Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212009_290424APB_FTO_17969
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 Tadpatri AP-12-009-021-021/010076
(CHALLAVARIPALLE) 		0212009000NRG25290420240410334 29/04/2024 Peeramma 0212009WL022559 Peeramma 00019 APGB0001027 1630 1630 Processed 03/05/2024 3582328633 Mrs PEERAMMA MANGAPATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1630 1630
2 Tadpatri AP-12-009-002-003/020101
(BHOGASAMUDRAM) 		0212009000NRG25290420240414961 29/04/2024 Suneeta 0212009WL022674 Suneeta 00019 APGB0001077 1181 1181 Processed 03/05/2024 3582328635 Mrs PATRA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Tadpatri AP-12-009-004-006/010088
(VELAMAKUR) 		0212009000NRG25290420240411944 29/04/2024 Ganganna 0212009WL022585 Ganganna 00019 APGB0001077 1151 1151 Processed 03/05/2024 3582328741 Mr GANGANNA NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Tadpatri AP-12-009-004-006/010196
(VELAMAKUR) 		0212009000NRG25290420240411967 29/04/2024 Adhinarayanareddy 0212009WL022585 Adhinarayanareddy 00019 APGB0001077 1151 1151 Processed 03/05/2024 3582328762 Mr ADINARAYANAREDDY BAKKIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Tadpatri AP-12-009-004-006/010252
(VELAMAKUR) 		0212009000NRG25290420240411977 29/04/2024 NARAYANAMMA VADLA 0212009WL022585 NARAYANAMMA VADLA 00019 APGB0001077 1151 1151 Processed 03/05/2024 3582328725 Mr NARAYANAMM VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Tadpatri AP-12-009-004-006/010252
(VELAMAKUR) 		0212009000NRG25290420240411976 29/04/2024 Rangachari 0212009WL022585 Rangachari 00019 APGB0001077 1151 1151 Processed 03/05/2024 3582328719 CHINNA RANGA ACHARI VADLA KARNATAKA BANK LTD(607270)
7 Tadpatri AP-12-009-004-006/010307
(VELAMAKUR) 		0212009000NRG25290420240411999 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00019 APGB0001077 1151 1151 Processed 03/05/2024 3582328712 Mrs LAKSHMI DEVI NANDIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Tadpatri AP-12-009-004-006/010313
(VELAMAKUR) 		0212009000NRG25290420240412002 29/04/2024 Chinnaobulareddy 0212009WL022585 Chinnaobulareddy 00019 APGB0001077 691 691 Processed 03/05/2024 3582328675 Mr CHINNA OBULA REDDY BUCHAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Tadpatri AP-12-009-004-006/010314
(VELAMAKUR) 		0212009000NRG25290420240412005 29/04/2024 Narasimhareddy 0212009WL022585 Narasimhareddy 00019 APGB0001077 1151 1151 Processed 03/05/2024 3582328746 Mr KONAMGARI NARASIMHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Tadpatri AP-12-009-005-007/010003
(ALUR) 		0212009000NRG25280420240379403 29/04/2024 Danamma 0212009WL021348 Danamma 00019 APGB0001077 600 600 Processed 03/05/2024 3582328632 Mrs DANAMMA KORVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Tadpatri AP-12-009-005-007/010004
(ALUR) 		0212009000NRG25280420240379746 29/04/2024 Anandamma 0212009WL021355 Anandamma 00019 APGB0001077 900 900 Processed 03/05/2024 3582328610 MRS POTTIPATI ANANDAMMA STATE BANK OF INDIA(508548)
12 Tadpatri AP-12-009-005-007/010310
(ALUR) 		0212009000NRG25280420240379749 29/04/2024 Kamthamma 0212009WL021357 Kamthamma 00019 APGB0001077 1500 1500 Processed 03/05/2024 3582328737 Mrs KANTHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Tadpatri AP-12-009-013-016/010293
(PEDDAPOLAMADA) 		0212009000NRG25290420240385508 29/04/2024 Sumalatha 0212009WL021726 Sumalatha 00019 APGB0001077 600 600 Processed 03/05/2024 3582328698 Mrs SUMALATHA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Tadpatri AP-12-009-020-020/040112
(GANNAVARIPALLI) 		0212009000NRG25280420240373216 29/04/2024 KULLAYAPPA 0212009WL020928 KULLAYAPPA 00019 APGB0001077 1497 1497 Processed 03/05/2024 3582328721 Mr KULLAYAPPA TALAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Tadpatri AP-12-009-020-020/040112
(GANNAVARIPALLI) 		0212009000NRG25280420240373217 29/04/2024 subba lakshmi 0212009WL020928 subba lakshmi 00019 APGB0001077 1497 1497 Processed 03/05/2024 3582328747 Mrs T Subba Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Tadpatri AP-12-009-020-020/040127
(GANNAVARIPALLI) 		0212009000NRG25280420240373218 29/04/2024 T Lakshmi Rangamma 0212009WL020928 T Lakshmi Rangamma 00019 APGB0001077 1497 1497 Processed 03/05/2024 3582328775 Mrs LAKSHMI RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Tadpatri AP-12-009-020-020/040128
(GANNAVARIPALLI) 		0212009000NRG25280420240373219 29/04/2024 pullamma 0212009WL020928 pullamma 00019 APGB0001077 1497 1497 Processed 03/05/2024 3582328713 PULLAMMA T BANK OF BARODA(606985)
18 Tadpatri AP-12-009-021-021/010082
(CHALLAVARIPALLE) 		0212009000NRG25290420240410336 29/04/2024 Tulasamma 0212009WL022559 Tulasamma 00019 APGB0001077 1630 1630 Processed 03/05/2024 3582328634 Mrs THOLASAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Tadpatri AP-12-009-023-024/010020
(VEERAPURAM) 		0212009000NRG25290420240385732 29/04/2024 Lakshminarayanamma 0212009WL021742 Lakshminarayanamma 00019 APGB0001077 890 890 Processed 03/05/2024 3582328707 Mrs LAKSHMI NARAYANAMMA YERRANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Tadpatri AP-12-009-023-024/010128
(VEERAPURAM) 		0212009000NRG25290420240385763 29/04/2024 KIRAN BADAVANDLA 0212009WL021742 KIRAN BADAVANDLA 00019 APGB0001077 445 445 Processed 03/05/2024 3582328620 Mr BADAVANDLA KIRAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Tadpatri AP-12-009-025-025/010018
(BODAIPALLE) 		0212009000NRG25290420240387251 29/04/2024 Bucchigalla Shivalakshmi 0212009WL021816 Bucchigalla Shivalakshmi 00019 APGB0001077 2100 2100 Processed 03/05/2024 3582328684 Mrs Bucchigalla Shivalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Tadpatri AP-12-009-026-026/010003
(VANGANUR) 		0212009000NRG25280420240373255 29/04/2024 Gangamma 0212009WL020938 Gangamma 00019 APGB0001077 604 604 Processed 03/05/2024 3582328763 Mrs GANGAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Tadpatri AP-12-009-026-026/010008
(VANGANUR) 		0212009000NRG25280420240373257 29/04/2024 Savitri 0212009WL020938 Savitri 00019 APGB0001077 806 806 Processed 03/05/2024 3582328735 SAVITHRI PEDDINTI CANARA BANK(508532)
24 Tadpatri AP-12-009-026-026/010048
(VANGANUR) 		0212009000NRG25280420240373272 29/04/2024 Lakshminarayanamma 0212009WL020938 Lakshminarayanamma 00019 APGB0001077 604 604 Processed 03/05/2024 3582328706 MANDLA LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
25 Tadpatri AP-12-009-026-026/010130
(VANGANUR) 		0212009000NRG25280420240373295 29/04/2024 Sreenivasulu 0212009WL020938 Sreenivasulu 00019 APGB0001077 806 806 Processed 03/05/2024 3582328765 Mr SRINIVASULU NALLAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26251 26251
26 Tadpatri AP-12-009-015-017/10994
(CHINNAPOLAMADA) 		0212009000NRG25290420240383273 29/04/2024 Sirivella Lalitha Kumari 0212009WL021627 Sirivella Lalitha Kumari 00019 APGB0002041 2100 2100 Processed 03/05/2024 3582328777 Mrs Puluru Lalitha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2100 2100
27 Tadpatri AP-12-009-002-003/020396
(BHOGASAMUDRAM) 		0212009000NRG25290420240414997 29/04/2024 Ramudu 0212009WL022674 Ramudu 00045 BARB0TADPAT 1417 1417 Processed 03/05/2024 3582328580 MUSALIGARI RAMUDU BANK OF BARODA(606985)
28 Tadpatri AP-12-009-004-006/010296
(VELAMAKUR) 		0212009000NRG25290420240411993 29/04/2024 Mabu 0212009WL022585 Mabu 00045 BARB0TADPAT 1151 1151 Processed 03/05/2024 3582328597 DUDEKULA MABU BANK OF BARODA(606985)
29 Tadpatri AP-12-009-005-007/020005
(ALUR) 		0212009000NRG25280420240380032 29/04/2024 Krishnudu 0212009WL021361 Krishnudu 00045 BARB0TADPAT 1500 1500 Processed 03/05/2024 3582328581 UMMANABOYANA KRISHNU BANK OF BARODA(606985)
30 Tadpatri AP-12-009-005-007/020005
(ALUR) 		0212009000NRG25280420240380033 29/04/2024 Siva Lakshmamma 0212009WL021361 Siva Lakshmamma 00045 BARB0TADPAT 1500 1500 Processed 03/05/2024 3582328582 U SHIVALAKSHMAMMA BANK OF BARODA(606985)
31 Tadpatri AP-12-009-018-018/020065
(TERANNAPALLI) 		0212009000NRG25290420240387608 29/04/2024 Venkatalakshmi 0212009WL021829 Venkatalakshmi 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328574 PALLA VENKATA LAKSHM BANK OF BARODA(606985)
32 Tadpatri AP-12-009-018-018/020067
(TERANNAPALLI) 		0212009000NRG25290420240410317 29/04/2024 Narasimhulu 0212009WL022559 Narasimhulu 00045 BARB0TADPAT 1630 1630 Processed 03/05/2024 3582328576 NARASIMHULU CHALLA BANK OF BARODA(606985)
33 Tadpatri AP-12-009-018-018/020067
(TERANNAPALLI) 		0212009000NRG25290420240410318 29/04/2024 Suryakanthamma 0212009WL022559 Suryakanthamma 00045 BARB0TADPAT 1630 1630 Processed 03/05/2024 3582328577 KANTHAMMA CHALLA BANK OF BARODA(606985)
34 Tadpatri AP-12-009-018-018/020073
(TERANNAPALLI) 		0212009000NRG25290420240387610 29/04/2024 Ramesh 0212009WL021829 Ramesh 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328570 RAMESH GUJJALA BANK OF BARODA(606985)
35 Tadpatri AP-12-009-018-018/020103
(TERANNAPALLI) 		0212009000NRG25290420240387616 29/04/2024 Gopalamma 0212009WL021829 Gopalamma 00045 BARB0TADPAT 1488 1488 Processed 03/05/2024 3582328575 GOPALAMMA CHANTOLLA BANK OF BARODA(606985)
36 Tadpatri AP-12-009-018-018/020106
(TERANNAPALLI) 		0212009000NRG25290420240387617 29/04/2024 Chinnaramaiah 0212009WL021829 Chinnaramaiah 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328578 CHINNARAMAIAH BUDIDI BANK OF BARODA(606985)
37 Tadpatri AP-12-009-018-018/020110
(TERANNAPALLI) 		0212009000NRG25290420240387619 29/04/2024 Jyothi 0212009WL021829 Jyothi 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328641 AYYAGALLA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
38 Tadpatri AP-12-009-018-018/020208
(TERANNAPALLI) 		0212009000NRG25290420240387623 29/04/2024 Parwathi 0212009WL021829 Parwathi 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328573 GOVINDAMMA GARI PARV BANK OF BARODA(606985)
39 Tadpatri AP-12-009-018-018/020218
(TERANNAPALLI) 		0212009000NRG25290420240387624 29/04/2024 Haseena 0212009WL021829 Haseena 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328596 DUDEKULA HASEENA BANK OF BARODA(606985)
40 Tadpatri AP-12-009-018-018/020219
(TERANNAPALLI) 		0212009000NRG25290420240387625 29/04/2024 Vannuramma 0212009WL021829 Vannuramma 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328572 BELLAM VANNURAMMA BANK OF BARODA(606985)
41 Tadpatri AP-12-009-018-018/020221
(TERANNAPALLI) 		0212009000NRG25290420240387626 29/04/2024 Dhanalakshmi 0212009WL021829 Dhanalakshmi 00045 BARB0TADPAT 1488 1488 Processed 03/05/2024 3582328569 DHANALAKSHMI GUJJALA BANK OF BARODA(606985)
42 Tadpatri AP-12-009-018-018/020224
(TERANNAPALLI) 		0212009000NRG25290420240387628 29/04/2024 Jayalakshmi 0212009WL021829 Jayalakshmi 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328568 JAYALAKSHMI DABBARA BANK OF BARODA(606985)
43 Tadpatri AP-12-009-018-018/020227
(TERANNAPALLI) 		0212009000NRG25290420240387630 29/04/2024 Venkata Krishnamma 0212009WL021829 Venkata Krishnamma 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328571 BOMMOLLA VENKATA KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 Tadpatri AP-12-009-018-018/020228
(TERANNAPALLI) 		0212009000NRG25290420240387631 29/04/2024 Anand 0212009WL021829 Anand 00045 BARB0TADPAT 1488 1488 Processed 03/05/2024 3582328567 ANAND GUJJALA BANK OF BARODA(606985)
45 Tadpatri AP-12-009-018-018/020228
(TERANNAPALLI) 		0212009000NRG25290420240387632 29/04/2024 Hemalatha 0212009WL021829 Hemalatha 00045 BARB0TADPAT 1488 1488 Processed 03/05/2024 3582328566 CHINTAKAYALA HEMA LATHA CANARA BANK(508532)
46 Tadpatri AP-12-009-018-018/020240
(TERANNAPALLI) 		0212009000NRG25290420240387640 29/04/2024 Amarendhara 0212009WL021829 Amarendhara 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328579 GUJJULA AMARENDRA BANK OF BARODA(606985)
47 Tadpatri AP-12-009-018-018/020245
(TERANNAPALLI) 		0212009000NRG25290420240387641 29/04/2024 mahalakshmi 0212009WL021829 mahalakshmi 00045 BARB0TADPAT 1785 1785 Processed 03/05/2024 3582328583 K MAHA LAKSHMI BANK OF BARODA(606985)
48 Tadpatri AP-12-009-023-024/010013
(VEERAPURAM) 		0212009000NRG25290420240385730 29/04/2024 NARAYANAMMA 0212009WL021742 NARAYANAMMA 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328595 LODUGU V NARAYANAMMA BANK OF BARODA(606985)
49 Tadpatri AP-12-009-023-024/010024
(VEERAPURAM) 		0212009000NRG25290420240385734 29/04/2024 Peddiraju 0212009WL021742 Peddiraju 00045 BARB0TADPAT 445 445 Processed 03/05/2024 3582328585 BODIVANDLA PEDDAIAH BANK OF BARODA(606985)
50 Tadpatri AP-12-009-023-024/010026
(VEERAPURAM) 		0212009000NRG25290420240385735 29/04/2024 Sundaramma 0212009WL021742 Sundaramma 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328589 POMBALA SUNDARAMMA BANK OF BARODA(606985)
51 Tadpatri AP-12-009-023-024/010027
(VEERAPURAM) 		0212009000NRG25290420240385737 29/04/2024 Jeevamma 0212009WL021742 Jeevamma 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328591 MRS BODIVANDLA JEEVAMMA STATE BANK OF INDIA(508548)
52 Tadpatri AP-12-009-023-024/010027
(VEERAPURAM) 		0212009000NRG25290420240385736 29/04/2024 Seenaiah 0212009WL021742 Seenaiah 00045 BARB0TADPAT 667 667 Processed 03/05/2024 3582328592 BODIVANDLA SEENAYYA BANK OF BARODA(606985)
53 Tadpatri AP-12-009-023-024/010034
(VEERAPURAM) 		0212009000NRG25290420240385744 29/04/2024 Anandamma 0212009WL021742 Anandamma 00045 BARB0TADPAT 890 890 Processed 03/05/2024 3582328590 POMBALA ANANDAMMA BANK OF BARODA(606985)
54 Tadpatri AP-12-009-023-024/010037
(VEERAPURAM) 		0212009000NRG25290420240385745 29/04/2024 BADAVANDLA RANI 0212009WL021742 BADAVANDLA RANI 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328586 BADAVANDLA RANI BANK OF BARODA(606985)
55 Tadpatri AP-12-009-023-024/010086
(VEERAPURAM) 		0212009000NRG25290420240385752 29/04/2024 Aliveli 0212009WL021742 Aliveli 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328587 P ALIVELAMMA BANK OF BARODA(606985)
56 Tadpatri AP-12-009-023-024/010093
(VEERAPURAM) 		0212009000NRG25290420240385755 29/04/2024 Manoharamma 0212009WL021742 Manoharamma 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328594 SURA MANOHARAMMA BANK OF BARODA(606985)
57 Tadpatri AP-12-009-023-024/010093
(VEERAPURAM) 		0212009000NRG25290420240385756 29/04/2024 Narayanamma 0212009WL021742 Narayanamma 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328593 SURA VENKATA NARAYAN BANK OF BARODA(606985)
58 Tadpatri AP-12-009-023-024/010102
(VEERAPURAM) 		0212009000NRG25290420240385759 29/04/2024 SIRIGIRI PEDDAKULLAYAPPA 0212009WL021742 SIRIGIRI PEDDAKULLAYAPPA 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328584 SIRIGIRI PEDDA KULLA BANK OF BARODA(606985)
59 Tadpatri AP-12-009-023-024/010124
(VEERAPURAM) 		0212009000NRG25290420240385762 29/04/2024 Eswaramma 0212009WL021742 Eswaramma 00045 BARB0TADPAT 1112 1112 Processed 03/05/2024 3582328588 SURA EESHWARAMMA BANK OF BARODA(606985)
60 Tadpatri AP-12-009-025-025/010304
(BODAIPALLE) 		0212009000NRG25290420240388728 29/04/2024 Varalakshmi 0212009WL021867 Varalakshmi 00045 BARB0TADPAT 1200 1200 Processed 03/05/2024 3582328598 SHAMBU GALLLA VARALA BANK OF BARODA(606985)
SubTotal 47625 47625
61 Tadpatri AP-12-009-013-016/010583
(PEDDAPOLAMADA) 		0212009000NRG25280420240371730 29/04/2024 Nagaraju 0212009WL020752 Nagaraju 00078 CNRB0003341 1200 1200 Processed 03/05/2024 3582328470 BADUGU NAGA RAJU CANARA BANK(508532)
62 Tadpatri AP-12-009-014-016/030261
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399640 29/04/2024 AVAJULLA GURUVAIAH 0212009WL022260 AVAJULLA GURUVAIAH 00078 CNRB0003341 1000 1000 Processed 03/05/2024 3582328651 MR GURAVAIAH GURAVAIAH STATE BANK OF INDIA(508548)
63 Tadpatri AP-12-009-023-024/010012
(VEERAPURAM) 		0212009000NRG25290420240385729 29/04/2024 Ashwarthamma 0212009WL021742 Ashwarthamma 00078 CNRB0003341 890 890 Rejected 03/05/2024 3582328654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Tadpatri AP-12-009-023-024/010024
(VEERAPURAM) 		0212009000NRG25290420240385733 29/04/2024 Saaramma 0212009WL021742 Saaramma 00078 CNRB0003341 445 445 Rejected 03/05/2024 3582328650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Tadpatri AP-12-009-023-024/010090
(VEERAPURAM) 		0212009000NRG25290420240385754 29/04/2024 Someswar Reddy 0212009WL021742 Someswar Reddy 00078 CNRB0003341 1112 1112 Processed 03/05/2024 3582328469 SINGAM SOMESWAR REDD BANK OF BARODA(606985)
SubTotal 4647 4647
66 Tadpatri AP-12-009-021-021/010077
(CHALLAVARIPALLE) 		0212009000NRG25290420240410335 29/04/2024 Papaiah 0212009WL022559 Papaiah 00078 CNRB0013121 1630 1630 Processed 03/05/2024 3582328410 CHALLA PAPAIAH CANARA BANK(508532)
67 Tadpatri AP-12-009-023-024/010004
(VEERAPURAM) 		0212009000NRG25290420240385724 29/04/2024 Obulamma 0212009WL021742 Obulamma 00078 CNRB0013121 890 890 Processed 03/05/2024 3582328422 KARIYAPPA GARI OBULAMMA CANARA BANK(508532)
68 Tadpatri AP-12-009-023-024/010008
(VEERAPURAM) 		0212009000NRG25290420240385726 29/04/2024 Lakshmidevi 0212009WL021742 Lakshmidevi 00078 CNRB0013121 445 445 Processed 03/05/2024 3582328423 KARRIYAPPA GARI LAKSHMI DEVI CANARA BANK(508532)
69 Tadpatri AP-12-009-023-024/010010
(VEERAPURAM) 		0212009000NRG25290420240385728 29/04/2024 Nagalakshumma 0212009WL021742 Nagalakshumma 00078 CNRB0013121 890 890 Processed 03/05/2024 3582328420 LOGUDU NAGA LAKSHMI BANK OF BARODA(606985)
70 Tadpatri AP-12-009-023-024/010010
(VEERAPURAM) 		0212009000NRG25290420240385727 29/04/2024 Ramesh 0212009WL021742 Ramesh 00078 CNRB0013121 445 445 Processed 03/05/2024 3582328419 MR RAMESH L STATE BANK OF INDIA(508548)
71 Tadpatri AP-12-009-023-024/010030
(VEERAPURAM) 		0212009000NRG25290420240385738 29/04/2024 Obulamma 0212009WL021742 Obulamma 00078 CNRB0013121 445 445 Processed 03/05/2024 3582328418 OBULAMMA BADAVANDLA KARNATAKA BANK LTD(607270)
72 Tadpatri AP-12-009-023-024/010031
(VEERAPURAM) 		0212009000NRG25290420240385739 29/04/2024 Santamma 0212009WL021742 Santamma 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328412 Mrs SHANTAMMA BODIVANDLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
73 Tadpatri AP-12-009-023-024/010032
(VEERAPURAM) 		0212009000NRG25290420240385740 29/04/2024 Lazaras 0212009WL021742 Lazaras 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328657 BODIVANDLA LAZARAS CANARA BANK(508532)
74 Tadpatri AP-12-009-023-024/010032
(VEERAPURAM) 		0212009000NRG25290420240385741 29/04/2024 Mariyamma 0212009WL021742 Mariyamma 00078 CNRB0013121 890 890 Processed 03/05/2024 3582328655 MARIYAMMA BODIVANDLA CANARA BANK(508532)
75 Tadpatri AP-12-009-023-024/010033
(VEERAPURAM) 		0212009000NRG25290420240385742 29/04/2024 Smt D YELISAMMA 0212009WL021742 Smt D YELISAMMA 00078 CNRB0013121 667 667 Processed 03/05/2024 3582328656 Mrs YELISHAMMA DARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
76 Tadpatri AP-12-009-023-024/010054
(VEERAPURAM) 		0212009000NRG25290420240385746 29/04/2024 Bhavaani 0212009WL021742 Bhavaani 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328415 BHAVANI NARAYANAREDDY CANARA BANK(508532)
77 Tadpatri AP-12-009-023-024/010058
(VEERAPURAM) 		0212009000NRG25290420240385749 29/04/2024 Radhika 0212009WL021742 Radhika 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328417 Mrs RADHIKA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
78 Tadpatri AP-12-009-023-024/010085
(VEERAPURAM) 		0212009000NRG25290420240385750 29/04/2024 Venkatappa 0212009WL021742 Venkatappa 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328413 Mr VENKATA REDDY DEVERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Tadpatri AP-12-009-023-024/010086
(VEERAPURAM) 		0212009000NRG25290420240385751 29/04/2024 Chinnasubbarayudu 0212009WL021742 Chinnasubbarayudu 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328411 MR P CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
80 Tadpatri AP-12-009-023-024/010090
(VEERAPURAM) 		0212009000NRG25290420240385753 29/04/2024 Suvarna 0212009WL021742 Suvarna 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328414 SINGAM SUVARNA BANK OF BARODA(606985)
81 Tadpatri AP-12-009-023-024/010096
(VEERAPURAM) 		0212009000NRG25290420240385757 29/04/2024 Suhasini 0212009WL021742 Suhasini 00078 CNRB0013121 667 667 Processed 03/05/2024 3582328424 VADUGURU SUHASINI BANK OF BARODA(606985)
82 Tadpatri AP-12-009-023-024/010101
(VEERAPURAM) 		0212009000NRG25290420240385758 29/04/2024 Nirmaladevi 0212009WL021742 Nirmaladevi 00078 CNRB0013121 890 890 Processed 03/05/2024 3582328416 NIRMALA DEVI NARAYANAREDDYGA CANARA BANK(508532)
83 Tadpatri AP-12-009-023-024/010122
(VEERAPURAM) 		0212009000NRG25290420240385761 29/04/2024 Saraswathi 0212009WL021742 Saraswathi 00078 CNRB0013121 1112 1112 Processed 03/05/2024 3582328421 MISS ITIKALA SARASWATHI STATE BANK OF INDIA(508548)
84 Tadpatri AP-12-009-023-024/10146
(VEERAPURAM) 		0212009000NRG25290420240385766 29/04/2024 Krishnamma Gari Satyanarayana Reddy 0212009WL021742 Krishnamma Gari Satyanarayana Reddy 00078 CNRB0013121 445 445 Rejected 03/05/2024 3582328397 Aadhaar Number not Mapped to Account Number
SubTotal 17200 17200
85 Tadpatri AP-12-009-005-007/010004
(ALUR) 		0212009000NRG25280420240379745 29/04/2024 Yesuratnam 0212009WL021355 Yesuratnam 00114 APBL0012016 900 900 Processed 03/05/2024 3582328660 POTTIPATI ESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tadpatri AP-12-009-023-024/010057
(VEERAPURAM) 		0212009000NRG25290420240385747 29/04/2024 Jayanna 0212009WL021742 Jayanna 00114 APBL0012016 1112 1112 Processed 03/05/2024 3582328661 Mr BAYANNA VADUGURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2012 2012
87 Tadpatri AP-12-009-013-016/20079
(PEDDAPOLAMADA) 		0212009000NRG25280420240371753 29/04/2024 DEBASIS BISWAS 0212009WL020754 DEBASIS BISWAS 00152 HDFC0001622 1200 1200 Processed 03/05/2024 3582328565 DEBASIS BISWAS HDFC BANK LTD(607152)
SubTotal 1200 1200
88 Tadpatri AP-12-009-013-016/20086
(PEDDAPOLAMADA) 		0212009000NRG25280420240371193 29/04/2024 MRS BHANOTH NAGAVENI 0212009WL020710 MRS BHANOTH NAGAVENI 00165 IBKL0001163 1200 1200 Processed 03/05/2024 3582328662 MRS BANAVATH NAGAMANI STATE BANK OF INDIA(508548)
89 Tadpatri AP-12-009-022-023/10199
(HUSSAIN PURAM) 		0212009000NRG25280420240372933 29/04/2024 TALARI GURULAKSHMI 0212009WL020895 TALARI GURULAKSHMI 00165 IBKL0001163 1255 1255 Processed 03/05/2024 3582328399 MRS TALARI GURULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2455 2455
90 Tadpatri AP-12-009-002-003/5021002
(BHOGASAMUDRAM) 		0212009000NRG25290420240415008 29/04/2024 Vennapusa Sowjanya 0212009WL022674 Vennapusa Sowjanya 00177 IOBA0003684 1417 1417 Processed 04/05/2024 3582328553 VENNAPUSA SOWJANYA INDIAN OVERSEAS BANK(508541)
91 Tadpatri AP-12-009-004-006/010062
(VELAMAKUR) 		0212009000NRG25290420240411931 29/04/2024 Lakshmi Rangaiah Achari 0212009WL022585 Lakshmi Rangaiah Achari 00177 IOBA0003684 1151 1151 Processed 04/05/2024 3582328552 KAMMARA LAKSHMI RANGAIAH ACHARI INDIAN OVERSEAS BANK(508541)
92 Tadpatri AP-12-009-005-007/010068
(ALUR) 		0212009000NRG25280420240380035 29/04/2024 Swamydasu 0212009WL021362 Swamydasu 00177 IOBA0003684 1500 1500 Processed 03/05/2024 3582328551 NEERUGUTTA SOM DASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4068 4068
93 Tadpatri AP-12-009-002-003/020436
(BHOGASAMUDRAM) 		0212009000NRG25290420240415005 29/04/2024 lakshmidevi 0212009WL022674 lakshmidevi 00225 KARB0000760 945 945 Processed 03/05/2024 3582328771 BUSIPALLI LAKSHMIDEVI KARNATAKA BANK LTD(607270)
94 Tadpatri AP-12-009-004-006/010002
(VELAMAKUR) 		0212009000NRG25290420240411918 29/04/2024 Devi 0212009WL022585 Devi 00225 KARB0000760 921 921 Processed 03/05/2024 3582328613 DEVI KUNTIRAMIGALLA KARNATAKA BANK LTD(607270)
95 Tadpatri AP-12-009-004-006/010020
(VELAMAKUR) 		0212009000NRG25290420240411919 29/04/2024 Nageswari 0212009WL022585 Nageswari 00225 KARB0000760 691 691 Processed 03/05/2024 3582328695 NAGESWARAMMA DEVAGUDI KARNATAKA BANK LTD(607270)
96 Tadpatri AP-12-009-004-006/010027
(VELAMAKUR) 		0212009000NRG25290420240411921 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00225 KARB0000760 230 230 Processed 03/05/2024 3582328614 S LAKSHMIDEVI KARNATAKA BANK LTD(607270)
97 Tadpatri AP-12-009-004-006/010030
(VELAMAKUR) 		0212009000NRG25290420240411922 29/04/2024 Peddakka Sunkagalla 0212009WL022585 Peddakka Sunkagalla 00225 KARB0000760 691 691 Rejected 03/05/2024 3582328612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Tadpatri AP-12-009-004-006/010032
(VELAMAKUR) 		0212009000NRG25290420240411923 29/04/2024 Anjanamma 0212009WL022585 Anjanamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328750 YARRAVANDLA ANJANAMM BANK OF BARODA(606985)
99 Tadpatri AP-12-009-004-006/010049
(VELAMAKUR) 		0212009000NRG25290420240411924 29/04/2024 Suguna 0212009WL022585 Suguna 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328687 SUGUNA BUCCHAIAHGARI KARNATAKA BANK LTD(607270)
100 Tadpatri AP-12-009-004-006/010055
(VELAMAKUR) 		0212009000NRG25290420240411926 29/04/2024 Aparna 0212009WL022585 Aparna 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328781 APARNA KONAMGARI KARNATAKA BANK LTD(607270)
101 Tadpatri AP-12-009-004-006/010055
(VELAMAKUR) 		0212009000NRG25290420240411925 29/04/2024 Suryanarayanareddy 0212009WL022585 Suryanarayanareddy 00225 KARB0000760 460 460 Processed 03/05/2024 3582328779 Mr SURYANARAYANA REDDY KONAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Tadpatri AP-12-009-004-006/010057
(VELAMAKUR) 		0212009000NRG25290420240411928 29/04/2024 Kalavathi 0212009WL022585 Kalavathi 00225 KARB0000760 460 460 Processed 03/05/2024 3582328716 CHANDRAKALA KONAMGARI KARNATAKA BANK LTD(607270)
103 Tadpatri AP-12-009-004-006/010057
(VELAMAKUR) 		0212009000NRG25290420240411927 29/04/2024 Lokanathareddy 0212009WL022585 Lokanathareddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328723 Mr LOKANATHA REDDY KONAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
104 Tadpatri AP-12-009-004-006/010060
(VELAMAKUR) 		0212009000NRG25290420240411929 29/04/2024 Anitha 0212009WL022585 Anitha 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328673 ANITHA NUGGU KARNATAKA BANK LTD(607270)
105 Tadpatri AP-12-009-004-006/010062
(VELAMAKUR) 		0212009000NRG25290420240411930 29/04/2024 Rangamma 0212009WL022585 Rangamma 00225 KARB0000760 921 921 Processed 03/05/2024 3582328704 KAMMARA RANGAMMA KARNATAKA BANK LTD(607270)
106 Tadpatri AP-12-009-004-006/010063
(VELAMAKUR) 		0212009000NRG25290420240411932 29/04/2024 Venkateshu 0212009WL022585 Venkateshu 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328640 EEDIGA VENKATESH KARNATAKA BANK LTD(607270)
107 Tadpatri AP-12-009-004-006/010066
(VELAMAKUR) 		0212009000NRG25290420240411933 29/04/2024 Nagamma 0212009WL022585 Nagamma 00225 KARB0000760 921 921 Processed 03/05/2024 3582328685 NAGAMMA V KARNATAKA BANK LTD(607270)
108 Tadpatri AP-12-009-004-006/010067
(VELAMAKUR) 		0212009000NRG25290420240411934 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00225 KARB0000760 691 691 Processed 03/05/2024 3582328688 LAKSHMI DEVI V KARNATAKA BANK LTD(607270)
109 Tadpatri AP-12-009-004-006/010069
(VELAMAKUR) 		0212009000NRG25290420240411935 29/04/2024 Peddarangamma 0212009WL022585 Peddarangamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328690 PEDDA RANGAMMA PALTOORI KARNATAKA BANK LTD(607270)
110 Tadpatri AP-12-009-004-006/010069
(VELAMAKUR) 		0212009000NRG25290420240411936 29/04/2024 Ramanamma 0212009WL022585 Ramanamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328692 SUBBAMMA KAMMARI KARNATAKA BANK LTD(607270)
111 Tadpatri AP-12-009-004-006/010073
(VELAMAKUR) 		0212009000NRG25290420240411937 29/04/2024 KAMMARA DHANALAKSHMI 0212009WL022585 KAMMARA DHANALAKSHMI 00225 KARB0000760 230 230 Processed 03/05/2024 3582328759 DHANALAKSHMI K CANARA BANK(508532)
112 Tadpatri AP-12-009-004-006/010074
(VELAMAKUR) 		0212009000NRG25290420240411939 29/04/2024 Dastagiramma 0212009WL022585 Dastagiramma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328748 D DASTAGIRIAMMA KARNATAKA BANK LTD(607270)
113 Tadpatri AP-12-009-004-006/010074
(VELAMAKUR) 		0212009000NRG25290420240411938 29/04/2024 Haajivali 0212009WL022585 Haajivali 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328749 CHINNA HAJIVALI DUDEKULA KARNATAKA BANK LTD(607270)
114 Tadpatri AP-12-009-004-006/010078
(VELAMAKUR) 		0212009000NRG25290420240411940 29/04/2024 Salamma 0212009WL022585 Salamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328638 SALAMMA RABBAGUNDU KARNATAKA BANK LTD(607270)
115 Tadpatri AP-12-009-004-006/010082
(VELAMAKUR) 		0212009000NRG25290420240411941 29/04/2024 Narayanamma 0212009WL022585 Narayanamma 00225 KARB0000760 691 691 Processed 03/05/2024 3582328676 THUDUMULA VENAKATA NARAYANAMMA KARNATAKA BANK LTD(607270)
116 Tadpatri AP-12-009-004-006/010083
(VELAMAKUR) 		0212009000NRG25290420240411943 29/04/2024 Gangamma 0212009WL022585 Gangamma 00225 KARB0000760 230 230 Processed 03/05/2024 3582328680 DAMASANI GANGAMMA KARNATAKA BANK LTD(607270)
117 Tadpatri AP-12-009-004-006/010083
(VELAMAKUR) 		0212009000NRG25290420240411942 29/04/2024 Obulesu 0212009WL022585 Obulesu 00225 KARB0000760 460 460 Processed 03/05/2024 3582328681 DAMASANI OBULESU KARNATAKA BANK LTD(607270)
118 Tadpatri AP-12-009-004-006/010088
(VELAMAKUR) 		0212009000NRG25290420240411945 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328740 LAKSHMI DEVI NUGGU KARNATAKA BANK LTD(607270)
119 Tadpatri AP-12-009-004-006/010089
(VELAMAKUR) 		0212009000NRG25290420240411946 29/04/2024 Chinnaganganna 0212009WL022585 Chinnaganganna 00225 KARB0000760 460 460 Rejected 03/05/2024 3582328717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Tadpatri AP-12-009-004-006/010093
(VELAMAKUR) 		0212009000NRG25290420240411950 29/04/2024 Chennamma 0212009WL022585 Chennamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328755 CHENNAMMA NUGGU KARNATAKA BANK LTD(607270)
121 Tadpatri AP-12-009-004-006/010093
(VELAMAKUR) 		0212009000NRG25290420240411949 29/04/2024 Viswanth 0212009WL022585 Viswanth 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328754 Mrs VISWANATH NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Tadpatri AP-12-009-004-006/010096
(VELAMAKUR) 		0212009000NRG25290420240411951 29/04/2024 Parvathi 0212009WL022585 Parvathi 00225 KARB0000760 691 691 Processed 03/05/2024 3582328752 PARVATHI DAMSANI KARNATAKA BANK LTD(607270)
123 Tadpatri AP-12-009-004-006/010106
(VELAMAKUR) 		0212009000NRG25290420240411952 29/04/2024 Bhavani 0212009WL022585 Bhavani 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328637 BHAVANI M KARNATAKA BANK LTD(607270)
124 Tadpatri AP-12-009-004-006/010108
(VELAMAKUR) 		0212009000NRG25290420240411953 29/04/2024 Lingareddy 0212009WL022585 Lingareddy 00225 KARB0000760 691 691 Processed 03/05/2024 3582328693 SHIVA LINGA REDDY MADDI KERI KARNATAKA BANK LTD(607270)
125 Tadpatri AP-12-009-004-006/010108
(VELAMAKUR) 		0212009000NRG25290420240411954 29/04/2024 Padmavathi 0212009WL022585 Padmavathi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328691 MADDIKERI PADMAVATHI KARNATAKA BANK LTD(607270)
126 Tadpatri AP-12-009-004-006/010115
(VELAMAKUR) 		0212009000NRG25290420240411955 29/04/2024 Kalavathi 0212009WL022585 Kalavathi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328605 KALAVATHI AVULA KARNATAKA BANK LTD(607270)
127 Tadpatri AP-12-009-004-006/010118
(VELAMAKUR) 		0212009000NRG25290420240411956 29/04/2024 Divakarreddy 0212009WL022585 Divakarreddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328718 Mr DIWAKAR REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Tadpatri AP-12-009-004-006/010120
(VELAMAKUR) 		0212009000NRG25290420240411957 29/04/2024 Nagalakshmi 0212009WL022585 Nagalakshmi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328730 Mrs BUCHAIAH GARI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Tadpatri AP-12-009-004-006/010122
(VELAMAKUR) 		0212009000NRG25290420240411958 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00225 KARB0000760 460 460 Processed 03/05/2024 3582328609 MRS EEDIGE LAKSHMI DEVI STATE BANK OF INDIA(508548)
130 Tadpatri AP-12-009-004-006/010139
(VELAMAKUR) 		0212009000NRG25290420240411959 29/04/2024 Lakshmirangamma 0212009WL022585 Lakshmirangamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328624 LAKSHMI RANGAMMA GITTARAMIGALLA KARNATAKA BANK LTD(607270)
131 Tadpatri AP-12-009-004-006/010144
(VELAMAKUR) 		0212009000NRG25290420240411961 29/04/2024 Vanajamma 0212009WL022585 Vanajamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328743 VANAJAKSHAMMA PUJARI KARNATAKA BANK LTD(607270)
132 Tadpatri AP-12-009-004-006/010149
(VELAMAKUR) 		0212009000NRG25290420240411962 29/04/2024 Peddakka 0212009WL022585 Peddakka 00225 KARB0000760 921 921 Processed 03/05/2024 3582328751 PEDDAKKA TALARI KARNATAKA BANK LTD(607270)
133 Tadpatri AP-12-009-004-006/010154
(VELAMAKUR) 		0212009000NRG25290420240411963 29/04/2024 Varalakshmi 0212009WL022585 Varalakshmi 00225 KARB0000760 921 921 Processed 03/05/2024 3582328699 VARA LAKSHMI B G KARNATAKA BANK LTD(607270)
134 Tadpatri AP-12-009-004-006/010157
(VELAMAKUR) 		0212009000NRG25290420240411964 29/04/2024 Nagalakshmi 0212009WL022585 Nagalakshmi 00225 KARB0000760 921 921 Processed 03/05/2024 3582328732 MRS SUNKUGALLA NAGLAKSHMUMMA WO RANGANAY STATE BANK OF INDIA(508548)
135 Tadpatri AP-12-009-004-006/010166
(VELAMAKUR) 		0212009000NRG25290420240411965 29/04/2024 Jayamma 0212009WL022585 Jayamma 00225 KARB0000760 460 460 Processed 03/05/2024 3582328677 JAYALAKSHMAMMA P KARNATAKA BANK LTD(607270)
136 Tadpatri AP-12-009-004-006/010191
(VELAMAKUR) 		0212009000NRG25290420240411966 29/04/2024 Padmavathi 0212009WL022585 Padmavathi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328724 PADMAVATAMMA B KARNATAKA BANK LTD(607270)
137 Tadpatri AP-12-009-004-006/010204
(VELAMAKUR) 		0212009000NRG25290420240411968 29/04/2024 Sumithra 0212009WL022585 Sumithra 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328615 UPPALAPALI SUMITRA KARNATAKA BANK LTD(607270)
138 Tadpatri AP-12-009-004-006/010227
(VELAMAKUR) 		0212009000NRG25290420240411969 29/04/2024 Bhagyalakshmi 0212009WL022585 Bhagyalakshmi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328764 BHAGYALAKSHMI PAKKERAPPAGARI KARNATAKA BANK LTD(607270)
139 Tadpatri AP-12-009-004-006/010234
(VELAMAKUR) 		0212009000NRG25290420240411970 29/04/2024 Narasimhareddy 0212009WL022585 Narasimhareddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328728 YARRAGUNTLA NARASIMHA REDDY KARNATAKA BANK LTD(607270)
140 Tadpatri AP-12-009-004-006/010234
(VELAMAKUR) 		0212009000NRG25290420240411971 29/04/2024 Savitramma 0212009WL022585 Savitramma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328731 SAVITRAMMA YARRAGUNTLA KARNATAKA BANK LTD(607270)
141 Tadpatri AP-12-009-004-006/010235
(VELAMAKUR) 		0212009000NRG25290420240411972 29/04/2024 Nagalakshumma 0212009WL022585 Nagalakshumma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328679 NAGALAKSHUMMA RACHAMARLA KARNATAKA BANK LTD(607270)
142 Tadpatri AP-12-009-004-006/010246
(VELAMAKUR) 		0212009000NRG25290420240411973 29/04/2024 Venkatalakshumma 0212009WL022585 Venkatalakshumma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328619 LINGAREDDI VENKATA LAKSHUMMA KARNATAKA BANK LTD(607270)
143 Tadpatri AP-12-009-004-006/010250
(VELAMAKUR) 		0212009000NRG25290420240411974 29/04/2024 Lakhmidevi 0212009WL022585 Lakhmidevi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328742 YERRAMASU LAKSHMI DEVI KARNATAKA BANK LTD(607270)
144 Tadpatri AP-12-009-004-006/010250
(VELAMAKUR) 		0212009000NRG25290420240411975 29/04/2024 Venkatakondareddy 0212009WL022585 Venkatakondareddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328604 Mr YERRAMASU VENKATA KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Tadpatri AP-12-009-004-006/010259
(VELAMAKUR) 		0212009000NRG25290420240411978 29/04/2024 Radha 0212009WL022585 Radha 00225 KARB0000760 921 921 Processed 03/05/2024 3582328623 RADHA HARIJANA KARNATAKA BANK LTD(607270)
146 Tadpatri AP-12-009-004-006/010263
(VELAMAKUR) 		0212009000NRG25290420240411979 29/04/2024 Amaravati 0212009WL022585 Amaravati 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328738 MS V AMARAVATHI STATE BANK OF INDIA(508548)
147 Tadpatri AP-12-009-004-006/010267
(VELAMAKUR) 		0212009000NRG25290420240411981 29/04/2024 Adenna 0212009WL022585 Adenna 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328739 ADENNA NUGGU KARNATAKA BANK LTD(607270)
148 Tadpatri AP-12-009-004-006/010274
(VELAMAKUR) 		0212009000NRG25290420240411982 29/04/2024 Adilakshmamma 0212009WL022585 Adilakshmamma 00225 KARB0000760 921 921 Processed 03/05/2024 3582328606 Mrs ADI LAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Tadpatri AP-12-009-004-006/010284
(VELAMAKUR) 		0212009000NRG25290420240411984 29/04/2024 Chennamma 0212009WL022585 Chennamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328710 Mrs CHINTA Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Tadpatri AP-12-009-004-006/010284
(VELAMAKUR) 		0212009000NRG25290420240411983 29/04/2024 Obulareddy 0212009WL022585 Obulareddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328708 CHINTA OBULAREDDY KARNATAKA BANK LTD(607270)
151 Tadpatri AP-12-009-004-006/010290
(VELAMAKUR) 		0212009000NRG25290420240411985 29/04/2024 Lakshmideci 0212009WL022585 Lakshmideci 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328694 LAKSHMI DEVI YERRAGUNTAL KARNATAKA BANK LTD(607270)
152 Tadpatri AP-12-009-004-006/010291
(VELAMAKUR) 		0212009000NRG25290420240411986 29/04/2024 Lakshmi 0212009WL022585 Lakshmi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328758 MRS PAPPAKA LAKSHMI STATE BANK OF INDIA(508548)
153 Tadpatri AP-12-009-004-006/010291
(VELAMAKUR) 		0212009000NRG25290420240411987 29/04/2024 Nagesh 0212009WL022585 Nagesh 00225 KARB0000760 921 921 Processed 03/05/2024 3582328757 MRS PAPPAKA NAGESH STATE BANK OF INDIA(508548)
154 Tadpatri AP-12-009-004-006/010292
(VELAMAKUR) 		0212009000NRG25290420240411988 29/04/2024 Sudhakarreddy 0212009WL022585 Sudhakarreddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328709 SUDHAKAR REDDY RACHAMALLU KARNATAKA BANK LTD(607270)
155 Tadpatri AP-12-009-004-006/010293
(VELAMAKUR) 		0212009000NRG25290420240411990 29/04/2024 Rangeswarareddy 0212009WL022585 Rangeswarareddy 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328733 RANGESWARA REDDY RACHAMALLA KARNATAKA BANK LTD(607270)
156 Tadpatri AP-12-009-004-006/010295
(VELAMAKUR) 		0212009000NRG25290420240411991 29/04/2024 Vijayamma 0212009WL022585 Vijayamma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328686 VIJAYAMMA EEDIGA KARNATAKA BANK LTD(607270)
157 Tadpatri AP-12-009-004-006/010298
(VELAMAKUR) 		0212009000NRG25290420240411994 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328714 Mr LAKSHMI DEVI PAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Tadpatri AP-12-009-004-006/010302
(VELAMAKUR) 		0212009000NRG25290420240411995 29/04/2024 Sulochana 0212009WL022585 Sulochana 00225 KARB0000760 921 921 Processed 03/05/2024 3582328756 SULOCHANA PAPPAKA KARNATAKA BANK LTD(607270)
159 Tadpatri AP-12-009-004-006/010303
(VELAMAKUR) 		0212009000NRG25290420240411996 29/04/2024 Hymavati 0212009WL022585 Hymavati 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328689 HIMAVATHI KONDU KARNATAKA BANK LTD(607270)
160 Tadpatri AP-12-009-004-006/010304
(VELAMAKUR) 		0212009000NRG25290420240411997 29/04/2024 Nagajyothi 0212009WL022585 Nagajyothi 00225 KARB0000760 921 921 Processed 03/05/2024 3582328674 N NAGA JYOTHI KARNATAKA BANK LTD(607270)
161 Tadpatri AP-12-009-004-006/010305
(VELAMAKUR) 		0212009000NRG25290420240411998 29/04/2024 Varalakshmi 0212009WL022585 Varalakshmi 00225 KARB0000760 921 921 Processed 03/05/2024 3582328696 VARALAKSHMI VADALA KARNATAKA BANK LTD(607270)
162 Tadpatri AP-12-009-004-006/010310
(VELAMAKUR) 		0212009000NRG25290420240412000 29/04/2024 Sreelatha 0212009WL022585 Sreelatha 00225 KARB0000760 921 921 Processed 03/05/2024 3582328705 KONAM GARI SREELATHA KARNATAKA BANK LTD(607270)
163 Tadpatri AP-12-009-004-006/010311
(VELAMAKUR) 		0212009000NRG25290420240412001 29/04/2024 Lakshmikanthamma 0212009WL022585 Lakshmikanthamma 00225 KARB0000760 921 921 Processed 03/05/2024 3582328697 Mr LAKSHMI KANTHAMMA KUNUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Tadpatri AP-12-009-004-006/010313
(VELAMAKUR) 		0212009000NRG25290420240412003 29/04/2024 Venkateswaramma 0212009WL022585 Venkateswaramma 00225 KARB0000760 691 691 Processed 03/05/2024 3582328701 VENKATESWARAMMA BUCHAIAH GARI KARNATAKA BANK LTD(607270)
165 Tadpatri AP-12-009-004-006/010314
(VELAMAKUR) 		0212009000NRG25290420240412004 29/04/2024 Subhadramma 0212009WL022585 Subhadramma 00225 KARB0000760 1151 1151 Processed 03/05/2024 3582328745 SUBHADRAMMA KONAMGARI KARNATAKA BANK LTD(607270)
166 Tadpatri AP-12-009-004-006/010324
(VELAMAKUR) 		0212009000NRG25290420240412007 29/04/2024 raja lakshmi 0212009WL022585 raja lakshmi 00225 KARB0000760 921 921 Processed 03/05/2024 3582328700 Mrs CHENCHI REDDY GARI RAJA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Tadpatri AP-12-009-004-006/010329
(VELAMAKUR) 		0212009000NRG25290420240412008 29/04/2024 VANI 0212009WL022585 VANI 00225 KARB0000760 921 921 Processed 03/05/2024 3582328761 Mrs VANI DASARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
168 Tadpatri AP-12-009-004-006/10330
(VELAMAKUR) 		0212009000NRG25290420240412009 29/04/2024 GITTARAMIGALLA ALIVELI 0212009WL022585 GITTARAMIGALLA ALIVELI 00225 KARB0000760 921 921 Processed 03/05/2024 3582328760 Ms ALIVELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Tadpatri AP-12-009-005-007/010003
(ALUR) 		0212009000NRG25280420240379402 29/04/2024 Prakash 0212009WL021348 Prakash 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328608 KORIVI PRAKASAM KARNATAKA BANK LTD(607270)
170 Tadpatri AP-12-009-005-007/010068
(ALUR) 		0212009000NRG25280420240380034 29/04/2024 Prakashmma 0212009WL021362 Prakashmma 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328616 MRS NEERUGUTTU PRAKASAMMA STATE BANK OF INDIA(508548)
171 Tadpatri AP-12-009-005-007/010114
(ALUR) 		0212009000NRG25280420240379393 29/04/2024 Lakshmidevi 0212009WL021343 Lakshmidevi 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328617 LAKSHMI DEVI MULI KARNATAKA BANK LTD(607270)
172 Tadpatri AP-12-009-005-007/010115
(ALUR) 		0212009000NRG25280420240380271 29/04/2024 Chinnarangaiah 0212009WL021367 Chinnarangaiah 00225 KARB0000760 816 816 Processed 03/05/2024 3582328736 LAKSHMI RANGAIAH MULI KARNATAKA BANK LTD(607270)
173 Tadpatri AP-12-009-005-007/010115
(ALUR) 		0212009000NRG25280420240380270 29/04/2024 Lakshmirangamma 0212009WL021367 Lakshmirangamma 00225 KARB0000760 1360 1360 Processed 03/05/2024 3582328726 LAKSHMI RANGAMMA KARNATAKA BANK LTD(607270)
174 Tadpatri AP-12-009-005-007/010170
(ALUR) 		0212009000NRG25280420240379640 29/04/2024 Ramaiah 0212009WL021353 Ramaiah 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328722 RAMAIAH PALURU KARNATAKA BANK LTD(607270)
175 Tadpatri AP-12-009-005-007/010218
(ALUR) 		0212009000NRG25280420240379636 29/04/2024 Ranganayakulu 0212009WL021351 Ranganayakulu 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328768 MOOLE RANGANAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tadpatri AP-12-009-005-007/010259
(ALUR) 		0212009000NRG25280420240380031 29/04/2024 Sudharani 0212009WL021360 Sudharani 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328611 SUDA RANI K KARNATAKA BANK LTD(607270)
177 Tadpatri AP-12-009-005-007/10436
(ALUR) 		0212009000NRG25280420240380037 29/04/2024 NAGA LAKSHMAMMA 0212009WL021364 NAGA LAKSHMAMMA 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328639 Mrs DATHAPURAM NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Tadpatri AP-12-009-013-016/010113
(PEDDAPOLAMADA) 		0212009000NRG25290420240385464 29/04/2024 KAMISETTY PRAKASH REDDY 0212009WL021726 KAMISETTY PRAKASH REDDY 00225 KARB0000760 195 195 Processed 03/05/2024 3582328782 Kamisetty Prakash Reddy FINO PAYMENTS BANK LTD(608001)
179 Tadpatri AP-12-009-014-016/030250
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399637 29/04/2024 Baalappa 0212009WL022260 Baalappa 00225 KARB0000760 1000 1000 Processed 03/05/2024 3582328734 MANGALA BALAPPA KARNATAKA BANK LTD(607270)
180 Tadpatri AP-12-009-015-017/10919
(CHINNAPOLAMADA) 		0212009000NRG25290420240383618 29/04/2024 MR VENKATA BALA SUBRAMANYAM 0212009WL021657 MR VENKATA BALA SUBRAMANYAM 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328778 MR SALA VENKATABALASUBRAMANYAM STATE BANK OF INDIA(508548)
181 Tadpatri AP-12-009-018-018/020194
(TERANNAPALLI) 		0212009000NRG25290420240387622 29/04/2024 Ramasekhar 0212009WL021829 Ramasekhar 00225 KARB0000760 1785 1785 Processed 03/05/2024 3582328780 POTHURU RAMASEKARA UNION BANK OF INDIA(508500)
182 Tadpatri AP-12-009-023-024/010057
(VEERAPURAM) 		0212009000NRG25290420240385748 29/04/2024 Lakshmidevi 0212009WL021742 Lakshmidevi 00225 KARB0000760 1112 1112 Processed 03/05/2024 3582328702 LAKSHMI DEVI VADUGURU KARNATAKA BANK LTD(607270)
183 Tadpatri AP-12-009-023-024/10145
(VEERAPURAM) 		0212009000NRG25290420240385765 29/04/2024 BADAVANDLA SUKANYA 0212009WL021742 BADAVANDLA SUKANYA 00225 KARB0000760 667 667 Processed 03/05/2024 3582328776 Mr SUKANYA BADAVANDLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
184 Tadpatri AP-12-009-025-025/010006
(BODAIPALLE) 		0212009000NRG25290420240382959 29/04/2024 Lakshumma 0212009WL021550 Lakshumma 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328766 VENKATA LAKSHMI KARNATAKA BANK LTD(607270)
185 Tadpatri AP-12-009-025-025/010016
(BODAIPALLE) 		0212009000NRG25290420240386218 29/04/2024 Nagalakshumma 0212009WL021765 Nagalakshumma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328629 NAGALAKSHUMMA SHIROLLA KARNATAKA BANK LTD(607270)
186 Tadpatri AP-12-009-025-025/010016
(BODAIPALLE) 		0212009000NRG25290420240386219 29/04/2024 SHIROLLA MANJULA 0212009WL021765 SHIROLLA MANJULA 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328772 SHIROLLA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
187 Tadpatri AP-12-009-025-025/010018
(BODAIPALLE) 		0212009000NRG25290420240387252 29/04/2024 Chinnaobulesu 0212009WL021816 Chinnaobulesu 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328715 BUCHCHIGALLA CHINNA OBULESU KARNATAKA BANK LTD(607270)
188 Tadpatri AP-12-009-025-025/010032
(BODAIPALLE) 		0212009000NRG25290420240385833 29/04/2024 Pullamma 0212009WL021749 Pullamma 00225 KARB0000760 1500 1500 Rejected 03/05/2024 3582328729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Tadpatri AP-12-009-025-025/010074
(BODAIPALLE) 		0212009000NRG25290420240383020 29/04/2024 Ankalamma 0212009WL021567 Ankalamma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328767 ANKALAMMA BUCHIGALLA KARNATAKA BANK LTD(607270)
190 Tadpatri AP-12-009-025-025/010087
(BODAIPALLE) 		0212009000NRG25290420240388031 29/04/2024 Balaanjanamma 0212009WL021836 Balaanjanamma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328622 LAKSHMI DEVI DABBALA KARNATAKA BANK LTD(607270)
191 Tadpatri AP-12-009-025-025/010087
(BODAIPALLE) 		0212009000NRG25290420240388032 29/04/2024 Chinnaobulesu 0212009WL021836 Chinnaobulesu 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328774 DABBARA OBULESU CANARA BANK(508532)
192 Tadpatri AP-12-009-025-025/010121
(BODAIPALLE) 		0212009000NRG25290420240387250 29/04/2024 Lakshmidevi 0212009WL021815 Lakshmidevi 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328625 LAKSHMI DEVI BANDIMEKALA KARNATAKA BANK LTD(607270)
193 Tadpatri AP-12-009-025-025/010126
(BODAIPALLE) 		0212009000NRG25290420240385685 29/04/2024 Ankanna 0212009WL021735 Ankanna 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328607 ANKANNA B KARNATAKA BANK LTD(607270)
194 Tadpatri AP-12-009-025-025/010126
(BODAIPALLE) 		0212009000NRG25290420240385684 29/04/2024 Nagamma 0212009WL021735 Nagamma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328711 B NAGAMMA BANK OF BARODA(606985)
195 Tadpatri AP-12-009-025-025/010128
(BODAIPALLE) 		0212009000NRG25290420240383010 29/04/2024 Adilakshumma 0212009WL021560 Adilakshumma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328703 ADILAKSHMI KODURU KARNATAKA BANK LTD(607270)
196 Tadpatri AP-12-009-025-025/010128
(BODAIPALLE) 		0212009000NRG25290420240383011 29/04/2024 Rambabu 0212009WL021560 Rambabu 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328720 RAM BAU KODURU KARNATAKA BANK LTD(607270)
197 Tadpatri AP-12-009-025-025/010142
(BODAIPALLE) 		0212009000NRG25280420240373411 29/04/2024 Kesavalakshumma 0212009WL020960 Kesavalakshumma 00225 KARB0000760 719 719 Processed 03/05/2024 3582328683 KESAVALAKSHMAMMA TETAKULA KARNATAKA BANK LTD(607270)
198 Tadpatri AP-12-009-025-025/010151
(BODAIPALLE) 		0212009000NRG25290420240386654 29/04/2024 Rangamma 0212009WL021790 Rangamma 00225 KARB0000760 1500 1500 Processed 03/05/2024 3582328678 KOMALI RANGAMMA BANK OF BARODA(606985)
199 Tadpatri AP-12-009-025-025/010267
(BODAIPALLE) 		0212009000NRG25290420240387072 29/04/2024 Anuradha 0212009WL021809 Anuradha 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328753 ANURADHA C KARNATAKA BANK LTD(607270)
200 Tadpatri AP-12-009-025-025/010267
(BODAIPALLE) 		0212009000NRG25290420240387071 29/04/2024 Ramanjulareddy 0212009WL021809 Ramanjulareddy 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328603 Mr RAMANJULA CHEDDULLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
201 Tadpatri AP-12-009-025-025/010299
(BODAIPALLE) 		0212009000NRG25290420240386073 29/04/2024 Peddakka 0212009WL021758 Peddakka 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328626 PEDDAKKA GULLE ANKAYYA GARI KARNATAKA BANK LTD(607270)
202 Tadpatri AP-12-009-025-025/010302
(BODAIPALLE) 		0212009000NRG25290420240388349 29/04/2024 Tirumalamma 0212009WL021852 Tirumalamma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328627 TALARI TIRUMALAMMA KARNATAKA BANK LTD(607270)
203 Tadpatri AP-12-009-025-025/010310
(BODAIPALLE) 		0212009000NRG25280420240373424 29/04/2024 Rajamma 0212009WL020960 Rajamma 00225 KARB0000760 719 719 Processed 03/05/2024 3582328631 RAJAMMA KAYALLOLLU KARNATAKA BANK LTD(607270)
204 Tadpatri AP-12-009-025-025/010324
(BODAIPALLE) 		0212009000NRG25280420240373428 29/04/2024 Varalakshmi 0212009WL020960 Varalakshmi 00225 KARB0000760 719 719 Processed 03/05/2024 3582328630 VARALAKSHMI CHITTERI KARNATAKA BANK LTD(607270)
205 Tadpatri AP-12-009-025-025/010326
(BODAIPALLE) 		0212009000NRG25290420240386018 29/04/2024 Lakshmidevi 0212009WL021755 Lakshmidevi 00225 KARB0000760 1200 1200 Processed 03/05/2024 3582328682 LAKSHMI DEVI BUCHIGALLA KARNATAKA BANK LTD(607270)
206 Tadpatri AP-12-009-025-025/010338
(BODAIPALLE) 		0212009000NRG25290420240387002 29/04/2024 Nagamastandevi 0212009WL021802 Nagamastandevi 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328636 NAGA MASTHAN DEVI C KARNATAKA BANK LTD(607270)
207 Tadpatri AP-12-009-025-025/010338
(BODAIPALLE) 		0212009000NRG25290420240387003 29/04/2024 Nagendra 0212009WL021802 Nagendra 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328744 CHILLA NAGENDRA KARNATAKA BANK LTD(607270)
208 Tadpatri AP-12-009-025-025/010346
(BODAIPALLE) 		0212009000NRG25290420240388551 29/04/2024 Chandra munemma 0212009WL021860 Chandra munemma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328628 Mrs Somuluru Chandra Munemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Tadpatri AP-12-009-025-025/010367
(BODAIPALLE) 		0212009000NRG25280420240373433 29/04/2024 Nagalakshmamma 0212009WL020960 Nagalakshmamma 00225 KARB0000760 719 719 Processed 03/05/2024 3582328621 NAGALAKSHMAMMA SAMBHUGALLA KARNATAKA BANK LTD(607270)
210 Tadpatri AP-12-009-025-025/010423
(BODAIPALLE) 		0212009000NRG25290420240387276 29/04/2024 Ankalamma 0212009WL021818 Ankalamma 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328727 ANKALAMMA RAMANNAGARI KARNATAKA BANK LTD(607270)
211 Tadpatri AP-12-009-025-025/010423
(BODAIPALLE) 		0212009000NRG25290420240387277 29/04/2024 Ramadevi 0212009WL021818 Ramadevi 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328618 RAMA DEVI RAMANNAGARI KARNATAKA BANK LTD(607270)
212 Tadpatri AP-12-009-025-025/010442
(BODAIPALLE) 		0212009000NRG25290420240386488 29/04/2024 MRS JAYALAKSHMI NALLAPPAGARI 0212009WL021782 MRS JAYALAKSHMI NALLAPPAGARI 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328770 JAYALAKSHMI NALLAPPAGARI KARNATAKA BANK LTD(607270)
213 Tadpatri AP-12-009-025-025/10474
(BODAIPALLE) 		0212009000NRG25290420240385768 29/04/2024 MARUTHI KOMALI 0212009WL021743 MARUTHI KOMALI 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328773 MARUTHI KOMALI KARNATAKA BANK LTD(607270)
214 Tadpatri AP-12-009-025-025/10488
(BODAIPALLE) 		0212009000NRG25290420240386180 29/04/2024 CHINNA GANGAMMA S 0212009WL021762 CHINNA GANGAMMA S 00225 KARB0000760 2100 2100 Processed 03/05/2024 3582328769 SHAMBU GALLA CHINNA GANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 149642 149642
215 Tadpatri AP-12-009-002-003/010175
(BHOGASAMUDRAM) 		0212009000NRG25290420240414943 29/04/2024 Gangadevi 0212009WL022674 Gangadevi 00415 SBIN0000923 708 708 Processed 03/05/2024 3582328407 GANGADEVI VARA UNION BANK OF INDIA(508500)
216 Tadpatri AP-12-009-002-003/020040
(BHOGASAMUDRAM) 		0212009000NRG25290420240414953 29/04/2024 Venkatalakshumma 0212009WL022674 Venkatalakshumma 00415 SBIN0000923 1417 1417 Processed 03/05/2024 3582328435 Mrs VENKATA LAKSHMI AMMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Tadpatri AP-12-009-002-003/020104
(BHOGASAMUDRAM) 		0212009000NRG25290420240414962 29/04/2024 Sunita 0212009WL022674 Sunita 00415 SBIN0000923 1417 1417 Processed 03/05/2024 3582328472 MRS KANDHUKURU SUNITHA STATE BANK OF INDIA(508548)
218 Tadpatri AP-12-009-002-003/020105
(BHOGASAMUDRAM) 		0212009000NRG25290420240414963 29/04/2024 Savithri 0212009WL022674 Savithri 00415 SBIN0000923 1417 1417 Processed 03/05/2024 3582328459 KANDUKURI SAVITRI KANDUKURI NARESH REDDY STATE BANK OF INDIA(508548)
219 Tadpatri AP-12-009-002-003/020193
(BHOGASAMUDRAM) 		0212009000NRG25290420240414972 29/04/2024 Jayalakshmi 0212009WL022674 Jayalakshmi 00415 SBIN0000923 1417 1417 Processed 03/05/2024 3582328439 SAREDDY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tadpatri AP-12-009-002-003/020201
(BHOGASAMUDRAM) 		0212009000NRG25290420240414974 29/04/2024 Obulesu 0212009WL022674 Obulesu 00415 SBIN0000923 1417 1417 Processed 03/05/2024 3582328398 Mr CHINNA OBULESU MANGALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
221 Tadpatri AP-12-009-002-003/020403
(BHOGASAMUDRAM) 		0212009000NRG25290420240415001 29/04/2024 Ramadevi 0212009WL022674 Ramadevi 00415 SBIN0000923 1417 1417 Processed 03/05/2024 3582328430 MS PADAMALA RAMADEVI STATE BANK OF INDIA(508548)
222 Tadpatri AP-12-009-004-006/010267
(VELAMAKUR) 		0212009000NRG25290420240411980 29/04/2024 Lakshmidevi 0212009WL022585 Lakshmidevi 00415 SBIN0000923 1151 1151 Processed 03/05/2024 3582328429 MS LAKSHMI DEVI NUGGU STATE BANK OF INDIA(508548)
223 Tadpatri AP-12-009-004-006/010296
(VELAMAKUR) 		0212009000NRG25290420240411992 29/04/2024 Sameena 0212009WL022585 Sameena 00415 SBIN0000923 1151 1151 Processed 03/05/2024 3582328488 MISS DUDEKULA SHAMEENA STATE BANK OF INDIA(508548)
224 Tadpatri AP-12-009-005-007/010114
(ALUR) 		0212009000NRG25280420240379394 29/04/2024 Chinnarangaiah 0212009WL021343 Chinnarangaiah 00415 SBIN0000923 1500 1500 Processed 03/05/2024 3582328516 MR MULI CHINNARANGAIAH STATE BANK OF INDIA(508548)
225 Tadpatri AP-12-009-005-007/010218
(ALUR) 		0212009000NRG25280420240379637 29/04/2024 Mrs.BOKU LAKSHMI DEVI 0212009WL021351 Mrs.BOKU LAKSHMI DEVI 00415 SBIN0000923 900 900 Processed 03/05/2024 3582328474 MRS BOKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
226 Tadpatri AP-12-009-013-016/010060
(PEDDAPOLAMADA) 		0212009000NRG25290420240385451 29/04/2024 Mahalakshmi 0212009WL021726 Mahalakshmi 00415 SBIN0000923 300 300 Processed 03/05/2024 3582328519 MISS NEELAMPALLE MAHALAKSHMI STATE BANK OF INDIA(508548)
227 Tadpatri AP-12-009-013-016/010061
(PEDDAPOLAMADA) 		0212009000NRG25290420240385452 29/04/2024 Chamundi 0212009WL021726 Chamundi 00415 SBIN0000923 600 600 Processed 03/05/2024 3582328450 MISS CHAMUNDESWARI NILAM PALLI STATE BANK OF INDIA(508548)
228 Tadpatri AP-12-009-013-016/010064
(PEDDAPOLAMADA) 		0212009000NRG25290420240385453 29/04/2024 Savithri 0212009WL021726 Savithri 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328540 MISS PUSALAPATI SAVITRI STATE BANK OF INDIA(508548)
229 Tadpatri AP-12-009-013-016/010066
(PEDDAPOLAMADA) 		0212009000NRG25290420240385454 29/04/2024 Eshwaramma 0212009WL021726 Eshwaramma 00415 SBIN0000923 600 600 Processed 03/05/2024 3582328518 MISS GENAMAYYAGARI ESWARAMMA STATE BANK OF INDIA(508548)
230 Tadpatri AP-12-009-013-016/010078
(PEDDAPOLAMADA) 		0212009000NRG25290420240385455 29/04/2024 Anjinamma 0212009WL021726 Anjinamma 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328449 MISS ANJINAMMA DADITOTA STATE BANK OF INDIA(508548)
231 Tadpatri AP-12-009-013-016/010084
(PEDDAPOLAMADA) 		0212009000NRG25290420240385456 29/04/2024 Venkatalakshumma 0212009WL021726 Venkatalakshumma 00415 SBIN0000923 900 900 Processed 03/05/2024 3582328438 MISS VENKATLAKSHMAMMA PUJARI STATE BANK OF INDIA(508548)
232 Tadpatri AP-12-009-013-016/010088
(PEDDAPOLAMADA) 		0212009000NRG25280420240371271 29/04/2024 MEDAPURAM LAKSHMI DEVI 0212009WL020718 MEDAPURAM LAKSHMI DEVI 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328444 MEDAPURAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tadpatri AP-12-009-013-016/010089
(PEDDAPOLAMADA) 		0212009000NRG25290420240385457 29/04/2024 Ramadevi 0212009WL021726 Ramadevi 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328664 MS GARI RAMA DEVI GANGAMAIAH STATE BANK OF INDIA(508548)
234 Tadpatri AP-12-009-013-016/010093
(PEDDAPOLAMADA) 		0212009000NRG25290420240385458 29/04/2024 Lakshmidevi 0212009WL021726 Lakshmidevi 00415 SBIN0000923 65 65 Processed 03/05/2024 3582328460 MRS LAKSHMIDEVI TANNIRU STATE BANK OF INDIA(508548)
235 Tadpatri AP-12-009-013-016/010095
(PEDDAPOLAMADA) 		0212009000NRG25290420240385459 29/04/2024 MADDILETI RAMANAMMA 0212009WL021726 MADDILETI RAMANAMMA 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328542 MISS MADDILETI RAMANAMMA STATE BANK OF INDIA(508548)
236 Tadpatri AP-12-009-013-016/010099
(PEDDAPOLAMADA) 		0212009000NRG25290420240385460 29/04/2024 Jayalakshmi 0212009WL021726 Jayalakshmi 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328453 MRS JAYALAKSHMI MADDILETI STATE BANK OF INDIA(508548)
237 Tadpatri AP-12-009-013-016/010101
(PEDDAPOLAMADA) 		0212009000NRG25290420240385461 29/04/2024 Venkatasubbamma 0212009WL021726 Venkatasubbamma 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328477 MRS MADDI LETI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
238 Tadpatri AP-12-009-013-016/010102
(PEDDAPOLAMADA) 		0212009000NRG25290420240385462 29/04/2024 Ramadevi 0212009WL021726 Ramadevi 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328483 MRS GORANTLA RAMADEVI STATE BANK OF INDIA(508548)
239 Tadpatri AP-12-009-013-016/010108
(PEDDAPOLAMADA) 		0212009000NRG25290420240385463 29/04/2024 PUSALAPATI LAKSHMI DEVI 0212009WL021726 PUSALAPATI LAKSHMI DEVI 00415 SBIN0000923 390 390 Processed 03/05/2024 3582328426 MS PUSALAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
240 Tadpatri AP-12-009-013-016/010134
(PEDDAPOLAMADA) 		0212009000NRG25290420240385469 29/04/2024 Venkatalaksumma 0212009WL021726 Venkatalaksumma 00415 SBIN0000923 600 600 Processed 03/05/2024 3582328455 MRS VENKATA LAKSHMAMMA BOYA STATE BANK OF INDIA(508548)
241 Tadpatri AP-12-009-013-016/010157
(PEDDAPOLAMADA) 		0212009000NRG25290420240385477 29/04/2024 Lakshminarayanamma 0212009WL021726 Lakshminarayanamma 00415 SBIN0000923 1799 1799 Processed 03/05/2024 3582328520 MISS BOYA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
242 Tadpatri AP-12-009-013-016/010178
(PEDDAPOLAMADA) 		0212009000NRG25290420240385482 29/04/2024 Amaravati 0212009WL021726 Amaravati 00415 SBIN0000923 900 900 Processed 03/05/2024 3582328404 AMARAVATI MUNTHA ICICI BANK LTD(508534)
243 Tadpatri AP-12-009-013-016/010193
(PEDDAPOLAMADA) 		0212009000NRG25290420240385485 29/04/2024 Narayanamma 0212009WL021726 Narayanamma 00415 SBIN0000923 1799 1799 Processed 03/05/2024 3582328425 MRS ARAVETI NARAYANAMMA STATE BANK OF INDIA(508548)
244 Tadpatri AP-12-009-013-016/010214
(PEDDAPOLAMADA) 		0212009000NRG25290420240385490 29/04/2024 Narayanamma 0212009WL021726 Narayanamma 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328465 MRS BANTIGARI NARAYANAMMA STATE BANK OF INDIA(508548)
245 Tadpatri AP-12-009-013-016/010216
(PEDDAPOLAMADA) 		0212009000NRG25290420240385491 29/04/2024 Gangarathna 0212009WL021726 Gangarathna 00415 SBIN0000923 1500 1500 Processed 03/05/2024 3582328448 MRS GANGARATNAMMA GOLLA STATE BANK OF INDIA(508548)
246 Tadpatri AP-12-009-013-016/010247
(PEDDAPOLAMADA) 		0212009000NRG25290420240385500 29/04/2024 Lakshmidevi 0212009WL021726 Lakshmidevi 00415 SBIN0000923 260 260 Processed 03/05/2024 3582328487 MRS MANGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
247 Tadpatri AP-12-009-013-016/010267
(PEDDAPOLAMADA) 		0212009000NRG25290420240385504 29/04/2024 Naveena 0212009WL021726 Naveena 00415 SBIN0000923 1799 1799 Processed 03/05/2024 3582328485 MRS BATAPPAIAHGARI NAVEENA STATE BANK OF INDIA(508548)
248 Tadpatri AP-12-009-013-016/010323
(PEDDAPOLAMADA) 		0212009000NRG25280420240371690 29/04/2024 Lakshmidevi 0212009WL020730 Lakshmidevi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328492 MISS YAMPALAKU LAKSHMIDEVI STATE BANK OF INDIA(508548)
249 Tadpatri AP-12-009-013-016/010323
(PEDDAPOLAMADA) 		0212009000NRG25280420240371691 29/04/2024 Lingamaiah 0212009WL020730 Lingamaiah 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328452 MR CHINNA LINGAMAIAH YAMPALAKU STATE BANK OF INDIA(508548)
250 Tadpatri AP-12-009-013-016/010350
(PEDDAPOLAMADA) 		0212009000NRG25290420240385514 29/04/2024 Jayamma 0212009WL021726 Jayamma 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328445 MR JAYAMMA ADAVALA STATE BANK OF INDIA(508548)
251 Tadpatri AP-12-009-013-016/010390
(PEDDAPOLAMADA) 		0212009000NRG25280420240370948 29/04/2024 Gangabhavani 0212009WL020703 Gangabhavani 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328478 MRS GANGA BHAVANI GADDAM STATE BANK OF INDIA(508548)
252 Tadpatri AP-12-009-013-016/010390
(PEDDAPOLAMADA) 		0212009000NRG25280420240370949 29/04/2024 Vijay 0212009WL020703 Vijay 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328464 MR GADDAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
253 Tadpatri AP-12-009-013-016/010394
(PEDDAPOLAMADA) 		0212009000NRG25290420240385520 29/04/2024 Ramadevi 0212009WL021726 Ramadevi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328451 MRS RAMADEVI RACHALA STATE BANK OF INDIA(508548)
254 Tadpatri AP-12-009-013-016/010423
(PEDDAPOLAMADA) 		0212009000NRG25290420240385521 29/04/2024 Savitri 0212009WL021726 Savitri 00415 SBIN0000923 1799 1799 Processed 03/05/2024 3582328509 MADDILETI SAVITRI CANARA BANK(508532)
255 Tadpatri AP-12-009-013-016/010432
(PEDDAPOLAMADA) 		0212009000NRG25280420240371754 29/04/2024 Lakshmidevi 0212009WL020755 Lakshmidevi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328536 MR SUDDALA LAKSHMI STATE BANK OF INDIA(508548)
256 Tadpatri AP-12-009-013-016/010491
(PEDDAPOLAMADA) 		0212009000NRG25290420240385528 29/04/2024 Ramanamma 0212009WL021726 Ramanamma 00415 SBIN0000923 900 900 Processed 03/05/2024 3582328456 KANTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Tadpatri AP-12-009-013-016/010537
(PEDDAPOLAMADA) 		0212009000NRG25290420240385533 29/04/2024 Saraswati 0212009WL021726 Saraswati 00415 SBIN0000923 300 300 Processed 03/05/2024 3582328484 MISS GANIMAIAH SARASWATHI STATE BANK OF INDIA(508548)
258 Tadpatri AP-12-009-013-016/010539
(PEDDAPOLAMADA) 		0212009000NRG25290420240385534 29/04/2024 Krishnaiah 0212009WL021726 Krishnaiah 00415 SBIN0000923 1799 1799 Processed 03/05/2024 3582328433 MR KANAKAM KRISHNAIAH STATE BANK OF INDIA(508548)
259 Tadpatri AP-12-009-013-016/010566
(PEDDAPOLAMADA) 		0212009000NRG25280420240371811 29/04/2024 Mamatha 0212009WL020771 Mamatha 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328486 MRS MAILA MAMATHA STATE BANK OF INDIA(508548)
260 Tadpatri AP-12-009-013-016/010569
(PEDDAPOLAMADA) 		0212009000NRG25280420240371218 29/04/2024 Alivelamma 0212009WL020712 Alivelamma 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328554 MISS BHIMANAPALLI ALIVELAMMA STATE BANK OF INDIA(508548)
261 Tadpatri AP-12-009-013-016/010583
(PEDDAPOLAMADA) 		0212009000NRG25280420240371729 29/04/2024 Sulochana 0212009WL020752 Sulochana 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328462 MRS BADUGU SULOCHANA STATE BANK OF INDIA(508548)
262 Tadpatri AP-12-009-013-016/010592
(PEDDAPOLAMADA) 		0212009000NRG25280420240370997 29/04/2024 Saraswathi 0212009WL020705 Saraswathi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328556 MRS BADUGU SARASWATHI STATE BANK OF INDIA(508548)
263 Tadpatri AP-12-009-013-016/010592
(PEDDAPOLAMADA) 		0212009000NRG25280420240370998 29/04/2024 Sudhakar 0212009WL020705 Sudhakar 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328446 MR SUDHAKAR BADUGU STATE BANK OF INDIA(508548)
264 Tadpatri AP-12-009-013-016/010599
(PEDDAPOLAMADA) 		0212009000NRG25280420240371783 29/04/2024 nagaraju 0212009WL020761 nagaraju 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328545 MR MUNTHA NAGARAJU STATE BANK OF INDIA(508548)
265 Tadpatri AP-12-009-013-016/010599
(PEDDAPOLAMADA) 		0212009000NRG25280420240371782 29/04/2024 varalakshmi 0212009WL020761 varalakshmi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328558 MUNTHA VARALAKSHMI CANARA BANK(508532)
266 Tadpatri AP-12-009-013-016/010600
(PEDDAPOLAMADA) 		0212009000NRG25280420240371806 29/04/2024 gayatri 0212009WL020768 gayatri 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328663 MR VADLA GAYATHRI STATE BANK OF INDIA(508548)
267 Tadpatri AP-12-009-013-016/010600
(PEDDAPOLAMADA) 		0212009000NRG25280420240371807 29/04/2024 prakash 0212009WL020768 prakash 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328602 MR VADLA PRAKASH STATE BANK OF INDIA(508548)
268 Tadpatri AP-12-009-013-016/010601
(PEDDAPOLAMADA) 		0212009000NRG25280420240371761 29/04/2024 kullayappa 0212009WL020759 kullayappa 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328659 MR GAJULA KULLAYAPPA STATE BANK OF INDIA(508548)
269 Tadpatri AP-12-009-013-016/010601
(PEDDAPOLAMADA) 		0212009000NRG25280420240371760 29/04/2024 meenakshi 0212009WL020759 meenakshi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328658 Mrs GAJULA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Tadpatri AP-12-009-013-016/010607
(PEDDAPOLAMADA) 		0212009000NRG25280420240371712 29/04/2024 siva shankar reddy 0212009WL020743 siva shankar reddy 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328405 MR MEDAPURAM SIVASANKAR STATE BANK OF INDIA(508548)
271 Tadpatri AP-12-009-013-016/010607
(PEDDAPOLAMADA) 		0212009000NRG25280420240371711 29/04/2024 venkata lakshmi devi 0212009WL020743 venkata lakshmi devi 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328543 MRS MEDAPURAM VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
272 Tadpatri AP-12-009-013-016/20070
(PEDDAPOLAMADA) 		0212009000NRG25290420240385543 29/04/2024 Tanniru Bhagyalakshmi 0212009WL021726 Tanniru Bhagyalakshmi 00415 SBIN0000923 900 900 Processed 03/05/2024 3582328562 THANNERU BHAGYA LAKSHMI CANARA BANK(508532)
273 Tadpatri AP-12-009-013-016/20082
(PEDDAPOLAMADA) 		0212009000NRG25280420240371723 29/04/2024 Miss. RAMANGINAMMA 0212009WL020748 Miss. RAMANGINAMMA 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328447 MISS MANGALA RAMANJINAMMA STATE BANK OF INDIA(508548)
274 Tadpatri AP-12-009-013-016/20084
(PEDDAPOLAMADA) 		0212009000NRG25290420240385545 29/04/2024 Komali Anusha 0212009WL021726 Komali Anusha 00415 SBIN0000923 1200 1200 Processed 03/05/2024 3582328564 MINJURU ANUSHA BANK OF BARODA(606985)
275 Tadpatri AP-12-009-013-016/20095
(PEDDAPOLAMADA) 		0212009000NRG25280420240371789 29/04/2024 BOSI LAKSHMI 0212009WL020765 BOSI LAKSHMI 00415 SBIN0000923 600 600 Processed 03/05/2024 3582328496 MRS BOSI LAKSHMI STATE BANK OF INDIA(508548)
276 Tadpatri AP-12-009-014-016/030035
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399631 29/04/2024 TALARI GUNTAKA NAGAMUNEMMA 0212009WL022260 TALARI GUNTAKA NAGAMUNEMMA 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328468 MRS TALARI GUNTAKA NAGAMUNEMMA STATE BANK OF INDIA(508548)
277 Tadpatri AP-12-009-014-016/030169
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399633 29/04/2024 Ravanamma 0212009WL022260 Ravanamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328504 MRS DERANGULA RAMANAMMA STATE BANK OF INDIA(508548)
278 Tadpatri AP-12-009-014-016/030250
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399638 29/04/2024 Naageswari 0212009WL022260 Naageswari 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328489 MRS NAGESHWARAMMA MANGALA STATE BANK OF INDIA(508548)
279 Tadpatri AP-12-009-014-016/030258
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399639 29/04/2024 Lakshmidevi 0212009WL022260 Lakshmidevi 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328457 MRS LAKSHMIDEVI PAPPURU STATE BANK OF INDIA(508548)
280 Tadpatri AP-12-009-014-016/030261
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399641 29/04/2024 Santamma 0212009WL022260 Santamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328497 MRS AVAJOLA SHANTAMMA STATE BANK OF INDIA(508548)
281 Tadpatri AP-12-009-014-016/030321
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399647 29/04/2024 Jayamma 0212009WL022260 Jayamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328506 Mrs JAYAMMA BAANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
282 Tadpatri AP-12-009-014-016/030378
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399649 29/04/2024 SUDA ADI RANGAIAH 0212009WL022260 SUDA ADI RANGAIAH 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328406 MR SUDA ADI RANGAIAH STATE BANK OF INDIA(508548)
283 Tadpatri AP-12-009-014-016/030484
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399660 29/04/2024 Rajamma 0212009WL022260 Rajamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328652 MRS MANGALA RAJAMMALTI STATE BANK OF INDIA(508548)
284 Tadpatri AP-12-009-014-016/030484
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399661 29/04/2024 Ramanaiah 0212009WL022260 Ramanaiah 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328517 Mr RANMANAIAH MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Tadpatri AP-12-009-014-016/030488
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399662 29/04/2024 Mabukhan 0212009WL022260 Mabukhan 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328503 MR MUSLIM MABUKHAN STATE BANK OF INDIA(508548)
286 Tadpatri AP-12-009-014-016/030513
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399669 29/04/2024 Naresh 0212009WL022260 Naresh 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328475 MR PAPPAKA NARESH STATE BANK OF INDIA(508548)
287 Tadpatri AP-12-009-014-016/030558
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399680 29/04/2024 Obulamma 0212009WL022260 Obulamma 00415 SBIN0000923 750 750 Processed 03/05/2024 3582328505 MRS LAKKAM OBULAMMA STATE BANK OF INDIA(508548)
288 Tadpatri AP-12-009-014-016/030634
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399700 29/04/2024 janardanareddy 0212009WL022260 janardanareddy 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328525 MR MULA JANARDANAREDDY STATE BANK OF INDIA(508548)
289 Tadpatri AP-12-009-014-016/030634
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399698 29/04/2024 Nagireddy 0212009WL022260 Nagireddy 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328454 MULA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Tadpatri AP-12-009-014-016/030634
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399699 29/04/2024 Varalakshmi 0212009WL022260 Varalakshmi 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328507 MRS MULA VARALAKSHMI STATE BANK OF INDIA(508548)
291 Tadpatri AP-12-009-014-016/030693
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399707 29/04/2024 Narayanaswamy 0212009WL022260 Narayanaswamy 00415 SBIN0000923 750 750 Processed 03/05/2024 3582328508 MRS PAPPURU NARAYANASWAMY STATE BANK OF INDIA(508548)
292 Tadpatri AP-12-009-014-016/030738
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399715 29/04/2024 Varalakshmi 0212009WL022260 Varalakshmi 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328467 MRS LAKKM VARALAKSHMI STATE BANK OF INDIA(508548)
293 Tadpatri AP-12-009-014-016/030798
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399719 29/04/2024 Rathanamma 0212009WL022260 Rathanamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328647 MISS SADDALA RATHNAMMA STATE BANK OF INDIA(508548)
294 Tadpatri AP-12-009-014-016/030806
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399720 29/04/2024 Narayanamma 0212009WL022260 Narayanamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328526 MRS PALLA NARAYANAMMA STATE BANK OF INDIA(508548)
295 Tadpatri AP-12-009-014-016/030815
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399721 29/04/2024 Adinarayana 0212009WL022260 Adinarayana 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328466 Mr ADINARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Tadpatri AP-12-009-014-016/030815
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399722 29/04/2024 Yalamma 0212009WL022260 Yalamma 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328494 MRS YALLAMMA TALARI STATE BANK OF INDIA(508548)
297 Tadpatri AP-12-009-014-016/030960
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399724 29/04/2024 Sunanda 0212009WL022260 Sunanda 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328481 MISS MANGALA SUNANDA STATE BANK OF INDIA(508548)
298 Tadpatri AP-12-009-014-016/31033
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399728 29/04/2024 BESTA RADHA 0212009WL022260 BESTA RADHA 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328563 MRS BESTA RADHA STATE BANK OF INDIA(508548)
299 Tadpatri AP-12-009-014-016/31033
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399729 29/04/2024 BESTHA RAVI KUMAR 0212009WL022260 BESTHA RAVI KUMAR 00415 SBIN0000923 1000 1000 Processed 03/05/2024 3582328476 BESTHA RAVI KUMAR AXIS BANK(607153)
300 Tadpatri AP-12-009-015-017/010047
(CHINNAPOLAMADA) 		0212009000NRG25290420240383281 29/04/2024 chinna pullanna 0212009WL021633 chinna pullanna 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328471 MR MOTAKATLA CHINNA PULLANNA STATE BANK OF INDIA(508548)
301 Tadpatri AP-12-009-015-017/010047
(CHINNAPOLAMADA) 		0212009000NRG25290420240383280 29/04/2024 Obulamma 0212009WL021633 Obulamma 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328434 MRS OBULAMMA KOTTAM STATE BANK OF INDIA(508548)
302 Tadpatri AP-12-009-015-017/010370
(CHINNAPOLAMADA) 		0212009000NRG25290420240383283 29/04/2024 Gurulakshmi 0212009WL021635 Gurulakshmi 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328538 G GURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
303 Tadpatri AP-12-009-015-017/10994
(CHINNAPOLAMADA) 		0212009000NRG25290420240383274 29/04/2024 SIRIVELLA RAGHAVA 0212009WL021627 SIRIVELLA RAGHAVA 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328436 MR SIRIVELLA RAGHAVA STATE BANK OF INDIA(508548)
304 Tadpatri AP-12-009-015-017/10996
(CHINNAPOLAMADA) 		0212009000NRG25290420240383267 29/04/2024 Uppara Sannakka 0212009WL021621 Uppara Sannakka 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328539 MRS UPPARA SANNAKKA STATE BANK OF INDIA(508548)
305 Tadpatri AP-12-009-015-017/11002
(CHINNAPOLAMADA) 		0212009000NRG25290420240383165 29/04/2024 Chakali Nagalakshmi 0212009WL021610 Chakali Nagalakshmi 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328495 MISS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
306 Tadpatri AP-12-009-015-017/11002
(CHINNAPOLAMADA) 		0212009000NRG25290420240383166 29/04/2024 Mangapatnam Mahesh 0212009WL021610 Mangapatnam Mahesh 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328559 MR MAHESH MANGAPATNAM STATE BANK OF INDIA(508548)
307 Tadpatri AP-12-009-015-017/11005
(CHINNAPOLAMADA) 		0212009000NRG25290420240383286 29/04/2024 LAKSHMINARAYANAMMA TIRUMALA 0212009WL021638 LAKSHMINARAYANAMMA TIRUMALA 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328461 MRS LAKSHMINARAYANAMMA LAKSHMINARAYANAMM STATE BANK OF INDIA(508548)
308 Tadpatri AP-12-009-015-017/11005
(CHINNAPOLAMADA) 		0212009000NRG25290420240383287 29/04/2024 THIRUMALA NAGAPRAKASH 0212009WL021638 THIRUMALA NAGAPRAKASH 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328537 NAGA PRASAD TIRUMALA KARNATAKA BANK LTD(607270)
309 Tadpatri AP-12-009-015-017/11006
(CHINNAPOLAMADA) 		0212009000NRG25290420240383289 29/04/2024 THIRUMALA NAGA SURESH 0212009WL021639 THIRUMALA NAGA SURESH 00415 SBIN0000923 2100 2100 Processed 03/05/2024 3582328402 MR THIRUMALA NAGA SURESH STATE BANK OF INDIA(508548)
310 Tadpatri AP-12-009-018-018/020072
(TERANNAPALLI) 		0212009000NRG25290420240387609 29/04/2024 Nagaratnamma 0212009WL021829 Nagaratnamma 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328499 MRS GUJJALA NAGARATNAMMA STATE BANK OF INDIA(508548)
311 Tadpatri AP-12-009-018-018/020097
(TERANNAPALLI) 		0212009000NRG25290420240387613 29/04/2024 Chennakesavulu 0212009WL021829 Chennakesavulu 00415 SBIN0000923 1488 1488 Processed 03/05/2024 3582328648 MR CHENNUGALLA KESAVULU STATE BANK OF INDIA(508548)
312 Tadpatri AP-12-009-018-018/020097
(TERANNAPALLI) 		0212009000NRG25290420240387614 29/04/2024 Sivakka 0212009WL021829 Sivakka 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328649 MRS CHENNAGALLA SIVAMMA STATE BANK OF INDIA(508548)
313 Tadpatri AP-12-009-018-018/020101
(TERANNAPALLI) 		0212009000NRG25290420240387615 29/04/2024 Obanna 0212009WL021829 Obanna 00415 SBIN0000923 1190 1190 Processed 03/05/2024 3582328473 MR BELLAM OBANNA LTI STATE BANK OF INDIA(508548)
314 Tadpatri AP-12-009-018-018/020106
(TERANNAPALLI) 		0212009000NRG25290420240387618 29/04/2024 Lakshmirangamma 0212009WL021829 Lakshmirangamma 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328409 BADIDA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
315 Tadpatri AP-12-009-018-018/020117
(TERANNAPALLI) 		0212009000NRG25290420240387620 29/04/2024 Kishnaiah 0212009WL021829 Kishnaiah 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328501 KRISHNAIAH MISALA KARNATAKA BANK LTD(607270)
316 Tadpatri AP-12-009-018-018/020117
(TERANNAPALLI) 		0212009000NRG25290420240387621 29/04/2024 Lakshmidevi 0212009WL021829 Lakshmidevi 00415 SBIN0000923 1190 1190 Processed 03/05/2024 3582328479 MRS MISALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
317 Tadpatri AP-12-009-018-018/020222
(TERANNAPALLI) 		0212009000NRG25290420240387627 29/04/2024 Ravi 0212009WL021829 Ravi 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328557 TAMMINENI RAVI BANK OF BARODA(606985)
318 Tadpatri AP-12-009-018-018/020226
(TERANNAPALLI) 		0212009000NRG25290420240387629 29/04/2024 Parveeen 0212009WL021829 Parveeen 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328548 MRS DUDEKULA PARVEEN STATE BANK OF INDIA(508548)
319 Tadpatri AP-12-009-018-018/020230
(TERANNAPALLI) 		0212009000NRG25290420240387633 29/04/2024 Jayachandra Naidu 0212009WL021829 Jayachandra Naidu 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328555 MR BATHALA JAYACHANDRA NAIDU STATE BANK OF INDIA(508548)
320 Tadpatri AP-12-009-018-018/020234
(TERANNAPALLI) 		0212009000NRG25290420240387634 29/04/2024 Varalakshmi 0212009WL021829 Varalakshmi 00415 SBIN0000923 1488 1488 Processed 03/05/2024 3582328500 MRS CHANTIGALA VARALAKSHMI STATE BANK OF INDIA(508548)
321 Tadpatri AP-12-009-018-018/020235
(TERANNAPALLI) 		0212009000NRG25290420240387635 29/04/2024 Venkata vennala 0212009WL021829 Venkata vennala 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328512 MRS SOMPALLI VENKATAVENEELA STATE BANK OF INDIA(508548)
322 Tadpatri AP-12-009-018-018/020238
(TERANNAPALLI) 		0212009000NRG25290420240387637 29/04/2024 Sailaja 0212009WL021829 Sailaja 00415 SBIN0000923 1488 1488 Processed 03/05/2024 3582328502 MRS KAMMAGALLA SAILAJA STATE BANK OF INDIA(508548)
323 Tadpatri AP-12-009-018-018/020239
(TERANNAPALLI) 		0212009000NRG25290420240387639 29/04/2024 KAASIE NAGARAJU 0212009WL021829 KAASIE NAGARAJU 00415 SBIN0000923 1488 1488 Processed 03/05/2024 3582328515 MR KAASIE NAGARAJU STATE BANK OF INDIA(508548)
324 Tadpatri AP-12-009-018-018/020251
(TERANNAPALLI) 		0212009000NRG25290420240387643 29/04/2024 Prasanna 0212009WL021829 Prasanna 00415 SBIN0000923 1488 1488 Processed 03/05/2024 3582328546 MS PRASANNA KURAPATI STATE BANK OF INDIA(508548)
325 Tadpatri AP-12-009-018-018/020251
(TERANNAPALLI) 		0212009000NRG25290420240387642 29/04/2024 Rambabu 0212009WL021829 Rambabu 00415 SBIN0000923 1488 1488 Processed 03/05/2024 3582328547 MR KURAPATI RAMBABU STATE BANK OF INDIA(508548)
326 Tadpatri AP-12-009-018-018/020267
(TERANNAPALLI) 		0212009000NRG25290420240387644 29/04/2024 Rajani 0212009WL021829 Rajani 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328498 MRS POTHURU RAJANI STATE BANK OF INDIA(508548)
327 Tadpatri AP-12-009-018-018/020273
(TERANNAPALLI) 		0212009000NRG25290420240387646 29/04/2024 Ambika 0212009WL021829 Ambika 00415 SBIN0000923 1785 1785 Processed 03/05/2024 3582328550 MS D AMBIKA STATE BANK OF INDIA(508548)
328 Tadpatri AP-12-009-021-021/010015
(CHALLAVARIPALLE) 		0212009000NRG25290420240410325 29/04/2024 Hajibu 0212009WL022559 Hajibu 00415 SBIN0000923 1630 1630 Processed 03/05/2024 3582328463 MRS SHAIK HAJIBU STATE BANK OF INDIA(508548)
329 Tadpatri AP-12-009-021-021/010023
(CHALLAVARIPALLE) 		0212009000NRG25290420240410326 29/04/2024 Lakshmidevi 0212009WL022559 Lakshmidevi 00415 SBIN0000923 1630 1630 Processed 03/05/2024 3582328443 Mrs C Lakshmi Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Tadpatri AP-12-009-021-021/010031
(CHALLAVARIPALLE) 		0212009000NRG25290420240410328 29/04/2024 Babapakrudeen 0212009WL022559 Babapakrudeen 00415 SBIN0000923 1630 1630 Processed 03/05/2024 3582328440 MR GADARAPU BABA FAKHRUDDIN STATE BANK OF INDIA(508548)
331 Tadpatri AP-12-009-021-021/010042
(CHALLAVARIPALLE) 		0212009000NRG25290420240410332 29/04/2024 Eswaramma 0212009WL022559 Eswaramma 00415 SBIN0000923 1630 1630 Processed 03/05/2024 3582328458 MRS CHALLA ESWARAMMA STATE BANK OF INDIA(508548)
332 Tadpatri AP-12-009-023-024/010004
(VEERAPURAM) 		0212009000NRG25290420240385723 29/04/2024 Balanarayna 0212009WL021742 Balanarayna 00415 SBIN0000923 667 667 Processed 03/05/2024 3582328428 BALA NARAYANA KADIYAPPA GARI CANARA BANK(508532)
333 Tadpatri AP-12-009-023-024/010008
(VEERAPURAM) 		0212009000NRG25290420240385725 29/04/2024 K.lakshminarayana 0212009WL021742 K.lakshminarayana 00415 SBIN0000923 445 445 Processed 03/05/2024 3582328403 MR KARRAPPAGARI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
334 Tadpatri AP-12-009-023-024/010018
(VEERAPURAM) 		0212009000NRG25290420240385731 29/04/2024 Ramasubbulu 0212009WL021742 Ramasubbulu 00415 SBIN0000923 445 445 Processed 03/05/2024 3582328437 KAMMAGARI RAMA SUBBU BANK OF BARODA(606985)
335 Tadpatri AP-12-009-023-024/010034
(VEERAPURAM) 		0212009000NRG25290420240385743 29/04/2024 Pullaiah 0212009WL021742 Pullaiah 00415 SBIN0000923 1112 1112 Processed 03/05/2024 3582328431 MR POMMALA PULLAIAH STATE BANK OF INDIA(508548)
336 Tadpatri AP-12-009-023-024/010113
(VEERAPURAM) 		0212009000NRG25290420240385760 29/04/2024 Nagaraju 0212009WL021742 Nagaraju 00415 SBIN0000923 890 890 Processed 03/05/2024 3582328642 MR YARRAVANDLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 146989 146989
337 Tadpatri AP-12-009-002-003/020009
(BHOGASAMUDRAM) 		0212009000NRG25290420240414945 29/04/2024 Satrunayak 0212009WL022674 Satrunayak 00415 SBIN0004189 1417 1417 Processed 03/05/2024 3582328521 MR SUGALI SATRUNAIK STATE BANK OF INDIA(508548)
338 Tadpatri AP-12-009-002-003/020320
(BHOGASAMUDRAM) 		0212009000NRG25290420240414985 29/04/2024 Maleswramma 0212009WL022674 Maleswramma 00415 SBIN0004189 1417 1417 Processed 03/05/2024 3582328480 SIDDAVATAM MALLESWARAMMA UNION BANK OF INDIA(508500)
339 Tadpatri AP-12-009-002-003/020342
(BHOGASAMUDRAM) 		0212009000NRG25290420240414990 29/04/2024 Lakshmi bai 0212009WL022674 Lakshmi bai 00415 SBIN0004189 708 708 Processed 03/05/2024 3582328523 MRS SUGALIEASLAVATH LAKSHMIBAI STATE BANK OF INDIA(508548)
340 Tadpatri AP-12-009-002-003/020402
(BHOGASAMUDRAM) 		0212009000NRG25290420240415000 29/04/2024 Lal Bee 0212009WL022674 Lal Bee 00415 SBIN0004189 708 708 Processed 03/05/2024 3582328541 MRS SHAIK LALBEE STATE BANK OF INDIA(508548)
341 Tadpatri AP-12-009-002-003/020407
(BHOGASAMUDRAM) 		0212009000NRG25290420240415002 29/04/2024 Seeta 0212009WL022674 Seeta 00415 SBIN0004189 1417 1417 Processed 03/05/2024 3582328482 MRS SUGALI SITAMMA STATE BANK OF INDIA(508548)
342 Tadpatri AP-12-009-005-007/010170
(ALUR) 		0212009000NRG25280420240379639 29/04/2024 Savitri 0212009WL021353 Savitri 00415 SBIN0004189 1500 1500 Processed 03/05/2024 3582328672 SAVITHRI SAMALURU KARNATAKA BANK LTD(607270)
343 Tadpatri AP-12-009-005-007/010253
(ALUR) 		0212009000NRG25280420240379751 29/04/2024 Krishnaveni 0212009WL021358 Krishnaveni 00415 SBIN0004189 1500 1500 Processed 03/05/2024 3582328514 MRS KUMMARA KRISHNAVENI STATE BANK OF INDIA(508548)
344 Tadpatri AP-12-009-005-007/010253
(ALUR) 		0212009000NRG25280420240379750 29/04/2024 KUMMARA NAGENDRA 0212009WL021358 KUMMARA NAGENDRA 00415 SBIN0004189 1500 1500 Processed 03/05/2024 3582328561 Mr KUMMARA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Tadpatri AP-12-009-005-007/010310
(ALUR) 		0212009000NRG25280420240379748 29/04/2024 Balugram 0212009WL021357 Balugram 00415 SBIN0004189 1500 1500 Processed 03/05/2024 3582328522 MR TALARI BALUGURRAM STATE BANK OF INDIA(508548)
346 Tadpatri AP-12-009-005-007/010353
(ALUR) 		0212009000NRG25280420240379747 29/04/2024 Vijayamma 0212009WL021356 Vijayamma 00415 SBIN0004189 1500 1500 Processed 03/05/2024 3582328524 Mrs Vijayamma p ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Tadpatri AP-12-009-005-007/010397
(ALUR) 		0212009000NRG25280420240380036 29/04/2024 Ramalakshmi 0212009WL021363 Ramalakshmi 00415 SBIN0004189 1500 1500 Processed 03/05/2024 3582328549 MRS KUMMARA RAMALAKSHMI STATE BANK OF INDIA(508548)
348 Tadpatri AP-12-009-013-016/010197
(PEDDAPOLAMADA) 		0212009000NRG25280420240371700 29/04/2024 Ravanamma 0212009WL020737 Ravanamma 00415 SBIN0004189 1200 1200 Processed 03/05/2024 3582328442 MRS MANCHALA RAMANAMMA STATE BANK OF INDIA(508548)
349 Tadpatri AP-12-009-013-016/010596
(PEDDAPOLAMADA) 		0212009000NRG25280420240371758 29/04/2024 Hari 0212009WL020757 Hari 00415 SBIN0004189 1200 1200 Processed 03/05/2024 3582328491 PATRA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tadpatri AP-12-009-013-016/010596
(PEDDAPOLAMADA) 		0212009000NRG25280420240371757 29/04/2024 Lakshmidevi 0212009WL020757 Lakshmidevi 00415 SBIN0004189 1200 1200 Processed 03/05/2024 3582328490 PATRA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tadpatri AP-12-009-013-016/20089
(PEDDAPOLAMADA) 		0212009000NRG25280420240371146 29/04/2024 Avije Geetha 0212009WL020708 Avije Geetha 00415 SBIN0004189 1200 1200 Processed 03/05/2024 3582328560 MRS AVIJE GEETHA STATE BANK OF INDIA(508548)
352 Tadpatri AP-12-009-014-016/030167
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399632 29/04/2024 Venkatalakshumamma 0212009WL022260 Venkatalakshumamma 00415 SBIN0004189 1000 1000 Processed 03/05/2024 3582328510 MRS M VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
353 Tadpatri AP-12-009-014-016/030620
(YERRAGUNTAPALLI) 		0212009000NRG25290420240399695 29/04/2024 Gangadhar 0212009WL022260 Gangadhar 00415 SBIN0004189 1000 1000 Processed 03/05/2024 3582328645 MR LAKKAM GANGADHAR STATE BANK OF INDIA(508548)
354 Tadpatri AP-12-009-015-017/010132
(CHINNAPOLAMADA) 		0212009000NRG25290420240383173 29/04/2024 Nagalakshumma 0212009WL021615 Nagalakshumma 00415 SBIN0004189 2100 2100 Processed 03/05/2024 3582328653 MRS NAGALAKSHMAMMA MANGALA STATE BANK OF INDIA(508548)
355 Tadpatri AP-12-009-018-018/020077
(TERANNAPALLI) 		0212009000NRG25290420240387611 29/04/2024 Lakshmidevi 0212009WL021829 Lakshmidevi 00415 SBIN0004189 893 893 Processed 03/05/2024 3582328511 MISS TALAARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
356 Tadpatri AP-12-009-018-018/020079
(TERANNAPALLI) 		0212009000NRG25290420240387612 29/04/2024 Maheswari 0212009WL021829 Maheswari 00415 SBIN0004189 1785 1785 Processed 03/05/2024 3582328493 MRS BOMMALLA MAHESHWARI STATE BANK OF INDIA(508548)
357 Tadpatri AP-12-009-018-018/020236
(TERANNAPALLI) 		0212009000NRG25290420240387636 29/04/2024 Sirisha 0212009WL021829 Sirisha 00415 SBIN0004189 1785 1785 Processed 03/05/2024 3582328513 MRS GANDLURI SIRISHA STATE BANK OF INDIA(508548)
358 Tadpatri AP-12-009-018-018/020239
(TERANNAPALLI) 		0212009000NRG25290420240387638 29/04/2024 Mrs.KASSIE LAKSHMIDEVI 0212009WL021829 Mrs.KASSIE LAKSHMIDEVI 00415 SBIN0004189 1190 1190 Processed 03/05/2024 3582328646 MRS KAASIE LAKSHMI DEV STATE BANK OF INDIA(508548)
359 Tadpatri AP-12-009-018-018/020268
(TERANNAPALLI) 		0212009000NRG25290420240387645 29/04/2024 Lalitha 0212009WL021829 Lalitha 00415 SBIN0004189 1785 1785 Processed 03/05/2024 3582328441 MRS BAIKATI LALITHA STATE BANK OF INDIA(508548)
360 Tadpatri AP-12-009-021-021/010002
(CHALLAVARIPALLE) 		0212009000NRG25290420240410319 29/04/2024 Lakshmidevi 0212009WL022559 Lakshmidevi 00415 SBIN0004189 1358 1358 Processed 03/05/2024 3582328528 MRS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
361 Tadpatri AP-12-009-021-021/010005
(CHALLAVARIPALLE) 		0212009000NRG25290420240410320 29/04/2024 Amida 0212009WL022559 Amida 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328534 MRS K AMIDHA STATE BANK OF INDIA(508548)
362 Tadpatri AP-12-009-021-021/010010
(CHALLAVARIPALLE) 		0212009000NRG25290420240410321 29/04/2024 Nagamani 0212009WL022559 Nagamani 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328527 MRS A NAGAMANI STATE BANK OF INDIA(508548)
363 Tadpatri AP-12-009-021-021/010012
(CHALLAVARIPALLE) 		0212009000NRG25290420240410322 29/04/2024 Rameejabi 0212009WL022559 Rameejabi 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328644 MRS K RAMIJA STATE BANK OF INDIA(508548)
364 Tadpatri AP-12-009-021-021/010013
(CHALLAVARIPALLE) 		0212009000NRG25290420240410324 29/04/2024 Ashabi 0212009WL022559 Ashabi 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328531 MRS SHAIK ASHAMBEE STATE BANK OF INDIA(508548)
365 Tadpatri AP-12-009-021-021/010013
(CHALLAVARIPALLE) 		0212009000NRG25290420240410323 29/04/2024 Haajivali 0212009WL022559 Haajivali 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328643 MR SHAIK HAJIVALI STATE BANK OF INDIA(508548)
366 Tadpatri AP-12-009-021-021/010031
(CHALLAVARIPALLE) 		0212009000NRG25290420240410327 29/04/2024 Vannurubi 0212009WL022559 Vannurubi 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328529 MRS G VANNURBEE STATE BANK OF INDIA(508548)
367 Tadpatri AP-12-009-021-021/010033
(CHALLAVARIPALLE) 		0212009000NRG25290420240410329 29/04/2024 Rangamma 0212009WL022559 Rangamma 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328532 MRS CHALLA RANGAMMA STATE BANK OF INDIA(508548)
368 Tadpatri AP-12-009-021-021/010036
(CHALLAVARIPALLE) 		0212009000NRG25290420240410331 29/04/2024 Babuji 0212009WL022559 Babuji 00415 SBIN0004189 1358 1358 Processed 03/05/2024 3582328535 MR B BABUJI STATE BANK OF INDIA(508548)
369 Tadpatri AP-12-009-021-021/010036
(CHALLAVARIPALLE) 		0212009000NRG25290420240410330 29/04/2024 Ramalakshumma 0212009WL022559 Ramalakshumma 00415 SBIN0004189 1358 1358 Processed 03/05/2024 3582328530 MRS BANTU RAMALAKSHUMMA STATE BANK OF INDIA(508548)
370 Tadpatri AP-12-009-021-021/010061
(CHALLAVARIPALLE) 		0212009000NRG25290420240410333 29/04/2024 Sakina 0212009WL022559 Sakina 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328533 MRS CHIRUCHAPALA SAKEENA STATE BANK OF INDIA(508548)
371 Tadpatri AP-12-009-021-021/10091
(CHALLAVARIPALLE) 		0212009000NRG25290420240410338 29/04/2024 DUDEKULA HUSSENBI 0212009WL022559 DUDEKULA HUSSENBI 00415 SBIN0004189 1630 1630 Processed 03/05/2024 3582328671 MS DUDEKULA HUSSEN BI STATE BANK OF INDIA(508548)
372 Tadpatri AP-12-009-023-024/10146
(VEERAPURAM) 		0212009000NRG25290420240385767 29/04/2024 Krishnamma Gari Venkat Lakshmamma 0212009WL021742 Krishnamma Gari Venkat Lakshmamma 00415 SBIN0004189 890 890 Processed 03/05/2024 3582328544 MRS KRISHNAMMAGARI VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 50639 50639
373 Tadpatri AP-12-009-004-006/010293
(VELAMAKUR) 		0212009000NRG25290420240411989 29/04/2024 Anjalidevi 0212009WL022585 Anjalidevi 00415 SBIN0018256 1151 1151 Processed 03/05/2024 3582328401 MRS RACHAMARLA ANJALI DEVI STATE BANK OF INDIA(508548)
374 Tadpatri AP-12-009-015-017/11006
(CHINNAPOLAMADA) 		0212009000NRG25290420240383288 29/04/2024 Pulicharla Venkatalakshmi 0212009WL021639 Pulicharla Venkatalakshmi 00415 SBIN0018256 2100 2100 Processed 03/05/2024 3582328400 VENKATALAKSHMI P HDFC BANK LTD(607152)
SubTotal 3251 3251
375 Tadpatri AP-12-009-004-006/010021
(VELAMAKUR) 		0212009000NRG25290420240411920 29/04/2024 Narayanamma 0212009WL022585 Narayanamma 00415 SBIN0021066 921 921 Processed 03/05/2024 3582328599 MRS KATIGALLA NARAYANAMMA WO KATIGALLA N STATE BANK OF INDIA(508548)
376 Tadpatri AP-12-009-004-006/010315
(VELAMAKUR) 		0212009000NRG25290420240412006 29/04/2024 Chinnarangamma 0212009WL022585 Chinnarangamma 00415 SBIN0021066 691 691 Processed 03/05/2024 3582328600 MRS THIPPA GALLA CHINNARANGAMMA STATE BANK OF INDIA(508548)
377 Tadpatri AP-12-009-015-017/010838
(CHINNAPOLAMADA) 		0212009000NRG25290420240383553 29/04/2024 kanthamma 0212009WL021653 kanthamma 00415 SBIN0021066 2100 2100 Processed 03/05/2024 3582328427 MS BUDDANNA GARI KATHAMMA STATE BANK OF INDIA(508548)
378 Tadpatri AP-12-009-015-017/010838
(CHINNAPOLAMADA) 		0212009000NRG25290420240383552 29/04/2024 PULLAIAH 0212009WL021653 PULLAIAH 00415 SBIN0021066 2100 2100 Processed 03/05/2024 3582328432 MR BUDDANNAGARI PULLAIAH STATE BANK OF INDIA(508548)
379 Tadpatri AP-12-009-021-021/010082
(CHALLAVARIPALLE) 		0212009000NRG25290420240410337 29/04/2024 Babu 0212009WL022559 Babu 00415 SBIN0021066 1358 1358 Processed 03/05/2024 3582328601 MR BABU GORANTLA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
380 Tadpatri AP-12-009-002-002/010229
(BHOGASAMUDRAM) 		0212009000NRG25290420240414942 29/04/2024 Lakshminaik 0212009WL022674 Lakshminaik 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328369 SUGALI LAKSHMI NAIK UNION BANK OF INDIA(508500)
381 Tadpatri AP-12-009-002-003/010340
(BHOGASAMUDRAM) 		0212009000NRG25290420240414944 29/04/2024 Sree devi 0212009WL022674 Sree devi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328356 MUKKA SREEDEVI UNION BANK OF INDIA(508500)
382 Tadpatri AP-12-009-002-003/020009
(BHOGASAMUDRAM) 		0212009000NRG25290420240414946 29/04/2024 Sunkulu Bai 0212009WL022674 Sunkulu Bai 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328666 SUGALI SUNKULU UNION BANK OF INDIA(508500)
383 Tadpatri AP-12-009-002-003/020014
(BHOGASAMUDRAM) 		0212009000NRG25290420240414948 29/04/2024 MRS SUGALI SWATHI BAI 0212009WL022674 MRS SUGALI SWATHI BAI 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328668 MRS SUGALI SWATI BAI STATE BANK OF INDIA(508548)
384 Tadpatri AP-12-009-002-003/020014
(BHOGASAMUDRAM) 		0212009000NRG25290420240414947 29/04/2024 Rogi 0212009WL022674 Rogi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328364 SUGALI CHINNA HUSSENAMMA UNION BANK OF INDIA(508500)
385 Tadpatri AP-12-009-002-003/020018
(BHOGASAMUDRAM) 		0212009000NRG25290420240414949 29/04/2024 Chinnakka 0212009WL022674 Chinnakka 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328360 CHINNAKKA SUGALI UNION BANK OF INDIA(508500)
386 Tadpatri AP-12-009-002-003/020018
(BHOGASAMUDRAM) 		0212009000NRG25290420240414950 29/04/2024 Hemlanaik 0212009WL022674 Hemlanaik 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328388 ODITE SUGALI HEMLANAYAK UNION BANK OF INDIA(508500)
387 Tadpatri AP-12-009-002-003/020019
(BHOGASAMUDRAM) 		0212009000NRG25290420240414951 29/04/2024 Peddadevi 0212009WL022674 Peddadevi 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328670 SUGALI PEDDADEVI UNION BANK OF INDIA(508500)
388 Tadpatri AP-12-009-002-003/020023
(BHOGASAMUDRAM) 		0212009000NRG25290420240414952 29/04/2024 Mangamma 0212009WL022674 Mangamma 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328379 SUGALI MANGAMMA UNION BANK OF INDIA(508500)
389 Tadpatri AP-12-009-002-003/020042
(BHOGASAMUDRAM) 		0212009000NRG25290420240414954 29/04/2024 Raamakesava 0212009WL022674 Raamakesava 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328362 RAMAKESAVA UNION BANK OF INDIA(508500)
390 Tadpatri AP-12-009-002-003/020051
(BHOGASAMUDRAM) 		0212009000NRG25290420240414956 29/04/2024 Bulakshmi 0212009WL022674 Bulakshmi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328370 AMMEPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
391 Tadpatri AP-12-009-002-003/020051
(BHOGASAMUDRAM) 		0212009000NRG25290420240414955 29/04/2024 Chandrasekar 0212009WL022674 Chandrasekar 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328368 AMMEPALLI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
392 Tadpatri AP-12-009-002-003/020053
(BHOGASAMUDRAM) 		0212009000NRG25290420240414957 29/04/2024 Nagalakshumma 0212009WL022674 Nagalakshumma 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328354 NARLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
393 Tadpatri AP-12-009-002-003/020063
(BHOGASAMUDRAM) 		0212009000NRG25290420240414958 29/04/2024 Usenamma 0212009WL022674 Usenamma 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328367 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
394 Tadpatri AP-12-009-002-003/020072
(BHOGASAMUDRAM) 		0212009000NRG25290420240414959 29/04/2024 Kumari 0212009WL022674 Kumari 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328386 PATRA KUMARI UNION BANK OF INDIA(508500)
395 Tadpatri AP-12-009-002-003/020096
(BHOGASAMUDRAM) 		0212009000NRG25290420240414960 29/04/2024 Lakshmidevi 0212009WL022674 Lakshmidevi 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328359 KOVVURI NAGI REDDY UNION BANK OF INDIA(508500)
396 Tadpatri AP-12-009-002-003/020109
(BHOGASAMUDRAM) 		0212009000NRG25290420240414964 29/04/2024 Chandrasekar 0212009WL022674 Chandrasekar 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328350 KOVVURI CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
397 Tadpatri AP-12-009-002-003/020148
(BHOGASAMUDRAM) 		0212009000NRG25290420240414965 29/04/2024 Gangaprasad 0212009WL022674 Gangaprasad 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328390 CHADUVULA GANGA PRASAD REDDY UNION BANK OF INDIA(508500)
398 Tadpatri AP-12-009-002-003/020154
(BHOGASAMUDRAM) 		0212009000NRG25290420240414966 29/04/2024 Ramadevi 0212009WL022674 Ramadevi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328353 KOVURI RAMADEVI UNION BANK OF INDIA(508500)
399 Tadpatri AP-12-009-002-003/020164
(BHOGASAMUDRAM) 		0212009000NRG25290420240414967 29/04/2024 Lakshmidevi 0212009WL022674 Lakshmidevi 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328374 KOVURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
400 Tadpatri AP-12-009-002-003/020171
(BHOGASAMUDRAM) 		0212009000NRG25290420240414968 29/04/2024 MR M NADIPI OBULESU 0212009WL022674 MR M NADIPI OBULESU 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328352 NADIPI OBULESU UNION BANK OF INDIA(508500)
401 Tadpatri AP-12-009-002-003/020174
(BHOGASAMUDRAM) 		0212009000NRG25290420240414969 29/04/2024 Devi 0212009WL022674 Devi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328382 ISALAVATHI DEVILI UNION BANK OF INDIA(508500)
402 Tadpatri AP-12-009-002-003/020176
(BHOGASAMUDRAM) 		0212009000NRG25290420240414970 29/04/2024 hari gopal naik 0212009WL022674 hari gopal naik 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328372 SUGALI HARI GOPAL NAIK BMMG S RAMULAMMA UNION BANK OF INDIA(508500)
403 Tadpatri AP-12-009-002-003/020179
(BHOGASAMUDRAM) 		0212009000NRG25290420240414971 29/04/2024 Saraswathi 0212009WL022674 Saraswathi 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328347 VARA SARASWATHI UNION BANK OF INDIA(508500)
404 Tadpatri AP-12-009-002-003/020193
(BHOGASAMUDRAM) 		0212009000NRG25290420240414973 29/04/2024 Adinarayanareddy 0212009WL022674 Adinarayanareddy 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328351 SAAREDDY ADINARAYANA REDDY HDFC BANK LTD(607152)
405 Tadpatri AP-12-009-002-003/020229
(BHOGASAMUDRAM) 		0212009000NRG25290420240414975 29/04/2024 Beebi 0212009WL022674 Beebi 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328381 SHAIK BEEBEE UNION BANK OF INDIA(508500)
406 Tadpatri AP-12-009-002-003/020272
(BHOGASAMUDRAM) 		0212009000NRG25290420240414976 29/04/2024 Ameena 0212009WL022674 Ameena 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328366 SHEK AMEENA HDFC BANK LTD(607152)
407 Tadpatri AP-12-009-002-003/020273
(BHOGASAMUDRAM) 		0212009000NRG25290420240414977 29/04/2024 Jaheera 0212009WL022674 Jaheera 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328348 SHAIK JAHERA UNION BANK OF INDIA(508500)
408 Tadpatri AP-12-009-002-003/020297
(BHOGASAMUDRAM) 		0212009000NRG25290420240414978 29/04/2024 Lakshmidevi 0212009WL022674 Lakshmidevi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328380 SUGALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
409 Tadpatri AP-12-009-002-003/020299
(BHOGASAMUDRAM) 		0212009000NRG25290420240414979 29/04/2024 Sasikala 0212009WL022674 Sasikala 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328376 NARAVENI SASHIKALA UNION BANK OF INDIA(508500)
410 Tadpatri AP-12-009-002-003/020303
(BHOGASAMUDRAM) 		0212009000NRG25290420240414980 29/04/2024 Somali 0212009WL022674 Somali 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328378 SUGALI SOMALI UNION BANK OF INDIA(508500)
411 Tadpatri AP-12-009-002-003/020310
(BHOGASAMUDRAM) 		0212009000NRG25290420240414981 29/04/2024 Sivanarayanareddy 0212009WL022674 Sivanarayanareddy 00468 UBIN0805521 1417 1417 Processed 04/05/2024 3582328396 KALAMALLA SIVA NARYANA REDDY INDIAN OVERSEAS BANK(508541)
412 Tadpatri AP-12-009-002-003/020317
(BHOGASAMUDRAM) 		0212009000NRG25290420240414982 29/04/2024 Radha 0212009WL022674 Radha 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328357 ANURADHA MANGALA UNION BANK OF INDIA(508500)
413 Tadpatri AP-12-009-002-003/020318
(BHOGASAMUDRAM) 		0212009000NRG25290420240414983 29/04/2024 Ramanjanamma 0212009WL022674 Ramanjanamma 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328358 RAMANAJANAMMA MANGALA UNION BANK OF INDIA(508500)
414 Tadpatri AP-12-009-002-003/020320
(BHOGASAMUDRAM) 		0212009000NRG25290420240414984 29/04/2024 Venkataramireddy 0212009WL022674 Venkataramireddy 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328346 V RAMI REDDY UNION BANK OF INDIA(508500)
415 Tadpatri AP-12-009-002-003/020323
(BHOGASAMUDRAM) 		0212009000NRG25290420240414986 29/04/2024 Mahalakshmi 0212009WL022674 Mahalakshmi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328375 PUNJU MAHALAKSHMI UNION BANK OF INDIA(508500)
416 Tadpatri AP-12-009-002-003/020335
(BHOGASAMUDRAM) 		0212009000NRG25290420240414987 29/04/2024 Alivelamma 0212009WL022674 Alivelamma 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328355 POLURU ALIVELAMMA UNION BANK OF INDIA(508500)
417 Tadpatri AP-12-009-002-003/020336
(BHOGASAMUDRAM) 		0212009000NRG25290420240414988 29/04/2024 Ramulamma 0212009WL022674 Ramulamma 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328361 AMMEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
418 Tadpatri AP-12-009-002-003/020341
(BHOGASAMUDRAM) 		0212009000NRG25290420240414989 29/04/2024 Devi 0212009WL022674 Devi 00468 UBIN0805521 945 945 Processed 03/05/2024 3582328373 SUGALI DEVI UNION BANK OF INDIA(508500)
419 Tadpatri AP-12-009-002-003/020349
(BHOGASAMUDRAM) 		0212009000NRG25290420240414991 29/04/2024 Sulochana 0212009WL022674 Sulochana 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328389 MRS NARAVENI SULOCHANA STATE BANK OF INDIA(508548)
420 Tadpatri AP-12-009-002-003/020353
(BHOGASAMUDRAM) 		0212009000NRG25290420240414992 29/04/2024 Lakshmidevi 0212009WL022674 Lakshmidevi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328667 SUGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
421 Tadpatri AP-12-009-002-003/020364
(BHOGASAMUDRAM) 		0212009000NRG25290420240414993 29/04/2024 Gangadevi 0212009WL022674 Gangadevi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328387 KAMBALA GANGADEVI UNION BANK OF INDIA(508500)
422 Tadpatri AP-12-009-002-003/020378
(BHOGASAMUDRAM) 		0212009000NRG25290420240414994 29/04/2024 Krishnaveni 0212009WL022674 Krishnaveni 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328393 AMMEPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
423 Tadpatri AP-12-009-002-003/020394
(BHOGASAMUDRAM) 		0212009000NRG25290420240414996 29/04/2024 Lakshmidevi 0212009WL022674 Lakshmidevi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328391 Mrs MANGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Tadpatri AP-12-009-002-003/020394
(BHOGASAMUDRAM) 		0212009000NRG25290420240414995 29/04/2024 Lakshminarayana 0212009WL022674 Lakshminarayana 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328349 LAKSHMINARAYANA UNION BANK OF INDIA(508500)
425 Tadpatri AP-12-009-002-003/020396
(BHOGASAMUDRAM) 		0212009000NRG25290420240414998 29/04/2024 Indira 0212009WL022674 Indira 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328383 MUSALIGARI INDIRA UNION BANK OF INDIA(508500)
426 Tadpatri AP-12-009-002-003/020399
(BHOGASAMUDRAM) 		0212009000NRG25290420240414999 29/04/2024 Papa Bai 0212009WL022674 Papa Bai 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328395 Mrs MUDE PAAPA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Tadpatri AP-12-009-002-003/020426
(BHOGASAMUDRAM) 		0212009000NRG25290420240415003 29/04/2024 DEVI 0212009WL022674 DEVI 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328377 SUGALI DEVI UNION BANK OF INDIA(508500)
428 Tadpatri AP-12-009-002-003/020435
(BHOGASAMUDRAM) 		0212009000NRG25290420240415004 29/04/2024 pullamma 0212009WL022674 pullamma 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328371 SUGALI PULLAMMA UNION BANK OF INDIA(508500)
429 Tadpatri AP-12-009-002-003/020444
(BHOGASAMUDRAM) 		0212009000NRG25290420240415006 29/04/2024 Mahalakshmi 0212009WL022674 Mahalakshmi 00468 UBIN0805521 1417 1417 Processed 03/05/2024 3582328385 KATRAVATH MAHALAKSHMI UNION BANK OF INDIA(508500)
430 Tadpatri AP-12-009-002-003/020447
(BHOGASAMUDRAM) 		0212009000NRG25290420240415007 29/04/2024 Devi 0212009WL022674 Devi 00468 UBIN0805521 1181 1181 Processed 03/05/2024 3582328365 SUGALI CHINNA DEVI UNION BANK OF INDIA(508500)
431 Tadpatri AP-12-009-002-003/050117
(BHOGASAMUDRAM) 		0212009000NRG25290420240387581 29/04/2024 Hussainbi 0212009WL021829 Hussainbi 00468 UBIN0805521 1785 1785 Processed 03/05/2024 3582328384 NANDHYALA USSEN BEE UNION BANK OF INDIA(508500)
432 Tadpatri AP-12-009-002-003/050170
(BHOGASAMUDRAM) 		0212009000NRG25290420240387582 29/04/2024 Mahaboob Bee 0212009WL021829 Mahaboob Bee 00468 UBIN0805521 1785 1785 Processed 03/05/2024 3582328392 NANDHYALA MAHABOOB BEE UNION BANK OF INDIA(508500)
433 Tadpatri AP-12-009-004-006/010089
(VELAMAKUR) 		0212009000NRG25290420240411947 29/04/2024 Kesamma 0212009WL022585 Kesamma 00468 UBIN0805521 1151 1151 Processed 03/05/2024 3582328394 NUGGU KESHAMMA UNION BANK OF INDIA(508500)
434 Tadpatri AP-12-009-004-006/010092
(VELAMAKUR) 		0212009000NRG25290420240411948 29/04/2024 Sunkamma 0212009WL022585 Sunkamma 00468 UBIN0805521 691 691 Processed 03/05/2024 3582328669 N SU7NKAMMA UNION BANK OF INDIA(508500)
435 Tadpatri AP-12-009-004-006/010143
(VELAMAKUR) 		0212009000NRG25290420240411960 29/04/2024 Suseela 0212009WL022585 Suseela 00468 UBIN0805521 921 921 Processed 03/05/2024 3582328363 KAMMARA SUSEELA UNION BANK OF INDIA(508500)
436 Tadpatri AP-12-009-013-016/010197
(PEDDAPOLAMADA) 		0212009000NRG25280420240371701 29/04/2024 Venkataramana 0212009WL020737 Venkataramana 00468 UBIN0805521 1200 1200 Processed 03/05/2024 3582328665 MANCHALA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 74844 74844
437 Tadpatri AP-12-009-023-024/010128
(VEERAPURAM) 		0212009000NRG25290420240385764 29/04/2024 BADAVANDLA MERI 0212009WL021742 BADAVANDLA MERI 00468 UBIN0931128 445 445 Processed 03/05/2024 3582328408 BADAVANDLA MERI UNION BANK OF INDIA(508500)
SubTotal 445 445
Total 542168 542168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadpatri AP0212009_290424APB_FTO_17969 Andhra Pragathi Grameena Bank APGB0001027 PUTLUR 1630
2 Tadpatri AP0212009_290424APB_FTO_17969 Andhra Pragathi Grameena Bank APGB0001077 TADIPATRI 26251
3 Tadpatri AP0212009_290424APB_FTO_17969 Andhra Pragathi Grameena Bank APGB0002041 MYLAVARAM 2100
4 Tadpatri AP0212009_290424APB_FTO_17969 Bank of Baroda BARB0TADPAT TADPATRI 47625
5 Tadpatri AP0212009_290424APB_FTO_17969 Canara Bank CNRB0003341 TADPATRI 4647
6 Tadpatri AP0212009_290424APB_FTO_17969 Canara Bank CNRB0013121 TADAPATRI II 17200
7 Tadpatri AP0212009_290424APB_FTO_17969 District Cooperative Central Bank APBL0012016 TADIPATRI 2012
8 Tadpatri AP0212009_290424APB_FTO_17969 HDFC Bank HDFC0001622 TADIPATRI 1200
9 Tadpatri AP0212009_290424APB_FTO_17969 IDBI Bank IBKL0001163 TADIPATRI 2455
10 Tadpatri AP0212009_290424APB_FTO_17969 INDIAN OVERSEAS BANK IOBA0003684 TADIPATRIáááá 4068
11 Tadpatri AP0212009_290424APB_FTO_17969 KARNATAKA BANK KARB0000760 TADAPATRI AP 149642
12 Tadpatri AP0212009_290424APB_FTO_17969 STATE BANK OF INDIA SBIN0000923 TADPATRI 146989
13 Tadpatri AP0212009_290424APB_FTO_17969 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 50639
14 Tadpatri AP0212009_290424APB_FTO_17969 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 3251
15 Tadpatri AP0212009_290424APB_FTO_17969 STATE BANK OF INDIA SBIN0021066 TADIPATRI 7170
16 Tadpatri AP0212009_290424APB_FTO_17969 UNION BANK OF INDIA UBIN0805521 TADIPATRI 74844
17 Tadpatri AP0212009_290424APB_FTO_17969 UNION BANK OF INDIA UBIN0931128 TADIPATRI 445

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