1245 Processed 07/05/2024 3823231613 RONGALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Tuni AP-04-006-013-015/080077
() 		0204006000NRG25010520240535931 01/05/2024 Appalanarsa 0204006WL018632 Appalanarsa 00415 SBIN0000942 1245 1245 Processed 07/05/2024 3823231581 KUNDRAPU APPALANARSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Tuni AP-04-006-013-015/080092
() 		0204006000NRG25010520240535941 01/05/2024 Devaseeta 0204006WL018632 Devaseeta 00415 SBIN0000942 1245 1245 Processed 07/05/2024 3823231817 ADIREDDY SEETAMMA UNION BANK OF INDIA(508500)
396 Tuni AP-04-006-013-015/080110
() 		0204006000NRG25010520240535959 01/05/2024 Adireddi Vijaya Ramalakshmi 0204006WL018632 Adireddi Vijaya Ramalakshmi 00415 SBIN0000942 1245 1245 Processed 07/05/2024 3823231615 MISS SURLA VIJAYA RAMALAKSHMI STATE BANK OF INDIA(508548)
397 Tuni AP-04-006-015-019/030202
() 		0204006000NRG25010520240534265 01/05/2024 Gadi PADDA RAJU 0204006WL018608 Gadi PADDA RAJU 00415 SBIN0000942 1241 1241 Processed 07/05/2024 3823231290 GADI PADDARAJU ICICI BANK LTD(508534)
398 Tuni AP-04-006-015-019/040274
() 		0204006000NRG25010520240534344 01/05/2024 Ammoji 0204006WL018608 Ammoji 00415 SBIN0000942 1241 1241 Processed 07/05/2024 3823231627 DHAILLIPALLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tuni AP-04-006-015-019/040385
() 		0204006000NRG25010520240534403 01/05/2024 Kondamma 0204006WL018608 Kondamma 00415 SBIN0000942 1241 1241 Processed 07/05/2024 3823231631 CHOKKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tuni AP-04-006-015-019/040443
() 		0204006000NRG25010520240534423 01/05/2024 Pedakapu Ramalakshmi 0204006WL018608 Pedakapu Ramalakshmi 00415 SBIN0000942 1241 1241 Processed 07/05/2024 3823231625 PEDAKAPU RAMALAXMI ICICI BANK LTD(508534)
401 Tuni AP-04-006-015-019/040493
() 		0204006000NRG25010520240534462 01/05/2024 VARAHALA RAJU 0204006WL018608 VARAHALA RAJU 00415 SBIN0000942 1241 1241 Processed 07/05/2024 3823231291 PEDAKAPU VARAHALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Tuni AP-04-006-019-022/010109
() 		0204006000NRG25010520240535225 01/05/2024 Adinarayana 0204006WL018626 Adinarayana 00415 SBIN0000942 787 787 Processed 07/05/2024 3823231956 Mr Killada Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Tuni AP-04-006-019-022/010202
() 		0204006000NRG25010520240535248 01/05/2024 Appalaraju 0204006WL018626 Appalaraju 00415 SBIN0000942 984 984 Processed 07/05/2024 3823231335 MR MOLLU APPALARAJU STATE BANK OF INDIA(508548)
404 Tuni AP-04-006-019-022/010263
() 		0204006000NRG25010520240535261 01/05/2024 Jaggayyamma 0204006WL018626 Jaggayyamma 00415 SBIN0000942 984 984 Processed 07/05/2024 3823231579 KOLLU JAGGAYAMMA CANARA BANK(508532)
405 Tuni AP-04-006-019-022/010370
() 		0204006000NRG25010520240535282 01/05/2024 Varalakshmi 0204006WL018626 Varalakshmi 00415 SBIN0000942 590 590 Processed 07/05/2024 3823231605 MRS KOLLU VARALAKSHMI STATE BANK OF INDIA(508548)
406 Tuni AP-04-006-019-022/010414
() 		0204006000NRG25010520240535294 01/05/2024 Kondamma 0204006WL018626 Kondamma 00415 SBIN0000942 590 590 Processed 07/05/2024 3823231314 KUNCHE KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Tuni AP-04-006-019-022/010430
() 		0204006000NRG25010520240535300 01/05/2024 Nookartnam 0204006WL018626 Nookartnam 00415 SBIN0000942 984 984 Processed 07/05/2024 3823231336 KUNDALA NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Tuni AP-04-006-019-022/010441
() 		0204006000NRG25010520240535308 01/05/2024 Satyanarayana 0204006WL018626 Satyanarayana 00415 SBIN0000942 984 984 Processed 07/05/2024 3823231334 MR MOLLU SATYANARAYANA STATE BANK OF INDIA(508548)
409 Tuni AP-04-006-020-023/010105
() 		0204006000NRG25010520240551903 01/05/2024 Krupanandam 0204006WL019115 Krupanandam 00415 SBIN0000942 984 984 Processed 07/05/2024 3823231624 NADIPALLI KRUPANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tuni AP-04-006-020-023/010167
() 		0204006000NRG25010520240551933 01/05/2024 Appalanarsa 0204006WL019115 Appalanarsa 00415 SBIN0000942 246 246 Processed 07/05/2024 3823231629 MASA APPALA NARSA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Tuni AP-04-006-020-023/010235
() 		0204006000NRG25010520240551954 01/05/2024 Nageswararao 0204006WL019115 Nageswararao 00415 SBIN0000942 1230 1230 Processed 07/05/2024 3823231332 MR SIDDANTHAPU NAGESWARAO STATE BANK OF INDIA(508548)
412 Tuni AP-04-006-020-023/010530
() 		0204006000NRG25010520240552027 01/05/2024 ramarao 0204006WL019115 ramarao 00415 SBIN0000942 1476 1476 Processed 07/05/2024 3823231610 KADIMI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Tuni AP-04-006-020-023/010688
() 		0204006000NRG25010520240552041 01/05/2024 Pedapati Nagamani 0204006WL019115 Pedapati Nagamani 00415 SBIN0000942 1230 1230 Processed 07/05/2024 3823231333 PEDAPATI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
414 Tuni AP-04-006-020-023/010890
() 		0204006000NRG25010520240552070 01/05/2024 Meri 0204006WL019115 Meri 00415 SBIN0000942 1476 1476 Processed 07/05/2024 3823231327 KOYYA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23730 23730
415 Tuni AP-04-006-020-023/011121
() 		0204006000NRG25010520240552103 01/05/2024 balu 0204006WL019115 balu 00415 SBIN0002690 1476 1476 Processed 07/05/2024 3823231313 MR SEELAM BALU STATE BANK OF INDIA(508548)
SubTotal 1476 1476
416 Tuni AP-04-006-013-015/080042
() 		0204006000NRG25010520240535901 01/05/2024 AADIREDDY SATYAM 0204006WL018632 AADIREDDY SATYAM 00415 SBIN0002778 1245 1245 Processed 07/05/2024 3823231296 MR AADIREDDY SATYAM STATE BANK OF INDIA(508548)
417 Tuni AP-04-006-013-015/080126
() 		0204006000NRG25010520240535971 01/05/2024 REDDI APPARAO 0204006WL018632 REDDI APPARAO 00415 SBIN0002778 1245 1245 Processed 07/05/2024 3823231297 MR REDDY APPARAO STATE BANK OF INDIA(508548)
418 Tuni AP-04-006-020-023/010434
() 		0204006000NRG25010520240552010 01/05/2024 Mariya 0204006WL019115 Mariya 00415 SBIN0002778 738 738 Processed 07/05/2024 3823231326 BOBBARALA MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3228 3228
419 Tuni AP-04-006-013-015/020014
() 		0204006000NRG25010520240535507 01/05/2024 Rama Lakshmi 0204006WL018632 Rama Lakshmi 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231310 KILLI RAMALAKSHMI IDBI BANK(607095)
420 Tuni AP-04-006-013-015/080002
() 		0204006000NRG25010520240535862 01/05/2024 Peda Talupulu 0204006WL018632 Peda Talupulu 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231311 TALUPULU KILLI STATE BANK OF INDIA(508548)
421 Tuni AP-04-006-013-015/080003
() 		0204006000NRG25010520240535864 01/05/2024 Lovaratnam 0204006WL018632 Lovaratnam 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231345 AADIREDDY LOVARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Tuni AP-04-006-013-015/080009
() 		0204006000NRG25010520240535870 01/05/2024 Satyavati 0204006WL018632 Satyavati 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231622 MRS KILLI SATYAVATHI STATE BANK OF INDIA(508548)
423 Tuni AP-04-006-013-015/080012
() 		0204006000NRG25010520240535873 01/05/2024 Veerraju 0204006WL018632 Veerraju 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231607 ADIREDDY VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Tuni AP-04-006-013-015/080013
() 		0204006000NRG25010520240535874 01/05/2024 Mahalakshmi 0204006WL018632 Mahalakshmi 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231293 RONGALA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Tuni AP-04-006-013-015/080020
() 		0204006000NRG25010520240535879 01/05/2024 Sitamma 0204006WL018632 Sitamma 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231307 MS PASILA SEETHAMMA STATE BANK OF INDIA(508548)
426 Tuni AP-04-006-013-015/080021
() 		0204006000NRG25010520240535881 01/05/2024 Lakshmi 0204006WL018632 Lakshmi 00415 SBIN0003064 249 249 Processed 07/05/2024 3823231312 MS SIRIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
427 Tuni AP-04-006-013-015/080024
() 		0204006000NRG25010520240535883 01/05/2024 Talupulamma 0204006WL018632 Talupulamma 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231294 MRS AADIREDDY TALUPULAMMA STATE BANK OF INDIA(508548)
428 Tuni AP-04-006-013-015/080028
() 		0204006000NRG25010520240535886 01/05/2024 Lakshmi 0204006WL018632 Lakshmi 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231626 MRS RONGALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
429 Tuni AP-04-006-013-015/080029
() 		0204006000NRG25010520240535888 01/05/2024 egillayya 0204006WL018632 egillayya 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231623 RONGALA EGILIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Tuni AP-04-006-013-015/080029
() 		0204006000NRG25010520240535887 01/05/2024 Satyavati 0204006WL018632 Satyavati 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231292 RONGALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Tuni AP-04-006-013-015/080032
() 		0204006000NRG25010520240535890 01/05/2024 Lakshimi 0204006WL018632 Lakshimi 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231309 MS RONGALA LAKSHMI STATE BANK OF INDIA(508548)
432 Tuni AP-04-006-013-015/080034
() 		0204006000NRG25010520240535893 01/05/2024 Nagamani 0204006WL018632 Nagamani 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231295 MRS NAGAMANI SALAPU STATE BANK OF INDIA(508548)
433 Tuni AP-04-006-013-015/080035
() 		0204006000NRG25010520240535894 01/05/2024 Lovalu 0204006WL018632 Lovalu 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231287 RONGALA LOVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Tuni AP-04-006-013-015/080039
() 		0204006000NRG25010520240535897 01/05/2024 Triveni 0204006WL018632 Triveni 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231628 MRS KILLI TRIVENI STATE BANK OF INDIA(508548)
435 Tuni AP-04-006-013-015/080046
() 		0204006000NRG25010520240535904 01/05/2024 Iswaramma 0204006WL018632 Iswaramma 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231324 MS SIRIPURAPU ESWARAMMA STATE BANK OF INDIA(508548)
436 Tuni AP-04-006-013-015/080048
() 		0204006000NRG25010520240535906 01/05/2024 Satyavati 0204006WL018632 Satyavati 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231331 MRS KILLI SATYAVATHI STATE BANK OF INDIA(508548)
437 Tuni AP-04-006-013-015/080053
() 		0204006000NRG25010520240535912 01/05/2024 Ramulamma 0204006WL018632 Ramulamma 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231298 GOGADA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Tuni AP-04-006-013-015/080054
() 		0204006000NRG25010520240535913 01/05/2024 Sanyasamma 0204006WL018632 Sanyasamma 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231308 MRS VANTAKULA SANYASAMMA STATE BANK OF INDIA(508548)
439 Tuni AP-04-006-013-015/080055
() 		0204006000NRG25010520240535914 01/05/2024 Varahalamma 0204006WL018632 Varahalamma 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231302 MRS YARRA VARAHALAMMA STATE BANK OF INDIA(508548)
440 Tuni AP-04-006-013-015/080056
() 		0204006000NRG25010520240535915 01/05/2024 Jagadiswari 0204006WL018632 Jagadiswari 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231611 MRS YARRA JAGADEESWARI STATE BANK OF INDIA(508548)
441 Tuni AP-04-006-013-015/080062
() 		0204006000NRG25010520240535918 01/05/2024 Bharati 0204006WL018632 Bharati 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231617 MR BHARATHI GANDI STATE BANK OF INDIA(508548)
442 Tuni AP-04-006-013-015/080065
() 		0204006000NRG25010520240535919 01/05/2024 Venkatalakshimi 0204006WL018632 Venkatalakshimi 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231602 KILLI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Tuni AP-04-006-013-015/080072
() 		0204006000NRG25010520240535924 01/05/2024 Lovalakshimi 0204006WL018632 Lovalakshimi 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231303 MRS EEDIBILLI LOVA LAKSHMI STATE BANK OF INDIA(508548)
444 Tuni AP-04-006-013-015/080073
() 		0204006000NRG25010520240535925 01/05/2024 Ramakrishna 0204006WL018632 Ramakrishna 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231608 ADIREDDI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Tuni AP-04-006-013-015/080074
() 		0204006000NRG25010520240535926 01/05/2024 Lakshimi 0204006WL018632 Lakshimi 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231301 RONGALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Tuni AP-04-006-013-015/080077
() 		0204006000NRG25010520240535932 01/05/2024 Ramakrishna 0204006WL018632 Ramakrishna 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231560 KUNDRAPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Tuni AP-04-006-013-015/080082
() 		0204006000NRG25010520240535934 01/05/2024 Subbalakshimi 0204006WL018632 Subbalakshimi 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231286 GOMPA SUBBA LAKSHMI UCO BANK(607066)
448 Tuni AP-04-006-013-015/080087
() 		0204006000NRG25010520240535937 01/05/2024 Lovatalli 0204006WL018632 Lovatalli 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231633 MRS RONGALA LOVATHALLI STATE BANK OF INDIA(508548)
449 Tuni AP-04-006-013-015/080089
() 		0204006000NRG25010520240535939 01/05/2024 KRISHNAVENI 0204006WL018632 KRISHNAVENI 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231306 MS KILLI KRISHNAVENI STATE BANK OF INDIA(508548)
450 Tuni AP-04-006-013-015/080094
() 		0204006000NRG25010520240535942 01/05/2024 Pasila Renuka 0204006WL018632 Pasila Renuka 00415 SBIN0003064 498 498 Processed 07/05/2024 3823231318 MR PASILA RENUKA STATE BANK OF INDIA(508548)
451 Tuni AP-04-006-013-015/080098
() 		0204006000NRG25010520240535947 01/05/2024 Krishnaveni 0204006WL018632 Krishnaveni 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231300 SIRIPURAPU KRISHNA V BANK OF BARODA(606985)
452 Tuni AP-04-006-013-015/080098
() 		0204006000NRG25010520240535946 01/05/2024 Sattibabu 0204006WL018632 Sattibabu 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231630 MR SIRIPURAPU SATHIBABU STATE BANK OF INDIA(508548)
453 Tuni AP-04-006-013-015/080099
() 		0204006000NRG25010520240535948 01/05/2024 Nagamani 0204006WL018632 Nagamani 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231288 MRS YARRA NAGAMANI STATE BANK OF INDIA(508548)
454 Tuni AP-04-006-013-015/080099
() 		0204006000NRG25010520240535949 01/05/2024 Sanyasirao 0204006WL018632 Sanyasirao 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231621 MR YARRA SANYASIRAO STATE BANK OF INDIA(508548)
455 Tuni AP-04-006-013-015/080100
() 		0204006000NRG25010520240535951 01/05/2024 Devi 0204006WL018632 Devi 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231305 MRS YARRA DEVI STATE BANK OF INDIA(508548)
456 Tuni AP-04-006-013-015/080102
() 		0204006000NRG25010520240535952 01/05/2024 GOVINDAMMA 0204006WL018632 GOVINDAMMA 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231325 MS SIRIPURAPU GOVINDAMMA STATE BANK OF INDIA(508548)
457 Tuni AP-04-006-013-015/080104
() 		0204006000NRG25010520240535954 01/05/2024 KRISHNAVENI 0204006WL018632 KRISHNAVENI 00415 SBIN0003064 747 747 Processed 07/05/2024 3823231564 GOMPA KRISHNAVENI BANK OF BARODA(606985)
458 Tuni AP-04-006-013-015/080105
() 		0204006000NRG25010520240535955 01/05/2024 Nagamani 0204006WL018632 Nagamani 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231563 RONGALA NAGAMANI BANK OF BARODA(606985)
459 Tuni AP-04-006-013-015/080106
() 		0204006000NRG25010520240535956 01/05/2024 Lova trinadh prasad 0204006WL018632 Lova trinadh prasad 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231620 ADIREDDY LOVA TRINADH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 Tuni AP-04-006-013-015/080111
() 		0204006000NRG25010520240535960 01/05/2024 Adireddy veera venkata satyavathi 0204006WL018632 Adireddy veera venkata satyavathi 00415 SBIN0003064 1245 1245 Processed 08/05/2024 3823231632 Ms VEERA VENKATA SATYAVATHI MADDU INDIAN BANK(607105)
461 Tuni AP-04-006-013-015/080123
() 		0204006000NRG25010520240535966 01/05/2024 Pasili Chinnammulu 0204006WL018632 Pasili Chinnammulu 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231612 MRS PASILI CHINNAMMULU STATE BANK OF INDIA(508548)
462 Tuni AP-04-006-013-015/080124
() 		0204006000NRG25010520240535967 01/05/2024 Adireddi Rambabu 0204006WL018632 Adireddi Rambabu 00415 SBIN0003064 996 996 Processed 07/05/2024 3823231328 AADIREDDY RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Tuni AP-04-006-015-019/040311
() 		0204006000NRG25010520240534361 01/05/2024 THATILU 0204006WL018608 THATILU 00415 SBIN0003064 1241 1241 Processed 07/05/2024 3823231565 PEDAKAPU TATEELU ICICI BANK LTD(508534)
464 Tuni AP-04-006-015-019/040489
() 		0204006000NRG25010520240534455 01/05/2024 Babji 0204006WL018608 Babji 00415 SBIN0003064 1241 1241 Processed 07/05/2024 3823231289 DHAILIPALLI BABJI ICICI BANK LTD(508534)
465 Tuni AP-04-006-015-019/040534
() 		0204006000NRG25010520240534490 01/05/2024 SRI RAMULU 0204006WL018608 SRI RAMULU 00415 SBIN0003064 993 993 Processed 07/05/2024 3823231606 PEDAKAPU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Tuni AP-04-006-015-019/040540
() 		0204006000NRG25010520240551504 01/05/2024 VENKATA RAMANA 0204006WL019097 VENKATA RAMANA 00415 SBIN0003064 1285 1285 Processed 07/05/2024 3823231561 YAJJALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Tuni AP-04-006-019-022/010103
() 		0204006000NRG25010520240535220 01/05/2024 Nagamani 0204006WL018626 Nagamani 00415 SBIN0003064 787 787 Processed 07/05/2024 3823231580 MRS NAGAMANI GOMPA STATE BANK OF INDIA(508548)
468 Tuni AP-04-006-019-022/010301
() 		0204006000NRG25010520240535264 01/05/2024 Nagamani 0204006WL018626 Nagamani 00415 SBIN0003064 787 787 Processed 07/05/2024 3823231619 MRS KURAMDASU NAGAMANI STATE BANK OF INDIA(508548)
469 Tuni AP-04-006-019-022/010340
() 		0204006000NRG25010520240535273 01/05/2024 Ramanamma 0204006WL018626 Ramanamma 00415 SBIN0003064 787 787 Processed 07/05/2024 3823231559 MRS BUDDALA RAMANAMMA STATE BANK OF INDIA(508548)
470 Tuni AP-04-006-019-022/010389
() 		0204006000NRG25010520240535286 01/05/2024 Lakshmi Narayana 0204006WL018626 Lakshmi Narayana 00415 SBIN0003064 787 787 Processed 07/05/2024 3823231344 PAKKURTHI LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Tuni AP-04-006-019-022/010403
() 		0204006000NRG25010520240535290 01/05/2024 NAGALAKSHMI 0204006WL018626 NAGALAKSHMI 00415 SBIN0003064 787 787 Processed 07/05/2024 3823231329 MORTA NAGALAKSHMI CANARA BANK(508532)
472 Tuni AP-04-006-019-022/010574
() 		0204006000NRG25010520240535329 01/05/2024 SATYAVATHI 0204006WL018626 SATYAVATHI 00415 SBIN0003064 787 787 Processed 07/05/2024 3823231474 PENKE SATYAVATHI CANARA BANK(508532)
473 Tuni AP-04-006-019-022/010588
() 		0204006000NRG25010520240535333 01/05/2024 Manga 0204006WL018626 Manga 00415 SBIN0003064 590 590 Processed 07/05/2024 3823231604 MRS KONDRA MANGA STATE BANK OF INDIA(508548)
474 Tuni AP-04-006-020-023/010075
() 		0204006000NRG25010520240551889 01/05/2024 Palleti Apparao 0204006WL019115 Palleti Apparao 00415 SBIN0003064 492 492 Processed 07/05/2024 3823231618 PALLETI APPARAO CANARA BANK(508532)
475 Tuni AP-04-006-020-023/010158
() 		0204006000NRG25010520240551927 01/05/2024 Vadlapati Appayamma 0204006WL019115 Vadlapati Appayamma 00415 SBIN0003064 984 984 Processed 07/05/2024 3823231557 VADLAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tuni AP-04-006-020-023/010631
() 		0204006000NRG25010520240552037 01/05/2024 Chandrashekhar 0204006WL019115 Chandrashekhar 00415 SBIN0003064 1230 1230 Processed 07/05/2024 3823231558 KALLA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tuni AP-04-006-020-023/010760
() 		0204006000NRG25010520240552054 01/05/2024 Thantati Rajubabu 0204006WL019115 Thantati Rajubabu 00415 SBIN0003064 984 984 Processed 07/05/2024 3823231614 TANTATI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Tuni AP-04-006-022-001/3080658
() 		0204006000NRG25010520240536035 01/05/2024 REDDY ARJUNA RAO 0204006WL018632 REDDY ARJUNA RAO 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231562 REDDY ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tuni AP-04-006-022-001/3080658
() 		0204006000NRG25010520240536036 01/05/2024 REDDY NOOKARATHNAM 0204006WL018632 REDDY NOOKARATHNAM 00415 SBIN0003064 1245 1245 Processed 07/05/2024 3823231346 MASARAPU NOOKARATNAM BANK OF BARODA(606985)
SubTotal 63562 63562
480 Tuni AP-04-006-015-019/010532
() 		0204006000NRG25010520240534233 01/05/2024 RAM BABU 0204006WL018608 RAM BABU 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231780 PEDAKAPU RAMBABU ICICI BANK LTD(508534)
481 Tuni AP-04-006-015-019/010533
() 		0204006000NRG25010520240534234 01/05/2024 Bhulakshmi 0204006WL018608 Bhulakshmi 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231794 PEDAKAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Tuni AP-04-006-015-019/020059
() 		0204006000NRG25010520240534236 01/05/2024 BHULAKSHMI 0204006WL018608 BHULAKSHMI 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231786 PEDAKAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Tuni AP-04-006-015-019/040007
() 		0204006000NRG25010520240534276 01/05/2024 Masenamma 0204006WL018608 Masenamma 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231793 PEDAKAPU MASENAMMA ICICI BANK LTD(508534)
484 Tuni AP-04-006-015-019/040042
() 		0204006000NRG25010520240534282 01/05/2024 Nallamma 0204006WL018608 Nallamma 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231790 PEDAKAPU NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tuni AP-04-006-015-019/040067
() 		0204006000NRG25010520240534289 01/05/2024 Kantam 0204006WL018608 Kantam 00415 SBIN0020768 993 993 Processed 07/05/2024 3823231789 PEDAKAPU KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tuni AP-04-006-015-019/040085
() 		0204006000NRG25010520240534293 01/05/2024 Lakshimi 0204006WL018608 Lakshimi 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231783 PEDAKAPU LAXMI ICICI BANK LTD(508534)
487 Tuni AP-04-006-015-019/040229
() 		0204006000NRG25010520240534322 01/05/2024 Kumari 0204006WL018608 Kumari 00415 SBIN0020768 248 248 Processed 07/05/2024 3823231792 YAJJALA KUMARI ICICI BANK LTD(508534)
488 Tuni AP-04-006-015-019/040244
() 		0204006000NRG25010520240534329 01/05/2024 Nagamani 0204006WL018608 Nagamani 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231785 PEDAKAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tuni AP-04-006-015-019/040283
() 		0204006000NRG25010520240534347 01/05/2024 Nookaratnam 0204006WL018608 Nookaratnam 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231781 PEDAKAPU NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 Tuni AP-04-006-015-019/040329
() 		0204006000NRG25010520240534374 01/05/2024 Mariyamma 0204006WL018608 Mariyamma 00415 SBIN0020768 496 496 Processed 07/05/2024 3823231782 PEDAKAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Tuni AP-04-006-015-019/040332
() 		0204006000NRG25010520240534377 01/05/2024 Devudamma 0204006WL018608 Devudamma 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231787 PEKKI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Tuni AP-04-006-015-019/040336
() 		0204006000NRG25010520240534379 01/05/2024 Kondamma 0204006WL018608 Kondamma 00415 SBIN0020768 1241 1241 Processed 07/05/2024 3823231788 BADINA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tuni AP-04-006-015-019/040511
() 		0204006000NRG25010520240534477 01/05/2024 Yajjala Lovaraju 0204006WL018608 Yajjala Lovaraju 00415 SBIN0020768 993 993 Processed 07/05/2024 3823231795 MR YAJJALA LOVA RAJU STATE BANK OF INDIA(508548)
494 Tuni AP-04-006-015-019/040547
() 		0204006000NRG25010520240551511 01/05/2024 NAGABABU 0204006WL019102 NAGABABU 00415 SBIN0020768 2570 2570 Processed 07/05/2024 3823231791 YAJJALA NAGABABU UNION BANK OF INDIA(508500)
495 Tuni AP-04-006-019-022/010619
() 		0204006000NRG25010520240535345 01/05/2024 SATHYAVTHI 0204006WL018626 SATHYAVTHI 00415 SBIN0020768 787 787 Processed 07/05/2024 3823231779 MRS SATYAVATI SAGARAPU STATE BANK OF INDIA(508548)
496 Tuni AP-04-006-019-022/010625
() 		0204006000NRG25010520240535349 01/05/2024 LAKSHMI 0204006WL018626 LAKSHMI 00415 SBIN0020768 984 984 Processed 07/05/2024 3823231784 KUNDALA LAKSHMI BANK OF BARODA(606985)
SubTotal 19481 19481
497 Tuni AP-04-006-013-015/020015
() 		0204006000NRG25010520240535508 01/05/2024 Harika 0204006WL018632 Harika 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231594 PASILA HARIKA UCO BANK(607066)
498 Tuni AP-04-006-013-015/080001
() 		0204006000NRG25010520240535861 01/05/2024 Rajulamma 0204006WL018632 Rajulamma 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231588 PAASILA RAJULAMMA UCO BANK(607066)
499 Tuni AP-04-006-013-015/080006
() 		0204006000NRG25010520240535866 01/05/2024 Iswaramma 0204006WL018632 Iswaramma 00462 UCBA0003059 249 249 Processed 07/05/2024 3823231592 GOGADA ESWARAMMA UCO BANK(607066)
500 Tuni AP-04-006-013-015/080018
() 		0204006000NRG25010520240535878 01/05/2024 Kumari 0204006WL018632 Kumari 00462 UCBA0003059 747 747 Processed 07/05/2024 3823231582 SALAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Tuni AP-04-006-013-015/080020
() 		0204006000NRG25010520240535880 01/05/2024 ANUSHA 0204006WL018632 ANUSHA 00462 UCBA0003059 498 498 Processed 07/05/2024 3823231595 PASILA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Tuni AP-04-006-013-015/080025
() 		0204006000NRG25010520240535884 01/05/2024 Devudamma 0204006WL018632 Devudamma 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231591 SIRIPURAPU DEVUDAMMA UCO BANK(607066)
503 Tuni AP-04-006-013-015/080026
() 		0204006000NRG25010520240535885 01/05/2024 Uma 0204006WL018632 Uma 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231597 KILLI UMA UCO BANK(607066)
504 Tuni AP-04-006-013-015/080033
() 		0204006000NRG25010520240535892 01/05/2024 Ramanamma 0204006WL018632 Ramanamma 00462 UCBA0003059 996 996 Processed 07/05/2024 3823231601 BANDARU RAVANAMMA UCO BANK(607066)
505 Tuni AP-04-006-013-015/080036
() 		0204006000NRG25010520240535895 01/05/2024 Ganga 0204006WL018632 Ganga 00462 UCBA0003059 996 996 Processed 07/05/2024 3823231585 KILLI GANGA UCO BANK(607066)
506 Tuni AP-04-006-013-015/080044
() 		0204006000NRG25010520240535903 01/05/2024 Ramanamma 0204006WL018632 Ramanamma 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231599 GOGADA RAMANAMMA UCO BANK(607066)
507 Tuni AP-04-006-013-015/080049
() 		0204006000NRG25010520240535908 01/05/2024 Nagamma 0204006WL018632 Nagamma 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231315 PASHILI NAGAMMA UCO BANK(607066)
508 Tuni AP-04-006-013-015/080069
() 		0204006000NRG25010520240535923 01/05/2024 Lakshimi 0204006WL018632 Lakshimi 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231600 KILLI LAKSHMI UCO BANK(607066)
509 Tuni AP-04-006-013-015/080075
() 		0204006000NRG25010520240535929 01/05/2024 Lakshimi 0204006WL018632 Lakshimi 00462 UCBA0003059 996 996 Processed 07/05/2024 3823231583 RONGALI LAKSHMI UCO BANK(607066)
510 Tuni AP-04-006-013-015/080083
() 		0204006000NRG25010520240535935 01/05/2024 Ramu 0204006WL018632 Ramu 00462 UCBA0003059 498 498 Processed 07/05/2024 3823231589 RONGALA RAMU UNION BANK OF INDIA(508500)
511 Tuni AP-04-006-013-015/080095
() 		0204006000NRG25010520240535943 01/05/2024 Subhadra 0204006WL018632 Subhadra 00462 UCBA0003059 498 498 Processed 07/05/2024 3823231586 RONGALA SUBHADRA UCO BANK(607066)
512 Tuni AP-04-006-013-015/080096
() 		0204006000NRG25010520240535944 01/05/2024 Lovatalli 0204006WL018632 Lovatalli 00462 UCBA0003059 249 249 Processed 07/05/2024 3823231593 RONGALA LOVATALLI UCO BANK(607066)
513 Tuni AP-04-006-013-015/080097
() 		0204006000NRG25010520240535945 01/05/2024 Lakshmi 0204006WL018632 Lakshmi 00462 UCBA0003059 996 996 Processed 07/05/2024 3823231598 SIRIPURAPU LAKSHMI UCO BANK(607066)
514 Tuni AP-04-006-013-015/080103
() 		0204006000NRG25010520240535953 01/05/2024 Venkatalakshmi 0204006WL018632 Venkatalakshmi 00462 UCBA0003059 498 498 Processed 07/05/2024 3823231584 KILLI VENKATA LAKSHMI UCO BANK(607066)
515 Tuni AP-04-006-013-015/080107
() 		0204006000NRG25010520240535957 01/05/2024 ANURADHA 0204006WL018632 ANURADHA 00462 UCBA0003059 996 996 Processed 07/05/2024 3823231587 RONGALA ANURADHA UCO BANK(607066)
516 Tuni AP-04-006-013-015/080118
() 		0204006000NRG25010520240535964 01/05/2024 LAKSHMI 0204006WL018632 LAKSHMI 00462 UCBA0003059 249 249 Processed 07/05/2024 3823231590 SIRIPURAPU LAKSHMI UCO BANK(607066)
517 Tuni AP-04-006-013-015/080125
() 		0204006000NRG25010520240535969 01/05/2024 Siripurapu Durga Devi 0204006WL018632 Siripurapu Durga Devi 00462 UCBA0003059 1245 1245 Processed 07/05/2024 3823231596 SIRIPURAPU DURGA DEVI UCO BANK(607066)
SubTotal 18426 18426
518 Tuni AP-04-006-013-015/080005
() 		0204006000NRG25010520240535865 01/05/2024 Satyavati 0204006WL018632 Satyavati 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231756 ADIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
519 Tuni AP-04-006-013-015/080011
() 		0204006000NRG25010520240535872 01/05/2024 Lakshmi 0204006WL018632 Lakshmi 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231759 ADIREDDY LAKSHMI UNION BANK OF INDIA(508500)
520 Tuni AP-04-006-013-015/080024
() 		0204006000NRG25010520240535882 01/05/2024 Apparao 0204006WL018632 Apparao 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231757 ADDIREDDI APPARAO UNION BANK OF INDIA(508500)
521 Tuni AP-04-006-013-015/080041
() 		0204006000NRG25010520240535899 01/05/2024 Sathibabu 0204006WL018632 Sathibabu 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231761 SABBAVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
522 Tuni AP-04-006-013-015/080060
() 		0204006000NRG25010520240535917 01/05/2024 RONGALA NANAJI 0204006WL018632 RONGALA NANAJI 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231767 MR RONGALA NANAJI STATE BANK OF INDIA(508548)
523 Tuni AP-04-006-013-015/080069
() 		0204006000NRG25010520240535922 01/05/2024 Sathibabu 0204006WL018632 Sathibabu 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231763 KILLI SATHI BABU UNION BANK OF INDIA(508500)
524 Tuni AP-04-006-013-015/080088
() 		0204006000NRG25010520240535938 01/05/2024 Krishna 0204006WL018632 Krishna 00468 UBIN0555126 498 498 Processed 07/05/2024 3823231754 KILLI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Tuni AP-04-006-013-015/080121
() 		0204006000NRG25010520240535965 01/05/2024 KRISHNA 0204006WL018632 KRISHNA 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231762 KILLI KRISHNA UNION BANK OF INDIA(508500)
526 Tuni AP-04-006-013-015/080124
() 		0204006000NRG25010520240535968 01/05/2024 Adireddi Ramalakshmi 0204006WL018632 Adireddi Ramalakshmi 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231753 AADIREDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tuni AP-04-006-013-015/080126
() 		0204006000NRG25010520240535972 01/05/2024 REDDI NAGAMANI 0204006WL018632 REDDI NAGAMANI 00468 UBIN0555126 1245 1245 Processed 07/05/2024 3823231752 REDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Tuni AP-04-006-019-022/010258
() 		0204006000NRG25010520240535259 01/05/2024 Ramanamma 0204006WL018626 Ramanamma 00468 UBIN0555126 984 984 Processed 07/05/2024 3823231760 KILLADA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Tuni AP-04-006-019-022/010352
() 		0204006000NRG25010520240535278 01/05/2024 GOVINDA RAJULU 0204006WL018626 GOVINDA RAJULU 00468 UBIN0555126 787 787 Rejected 07/05/2024 3823231766 Participant not mapped to the product
530 Tuni AP-04-006-019-022/010705
() 		0204006000NRG25010520240535370 01/05/2024 Varalakshmi 0204006WL018626 Varalakshmi 00468 UBIN0555126 787 787 Processed 07/05/2024 3823231768 VARALAKSHMI KOLLU IDBI BANK(607095)
531 Tuni AP-04-006-020-023/010206
() 		0204006000NRG25010520240551947 01/05/2024 Chilakamma 0204006WL019115 Chilakamma 00468 UBIN0555126 1230 1230 Processed 07/05/2024 3823231764 MOYYETI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Tuni AP-04-006-020-023/010216
() 		0204006000NRG25010520240551951 01/05/2024 beby 0204006WL019115 beby 00468 UBIN0555126 1230 1230 Processed 07/05/2024 3823231758 BOBBARALA BEBY FINCARE SMALL FINANCE BANK LTD(608304)
533 Tuni AP-04-006-020-023/010356
() 		0204006000NRG25010520240551992 01/05/2024 Papa 0204006WL019115 Papa 00468 UBIN0555126 1230 1230 Processed 07/05/2024 3823231755 MARLAPUDI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tuni AP-04-006-024-001/10003
() 		0204006000NRG25010520240534503 01/05/2024 PEDAKAPU LAKSHAMANRAO 0204006WL018608 PEDAKAPU LAKSHAMANRAO 00468 UBIN0555126 1241 1241 Processed 07/05/2024 3823231391 PEDAKAPU LAXMANA RAO UNION BANK OF INDIA(508500)
SubTotal 19192 19192
535 Tuni AP-04-006-020-023/010075
() 		0204006000NRG25010520240551888 01/05/2024 Palleti Pampayya 0204006WL019115 Palleti Pampayya 00468 UBIN0800295 1230 1230 Processed 07/05/2024 3823231902 PALLETI PAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
536 Tuni AP-04-006-020-023/011255
() 		0204006000NRG25010520240552125 01/05/2024 GANNEMMA 0204006WL019115 GANNEMMA 00468 UBIN0801194 1230 1230 Processed 07/05/2024 3823231930 NAKKA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
537 Tuni AP-04-006-015-019/040533
() 		0204006000NRG25010520240552569 01/05/2024 NAGESWARA RAO 0204006WL019150 NAGESWARA RAO 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823232057 YAJJALA NAGESWARA RAO UNION BANK OF INDIA(508500)
538 Tuni AP-04-006-019-022/010539
() 		0204006000NRG25010520240535326 01/05/2024 Surya chandra rao 0204006WL018626 Surya chandra rao 00468 UBIN0805611 787 787 Processed 07/05/2024 3823231658 A SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
539 Tuni AP-04-006-019-022/010671
() 		0204006000NRG25010520240535362 01/05/2024 durga 0204006WL018626 durga 00468 UBIN0805611 787 787 Processed 07/05/2024 3823232069 TUMMI DURGA CANARA BANK(508532)
540 Tuni AP-04-006-020-023/010415
() 		0204006000NRG25010520240552008 01/05/2024 Devudamma 0204006WL019115 Devudamma 00468 UBIN0805611 1476 1476 Processed 07/05/2024 3823231842 TANTATI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tuni AP-04-006-024-001/10007
() 		0204006000NRG25010520240534505 01/05/2024 CHOKKA RAJESWARI 0204006WL018608 CHOKKA RAJESWARI 00468 UBIN0805611 993 993 Processed 07/05/2024 3823231358 CHOKKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Tuni AP-04-006-024-001/40563
() 		0204006000NRG25010520240534516 01/05/2024 Yajjala srinu 0204006WL018608 Yajjala srinu 00468 UBIN0805611 1241 1241 Processed 07/05/2024 3823231507 YAJJALA SRINU UNION BANK OF INDIA(508500)
SubTotal 6826 6826
543 Tuni AP-04-006-015-019/040138
() 		0204006000NRG25010520240552164 01/05/2024 Gopi 0204006WL019120 Gopi 00468 UBIN0820628 2827 2827 Processed 07/05/2024 3823231569 YAJJALA GOPI ICICI BANK LTD(508534)
544 Tuni AP-04-006-015-019/040167
() 		0204006000NRG25010520240534308 01/05/2024 Maripalli Satyanarayana 0204006WL018608 Maripalli Satyanarayana 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231575 MARIPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
545 Tuni AP-04-006-015-019/040192
() 		0204006000NRG25010520240534310 01/05/2024 Appalaraju 0204006WL018608 Appalaraju 00468 UBIN0820628 993 993 Processed 07/05/2024 3823231317 KAMBALLA APPALARAJU ICICI BANK LTD(508534)
546 Tuni AP-04-006-015-019/040334
() 		0204006000NRG25010520240534378 01/05/2024 Badina Babji 0204006WL018608 Badina Babji 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231578 BADINA BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tuni AP-04-006-015-019/040450
() 		0204006000NRG25010520240534427 01/05/2024 YAJJALA RAMBABU 0204006WL018608 YAJJALA RAMBABU 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231751 YAJJALA RAMBABU ICICI BANK LTD(508534)
548 Tuni AP-04-006-015-019/040451
() 		0204006000NRG25010520240534429 01/05/2024 YAJJALA MADHAVI 0204006WL018608 YAJJALA MADHAVI 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231576 YAJJALA MADHAVI UNION BANK OF INDIA(508500)
549 Tuni AP-04-006-015-019/040472
() 		0204006000NRG25010520240534440 01/05/2024 NOOKARATNAM 0204006WL018608 NOOKARATNAM 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231568 KAMBALA NUKARATNAM UNION BANK OF INDIA(508500)
550 Tuni AP-04-006-015-019/040495
() 		0204006000NRG25010520240534464 01/05/2024 Kumari 0204006WL018608 Kumari 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231573 MUTHTHU KUMARI ICICI BANK LTD(508534)
551 Tuni AP-04-006-015-019/040496
() 		0204006000NRG25010520240534466 01/05/2024 Pedakapu VARAHALABABU 0204006WL018608 Pedakapu VARAHALABABU 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231566 PEDAKAPU VARAHALA BABU ICICI BANK LTD(508534)
552 Tuni AP-04-006-015-019/040537
() 		0204006000NRG25010520240534493 01/05/2024 CHANDRA RAO 0204006WL018608 CHANDRA RAO 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231316 YAJJALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tuni AP-04-006-015-019/040537
() 		0204006000NRG25010520240534494 01/05/2024 PARVATI 0204006WL018608 PARVATI 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231572 YAJJALA PARVATHI UNION BANK OF INDIA(508500)
554 Tuni AP-04-006-015-019/040548
() 		0204006000NRG25010520240534497 01/05/2024 Govindu 0204006WL018608 Govindu 00468 UBIN0820628 993 993 Processed 07/05/2024 3823231577 YAJJALA GOVINDU ICICI BANK LTD(508534)
555 Tuni AP-04-006-015-019/40551
() 		0204006000NRG25010520240534499 01/05/2024 Kambala Raju 0204006WL018608 Kambala Raju 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231571 KAMBALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tuni AP-04-006-020-023/010302
() 		0204006000NRG25010520240551972 01/05/2024 Padmanabam 0204006WL019115 Padmanabam 00468 UBIN0820628 1230 1230 Processed 07/05/2024 3823231574 MAJJURI PADMANABHAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 Tuni AP-04-006-024-001/10013
() 		0204006000NRG25010520240534510 01/05/2024 Chokka Suribabu 0204006WL018608 Chokka Suribabu 00468 UBIN0820628 993 993 Processed 07/05/2024 3823231570 CHOKKA SURIBABU ICICI BANK LTD(508534)
558 Tuni AP-04-006-024-001/40563
() 		0204006000NRG25010520240534515 01/05/2024 Badina Adhi Lakshmi 0204006WL018608 Badina Adhi Lakshmi 00468 UBIN0820628 1241 1241 Processed 07/05/2024 3823231567 BADINA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 20687 20687
559 Tuni AP-04-006-013-015/080086
() 		0204006000NRG25010520240535936 01/05/2024 Mutyalamma 0204006WL018632 Mutyalamma 00468 UBIN0903922 1245 1245 Processed 07/05/2024 3823232015 SIRIPURAPU MUTHYALAMMA UNION BANK OF INDIA(508500)
560 Tuni AP-04-006-013-015/080112
() 		0204006000NRG25010520240535961 01/05/2024 laxman 0204006WL018632 laxman 00468 UBIN0903922 996 996 Processed 07/05/2024 3823232013 RONGALI LAKSHMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Tuni AP-04-006-015-019/010387
() 		0204006000NRG25010520240534224 01/05/2024 Pedakapu Veera Bullli 0204006WL018608 Pedakapu Veera Bullli 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231379 PEDAKAPU VEERABULLI ICICI BANK LTD(508534)
562 Tuni AP-04-006-015-019/010405
() 		0204006000NRG25010520240534225 01/05/2024 Lakshmi 0204006WL018608 Lakshmi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231739 YAJJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Tuni AP-04-006-015-019/010427
() 		0204006000NRG25010520240534227 01/05/2024 Nagrathnam 0204006WL018608 Nagrathnam 00468 UBIN0903922 496 496 Processed 07/05/2024 3823231873 YAJJALA NAGARATNAM ICICI BANK LTD(508534)
564 Tuni AP-04-006-015-019/010439
() 		0204006000NRG25010520240552333 01/05/2024 Yajjala Bhulaxmi 0204006WL019131 Yajjala Bhulaxmi 00468 UBIN0903922 2056 2056 Processed 07/05/2024 3823231376 YAJJALA BHULAXMI ICICI BANK LTD(508534)
565 Tuni AP-04-006-015-019/010439
() 		0204006000NRG25010520240552332 01/05/2024 Yajjala Raju 0204006WL019131 Yajjala Raju 00468 UBIN0903922 2056 2056 Processed 07/05/2024 3823231396 YAJJALA RAJU ICICI BANK LTD(508534)
566 Tuni AP-04-006-015-019/010489
() 		0204006000NRG25010520240534228 01/05/2024 Jyothi 0204006WL018608 Jyothi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231874 PEDAKAPU JYOTHI ICICI BANK LTD(508534)
567 Tuni AP-04-006-015-019/010528
() 		0204006000NRG25010520240552266 01/05/2024 Pedakapu VIJAYALAKSHMI 0204006WL019129 Pedakapu VIJAYALAKSHMI 00468 UBIN0903922 1285 1285 Processed 07/05/2024 3823231375 PEDAKAPU VIJAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tuni AP-04-006-015-019/010529
() 		0204006000NRG25010520240534231 01/05/2024 Nallamma 0204006WL018608 Nallamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231373 ERIPALLI NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tuni AP-04-006-015-019/010531
() 		0204006000NRG25010520240534232 01/05/2024 Pedakapu LAKSHMI 0204006WL018608 Pedakapu LAKSHMI 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231372 PEDAKAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tuni AP-04-006-015-019/010533
() 		0204006000NRG25010520240534235 01/05/2024 Pedakapu Simhachalam 0204006WL018608 Pedakapu Simhachalam 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231380 PEDAKAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tuni AP-04-006-015-019/040004
() 		0204006000NRG25010520240534275 01/05/2024 Chittemma 0204006WL018608 Chittemma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231697 YAJJALA CHITAMMA UNION BANK OF INDIA(508500)
572 Tuni AP-04-006-015-019/040011
() 		0204006000NRG25010520240534277 01/05/2024 Lakshimi 0204006WL018608 Lakshimi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231745 PEDAKAPU LAXMI ICICI BANK LTD(508534)
573 Tuni AP-04-006-015-019/040038
() 		0204006000NRG25010520240534280 01/05/2024 NOOKARAJU 0204006WL018608 NOOKARAJU 00468 UBIN0903922 248 248 Processed 07/05/2024 3823231383 PEDAKAPU NUKA RAJU UNION BANK OF INDIA(508500)
574 Tuni AP-04-006-015-019/040038
() 		0204006000NRG25010520240534279 01/05/2024 Suryamani 0204006WL018608 Suryamani 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231731 PEDAKAPU SURYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tuni AP-04-006-015-019/040058
() 		0204006000NRG25010520240534284 01/05/2024 DEVUDU 0204006WL018608 DEVUDU 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231747 PEDAKAPU DEVUDU ICICI BANK LTD(508534)
576 Tuni AP-04-006-015-019/040058
() 		0204006000NRG25010520240534283 01/05/2024 Srinamma 0204006WL018608 Srinamma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231735 PEDAKAPU SRINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tuni AP-04-006-015-019/040060
() 		0204006000NRG25010520240534285 01/05/2024 Ellayyamma 0204006WL018608 Ellayyamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231368 MAILAPALLLI YALLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tuni AP-04-006-015-019/040062
() 		0204006000NRG25010520240534286 01/05/2024 Garikina Chittamma 0204006WL018608 Garikina Chittamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231354 GARIKINA CHITTAMMA ICICI BANK LTD(508534)
579 Tuni AP-04-006-015-019/040065
() 		0204006000NRG25010520240534287 01/05/2024 Nagaratnam 0204006WL018608 Nagaratnam 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231717 YAJJALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tuni AP-04-006-015-019/040072
() 		0204006000NRG25010520240534291 01/05/2024 Kondamma 0204006WL018608 Kondamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231690 MUTHUI KONDAMMA ICICI BANK LTD(508534)
581 Tuni AP-04-006-015-019/040084
() 		0204006000NRG25010520240534292 01/05/2024 Musalamma 0204006WL018608 Musalamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231723 YAJJALA MUSALAMMA ICICI BANK LTD(508534)
582 Tuni AP-04-006-015-019/040103
() 		0204006000NRG25010520240534294 01/05/2024 Ammaji 0204006WL018608 Ammaji 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231698 ARJILI AMMOJI ICICI BANK LTD(508534)
583 Tuni AP-04-006-015-019/040118
() 		0204006000NRG25010520240534295 01/05/2024 APPARAO 0204006WL018608 APPARAO 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231389 PEDAKAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tuni AP-04-006-015-019/040121
() 		0204006000NRG25010520240534296 01/05/2024 PEDAKAPU Devudu 0204006WL018608 PEDAKAPU Devudu 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231388 PEDAKAPU DEVUDU UNION BANK OF INDIA(508500)
585 Tuni AP-04-006-015-019/040124
() 		0204006000NRG25010520240534297 01/05/2024 Srinuvasulu 0204006WL018608 Srinuvasulu 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231738 YAJJALA SRINIVASU ICICI BANK LTD(508534)
586 Tuni AP-04-006-015-019/040129
() 		0204006000NRG25010520240534299 01/05/2024 Poleramma 0204006WL018608 Poleramma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231987 YAJJALA POLARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tuni AP-04-006-015-019/040131
() 		0204006000NRG25010520240534300 01/05/2024 Chavvakula Ammoji 0204006WL018608 Chavvakula Ammoji 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231381 CHAVAKULA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tuni AP-04-006-015-019/040138
() 		0204006000NRG25010520240552163 01/05/2024 Malleswari 0204006WL019120 Malleswari 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231929 YAJJALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tuni AP-04-006-015-019/040139
() 		0204006000NRG25010520240534301 01/05/2024 Varalakshimi 0204006WL018608 Varalakshimi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231876 PEDAKAPU VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tuni AP-04-006-015-019/040142
() 		0204006000NRG25010520240552167 01/05/2024 Yallayamma 0204006WL019122 Yallayamma 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231709 YARIPALLI YALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tuni AP-04-006-015-019/040145
() 		0204006000NRG25010520240534302 01/05/2024 Korlamma 0204006WL018608 Korlamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231922 KODA KORALAMMA ICICI BANK LTD(508534)
592 Tuni AP-04-006-015-019/040155
() 		0204006000NRG25010520240534304 01/05/2024 Mambilli 0204006WL018608 Mambilli 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231980 PEDAKAPU MAMBELLI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Tuni AP-04-006-015-019/040155
() 		0204006000NRG25010520240534305 01/05/2024 Ramulu 0204006WL018608 Ramulu 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231367 PEDAKAPU RAMULU ICICI BANK LTD(508534)
594 Tuni AP-04-006-015-019/040167
() 		0204006000NRG25010520240534307 01/05/2024 Ratnam 0204006WL018608 Ratnam 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231719 MARIPALLIRATNAM UNION BANK OF INDIA(508500)
595 Tuni AP-04-006-015-019/040190
() 		0204006000NRG25010520240552165 01/05/2024 Chinatalli 0204006WL019121 Chinatalli 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231923 CHOKKA CHINA THALLI ICICI BANK LTD(508534)
596 Tuni AP-04-006-015-019/040190
() 		0204006000NRG25010520240552166 01/05/2024 YELLARAO 0204006WL019121 YELLARAO 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231359 CHOKKA YALLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tuni AP-04-006-015-019/040192
() 		0204006000NRG25010520240534309 01/05/2024 Peda Lakshimi 0204006WL018608 Peda Lakshimi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231728 KAMBALLA PEEDHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tuni AP-04-006-015-019/040194
() 		0204006000NRG25010520240534311 01/05/2024 Lakshimi 0204006WL018608 Lakshimi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231720 GARIKINA LAKSHMI ICICI BANK LTD(508534)
599 Tuni AP-04-006-015-019/040219
() 		0204006000NRG25010520240534315 01/05/2024 Pedakapu Lakshimi 0204006WL018608 Pedakapu Lakshimi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231378 PEDAKAPU LAXMI ICICI BANK LTD(508534)
600 Tuni AP-04-006-015-019/040227
() 		0204006000NRG25010520240534319 01/05/2024 Manga 0204006WL018608 Manga 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231741 YAJJALA MANGA UNION BANK OF INDIA(508500)
601 Tuni AP-04-006-015-019/040227
() 		0204006000NRG25010520240534320 01/05/2024 Yajjala Ramachandra 0204006WL018608 Yajjala Ramachandra 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231377 YAJJALA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tuni AP-04-006-015-019/040229
() 		0204006000NRG25010520240534321 01/05/2024 Appalaraju 0204006WL018608 Appalaraju 00468 UBIN0903922 496 496 Processed 07/05/2024 3823231725 YAJJALA APPALARAJU ICICI BANK LTD(508534)
603 Tuni AP-04-006-015-019/040231
() 		0204006000NRG25010520240534323 01/05/2024 Venkatalakshimi 0204006WL018608 Venkatalakshimi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231983 YAJJALA VENKATA LAXMI ICICI BANK LTD(508534)
604 Tuni AP-04-006-015-019/040236
() 		0204006000NRG25010520240534325 01/05/2024 Gangatalli 0204006WL018608 Gangatalli 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231734 PEDAKAPU GANGATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Tuni AP-04-006-015-019/040237
() 		0204006000NRG25010520240534326 01/05/2024 Dorababu 0204006WL018608 Dorababu 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232004 CHAVAKULA DORABABU UNION BANK OF INDIA(508500)
606 Tuni AP-04-006-015-019/040242
() 		0204006000NRG25010520240534328 01/05/2024 ADIRAO 0204006WL018608 ADIRAO 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231750 CHOKKA ADIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Tuni AP-04-006-015-019/040242
() 		0204006000NRG25010520240534327 01/05/2024 Venkatalakshimi 0204006WL018608 Venkatalakshimi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231710 CHOKKA VENKATA LAXMI ICICI BANK LTD(508534)
608 Tuni AP-04-006-015-019/040252
() 		0204006000NRG25010520240534335 01/05/2024 Ammoji 0204006WL018608 Ammoji 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231978 PEDAKAPU AMMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Tuni AP-04-006-015-019/040254
() 		0204006000NRG25010520240534336 01/05/2024 Chandravati 0204006WL018608 Chandravati 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231999 DHAILAPALLI CHANDRVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tuni AP-04-006-015-019/040257
() 		0204006000NRG25010520240534338 01/05/2024 Lovalamma 0204006WL018608 Lovalamma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231708 DAILAPALLI LOVALU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tuni AP-04-006-015-019/040264
() 		0204006000NRG25010520240534341 01/05/2024 Bhulokamma 0204006WL018608 Bhulokamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232002 PEDAKAPU BHULOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tuni AP-04-006-015-019/040264
() 		0204006000NRG25010520240534340 01/05/2024 Satyanarayana 0204006WL018608 Satyanarayana 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232000 PEDAKAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tuni AP-04-006-015-019/040270
() 		0204006000NRG25010520240534342 01/05/2024 Pedakapu Kondamma 0204006WL018608 Pedakapu Kondamma 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231374 PEDAKAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tuni AP-04-006-015-019/040277
() 		0204006000NRG25010520240534345 01/05/2024 Bullikonda 0204006WL018608 Bullikonda 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231361 PEDAKAPU APPARAO ANE BULLIKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tuni AP-04-006-015-019/040280
() 		0204006000NRG25010520240534346 01/05/2024 Malleswari 0204006WL018608 Malleswari 00468 UBIN0903922 496 496 Processed 07/05/2024 3823231700 YAJNALA MALLESWARI ICICI BANK LTD(508534)
616 Tuni AP-04-006-015-019/040285
() 		0204006000NRG25010520240534349 01/05/2024 CHANDRARAO 0204006WL018608 CHANDRARAO 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231985 PEDAKAPU CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Tuni AP-04-006-015-019/040285
() 		0204006000NRG25010520240534348 01/05/2024 Pedakapu Chittamma 0204006WL018608 Pedakapu Chittamma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231395 PEDAKAPU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Tuni AP-04-006-015-019/040291
() 		0204006000NRG25010520240534351 01/05/2024 Nagamani 0204006WL018608 Nagamani 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231727 PEDAKAPU NAGAMANI UNION BANK OF INDIA(508500)
619 Tuni AP-04-006-015-019/040297
() 		0204006000NRG25010520240534353 01/05/2024 Lakshmi 0204006WL018608 Lakshmi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231998 CHOKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Tuni AP-04-006-015-019/040298
() 		0204006000NRG25010520240552571 01/05/2024 Nallamma 0204006WL019151 Nallamma 00468 UBIN0903922 1799 1799 Processed 07/05/2024 3823231699 KODA NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tuni AP-04-006-015-019/040303
() 		0204006000NRG25010520240534354 01/05/2024 Annavaram 0204006WL018608 Annavaram 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231706 ERIPELLI ANNAVARAM ICICI BANK LTD(508534)
622 Tuni AP-04-006-015-019/040305
() 		0204006000NRG25010520240534356 01/05/2024 APPARAO 0204006WL018608 APPARAO 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232003 BADINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Tuni AP-04-006-015-019/040305
() 		0204006000NRG25010520240534355 01/05/2024 Talupulamma 0204006WL018608 Talupulamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232001 BADINA TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Tuni AP-04-006-015-019/040306
() 		0204006000NRG25010520240534357 01/05/2024 Poleramma 0204006WL018608 Poleramma 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231714 YAJJALA POLARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Tuni AP-04-006-015-019/040306
() 		0204006000NRG25010520240534358 01/05/2024 Yajjala Suribabu 0204006WL018608 Yajjala Suribabu 00468 UBIN0903922 496 496 Processed 07/05/2024 3823231392 YAJJALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Tuni AP-04-006-015-019/040308
() 		0204006000NRG25010520240534359 01/05/2024 Masenamma 0204006WL018608 Masenamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231704 VANKA MASEENAMMA ICICI BANK LTD(508534)
627 Tuni AP-04-006-015-019/040311
() 		0204006000NRG25010520240534360 01/05/2024 Padma 0204006WL018608 Padma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231715 PEDAKAPU PADMA ICICI BANK LTD(508534)
628 Tuni AP-04-006-015-019/040312
() 		0204006000NRG25010520240534362 01/05/2024 Ramanamma 0204006WL018608 Ramanamma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231726 CHEPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tuni AP-04-006-015-019/040314
() 		0204006000NRG25010520240552162 01/05/2024 Nagamani 0204006WL019119 Nagamani 00468 UBIN0903922 514 514 Processed 07/05/2024 3823231384 CHEPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tuni AP-04-006-015-019/040317
() 		0204006000NRG25010520240534363 01/05/2024 Satyavati 0204006WL018608 Satyavati 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231702 PEDAKAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tuni AP-04-006-015-019/040319
() 		0204006000NRG25010520240534364 01/05/2024 Kasulu 0204006WL018608 Kasulu 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231724 YAJJALA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tuni AP-04-006-015-019/040323
() 		0204006000NRG25010520240534366 01/05/2024 Appalakonda 0204006WL018608 Appalakonda 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231721 YAJJALA APPALAKONDA ICICI BANK LTD(508534)
633 Tuni AP-04-006-015-019/040324
() 		0204006000NRG25010520240534368 01/05/2024 Kumari 0204006WL018608 Kumari 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231705 CHOKKA KUMARI ICICI BANK LTD(508534)
634 Tuni AP-04-006-015-019/040325
() 		0204006000NRG25010520240534369 01/05/2024 Kasulu 0204006WL018608 Kasulu 00468 UBIN0903922 496 496 Processed 07/05/2024 3823231718 PEDAKAPU KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tuni AP-04-006-015-019/040326
() 		0204006000NRG25010520240534371 01/05/2024 Durga 0204006WL018608 Durga 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231692 PEDAKAPU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Tuni AP-04-006-015-019/040328
() 		0204006000NRG25010520240534373 01/05/2024 Peda Nallamma 0204006WL018608 Peda Nallamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231822 PEDAKAPU NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Tuni AP-04-006-015-019/040331
() 		0204006000NRG25010520240534376 01/05/2024 Annavaram 0204006WL018608 Annavaram 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231737 YAJJALA ANNAVARAM ICICI BANK LTD(508534)
638 Tuni AP-04-006-015-019/040338
() 		0204006000NRG25010520240534380 01/05/2024 Gouramma 0204006WL018608 Gouramma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231979 YAJJALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tuni AP-04-006-015-019/040338
() 		0204006000NRG25010520240534381 01/05/2024 KASULU 0204006WL018608 KASULU 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231424 YAJJALA KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Tuni AP-04-006-015-019/040339
() 		0204006000NRG25010520240534382 01/05/2024 Jyoti 0204006WL018608 Jyoti 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231707 BADINA JYOTHI ICICI BANK LTD(508534)
641 Tuni AP-04-006-015-019/040341
() 		0204006000NRG25010520240551351 01/05/2024 Satyavati 0204006WL019088 Satyavati 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231711 YAJJALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tuni AP-04-006-015-019/040344
() 		0204006000NRG25010520240551509 01/05/2024 GOVINDU 0204006WL019100 GOVINDU 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231353 YAJJALA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
643 Tuni AP-04-006-015-019/040344
() 		0204006000NRG25010520240551508 01/05/2024 Krupavati 0204006WL019100 Krupavati 00468 UBIN0903922 2827 2827 Processed 07/05/2024 3823231744 YAJJALA KRUPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Tuni AP-04-006-015-019/040348
() 		0204006000NRG25010520240534384 01/05/2024 GOPI 0204006WL018608 GOPI 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231369 YAJJALA GOPI ICICI BANK LTD(508534)
645 Tuni AP-04-006-015-019/040348
() 		0204006000NRG25010520240534383 01/05/2024 Lakshimi 0204006WL018608 Lakshimi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231703 YAJJALA LAXMI ICICI BANK LTD(508534)
646 Tuni AP-04-006-015-019/040351
() 		0204006000NRG25010520240534385 01/05/2024 Nallamma 0204006WL018608 Nallamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231743 PEDAKAPU CHINNA NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Tuni AP-04-006-015-019/040351
() 		0204006000NRG25010520240534386 01/05/2024 Pedakapu Mariniyya 0204006WL018608 Pedakapu Mariniyya 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231382 PEDAKAPU MARINIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tuni AP-04-006-015-019/040359
() 		0204006000NRG25010520240534388 01/05/2024 Maridayya 0204006WL018608 Maridayya 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231984 PEDAKAPU MARINIYYA ICICI BANK LTD(508534)
649 Tuni AP-04-006-015-019/040359
() 		0204006000NRG25010520240534389 01/05/2024 Ramu 0204006WL018608 Ramu 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232016 PEDAKAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Tuni AP-04-006-015-019/040367
() 		0204006000NRG25010520240534395 01/05/2024 Nagamani 0204006WL018608 Nagamani 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231733 PEDAKAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Tuni AP-04-006-015-019/040372
() 		0204006000NRG25010520240534396 01/05/2024 Nookaratnam 0204006WL018608 Nookaratnam 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231713 CHOKKA NOOKARATNAM ICICI BANK LTD(508534)
652 Tuni AP-04-006-015-019/040376
() 		0204006000NRG25010520240534398 01/05/2024 Appalanarsa 0204006WL018608 Appalanarsa 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231736 YAJJALA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Tuni AP-04-006-015-019/040376
() 		0204006000NRG25010520240534399 01/05/2024 APPALARAJU 0204006WL018608 APPALARAJU 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231394 YAJJALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tuni AP-04-006-015-019/040403
() 		0204006000NRG25010520240534411 01/05/2024 Kambala Lakshmi 0204006WL018608 Kambala Lakshmi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231356 KAMBALA CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tuni AP-04-006-015-019/040406
() 		0204006000NRG25010520240534413 01/05/2024 Lakshimi 0204006WL018608 Lakshimi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231740 PEDAKAPU LAXMI ICICI BANK LTD(508534)
656 Tuni AP-04-006-015-019/040407
() 		0204006000NRG25010520240534414 01/05/2024 Chinna Abbayi 0204006WL018608 Chinna Abbayi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231986 YAJJALA LAKSHMANARAO ICICI BANK LTD(508534)
657 Tuni AP-04-006-015-019/040407
() 		0204006000NRG25010520240534415 01/05/2024 Satyavathi 0204006WL018608 Satyavathi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231981 YAJJALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tuni AP-04-006-015-019/040414
() 		0204006000NRG25010520240534418 01/05/2024 Yallayamma 0204006WL018608 Yallayamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231429 PEDAKAPU YALLAYAMMA ICICI BANK LTD(508534)
659 Tuni AP-04-006-015-019/040422
() 		0204006000NRG25010520240534421 01/05/2024 JAGADEESWARI 0204006WL018608 JAGADEESWARI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231982 CHOKKA JAGADHISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tuni AP-04-006-015-019/040436
() 		0204006000NRG25010520240534422 01/05/2024 Kondamma 0204006WL018608 Kondamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231872 YAJJALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tuni AP-04-006-015-019/040444
() 		0204006000NRG25010520240534424 01/05/2024 Esamma 0204006WL018608 Esamma 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231370 PEDAKAPU YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tuni AP-04-006-015-019/040445
() 		0204006000NRG25010520240534426 01/05/2024 Kumari 0204006WL018608 Kumari 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231385 PEDAKAPU KUMARI ICICI BANK LTD(508534)
663 Tuni AP-04-006-015-019/040450
() 		0204006000NRG25010520240534428 01/05/2024 Yajjala SATYAVATHI 0204006WL018608 Yajjala SATYAVATHI 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231371 YAJJALA SATYAVATHI ICICI BANK LTD(508534)
664 Tuni AP-04-006-015-019/040452
() 		0204006000NRG25010520240534431 01/05/2024 Yajjala RAMANAMMA 0204006WL018608 Yajjala RAMANAMMA 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231749 YAJJALA RAMANAMMA ICICI BANK LTD(508534)
665 Tuni AP-04-006-015-019/040452
() 		0204006000NRG25010520240534430 01/05/2024 Yajjala RAMBABU 0204006WL018608 Yajjala RAMBABU 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231352 YAJJALA RAMBABU ICICI BANK LTD(508534)
666 Tuni AP-04-006-015-019/040455
() 		0204006000NRG25010520240534432 01/05/2024 Arjilli APPARAO 0204006WL018608 Arjilli APPARAO 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231748 ARJULLI APPA RAO UNION BANK OF INDIA(508500)
667 Tuni AP-04-006-015-019/040467
() 		0204006000NRG25010520240534435 01/05/2024 JYOTHI 0204006WL018608 JYOTHI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231475 MOSA JYOTHI UNION BANK OF INDIA(508500)
668 Tuni AP-04-006-015-019/040474
() 		0204006000NRG25010520240534441 01/05/2024 NAGARATNAM 0204006WL018608 NAGARATNAM 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231732 YAJJALA NAGARATNAM ICICI BANK LTD(508534)
669 Tuni AP-04-006-015-019/040482
() 		0204006000NRG25010520240534445 01/05/2024 MADHU 0204006WL018608 MADHU 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823232059 YAJJALA MADHU ALIAS POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tuni AP-04-006-015-019/040488
() 		0204006000NRG25010520240534454 01/05/2024 Manga 0204006WL018608 Manga 00468 UBIN0903922 496 496 Processed 07/05/2024 3823231716 PEDAKAPU MANGA ICICI BANK LTD(508534)
671 Tuni AP-04-006-015-019/040489
() 		0204006000NRG25010520240534456 01/05/2024 Malleswari 0204006WL018608 Malleswari 00468 UBIN0903922 745 745 Processed 07/05/2024 3823232017 DHAILIPALLI MALESWARI ICICI BANK LTD(508534)
672 Tuni AP-04-006-015-019/040491
() 		0204006000NRG25010520240534459 01/05/2024 Jyothi 0204006WL018608 Jyothi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231730 PEDAKAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Tuni AP-04-006-015-019/040493
() 		0204006000NRG25010520240534461 01/05/2024 Ramu 0204006WL018608 Ramu 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231695 PEDAKAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tuni AP-04-006-015-019/040494
() 		0204006000NRG25010520240534463 01/05/2024 Ramanamma 0204006WL018608 Ramanamma 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231701 PEDDAKAPU RAMANAMMA ICICI BANK LTD(508534)
675 Tuni AP-04-006-015-019/040496
() 		0204006000NRG25010520240534465 01/05/2024 MERY RATNAM 0204006WL018608 MERY RATNAM 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231428 PEDAKAPU MARY RATNAM UNION BANK OF INDIA(508500)
676 Tuni AP-04-006-015-019/040499
() 		0204006000NRG25010520240534468 01/05/2024 SATYAVENI 0204006WL018608 SATYAVENI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231858 YAJJALA SATYAVENI ICICI BANK LTD(508534)
677 Tuni AP-04-006-015-019/040501
() 		0204006000NRG25010520240534469 01/05/2024 RENUKA 0204006WL018608 RENUKA 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231729 YAJJALA RENUKA ICICI BANK LTD(508534)
678 Tuni AP-04-006-015-019/040505
() 		0204006000NRG25010520240552214 01/05/2024 KASIRATNAM 0204006WL019124 KASIRATNAM 00468 UBIN0903922 1028 1028 Processed 07/05/2024 3823231696 YAJJALA KASI RATHANAM ICICI BANK LTD(508534)
679 Tuni AP-04-006-015-019/040507
() 		0204006000NRG25010520240534472 01/05/2024 PARVATI 0204006WL018608 PARVATI 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231691 PEDAKAPU PARVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Tuni AP-04-006-015-019/040508
() 		0204006000NRG25010520240534473 01/05/2024 SATYAVATHI 0204006WL018608 SATYAVATHI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231693 PEDAKAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tuni AP-04-006-015-019/040509
() 		0204006000NRG25010520240534475 01/05/2024 GANGA 0204006WL018608 GANGA 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231722 PEDAKAPU GANGA ICICI BANK LTD(508534)
682 Tuni AP-04-006-015-019/040511
() 		0204006000NRG25010520240534476 01/05/2024 DURGA 0204006WL018608 DURGA 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231712 YAJJALA DURGA ICICI BANK LTD(508534)
683 Tuni AP-04-006-015-019/040513
() 		0204006000NRG25010520240534479 01/05/2024 APPALAKONDA 0204006WL018608 APPALAKONDA 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231694 PEDAKAPU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tuni AP-04-006-015-019/040522
() 		0204006000NRG25010520240552161 01/05/2024 LAXMI 0204006WL019118 LAXMI 00468 UBIN0903922 1542 1542 Processed 07/05/2024 3823231360 YAJJALA LAXMI ICICI BANK LTD(508534)
685 Tuni AP-04-006-015-019/040524
() 		0204006000NRG25010520240534485 01/05/2024 LAKSHMI 0204006WL018608 LAKSHMI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231387 PEDAKAPU LAKSHMI ICICI BANK LTD(508534)
686 Tuni AP-04-006-015-019/040529
() 		0204006000NRG25010520240534487 01/05/2024 RANI 0204006WL018608 RANI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231397 CHOKKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Tuni AP-04-006-015-019/040532
() 		0204006000NRG25010520240534489 01/05/2024 SHANTI 0204006WL018608 SHANTI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231363 SURADA SANTHI ICICI BANK LTD(508534)
688 Tuni AP-04-006-015-019/040533
() 		0204006000NRG25010520240552570 01/05/2024 MANGA 0204006WL019150 MANGA 00468 UBIN0903922 1542 1542 Processed 07/05/2024 3823231386 YAJALLA MANGA UNION BANK OF INDIA(508500)
689 Tuni AP-04-006-015-019/040534
() 		0204006000NRG25010520240534491 01/05/2024 SIVA LEELA 0204006WL018608 SIVA LEELA 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231362 PEDAKAPU SIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tuni AP-04-006-015-019/040540
() 		0204006000NRG25010520240551505 01/05/2024 CHITTAMMA 0204006WL019097 CHITTAMMA 00468 UBIN0903922 1285 1285 Processed 07/05/2024 3823231364 CHOKKA CHITTAMMA UNION BANK OF INDIA(508500)
691 Tuni AP-04-006-015-019/040543
() 		0204006000NRG25010520240534496 01/05/2024 VENKATALAKSHMI 0204006WL018608 VENKATALAKSHMI 00468 UBIN0903922 745 745 Processed 07/05/2024 3823231746 GARIKINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
692 Tuni AP-04-006-015-019/040545
() 		0204006000NRG25010520240552216 01/05/2024 SATYAVATHI 0204006WL019126 SATYAVATHI 00468 UBIN0903922 1028 1028 Processed 07/05/2024 3823231390 GOSALA SATYAVATHI ICICI BANK LTD(508534)
693 Tuni AP-04-006-015-019/040547
() 		0204006000NRG25010520240551512 01/05/2024 MERY 0204006WL019102 MERY 00468 UBIN0903922 2570 2570 Processed 07/05/2024 3823231466 YAJJALA MARY UNION BANK OF INDIA(508500)
694 Tuni AP-04-006-020-023/010236
() 		0204006000NRG25010520240551955 01/05/2024 Juttuka Kondayya 0204006WL019115 Juttuka Kondayya 00468 UBIN0903922 1230 1230 Processed 07/05/2024 3823231765 JUTHTHUKA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tuni AP-04-006-020-023/010261
() 		0204006000NRG25010520240551963 01/05/2024 Chittimuri Sattibabu 0204006WL019115 Chittimuri Sattibabu 00468 UBIN0903922 1230 1230 Processed 07/05/2024 3823231841 CHITTUMURI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tuni AP-04-006-024-001/10003
() 		0204006000NRG25010520240534502 01/05/2024 Pedakapu Varalakshmi 0204006WL018608 Pedakapu Varalakshmi 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231393 PEDAKAPU VARALAXMI ICICI BANK LTD(508534)
697 Tuni AP-04-006-024-001/10016
() 		0204006000NRG25010520240534512 01/05/2024 CHOKKA VENKATALAKSHMI 0204006WL018608 CHOKKA VENKATALAKSHMI 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231357 CHOKKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tuni AP-04-006-024-001/30237
() 		0204006000NRG25010520240534513 01/05/2024 MALLESWARI 0204006WL018608 MALLESWARI 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231500 SIDDNA VARALAXMI ICICI BANK LTD(508534)
699 Tuni AP-04-006-024-001/40564
() 		0204006000NRG25010520240534517 01/05/2024 Chokka Parvathi 0204006WL018608 Chokka Parvathi 00468 UBIN0903922 993 993 Processed 07/05/2024 3823231365 CHOKKA PARVATHI UNION BANK OF INDIA(508500)
700 Tuni AP-04-006-024-001/40568
() 		0204006000NRG25010520240534518 01/05/2024 Yajjala Prabha 0204006WL018608 Yajjala Prabha 00468 UBIN0903922 248 248 Processed 07/05/2024 3823231366 YAJJALA PRABHA UNION BANK OF INDIA(508500)
701 Tuni AP-04-006-024-001/40569
() 		0204006000NRG25010520240534519 01/05/2024 PEDAKAPU RAMANAMMA 0204006WL018608 PEDAKAPU RAMANAMMA 00468 UBIN0903922 1241 1241 Processed 07/05/2024 3823231355 PEDAKAPU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 174732 174732
702 Tuni AP-04-006-013-015/080068
() 		0204006000NRG25010520240535921 01/05/2024 Ammaji 0204006WL018632 Ammaji 00468 UBIN0CG7157 249 249 Processed 07/05/2024 3823231802 KILLI AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 249 249
703 Tuni AP-04-006-013-015/020011
() 		0204006000NRG25010520240535506 01/05/2024 Hymavathi 0204006WL018632 Hymavathi 00468 UBIN0CG7183 249 249 Processed 07/05/2024 3823231810 AADIREDDY HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Tuni AP-04-006-013-015/080003
() 		0204006000NRG25010520240535863 01/05/2024 Chiramjeevi 0204006WL018632 Chiramjeevi 00468 UBIN0CG7183 249 249 Processed 07/05/2024 3823232006 AADIREDDI CHIRANJIVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Tuni AP-04-006-013-015/080008
() 		0204006000NRG25010520240535868 01/05/2024 Satyanarayana 0204006WL018632 Satyanarayana 00468 UBIN0CG7183 249 249 Processed 07/05/2024 3823231812 RONGALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Tuni AP-04-006-013-015/080011
() 		0204006000NRG25010520240535871 01/05/2024 Krishna 0204006WL018632 Krishna 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823231809 MR ADIREDDY KRISHNA STATE BANK OF INDIA(508548)
707 Tuni AP-04-006-013-015/080018
() 		0204006000NRG25010520240535877 01/05/2024 Nageswararao 0204006WL018632 Nageswararao 00468 UBIN0CG7183 747 747 Processed 07/05/2024 3823231811 SALAPU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Tuni AP-04-006-013-015/080037
() 		0204006000NRG25010520240535896 01/05/2024 Achari 0204006WL018632 Achari 00468 UBIN0CG7183 996 996 Processed 07/05/2024 3823232009 KANITI ACHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Tuni AP-04-006-013-015/080040
() 		0204006000NRG25010520240535898 01/05/2024 varaha satyavathi 0204006WL018632 varaha satyavathi 00468 UBIN0CG7183 249 249 Processed 07/05/2024 3823231427 KARRI VARAHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Tuni AP-04-006-013-015/080047
() 		0204006000NRG25010520240535905 01/05/2024 RAJUREVATHI 0204006WL018632 RAJUREVATHI 00468 UBIN0CG7183 249 249 Processed 07/05/2024 3823231808 REDDY RAJUREVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Tuni AP-04-006-013-015/080050
() 		0204006000NRG25010520240535910 01/05/2024 Nagasatyavati 0204006WL018632 Nagasatyavati 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823232008 ADIREDDI NAGASATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Tuni AP-04-006-013-015/080050
() 		0204006000NRG25010520240535909 01/05/2024 Satyamurti 0204006WL018632 Satyamurti 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823232007 ADIREDDI SATYAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Tuni AP-04-006-013-015/080053
() 		0204006000NRG25010520240535911 01/05/2024 Nagamayya 0204006WL018632 Nagamayya 00468 UBIN0CG7183 996 996 Processed 07/05/2024 3823232010 GOGADA NAGAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Tuni AP-04-006-013-015/080068
() 		0204006000NRG25010520240535920 01/05/2024 China Apparao 0204006WL018632 China Apparao 00468 UBIN0CG7183 996 996 Processed 07/05/2024 3823232019 KILLI CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Tuni AP-04-006-013-015/080075
() 		0204006000NRG25010520240535928 01/05/2024 Sriramulu 0204006WL018632 Sriramulu 00468 UBIN0CG7183 996 996 Processed 07/05/2024 3823231807 RONGALA SRIRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Tuni AP-04-006-013-015/080080
() 		0204006000NRG25010520240535933 01/05/2024 Lakshman 0204006WL018632 Lakshman 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823232018 KILLI LAKSHMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Tuni AP-04-006-013-015/080100
() 		0204006000NRG25010520240535950 01/05/2024 Chiranjivi 0204006WL018632 Chiranjivi 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823232014 YARRA CHIRANJIVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Tuni AP-04-006-013-015/080109
() 		0204006000NRG25010520240535958 01/05/2024 sirisha 0204006WL018632 sirisha 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823231806 RONGALA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Tuni AP-04-006-013-015/80128
() 		0204006000NRG25010520240535992 01/05/2024 AADIREDDY APPALANARASA 0204006WL018632 AADIREDDY APPALANARASA 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823231417 AADIREDDY APPALANARSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Tuni AP-04-006-013-015/80128
() 		0204006000NRG25010520240535993 01/05/2024 AADIREDDY SATTHIBABU 0204006WL018632 AADIREDDY SATTHIBABU 00468 UBIN0CG7183 1245 1245 Processed 07/05/2024 3823231423 ADIREDDY SATTIBABU BANK OF INDIA(508505)
721 Tuni AP-04-006-019-022/010028
() 		0204006000NRG25010520240535203 01/05/2024 Appalakonda 0204006WL018626 Appalakonda 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231963 KOLLU APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Tuni AP-04-006-019-022/010039
() 		0204006000NRG25010520240535208 01/05/2024 Buddala Durga Satyaveni 0204006WL018626 Buddala Durga Satyaveni 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231495 BUDDALA DURGA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Tuni AP-04-006-019-022/010064
() 		0204006000NRG25010520240535210 01/05/2024 Mamidi Nagamani 0204006WL018626 Mamidi Nagamani 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231837 MAMIDI NAGAMANI CANARA BANK(508532)
724 Tuni AP-04-006-019-022/010076
() 		0204006000NRG25010520240535213 01/05/2024 Venkatalakshimi 0204006WL018626 Venkatalakshimi 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231804 CHEBROLU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Tuni AP-04-006-019-022/010099
() 		0204006000NRG25010520240535219 01/05/2024 Durga 0204006WL018626 Durga 00468 UBIN0CG7183 197 197 Processed 07/05/2024 3823231955 PENKE DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Tuni AP-04-006-019-022/010103
() 		0204006000NRG25010520240535221 01/05/2024 Gompa Nagalakshmi 0204006WL018626 Gompa Nagalakshmi 00468 UBIN0CG7183 590 590 Processed 07/05/2024 3823231814 GOMPA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Tuni AP-04-006-019-022/010109
() 		0204006000NRG25010520240535226 01/05/2024 Gangamma 0204006WL018626 Gangamma 00468 UBIN0CG7183 590 590 Processed 07/05/2024 3823231688 KILLADA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Tuni AP-04-006-019-022/010117
() 		0204006000NRG25010520240535229 01/05/2024 Apparao 0204006WL018626 Apparao 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823232079 BUDDALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Tuni AP-04-006-019-022/010200
() 		0204006000NRG25010520240535246 01/05/2024 Kondara Apparao 0204006WL018626 Kondara Apparao 00468 UBIN0CG7183 984 984 Processed 07/05/2024 3823231813 KONDRA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Tuni AP-04-006-019-022/010359
() 		0204006000NRG25010520240535281 01/05/2024 Venkatalakshmi 0204006WL018626 Venkatalakshmi 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231803 YALAMANCHILI VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Tuni AP-04-006-019-022/010398
() 		0204006000NRG25010520240535289 01/05/2024 Nookalamma 0204006WL018626 Nookalamma 00468 UBIN0CG7183 590 590 Processed 07/05/2024 3823231869 BAVIRISETTI NOOKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Tuni AP-04-006-019-022/010408
() 		0204006000NRG25010520240535292 01/05/2024 Appalaraju 0204006WL018626 Appalaraju 00468 UBIN0CG7183 984 984 Processed 07/05/2024 3823231816 APPIKONDA APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Tuni AP-04-006-019-022/010435
() 		0204006000NRG25010520240535304 01/05/2024 Subbalakshmi 0204006WL018626 Subbalakshmi 00468 UBIN0CG7183 394 394 Processed 07/05/2024 3823231686 BATTHULA SUBBHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Tuni AP-04-006-019-022/010580
() 		0204006000NRG25010520240535330 01/05/2024 Pakkurthi Rajubabu 0204006WL018626 Pakkurthi Rajubabu 00468 UBIN0CG7183 984 984 Processed 07/05/2024 3823231439 PAKKURTHI RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Tuni AP-04-006-019-022/010600
() 		0204006000NRG25010520240535339 01/05/2024 Lovalakshmi 0204006WL018626 Lovalakshmi 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231687 ALLU LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Tuni AP-04-006-019-022/010624
() 		0204006000NRG25010520240535348 01/05/2024 Gorlli DEVI 0204006WL018626 Gorlli DEVI 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231494 GANDI DEVI UCO BANK(607066)
737 Tuni AP-04-006-019-022/010687
() 		0204006000NRG25010520240535364 01/05/2024 lakshmi 0204006WL018626 lakshmi 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823232078 SABBAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Tuni AP-04-006-019-022/010687
() 		0204006000NRG25010520240535363 01/05/2024 Sabbavarapu lakshman 0204006WL018626 Sabbavarapu lakshman 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231805 SABBAVARAPU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tuni AP-04-006-019-022/10728
() 		0204006000NRG25010520240535375 01/05/2024 Kotwala Mahalaxmi 0204006WL018626 Kotwala Mahalaxmi 00468 UBIN0CG7183 590 590 Processed 07/05/2024 3823231815 KOTWALA MAHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Tuni AP-04-006-019-022/10731
() 		0204006000NRG25010520240535378 01/05/2024 kuramdasu naga varalaxmi 0204006WL018626 kuramdasu naga varalaxmi 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231489 KURAMDASU NAGA VARALAKSHMI CANARA BANK(508532)
741 Tuni AP-04-006-019-022/10741
() 		0204006000NRG25010520240535381 01/05/2024 Chebrolu Revathi 0204006WL018626 Chebrolu Revathi 00468 UBIN0CG7183 787 787 Processed 07/05/2024 3823231521 Mrs TANUKU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31283 31283
742 Tuni AP-04-006-013-015/080117
() 		0204006000NRG25010520240535963 01/05/2024 KAMESWARI 0204006WL018632 KAMESWARI 00691 IPOS0000001 498 498 Processed 07/05/2024 3823231426 KANITI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tuni AP-04-006-013-015/080125
() 		0204006000NRG25010520240535970 01/05/2024 Siraparapu Polipalli 0204006WL018632 Siraparapu Polipalli 00691 IPOS0000001 1245 1245 Processed 07/05/2024 3823231505 SIRIPURAPU POLUPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Tuni AP-04-006-015-019/010527
() 		0204006000NRG25010520240534230 01/05/2024 lakShmi 0204006WL018608 lakShmi 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231871 PEDAKAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Tuni AP-04-006-015-019/010528
() 		0204006000NRG25010520240552267 01/05/2024 VEERABABU 0204006WL019129 VEERABABU 00691 IPOS0000001 1285 1285 Processed 07/05/2024 3823231499 PEDAKAPU VEERABABU ICICI BANK LTD(508534)
746 Tuni AP-04-006-015-019/040011
() 		0204006000NRG25010520240534278 01/05/2024 Pedakapu nageswararao 0204006WL018608 Pedakapu nageswararao 00691 IPOS0000001 993 993 Processed 07/05/2024 3823232058 PEDAKAPU NAGASWARARAO ICICI BANK LTD(508534)
747 Tuni AP-04-006-015-019/040063
() 		0204006000NRG25010520240552265 01/05/2024 Chokka Ammoru 0204006WL019128 Chokka Ammoru 00691 IPOS0000001 2056 2056 Processed 07/05/2024 3823231875 CHOKKA AMMORU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tuni AP-04-006-015-019/040065
() 		0204006000NRG25010520240534288 01/05/2024 Y Rambabu 0204006WL018608 Y Rambabu 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231451 YAJJALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Tuni AP-04-006-015-019/040067
() 		0204006000NRG25010520240534290 01/05/2024 Pedakapu Devudu 0204006WL018608 Pedakapu Devudu 00691 IPOS0000001 745 745 Processed 07/05/2024 3823231513 PEDAKAPU DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Tuni AP-04-006-015-019/040129
() 		0204006000NRG25010520240534298 01/05/2024 Ammoriyya 0204006WL018608 Ammoriyya 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231977 YAJJALA AMMORIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Tuni AP-04-006-015-019/040195
() 		0204006000NRG25010520240534313 01/05/2024 Pedakapu Kondababu 0204006WL018608 Pedakapu Kondababu 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231511 PEDAKAPU KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tuni AP-04-006-015-019/040195
() 		0204006000NRG25010520240534312 01/05/2024 Pedakapu Rajamma 0204006WL018608 Pedakapu Rajamma 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231514 PEDAKAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tuni AP-04-006-015-019/040385
() 		0204006000NRG25010520240534404 01/05/2024 CHOKKA NARAYANARAO 0204006WL018608 CHOKKA NARAYANARAO 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231503 CHOKKA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tuni AP-04-006-015-019/040403
() 		0204006000NRG25010520240534412 01/05/2024 Kambala Sivaji 0204006WL018608 Kambala Sivaji 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231447 KAMBALA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tuni AP-04-006-015-019/040436
() 		0204006000NRG25010520240551354 01/05/2024 Yajjala Chandrarao 0204006WL019090 Yajjala Chandrarao 00691 IPOS0000001 2827 2827 Processed 07/05/2024 3823231455 YAJJALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tuni AP-04-006-015-019/040444
() 		0204006000NRG25010520240534425 01/05/2024 P SATTIBABU 0204006WL018608 P SATTIBABU 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231454 PEDAKAPU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Tuni AP-04-006-015-019/040482
() 		0204006000NRG25010520240534446 01/05/2024 Yajjala Srinivasu 0204006WL018608 Yajjala Srinivasu 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231476 YAJJALA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tuni AP-04-006-015-019/040531
() 		0204006000NRG25010520240534488 01/05/2024 PEDAKAPU ADILAKSHMI 0204006WL018608 PEDAKAPU ADILAKSHMI 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231480 PEDAKAPU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tuni AP-04-006-015-019/40549
() 		0204006000NRG25010520240534498 01/05/2024 Yajjala Gopinath 0204006WL018608 Yajjala Gopinath 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231452 YAJJALA GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tuni AP-04-006-019-022/010037
() 		0204006000NRG25010520240535207 01/05/2024 Kollu durga prasad 0204006WL018626 Kollu durga prasad 00691 IPOS0000001 787 787 Processed 07/05/2024 3823231483 KOLLU DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tuni AP-04-006-020-023/010046
() 		0204006000NRG25010520240551874 01/05/2024 Sivakoti Apparao 0204006WL019115 Sivakoti Apparao 00691 IPOS0000001 246 246 Processed 07/05/2024 3823231840 SIVAKOTI APPA RAO CANARA BANK(508532)
762 Tuni AP-04-006-020-023/010091
() 		0204006000NRG25010520240551898 01/05/2024 Marta 0204006WL019115 Marta 00691 IPOS0000001 738 738 Processed 07/05/2024 3823231431 PANDU MARTHA CANARA BANK(508532)
763 Tuni AP-04-006-020-023/010111
() 		0204006000NRG25010520240551908 01/05/2024 P.Nookalamma 0204006WL019115 P.Nookalamma 00691 IPOS0000001 984 984 Processed 07/05/2024 3823231635 PALLETI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tuni AP-04-006-020-023/010120
() 		0204006000NRG25010520240551918 01/05/2024 gangaraju 0204006WL019115 gangaraju 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231994 KARRI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tuni AP-04-006-020-023/010139
() 		0204006000NRG25010520240551922 01/05/2024 Dasu 0204006WL019115 Dasu 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823232061 KOVVATI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Tuni AP-04-006-020-023/010197
() 		0204006000NRG25010520240551943 01/05/2024 Sathibabu 0204006WL019115 Sathibabu 00691 IPOS0000001 984 984 Processed 07/05/2024 3823231839 MERA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tuni AP-04-006-020-023/010243
() 		0204006000NRG25010520240551958 01/05/2024 POTHU NAGALAKSHMI 0204006WL019115 POTHU NAGALAKSHMI 00691 IPOS0000001 1230 1230 Rejected 07/05/2024 3823231450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 Tuni AP-04-006-020-023/010317
() 		0204006000NRG25010520240551978 01/05/2024 Vallapu Rajubabu 0204006WL019115 Vallapu Rajubabu 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823232055 VALLAPU RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tuni AP-04-006-020-023/010382
() 		0204006000NRG25010520240551999 01/05/2024 GOTTALA PRAVEEN KUMAR 0204006WL019115 GOTTALA PRAVEEN KUMAR 00691 IPOS0000001 738 738 Processed 07/05/2024 3823231515 GOTTALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tuni AP-04-006-020-023/010385
() 		0204006000NRG25010520240552000 01/05/2024 Sivakoti Nookaratnam 0204006WL019115 Sivakoti Nookaratnam 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231838 SIVAKOTI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tuni AP-04-006-020-023/010536
() 		0204006000NRG25010520240552030 01/05/2024 KALUBOINA AMMAJI 0204006WL019115 KALUBOINA AMMAJI 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231491 KALUBOINA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Tuni AP-04-006-020-023/010716
() 		0204006000NRG25010520240552045 01/05/2024 Masa Ramdasu 0204006WL019115 Masa Ramdasu 00691 IPOS0000001 738 738 Processed 07/05/2024 3823231473 MASA RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tuni AP-04-006-020-023/010744
() 		0204006000NRG25010520240552051 01/05/2024 Yadagiri Mariyamma 0204006WL019115 Yadagiri Mariyamma 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231647 YADHAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tuni AP-04-006-020-023/010772
() 		0204006000NRG25010520240552056 01/05/2024 Kaliboyina Chellayyamma 0204006WL019115 Kaliboyina Chellayyamma 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231448 KALUBOINA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tuni AP-04-006-020-023/010780
() 		0204006000NRG25010520240552057 01/05/2024 Yanamala Nookaratnam 0204006WL019115 Yanamala Nookaratnam 00691 IPOS0000001 1476 1476 Processed 07/05/2024 3823231456 YANAMALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tuni AP-04-006-020-023/010836
() 		0204006000NRG25010520240552062 01/05/2024 K.Dayamani 0204006WL019115 K.Dayamani 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231432 KAAKATI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tuni AP-04-006-020-023/010889
() 		0204006000NRG25010520240552069 01/05/2024 Ganga 0204006WL019115 Ganga 00691 IPOS0000001 1476 1476 Processed 07/05/2024 3823231934 DHULLI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tuni AP-04-006-020-023/011061
() 		0204006000NRG25010520240552093 01/05/2024 Kaliboyina Manikyam 0204006WL019115 Kaliboyina Manikyam 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823232025 KALUBOINA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tuni AP-04-006-020-023/011106
() 		0204006000NRG25010520240552100 01/05/2024 Masa Lakshmi 0204006WL019115 Masa Lakshmi 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231859 MASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tuni AP-04-006-020-023/011118
() 		0204006000NRG25010520240552101 01/05/2024 CHITTUMURI PARAMJYOTHI 0204006WL019115 CHITTUMURI PARAMJYOTHI 00691 IPOS0000001 984 984 Processed 07/05/2024 3823231479 CHITTUMURIB PARAMJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tuni AP-04-006-020-023/011192
() 		0204006000NRG25010520240552110 01/05/2024 Chitra Govindu 0204006WL019115 Chitra Govindu 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231472 CHITRA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tuni AP-04-006-020-023/011291
() 		0204006000NRG25010520240552130 01/05/2024 NOOKARAJU 0204006WL019115 NOOKARAJU 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823232020 KARRI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tuni AP-04-006-020-023/011347
() 		0204006000NRG25010520240552141 01/05/2024 DURGA PRASAD 0204006WL019115 DURGA PRASAD 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823232032 MAJJURI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tuni AP-04-006-020-023/30872
() 		0204006000NRG25010520240552148 01/05/2024 Pilli Kumari 0204006WL019115 Pilli Kumari 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231433 PILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tuni AP-04-006-020-023/30873
() 		0204006000NRG25010520240552149 01/05/2024 Komirisetti Nageswarao 0204006WL019115 Komirisetti Nageswarao 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231440 KOMIRISETTI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tuni AP-04-006-020-023/30884
() 		0204006000NRG25010520240552150 01/05/2024 Killada Varalakshmi 0204006WL019115 Killada Varalakshmi 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231477 KILADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tuni AP-04-006-020-023/30888
() 		0204006000NRG25010520240552151 01/05/2024 Kollabathula Sam Son 0204006WL019115 Kollabathula Sam Son 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231461 KOLLABATHULA SAM SON INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tuni AP-04-006-020-023/30922
() 		0204006000NRG25010520240552154 01/05/2024 K.VEERAMANI 0204006WL019115 K.VEERAMANI 00691 IPOS0000001 984 984 Processed 07/05/2024 3823231509 KACCHAA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tuni AP-04-006-020-023/30929
() 		0204006000NRG25010520240552155 01/05/2024 Killadi Lakshmana 0204006WL019115 Killadi Lakshmana 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823231512 KILLADI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tuni AP-04-006-024-001/1
() 		0204006000NRG25010520240534500 01/05/2024 M Lokesh 0204006WL018608 M Lokesh 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231462 MARIPALLI LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tuni AP-04-006-024-001/10002
() 		0204006000NRG25010520240534501 01/05/2024 Malleswari 0204006WL018608 Malleswari 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231463 ARJULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tuni AP-04-006-024-001/10005
() 		0204006000NRG25010520240534504 01/05/2024 Pedakapu Veni 0204006WL018608 Pedakapu Veni 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231460 PEDAKAPU VENI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tuni AP-04-006-024-001/10007
() 		0204006000NRG25010520240534506 01/05/2024 Chokka Gopi 0204006WL018608 Chokka Gopi 00691 IPOS0000001 496 496 Processed 07/05/2024 3823231510 CHOKKA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tuni AP-04-006-024-001/10013
() 		0204006000NRG25010520240534509 01/05/2024 Chokka Radhika 0204006WL018608 Chokka Radhika 00691 IPOS0000001 993 993 Processed 07/05/2024 3823231471 CHOKKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tuni AP-04-006-024-001/10015
() 		0204006000NRG25010520240534511 01/05/2024 Yaripilli Appalaraju 0204006WL018608 Yaripilli Appalaraju 00691 IPOS0000001 993 993 Processed 07/05/2024 3823231459 YARIPILLI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tuni AP-04-006-024-001/40574
() 		0204006000NRG25010520240534520 01/05/2024 Y.Tatarao 0204006WL018608 Y.Tatarao 00691 IPOS0000001 1241 1241 Processed 07/05/2024 3823231506 YAJJALA THATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64251 64251
Total 845066 845066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_010524APB_FTO_23158 Bank of India BKID0008653 TUNI 45876
2 Tuni AP0204006_010524APB_FTO_23158 Bank of India BKID0008682 UPPADA 1241
3 Tuni AP0204006_010524APB_FTO_23158 Canara Bank CNRB0001574 YERRAKONERU 277275
4 Tuni AP0204006_010524APB_FTO_23158 Canara Bank CNRB0003750 TETAGUNTA 7429
5 Tuni AP0204006_010524APB_FTO_23158 Canara Bank CNRB0004475 TUNI 5275
6 Tuni AP0204006_010524APB_FTO_23158 Canara Bank CNRB0005935 PITHAPURAM 787
7 Tuni AP0204006_010524APB_FTO_23158 Central Bank Of India CBIN0283467 TUNI 5057
8 Tuni AP0204006_010524APB_FTO_23158 District Cooperative Central Bank APBL0004046 Tuni 2471
9 Tuni AP0204006_010524APB_FTO_23158 IDBI Bank IBKL0001648 TUNI 3209
10 Tuni AP0204006_010524APB_FTO_23158 ICICI BANK ICIC0001979 TUNI 5709
11 Tuni AP0204006_010524APB_FTO_23158 INDIAN BANK IDIB000T138 TUNI 40072
12 Tuni AP0204006_010524APB_FTO_23158 Karur Vysya Bank KVBL0001493 TUNI 590
13 Tuni AP0204006_010524APB_FTO_23158 Punjab National Bank PUNB0178310 Tuni 492
14 Tuni AP0204006_010524APB_FTO_23158 STATE BANK OF INDIA SBIN0000942 TUNI 23730
15 Tuni AP0204006_010524APB_FTO_23158 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1476
16 Tuni AP0204006_010524APB_FTO_23158 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 3228
17 Tuni AP0204006_010524APB_FTO_23158 STATE BANK OF INDIA SBIN0003064 ADB TUNI 63562
18 Tuni AP0204006_010524APB_FTO_23158 STATE BANK OF INDIA SBIN0020768 TUNI 19481
19 Tuni AP0204006_010524APB_FTO_23158 UCO Bank UCBA0003059 TUNI 18426
20 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0555126 TUNI 19192
21 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 1230
22 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1230
23 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0805611 TUNI 6826
24 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 20687
25 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0903922 TUNI 174732
26 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0CG7157 Tuni 249
27 Tuni AP0204006_010524APB_FTO_23158 UNION BANK OF INDIA UBIN0CG7183 Kothuru 31283
28 Tuni AP0204006_010524APB_FTO_23158 India Post Payments Bank IPOS0000001 KADAPA 993
29 Tuni AP0204006_010524APB_FTO_23158 India Post Payments Bank IPOS0000001 KAKINADA 63258

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