Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204007_070524APB_FTO_42933
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 Thondangi AP-04-007-006-004/070070
() 		0204007000NRG25060520240659173 07/05/2024 MADIKI KONDA 0204007WL021444 MADIKI KONDA 00078 CNRB0000623 810 810 Processed 14/05/2024 4004342565 MADIKI KONDA CANARA BANK(508532)
2 Thondangi AP-04-007-018-014/010006
() 		0204007000NRG25060520240644669 07/05/2024 Kumari 0204007WL021179 Kumari 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342543 Nulakatati Kumari FINCARE SMALL FINANCE BANK LTD(608304)
3 Thondangi AP-04-007-018-014/010007
() 		0204007000NRG25060520240644670 07/05/2024 Narsayya 0204007WL021179 Narsayya 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342553 SIVAKOTI NARASIMHA MURTHY CANARA BANK(508532)
4 Thondangi AP-04-007-018-014/010008
() 		0204007000NRG25060520240644671 07/05/2024 Vara Lakshmi 0204007WL021179 Vara Lakshmi 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342541 MRS THOLEM HARILAKSHMI STATE BANK OF INDIA(508548)
5 Thondangi AP-04-007-018-014/010013
() 		0204007000NRG25060520240644672 07/05/2024 Surya Kantham 0204007WL021179 Surya Kantham 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342516 SIVAKOTI SURYA KANTHAM CANARA BANK(508532)
6 Thondangi AP-04-007-018-014/010021
() 		0204007000NRG25060520240644673 07/05/2024 Chandra Kala 0204007WL021179 Chandra Kala 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342500 SIVAKOTI CHANDRA KALA CANARA BANK(508532)
7 Thondangi AP-04-007-018-014/010026
() 		0204007000NRG25060520240644674 07/05/2024 Subba Lakshmi 0204007WL021179 Subba Lakshmi 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342531 KAKADA SUBBALAXMI CANARA BANK(508532)
8 Thondangi AP-04-007-018-014/010032
() 		0204007000NRG25060520240644676 07/05/2024 Rambabu 0204007WL021179 Rambabu 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342550 YARRAMSHETTI RAMBABU CANARA BANK(508532)
9 Thondangi AP-04-007-018-014/010033
() 		0204007000NRG25060520240644677 07/05/2024 Kameswara Rao 0204007WL021179 Kameswara Rao 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342497 KALAGATI KAMESWARARAO CANARA BANK(508532)
10 Thondangi AP-04-007-018-014/010034
() 		0204007000NRG25060520240644678 07/05/2024 Kumari 0204007WL021179 Kumari 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342566 KAKADA KUMARI PUNJAB NATIONAL BANK(508568)
11 Thondangi AP-04-007-018-014/010044
() 		0204007000NRG25060520240644679 07/05/2024 Nageswararao 0204007WL021179 Nageswararao 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342505 KONA NAESWARA RAO CANARA BANK(508532)
12 Thondangi AP-04-007-018-014/010051
() 		0204007000NRG25060520240644682 07/05/2024 KURRA RAMBABU 0204007WL021179 KURRA RAMBABU 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342527 KURRA RAMBABU CANARA BANK(508532)
13 Thondangi AP-04-007-018-014/010068
() 		0204007000NRG25060520240644683 07/05/2024 SADHANALA SURYANARAYANA 0204007WL021179 SADHANALA SURYANARAYANA 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342537 SADHANALA SURYANARAYANA CANARA BANK(508532)
14 Thondangi AP-04-007-018-014/010082
() 		0204007000NRG25060520240644685 07/05/2024 Ravanamma 0204007WL021179 Ravanamma 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342569 KAKADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thondangi AP-04-007-018-014/010088
() 		0204007000NRG25060520240644686 07/05/2024 Annavaram 0204007WL021179 Annavaram 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342515 KAKADA ANNAVARAM CANARA BANK(508532)
16 Thondangi AP-04-007-018-014/010090
() 		0204007000NRG25060520240644687 07/05/2024 Deenaratnam 0204007WL021179 Deenaratnam 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342532 SIVAKOTI DEENARATNAM CANARA BANK(508532)
17 Thondangi AP-04-007-018-014/010095
() 		0204007000NRG25060520240644689 07/05/2024 Jagannadam 0204007WL021179 Jagannadam 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342538 PEKETI JANARDAN CANARA BANK(508532)
18 Thondangi AP-04-007-018-014/010098
() 		0204007000NRG25060520240644690 07/05/2024 MUMMIDI RAMBABU 0204007WL021179 MUMMIDI RAMBABU 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342558 MUMMIDI RAMBABU CANARA BANK(508532)
19 Thondangi AP-04-007-018-014/010099
() 		0204007000NRG25060520240644691 07/05/2024 KURRA BULLIABBAI 0204007WL021179 KURRA BULLIABBAI 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342384 KURRA BULLIABBAI CANARA BANK(508532)
20 Thondangi AP-04-007-018-014/010103
() 		0204007000NRG25060520240644692 07/05/2024 srilakshmi 0204007WL021179 srilakshmi 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342562 KAKADA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thondangi AP-04-007-018-014/010110
() 		0204007000NRG25060520240644694 07/05/2024 Satyaveni 0204007WL021179 Satyaveni 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342542 SIVAKOTI CHINNULU FINCARE SMALL FINANCE BANK LTD(608304)
22 Thondangi AP-04-007-018-014/010118
() 		0204007000NRG25060520240644695 07/05/2024 Kama Raju 0204007WL021179 Kama Raju 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342514 POTHULA KAMARAJU CANARA BANK(508532)
23 Thondangi AP-04-007-018-014/010123
() 		0204007000NRG25060520240644696 07/05/2024 Varalakshmi 0204007WL021179 Varalakshmi 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342524 KAKADA VARA LAKSHMI CANARA BANK(508532)
24 Thondangi AP-04-007-018-014/010129
() 		0204007000NRG25060520240644697 07/05/2024 Jyothi 0204007WL021179 Jyothi 00078 CNRB0000623 226 226 Processed 14/05/2024 4004342545 SIVAKOTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thondangi AP-04-007-018-014/010141
() 		0204007000NRG25060520240644698 07/05/2024 Arjunudu 0204007WL021179 Arjunudu 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342557 KAKADA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thondangi AP-04-007-018-014/010143
() 		0204007000NRG25060520240644699 07/05/2024 Arjuna 0204007WL021179 Arjuna 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342521 SIVAKOTI ARJUN CANARA BANK(508532)
27 Thondangi AP-04-007-018-014/010143
() 		0204007000NRG25060520240644700 07/05/2024 Satyaveni 0204007WL021179 Satyaveni 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342544 SIVAKOTI SATYAVAENI FINCARE SMALL FINANCE BANK LTD(608304)
28 Thondangi AP-04-007-018-014/010147
() 		0204007000NRG25060520240644701 07/05/2024 Mariyamma 0204007WL021179 Mariyamma 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342563 UNDRASAPU MARIYAMMA CANARA BANK(508532)
29 Thondangi AP-04-007-018-014/010154
() 		0204007000NRG25060520240644702 07/05/2024 VANAM GURRAJU 0204007WL021179 VANAM GURRAJU 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342559 BATTINA GURRAJU CANARA BANK(508532)
30 Thondangi AP-04-007-018-014/010158
() 		0204007000NRG25060520240644703 07/05/2024 Nagamani 0204007WL021179 Nagamani 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342504 Sivakoti Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
31 Thondangi AP-04-007-018-014/010159
() 		0204007000NRG25060520240644704 07/05/2024 Lovatalli 0204007WL021179 Lovatalli 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342520 KAKADA LOVA TALLI CANARA BANK(508532)
32 Thondangi AP-04-007-018-014/010161
() 		0204007000NRG25060520240644705 07/05/2024 Arjunudu 0204007WL021179 Arjunudu 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342571 KAKADA ARJUNUDU CANARA BANK(508532)
33 Thondangi AP-04-007-018-014/010163
() 		0204007000NRG25060520240644706 07/05/2024 Pamulamma 0204007WL021179 Pamulamma 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342525 SIVAKOTI PAMULAMMA CANARA BANK(508532)
34 Thondangi AP-04-007-018-014/010163
() 		0204007000NRG25060520240644707 07/05/2024 SIVAKOTI KUMARI 0204007WL021179 SIVAKOTI KUMARI 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342568 SIVAKOTI KUMARI CANARA BANK(508532)
35 Thondangi AP-04-007-018-014/010168
() 		0204007000NRG25060520240644708 07/05/2024 Ratnam 0204007WL021179 Ratnam 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342503 Sivakoti Rathnam IDFC BANK LIMITED(608117)
36 Thondangi AP-04-007-018-014/010171
() 		0204007000NRG25060520240644710 07/05/2024 martha 0204007WL021179 martha 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342546 Madiki Martha FINCARE SMALL FINANCE BANK LTD(608304)
37 Thondangi AP-04-007-018-014/010174
() 		0204007000NRG25060520240644711 07/05/2024 DEGALA SATYANARAYANA 0204007WL021179 DEGALA SATYANARAYANA 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342535 DEGALA SATYANARAYANA CANARA BANK(508532)
38 Thondangi AP-04-007-018-014/010181
() 		0204007000NRG25060520240644713 07/05/2024 Nani 0204007WL021179 Nani 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342549 MR SIVAKOTI NANIBABU STATE BANK OF INDIA(508548)
39 Thondangi AP-04-007-018-014/010181
() 		0204007000NRG25060520240644714 07/05/2024 Subbalakshmi 0204007WL021179 Subbalakshmi 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342572 Sivakoti Subbalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
40 Thondangi AP-04-007-018-014/010185
() 		0204007000NRG25060520240644715 07/05/2024 Chandrao 0204007WL021179 Chandrao 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342552 KAKADA CHANDRA RAO CANARA BANK(508532)
41 Thondangi AP-04-007-018-014/010187
() 		0204007000NRG25060520240644717 07/05/2024 Nagamani 0204007WL021179 Nagamani 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342547 SIVAKOTI NAGAMANI CANARA BANK(508532)
42 Thondangi AP-04-007-018-014/010188
() 		0204007000NRG25060520240644718 07/05/2024 Merimani 0204007WL021179 Merimani 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342513 BATTINA MERIMANI CANARA BANK(508532)
43 Thondangi AP-04-007-018-014/010198
() 		0204007000NRG25060520240644719 07/05/2024 Sushila 0204007WL021179 Sushila 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342526 KAKADA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thondangi AP-04-007-018-014/010203
() 		0204007000NRG25060520240644720 07/05/2024 Venkataramana 0204007WL021179 Venkataramana 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342501 SADANALA VENKATARAMANA CANARA BANK(508532)
45 Thondangi AP-04-007-018-014/010213
() 		0204007000NRG25060520240644724 07/05/2024 Suryanarayana 0204007WL021179 Suryanarayana 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342498 SWAMIREDDY SURYANARAYANA CANARA BANK(508532)
46 Thondangi AP-04-007-018-014/010214
() 		0204007000NRG25060520240644725 07/05/2024 Nageswara Rao 0204007WL021179 Nageswara Rao 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342508 Mr PEDAPATI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
47 Thondangi AP-04-007-018-014/010215
() 		0204007000NRG25060520240644726 07/05/2024 Chanti 0204007WL021179 Chanti 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342554 KAKADA CHANTI CANARA BANK(508532)
48 Thondangi AP-04-007-018-014/010218
() 		0204007000NRG25060520240644727 07/05/2024 BATTULA NAGA SRINU 0204007WL021179 BATTULA NAGA SRINU 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342536 BATTULA NAGA SRINU CANARA BANK(508532)
49 Thondangi AP-04-007-018-014/010219
() 		0204007000NRG25060520240644728 07/05/2024 Mallayya 0204007WL021179 Mallayya 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342506 KONA MALLAYYA CANARA BANK(508532)
50 Thondangi AP-04-007-018-014/010223
() 		0204007000NRG25060520240644729 07/05/2024 Satyanarayana 0204007WL021179 Satyanarayana 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342512 KONA SATYA NARAYANA CANARA BANK(508532)
51 Thondangi AP-04-007-018-014/010225
() 		0204007000NRG25060520240644730 07/05/2024 Peddapuram 0204007WL021179 Peddapuram 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342510 GAMPALA PEDDAPURAM CANARA BANK(508532)
52 Thondangi AP-04-007-018-014/010240
() 		0204007000NRG25060520240644731 07/05/2024 Sheshagiri 0204007WL021179 Sheshagiri 00078 CNRB0000623 453 453 Processed 14/05/2024 4004342530 KONA SESHAGIRI RAO CANARA BANK(508532)
53 Thondangi AP-04-007-018-014/010260
() 		0204007000NRG25060520240644733 07/05/2024 PENKE NAGESWARA RAO 0204007WL021179 PENKE NAGESWARA RAO 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342570 PENKE NAGESWARA RAO CANARA BANK(508532)
54 Thondangi AP-04-007-018-014/010265
() 		0204007000NRG25060520240644735 07/05/2024 Ruttamma 0204007WL021179 Ruttamma 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342518 DEGALA RUTHAMMA CANARA BANK(508532)
55 Thondangi AP-04-007-018-014/010269
() 		0204007000NRG25060520240644736 07/05/2024 Vanam Achiraju 0204007WL021179 Vanam Achiraju 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342556 VANAM ACHI RAJU CANARA BANK(508532)
56 Thondangi AP-04-007-018-014/010298
() 		0204007000NRG25060520240644740 07/05/2024 SWAMIREDDI VENKATA RAMANA 0204007WL021179 SWAMIREDDI VENKATA RAMANA 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342555 SWAMIREDDY VENKATA RAMANA CANARA BANK(508532)
57 Thondangi AP-04-007-018-014/010300
() 		0204007000NRG25060520240644741 07/05/2024 Nageswara Rao 0204007WL021179 Nageswara Rao 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342519 KONA NAGESWARA RAO CANARA BANK(508532)
58 Thondangi AP-04-007-018-014/010301
() 		0204007000NRG25060520240644742 07/05/2024 Veerabbai 0204007WL021179 Veerabbai 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342507 KAKADA VEERABBAYI CANARA BANK(508532)
59 Thondangi AP-04-007-018-014/010310
() 		0204007000NRG25060520240644743 07/05/2024 Surya Prakasa Rao 0204007WL021179 Surya Prakasa Rao 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342517 SWAMIREDDY SURYA PRAKASA RAO CANARA BANK(508532)
60 Thondangi AP-04-007-018-014/010316
() 		0204007000NRG25060520240644744 07/05/2024 KURRA NAGESWARARAO 0204007WL021179 KURRA NAGESWARARAO 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342499 KURRA NAGESWARA RAO CANARA BANK(508532)
61 Thondangi AP-04-007-018-014/010319
() 		0204007000NRG25060520240644745 07/05/2024 Naga Bhushanam 0204007WL021179 Naga Bhushanam 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342529 SWAMIREDDY NAGABHUSHANAM CANARA BANK(508532)
62 Thondangi AP-04-007-018-014/010324
() 		0204007000NRG25060520240644746 07/05/2024 KURRA RAMBABU 0204007WL021179 KURRA RAMBABU 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342564 KURRA RAMBABU CANARA BANK(508532)
63 Thondangi AP-04-007-018-014/010326
() 		0204007000NRG25060520240644748 07/05/2024 GANDRETI VENKATA RAMANA 0204007WL021179 GANDRETI VENKATA RAMANA 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342551 GANDRETI VENKATA RAMANA CANARA BANK(508532)
64 Thondangi AP-04-007-018-014/010340
() 		0204007000NRG25060520240644750 07/05/2024 Ramayamma 0204007WL021179 Ramayamma 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342523 DEGALA RAMAYAMMA CANARA BANK(508532)
65 Thondangi AP-04-007-018-014/010344
() 		0204007000NRG25060520240644751 07/05/2024 Babu Rao 0204007WL021179 Babu Rao 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342567 KOLLI BABURAO CANARA BANK(508532)
66 Thondangi AP-04-007-018-014/010352
() 		0204007000NRG25060520240644753 07/05/2024 Appala Raju 0204007WL021179 Appala Raju 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342522 KAKADA APPALA RAJU CANARA BANK(508532)
67 Thondangi AP-04-007-018-014/010352
() 		0204007000NRG25060520240644752 07/05/2024 KAKADA SUBBARAO 0204007WL021179 KAKADA SUBBARAO 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342539 KAKADA SUBBARAO CANARA BANK(508532)
68 Thondangi AP-04-007-018-014/010380
() 		0204007000NRG25060520240644754 07/05/2024 Papa 0204007WL021179 Papa 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342502 KAKADA PAPA CANARA BANK(508532)
69 Thondangi AP-04-007-018-014/010383
() 		0204007000NRG25060520240644755 07/05/2024 SHEK KONDA SAHEB 0204007WL021179 SHEK KONDA SAHEB 00078 CNRB0000623 906 906 Processed 14/05/2024 4004342561 SHEK KONDA SAHEB CANARA BANK(508532)
70 Thondangi AP-04-007-018-014/010450
() 		0204007000NRG25060520240644757 07/05/2024 John 0204007WL021179 John 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342528 SIVAKOTI JOHN CANARA BANK(508532)
71 Thondangi AP-04-007-018-014/010450
() 		0204007000NRG25060520240644758 07/05/2024 SIVAKOTI KUMARI 0204007WL021179 SIVAKOTI KUMARI 00078 CNRB0000623 679 679 Processed 14/05/2024 4004342548 Sivakoti Kumari FINCARE SMALL FINANCE BANK LTD(608304)
72 Thondangi AP-04-007-018-014/010462
() 		0204007000NRG25060520240644760 07/05/2024 Gunna 0204007WL021179 Gunna 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342511 ANNAVARAPU GUNNA CANARA BANK(508532)
73 Thondangi AP-04-007-018-014/010462
() 		0204007000NRG25060520240644759 07/05/2024 SuriBabu 0204007WL021179 SuriBabu 00078 CNRB0000623 1132 1132 Processed 14/05/2024 4004342533 ANNAVARAPU SURIBABU CANARA BANK(508532)
74 Thondangi AP-04-007-018-014/010496
() 		0204007000NRG25060520240644761 07/05/2024 APPARAO 0204007WL021179 APPARAO 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342382 SWAMIREDDY APPARAO CANARA BANK(508532)
75 Thondangi AP-04-007-018-014/010510
() 		0204007000NRG25060520240644762 07/05/2024 KONA NAGESWARARAO 0204007WL021179 KONA NAGESWARARAO 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342383 KONA NAGESWARA RAO CANARA BANK(508532)
76 Thondangi AP-04-007-018-014/010523
() 		0204007000NRG25060520240644764 07/05/2024 PRAVEEN KUMAR 0204007WL021179 PRAVEEN KUMAR 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342560 NULAKATATI PRAVEEN KUMAR CANARA BANK(508532)
77 Thondangi AP-04-007-018-014/010561
() 		0204007000NRG25060520240644771 07/05/2024 Koteswararao 0204007WL021179 Koteswararao 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342509 KONTHAM KOTESWARARAO CANARA BANK(508532)
78 Thondangi AP-04-007-018-014/010599
() 		0204007000NRG25060520240644773 07/05/2024 kumari 0204007WL021179 kumari 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342540 KAKADA KUMARI CANARA BANK(508532)
79 Thondangi AP-04-007-018-014/10623
() 		0204007000NRG25060520240644775 07/05/2024 Sivakoti Sireesha 0204007WL021179 Sivakoti Sireesha 00078 CNRB0000623 1359 1359 Processed 14/05/2024 4004342534 SIVAKOTI SHIREESHA CANARA BANK(508532)
SubTotal 84828 84828
80 Thondangi AP-04-007-007-005/010020
() 		0204007000NRG25060520240655299 07/05/2024 Arjuna Rao 0204007WL021380 Arjuna Rao 00078 CNRB0001574 1328 1328 Processed 14/05/2024 4004342586 PASUPULETI ARJUNA RAJU CANARA BANK(508532)
81 Thondangi AP-04-007-007-005/010038
() 		0204007000NRG25060520240655310 07/05/2024 Pedabbai 0204007WL021380 Pedabbai 00078 CNRB0001574 1107 1107 Processed 14/05/2024 4004342590 SIVAKOTI PEDDABBAI UNION BANK OF INDIA(508500)
82 Thondangi AP-04-007-007-005/010067
() 		0204007000NRG25060520240655322 07/05/2024 Raju 0204007WL021380 Raju 00078 CNRB0001574 1107 1107 Processed 14/05/2024 4004342593 SIVAKOTI RAJU CANARA BANK(508532)
83 Thondangi AP-04-007-007-005/010115
() 		0204007000NRG25060520240655340 07/05/2024 Dasu 0204007WL021380 Dasu 00078 CNRB0001574 885 885 Processed 14/05/2024 4004342588 MASA DASU CANARA BANK(508532)
84 Thondangi AP-04-007-007-005/010115
() 		0204007000NRG25060520240655341 07/05/2024 Mariya 0204007WL021380 Mariya 00078 CNRB0001574 885 885 Processed 14/05/2024 4004342582 MASA MARIYA FINCARE SMALL FINANCE BANK LTD(608304)
85 Thondangi AP-04-007-007-005/010124
() 		0204007000NRG25060520240655347 07/05/2024 SIVAKOTI SHESHULU 0204007WL021380 SIVAKOTI SHESHULU 00078 CNRB0001574 1328 1328 Processed 14/05/2024 4004342581 SIVAKOTI SHESHULU CANARA BANK(508532)
86 Thondangi AP-04-007-007-005/010126
() 		0204007000NRG25060520240655349 07/05/2024 Rajulamma 0204007WL021380 Rajulamma 00078 CNRB0001574 1328 1328 Processed 14/05/2024 4004342584 PEYYALA RAJULAMMA CANARA BANK(508532)
87 Thondangi AP-04-007-007-005/010134
() 		0204007000NRG25060520240655354 07/05/2024 SOMALA CHINNARAO 0204007WL021380 SOMALA CHINNARAO 00078 CNRB0001574 1107 1107 Processed 14/05/2024 4004342583 SOMALA CHINNA RAO CANARA BANK(508532)
88 Thondangi AP-04-007-007-005/010220
() 		0204007000NRG25060520240655376 07/05/2024 Lakshmi 0204007WL021380 Lakshmi 00078 CNRB0001574 1328 1328 Processed 14/05/2024 4004342589 BODAPATI LAKSHMI CANARA BANK(508532)
89 Thondangi AP-04-007-007-005/010417
() 		0204007000NRG25060520240655434 07/05/2024 Subba Lakshmi 0204007WL021380 Subba Lakshmi 00078 CNRB0001574 1107 1107 Processed 14/05/2024 4004342592 CHITTUMURI SUBBA LAKSHMI W O SIMHACHALAM UNION BANK OF INDIA(508500)
90 Thondangi AP-04-007-007-005/010614
() 		0204007000NRG25060520240655467 07/05/2024 KONDELU DHANAMU 0204007WL021380 KONDELU DHANAMU 00078 CNRB0001574 1107 1107 Processed 14/05/2024 4004342587 KANDELLI DHANALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
91 Thondangi AP-04-007-007-005/010692
() 		0204007000NRG25060520240655474 07/05/2024 SURYA KUMARI 0204007WL021380 SURYA KUMARI 00078 CNRB0001574 1107 1107 Processed 14/05/2024 4004342591 TIRAGATI SURYA KUMARI CANARA BANK(508532)
92 Thondangi AP-04-007-007-005/010743
() 		0204007000NRG25060520240655475 07/05/2024 PEYYALA SATTIBABU 0204007WL021380 PEYYALA SATTIBABU 00078 CNRB0001574 1328 1328 Processed 14/05/2024 4004342585 PEYYALA SATTIBABU CANARA BANK(508532)
SubTotal 15052 15052
93 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG25060520240659167 07/05/2024 MADIKI ACCHARAO 0204007WL021444 MADIKI ACCHARAO 00078 CNRB0003652 1620 1620 Processed 14/05/2024 4004342644 MADIKI ACCHARAO CANARA BANK(508532)
94 Thondangi AP-04-007-006-004/070071
() 		0204007000NRG25060520240659175 07/05/2024 Guruvulu 0204007WL021444 Guruvulu 00078 CNRB0003652 1350 1350 Processed 14/05/2024 4004342646 DADALA CANARA BANK(508532)
95 Thondangi AP-04-007-006-004/070080
() 		0204007000NRG25060520240659179 07/05/2024 MADIKI BALANAGU 0204007WL021444 MADIKI BALANAGU 00078 CNRB0003652 1620 1620 Processed 14/05/2024 4004342640 MADIKI BALANAGU CANARA BANK(508532)
96 Thondangi AP-04-007-006-004/070085
() 		0204007000NRG25060520240659182 07/05/2024 BATTINA SHESHUVULU 0204007WL021444 BATTINA SHESHUVULU 00078 CNRB0003652 1350 1350 Processed 14/05/2024 4004342645 BATTINA CANARA BANK(508532)
97 Thondangi AP-04-007-006-004/070101
() 		0204007000NRG25060520240659184 07/05/2024 Arjulu 0204007WL021444 Arjulu 00078 CNRB0003652 1350 1350 Processed 14/05/2024 4004342639 YEDDU ARJUNUDU CANARA BANK(508532)
98 Thondangi AP-04-007-006-004/070101
() 		0204007000NRG25060520240659185 07/05/2024 Bala 0204007WL021444 Bala 00078 CNRB0003652 1620 1620 Processed 14/05/2024 4004342642 YEDDU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thondangi AP-04-007-006-004/070118
() 		0204007000NRG25060520240659191 07/05/2024 Bhushanam 0204007WL021444 Bhushanam 00078 CNRB0003652 1350 1350 Processed 14/05/2024 4004342637 DADALA BHUSANAM CANARA BANK(508532)
100 Thondangi AP-04-007-006-004/070187
() 		0204007000NRG25060520240659199 07/05/2024 Bheemudu 0204007WL021444 Bheemudu 00078 CNRB0003652 1080 1080 Processed 14/05/2024 4004342638 NOKKU BIMUDU CANARA BANK(508532)
101 Thondangi AP-04-007-006-004/070288
() 		0204007000NRG25060520240659213 07/05/2024 China Babu 0204007WL021444 China Babu 00078 CNRB0003652 540 540 Processed 14/05/2024 4004342641 PASUPULETI CHINABABU CANARA BANK(508532)
102 Thondangi AP-04-007-006-004/070315
() 		0204007000NRG25060520240659220 07/05/2024 SATYAVATHI 0204007WL021444 SATYAVATHI 00078 CNRB0003652 1350 1350 Processed 14/05/2024 4004342643 NOKKU SATYAVATHI CANARA BANK(508532)
103 Thondangi AP-04-007-007-005/010203
() 		0204007000NRG25060520240655375 07/05/2024 Krishna 0204007WL021380 Krishna 00078 CNRB0003652 1107 1107 Processed 14/05/2024 4004342636 MAKINIDI KRISHNA UNION BANK OF INDIA(508500)
104 Thondangi AP-04-007-007-005/010227
() 		0204007000NRG25060520240655379 07/05/2024 Satish 0204007WL021380 Satish 00078 CNRB0003652 221 221 Processed 14/05/2024 4004342635 MAKINEEDI SATISH CANARA BANK(508532)
SubTotal 14558 14558
105 Thondangi AP-04-007-018-014/010281
() 		0204007000NRG25060520240644737 07/05/2024 SWAMYREDDY ARJABBAYI 0204007WL021179 SWAMYREDDY ARJABBAYI 00078 CNRB0003750 1359 1359 Processed 14/05/2024 4004342651 SADHANALA ARJABBAI CANARA BANK(508532)
SubTotal 1359 1359
106 Thondangi AP-04-007-018-014/010177
() 		0204007000NRG25060520240644712 07/05/2024 Apparao 0204007WL021179 Apparao 00089 CBIN0284693 1132 1132 Processed 14/05/2024 4004342650 Mr APPARAO KAKADA CENTRAL BANK OF INDIA(607115)
SubTotal 1132 1132
107 Thondangi AP-04-007-007-005/010056
() 		0204007000NRG25060520240655318 07/05/2024 MAKINEEDI SATYANARAYANA 0204007WL021380 MAKINEEDI SATYANARAYANA 00114 APBL0004007 1328 1328 Processed 14/05/2024 4004342381 Mr MAKINEEDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Thondangi AP-04-007-007-005/010131
() 		0204007000NRG25060520240655352 07/05/2024 YANNA BHASKARARAO 0204007WL021380 YANNA BHASKARARAO 00114 APBL0004007 1328 1328 Processed 14/05/2024 4004342379 Mr Yanna Bhaskararao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Thondangi AP-04-007-007-005/010183
() 		0204007000NRG25060520240655371 07/05/2024 MAKINEEDI NARASINGI RAO 0204007WL021380 MAKINEEDI NARASINGI RAO 00114 APBL0004007 221 221 Processed 14/05/2024 4004342380 MAKINEEDI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thondangi AP-04-007-007-005/010462
() 		0204007000NRG25060520240655447 07/05/2024 MAKINEEDI NARAYANASWAMY 0204007WL021380 MAKINEEDI NARAYANASWAMY 00114 APBL0004007 664 664 Processed 14/05/2024 4004342378 MAAKINEEDI NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3541 3541
111 Thondangi AP-04-007-006-004/070070
() 		0204007000NRG25060520240659174 07/05/2024 Mani 0204007WL021444 Mani 00176 IDIB000A164 1350 1350 Processed 14/05/2024 4004342730 Mrs Madiki Mani INDIAN BANK(607105)
112 Thondangi AP-04-007-006-004/070190
() 		0204007000NRG25060520240659201 07/05/2024 VENKATARAMANA GURRAM 0204007WL021444 VENKATARAMANA GURRAM 00176 IDIB000A164 1080 1080 Processed 14/05/2024 4004342747 GURRAM VENKATA RAMANA ICICI BANK LTD(508534)
113 Thondangi AP-04-007-006-004/070287
() 		0204007000NRG25060520240659210 07/05/2024 Nageswara Rao 0204007WL021444 Nageswara Rao 00176 IDIB000A164 1620 1620 Processed 14/05/2024 4004342746 Mr DEYYALA NAGU INDIAN BANK(607105)
114 Thondangi AP-04-007-018-014/010110
() 		0204007000NRG25060520240644693 07/05/2024 SIVAKOTI SATHIBABU 0204007WL021179 SIVAKOTI SATHIBABU 00176 IDIB000A164 679 679 Processed 14/05/2024 4004342738 SIVAKOTI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Thondangi AP-04-007-018-014/010171
() 		0204007000NRG25060520240644709 07/05/2024 Raju 0204007WL021179 Raju 00176 IDIB000A164 1132 1132 Processed 14/05/2024 4004342741 Mr MADAKI RAJU INDIAN BANK(607105)
116 Thondangi AP-04-007-018-014/010549
() 		0204007000NRG25060520240644769 07/05/2024 naaga jagadeeSh 0204007WL021179 naaga jagadeeSh 00176 IDIB000A164 1359 1359 Processed 14/05/2024 4004342734 Mr Shetti Naga Jagadeesh INDIAN BANK(607105)
SubTotal 7220 7220
117 Thondangi AP-04-007-006-004/070062
() 		0204007000NRG25060520240659166 07/05/2024 Mery 0204007WL021444 Mery 00176 IDIB000T138 1350 1350 Processed 14/05/2024 4004342737 NOKKU MARY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thondangi AP-04-007-007-005/010321
() 		0204007000NRG25060520240655408 07/05/2024 Narasimha Murthy 0204007WL021380 Narasimha Murthy 00176 IDIB000T138 1328 1328 Processed 14/05/2024 4004342722 BANDARU NARASIMHA MURTHY S O THAMMAYYA UNION BANK OF INDIA(508500)
SubTotal 2678 2678
119 Thondangi AP-04-007-007-005/010490
() 		0204007000NRG25060520240655454 07/05/2024 Krishna 0204007WL021380 Krishna 00177 IOBA0001037 1328 1328 Processed 14/05/2024 4004342595 YANNA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
120 Thondangi AP-04-007-007-005/010483
() 		0204007000NRG25060520240655452 07/05/2024 GABU NAGESWARARAO 0204007WL021380 GABU NAGESWARARAO 00177 IOBA0002312 1328 1328 Processed 14/05/2024 4004342594 GABU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
121 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG25060520240659171 07/05/2024 Lakshmi 0204007WL021444 Lakshmi 00415 SBIN0002690 810 810 Processed 14/05/2024 4004342605 MRS DADALA LAKSHMI STATE BANK OF INDIA(508548)
122 Thondangi AP-04-007-006-004/070192
() 		0204007000NRG25060520240659203 07/05/2024 MADIKI SOMA RAJU 0204007WL021444 MADIKI SOMA RAJU 00415 SBIN0002690 1350 1350 Processed 14/05/2024 4004342596 MR MADIKI SOMA RAJU STATE BANK OF INDIA(508548)
123 Thondangi AP-04-007-006-004/070283
() 		0204007000NRG25060520240659208 07/05/2024 Nagarjuna 0204007WL021444 Nagarjuna 00415 SBIN0002690 1350 1350 Processed 14/05/2024 4004342648 MR DEYYALA NAGARJUNA STATE BANK OF INDIA(508548)
124 Thondangi AP-04-007-006-004/080078
() 		0204007000NRG25060520240659221 07/05/2024 Simhachalam 0204007WL021444 Simhachalam 00415 SBIN0002690 810 810 Processed 14/05/2024 4004342579 MR SIMHACHALAM PULUGU STATE BANK OF INDIA(508548)
125 Thondangi AP-04-007-007-005/010021
() 		0204007000NRG25060520240655301 07/05/2024 Arjamma 0204007WL021380 Arjamma 00415 SBIN0002690 1328 1328 Processed 14/05/2024 4004342599 SIVAKOTI ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thondangi AP-04-007-007-005/010028
() 		0204007000NRG25060520240655305 07/05/2024 Rama Lakshmi 0204007WL021380 Rama Lakshmi 00415 SBIN0002690 1328 1328 Processed 14/05/2024 4004342600 BOORTI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Thondangi AP-04-007-007-005/010034
() 		0204007000NRG25060520240655309 07/05/2024 Simhachalam 0204007WL021380 Simhachalam 00415 SBIN0002690 1328 1328 Processed 14/05/2024 4004342431 DADALA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Thondangi AP-04-007-007-005/010133
() 		0204007000NRG25060520240655353 07/05/2024 PEYYALA SANTHI 0204007WL021380 PEYYALA SANTHI 00415 SBIN0002690 1328 1328 Processed 14/05/2024 4004342603 PEYYALA SHANTHI UNION BANK OF INDIA(508500)
129 Thondangi AP-04-007-007-005/010833
() 		0204007000NRG25060520240655480 07/05/2024 RAJUBABU 0204007WL021380 RAJUBABU 00415 SBIN0002690 1107 1107 Processed 14/05/2024 4004342606 BANDARU RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thondangi AP-04-007-007-005/010881
() 		0204007000NRG25060520240655483 07/05/2024 Jaya Raju 0204007WL021380 Jaya Raju 00415 SBIN0002690 1328 1328 Processed 14/05/2024 4004342607 MR VEMAGIRI JAYARAJU STATE BANK OF INDIA(508548)
131 Thondangi AP-04-007-007-005/010919
() 		0204007000NRG25060520240655491 07/05/2024 RAJEEVGANDHI 0204007WL021380 RAJEEVGANDHI 00415 SBIN0002690 1328 1328 Processed 14/05/2024 4004342608 MR DEYYALA RAJEEVGANDHI STATE BANK OF INDIA(508548)
132 Thondangi AP-04-007-018-014/010030
() 		0204007000NRG25060520240644675 07/05/2024 Trimurthulu 0204007WL021179 Trimurthulu 00415 SBIN0002690 1132 1132 Processed 14/05/2024 4004342597 ADABALA TRIMURTHULU CANARA BANK(508532)
133 Thondangi AP-04-007-018-014/010265
() 		0204007000NRG25060520240644734 07/05/2024 DEGALA NAGU 0204007WL021179 DEGALA NAGU 00415 SBIN0002690 1359 1359 Processed 14/05/2024 4004342385 MR DEGALA NAGU STATE BANK OF INDIA(508548)
134 Thondangi AP-04-007-018-014/010340
() 		0204007000NRG25060520240644749 07/05/2024 Nooka Raju 0204007WL021179 Nooka Raju 00415 SBIN0002690 906 906 Processed 14/05/2024 4004342652 MR DEGALA NOOKARAJU STATE BANK OF INDIA(508548)
135 Thondangi AP-04-007-018-014/010555
() 		0204007000NRG25060520240644770 07/05/2024 Raju 0204007WL021179 Raju 00415 SBIN0002690 1359 1359 Processed 14/05/2024 4004342601 MR RAJU BATHINA STATE BANK OF INDIA(508548)
136 Thondangi AP-04-007-018-014/010564
() 		0204007000NRG25060520240644772 07/05/2024 ramakrishna 0204007WL021179 ramakrishna 00415 SBIN0002690 1359 1359 Processed 14/05/2024 4004342432 KONA RAMA KRISHNA CANARA BANK(508532)
SubTotal 19510 19510
137 Thondangi AP-04-007-018-014/010288
() 		0204007000NRG25060520240644738 07/05/2024 Malleswara Rao 0204007WL021179 Malleswara Rao 00415 SBIN0014774 906 906 Processed 14/05/2024 4004342602 SADANALA MALLESWARARAO CANARA BANK(508532)
138 Thondangi AP-04-007-018-014/010325
() 		0204007000NRG25060520240644747 07/05/2024 KURRA SATHIBABU 0204007WL021179 KURRA SATHIBABU 00415 SBIN0014774 1359 1359 Processed 14/05/2024 4004342604 MR KURRA SATHIBABU STATE BANK OF INDIA(508548)
139 Thondangi AP-04-007-018-014/010529
() 		0204007000NRG25060520240644766 07/05/2024 MULARAJU 0204007WL021179 MULARAJU 00415 SBIN0014774 679 679 Processed 14/05/2024 4004342598 MR SWAMIREDDY MULA RAJU STATE BANK OF INDIA(508548)
SubTotal 2944 2944
140 Thondangi AP-04-007-007-005/010151
() 		0204007000NRG25060520240655362 07/05/2024 Ganga Rao 0204007WL021380 Ganga Rao 00415 SBIN0020768 1328 1328 Processed 14/05/2024 4004342748 SIVAKOTI GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
141 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG25060520240659194 07/05/2024 NARESH 0204007WL021444 NARESH 00415 SBIN0021804 1350 1350 Processed 14/05/2024 4004342739 MR NOKKU NARESH STATE BANK OF INDIA(508548)
142 Thondangi AP-04-007-006-004/070181
() 		0204007000NRG25060520240659197 07/05/2024 Veparamma 0204007WL021444 Veparamma 00415 SBIN0021804 1350 1350 Processed 14/05/2024 4004342729 MRS SEELAM VYAPARAMMA STATE BANK OF INDIA(508548)
143 Thondangi AP-04-007-018-014/010289
() 		0204007000NRG25060520240644739 07/05/2024 Sivakoti Prasanthi 0204007WL021179 Sivakoti Prasanthi 00415 SBIN0021804 226 226 Processed 14/05/2024 4004342653 SivakotiPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
144 Thondangi AP-04-007-018-014/010448
() 		0204007000NRG25060520240644756 07/05/2024 Esubabu 0204007WL021179 Esubabu 00415 SBIN0021804 679 679 Processed 14/05/2024 4004342649 SWAMYREDDY YESU BABU CANARA BANK(508532)
145 Thondangi AP-04-007-018-014/010528
() 		0204007000NRG25060520240644765 07/05/2024 NAGOOR 0204007WL021179 NAGOOR 00415 SBIN0021804 1359 1359 Processed 14/05/2024 4004342647 MR SHEK NAGOOR STATE BANK OF INDIA(508548)
146 Thondangi AP-04-007-018-014/010534
() 		0204007000NRG25060520240644767 07/05/2024 RAMESH 0204007WL021179 RAMESH 00415 SBIN0021804 1359 1359 Processed 14/05/2024 4004342725 MR YEDDU RAMESH STATE BANK OF INDIA(508548)
SubTotal 6323 6323
147 Thondangi AP-04-007-006-004/070313
() 		0204007000NRG25060520240659219 07/05/2024 NANI 0204007WL021444 NANI 00468 UBIN0800295 1350 1350 Processed 14/05/2024 4004342429 NOKKU NANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thondangi AP-04-007-007-005/010329
() 		0204007000NRG25060520240655411 07/05/2024 BODDAPATI ARUN 0204007WL021380 BODDAPATI ARUN 00468 UBIN0800295 1328 1328 Processed 14/05/2024 4004342396 BODDAPATI ARUN UNION BANK OF INDIA(508500)
SubTotal 2678 2678
149 Thondangi AP-04-007-007-005/010881
() 		0204007000NRG25060520240655484 07/05/2024 LALITHA 0204007WL021380 LALITHA 00468 UBIN0804720 1328 1328 Processed 14/05/2024 4004342376 Vemagiri Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1328 1328
150 Thondangi AP-04-007-018-014/010049
() 		0204007000NRG25060520240644680 07/05/2024 SIVAKOTI APPARAO 0204007WL021179 SIVAKOTI APPARAO 00468 UBIN0809675 906 906 Processed 14/05/2024 4004342573 SIVAKOTI APPARAO UNION BANK OF INDIA(508500)
151 Thondangi AP-04-007-018-014/010205
() 		0204007000NRG25060520240644721 07/05/2024 SVAMMIREDDI RAMARAO 0204007WL021179 SVAMMIREDDI RAMARAO 00468 UBIN0809675 1359 1359 Processed 14/05/2024 4004342574 SWAMIREDDI RAMARAO UNION BANK OF INDIA(508500)
152 Thondangi AP-04-007-018-014/010208
() 		0204007000NRG25060520240644722 07/05/2024 YEDDU SATHIBABU 0204007WL021179 YEDDU SATHIBABU 00468 UBIN0809675 1359 1359 Processed 14/05/2024 4004342576 YEDDU SATHI BABU UNION BANK OF INDIA(508500)
153 Thondangi AP-04-007-018-014/010241
() 		0204007000NRG25060520240644732 07/05/2024 Krishna 0204007WL021179 Krishna 00468 UBIN0809675 906 906 Processed 14/05/2024 4004342575 K KRISHNA UNION BANK OF INDIA(508500)
154 Thondangi AP-04-007-018-014/010520
() 		0204007000NRG25060520240644763 07/05/2024 venkatarao 0204007WL021179 venkatarao 00468 UBIN0809675 1359 1359 Processed 14/05/2024 4004342377 BONEPALLI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 5889 5889
155 Thondangi AP-04-007-006-004/070008
() 		0204007000NRG25060520240659154 07/05/2024 NOKKU PAMURAJU 0204007WL021444 NOKKU PAMURAJU 00468 UBIN0814407 1350 1350 Processed 14/05/2024 4004342580 NOKKU PAMURAJU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
156 Thondangi AP-04-007-006-004/070008
() 		0204007000NRG25060520240659155 07/05/2024 NOKKU ANNAMMA 0204007WL021444 NOKKU ANNAMMA 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342700 NOKKU ANNAMMA UNION BANK OF INDIA(508500)
157 Thondangi AP-04-007-006-004/070012
() 		0204007000NRG25060520240659157 07/05/2024 Kousalya 0204007WL021444 Kousalya 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342477 NOKKU KOUSALYA UNION BANK OF INDIA(508500)
158 Thondangi AP-04-007-006-004/070012
() 		0204007000NRG25060520240659156 07/05/2024 Suryanarayana 0204007WL021444 Suryanarayana 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342657 NOKKU SURYANARAYANA UNION BANK OF INDIA(508500)
159 Thondangi AP-04-007-006-004/070022
() 		0204007000NRG25060520240659158 07/05/2024 NOKKU CHINNA PAMPADAMMA 0204007WL021444 NOKKU CHINNA PAMPADAMMA 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342658 NOKKU CHINA PAMPADAMMA UNION BANK OF INDIA(508500)
160 Thondangi AP-04-007-006-004/070029
() 		0204007000NRG25060520240659159 07/05/2024 SIVAKOTI NAGU 0204007WL021444 SIVAKOTI NAGU 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342663 SIVAKOTI NAGU UNION BANK OF INDIA(508500)
161 Thondangi AP-04-007-006-004/070030
() 		0204007000NRG25060520240659160 07/05/2024 DADALA NUKARATNAM 0204007WL021444 DADALA NUKARATNAM 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342684 DADALA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thondangi AP-04-007-006-004/070043
() 		0204007000NRG25060520240659163 07/05/2024 Lakshmi 0204007WL021444 Lakshmi 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342408 MERUGU LAXMI UNION BANK OF INDIA(508500)
163 Thondangi AP-04-007-006-004/070043
() 		0204007000NRG25060520240659162 07/05/2024 Srinu 0204007WL021444 Srinu 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342481 MERUGU SRINU UNION BANK OF INDIA(508500)
164 Thondangi AP-04-007-006-004/070061
() 		0204007000NRG25060520240659164 07/05/2024 NOKKU CHAKRAMMA 0204007WL021444 NOKKU CHAKRAMMA 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342656 NOKKU CHAKRAMMA UNION BANK OF INDIA(508500)
165 Thondangi AP-04-007-006-004/070062
() 		0204007000NRG25060520240659165 07/05/2024 Vijay Babu 0204007WL021444 Vijay Babu 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342662 MR NOKKU VIJAYA BABU STATE BANK OF INDIA(508548)
166 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG25060520240659168 07/05/2024 Varalakshmi 0204007WL021444 Varalakshmi 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342424 Madiki Varalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
167 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG25060520240659170 07/05/2024 Lakshmi 0204007WL021444 Lakshmi 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342411 NOKKULAXMI FINCARE SMALL FINANCE BANK LTD(608304)
168 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG25060520240659169 07/05/2024 NOKKU VENKATESWARULU 0204007WL021444 NOKKU VENKATESWARULU 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342727 NOKKU VENKATESWARULU UNION BANK OF INDIA(508500)
169 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG25060520240659172 07/05/2024 DADALA MANGA 0204007WL021444 DADALA MANGA 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342720 DADALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thondangi AP-04-007-006-004/070071
() 		0204007000NRG25060520240659176 07/05/2024 DADALA RAMANA 0204007WL021444 DADALA RAMANA 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342740 DADALA RAMANA UNION BANK OF INDIA(508500)
171 Thondangi AP-04-007-006-004/070072
() 		0204007000NRG25060520240659177 07/05/2024 Simhachalam 0204007WL021444 Simhachalam 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342478 PITTA SIMHACHALAM UNION BANK OF INDIA(508500)
172 Thondangi AP-04-007-006-004/070080
() 		0204007000NRG25060520240659178 07/05/2024 MADIKI YESU 0204007WL021444 MADIKI YESU 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342660 MADIKI YESU UNION BANK OF INDIA(508500)
173 Thondangi AP-04-007-006-004/070084
() 		0204007000NRG25060520240659181 07/05/2024 BATTINA NUKARATHNAM 0204007WL021444 BATTINA NUKARATHNAM 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342692 BATTINA NUKARATHNAM FINCARE SMALL FINANCE BANK LTD(608304)
174 Thondangi AP-04-007-006-004/070084
() 		0204007000NRG25060520240659180 07/05/2024 Sathi Babu 0204007WL021444 Sathi Babu 00468 UBIN0903051 270 270 Processed 14/05/2024 4004342413 BATTINA SATTIBABU UNION BANK OF INDIA(508500)
175 Thondangi AP-04-007-006-004/070097
() 		0204007000NRG25060520240659183 07/05/2024 Nagamani 0204007WL021444 Nagamani 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342410 DADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thondangi AP-04-007-006-004/070103
() 		0204007000NRG25060520240659187 07/05/2024 Avvamma 0204007WL021444 Avvamma 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342373 PEDAPATI AVVAMMA UNION BANK OF INDIA(508500)
177 Thondangi AP-04-007-006-004/070103
() 		0204007000NRG25060520240659186 07/05/2024 Talupulu 0204007WL021444 Talupulu 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342627 PEDAPATI TALUPULU UNION BANK OF INDIA(508500)
178 Thondangi AP-04-007-006-004/070105
() 		0204007000NRG25060520240659188 07/05/2024 Mariyamma 0204007WL021444 Mariyamma 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342493 PILLI MARIYA UNION BANK OF INDIA(508500)
179 Thondangi AP-04-007-006-004/070106
() 		0204007000NRG25060520240659189 07/05/2024 Devatamma 0204007WL021444 Devatamma 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342409 PILLI DEVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Thondangi AP-04-007-006-004/070118
() 		0204007000NRG25060520240659190 07/05/2024 DADALA APPARAO 0204007WL021444 DADALA APPARAO 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342732 DADALA APPARAO UNION BANK OF INDIA(508500)
181 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG25060520240659192 07/05/2024 NOKKU ARJULU 0204007WL021444 NOKKU ARJULU 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342664 NOKKU ARJULU UNION BANK OF INDIA(508500)
182 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG25060520240659193 07/05/2024 Somulamma 0204007WL021444 Somulamma 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342425 NOKKU SOMULAMMA UNION BANK OF INDIA(508500)
183 Thondangi AP-04-007-006-004/070180
() 		0204007000NRG25060520240659196 07/05/2024 Lakshmi 0204007WL021444 Lakshmi 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342414 SIVAKOTI LAKSHMI UNION BANK OF INDIA(508500)
184 Thondangi AP-04-007-006-004/070180
() 		0204007000NRG25060520240659195 07/05/2024 SIVAKOTI APPARAO 0204007WL021444 SIVAKOTI APPARAO 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342728 SIVAKOTI APPA RAO S O MALIYYA UNION BANK OF INDIA(508500)
185 Thondangi AP-04-007-006-004/070182
() 		0204007000NRG25060520240659198 07/05/2024 Marthamma 0204007WL021444 Marthamma 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342371 SIVAKOTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thondangi AP-04-007-006-004/070187
() 		0204007000NRG25060520240659200 07/05/2024 Lakshmi 0204007WL021444 Lakshmi 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342492 NOKKU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Thondangi AP-04-007-006-004/070190
() 		0204007000NRG25060520240659202 07/05/2024 Subba Lakshmi 0204007WL021444 Subba Lakshmi 00468 UBIN0903051 810 810 Processed 14/05/2024 4004342480 GURRAM SUBBALAKSHMI ICICI BANK LTD(508534)
188 Thondangi AP-04-007-006-004/070192
() 		0204007000NRG25060520240659204 07/05/2024 Venkata Lakshmi 0204007WL021444 Venkata Lakshmi 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342687 MADIKI VENKATALAAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
189 Thondangi AP-04-007-006-004/070233
() 		0204007000NRG25060520240659205 07/05/2024 PULUGU ARUNA 0204007WL021444 PULUGU ARUNA 00468 UBIN0903051 810 810 Processed 14/05/2024 4004342736 PULUGU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Thondangi AP-04-007-006-004/070256
() 		0204007000NRG25060520240659206 07/05/2024 Baby 0204007WL021444 Baby 00468 UBIN0903051 270 270 Processed 14/05/2024 4004342372 PITTA BABY FINCARE SMALL FINANCE BANK LTD(608304)
191 Thondangi AP-04-007-006-004/070259
() 		0204007000NRG25060520240659207 07/05/2024 SIVAKOTI RATNAM 0204007WL021444 SIVAKOTI RATNAM 00468 UBIN0903051 270 270 Processed 14/05/2024 4004342686 SIVAKOTI RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
192 Thondangi AP-04-007-006-004/070285
() 		0204007000NRG25060520240659209 07/05/2024 Venkatalakshmi 0204007WL021444 Venkatalakshmi 00468 UBIN0903051 1080 1080 Processed 14/05/2024 4004342685 NOKKU VENKATALAXMI UNION BANK OF INDIA(508500)
193 Thondangi AP-04-007-006-004/070287
() 		0204007000NRG25060520240659211 07/05/2024 Ramanamma 0204007WL021444 Ramanamma 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342491 DEYYALA RAMANAMMA UNION BANK OF INDIA(508500)
194 Thondangi AP-04-007-006-004/070297
() 		0204007000NRG25060520240659215 07/05/2024 NOKKU ACHIYAMMA 0204007WL021444 NOKKU ACHIYAMMA 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342701 NOKKUACHHIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
195 Thondangi AP-04-007-006-004/070297
() 		0204007000NRG25060520240659214 07/05/2024 VENKATESH 0204007WL021444 VENKATESH 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342412 NOKKU VENKATESH UNION BANK OF INDIA(508500)
196 Thondangi AP-04-007-006-004/070303
() 		0204007000NRG25060520240659216 07/05/2024 GURRAYYAMMA 0204007WL021444 GURRAYYAMMA 00468 UBIN0903051 1620 1620 Processed 14/05/2024 4004342683 BEERA GURRAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Thondangi AP-04-007-006-004/090357
() 		0204007000NRG25060520240659223 07/05/2024 NAGAMANI 0204007WL021444 NAGAMANI 00468 UBIN0903051 1350 1350 Processed 14/05/2024 4004342707 NOKKU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Thondangi AP-04-007-007-005/010017
() 		0204007000NRG25060520240655297 07/05/2024 Pola Rao 0204007WL021380 Pola Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342610 NARSE POLAVARAPU UNION BANK OF INDIA(508500)
199 Thondangi AP-04-007-007-005/010018
() 		0204007000NRG25060520240655298 07/05/2024 Padma Raju 0204007WL021380 Padma Raju 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342439 Mr KANDA PADMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Thondangi AP-04-007-007-005/010021
() 		0204007000NRG25060520240655300 07/05/2024 Musalayya 0204007WL021380 Musalayya 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342615 SIVAKOTI MUSALAYYA CANARA BANK(508532)
201 Thondangi AP-04-007-007-005/010022
() 		0204007000NRG25060520240655302 07/05/2024 DADALA CHITTAMMA 0204007WL021380 DADALA CHITTAMMA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342661 DADALA CHITTAMMA UNION BANK OF INDIA(508500)
202 Thondangi AP-04-007-007-005/010025
() 		0204007000NRG25060520240655304 07/05/2024 Adi Lakshmi 0204007WL021380 Adi Lakshmi 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342442 SIVAKOTI ADILAKSHMI UNION BANK OF INDIA(508500)
203 Thondangi AP-04-007-007-005/010025
() 		0204007000NRG25060520240655303 07/05/2024 Venkata Rao 0204007WL021380 Venkata Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342471 SIVAKOTI VENKATRAO CANARA BANK(508532)
204 Thondangi AP-04-007-007-005/010030
() 		0204007000NRG25060520240655306 07/05/2024 MAKINEEDI PEDDAKAPU 0204007WL021380 MAKINEEDI PEDDAKAPU 00468 UBIN0903051 221 221 Processed 14/05/2024 4004342744 MAKINIDI PEDAKAPU S O JOGIRAJU UNION BANK OF INDIA(508500)
205 Thondangi AP-04-007-007-005/010032
() 		0204007000NRG25060520240655307 07/05/2024 Simhachalam 0204007WL021380 Simhachalam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342696 PASUPULETI SIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
206 Thondangi AP-04-007-007-005/010033
() 		0204007000NRG25060520240655308 07/05/2024 Atchamani 0204007WL021380 Atchamani 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342479 DADALA ACCHAMANI CANARA BANK(508532)
207 Thondangi AP-04-007-007-005/010038
() 		0204007000NRG25060520240655311 07/05/2024 SIVAKOTI JAYA 0204007WL021380 SIVAKOTI JAYA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342698 SIVAKOTI JAYA UNION BANK OF INDIA(508500)
208 Thondangi AP-04-007-007-005/010039
() 		0204007000NRG25060520240655312 07/05/2024 Naga Ratnam 0204007WL021380 Naga Ratnam 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342467 DADALA NAGARATNAM UNION BANK OF INDIA(508500)
209 Thondangi AP-04-007-007-005/010047
() 		0204007000NRG25060520240655313 07/05/2024 SIVAKOTI TRIMURTHULU 0204007WL021380 SIVAKOTI TRIMURTHULU 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342699 SIVAKOTI TRIMURTULU UNION BANK OF INDIA(508500)
210 Thondangi AP-04-007-007-005/010048
() 		0204007000NRG25060520240655314 07/05/2024 Dora Abbai 0204007WL021380 Dora Abbai 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342634 NARISE DORA ABBAYI UNION BANK OF INDIA(508500)
211 Thondangi AP-04-007-007-005/010050
() 		0204007000NRG25060520240655315 07/05/2024 Peddapuram 0204007WL021380 Peddapuram 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342618 TIRAGATI PEDDAPURAM CANARA BANK(508532)
212 Thondangi AP-04-007-007-005/010051
() 		0204007000NRG25060520240655316 07/05/2024 KARNAM SATYANARAYANA 0204007WL021380 KARNAM SATYANARAYANA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342669 KARNAM SATYANARAYANA UNION BANK OF INDIA(508500)
213 Thondangi AP-04-007-007-005/010054
() 		0204007000NRG25060520240655317 07/05/2024 Mariyamma 0204007WL021380 Mariyamma 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342468 PASUPULETI MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Thondangi AP-04-007-007-005/010056
() 		0204007000NRG25060520240655319 07/05/2024 Subrahmanyam 0204007WL021380 Subrahmanyam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342705 MAKINEEDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
215 Thondangi AP-04-007-007-005/010066
() 		0204007000NRG25060520240655321 07/05/2024 Leelavathi 0204007WL021380 Leelavathi 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342415 DEYYALA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Thondangi AP-04-007-007-005/010066
() 		0204007000NRG25060520240655320 07/05/2024 Pampa Rao 0204007WL021380 Pampa Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342484 DEYYALA PAMPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Thondangi AP-04-007-007-005/010068
() 		0204007000NRG25060520240655323 07/05/2024 Simhachalam 0204007WL021380 Simhachalam 00468 UBIN0903051 221 221 Processed 14/05/2024 4004342419 SIVAKOTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thondangi AP-04-007-007-005/010069
() 		0204007000NRG25060520240655325 07/05/2024 DURGA BHAVANI 0204007WL021380 DURGA BHAVANI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342711 TIRAGATI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Thondangi AP-04-007-007-005/010069
() 		0204007000NRG25060520240655324 07/05/2024 Veerayamma 0204007WL021380 Veerayamma 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342420 TIRAGATI VEERAYAMMA UNION BANK OF INDIA(508500)
220 Thondangi AP-04-007-007-005/010070
() 		0204007000NRG25060520240655326 07/05/2024 Subrahmanyam 0204007WL021380 Subrahmanyam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342624 NARSE SUBRAHMANYAM S O DORABBAI UNION BANK OF INDIA(508500)
221 Thondangi AP-04-007-007-005/010071
() 		0204007000NRG25060520240655327 07/05/2024 Rambabu 0204007WL021380 Rambabu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342458 MAKINEEDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thondangi AP-04-007-007-005/010073
() 		0204007000NRG25060520240655329 07/05/2024 Manga 0204007WL021380 Manga 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342475 TIRAGATI MANGA UNION BANK OF INDIA(508500)
223 Thondangi AP-04-007-007-005/010073
() 		0204007000NRG25060520240655328 07/05/2024 Sheshagiri 0204007WL021380 Sheshagiri 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342407 TIRAGATI SHESHAGIRI CANARA BANK(508532)
224 Thondangi AP-04-007-007-005/010075
() 		0204007000NRG25060520240655330 07/05/2024 SOMALA NAGAMANI 0204007WL021380 SOMALA NAGAMANI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342666 SOMALA NAGA MANI UNION BANK OF INDIA(508500)
225 Thondangi AP-04-007-007-005/010082
() 		0204007000NRG25060520240655331 07/05/2024 Rama Krishna 0204007WL021380 Rama Krishna 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342445 PETLU RAMAKRISHNA UNION BANK OF INDIA(508500)
226 Thondangi AP-04-007-007-005/010090
() 		0204007000NRG25060520240655332 07/05/2024 Subba Rao 0204007WL021380 Subba Rao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342633 Mr YANNA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Thondangi AP-04-007-007-005/010091
() 		0204007000NRG25060520240655333 07/05/2024 Trimurtulu 0204007WL021380 Trimurtulu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342401 GOLLAPALLI TRIMURTHULU UNION BANK OF INDIA(508500)
228 Thondangi AP-04-007-007-005/010094
() 		0204007000NRG25060520240655334 07/05/2024 Suri Babu 0204007WL021380 Suri Babu 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342463 SETTI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Thondangi AP-04-007-007-005/010097
() 		0204007000NRG25060520240655335 07/05/2024 Kumar Babu 0204007WL021380 Kumar Babu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342485 DADALA KUMAR BABU CANARA BANK(508532)
230 Thondangi AP-04-007-007-005/010106
() 		0204007000NRG25060520240655336 07/05/2024 Sahadevudu 0204007WL021380 Sahadevudu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342470 PEYYALA SAHADEVUDU CANARA BANK(508532)
231 Thondangi AP-04-007-007-005/010108
() 		0204007000NRG25060520240655337 07/05/2024 Venkatesh 0204007WL021380 Venkatesh 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342417 PEYYALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thondangi AP-04-007-007-005/010113
() 		0204007000NRG25060520240655338 07/05/2024 Naga Mani 0204007WL021380 Naga Mani 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342418 POTTURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thondangi AP-04-007-007-005/010114
() 		0204007000NRG25060520240655339 07/05/2024 Nookalamma 0204007WL021380 Nookalamma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342632 PEYYALA NOOKALAMMA W O CHANDRA RAO UNION BANK OF INDIA(508500)
234 Thondangi AP-04-007-007-005/010116
() 		0204007000NRG25060520240655342 07/05/2024 MASA NOOKARAJU 0204007WL021380 MASA NOOKARAJU 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342621 MASA NOOKARAJU S O PAMPAYYA UNION BANK OF INDIA(508500)
235 Thondangi AP-04-007-007-005/010117
() 		0204007000NRG25060520240655344 07/05/2024 Lakshmi 0204007WL021380 Lakshmi 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342490 PEYYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Thondangi AP-04-007-007-005/010117
() 		0204007000NRG25060520240655343 07/05/2024 Panpa Rao 0204007WL021380 Panpa Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342440 PEYYALA PAMPARAO UNION BANK OF INDIA(508500)
237 Thondangi AP-04-007-007-005/010118
() 		0204007000NRG25060520240655345 07/05/2024 ADDALA POCHAMMA 0204007WL021380 ADDALA POCHAMMA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342691 ADDALA POCHAMMA UNION BANK OF INDIA(508500)
238 Thondangi AP-04-007-007-005/010123
() 		0204007000NRG25060520240655346 07/05/2024 Lova Raju 0204007WL021380 Lova Raju 00468 UBIN0903051 443 443 Processed 14/05/2024 4004342733 SHETTI LOVA RAJU S O ACHCHA RAO UNION BANK OF INDIA(508500)
239 Thondangi AP-04-007-007-005/010125
() 		0204007000NRG25060520240655348 07/05/2024 laxmi 0204007WL021380 laxmi 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342482 SIVAKOTI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
240 Thondangi AP-04-007-007-005/010128
() 		0204007000NRG25060520240655350 07/05/2024 Uma maheswari 0204007WL021380 Uma maheswari 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342713 BANDARU UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thondangi AP-04-007-007-005/010129
() 		0204007000NRG25060520240655351 07/05/2024 KAMESWARI 0204007WL021380 KAMESWARI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342721 BANDARU KAMESWARI W O VNAGESWARA RAO UNION BANK OF INDIA(508500)
242 Thondangi AP-04-007-007-005/010134
() 		0204007000NRG25060520240655355 07/05/2024 SOMALA MERY 0204007WL021380 SOMALA MERY 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342665 SOMALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thondangi AP-04-007-007-005/010139
() 		0204007000NRG25060520240655356 07/05/2024 Venkata Rao 0204007WL021380 Venkata Rao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342443 GABU VENKATESWARAO UNION BANK OF INDIA(508500)
244 Thondangi AP-04-007-007-005/010142
() 		0204007000NRG25060520240655357 07/05/2024 Chakram 0204007WL021380 Chakram 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342626 GABU CHAKRAM S O VEERRAJU UNION BANK OF INDIA(508500)
245 Thondangi AP-04-007-007-005/010143
() 		0204007000NRG25060520240655358 07/05/2024 Veerraju 0204007WL021380 Veerraju 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342406 GABU VEERAJU UNION BANK OF INDIA(508500)
246 Thondangi AP-04-007-007-005/010144
() 		0204007000NRG25060520240655359 07/05/2024 Satyanarayana 0204007WL021380 Satyanarayana 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342708 MAKINEEDI SATYANARAYANA UNION BANK OF INDIA(508500)
247 Thondangi AP-04-007-007-005/010148
() 		0204007000NRG25060520240655360 07/05/2024 Rambabu 0204007WL021380 Rambabu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342451 MASINIDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thondangi AP-04-007-007-005/010152
() 		0204007000NRG25060520240655363 07/05/2024 Mariyamma 0204007WL021380 Mariyamma 00468 UBIN0903051 443 443 Processed 14/05/2024 4004342680 SIVAKOTI MARIYAMMA CANARA BANK(508532)
249 Thondangi AP-04-007-007-005/010156
() 		0204007000NRG25060520240655364 07/05/2024 China Apparao 0204007WL021380 China Apparao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342469 BURTHI CHINA APPARAO UNION BANK OF INDIA(508500)
250 Thondangi AP-04-007-007-005/010160
() 		0204007000NRG25060520240655365 07/05/2024 DADALA LAXMI 0204007WL021380 DADALA LAXMI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342693 DADALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thondangi AP-04-007-007-005/010168
() 		0204007000NRG25060520240655366 07/05/2024 Chantamma 0204007WL021380 Chantamma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342421 ISUKAPATI CHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
252 Thondangi AP-04-007-007-005/010169
() 		0204007000NRG25060520240655367 07/05/2024 CHOPPARALA VENKATA RAMANA 0204007WL021380 CHOPPARALA VENKATA RAMANA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342654 CHOPPELLA VENKATARAMANA UNION BANK OF INDIA(508500)
253 Thondangi AP-04-007-007-005/010170
() 		0204007000NRG25060520240655368 07/05/2024 PACHIPALA NAGESWARARA RAO 0204007WL021380 PACHIPALA NAGESWARARA RAO 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342726 PACHCHIPALA NAGESWARA RAO S O SURYA RAO UNION BANK OF INDIA(508500)
254 Thondangi AP-04-007-007-005/010177
() 		0204007000NRG25060520240655369 07/05/2024 Kumari 0204007WL021380 Kumari 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342473 GUDLA KUMARI UNION BANK OF INDIA(508500)
255 Thondangi AP-04-007-007-005/010178
() 		0204007000NRG25060520240655370 07/05/2024 Nageswara Rao 0204007WL021380 Nageswara Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342402 Mr MAKINEEDI NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Thondangi AP-04-007-007-005/010184
() 		0204007000NRG25060520240655372 07/05/2024 Ganesh 0204007WL021380 Ganesh 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342628 GABU GANESH UNION BANK OF INDIA(508500)
257 Thondangi AP-04-007-007-005/010196
() 		0204007000NRG25060520240655373 07/05/2024 Simhachalam 0204007WL021380 Simhachalam 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342617 DADALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Thondangi AP-04-007-007-005/010198
() 		0204007000NRG25060520240655374 07/05/2024 MAKINEEDI VENKATA RAMANA 0204007WL021380 MAKINEEDI VENKATA RAMANA 00468 UBIN0903051 443 443 Processed 14/05/2024 4004342703 MAKINIDI VENKATARAMANA UNION BANK OF INDIA(508500)
259 Thondangi AP-04-007-007-005/010221
() 		0204007000NRG25060520240655377 07/05/2024 Nageswara Rao 0204007WL021380 Nageswara Rao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342423 Mr Boksu Nageswara THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Thondangi AP-04-007-007-005/010222
() 		0204007000NRG25060520240655378 07/05/2024 Satyanarayana 0204007WL021380 Satyanarayana 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342436 MAKINEEDI SATYANARAYANA CANARA BANK(508532)
261 Thondangi AP-04-007-007-005/010229
() 		0204007000NRG25060520240655380 07/05/2024 MAKINEEDI SATYANARAYANA 0204007WL021380 MAKINEEDI SATYANARAYANA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342668 MAKINEEDI SATYANARAYANA UNION BANK OF INDIA(508500)
262 Thondangi AP-04-007-007-005/010230
() 		0204007000NRG25060520240655381 07/05/2024 Narayanamma 0204007WL021380 Narayanamma 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342613 MANDAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
263 Thondangi AP-04-007-007-005/010231
() 		0204007000NRG25060520240655382 07/05/2024 Kumari 0204007WL021380 Kumari 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342612 MANDAPALLI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
264 Thondangi AP-04-007-007-005/010232
() 		0204007000NRG25060520240655383 07/05/2024 Appa Rao 0204007WL021380 Appa Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342449 MAKINEDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Thondangi AP-04-007-007-005/010240
() 		0204007000NRG25060520240655384 07/05/2024 Viswa Rao 0204007WL021380 Viswa Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342441 MAKINEEDI ESWARARAO UNION BANK OF INDIA(508500)
266 Thondangi AP-04-007-007-005/010243
() 		0204007000NRG25060520240655385 07/05/2024 Ramu 0204007WL021380 Ramu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342452 GABU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Thondangi AP-04-007-007-005/010244
() 		0204007000NRG25060520240655386 07/05/2024 Satyanarayana 0204007WL021380 Satyanarayana 00468 UBIN0903051 221 221 Processed 14/05/2024 4004342434 YANNA SATYANARAYANA UNION BANK OF INDIA(508500)
268 Thondangi AP-04-007-007-005/010250
() 		0204007000NRG25060520240655388 07/05/2024 Devudamma 0204007WL021380 Devudamma 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342487 MUTTA DEVUDAMMA CANARA BANK(508532)
269 Thondangi AP-04-007-007-005/010250
() 		0204007000NRG25060520240655387 07/05/2024 Nooka Raju 0204007WL021380 Nooka Raju 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342486 MUTHA NOOKA RAJU UNION BANK OF INDIA(508500)
270 Thondangi AP-04-007-007-005/010251
() 		0204007000NRG25060520240655389 07/05/2024 SIVAKOTI DEVI LAKSHMI 0204007WL021380 SIVAKOTI DEVI LAKSHMI 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342689 SIVAKOTI DEVI LAKSHMI UNION BANK OF INDIA(508500)
271 Thondangi AP-04-007-007-005/010252
() 		0204007000NRG25060520240655390 07/05/2024 KATTUMURI GANGA 0204007WL021380 KATTUMURI GANGA 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342724 KATTUMURI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Thondangi AP-04-007-007-005/010256
() 		0204007000NRG25060520240655391 07/05/2024 Atcha Rao 0204007WL021380 Atcha Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342450 YANNA ACHHARAO UNION BANK OF INDIA(508500)
273 Thondangi AP-04-007-007-005/010258
() 		0204007000NRG25060520240655392 07/05/2024 PODAGATLA APPARAO 0204007WL021380 PODAGATLA APPARAO 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342677 PODAGATLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Thondangi AP-04-007-007-005/010259
() 		0204007000NRG25060520240655393 07/05/2024 Rama Koti 0204007WL021380 Rama Koti 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342453 MAKINEEDI RAMAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Thondangi AP-04-007-007-005/010262
() 		0204007000NRG25060520240655394 07/05/2024 Nageswara Rao 0204007WL021380 Nageswara Rao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342403 YANNA NAGESWARA RAO UNION BANK OF INDIA(508500)
276 Thondangi AP-04-007-007-005/010264
() 		0204007000NRG25060520240655395 07/05/2024 Naga Satyanarayana 0204007WL021380 Naga Satyanarayana 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342455 ANNEM NAGASATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thondangi AP-04-007-007-005/010270
() 		0204007000NRG25060520240655396 07/05/2024 Chella Rao 0204007WL021380 Chella Rao 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342454 MAKINIDI CHELLARAO UNION BANK OF INDIA(508500)
278 Thondangi AP-04-007-007-005/010274
() 		0204007000NRG25060520240655397 07/05/2024 Bhushanam 0204007WL021380 Bhushanam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342614 MAKINEDI BHUSHANAM UNION BANK OF INDIA(508500)
279 Thondangi AP-04-007-007-005/010288
() 		0204007000NRG25060520240655400 07/05/2024 Surya Chakra Ramana 0204007WL021380 Surya Chakra Ramana 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342437 YADAGIRI SURYACHAKRA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thondangi AP-04-007-007-005/010289
() 		0204007000NRG25060520240655401 07/05/2024 Veera Swamy 0204007WL021380 Veera Swamy 00468 UBIN0903051 443 443 Processed 14/05/2024 4004342466 KONA VEERASWAMI UNION BANK OF INDIA(508500)
281 Thondangi AP-04-007-007-005/010291
() 		0204007000NRG25060520240655402 07/05/2024 Kantham 0204007WL021380 Kantham 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342611 DOMMETI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Thondangi AP-04-007-007-005/010293
() 		0204007000NRG25060520240655403 07/05/2024 PEYYALA APPA RAO 0204007WL021380 PEYYALA APPA RAO 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342743 PEYYALA APPA RAO S O VENKATESH UNION BANK OF INDIA(508500)
283 Thondangi AP-04-007-007-005/010294
() 		0204007000NRG25060520240655404 07/05/2024 Sathi Babu 0204007WL021380 Sathi Babu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342675 NADIGATLA SATYANARAYANA UNION BANK OF INDIA(508500)
284 Thondangi AP-04-007-007-005/010302
() 		0204007000NRG25060520240655405 07/05/2024 CHANDRA 0204007WL021380 CHANDRA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342667 KATTAMURI CHANDRA UNION BANK OF INDIA(508500)
285 Thondangi AP-04-007-007-005/010310
() 		0204007000NRG25060520240655406 07/05/2024 Padma Raju 0204007WL021380 Padma Raju 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342448 MAAKINEEDI PADMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thondangi AP-04-007-007-005/010315
() 		0204007000NRG25060520240655407 07/05/2024 Babu Rao 0204007WL021380 Babu Rao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342622 YANNA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thondangi AP-04-007-007-005/010323
() 		0204007000NRG25060520240655409 07/05/2024 Raju 0204007WL021380 Raju 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342427 YANNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thondangi AP-04-007-007-005/010328
() 		0204007000NRG25060520240655410 07/05/2024 BODDAPATI CHINNA LAKSHMI 0204007WL021380 BODDAPATI CHINNA LAKSHMI 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342697 BODDAPATI CHINNALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Thondangi AP-04-007-007-005/010332
() 		0204007000NRG25060520240655412 07/05/2024 Appala Konda 0204007WL021380 Appala Konda 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342488 VEMAGIRI APPALAKONDA UNION BANK OF INDIA(508500)
290 Thondangi AP-04-007-007-005/010333
() 		0204007000NRG25060520240655413 07/05/2024 VEMAGAIRI KUMARI 0204007WL021380 VEMAGAIRI KUMARI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342715 VEMAGIRI KUMARI BANK OF BARODA(606985)
291 Thondangi AP-04-007-007-005/010335
() 		0204007000NRG25060520240655414 07/05/2024 Ganga Babu 0204007WL021380 Ganga Babu 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342438 KOPPISETTI GANGA RAM UNION BANK OF INDIA(508500)
292 Thondangi AP-04-007-007-005/010342
() 		0204007000NRG25060520240655415 07/05/2024 Chakram 0204007WL021380 Chakram 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342457 YANNA CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Thondangi AP-04-007-007-005/010347
() 		0204007000NRG25060520240655416 07/05/2024 Tata 0204007WL021380 Tata 00468 UBIN0903051 443 443 Processed 14/05/2024 4004342456 MAKINIDI TATA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Thondangi AP-04-007-007-005/010354
() 		0204007000NRG25060520240655417 07/05/2024 Babu Rao 0204007WL021380 Babu Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342496 GABU BABURAO UNION BANK OF INDIA(508500)
295 Thondangi AP-04-007-007-005/010358
() 		0204007000NRG25060520240655418 07/05/2024 Satyavathi 0204007WL021380 Satyavathi 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342447 KATTUMURI SATYAVATHI UNION BANK OF INDIA(508500)
296 Thondangi AP-04-007-007-005/010361
() 		0204007000NRG25060520240655419 07/05/2024 Veeramma 0204007WL021380 Veeramma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342489 AKUMARTHI VEERAYYAMMA UNION BANK OF INDIA(508500)
297 Thondangi AP-04-007-007-005/010364
() 		0204007000NRG25060520240655420 07/05/2024 GABU TATARAO 0204007WL021380 GABU TATARAO 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342676 GABU TATA RAO UNION BANK OF INDIA(508500)
298 Thondangi AP-04-007-007-005/010368
() 		0204007000NRG25060520240655421 07/05/2024 Satyanarayana 0204007WL021380 Satyanarayana 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342461 GANGISETTY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Thondangi AP-04-007-007-005/010374
() 		0204007000NRG25060520240655422 07/05/2024 Kamalamma 0204007WL021380 Kamalamma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342679 YASARAPU KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Thondangi AP-04-007-007-005/010383
() 		0204007000NRG25060520240655423 07/05/2024 Appa Rao 0204007WL021380 Appa Rao 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342400 DAKKUMALA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Thondangi AP-04-007-007-005/010385
() 		0204007000NRG25060520240655424 07/05/2024 Simhachalam 0204007WL021380 Simhachalam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342495 DAKKUMALLA SIMHACHALAM UNION BANK OF INDIA(508500)
302 Thondangi AP-04-007-007-005/010388
() 		0204007000NRG25060520240655425 07/05/2024 Chandramma 0204007WL021380 Chandramma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342446 SIVAKOTI CHANDRAMMA CANARA BANK(508532)
303 Thondangi AP-04-007-007-005/010392
() 		0204007000NRG25060520240655426 07/05/2024 Peda Arjamma 0204007WL021380 Peda Arjamma 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342630 DAKKUMALLA PEDA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thondangi AP-04-007-007-005/010393
() 		0204007000NRG25060520240655427 07/05/2024 Naga Mani 0204007WL021380 Naga Mani 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342465 TIRAGATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Thondangi AP-04-007-007-005/010394
() 		0204007000NRG25060520240655428 07/05/2024 Dandamma 0204007WL021380 Dandamma 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342422 MekaDandamma FINCARE SMALL FINANCE BANK LTD(608304)
306 Thondangi AP-04-007-007-005/010398
() 		0204007000NRG25060520240655429 07/05/2024 PEYYALA RAMALAKSHMI 0204007WL021380 PEYYALA RAMALAKSHMI 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342719 PEYYALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
307 Thondangi AP-04-007-007-005/010399
() 		0204007000NRG25060520240655430 07/05/2024 Peda Bhushanam 0204007WL021380 Peda Bhushanam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342404 DARALA PEDABHUSHANAM UNION BANK OF INDIA(508500)
308 Thondangi AP-04-007-007-005/010400
() 		0204007000NRG25060520240655431 07/05/2024 Trimurtulu 0204007WL021380 Trimurtulu 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342672 GABU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Thondangi AP-04-007-007-005/010416
() 		0204007000NRG25060520240655432 07/05/2024 Rajulu 0204007WL021380 Rajulu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342631 MUTTA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Thondangi AP-04-007-007-005/010417
() 		0204007000NRG25060520240655433 07/05/2024 Simhachalam 0204007WL021380 Simhachalam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342616 CHITTUMURI SISMACHALAM UNION BANK OF INDIA(508500)
311 Thondangi AP-04-007-007-005/010418
() 		0204007000NRG25060520240655435 07/05/2024 Peda Appa Rao 0204007WL021380 Peda Appa Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342444 BHURTI PEDA APPARAO UNION BANK OF INDIA(508500)
312 Thondangi AP-04-007-007-005/010419
() 		0204007000NRG25060520240655436 07/05/2024 AKUMAKRHI MARIYAMMA 0204007WL021380 AKUMAKRHI MARIYAMMA 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342678 AKUMARTHI MARIYAMMA UNION BANK OF INDIA(508500)
313 Thondangi AP-04-007-007-005/010421
() 		0204007000NRG25060520240655437 07/05/2024 Naga Suri 0204007WL021380 Naga Suri 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342398 BOKSHU NAGASURYA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Thondangi AP-04-007-007-005/010424
() 		0204007000NRG25060520240655438 07/05/2024 Chandra Rao 0204007WL021380 Chandra Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342460 YANNA CHANDRA RAO UNION BANK OF INDIA(508500)
315 Thondangi AP-04-007-007-005/010425
() 		0204007000NRG25060520240655439 07/05/2024 Manikyam 0204007WL021380 Manikyam 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342397 MALLIPAMULU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Thondangi AP-04-007-007-005/010427
() 		0204007000NRG25060520240655440 07/05/2024 RAMA KRISHNA MALLIPAMULA 0204007WL021380 RAMA KRISHNA MALLIPAMULA 00468 UBIN0903051 221 221 Processed 14/05/2024 4004342717 RAMA KRISHNA MALLIPAMULA UNION BANK OF INDIA(508500)
317 Thondangi AP-04-007-007-005/010433
() 		0204007000NRG25060520240655441 07/05/2024 SAMINEEDI AYYARAO 0204007WL021380 SAMINEEDI AYYARAO 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342655 SAMINEEDI CHENCHAIAH ANE AYYA RAO UNION BANK OF INDIA(508500)
318 Thondangi AP-04-007-007-005/010442
() 		0204007000NRG25060520240655442 07/05/2024 Madhava Rao 0204007WL021380 Madhava Rao 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342405 KOTHURU MADHAVARAO UNION BANK OF INDIA(508500)
319 Thondangi AP-04-007-007-005/010443
() 		0204007000NRG25060520240655443 07/05/2024 YANNA KONDALARAO 0204007WL021380 YANNA KONDALARAO 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342659 YANNA KONDALA RAO UNION BANK OF INDIA(508500)
320 Thondangi AP-04-007-007-005/010451
() 		0204007000NRG25060520240655444 07/05/2024 Suryanarayana 0204007WL021380 Suryanarayana 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342625 MAKINIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Thondangi AP-04-007-007-005/010455
() 		0204007000NRG25060520240655445 07/05/2024 Srinu 0204007WL021380 Srinu 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342619 MYNAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Thondangi AP-04-007-007-005/010461
() 		0204007000NRG25060520240655446 07/05/2024 KRISHNA 0204007WL021380 KRISHNA 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342674 YANNA KRISHNA UNION BANK OF INDIA(508500)
323 Thondangi AP-04-007-007-005/010473
() 		0204007000NRG25060520240655449 07/05/2024 Devi 0204007WL021380 Devi 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342472 THIRAGATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Thondangi AP-04-007-007-005/010473
() 		0204007000NRG25060520240655448 07/05/2024 Pampa Rao 0204007WL021380 Pampa Rao 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342435 THIRAGATI PAMPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Thondangi AP-04-007-007-005/010480
() 		0204007000NRG25060520240655450 07/05/2024 Babji 0204007WL021380 Babji 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342483 BODDAPATI PEDA BABJI UNION BANK OF INDIA(508500)
326 Thondangi AP-04-007-007-005/010480
() 		0204007000NRG25060520240655451 07/05/2024 Lakshmi 0204007WL021380 Lakshmi 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342464 BODDAPATI LAKSHMI UNION BANK OF INDIA(508500)
327 Thondangi AP-04-007-007-005/010487
() 		0204007000NRG25060520240655453 07/05/2024 Satyanarayana 0204007WL021380 Satyanarayana 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342462 SETTI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Thondangi AP-04-007-007-005/010497
() 		0204007000NRG25060520240655455 07/05/2024 Appi Konda 0204007WL021380 Appi Konda 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342426 Mr YANNA APPIKONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
329 Thondangi AP-04-007-007-005/010515
() 		0204007000NRG25060520240655457 07/05/2024 CHOPPERLA SURIBABU 0204007WL021380 CHOPPERLA SURIBABU 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342682 CHOPPERLA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thondangi AP-04-007-007-005/010516
() 		0204007000NRG25060520240655458 07/05/2024 Surya Venkateswara Rao 0204007WL021380 Surya Venkateswara Rao 00468 UBIN0903051 221 221 Processed 14/05/2024 4004342712 CHOPPERLA SURYAVENKATA UNION BANK OF INDIA(508500)
331 Thondangi AP-04-007-007-005/010542
() 		0204007000NRG25060520240655459 07/05/2024 Veera Babu 0204007WL021380 Veera Babu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342731 MAKINEEDI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Thondangi AP-04-007-007-005/010545
() 		0204007000NRG25060520240655461 07/05/2024 BODDAPATI VEEJAYAKUMAR 0204007WL021380 BODDAPATI VEEJAYAKUMAR 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342714 BODDAPATI VEEJAYAKUMAR UNION BANK OF INDIA(508500)
333 Thondangi AP-04-007-007-005/010545
() 		0204007000NRG25060520240655460 07/05/2024 Chilakamma 0204007WL021380 Chilakamma 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342476 BODDAPATI CHILAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
334 Thondangi AP-04-007-007-005/010577
() 		0204007000NRG25060520240655462 07/05/2024 Tata Rao 0204007WL021380 Tata Rao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342433 YANNA TATARAO UNION BANK OF INDIA(508500)
335 Thondangi AP-04-007-007-005/010589
() 		0204007000NRG25060520240655463 07/05/2024 SIVAKOTI LAKSHMI 0204007WL021380 SIVAKOTI LAKSHMI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342688 SIVAKOTI LAKSHMI UNION BANK OF INDIA(508500)
336 Thondangi AP-04-007-007-005/010605
() 		0204007000NRG25060520240655464 07/05/2024 Kantamma 0204007WL021380 Kantamma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342718 GIDUTOORI KANTAMMA UNION BANK OF INDIA(508500)
337 Thondangi AP-04-007-007-005/010612
() 		0204007000NRG25060520240655465 07/05/2024 Nanaji 0204007WL021380 Nanaji 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342459 SHETTI NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Thondangi AP-04-007-007-005/010614
() 		0204007000NRG25060520240655466 07/05/2024 KANDELI KRISHNA 0204007WL021380 KANDELI KRISHNA 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342710 KANDELLI KRISHNA UNION BANK OF INDIA(508500)
339 Thondangi AP-04-007-007-005/010620
() 		0204007000NRG25060520240655468 07/05/2024 Chakramma 0204007WL021380 Chakramma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342428 DADALA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Thondangi AP-04-007-007-005/010640
() 		0204007000NRG25060520240655469 07/05/2024 Satyanarayana 0204007WL021380 Satyanarayana 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342494 MR BANDARU SATYANARAYANA STATE BANK OF INDIA(508548)
341 Thondangi AP-04-007-007-005/010641
() 		0204007000NRG25060520240655470 07/05/2024 Bujji 0204007WL021380 Bujji 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342629 ANNEM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Thondangi AP-04-007-007-005/010656
() 		0204007000NRG25060520240655471 07/05/2024 babaji 0204007WL021380 babaji 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342620 GUDIVADA BABJI S O TATAMMA UNION BANK OF INDIA(508500)
343 Thondangi AP-04-007-007-005/010667
() 		0204007000NRG25060520240655472 07/05/2024 chittibabu 0204007WL021380 chittibabu 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342399 MAKINEEDI CHITTIBABU UNION BANK OF INDIA(508500)
344 Thondangi AP-04-007-007-005/010682
() 		0204007000NRG25060520240655473 07/05/2024 MANDAPALLI MERI 0204007WL021380 MANDAPALLI MERI 00468 UBIN0903051 885 885 Processed 14/05/2024 4004342690 MRS MANDAPALLI KUMARI STATE BANK OF INDIA(508548)
345 Thondangi AP-04-007-007-005/010743
() 		0204007000NRG25060520240655476 07/05/2024 PEYYALA LAKSHMI 0204007WL021380 PEYYALA LAKSHMI 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342723 PEYYALA LAKSHMI UNION BANK OF INDIA(508500)
346 Thondangi AP-04-007-007-005/010744
() 		0204007000NRG25060520240655477 07/05/2024 PEDDAPURAM 0204007WL021380 PEDDAPURAM 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342416 PEYYALA PEDDAPURAM UNION BANK OF INDIA(508500)
347 Thondangi AP-04-007-007-005/010766
() 		0204007000NRG25060520240655478 07/05/2024 peddhintlamma 0204007WL021380 peddhintlamma 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342474 PEYYALA PEDDINTLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
348 Thondangi AP-04-007-007-005/010801
() 		0204007000NRG25060520240655479 07/05/2024 Venkanna 0204007WL021380 Venkanna 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342702 VELUGULA VENKANNA BANK OF INDIA(508505)
349 Thondangi AP-04-007-007-005/010840
() 		0204007000NRG25060520240655481 07/05/2024 ESU 0204007WL021380 ESU 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342716 MAMIDI YESU UNION BANK OF INDIA(508500)
350 Thondangi AP-04-007-007-005/010868
() 		0204007000NRG25060520240655482 07/05/2024 Atcharao 0204007WL021380 Atcharao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342673 MAKINEEDI ATCHA RAO UNION BANK OF INDIA(508500)
351 Thondangi AP-04-007-007-005/010890
() 		0204007000NRG25060520240655485 07/05/2024 CHINNARI 0204007WL021380 CHINNARI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342694 VEMAGIRI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thondangi AP-04-007-007-005/010903
() 		0204007000NRG25060520240655486 07/05/2024 China Baburao 0204007WL021380 China Baburao 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342670 ANNEM CHINA BABURAO UNION BANK OF INDIA(508500)
353 Thondangi AP-04-007-007-005/010909
() 		0204007000NRG25060520240655487 07/05/2024 SHIVA 0204007WL021380 SHIVA 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342745 GABU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Thondangi AP-04-007-007-005/010910
() 		0204007000NRG25060520240655488 07/05/2024 BABURAO 0204007WL021380 BABURAO 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342623 TIRAGATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Thondangi AP-04-007-007-005/010917
() 		0204007000NRG25060520240655490 07/05/2024 CHINA BHUSANAM 0204007WL021380 CHINA BHUSANAM 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342374 DADALA CHINA BHUSANAM UNION BANK OF INDIA(508500)
356 Thondangi AP-04-007-007-005/010917
() 		0204007000NRG25060520240655489 07/05/2024 SUBBALAXMI 0204007WL021380 SUBBALAXMI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342706 DADALA SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Thondangi AP-04-007-007-005/010919
() 		0204007000NRG25060520240655492 07/05/2024 MOUNIKA 0204007WL021380 MOUNIKA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342695 DEYYALA MOUNIKA UNION BANK OF INDIA(508500)
358 Thondangi AP-04-007-007-005/10931
() 		0204007000NRG25060520240655494 07/05/2024 MAKINEEDI JAGGANNADORA 0204007WL021380 MAKINEEDI JAGGANNADORA 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342671 MAKINEEDI JAGANNADORA UNION BANK OF INDIA(508500)
359 Thondangi AP-04-007-007-005/10934
() 		0204007000NRG25060520240655495 07/05/2024 GOLLAPALLI VENKATASWAMI 0204007WL021380 GOLLAPALLI VENKATASWAMI 00468 UBIN0903051 1328 1328 Processed 14/05/2024 4004342681 GOLLAPALLI VENKATASWAMY UNION BANK OF INDIA(508500)
360 Thondangi AP-04-007-007-005/10938
() 		0204007000NRG25060520240655496 07/05/2024 POTTURI DURGA 0204007WL021380 POTTURI DURGA 00468 UBIN0903051 1107 1107 Processed 14/05/2024 4004342709 Potturi Durga FINCARE SMALL FINANCE BANK LTD(608304)
361 Thondangi AP-04-007-007-005/10949
() 		0204007000NRG25060520240655497 07/05/2024 DADALA ROJA 0204007WL021380 DADALA ROJA 00468 UBIN0903051 664 664 Processed 14/05/2024 4004342375 MISS DADALA ROJA STATE BANK OF INDIA(508548)
362 Thondangi AP-04-007-018-014/010074
() 		0204007000NRG25060520240644684 07/05/2024 Sambasivarao 0204007WL021179 Sambasivarao 00468 UBIN0903051 1132 1132 Processed 14/05/2024 4004342609 KURRA SAMBASIVARAO UNION BANK OF INDIA(508500)
363 Thondangi AP-04-007-018-014/010186
() 		0204007000NRG25060520240644716 07/05/2024 SIVAKOTI SATTIBABU 0204007WL021179 SIVAKOTI SATTIBABU 00468 UBIN0903051 906 906 Processed 14/05/2024 4004342704 SIVAKOTI SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 240318 240318
364 Thondangi AP-04-007-018-014/010050
() 		0204007000NRG25060520240644681 07/05/2024 KURRA GANESWARARAO 0204007WL021179 KURRA GANESWARARAO 00468 UBIN0CG7130 1359 1359 Processed 14/05/2024 4004342742 KURRA GANESWARARAO HDFC BANK LTD(607152)
SubTotal 1359 1359
365 Thondangi AP-04-007-018-014/010209
() 		0204007000NRG25060520240644723 07/05/2024 YEDDU SRINU 0204007WL021179 YEDDU SRINU 00468 UBIN0CG7141 1359 1359 Processed 14/05/2024 4004342735 YEDDU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1359 1359
366 Thondangi AP-04-007-018-014/010006
() 		0204007000NRG25060520240644668 07/05/2024 NULAKATATI VENKATA RAMANA 0204007WL021179 NULAKATATI VENKATA RAMANA 00666 IDFB0080401 1359 1359 Processed 14/05/2024 4004342578 Nulakatati Venkata Ramana IDFC BANK LIMITED(608117)
367 Thondangi AP-04-007-018-014/010094
() 		0204007000NRG25060520240644688 07/05/2024 SIVAKOTI APPARAO 0204007WL021179 SIVAKOTI APPARAO 00666 IDFB0080401 1132 1132 Processed 14/05/2024 4004342577 Sivakoti Apparao IDFC BANK LIMITED(608117)
SubTotal 2491 2491
368 Thondangi AP-04-007-006-004/070030
() 		0204007000NRG25060520240659161 07/05/2024 DADALA LATHA 0204007WL021444 DADALA LATHA 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4004342389 DADALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Thondangi AP-04-007-006-004/070311
() 		0204007000NRG25060520240659218 07/05/2024 SIVAKOTI JHANSI RANI 0204007WL021444 SIVAKOTI JHANSI RANI 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4004342390 SIVAKOTI JHANSI RANI UNION BANK OF INDIA(508500)
370 Thondangi AP-04-007-007-005/010151
() 		0204007000NRG25060520240655361 07/05/2024 SIVAKOTI NAGESWARARAO 0204007WL021380 SIVAKOTI NAGESWARARAO 00691 IPOS0000001 1328 1328 Processed 14/05/2024 4004342391 Mr SIVAKOTI NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Thondangi AP-04-007-007-005/010281
() 		0204007000NRG25060520240655398 07/05/2024 Raju Babu 0204007WL021380 Raju Babu 00691 IPOS0000001 1107 1107 Processed 14/05/2024 4004342388 MAMIDI RAJABABU UNION BANK OF INDIA(508500)
372 Thondangi AP-04-007-007-005/010287
() 		0204007000NRG25060520240655399 07/05/2024 BANDARU VENKATA RAMANA 0204007WL021380 BANDARU VENKATA RAMANA 00691 IPOS0000001 1328 1328 Processed 14/05/2024 4004342387 Mr VENKATA RAMANA BANDARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Thondangi AP-04-007-007-005/010501
() 		0204007000NRG25060520240655456 07/05/2024 MAKINEEDI SATYANARAYANA 0204007WL021380 MAKINEEDI SATYANARAYANA 00691 IPOS0000001 664 664 Processed 14/05/2024 4004342386 Mr MAKINEEDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Thondangi AP-04-007-007-005/10053-A
() 		0204007000NRG25060520240655493 07/05/2024 SIVAKOTI PAMPARAO 0204007WL021380 SIVAKOTI PAMPARAO 00691 IPOS0000001 1328 1328 Processed 14/05/2024 4004342395 SIVAKOTI PAMPA RAO S O APPA RAO UNION BANK OF INDIA(508500)
375 Thondangi AP-04-007-007-005/10958
() 		0204007000NRG25060520240655498 07/05/2024 ANNEM KRISHNA 0204007WL021380 ANNEM KRISHNA 00691 IPOS0000001 221 221 Processed 14/05/2024 4004342394 ANNEM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Thondangi AP-04-007-007-005/10959
() 		0204007000NRG25060520240655499 07/05/2024 BODDAPATI NAGAMANI 0204007WL021380 BODDAPATI NAGAMANI 00691 IPOS0000001 1107 1107 Processed 14/05/2024 4004342392 BODDAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Thondangi AP-04-007-018-014/010536
() 		0204007000NRG25060520240644768 07/05/2024 Sadhanala Sreenu 0204007WL021179 Sadhanala Sreenu 00691 IPOS0000001 1359 1359 Rejected 17/05/2024 4004342393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Thondangi AP-04-007-018-014/10617
() 		0204007000NRG25060520240644774 07/05/2024 Kurra Ramanna 0204007WL021179 Kurra Ramanna 00691 IPOS0000001 1132 1132 Processed 14/05/2024 4004342430 KURRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12544 12544
Total 432445 432445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thondangi AP0204007_070524APB_FTO_42933 Canara Bank CNRB0000623 A V NAGARAM 84828
2 Thondangi AP0204007_070524APB_FTO_42933 Canara Bank CNRB0001574 YERRAKONERU 15052
3 Thondangi AP0204007_070524APB_FTO_42933 Canara Bank CNRB0003652 KONAFOREST 14558
4 Thondangi AP0204007_070524APB_FTO_42933 Canara Bank CNRB0003750 TETAGUNTA 1359
5 Thondangi AP0204007_070524APB_FTO_42933 Central Bank Of India CBIN0284693 ANNAVARAM 1132
6 Thondangi AP0204007_070524APB_FTO_42933 District Cooperative Central Bank APBL0004007 Annavaram 3541
7 Thondangi AP0204007_070524APB_FTO_42933 INDIAN BANK IDIB000A164 ANNAVARAM 7220
8 Thondangi AP0204007_070524APB_FTO_42933 INDIAN BANK IDIB000T138 TUNI 2678
9 Thondangi AP0204007_070524APB_FTO_42933 INDIAN OVERSEAS BANK IOBA0001037 PENUMARTHI 1328
10 Thondangi AP0204007_070524APB_FTO_42933 INDIAN OVERSEAS BANK IOBA0002312 PAYAKARAOPETA 1328
11 Thondangi AP0204007_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 19510
12 Thondangi AP0204007_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 2944
13 Thondangi AP0204007_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0020768 TUNI 1328
14 Thondangi AP0204007_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 6323
15 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 2678
16 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0804720 RAYAVARAM 1328
17 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 5889
18 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 1350
19 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0903051 THONDANGI 240318
20 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0CG7130 A.Kothapalli 1359
21 Thondangi AP0204007_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1359
22 Thondangi AP0204007_070524APB_FTO_42933 IDFC Bank IDFB0080401 Rajahmundry Branch 2491
23 Thondangi AP0204007_070524APB_FTO_42933 India Post Payments Bank IPOS0000001 KAKINADA 12544

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