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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201027_170524APB_FTO_57066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tekkali AP-01-027-003-006/020022
(GUDEM) 		0201027000NRG25170520242097838 17/05/2024 JEERU GANGA RAO 0201027WL040939 JEERU GANGA RAO 00045 BARB0TEKKAL 1352 1352 Processed 22/05/2024 4221693026 JEERU GANGA RAO BANK OF BARODA(606985)
2 Tekkali AP-01-027-005-016/020031
(AYODHYAPURAM) 		0201027000NRG25170520242089124 17/05/2024 MINDA BOYINA UTTARAMMA 0201027WL040826 MINDA BOYINA UTTARAMMA 00045 BARB0TEKKAL 1354 1354 Processed 22/05/2024 4221693064 MINDA BOYINA UTTARAM BANK OF BARODA(606985)
3 Tekkali AP-01-027-022-042/010077
(LINGALAVALASA) 		0201027000NRG25170520242087839 17/05/2024 Ramarao 0201027WL040799 Ramarao 00045 BARB0TEKKAL 1352 1352 Processed 22/05/2024 4221693230 Mr Chintu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Tekkali AP-01-027-022-054/030075
(LINGALAVALASA) 		0201027000NRG25170520242066641 17/05/2024 aruna 0201027WL040509 aruna 00045 BARB0TEKKAL 811 811 Processed 22/05/2024 4221692944 AGADALA ARUNA BANK OF BARODA(606985)
SubTotal 4869 4869
5 Tekkali AP-01-027-003-006/020004
(GUDEM) 		0201027000NRG25170520242097831 17/05/2024 DHAMAYANTHI 0201027WL040939 DHAMAYANTHI 00048 BKID0005668 1352 1352 Processed 22/05/2024 4221692907 JEERU DAMAYANTHI BANK OF INDIA(508505)
6 Tekkali AP-01-027-003-006/020046
(GUDEM) 		0201027000NRG25170520242097840 17/05/2024 Laxmana Rao 0201027WL040939 Laxmana Rao 00048 BKID0005668 1352 1352 Processed 22/05/2024 4221692910 GUJJU LAXMANARAO BANK OF INDIA(508505)
7 Tekkali AP-01-027-003-006/040004
(GUDEM) 		0201027000NRG25170520242095764 17/05/2024 Sundaramma 0201027WL040886 Sundaramma 00048 BKID0005668 1364 1364 Processed 22/05/2024 4221692905 GUDARI SUNDARAMMA BANK OF INDIA(508505)
8 Tekkali AP-01-027-003-006/040006
(GUDEM) 		0201027000NRG25170520242095765 17/05/2024 jeevanrao 0201027WL040886 jeevanrao 00048 BKID0005668 1364 1364 Processed 22/05/2024 4221692912 JANNI JEEVANA RAO CANARA BANK(508532)
9 Tekkali AP-01-027-003-007/010072
(GUDEM) 		0201027000NRG25170520242093268 17/05/2024 Neelakantham 0201027WL040852 Neelakantham 00048 BKID0005668 1074 1074 Processed 22/05/2024 4221692908 SARA NEELAKANTAM BANK OF INDIA(508505)
10 Tekkali AP-01-027-005-010/010112
(AYODHYAPURAM) 		0201027000NRG25170520242089676 17/05/2024 Dilleswararao 0201027WL040830 Dilleswararao 00048 BKID0005668 1354 1354 Processed 22/05/2024 4221692917 BALLI DHILLESWARA RAO BANK OF INDIA(508505)
11 Tekkali AP-01-027-005-010/010129
(AYODHYAPURAM) 		0201027000NRG25170520242089707 17/05/2024 urmila 0201027WL040830 urmila 00048 BKID0005668 1354 1354 Processed 22/05/2024 4221692916 MISS CHINTADA URIMILA STATE BANK OF INDIA(508548)
12 Tekkali AP-01-027-005-013/010033
(AYODHYAPURAM) 		0201027000NRG25170520242089003 17/05/2024 Minnarao 0201027WL040818 Minnarao 00048 BKID0005668 1337 1337 Processed 22/05/2024 4221692911 DUMPALA MINNARAO BANK OF INDIA(508505)
13 Tekkali AP-01-027-005-013/010039
(AYODHYAPURAM) 		0201027000NRG25170520242089009 17/05/2024 Yarrayya 0201027WL040818 Yarrayya 00048 BKID0005668 1337 1337 Processed 22/05/2024 4221692898 DHARAMAVARAPU YARRAY UNION BANK OF INDIA(508500)
14 Tekkali AP-01-027-005-013/030013
(AYODHYAPURAM) 		0201027000NRG25170520242089048 17/05/2024 Nageswararao 0201027WL040818 Nageswararao 00048 BKID0005668 1337 1337 Processed 22/05/2024 4221693139 PATNANA NAGESWARA RAO BANK OF INDIA(508505)
15 Tekkali AP-01-027-010-021/010278
(BANNUVADA) 		0201027000NRG25170520242112678 17/05/2024 ramayya 0201027WL041174 ramayya 00048 BKID0005668 1082 1082 Processed 22/05/2024 4221692906 POTTANGI RAMAYYA BANK OF INDIA(508505)
16 Tekkali AP-01-027-015-030/010080
(BHAGAVANPURAM) 		0201027000NRG25170520242120180 17/05/2024 Batchu Kantamma 0201027WL041291 Batchu Kantamma 00048 BKID0005668 1361 1361 Processed 22/05/2024 4221692896 BATCHU KANTHAMMA BANK OF INDIA(508505)
17 Tekkali AP-01-027-022-041/010008
(LINGALAVALASA) 		0201027000NRG25170520242084236 17/05/2024 Mahalaxmi 0201027WL040725 Mahalaxmi 00048 BKID0005668 1353 1353 Processed 22/05/2024 4221693118 Mrs LAXMI GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Tekkali AP-01-027-022-041/010043
(LINGALAVALASA) 		0201027000NRG25170520242084246 17/05/2024 Potaarao 0201027WL040725 Potaarao 00048 BKID0005668 1353 1353 Processed 22/05/2024 4221692897 GITTINGI POTHARAO BANK OF INDIA(508505)
19 Tekkali AP-01-027-022-041/010050
(LINGALAVALASA) 		0201027000NRG25170520242084250 17/05/2024 Chinnababu 0201027WL040725 Chinnababu 00048 BKID0005668 1353 1353 Processed 22/05/2024 4221692900 ANNEPU CHINNABABU BANK OF INDIA(508505)
20 Tekkali AP-01-027-022-041/010070
(LINGALAVALASA) 		0201027000NRG25170520242084263 17/05/2024 Revati 0201027WL040725 Revati 00048 BKID0005668 811 811 Processed 22/05/2024 4221692895 Mrs Annpu Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Tekkali AP-01-027-022-041/010129
(LINGALAVALASA) 		0201027000NRG25170520242084280 17/05/2024 Leelavathi 0201027WL040725 Leelavathi 00048 BKID0005668 1082 1082 Processed 22/05/2024 4221692913 Mrs ANNEPU LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Tekkali AP-01-027-022-041/020025
(LINGALAVALASA) 		0201027000NRG25170520242084289 17/05/2024 Naagamma 0201027WL040725 Naagamma 00048 BKID0005668 1084 1084 Processed 22/05/2024 4221692827 GOLLAPALLI NAGAMANI BANK OF INDIA(508505)
23 Tekkali AP-01-027-022-054/010029
(LINGALAVALASA) 		0201027000NRG25170520242065569 17/05/2024 Adinarayana 0201027WL040501 Adinarayana 00048 BKID0005668 1352 1352 Processed 22/05/2024 4221692901 NOUGANA ADI NARAYANA BANK OF INDIA(508505)
24 Tekkali AP-01-027-022-054/010049
(LINGALAVALASA) 		0201027000NRG25170520242065590 17/05/2024 Minnarao 0201027WL040501 Minnarao 00048 BKID0005668 1354 1354 Processed 22/05/2024 4221692914 NAMBHALLA MINNA RAO BANK OF INDIA(508505)
25 Tekkali AP-01-027-022-054/030010
(LINGALAVALASA) 		0201027000NRG25170520242066597 17/05/2024 Suseela 0201027WL040509 Suseela 00048 BKID0005668 1625 1625 Processed 22/05/2024 4221692902 AGADALA SUSEELA BANK OF INDIA(508505)
26 Tekkali AP-01-027-022-054/030023
(LINGALAVALASA) 		0201027000NRG25170520242066610 17/05/2024 ADAGALA YARRAYYA 0201027WL040509 ADAGALA YARRAYYA 00048 BKID0005668 1625 1625 Processed 22/05/2024 4221692903 ADAGALA YARRAYYA BANK OF INDIA(508505)
27 Tekkali AP-01-027-022-054/030032
(LINGALAVALASA) 		0201027000NRG25170520242066620 17/05/2024 SAVARAKILLI BALAKRISHNA 0201027WL040509 SAVARAKILLI BALAKRISHNA 00048 BKID0005668 1621 1621 Processed 22/05/2024 4221692904 SAVARAKILLI BALAKRISHNA BANK OF INDIA(508505)
28 Tekkali AP-01-027-022-054/030081
(LINGALAVALASA) 		0201027000NRG25170520242066646 17/05/2024 laxmi 0201027WL040509 laxmi 00048 BKID0005668 1622 1622 Processed 22/05/2024 4221692915 Mrs AGADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Tekkali AP-01-027-022-054/030086
(LINGALAVALASA) 		0201027000NRG25170520242066647 17/05/2024 Chinnababu 0201027WL040509 Chinnababu 00048 BKID0005668 1352 1352 Processed 22/05/2024 4221692899 NANUPURAM CHINNARAO BANK OF INDIA(508505)
SubTotal 33255 33255
30 Tekkali AP-01-027-003-006/020002
(GUDEM) 		0201027000NRG25170520242097830 17/05/2024 Mallesu 0201027WL040939 Mallesu 00078 CNRB0004563 1352 1352 Processed 22/05/2024 4221692893 RAYAVALASA MALLESU CANARA BANK(508532)
31 Tekkali AP-01-027-003-006/020057
(GUDEM) 		0201027000NRG25170520242097843 17/05/2024 Saraswathi 0201027WL040939 Saraswathi 00078 CNRB0004563 1352 1352 Processed 22/05/2024 4221692892 SARASWATHI BEHARA CANARA BANK(508532)
32 Tekkali AP-01-027-003-006/040028
(GUDEM) 		0201027000NRG25170520242095777 17/05/2024 kala 0201027WL040886 kala 00078 CNRB0004563 1364 1364 Processed 22/05/2024 4221692891 CHINTALA KALAVATHI CANARA BANK(508532)
33 Tekkali AP-01-027-003-007/010129
(GUDEM) 		0201027000NRG25170520242093328 17/05/2024 Krishnarao 0201027WL040852 Krishnarao 00078 CNRB0004563 1074 1074 Processed 22/05/2024 4221692888 SAHUKARI KRISHNARAO CANARA BANK(508532)
34 Tekkali AP-01-027-015-030/010148
(BHAGAVANPURAM) 		0201027000NRG25170520242120195 17/05/2024 PANGA LATCHANNA 0201027WL041291 PANGA LATCHANNA 00078 CNRB0004563 1361 1361 Processed 22/05/2024 4221692887 PANGA LATCHANNA CANARA BANK(508532)
35 Tekkali AP-01-027-022-041/010041
(LINGALAVALASA) 		0201027000NRG25170520242084245 17/05/2024 Paparao 0201027WL040725 Paparao 00078 CNRB0004563 812 812 Processed 22/05/2024 4221692889 ANNEPU PAPARAO BANK OF BARODA(606985)
36 Tekkali AP-01-027-022-041/010073
(LINGALAVALASA) 		0201027000NRG25170520242084264 17/05/2024 Chilakamma 0201027WL040725 Chilakamma 00078 CNRB0004563 1352 1352 Processed 22/05/2024 4221692894 Mrs CHILAKAMMA DHAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Tekkali AP-01-027-022-054/010044
(LINGALAVALASA) 		0201027000NRG25170520242065586 17/05/2024 Droupadi 0201027WL040501 Droupadi 00078 CNRB0004563 1352 1352 Processed 22/05/2024 4221692890 Mrs PAILA DROWPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10019 10019
38 Tekkali AP-01-027-003-007/010079
(GUDEM) 		0201027000NRG25170520242093279 17/05/2024 Gandeti Chinnavadu 0201027WL040852 Gandeti Chinnavadu 00114 APBL0001014 1074 1074 Processed 22/05/2024 4221693148 Mr GANDETI CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Tekkali AP-01-027-005-016/020027
(AYODHYAPURAM) 		0201027000NRG25170520242089116 17/05/2024 Shamala Rao 0201027WL040826 Shamala Rao 00114 APBL0001014 1354 1354 Processed 22/05/2024 4221692583 Mr BOBBILI SYAMALARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
40 Tekkali AP-01-027-015-030/010329
(BHAGAVANPURAM) 		0201027000NRG25170520242120217 17/05/2024 PONNADA VASUDEVA RAO 0201027WL041291 PONNADA VASUDEVA RAO 00114 APBL0001014 1361 1361 Processed 22/05/2024 4221693095 Mr PONNADA VASUDEVA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3789 3789
41 Tekkali AP-01-027-003-006/010086
(GUDEM) 		0201027000NRG25170520242095755 17/05/2024 Ramesh 0201027WL040886 Ramesh 00415 SBIN0000966 1364 1364 Processed 22/05/2024 4221692872 MR RAMESH PUVVALA STATE BANK OF INDIA(508548)
42 Tekkali AP-01-027-003-006/020012
(GUDEM) 		0201027000NRG25170520242097834 17/05/2024 Savitramma 0201027WL040939 Savitramma 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693016 SAVITRI BEHARA STATE BANK OF INDIA(508548)
43 Tekkali AP-01-027-003-006/020082
(GUDEM) 		0201027000NRG25170520242097847 17/05/2024 suribabu 0201027WL040939 suribabu 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693022 MR DALLI SURI BABU STATE BANK OF INDIA(508548)
44 Tekkali AP-01-027-003-006/040001
(GUDEM) 		0201027000NRG25170520242095760 17/05/2024 janardhanarao 0201027WL040886 janardhanarao 00415 SBIN0000966 1091 1091 Processed 22/05/2024 4221693142 MR JANARDHANA RAO KILLI STATE BANK OF INDIA(508548)
45 Tekkali AP-01-027-003-006/040008
(GUDEM) 		0201027000NRG25170520242095767 17/05/2024 Hymavathi 0201027WL040886 Hymavathi 00415 SBIN0000966 1364 1364 Processed 22/05/2024 4221692923 KILLI HAIMAVATHI UNION BANK OF INDIA(508500)
46 Tekkali AP-01-027-003-006/040012
(GUDEM) 		0201027000NRG25170520242095768 17/05/2024 Laxmikantham 0201027WL040886 Laxmikantham 00415 SBIN0000966 818 818 Processed 22/05/2024 4221692920 MS JANNI LAXMIKANTAM LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
47 Tekkali AP-01-027-003-006/040020
(GUDEM) 		0201027000NRG25170520242095771 17/05/2024 Venkanna 0201027WL040886 Venkanna 00415 SBIN0000966 1364 1364 Processed 22/05/2024 4221692918 MR KILLI VENKANNA STATE BANK OF INDIA(508548)
48 Tekkali AP-01-027-003-006/040021
(GUDEM) 		0201027000NRG25170520242095772 17/05/2024 Papamma 0201027WL040886 Papamma 00415 SBIN0000966 1364 1364 Processed 22/05/2024 4221692921 MRS JANNI PAPAMMA STATE BANK OF INDIA(508548)
49 Tekkali AP-01-027-003-007/010010
(GUDEM) 		0201027000NRG25170520242093190 17/05/2024 Adinarayana 0201027WL040852 Adinarayana 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693048 GANDETI ADINARAYANA UNION BANK OF INDIA(508500)
50 Tekkali AP-01-027-003-007/010032
(GUDEM) 		0201027000NRG25170520242093214 17/05/2024 Mahalaxmi 0201027WL040852 Mahalaxmi 00415 SBIN0000966 806 806 Processed 22/05/2024 4221693018 ADDI MAHALAXMI UNION BANK OF INDIA(508500)
51 Tekkali AP-01-027-003-007/010044
(GUDEM) 		0201027000NRG25170520242093227 17/05/2024 Mallesu 0201027WL040852 Mallesu 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693039 MR MALLESU SARA STATE BANK OF INDIA(508548)
52 Tekkali AP-01-027-003-007/010049
(GUDEM) 		0201027000NRG25170520242093235 17/05/2024 Kalavamma 0201027WL040852 Kalavamma 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693021 CHINNI KALAVAMMA UNION BANK OF INDIA(508500)
53 Tekkali AP-01-027-003-007/010069
(GUDEM) 		0201027000NRG25170520242093264 17/05/2024 Appamma 0201027WL040852 Appamma 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693023 MRS PILLALA APPAMMA STATE BANK OF INDIA(508548)
54 Tekkali AP-01-027-003-007/010075
(GUDEM) 		0201027000NRG25170520242093274 17/05/2024 Dalamma 0201027WL040852 Dalamma 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693017 MR DALAMMA GANDETI STATE BANK OF INDIA(508548)
55 Tekkali AP-01-027-003-007/010080
(GUDEM) 		0201027000NRG25170520242093281 17/05/2024 Kalavathi 0201027WL040852 Kalavathi 00415 SBIN0000966 806 806 Processed 22/05/2024 4221693020 PILLALA KALAVATHI UNION BANK OF INDIA(508500)
56 Tekkali AP-01-027-003-007/010080
(GUDEM) 		0201027000NRG25170520242093282 17/05/2024 TULASAMMA 0201027WL040852 TULASAMMA 00415 SBIN0000966 537 537 Processed 22/05/2024 4221692881 PILLALA TULASAMMA UNION BANK OF INDIA(508500)
57 Tekkali AP-01-027-003-007/010087
(GUDEM) 		0201027000NRG25170520242093288 17/05/2024 Simmayya 0201027WL040852 Simmayya 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693024 MR KONARI SIMHADRI STATE BANK OF INDIA(508548)
58 Tekkali AP-01-027-003-007/010110
(GUDEM) 		0201027000NRG25170520242093314 17/05/2024 Sambamurthy 0201027WL040852 Sambamurthy 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693158 ITHI SAVARADU UNION BANK OF INDIA(508500)
59 Tekkali AP-01-027-003-007/010111
(GUDEM) 		0201027000NRG25170520242093315 17/05/2024 Tammayya 0201027WL040852 Tammayya 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693149 MR AYITHI TAMMAYYA STATE BANK OF INDIA(508548)
60 Tekkali AP-01-027-003-007/010112
(GUDEM) 		0201027000NRG25170520242093317 17/05/2024 Ammaayi 0201027WL040852 Ammaayi 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221692824 PILLALA AMMAYI UNION BANK OF INDIA(508500)
61 Tekkali AP-01-027-003-007/010117
(GUDEM) 		0201027000NRG25170520242093320 17/05/2024 Raamayya 0201027WL040852 Raamayya 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693025 GANDETI RAMAYYA BANK OF BARODA(606985)
62 Tekkali AP-01-027-003-007/010138
(GUDEM) 		0201027000NRG25170520242093336 17/05/2024 Varalaxmi 0201027WL040852 Varalaxmi 00415 SBIN0000966 1074 1074 Processed 22/05/2024 4221693019 GANDETI VARALAXMI UNION BANK OF INDIA(508500)
63 Tekkali AP-01-027-003-007/010149
(GUDEM) 		0201027000NRG25170520242093343 17/05/2024 Padmavathi 0201027WL040852 Padmavathi 00415 SBIN0000966 806 806 Processed 22/05/2024 4221692886 MRS GANDETI PADMAVATHI STATE BANK OF INDIA(508548)
64 Tekkali AP-01-027-005-010/010005
(AYODHYAPURAM) 		0201027000NRG25170520242089577 17/05/2024 Ranga Rao 0201027WL040830 Ranga Rao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693156 MR RANGA RAO BALAGA STATE BANK OF INDIA(508548)
65 Tekkali AP-01-027-005-010/010010
(AYODHYAPURAM) 		0201027000NRG25170520242089580 17/05/2024 Srinivasa Rao 0201027WL040830 Srinivasa Rao 00415 SBIN0000966 1083 1083 Processed 22/05/2024 4221693089 MR AKKURADA SRINIVASA RAO STATE BANK OF INDIA(508548)
66 Tekkali AP-01-027-005-010/010046
(AYODHYAPURAM) 		0201027000NRG25170520242089607 17/05/2024 Saraswati 0201027WL040830 Saraswati 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692983 GUNNA SARASWATI UNION BANK OF INDIA(508500)
67 Tekkali AP-01-027-005-010/010067
(AYODHYAPURAM) 		0201027000NRG25170520242089624 17/05/2024 Dilleswararao 0201027WL040830 Dilleswararao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693161 MR ARINGI DILLESWARA RAO STATE BANK OF INDIA(508548)
68 Tekkali AP-01-027-005-010/010069
(AYODHYAPURAM) 		0201027000NRG25170520242089631 17/05/2024 Ramakrishna 0201027WL040830 Ramakrishna 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692980 MR BALLI RAMAKRISHNARAO STATE BANK OF INDIA(508548)
69 Tekkali AP-01-027-005-010/010074
(AYODHYAPURAM) 		0201027000NRG25170520242089636 17/05/2024 Rammurthy 0201027WL040830 Rammurthy 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692978 BODDA RAMAMURTHY UNION BANK OF INDIA(508500)
70 Tekkali AP-01-027-005-010/010091
(AYODHYAPURAM) 		0201027000NRG25170520242089649 17/05/2024 Jogarao 0201027WL040830 Jogarao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693155 MS JOGA RAO GOLLURU STATE BANK OF INDIA(508548)
71 Tekkali AP-01-027-005-010/010102
(AYODHYAPURAM) 		0201027000NRG25170520242089662 17/05/2024 Narayanarao 0201027WL040830 Narayanarao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693088 MS SINGUPURAM NARAYANARAO STATE BANK OF INDIA(508548)
72 Tekkali AP-01-027-005-010/010105
(AYODHYAPURAM) 		0201027000NRG25170520242089663 17/05/2024 Jayalaxmi 0201027WL040830 Jayalaxmi 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692979 N JAYALAKSHMI STATE BANK OF INDIA(508548)
73 Tekkali AP-01-027-005-010/010123
(AYODHYAPURAM) 		0201027000NRG25170520242089694 17/05/2024 baburao 0201027WL040830 baburao 00415 SBIN0000966 1083 1083 Processed 22/05/2024 4221692987 MR BABURAO CHADUVULA STATE BANK OF INDIA(508548)
74 Tekkali AP-01-027-005-010/010123
(AYODHYAPURAM) 		0201027000NRG25170520242089692 17/05/2024 Tejeswari 0201027WL040830 Tejeswari 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692988 MRS TEJESWARI CHADUVULA STATE BANK OF INDIA(508548)
75 Tekkali AP-01-027-005-010/010126
(AYODHYAPURAM) 		0201027000NRG25170520242089700 17/05/2024 jagadish kumar 0201027WL040830 jagadish kumar 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692874 DESETTI JAGADEESH KUMAR UNION BANK OF INDIA(508500)
76 Tekkali AP-01-027-005-013/010005
(AYODHYAPURAM) 		0201027000NRG25170520242088982 17/05/2024 Gopaalam 0201027WL040818 Gopaalam 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692807 MR GOPAL DAVALA STATE BANK OF INDIA(508548)
77 Tekkali AP-01-027-005-013/010015
(AYODHYAPURAM) 		0201027000NRG25170520242088988 17/05/2024 Rajulamma 0201027WL040818 Rajulamma 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692810 MRS RAJULAMMA BAGADI STATE BANK OF INDIA(508548)
78 Tekkali AP-01-027-005-013/010021
(AYODHYAPURAM) 		0201027000NRG25170520242088993 17/05/2024 Rani 0201027WL040818 Rani 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692811 BAGADI RANI UNION BANK OF INDIA(508500)
79 Tekkali AP-01-027-005-013/010022
(AYODHYAPURAM) 		0201027000NRG25170520242088994 17/05/2024 Yasoda 0201027WL040818 Yasoda 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692816 BAGADI YASHODHA UNION BANK OF INDIA(508500)
80 Tekkali AP-01-027-005-013/010032
(AYODHYAPURAM) 		0201027000NRG25170520242089002 17/05/2024 Daalamma 0201027WL040818 Daalamma 00415 SBIN0000966 1069 1069 Processed 22/05/2024 4221692809 MR DALAMMA AMBATI STATE BANK OF INDIA(508548)
81 Tekkali AP-01-027-005-013/010038
(AYODHYAPURAM) 		0201027000NRG25170520242089008 17/05/2024 Krishnarao 0201027WL040818 Krishnarao 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692812 MR KRISHNA RAO LINGUDU STATE BANK OF INDIA(508548)
82 Tekkali AP-01-027-005-013/010051
(AYODHYAPURAM) 		0201027000NRG25170520242089020 17/05/2024 Rajyalaxmi 0201027WL040818 Rajyalaxmi 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221693090 BAGADI RAJYA LAXMI UNION BANK OF INDIA(508500)
83 Tekkali AP-01-027-005-013/010076
(AYODHYAPURAM) 		0201027000NRG25170520242089031 17/05/2024 Jayalaxmi 0201027WL040818 Jayalaxmi 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692814 BAGADHI JAYALAXMI UNION BANK OF INDIA(508500)
84 Tekkali AP-01-027-005-013/010088
(AYODHYAPURAM) 		0201027000NRG25170520242089036 17/05/2024 Rohini 0201027WL040818 Rohini 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692817 IPPILI ROHINI UNION BANK OF INDIA(508500)
85 Tekkali AP-01-027-005-013/030016
(AYODHYAPURAM) 		0201027000NRG25170520242089050 17/05/2024 Annapurna 0201027WL040818 Annapurna 00415 SBIN0000966 1069 1069 Processed 22/05/2024 4221692813 MRS ANNAPURNA BADRI STATE BANK OF INDIA(508548)
86 Tekkali AP-01-027-005-013/030028
(AYODHYAPURAM) 		0201027000NRG25170520242089056 17/05/2024 Laxminarayana 0201027WL040818 Laxminarayana 00415 SBIN0000966 1337 1337 Processed 22/05/2024 4221692815 MR HANUMANTHU LAXMINARAYANA MRS HANUMANT STATE BANK OF INDIA(508548)
87 Tekkali AP-01-027-005-016/020002
(AYODHYAPURAM) 		0201027000NRG25170520242089087 17/05/2024 NAVEEN 0201027WL040826 NAVEEN 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693250 MR MUDIDANA NAVEEN STATE BANK OF INDIA(508548)
88 Tekkali AP-01-027-005-016/020003
(AYODHYAPURAM) 		0201027000NRG25170520242089088 17/05/2024 Mallesu 0201027WL040826 Mallesu 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693061 MR MALLESU SIVALA STATE BANK OF INDIA(508548)
89 Tekkali AP-01-027-005-016/020008
(AYODHYAPURAM) 		0201027000NRG25170520242089094 17/05/2024 Jayamma 0201027WL040826 Jayamma 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693057 JAMI JAYAMMA UNION BANK OF INDIA(508500)
90 Tekkali AP-01-027-005-016/020016
(AYODHYAPURAM) 		0201027000NRG25170520242089103 17/05/2024 Lokesu 0201027WL040826 Lokesu 00415 SBIN0000966 1083 1083 Processed 22/05/2024 4221693063 MR KASIMIKOTA LOKESH STATE BANK OF INDIA(508548)
91 Tekkali AP-01-027-005-016/020023
(AYODHYAPURAM) 		0201027000NRG25170520242089112 17/05/2024 Pottemma 0201027WL040826 Pottemma 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692982 MINDABOYINA POTTEMMA UNION BANK OF INDIA(508500)
92 Tekkali AP-01-027-005-016/020025
(AYODHYAPURAM) 		0201027000NRG25170520242089113 17/05/2024 Kasavayya 0201027WL040826 Kasavayya 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693059 MR KASIMKOTA KASAVAYYA STATE BANK OF INDIA(508548)
93 Tekkali AP-01-027-005-016/020025
(AYODHYAPURAM) 		0201027000NRG25170520242089114 17/05/2024 Parvathi 0201027WL040826 Parvathi 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692875 MRS KASIMIKOTA PARAMMA STATE BANK OF INDIA(508548)
94 Tekkali AP-01-027-005-016/020027
(AYODHYAPURAM) 		0201027000NRG25170520242089117 17/05/2024 VAMSI 0201027WL040826 VAMSI 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693056 MR BOBBILI VAMSI STATE BANK OF INDIA(508548)
95 Tekkali AP-01-027-005-016/020030
(AYODHYAPURAM) 		0201027000NRG25170520242089121 17/05/2024 Jatlayya 0201027WL040826 Jatlayya 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692876 MR DIVILI JATLAYYA STATE BANK OF INDIA(508548)
96 Tekkali AP-01-027-005-016/020030
(AYODHYAPURAM) 		0201027000NRG25170520242089122 17/05/2024 Veeramma 0201027WL040826 Veeramma 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693058 DIVILI VEERAMMA UNION BANK OF INDIA(508500)
97 Tekkali AP-01-027-005-016/020034
(AYODHYAPURAM) 		0201027000NRG25170520242089126 17/05/2024 Kumari 0201027WL040826 Kumari 00415 SBIN0000966 812 812 Processed 22/05/2024 4221693060 MINDABOYINA KUMARI UNION BANK OF INDIA(508500)
98 Tekkali AP-01-027-005-016/020035
(AYODHYAPURAM) 		0201027000NRG25170520242089128 17/05/2024 ramanayya 0201027WL040826 ramanayya 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693034 MR DIVILI RAMANAYYA STATE BANK OF INDIA(508548)
99 Tekkali AP-01-027-005-016/020040
(AYODHYAPURAM) 		0201027000NRG25170520242089132 17/05/2024 Mahalaxmi 0201027WL040826 Mahalaxmi 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692989 MS MINDABOYINA MAHALAXMI STATE BANK OF INDIA(508548)
100 Tekkali AP-01-027-005-016/020045
(AYODHYAPURAM) 		0201027000NRG25170520242089136 17/05/2024 Vaikuntarao 0201027WL040826 Vaikuntarao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693264 MR MINDABOYNA VAIKUNTA RAO STATE BANK OF INDIA(508548)
101 Tekkali AP-01-027-005-016/020051
(AYODHYAPURAM) 		0201027000NRG25170520242089140 17/05/2024 Rama Rao 0201027WL040826 Rama Rao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692753 MR DIVILI RAMARAO STATE BANK OF INDIA(508548)
102 Tekkali AP-01-027-005-016/020057
(AYODHYAPURAM) 		0201027000NRG25170520242089146 17/05/2024 Bheema Rao 0201027WL040826 Bheema Rao 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693082 MR KASHIMKOTA BHEEMAYYA STATE BANK OF INDIA(508548)
103 Tekkali AP-01-027-005-016/020059
(AYODHYAPURAM) 		0201027000NRG25170520242089149 17/05/2024 rukmini 0201027WL040826 rukmini 00415 SBIN0000966 1083 1083 Processed 22/05/2024 4221692752 MRS RUKHMINI MINDA BOINA STATE BANK OF INDIA(508548)
104 Tekkali AP-01-027-005-016/020059
(AYODHYAPURAM) 		0201027000NRG25170520242089148 17/05/2024 Vaikuntha Rao 0201027WL040826 Vaikuntha Rao 00415 SBIN0000966 271 271 Processed 22/05/2024 4221692883 MR MINDABOYINA VAIKUNTARAO STATE BANK OF INDIA(508548)
105 Tekkali AP-01-027-005-016/020063
(AYODHYAPURAM) 		0201027000NRG25170520242089152 17/05/2024 anadu 0201027WL040826 anadu 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692751 MR ANANDA RAO DIVILI STATE BANK OF INDIA(508548)
106 Tekkali AP-01-027-005-016/020075
(AYODHYAPURAM) 		0201027000NRG25170520242089156 17/05/2024 KAVESH 0201027WL040826 KAVESH 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693284 KAVESH BOBBILI BANK OF INDIA(508505)
107 Tekkali AP-01-027-010-021/010016
(BANNUVADA) 		0201027000NRG25170520242112610 17/05/2024 Jayamma 0201027WL041174 Jayamma 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221693049 VEMULADA JAYAMMA UNION BANK OF INDIA(508500)
108 Tekkali AP-01-027-010-021/010051
(BANNUVADA) 		0201027000NRG25170520242112621 17/05/2024 Anasuya 0201027WL041174 Anasuya 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221693100 MS VEMULAVADA ANASUYA STATE BANK OF INDIA(508548)
109 Tekkali AP-01-027-010-021/010053
(BANNUVADA) 		0201027000NRG25170520242112622 17/05/2024 Renuka 0201027WL041174 Renuka 00415 SBIN0000966 812 812 Processed 22/05/2024 4221692746 MRS RENUKA VEMULADA STATE BANK OF INDIA(508548)
110 Tekkali AP-01-027-010-021/010064
(BANNUVADA) 		0201027000NRG25170520242112628 17/05/2024 Ammanna 0201027WL041174 Ammanna 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221692879 MRS NEYYALA AMMANNA STATE BANK OF INDIA(508548)
111 Tekkali AP-01-027-010-021/010064
(BANNUVADA) 		0201027000NRG25170520242112627 17/05/2024 Malleswararao 0201027WL041174 Malleswararao 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221692745 MR MALLESWARA RAO NEYYALA STATE BANK OF INDIA(508548)
112 Tekkali AP-01-027-010-021/010072
(BANNUVADA) 		0201027000NRG25170520242112633 17/05/2024 Apparao 0201027WL041174 Apparao 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221692768 MR VEMULAVADA APPA RAO STATE BANK OF INDIA(508548)
113 Tekkali AP-01-027-010-021/010072
(BANNUVADA) 		0201027000NRG25170520242112634 17/05/2024 Neelaveni 0201027WL041174 Neelaveni 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221692749 MRS VEMULAVADA NEELAVENI STATE BANK OF INDIA(508548)
114 Tekkali AP-01-027-010-021/010095
(BANNUVADA) 		0201027000NRG25170520242112646 17/05/2024 Paramma 0201027WL041174 Paramma 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221692747 VEMULAVADA PARAMMA UNION BANK OF INDIA(508500)
115 Tekkali AP-01-027-010-022/010001
(BANNUVADA) 		0201027000NRG25170520242112095 17/05/2024 Bharathi 0201027WL041166 Bharathi 00415 SBIN0000966 811 811 Processed 22/05/2024 4221692748 MRS BHARATHI THADELA STATE BANK OF INDIA(508548)
116 Tekkali AP-01-027-010-022/010001
(BANNUVADA) 		0201027000NRG25170520242112094 17/05/2024 Poleesu 0201027WL041166 Poleesu 00415 SBIN0000966 1081 1081 Processed 22/05/2024 4221692981 MR THADELA POLICU STATE BANK OF INDIA(508548)
117 Tekkali AP-01-027-010-022/010038
(BANNUVADA) 		0201027000NRG25170520242112118 17/05/2024 Apparao 0201027WL041166 Apparao 00415 SBIN0000966 1081 1081 Processed 22/05/2024 4221693043 MR NEYYILA APPARAO STATE BANK OF INDIA(508548)
118 Tekkali AP-01-027-010-022/010098
(BANNUVADA) 		0201027000NRG25170520242112152 17/05/2024 LOKANADHAM MODUGAVALASA 0201027WL041166 LOKANADHAM MODUGAVALASA 00415 SBIN0000966 1081 1081 Processed 22/05/2024 4221693042 LOKANANDHAM MADUGUVALASA STATE BANK OF INDIA(508548)
119 Tekkali AP-01-027-010-022/010112
(BANNUVADA) 		0201027000NRG25170520242112159 17/05/2024 Shanmukha Rao 0201027WL041166 Shanmukha Rao 00415 SBIN0000966 1081 1081 Processed 22/05/2024 4221692880 MR TANKALA SHANMUKHA RAO STATE BANK OF INDIA(508548)
120 Tekkali AP-01-027-015-030/010077
(BHAGAVANPURAM) 		0201027000NRG25170520242120178 17/05/2024 Ravanamma 0201027WL041291 Ravanamma 00415 SBIN0000966 1089 1089 Processed 22/05/2024 4221692744 MRS RAMANAMMA PONNADA STATE BANK OF INDIA(508548)
121 Tekkali AP-01-027-015-030/010144
(BHAGAVANPURAM) 		0201027000NRG25170520242120186 17/05/2024 Neelakantam 0201027WL041291 Neelakantam 00415 SBIN0000966 1361 1361 Processed 22/05/2024 4221692826 KORNU NEELAKANTAM UNION BANK OF INDIA(508500)
122 Tekkali AP-01-027-015-030/010144
(BHAGAVANPURAM) 		0201027000NRG25170520242120187 17/05/2024 Ramanamma 0201027WL041291 Ramanamma 00415 SBIN0000966 1361 1361 Processed 22/05/2024 4221693287 KORNU RAMANAMMA UNION BANK OF INDIA(508500)
123 Tekkali AP-01-027-015-030/010151
(BHAGAVANPURAM) 		0201027000NRG25170520242120196 17/05/2024 Laxmi 0201027WL041291 Laxmi 00415 SBIN0000966 1089 1089 Processed 22/05/2024 4221692737 MANCHALA LAKSHMI UNION BANK OF INDIA(508500)
124 Tekkali AP-01-027-015-030/010153
(BHAGAVANPURAM) 		0201027000NRG25170520242120197 17/05/2024 Chittamma 0201027WL041291 Chittamma 00415 SBIN0000966 1361 1361 Processed 22/05/2024 4221693077 PONNADA CHITTEMMA UNION BANK OF INDIA(508500)
125 Tekkali AP-01-027-015-030/010156
(BHAGAVANPURAM) 		0201027000NRG25170520242120199 17/05/2024 Anandha Rao 0201027WL041291 Anandha Rao 00415 SBIN0000966 817 817 Processed 22/05/2024 4221693074 PONNADA ANANDA RAO UNION BANK OF INDIA(508500)
126 Tekkali AP-01-027-015-030/010160
(BHAGAVANPURAM) 		0201027000NRG25170520242120200 17/05/2024 Laxmi 0201027WL041291 Laxmi 00415 SBIN0000966 1089 1089 Processed 22/05/2024 4221693041 MR KORNU SOMESWARA RAO STATE BANK OF INDIA(508548)
127 Tekkali AP-01-027-015-030/010161
(BHAGAVANPURAM) 		0201027000NRG25170520242120201 17/05/2024 Savatri 0201027WL041291 Savatri 00415 SBIN0000966 1089 1089 Processed 22/05/2024 4221692738 KORNU SAVITHRI UNION BANK OF INDIA(508500)
128 Tekkali AP-01-027-015-030/010162
(BHAGAVANPURAM) 		0201027000NRG25170520242120202 17/05/2024 NAKKULLA YOGESWARA RAO 0201027WL041291 NAKKULLA YOGESWARA RAO 00415 SBIN0000966 545 545 Processed 22/05/2024 4221693281 NAKKULLA YOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tekkali AP-01-027-015-030/010165
(BHAGAVANPURAM) 		0201027000NRG25170520242120205 17/05/2024 Sailaja 0201027WL041291 Sailaja 00415 SBIN0000966 1089 1089 Processed 22/05/2024 4221692765 MRS SAILAJA PONNADA STATE BANK OF INDIA(508548)
130 Tekkali AP-01-027-015-030/010192
(BHAGAVANPURAM) 		0201027000NRG25170520242120211 17/05/2024 Malleswara Rao 0201027WL041291 Malleswara Rao 00415 SBIN0000966 1361 1361 Processed 22/05/2024 4221693277 MR MALLESWARA RAO CHAKKA STATE BANK OF INDIA(508548)
131 Tekkali AP-01-027-022-041/010014
(LINGALAVALASA) 		0201027000NRG25170520242084239 17/05/2024 Kalaavathi 0201027WL040725 Kalaavathi 00415 SBIN0000966 1353 1353 Processed 22/05/2024 4221693117 Mrs KALAVATHI PAALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Tekkali AP-01-027-022-041/010044
(LINGALAVALASA) 		0201027000NRG25170520242084247 17/05/2024 Ayyappa 0201027WL040725 Ayyappa 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221693113 SUVVARI AYYAPPA BANK OF INDIA(508505)
133 Tekkali AP-01-027-022-041/010051
(LINGALAVALASA) 		0201027000NRG25170520242084252 17/05/2024 Appanna 0201027WL040725 Appanna 00415 SBIN0000966 1353 1353 Processed 22/05/2024 4221693116 SUVVARI APPANNA CANARA BANK(508532)
134 Tekkali AP-01-027-022-041/010055
(LINGALAVALASA) 		0201027000NRG25170520242084254 17/05/2024 Harihararao 0201027WL040725 Harihararao 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693115 Mr SAMPATHIRAO HARIHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Tekkali AP-01-027-022-041/010074
(LINGALAVALASA) 		0201027000NRG25170520242084265 17/05/2024 Kousalya 0201027WL040725 Kousalya 00415 SBIN0000966 541 541 Processed 22/05/2024 4221693153 Mrs KOWSALYA HENUMATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Tekkali AP-01-027-022-041/010075
(LINGALAVALASA) 		0201027000NRG25170520242084266 17/05/2024 Paapamma 0201027WL040725 Paapamma 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693105 Mrs HANUMANTHU PAPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
137 Tekkali AP-01-027-022-041/010109
(LINGALAVALASA) 		0201027000NRG25170520242084270 17/05/2024 Phalgunarao 0201027WL040725 Phalgunarao 00415 SBIN0000966 1353 1353 Processed 22/05/2024 4221693114 BAMMIDI PALGUNARAO BANK OF BARODA(606985)
138 Tekkali AP-01-027-022-041/030003
(LINGALAVALASA) 		0201027000NRG25170520242084301 17/05/2024 Laxmi 0201027WL040725 Laxmi 00415 SBIN0000966 1370 1370 Processed 22/05/2024 4221692825 Mrs MAJJI LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Tekkali AP-01-027-022-042/010026
(LINGALAVALASA) 		0201027000NRG25170520242087812 17/05/2024 Venkatalaxmi 0201027WL040799 Venkatalaxmi 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693177 Mrs ROWTHU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Tekkali AP-01-027-022-042/010029
(LINGALAVALASA) 		0201027000NRG25170520242087815 17/05/2024 Rajagopalarao 0201027WL040799 Rajagopalarao 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693226 LUKALAPU RAJAGOPAL RAO STATE BANK OF INDIA(508548)
141 Tekkali AP-01-027-022-042/010064
(LINGALAVALASA) 		0201027000NRG25170520242087837 17/05/2024 achuta rao 0201027WL040799 achuta rao 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693276 LUKALAPU ACHUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tekkali AP-01-027-022-042/010101
(LINGALAVALASA) 		0201027000NRG25170520242087853 17/05/2024 VIJAYA KUMAR 0201027WL040799 VIJAYA KUMAR 00415 SBIN0000966 1082 1082 Processed 22/05/2024 4221693176 Mr VARISA VIJAYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Tekkali AP-01-027-022-042/010104
(LINGALAVALASA) 		0201027000NRG25170520242087854 17/05/2024 GANESH 0201027WL040799 GANESH 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221692873 Mr PARASELLI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Tekkali AP-01-027-022-042/010112
(LINGALAVALASA) 		0201027000NRG25170520242087862 17/05/2024 Krishnaveni 0201027WL040799 Krishnaveni 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693174 Mrs ROWTHU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Tekkali AP-01-027-022-042/010120
(LINGALAVALASA) 		0201027000NRG25170520242087866 17/05/2024 Lachayya 0201027WL040799 Lachayya 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693175 DUVVARI LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Tekkali AP-01-027-022-042/010122
(LINGALAVALASA) 		0201027000NRG25170520242087870 17/05/2024 lokesh 0201027WL040799 lokesh 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693229 Mr PAILA LOKESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Tekkali AP-01-027-022-042/010164
(LINGALAVALASA) 		0201027000NRG25170520242087884 17/05/2024 TRINADHARAO 0201027WL040799 TRINADHARAO 00415 SBIN0000966 811 811 Processed 22/05/2024 4221693228 MR KUDALLA TRINADHA RAO STATE BANK OF INDIA(508548)
148 Tekkali AP-01-027-022-054/010002
(LINGALAVALASA) 		0201027000NRG25170520242065545 17/05/2024 Ammanna 0201027WL040501 Ammanna 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692764 MS DUVVADA AMMANNA STATE BANK OF INDIA(508548)
149 Tekkali AP-01-027-022-054/010003
(LINGALAVALASA) 		0201027000NRG25170520242065546 17/05/2024 DEVI 0201027WL040501 DEVI 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692885 Miss DEVI BOTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Tekkali AP-01-027-022-054/010014
(LINGALAVALASA) 		0201027000NRG25170520242065556 17/05/2024 Jogarao 0201027WL040501 Jogarao 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693150 MS BOTSA JOGA RAO STATE BANK OF INDIA(508548)
151 Tekkali AP-01-027-022-054/010027
(LINGALAVALASA) 		0201027000NRG25170520242065566 17/05/2024 Neelayya 0201027WL040501 Neelayya 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221692819 Mr DUVVARI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Tekkali AP-01-027-022-054/010027
(LINGALAVALASA) 		0201027000NRG25170520242065567 17/05/2024 Ramanamma 0201027WL040501 Ramanamma 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221692762 Mrs DUVVARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Tekkali AP-01-027-022-054/010028
(LINGALAVALASA) 		0201027000NRG25170520242065568 17/05/2024 Lachchamma 0201027WL040501 Lachchamma 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221693084 Mrs Nowgana Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Tekkali AP-01-027-022-054/010040
(LINGALAVALASA) 		0201027000NRG25170520242065581 17/05/2024 Madhavarao 0201027WL040501 Madhavarao 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692760 NAMBALLA MADHAVARAO BANK OF INDIA(508505)
155 Tekkali AP-01-027-022-054/010044
(LINGALAVALASA) 		0201027000NRG25170520242065585 17/05/2024 Narayana 0201027WL040501 Narayana 00415 SBIN0000966 1352 1352 Processed 22/05/2024 4221692767 Mr PAILA NARAYANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
156 Tekkali AP-01-027-022-054/010050
(LINGALAVALASA) 		0201027000NRG25170520242065592 17/05/2024 Bhagavathi 0201027WL040501 Bhagavathi 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692766 Mrs NAMBALLA BHAGAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Tekkali AP-01-027-022-054/010052
(LINGALAVALASA) 		0201027000NRG25170520242065594 17/05/2024 Taatayya 0201027WL040501 Taatayya 00415 SBIN0000966 1084 1084 Processed 22/05/2024 4221692761 Mr BOTSA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Tekkali AP-01-027-022-054/010061
(LINGALAVALASA) 		0201027000NRG25170520242065598 17/05/2024 ramarao 0201027WL040501 ramarao 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692763 Mr Botcha Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Tekkali AP-01-027-022-054/030001
(LINGALAVALASA) 		0201027000NRG25170520242066585 17/05/2024 Mahalaxmi 0201027WL040509 Mahalaxmi 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692931 MRS JANNI MAHA LAKSHMI STATE BANK OF INDIA(508548)
160 Tekkali AP-01-027-022-054/030002
(LINGALAVALASA) 		0201027000NRG25170520242066587 17/05/2024 Lachchayya 0201027WL040509 Lachchayya 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692925 MR JANNI LATCHAYYA STATE BANK OF INDIA(508548)
161 Tekkali AP-01-027-022-054/030002
(LINGALAVALASA) 		0201027000NRG25170520242066588 17/05/2024 Laxmi 0201027WL040509 Laxmi 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692930 Mrs LAXMI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Tekkali AP-01-027-022-054/030003
(LINGALAVALASA) 		0201027000NRG25170520242066590 17/05/2024 Dharmarao 0201027WL040509 Dharmarao 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692926 MR DHARMA RAO JANNI STATE BANK OF INDIA(508548)
163 Tekkali AP-01-027-022-054/030005
(LINGALAVALASA) 		0201027000NRG25170520242066592 17/05/2024 Veerayya 0201027WL040509 Veerayya 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692938 MR VEERAYYA JEEBA STATE BANK OF INDIA(508548)
164 Tekkali AP-01-027-022-054/030009
(LINGALAVALASA) 		0201027000NRG25170520242066595 17/05/2024 Ramanna 0201027WL040509 Ramanna 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692878 MR ADHAGALA RAMA RAO STATE BANK OF INDIA(508548)
165 Tekkali AP-01-027-022-054/030010
(LINGALAVALASA) 		0201027000NRG25170520242066596 17/05/2024 Narayana 0201027WL040509 Narayana 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221693036 AGADALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Tekkali AP-01-027-022-054/030011
(LINGALAVALASA) 		0201027000NRG25170520242066598 17/05/2024 Dandaasi 0201027WL040509 Dandaasi 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692942 Mr CHINTALA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Tekkali AP-01-027-022-054/030011
(LINGALAVALASA) 		0201027000NRG25170520242066599 17/05/2024 Hindu 0201027WL040509 Hindu 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692927 Mrs HINDU CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Tekkali AP-01-027-022-054/030012
(LINGALAVALASA) 		0201027000NRG25170520242066600 17/05/2024 Mahalaxmi 0201027WL040509 Mahalaxmi 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692932 Mrs MAHALAXMI CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Tekkali AP-01-027-022-054/030014
(LINGALAVALASA) 		0201027000NRG25170520242066602 17/05/2024 Neelamma 0201027WL040509 Neelamma 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221693065 MRS TAMPA NEELAMMA STATE BANK OF INDIA(508548)
170 Tekkali AP-01-027-022-054/030017
(LINGALAVALASA) 		0201027000NRG25170520242066607 17/05/2024 Suneeta 0201027WL040509 Suneeta 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692986 Mrs Sahukari Suneeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Tekkali AP-01-027-022-054/030021
(LINGALAVALASA) 		0201027000NRG25170520242066608 17/05/2024 Baarikavaadu 0201027WL040509 Baarikavaadu 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221692877 MR MALLIPURAM BAARIKIVADU STATE BANK OF INDIA(508548)
172 Tekkali AP-01-027-022-054/030022
(LINGALAVALASA) 		0201027000NRG25170520242066609 17/05/2024 Mahalaxmi 0201027WL040509 Mahalaxmi 00415 SBIN0000966 1625 1625 Processed 22/05/2024 4221693066 Mrs MAHALAXMI GITTANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Tekkali AP-01-027-022-054/030023
(LINGALAVALASA) 		0201027000NRG25170520242066611 17/05/2024 Gaddemma 0201027WL040509 Gaddemma 00415 SBIN0000966 1354 1354 Processed 22/05/2024 4221692936 MRS GADDEMMA AGADALA STATE BANK OF INDIA(508548)
174 Tekkali AP-01-027-022-054/030026
(LINGALAVALASA) 		0201027000NRG25170520242066614 17/05/2024 Saavitri 0201027WL040509 Saavitri 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221692934 Mr JANNI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Tekkali AP-01-027-022-054/030028
(LINGALAVALASA) 		0201027000NRG25170520242066616 17/05/2024 Kanakarao 0201027WL040509 Kanakarao 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221692928 JANNI KANAKAYYA BANK OF BARODA(606985)
176 Tekkali AP-01-027-022-054/030029
(LINGALAVALASA) 		0201027000NRG25170520242066617 17/05/2024 Balakrishna 0201027WL040509 Balakrishna 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221693102 MR BALAKRISHNA JANNI STATE BANK OF INDIA(508548)
177 Tekkali AP-01-027-022-054/030035
(LINGALAVALASA) 		0201027000NRG25170520242066623 17/05/2024 Balakrishna 0201027WL040509 Balakrishna 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221693083 POTNURU BALAKRISHNA BANK OF BARODA(606985)
178 Tekkali AP-01-027-022-054/030036
(LINGALAVALASA) 		0201027000NRG25170520242066624 17/05/2024 Laxmamma 0201027WL040509 Laxmamma 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221692882 MR NANUPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
179 Tekkali AP-01-027-022-054/030038
(LINGALAVALASA) 		0201027000NRG25170520242066625 17/05/2024 Brundavati 0201027WL040509 Brundavati 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221692808 Mrs Chintada Brundavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Tekkali AP-01-027-022-054/030039
(LINGALAVALASA) 		0201027000NRG25170520242066626 17/05/2024 Chinnammi 0201027WL040509 Chinnammi 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221692935 Mrs Paddinti Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Tekkali AP-01-027-022-054/030042
(LINGALAVALASA) 		0201027000NRG25170520242066628 17/05/2024 Parvathi 0201027WL040509 Parvathi 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221693103 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Tekkali AP-01-027-022-054/030043
(LINGALAVALASA) 		0201027000NRG25170520242066629 17/05/2024 Mahalaxmi 0201027WL040509 Mahalaxmi 00415 SBIN0000966 1621 1621 Processed 22/05/2024 4221692939 MRS NANUPURAM MAHALAXMI STATE BANK OF INDIA(508548)
183 Tekkali AP-01-027-022-054/030044
(LINGALAVALASA) 		0201027000NRG25170520242066630 17/05/2024 Parvathi 0201027WL040509 Parvathi 00415 SBIN0000966 1080 1080 Processed 22/05/2024 4221692933 Mrs PARVATHI NANUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Tekkali AP-01-027-022-054/030050
(LINGALAVALASA) 		0201027000NRG25170520242066631 17/05/2024 Narayana 0201027WL040509 Narayana 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692941 MRS NARAYANAMMA CHINTADA STATE BANK OF INDIA(508548)
185 Tekkali AP-01-027-022-054/030070
(LINGALAVALASA) 		0201027000NRG25170520242066635 17/05/2024 ramana 0201027WL040509 ramana 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692871 MS JANNI RAMANA STATE BANK OF INDIA(508548)
186 Tekkali AP-01-027-022-054/030071
(LINGALAVALASA) 		0201027000NRG25170520242066636 17/05/2024 Krishna 0201027WL040509 Krishna 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692937 MR KRISHNA BOMMALI STATE BANK OF INDIA(508548)
187 Tekkali AP-01-027-022-054/030071
(LINGALAVALASA) 		0201027000NRG25170520242066637 17/05/2024 Rupa 0201027WL040509 Rupa 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221692870 MRS BOMMALI RUPANJALI STATE BANK OF INDIA(508548)
188 Tekkali AP-01-027-022-054/030073
(LINGALAVALASA) 		0201027000NRG25170520242066639 17/05/2024 ademma 0201027WL040509 ademma 00415 SBIN0000966 1622 1622 Processed 22/05/2024 4221692929 MRS AGADALA ADEMM1 STATE BANK OF INDIA(508548)
189 Tekkali AP-01-027-022-054/030075
(LINGALAVALASA) 		0201027000NRG25170520242066640 17/05/2024 balaraju 0201027WL040509 balaraju 00415 SBIN0000966 811 811 Processed 22/05/2024 4221692940 AGADALA BALARAJU BANK OF BARODA(606985)
190 Tekkali AP-01-027-022-054/030076
(LINGALAVALASA) 		0201027000NRG25170520242066642 17/05/2024 krishana kumari 0201027WL040509 krishana kumari 00415 SBIN0000966 1622 1622 Processed 22/05/2024 4221693035 Mrs SINGUVALASA KRISHAN KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Tekkali AP-01-027-022-054/030077
(LINGALAVALASA) 		0201027000NRG25170520242066643 17/05/2024 parvathi 0201027WL040509 parvathi 00415 SBIN0000966 1622 1622 Processed 22/05/2024 4221692731 MISS GITTING PARVATHI STATE BANK OF INDIA(508548)
192 Tekkali AP-01-027-022-054/030078
(LINGALAVALASA) 		0201027000NRG25170520242066644 17/05/2024 dhanam 0201027WL040509 dhanam 00415 SBIN0000966 1622 1622 Processed 22/05/2024 4221692943 Mrs JANNI DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Tekkali AP-01-027-022-055/010090
(LINGALAVALASA) 		0201027000NRG25170520242065604 17/05/2024 Veeranna 0201027WL040501 Veeranna 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221693173 CHADUVULA VEERANNA HDFC BANK LTD(607152)
194 Tekkali AP-01-027-022-055/010183
(LINGALAVALASA) 		0201027000NRG25170520242065606 17/05/2024 Ammayi 0201027WL040501 Ammayi 00415 SBIN0000966 1350 1350 Processed 22/05/2024 4221693096 Mrs AMMAYAMMA CHADUVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 196016 196016
195 Tekkali AP-01-027-005-016/020017
(AYODHYAPURAM) 		0201027000NRG25170520242089105 17/05/2024 Appa Rao 0201027WL040826 Appa Rao 00415 SBIN0001944 1354 1354 Processed 22/05/2024 4221693062 SHRI SHIVALA APPARAO STATE BANK OF INDIA(508548)
196 Tekkali AP-01-027-005-016/020036
(AYODHYAPURAM) 		0201027000NRG25170520242089129 17/05/2024 Dilleswararao 0201027WL040826 Dilleswararao 00415 SBIN0001944 1354 1354 Processed 22/05/2024 4221693081 MR MODA DILLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2708 2708
197 Tekkali AP-01-027-005-010/010132
(AYODHYAPURAM) 		0201027000NRG25170520242089711 17/05/2024 sirisha 0201027WL040830 sirisha 00415 SBIN0002749 1354 1354 Processed 22/05/2024 4221692954 MISS BOKARA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
198 Tekkali AP-01-027-015-030/010153
(BHAGAVANPURAM) 		0201027000NRG25170520242120198 17/05/2024 PONNADA SREERAMULU 0201027WL041291 PONNADA SREERAMULU 00415 SBIN0002767 1361 1361 Processed 22/05/2024 4221692884 MR PONNADA SREERAMULU STATE BANK OF INDIA(508548)
SubTotal 1361 1361
199 Tekkali AP-01-027-022-042/010047
(LINGALAVALASA) 		0201027000NRG25170520242087830 17/05/2024 VENKATARAO 0201027WL040799 VENKATARAO 00415 SBIN0009503 1352 1352 Processed 22/05/2024 4221693278 YENNI VENKATARAO BANK OF INDIA(508505)
200 Tekkali AP-01-027-022-042/010125
(LINGALAVALASA) 		0201027000NRG25170520242087872 17/05/2024 Nageswara Rao 0201027WL040799 Nageswara Rao 00415 SBIN0009503 1082 1082 Processed 22/05/2024 4221693249 MR VARISA NAGESWARARAO STATE BANK OF INDIA(508548)
201 Tekkali AP-01-027-022-042/010132
(LINGALAVALASA) 		0201027000NRG25170520242087873 17/05/2024 Adinarayana 0201027WL040799 Adinarayana 00415 SBIN0009503 1352 1352 Processed 22/05/2024 4221693227 Mr ISSI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3786 3786
202 Tekkali AP-01-027-003-007/010005
(GUDEM) 		0201027000NRG25170520242093185 17/05/2024 Varalaxmi 0201027WL040852 Varalaxmi 00415 SBIN0021254 1074 1074 Processed 22/05/2024 4221693027 MRS VARA LAXMI DASARI STATE BANK OF INDIA(508548)
203 Tekkali AP-01-027-005-013/010017
(AYODHYAPURAM) 		0201027000NRG25170520242088989 17/05/2024 ESWARARAO 0201027WL040818 ESWARARAO 00415 SBIN0021254 1337 1337 Processed 22/05/2024 4221693080 MR BAGADI ESWARA RAO STATE BANK OF INDIA(508548)
204 Tekkali AP-01-027-005-016/020018
(AYODHYAPURAM) 		0201027000NRG25170520242089107 17/05/2024 Bhairagi 0201027WL040826 Bhairagi 00415 SBIN0021254 1354 1354 Processed 22/05/2024 4221692990 MR MENDA BOYINA BAIRAGI STATE BANK OF INDIA(508548)
205 Tekkali AP-01-027-015-030/010074
(BHAGAVANPURAM) 		0201027000NRG25170520242120175 17/05/2024 Maalati 0201027WL041291 Maalati 00415 SBIN0021254 1361 1361 Processed 22/05/2024 4221692739 MRS MALATHI GEDELA STATE BANK OF INDIA(508548)
206 Tekkali AP-01-027-015-030/010329
(BHAGAVANPURAM) 		0201027000NRG25170520242120216 17/05/2024 punyathi 0201027WL041291 punyathi 00415 SBIN0021254 1361 1361 Processed 22/05/2024 4221692774 MRS PUNYAVATHI PONNADA STATE BANK OF INDIA(508548)
207 Tekkali AP-01-027-022-041/010005
(LINGALAVALASA) 		0201027000NRG25170520242084233 17/05/2024 Ramaswamy 0201027WL040725 Ramaswamy 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693122 Mr DHAVALA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Tekkali AP-01-027-022-041/010005
(LINGALAVALASA) 		0201027000NRG25170520242084234 17/05/2024 Rohinamma 0201027WL040725 Rohinamma 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693127 Mrs DAVALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Tekkali AP-01-027-022-041/010008
(LINGALAVALASA) 		0201027000NRG25170520242084235 17/05/2024 Chandrarao 0201027WL040725 Chandrarao 00415 SBIN0021254 1353 1353 Processed 22/05/2024 4221693121 Miss GOLLAPALLI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Tekkali AP-01-027-022-041/010010
(LINGALAVALASA) 		0201027000NRG25170520242084237 17/05/2024 Kalyani 0201027WL040725 Kalyani 00415 SBIN0021254 1082 1082 Processed 22/05/2024 4221693144 Mrs S KALYANI KESEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Tekkali AP-01-027-022-041/010012
(LINGALAVALASA) 		0201027000NRG25170520242084238 17/05/2024 Papamma 0201027WL040725 Papamma 00415 SBIN0021254 1353 1353 Processed 22/05/2024 4221693125 Mrs PAPAMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Tekkali AP-01-027-022-041/010029
(LINGALAVALASA) 		0201027000NRG25170520242084241 17/05/2024 Anuraadha 0201027WL040725 Anuraadha 00415 SBIN0021254 1353 1353 Processed 22/05/2024 4221693130 Mrs SUVVARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Tekkali AP-01-027-022-041/010032
(LINGALAVALASA) 		0201027000NRG25170520242084242 17/05/2024 Saradha 0201027WL040725 Saradha 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693119 Mrs SARADA VANJANGI W O BHESMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Tekkali AP-01-027-022-041/010044
(LINGALAVALASA) 		0201027000NRG25170520242084248 17/05/2024 Anuraadhamma 0201027WL040725 Anuraadhamma 00415 SBIN0021254 1082 1082 Processed 22/05/2024 4221693129 Mrs SUVVARI ANURADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Tekkali AP-01-027-022-041/010051
(LINGALAVALASA) 		0201027000NRG25170520242084253 17/05/2024 Chellemma 0201027WL040725 Chellemma 00415 SBIN0021254 1353 1353 Processed 22/05/2024 4221693123 Mrs SUVVARI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Tekkali AP-01-027-022-041/010055
(LINGALAVALASA) 		0201027000NRG25170520242084255 17/05/2024 Bhaarati 0201027WL040725 Bhaarati 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693120 Mrs SAMPATHIRAO BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Tekkali AP-01-027-022-041/010063
(LINGALAVALASA) 		0201027000NRG25170520242084258 17/05/2024 Chinnammi 0201027WL040725 Chinnammi 00415 SBIN0021254 1082 1082 Processed 22/05/2024 4221693124 Miss CHINNAMMI METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Tekkali AP-01-027-022-041/010064
(LINGALAVALASA) 		0201027000NRG25170520242084259 17/05/2024 Paparao 0201027WL040725 Paparao 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693154 MR PAPA RAO SAMPATHIRAO STATE BANK OF INDIA(508548)
219 Tekkali AP-01-027-022-041/010068
(LINGALAVALASA) 		0201027000NRG25170520242084262 17/05/2024 Uttara 0201027WL040725 Uttara 00415 SBIN0021254 811 811 Processed 22/05/2024 4221693128 Mrs ANNEPU UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Tekkali AP-01-027-022-041/010097
(LINGALAVALASA) 		0201027000NRG25170520242084269 17/05/2024 Puspalatha 0201027WL040725 Puspalatha 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693126 TPUSHPALATHA STATE BANK OF INDIA(508548)
221 Tekkali AP-01-027-022-041/010113
(LINGALAVALASA) 		0201027000NRG25170520242084272 17/05/2024 suryanarayana 0201027WL040725 suryanarayana 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693143 SAMPATHIRAO SURYANARAYANA RAO BANK OF INDIA(508505)
222 Tekkali AP-01-027-022-041/020011
(LINGALAVALASA) 		0201027000NRG25170520242084283 17/05/2024 Taarakeswari 0201027WL040725 Taarakeswari 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221692838 Mrs TAMMINENI TARAKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Tekkali AP-01-027-022-041/020013
(LINGALAVALASA) 		0201027000NRG25170520242084285 17/05/2024 Mangamma 0201027WL040725 Mangamma 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221692828 MRS RONANKI MANGAMMA STATE BANK OF INDIA(508548)
224 Tekkali AP-01-027-022-041/020013
(LINGALAVALASA) 		0201027000NRG25170520242084284 17/05/2024 Nageswararao 0201027WL040725 Nageswararao 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221693075 MR NAGESHWARA RAO RONANKI STATE BANK OF INDIA(508548)
225 Tekkali AP-01-027-022-041/020024
(LINGALAVALASA) 		0201027000NRG25170520242084288 17/05/2024 Valasayya 0201027WL040725 Valasayya 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221692835 Mr GOLLAPALLI VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Tekkali AP-01-027-022-041/020026
(LINGALAVALASA) 		0201027000NRG25170520242084290 17/05/2024 Chinnammi 0201027WL040725 Chinnammi 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221692834 MRS CHINNAMMI DUMPALA STATE BANK OF INDIA(508548)
227 Tekkali AP-01-027-022-041/020030
(LINGALAVALASA) 		0201027000NRG25170520242084293 17/05/2024 Indravathi 0201027WL040725 Indravathi 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221692829 Mrs INDIRAMMA GOLLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Tekkali AP-01-027-022-041/020042
(LINGALAVALASA) 		0201027000NRG25170520242084295 17/05/2024 Saradha 0201027WL040725 Saradha 00415 SBIN0021254 1355 1355 Processed 22/05/2024 4221692830 Mrs GOLLAPALLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Tekkali AP-01-027-022-041/030005
(LINGALAVALASA) 		0201027000NRG25170520242084302 17/05/2024 Narayanamma 0201027WL040725 Narayanamma 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221692836 THOTTDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tekkali AP-01-027-022-041/030006
(LINGALAVALASA) 		0201027000NRG25170520242084303 17/05/2024 Papamma 0201027WL040725 Papamma 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221692839 MRS PAPAMMA THOTHADI STATE BANK OF INDIA(508548)
231 Tekkali AP-01-027-022-041/030007
(LINGALAVALASA) 		0201027000NRG25170520242084304 17/05/2024 Nandesu 0201027WL040725 Nandesu 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221692831 MR NANDESH KARIGI STATE BANK OF INDIA(508548)
232 Tekkali AP-01-027-022-041/030007
(LINGALAVALASA) 		0201027000NRG25170520242084305 17/05/2024 Neelamma 0201027WL040725 Neelamma 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221693071 Mrs KARIGGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Tekkali AP-01-027-022-041/030019
(LINGALAVALASA) 		0201027000NRG25170520242084308 17/05/2024 Paaramma 0201027WL040725 Paaramma 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221692832 Mrs Bone Paaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Tekkali AP-01-027-022-041/030021
(LINGALAVALASA) 		0201027000NRG25170520242084309 17/05/2024 Mallamma 0201027WL040725 Mallamma 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221692833 Mrs MAJJI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Tekkali AP-01-027-022-041/030023
(LINGALAVALASA) 		0201027000NRG25170520242084310 17/05/2024 Gaviresh 0201027WL040725 Gaviresh 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221693072 Mr BONE GAVARESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Tekkali AP-01-027-022-041/030023
(LINGALAVALASA) 		0201027000NRG25170520242084311 17/05/2024 Punyavati 0201027WL040725 Punyavati 00415 SBIN0021254 1370 1370 Processed 22/05/2024 4221692837 MRS PUNYA VATHI BONE STATE BANK OF INDIA(508548)
237 Tekkali AP-01-027-022-042/010080
(LINGALAVALASA) 		0201027000NRG25170520242087841 17/05/2024 Mallesu 0201027WL040799 Mallesu 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693178 Mr RAGUTU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Tekkali AP-01-027-022-042/010082
(LINGALAVALASA) 		0201027000NRG25170520242087846 17/05/2024 CHALAPATIRAO 0201027WL040799 CHALAPATIRAO 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221693279 MR DUVVARI CHALAPATHI RAO STATE BANK OF INDIA(508548)
239 Tekkali AP-01-027-022-054/010009
(LINGALAVALASA) 		0201027000NRG25170520242065553 17/05/2024 Jogarao 0201027WL040501 Jogarao 00415 SBIN0021254 1080 1080 Processed 22/05/2024 4221692771 MR JOGA RAO KANITI STATE BANK OF INDIA(508548)
240 Tekkali AP-01-027-022-054/010030
(LINGALAVALASA) 		0201027000NRG25170520242065570 17/05/2024 Mallesu 0201027WL040501 Mallesu 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221692777 MR AKKURADA MALLESHU STATE BANK OF INDIA(508548)
241 Tekkali AP-01-027-022-054/010031
(LINGALAVALASA) 		0201027000NRG25170520242065571 17/05/2024 Parvathi 0201027WL040501 Parvathi 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221692769 DUVVARI PARVATI CANARA BANK(508532)
242 Tekkali AP-01-027-022-054/010033
(LINGALAVALASA) 		0201027000NRG25170520242065574 17/05/2024 Vaanisri 0201027WL040501 Vaanisri 00415 SBIN0021254 1354 1354 Processed 22/05/2024 4221692773 MRS VANI SRI BULAKA STATE BANK OF INDIA(508548)
243 Tekkali AP-01-027-022-054/010038
(LINGALAVALASA) 		0201027000NRG25170520242065579 17/05/2024 Krushnarao 0201027WL040501 Krushnarao 00415 SBIN0021254 1354 1354 Processed 22/05/2024 4221693079 MR GOLLAPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
244 Tekkali AP-01-027-022-054/010040
(LINGALAVALASA) 		0201027000NRG25170520242065582 17/05/2024 Bhavani 0201027WL040501 Bhavani 00415 SBIN0021254 1350 1350 Processed 22/05/2024 4221692772 Mrs Namballa Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Tekkali AP-01-027-022-054/010041
(LINGALAVALASA) 		0201027000NRG25170520242065584 17/05/2024 Santikumaari 0201027WL040501 Santikumaari 00415 SBIN0021254 1354 1354 Processed 22/05/2024 4221692770 MRS KAMMINANA SANTAMMA STATE BANK OF INDIA(508548)
246 Tekkali AP-01-027-022-054/010048
(LINGALAVALASA) 		0201027000NRG25170520242065589 17/05/2024 Bhagyam 0201027WL040501 Bhagyam 00415 SBIN0021254 1352 1352 Processed 22/05/2024 4221692775 Miss DUVVARI BHAGYAMU WOPOLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Tekkali AP-01-027-022-054/010048
(LINGALAVALASA) 		0201027000NRG25170520242065588 17/05/2024 Polayya 0201027WL040501 Polayya 00415 SBIN0021254 1082 1082 Processed 22/05/2024 4221692776 MR DUVVARI POLAYYA STATE BANK OF INDIA(508548)
248 Tekkali AP-01-027-022-054/030005
(LINGALAVALASA) 		0201027000NRG25170520242066591 17/05/2024 Laxmi 0201027WL040509 Laxmi 00415 SBIN0021254 1625 1625 Processed 22/05/2024 4221692946 MRS LAXMI JEEBA STATE BANK OF INDIA(508548)
249 Tekkali AP-01-027-022-054/030015
(LINGALAVALASA) 		0201027000NRG25170520242066605 17/05/2024 Punyavati 0201027WL040509 Punyavati 00415 SBIN0021254 1625 1625 Processed 22/05/2024 4221693085 Mrs Sahukari Punyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Tekkali AP-01-027-022-054/030025
(LINGALAVALASA) 		0201027000NRG25170520242066613 17/05/2024 Bhaarathi 0201027WL040509 Bhaarathi 00415 SBIN0021254 1080 1080 Processed 22/05/2024 4221692732 Mrs Kadambala Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Tekkali AP-01-027-022-054/030025
(LINGALAVALASA) 		0201027000NRG25170520242066612 17/05/2024 Kondalarao 0201027WL040509 Kondalarao 00415 SBIN0021254 1083 1083 Processed 22/05/2024 4221692985 MR KONDALARAO KADAMBALA STATE BANK OF INDIA(508548)
252 Tekkali AP-01-027-022-054/030033
(LINGALAVALASA) 		0201027000NRG25170520242066621 17/05/2024 Jangamu 0201027WL040509 Jangamu 00415 SBIN0021254 1621 1621 Processed 22/05/2024 4221692945 MRS SAVARAKILLI JANGAMU STATE BANK OF INDIA(508548)
253 Tekkali AP-01-027-022-054/030034
(LINGALAVALASA) 		0201027000NRG25170520242066622 17/05/2024 Appala Narsamma 0201027WL040509 Appala Narsamma 00415 SBIN0021254 1350 1350 Processed 22/05/2024 4221692947 Mrs APPALAMMA SAVARAKILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Tekkali AP-01-027-022-054/030051
(LINGALAVALASA) 		0201027000NRG25170520242066632 17/05/2024 Nageswararao 0201027WL040509 Nageswararao 00415 SBIN0021254 1350 1350 Processed 22/05/2024 4221693140 Mr JANNI NAGESWARARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Tekkali AP-01-027-022-054/030054
(LINGALAVALASA) 		0201027000NRG25170520242066634 17/05/2024 Punnaalu 0201027WL040509 Punnaalu 00415 SBIN0021254 1350 1350 Processed 22/05/2024 4221693037 Mrs PUNNALAMMA PULIBANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Tekkali AP-01-027-022-055/010067
(LINGALAVALASA) 		0201027000NRG25170520242065603 17/05/2024 Neelamma 0201027WL040501 Neelamma 00415 SBIN0021254 1350 1350 Processed 22/05/2024 4221693078 MRS RUNKU NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 72633 72633
257 Tekkali AP-01-027-003-006/020084
(GUDEM) 		0201027000NRG25170520242097848 17/05/2024 narayanamma 0201027WL040939 narayanamma 00468 UBIN0801364 1352 1352 Processed 22/05/2024 4221692502 NEELAPU NAARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1352 1352
258 Tekkali AP-01-027-003-006/020001
(GUDEM) 		0201027000NRG25170520242097829 17/05/2024 Buddemma 0201027WL040939 Buddemma 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692522 SATRAPU BUDDAMMA UNION BANK OF INDIA(508500)
259 Tekkali AP-01-027-003-006/020005
(GUDEM) 		0201027000NRG25170520242097832 17/05/2024 Appala Narsamma 0201027WL040939 Appala Narsamma 00468 UBIN0805629 1082 1082 Processed 22/05/2024 4221693046 AKKURADA NARASAMMA BANK OF BARODA(606985)
260 Tekkali AP-01-027-003-006/020006
(GUDEM) 		0201027000NRG25170520242097833 17/05/2024 Sompa 0201027WL040939 Sompa 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221693045 BEHARA SOMPHA UNION BANK OF INDIA(508500)
261 Tekkali AP-01-027-003-006/020014
(GUDEM) 		0201027000NRG25170520242097835 17/05/2024 Gouramma 0201027WL040939 Gouramma 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692593 SATRAPU GOWRAMMA UNION BANK OF INDIA(508500)
262 Tekkali AP-01-027-003-006/020016
(GUDEM) 		0201027000NRG25170520242097836 17/05/2024 Narasamma 0201027WL040939 Narasamma 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692521 MRS BEHARA NARASAMMA STATE BANK OF INDIA(508548)
263 Tekkali AP-01-027-003-006/020017
(GUDEM) 		0201027000NRG25170520242097837 17/05/2024 Dalima 0201027WL040939 Dalima 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692664 BEHARA DALAMMA UNION BANK OF INDIA(508500)
264 Tekkali AP-01-027-003-006/020022
(GUDEM) 		0201027000NRG25170520242097839 17/05/2024 JEERU BHARATHI 0201027WL040939 JEERU BHARATHI 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692717 JEERU BHARATHI UNION BANK OF INDIA(508500)
265 Tekkali AP-01-027-003-006/020047
(GUDEM) 		0201027000NRG25170520242097841 17/05/2024 Rajyam 0201027WL040939 Rajyam 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692632 GUJJU RAJYAM UNION BANK OF INDIA(508500)
266 Tekkali AP-01-027-003-006/020056
(GUDEM) 		0201027000NRG25170520242097842 17/05/2024 Divakararao 0201027WL040939 Divakararao 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692689 MR DIVAKARA RAO GUJJU STATE BANK OF INDIA(508548)
267 Tekkali AP-01-027-003-006/020058
(GUDEM) 		0201027000NRG25170520242097844 17/05/2024 Ramalaxmi 0201027WL040939 Ramalaxmi 00468 UBIN0805629 1082 1082 Processed 22/05/2024 4221692663 NOUGAM RAMALAXMI UNION BANK OF INDIA(508500)
268 Tekkali AP-01-027-003-006/020075
(GUDEM) 		0201027000NRG25170520242097846 17/05/2024 Krishnaveni 0201027WL040939 Krishnaveni 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221693160 BEHARA KRISHNA VENI UNION BANK OF INDIA(508500)
269 Tekkali AP-01-027-003-006/020085
(GUDEM) 		0201027000NRG25170520242097849 17/05/2024 nirmala 0201027WL040939 nirmala 00468 UBIN0805629 541 541 Processed 22/05/2024 4221692719 GUJJU NIRMALA UNION BANK OF INDIA(508500)
270 Tekkali AP-01-027-003-006/020088
(GUDEM) 		0201027000NRG25170520242097850 17/05/2024 kamaraju 0201027WL040939 kamaraju 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692580 GUJJU KAMA RAJU UNION BANK OF INDIA(508500)
271 Tekkali AP-01-027-003-006/020093
(GUDEM) 		0201027000NRG25170520242097851 17/05/2024 RAVANAMMA 0201027WL040939 RAVANAMMA 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221693097 AKKURADA RAVANAMMA UNION BANK OF INDIA(508500)
272 Tekkali AP-01-027-003-006/040002
(GUDEM) 		0201027000NRG25170520242095761 17/05/2024 appalamma 0201027WL040886 appalamma 00468 UBIN0805629 1364 1364 Processed 22/05/2024 4221692720 ARLI APPALAMMA UNION BANK OF INDIA(508500)
273 Tekkali AP-01-027-003-006/040003
(GUDEM) 		0201027000NRG25170520242095763 17/05/2024 CHANDARAGIRI RAMAVATHI 0201027WL040886 CHANDARAGIRI RAMAVATHI 00468 UBIN0805629 1091 1091 Processed 22/05/2024 4221693166 CHANDRAGIRI RAMAVATHI BANK OF INDIA(508505)
274 Tekkali AP-01-027-003-006/040007
(GUDEM) 		0201027000NRG25170520242095766 17/05/2024 Tirumalarao 0201027WL040886 Tirumalarao 00468 UBIN0805629 1364 1364 Processed 22/05/2024 4221692617 JAINIVALASA TIRUMALA RAO UNION BANK OF INDIA(508500)
275 Tekkali AP-01-027-003-006/040013
(GUDEM) 		0201027000NRG25170520242095769 17/05/2024 JANNI SARASWATHI 0201027WL040886 JANNI SARASWATHI 00468 UBIN0805629 1364 1364 Processed 22/05/2024 4221693110 MISS PEDDINTI SARASWATHI STATE BANK OF INDIA(508548)
276 Tekkali AP-01-027-003-006/040014
(GUDEM) 		0201027000NRG25170520242095770 17/05/2024 Laxminarayana 0201027WL040886 Laxminarayana 00468 UBIN0805629 1364 1364 Processed 22/05/2024 4221692922 KILLI LAXMINARAYANA UNION BANK OF INDIA(508500)
277 Tekkali AP-01-027-003-006/040022
(GUDEM) 		0201027000NRG25170520242095773 17/05/2024 Dasamamma 0201027WL040886 Dasamamma 00468 UBIN0805629 1364 1364 Processed 22/05/2024 4221692721 CHINTALA DASAMMA UNION BANK OF INDIA(508500)
278 Tekkali AP-01-027-003-006/040027
(GUDEM) 		0201027000NRG25170520242095776 17/05/2024 Varahalu 0201027WL040886 Varahalu 00468 UBIN0805629 1364 1364 Processed 22/05/2024 4221692528 JANNI VARAHALAMMA UNION BANK OF INDIA(508500)
279 Tekkali AP-01-027-003-006/20097
(GUDEM) 		0201027000NRG25170520242097852 17/05/2024 BEHARA NEELIMA 0201027WL040939 BEHARA NEELIMA 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221693269 BEHARA NEELIMA UNION BANK OF INDIA(508500)
280 Tekkali AP-01-027-003-007/010002
(GUDEM) 		0201027000NRG25170520242093181 17/05/2024 Raamayya 0201027WL040852 Raamayya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692518 Mr BOMMALI RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
281 Tekkali AP-01-027-003-007/010002
(GUDEM) 		0201027000NRG25170520242093182 17/05/2024 Yasoda 0201027WL040852 Yasoda 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692687 BOMMALI YASODA UNION BANK OF INDIA(508500)
282 Tekkali AP-01-027-003-007/010003
(GUDEM) 		0201027000NRG25170520242093183 17/05/2024 Sridevi 0201027WL040852 Sridevi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692531 SARA SRIDEVI UNION BANK OF INDIA(508500)
283 Tekkali AP-01-027-003-007/010004
(GUDEM) 		0201027000NRG25170520242093184 17/05/2024 Chinnammadu 0201027WL040852 Chinnammadu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693014 Mrs DASARI RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Tekkali AP-01-027-003-007/010008
(GUDEM) 		0201027000NRG25170520242093188 17/05/2024 Thirupathi 0201027WL040852 Thirupathi 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692596 DASARI TIRUPATHI RAO UNION BANK OF INDIA(508500)
285 Tekkali AP-01-027-003-007/010010
(GUDEM) 		0201027000NRG25170520242093191 17/05/2024 Naarayanamma 0201027WL040852 Naarayanamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692619 GANDETI NARAYANAMMA UNION BANK OF INDIA(508500)
286 Tekkali AP-01-027-003-007/010011
(GUDEM) 		0201027000NRG25170520242093192 17/05/2024 Chinnavaadu 0201027WL040852 Chinnavaadu 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692668 Mr PILLALA CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
287 Tekkali AP-01-027-003-007/010011
(GUDEM) 		0201027000NRG25170520242093193 17/05/2024 Ratnaalu 0201027WL040852 Ratnaalu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692639 PILLALA RATNALU CANARA BANK(508532)
288 Tekkali AP-01-027-003-007/010012
(GUDEM) 		0201027000NRG25170520242093195 17/05/2024 Yesoda 0201027WL040852 Yesoda 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692600 DATTI YASODAMMA UNION BANK OF INDIA(508500)
289 Tekkali AP-01-027-003-007/010014
(GUDEM) 		0201027000NRG25170520242093196 17/05/2024 Ganapathi 0201027WL040852 Ganapathi 00468 UBIN0805629 806 806 Processed 22/05/2024 4221693011 SARA GANAPATHI UNION BANK OF INDIA(508500)
290 Tekkali AP-01-027-003-007/010019
(GUDEM) 		0201027000NRG25170520242093199 17/05/2024 Krishna Murthy 0201027WL040852 Krishna Murthy 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692555 DASARI KUSTAYYA UNION BANK OF INDIA(508500)
291 Tekkali AP-01-027-003-007/010019
(GUDEM) 		0201027000NRG25170520242093200 17/05/2024 Vijayalaxmi 0201027WL040852 Vijayalaxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692653 DASARI VIJAYALAXMI UNION BANK OF INDIA(508500)
292 Tekkali AP-01-027-003-007/010021
(GUDEM) 		0201027000NRG25170520242093202 17/05/2024 Gouramma 0201027WL040852 Gouramma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692650 G GOWRAMMA UNION BANK OF INDIA(508500)
293 Tekkali AP-01-027-003-007/010021
(GUDEM) 		0201027000NRG25170520242093203 17/05/2024 kamamma 0201027WL040852 kamamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692598 GONAPA KAMAMMA UNION BANK OF INDIA(508500)
294 Tekkali AP-01-027-003-007/010023
(GUDEM) 		0201027000NRG25170520242093204 17/05/2024 Chinnavaadu 0201027WL040852 Chinnavaadu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692549 Mr PALINA CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
295 Tekkali AP-01-027-003-007/010025
(GUDEM) 		0201027000NRG25170520242093206 17/05/2024 Pagadaalu 0201027WL040852 Pagadaalu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692674 DASARI PAGADALU UNION BANK OF INDIA(508500)
296 Tekkali AP-01-027-003-007/010026
(GUDEM) 		0201027000NRG25170520242093207 17/05/2024 Chamanthi 0201027WL040852 Chamanthi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692991 PALINI CHAMANTHI UNION BANK OF INDIA(508500)
297 Tekkali AP-01-027-003-007/010027
(GUDEM) 		0201027000NRG25170520242093208 17/05/2024 kONARI VARALAKSHMI 0201027WL040852 kONARI VARALAKSHMI 00468 UBIN0805629 269 269 Processed 22/05/2024 4221692557 KONARI VARALAXMI UNION BANK OF INDIA(508500)
298 Tekkali AP-01-027-003-007/010030
(GUDEM) 		0201027000NRG25170520242093211 17/05/2024 Adilaxmi 0201027WL040852 Adilaxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693038 RAPAKA ADILAXMI UNION BANK OF INDIA(508500)
299 Tekkali AP-01-027-003-007/010030
(GUDEM) 		0201027000NRG25170520242093210 17/05/2024 Raamulu 0201027WL040852 Raamulu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692536 RAPAKA RAMULU UNION BANK OF INDIA(508500)
300 Tekkali AP-01-027-003-007/010031
(GUDEM) 		0201027000NRG25170520242093213 17/05/2024 pottamma 0201027WL040852 pottamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692679 AAITHI POTTIMMA UNION BANK OF INDIA(508500)
301 Tekkali AP-01-027-003-007/010031
(GUDEM) 		0201027000NRG25170520242093212 17/05/2024 Vasamma 0201027WL040852 Vasamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693033 AITHI VASAMMA UNION BANK OF INDIA(508500)
302 Tekkali AP-01-027-003-007/010033
(GUDEM) 		0201027000NRG25170520242093215 17/05/2024 Jaya 0201027WL040852 Jaya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692666 PILLALA JAYAMMA UNION BANK OF INDIA(508500)
303 Tekkali AP-01-027-003-007/010034
(GUDEM) 		0201027000NRG25170520242093216 17/05/2024 Boddimma 0201027WL040852 Boddimma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692998 PALENA BODDEMMA UNION BANK OF INDIA(508500)
304 Tekkali AP-01-027-003-007/010039
(GUDEM) 		0201027000NRG25170520242093220 17/05/2024 Lachamma 0201027WL040852 Lachamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693005 GANDETI LATCHAMMA UNION BANK OF INDIA(508500)
305 Tekkali AP-01-027-003-007/010042
(GUDEM) 		0201027000NRG25170520242093225 17/05/2024 Jayalaxmi 0201027WL040852 Jayalaxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692665 VAKADA JAYALAXMI UNION BANK OF INDIA(508500)
306 Tekkali AP-01-027-003-007/010043
(GUDEM) 		0201027000NRG25170520242093226 17/05/2024 Narayanamma 0201027WL040852 Narayanamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692655 Mrs DASARI NARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
307 Tekkali AP-01-027-003-007/010044
(GUDEM) 		0201027000NRG25170520242093228 17/05/2024 Garikamma 0201027WL040852 Garikamma 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692621 SARA GARI KAMMA UNION BANK OF INDIA(508500)
308 Tekkali AP-01-027-003-007/010046
(GUDEM) 		0201027000NRG25170520242093232 17/05/2024 Jyothi 0201027WL040852 Jyothi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692686 SARA JYOTHI UNION BANK OF INDIA(508500)
309 Tekkali AP-01-027-003-007/010047
(GUDEM) 		0201027000NRG25170520242093233 17/05/2024 Sridevi 0201027WL040852 Sridevi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692690 SARA SRIDEVI UNION BANK OF INDIA(508500)
310 Tekkali AP-01-027-003-007/010048
(GUDEM) 		0201027000NRG25170520242093234 17/05/2024 Laxmi 0201027WL040852 Laxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692681 GANDETI LAXMI UNION BANK OF INDIA(508500)
311 Tekkali AP-01-027-003-007/010050
(GUDEM) 		0201027000NRG25170520242093236 17/05/2024 Chinnavadu 0201027WL040852 Chinnavadu 00468 UBIN0805629 537 537 Processed 22/05/2024 4221692523 BOMMALI CHINNAVADU UNION BANK OF INDIA(508500)
312 Tekkali AP-01-027-003-007/010050
(GUDEM) 		0201027000NRG25170520242093237 17/05/2024 Papamma 0201027WL040852 Papamma 00468 UBIN0805629 537 537 Processed 22/05/2024 4221692685 BOMMALI PAPAMMA UNION BANK OF INDIA(508500)
313 Tekkali AP-01-027-003-007/010051
(GUDEM) 		0201027000NRG25170520242093239 17/05/2024 Chinnavadu 0201027WL040852 Chinnavadu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692660 Mr RAPAKA CHINNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
314 Tekkali AP-01-027-003-007/010051
(GUDEM) 		0201027000NRG25170520242093238 17/05/2024 Vijaya 0201027WL040852 Vijaya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692994 RAPAKA VIJAYA UNION BANK OF INDIA(508500)
315 Tekkali AP-01-027-003-007/010052
(GUDEM) 		0201027000NRG25170520242093240 17/05/2024 Neelamma 0201027WL040852 Neelamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692672 DATTI NILAMMA UNION BANK OF INDIA(508500)
316 Tekkali AP-01-027-003-007/010053
(GUDEM) 		0201027000NRG25170520242093241 17/05/2024 Papayya 0201027WL040852 Papayya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692517 BOMMALI PAPAYYA BANK OF BARODA(606985)
317 Tekkali AP-01-027-003-007/010053
(GUDEM) 		0201027000NRG25170520242093242 17/05/2024 Parvathi 0201027WL040852 Parvathi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692695 BOMMALI AMMAYI UNION BANK OF INDIA(508500)
318 Tekkali AP-01-027-003-007/010054
(GUDEM) 		0201027000NRG25170520242093244 17/05/2024 Chittamma 0201027WL040852 Chittamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692993 SARA CHITTEMMA UNION BANK OF INDIA(508500)
319 Tekkali AP-01-027-003-007/010054
(GUDEM) 		0201027000NRG25170520242093243 17/05/2024 Mallesu 0201027WL040852 Mallesu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692657 SARA VEERAYYA UNION BANK OF INDIA(508500)
320 Tekkali AP-01-027-003-007/010055
(GUDEM) 		0201027000NRG25170520242093246 17/05/2024 Chandramma 0201027WL040852 Chandramma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692575 SARA CHANDRAMMA UNION BANK OF INDIA(508500)
321 Tekkali AP-01-027-003-007/010055
(GUDEM) 		0201027000NRG25170520242093245 17/05/2024 Kurmanayakulu 0201027WL040852 Kurmanayakulu 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692823 SARA KURMA RAO UNION BANK OF INDIA(508500)
322 Tekkali AP-01-027-003-007/010057
(GUDEM) 		0201027000NRG25170520242093248 17/05/2024 Rama Rao 0201027WL040852 Rama Rao 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692525 Mr RAPAKA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
323 Tekkali AP-01-027-003-007/010057
(GUDEM) 		0201027000NRG25170520242093249 17/05/2024 Sujatha 0201027WL040852 Sujatha 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692656 RAPAKA SUJATHA UNION BANK OF INDIA(508500)
324 Tekkali AP-01-027-003-007/010058
(GUDEM) 		0201027000NRG25170520242093251 17/05/2024 narasimahamurthy 0201027WL040852 narasimahamurthy 00468 UBIN0805629 806 806 Processed 22/05/2024 4221693015 DASARI NARASIMHAMURTY UNION BANK OF INDIA(508500)
325 Tekkali AP-01-027-003-007/010058
(GUDEM) 		0201027000NRG25170520242093250 17/05/2024 Seetamma 0201027WL040852 Seetamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692992 SEETHAMMA DASARI UNION BANK OF INDIA(508500)
326 Tekkali AP-01-027-003-007/010059
(GUDEM) 		0201027000NRG25170520242093252 17/05/2024 Banamma 0201027WL040852 Banamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692667 DASARI BHANUMMA UNION BANK OF INDIA(508500)
327 Tekkali AP-01-027-003-007/010061
(GUDEM) 		0201027000NRG25170520242093256 17/05/2024 AMMAYAMMA 0201027WL040852 AMMAYAMMA 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692662 SARI LATCHAMMA UNION BANK OF INDIA(508500)
328 Tekkali AP-01-027-003-007/010061
(GUDEM) 		0201027000NRG25170520242093255 17/05/2024 Laxmi Narayana 0201027WL040852 Laxmi Narayana 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692524 Mr SARI LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
329 Tekkali AP-01-027-003-007/010062
(GUDEM) 		0201027000NRG25170520242093257 17/05/2024 ADDI KISHTAIAH 0201027WL040852 ADDI KISHTAIAH 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692526 Mr ADDI KUSHTAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
330 Tekkali AP-01-027-003-007/010062
(GUDEM) 		0201027000NRG25170520242093258 17/05/2024 Rajulamma 0201027WL040852 Rajulamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692683 ADDI RAJULAMMA UNION BANK OF INDIA(508500)
331 Tekkali AP-01-027-003-007/010066
(GUDEM) 		0201027000NRG25170520242093262 17/05/2024 GANDETI BARIKIVADU 0201027WL040852 GANDETI BARIKIVADU 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692532 Mr GANDETI BARIKIVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
332 Tekkali AP-01-027-003-007/010067
(GUDEM) 		0201027000NRG25170520242093263 17/05/2024 Laxmi 0201027WL040852 Laxmi 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692691 DASARI LAXMI UNION BANK OF INDIA(508500)
333 Tekkali AP-01-027-003-007/010070
(GUDEM) 		0201027000NRG25170520242093265 17/05/2024 Haima 0201027WL040852 Haima 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692670 GANDETI HAIMAVATHI UNION BANK OF INDIA(508500)
334 Tekkali AP-01-027-003-007/010071
(GUDEM) 		0201027000NRG25170520242093266 17/05/2024 Chandrayya 0201027WL040852 Chandrayya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692658 Mr SARA CHANDRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Tekkali AP-01-027-003-007/010071
(GUDEM) 		0201027000NRG25170520242093267 17/05/2024 Lachamma 0201027WL040852 Lachamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692671 S LACCHAMMA UNION BANK OF INDIA(508500)
336 Tekkali AP-01-027-003-007/010072
(GUDEM) 		0201027000NRG25170520242093269 17/05/2024 Padmavathi 0201027WL040852 Padmavathi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693003 SARA PADMAVATHI UNION BANK OF INDIA(508500)
337 Tekkali AP-01-027-003-007/010073
(GUDEM) 		0201027000NRG25170520242093271 17/05/2024 Aadi Laxmi 0201027WL040852 Aadi Laxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693000 SARA ADILAXMI UNION BANK OF INDIA(508500)
338 Tekkali AP-01-027-003-007/010073
(GUDEM) 		0201027000NRG25170520242093270 17/05/2024 sara ramulu 0201027WL040852 sara ramulu 00468 UBIN0805629 537 537 Processed 22/05/2024 4221693162 ARA RAMULU UNION BANK OF INDIA(508500)
339 Tekkali AP-01-027-003-007/010074
(GUDEM) 		0201027000NRG25170520242093272 17/05/2024 Karayya 0201027WL040852 Karayya 00468 UBIN0805629 537 537 Processed 22/05/2024 4221692605 Mr GANDETI KARAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
340 Tekkali AP-01-027-003-007/010074
(GUDEM) 		0201027000NRG25170520242093273 17/05/2024 Vanam 0201027WL040852 Vanam 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692678 GANDATI VANAMU UNION BANK OF INDIA(508500)
341 Tekkali AP-01-027-003-007/010078
(GUDEM) 		0201027000NRG25170520242093278 17/05/2024 KALYANI 0201027WL040852 KALYANI 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692714 PILLALA KALYANI UNION BANK OF INDIA(508500)
342 Tekkali AP-01-027-003-007/010079
(GUDEM) 		0201027000NRG25170520242093280 17/05/2024 Rajamma 0201027WL040852 Rajamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692680 G RAJAMMA UNION BANK OF INDIA(508500)
343 Tekkali AP-01-027-003-007/010088
(GUDEM) 		0201027000NRG25170520242093290 17/05/2024 Sunitha 0201027WL040852 Sunitha 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692529 ITHI SUNEETHA UNION BANK OF INDIA(508500)
344 Tekkali AP-01-027-003-007/010095
(GUDEM) 		0201027000NRG25170520242093295 17/05/2024 Rajeswari 0201027WL040852 Rajeswari 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692673 G RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tekkali AP-01-027-003-007/010099
(GUDEM) 		0201027000NRG25170520242093299 17/05/2024 Ratnalu 0201027WL040852 Ratnalu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692584 GANDETI RATNALAMMA UNION BANK OF INDIA(508500)
346 Tekkali AP-01-027-003-007/010099
(GUDEM) 		0201027000NRG25170520242093300 17/05/2024 Sarojini 0201027WL040852 Sarojini 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692606 GANDETI SAROJANI UNION BANK OF INDIA(508500)
347 Tekkali AP-01-027-003-007/010103
(GUDEM) 		0201027000NRG25170520242093304 17/05/2024 Chinnammadu 0201027WL040852 Chinnammadu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693013 SARA CHINNAMMADU UNION BANK OF INDIA(508500)
348 Tekkali AP-01-027-003-007/010104
(GUDEM) 		0201027000NRG25170520242093305 17/05/2024 Buddamma 0201027WL040852 Buddamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692688 ITI BUDDAMMA UNION BANK OF INDIA(508500)
349 Tekkali AP-01-027-003-007/010107
(GUDEM) 		0201027000NRG25170520242093308 17/05/2024 Kalavamma 0201027WL040852 Kalavamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692996 GANDETI KALAVAMMA UNION BANK OF INDIA(508500)
350 Tekkali AP-01-027-003-007/010108
(GUDEM) 		0201027000NRG25170520242093311 17/05/2024 jagan 0201027WL040852 jagan 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692822 BOMMALI JAGADEESWARA RAO UNION BANK OF INDIA(508500)
351 Tekkali AP-01-027-003-007/010108
(GUDEM) 		0201027000NRG25170520242093310 17/05/2024 Simmayya 0201027WL040852 Simmayya 00468 UBIN0805629 269 269 Processed 22/05/2024 4221692550 Mr BOMMALI SIMMAYYA SIMMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
352 Tekkali AP-01-027-003-007/010108
(GUDEM) 		0201027000NRG25170520242093309 17/05/2024 Tulasamma 0201027WL040852 Tulasamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692654 BOMMALI TULASAMMA UNION BANK OF INDIA(508500)
353 Tekkali AP-01-027-003-007/010109
(GUDEM) 		0201027000NRG25170520242093312 17/05/2024 Varalaxmi 0201027WL040852 Varalaxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692589 DATTI VARALAXMI UNION BANK OF INDIA(508500)
354 Tekkali AP-01-027-003-007/010110
(GUDEM) 		0201027000NRG25170520242093313 17/05/2024 Dilleswari 0201027WL040852 Dilleswari 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692995 ITHI DILLESWARI UNION BANK OF INDIA(508500)
355 Tekkali AP-01-027-003-007/010111
(GUDEM) 		0201027000NRG25170520242093316 17/05/2024 Kumari 0201027WL040852 Kumari 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692997 AYITHI KUMARI UNION BANK OF INDIA(508500)
356 Tekkali AP-01-027-003-007/010117
(GUDEM) 		0201027000NRG25170520242093319 17/05/2024 Sandhya 0201027WL040852 Sandhya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693010 GANDETI SANDYA UNION BANK OF INDIA(508500)
357 Tekkali AP-01-027-003-007/010121
(GUDEM) 		0201027000NRG25170520242093323 17/05/2024 Narayana 0201027WL040852 Narayana 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693006 PALLA NARAYANAMMA UNION BANK OF INDIA(508500)
358 Tekkali AP-01-027-003-007/010129
(GUDEM) 		0201027000NRG25170520242093329 17/05/2024 JYOTHI 0201027WL040852 JYOTHI 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693169 SHAHUKARI JYOTHI UNION BANK OF INDIA(508500)
359 Tekkali AP-01-027-003-007/010131
(GUDEM) 		0201027000NRG25170520242093330 17/05/2024 Varalaxmi 0201027WL040852 Varalaxmi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692682 DASARI VARALAXMI UNION BANK OF INDIA(508500)
360 Tekkali AP-01-027-003-007/010134
(GUDEM) 		0201027000NRG25170520242093332 17/05/2024 Appayya 0201027WL040852 Appayya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692659 PALINA APPAYYA UNION BANK OF INDIA(508500)
361 Tekkali AP-01-027-003-007/010134
(GUDEM) 		0201027000NRG25170520242093333 17/05/2024 Suguna 0201027WL040852 Suguna 00468 UBIN0805629 269 269 Processed 22/05/2024 4221692669 PALINA SUGUNA UNION BANK OF INDIA(508500)
362 Tekkali AP-01-027-003-007/010136
(GUDEM) 		0201027000NRG25170520242093334 17/05/2024 Appamma 0201027WL040852 Appamma 00468 UBIN0805629 537 537 Processed 22/05/2024 4221693004 DASARI APAMMA UNION BANK OF INDIA(508500)
363 Tekkali AP-01-027-003-007/010138
(GUDEM) 		0201027000NRG25170520242093335 17/05/2024 Singaraju 0201027WL040852 Singaraju 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693101 GANDETI SINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Tekkali AP-01-027-003-007/010145
(GUDEM) 		0201027000NRG25170520242093341 17/05/2024 Kanthamma 0201027WL040852 Kanthamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693008 MURAPALA KANTAMMA UNION BANK OF INDIA(508500)
365 Tekkali AP-01-027-003-007/010145
(GUDEM) 		0201027000NRG25170520242093340 17/05/2024 Ramayya 0201027WL040852 Ramayya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693007 MURAPAKALA RAMAYYA UNION BANK OF INDIA(508500)
366 Tekkali AP-01-027-003-007/010150
(GUDEM) 		0201027000NRG25170520242093344 17/05/2024 Jamayya 0201027WL040852 Jamayya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692515 SARA JAMAYYA BANK OF INDIA(508505)
367 Tekkali AP-01-027-003-007/010151
(GUDEM) 		0201027000NRG25170520242093346 17/05/2024 Jyothi 0201027WL040852 Jyothi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693002 SARA JYOTHI UNION BANK OF INDIA(508500)
368 Tekkali AP-01-027-003-007/010151
(GUDEM) 		0201027000NRG25170520242093345 17/05/2024 Palguna Rao 0201027WL040852 Palguna Rao 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693001 SARA PALGHUNA RAO UNION BANK OF INDIA(508500)
369 Tekkali AP-01-027-003-007/010155
(GUDEM) 		0201027000NRG25170520242093348 17/05/2024 Papamma 0201027WL040852 Papamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692535 PALINA PAPAMMA UNION BANK OF INDIA(508500)
370 Tekkali AP-01-027-003-007/010156
(GUDEM) 		0201027000NRG25170520242093349 17/05/2024 Mutyalamma 0201027WL040852 Mutyalamma 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692684 Mrs SARA MUTYALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
371 Tekkali AP-01-027-003-007/010157
(GUDEM) 		0201027000NRG25170520242093351 17/05/2024 Gannemma 0201027WL040852 Gannemma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692999 PALINA GANNEMMA UNION BANK OF INDIA(508500)
372 Tekkali AP-01-027-003-007/010157
(GUDEM) 		0201027000NRG25170520242093350 17/05/2024 Paalesu 0201027WL040852 Paalesu 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692597 PALINA PALESHU UNION BANK OF INDIA(508500)
373 Tekkali AP-01-027-003-007/010160
(GUDEM) 		0201027000NRG25170520242093354 17/05/2024 Anusuya 0201027WL040852 Anusuya 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692554 GANDETI ANASUYA ALIAS LAKSHMI UNION BANK OF INDIA(508500)
374 Tekkali AP-01-027-003-007/010160
(GUDEM) 		0201027000NRG25170520242093353 17/05/2024 Rajanna 0201027WL040852 Rajanna 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692530 Mr GANDETI RAJANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
375 Tekkali AP-01-027-003-007/010163
(GUDEM) 		0201027000NRG25170520242093356 17/05/2024 seetamma 0201027WL040852 seetamma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692712 PILLALA SEETHAMMA UNION BANK OF INDIA(508500)
376 Tekkali AP-01-027-003-007/010167
(GUDEM) 		0201027000NRG25170520242093358 17/05/2024 Bheemarao 0201027WL040852 Bheemarao 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692618 GANDETI BHEEMARAO UNION BANK OF INDIA(508500)
377 Tekkali AP-01-027-003-007/010167
(GUDEM) 		0201027000NRG25170520242093359 17/05/2024 gayatri 0201027WL040852 gayatri 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692676 GANDETI GAYATHRI UNION BANK OF INDIA(508500)
378 Tekkali AP-01-027-003-007/010172
(GUDEM) 		0201027000NRG25170520242093361 17/05/2024 PAVANI 0201027WL040852 PAVANI 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692675 GANDETI PAVANI UNION BANK OF INDIA(508500)
379 Tekkali AP-01-027-003-007/010180
(GUDEM) 		0201027000NRG25170520242093362 17/05/2024 Padma 0201027WL040852 Padma 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692661 G PADMAVATHI UNION BANK OF INDIA(508500)
380 Tekkali AP-01-027-003-007/010180
(GUDEM) 		0201027000NRG25170520242093363 17/05/2024 Thirupathi Rao 0201027WL040852 Thirupathi Rao 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693009 G TIRUPATHI UNION BANK OF INDIA(508500)
381 Tekkali AP-01-027-003-007/010181
(GUDEM) 		0201027000NRG25170520242093364 17/05/2024 Krishnamurthi 0201027WL040852 Krishnamurthi 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692577 GANDETI KRISHNA MURTHI UNION BANK OF INDIA(508500)
382 Tekkali AP-01-027-003-007/010185
(GUDEM) 		0201027000NRG25170520242093368 17/05/2024 Ganesh 0201027WL040852 Ganesh 00468 UBIN0805629 806 806 Processed 22/05/2024 4221692652 DASARI GANESH UNION BANK OF INDIA(508500)
383 Tekkali AP-01-027-003-007/010186
(GUDEM) 		0201027000NRG25170520242093369 17/05/2024 SARA TEJESWARI 0201027WL040852 SARA TEJESWARI 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221693012 SARA TEJESWARI UNION BANK OF INDIA(508500)
384 Tekkali AP-01-027-003-007/010191
(GUDEM) 		0201027000NRG25170520242093371 17/05/2024 Tejeswararao 0201027WL040852 Tejeswararao 00468 UBIN0805629 1074 1074 Processed 22/05/2024 4221692651 BOMMALI TEJESWARA RAO UNION BANK OF INDIA(508500)
385 Tekkali AP-01-027-005-010/010001
(AYODHYAPURAM) 		0201027000NRG25170520242089575 17/05/2024 Uttaramma 0201027WL040830 Uttaramma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692591 BALLI VUTHARAMMA UNION BANK OF INDIA(508500)
386 Tekkali AP-01-027-005-010/010002
(AYODHYAPURAM) 		0201027000NRG25170520242089576 17/05/2024 Lolakshi 0201027WL040830 Lolakshi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692572 BALLI LOLAXI UNION BANK OF INDIA(508500)
387 Tekkali AP-01-027-005-010/010005
(AYODHYAPURAM) 		0201027000NRG25170520242089578 17/05/2024 Krishna Veni 0201027WL040830 Krishna Veni 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692643 BALAGA KRISHNAVENI UNION BANK OF INDIA(508500)
388 Tekkali AP-01-027-005-010/010007
(AYODHYAPURAM) 		0201027000NRG25170520242089579 17/05/2024 Rama Devi 0201027WL040830 Rama Devi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692866 YERRA RAMADEVI UNION BANK OF INDIA(508500)
389 Tekkali AP-01-027-005-010/010011
(AYODHYAPURAM) 		0201027000NRG25170520242089581 17/05/2024 Kalyani 0201027WL040830 Kalyani 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692867 YARRA KALYANI UNION BANK OF INDIA(508500)
390 Tekkali AP-01-027-005-010/010013
(AYODHYAPURAM) 		0201027000NRG25170520242089582 17/05/2024 GOLLAVURU RAJA RAO 0201027WL040830 GOLLAVURU RAJA RAO 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221693032 GOLLAVURU RAJA RAO UNION BANK OF INDIA(508500)
391 Tekkali AP-01-027-005-010/010013
(AYODHYAPURAM) 		0201027000NRG25170520242089583 17/05/2024 Ramulamma 0201027WL040830 Ramulamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692625 GOLAVURU RAMULAMMA UNION BANK OF INDIA(508500)
392 Tekkali AP-01-027-005-010/010014
(AYODHYAPURAM) 		0201027000NRG25170520242089585 17/05/2024 Dharma Rao 0201027WL040830 Dharma Rao 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692638 PANDIRI DHARMA RAO UNION BANK OF INDIA(508500)
393 Tekkali AP-01-027-005-010/010014
(AYODHYAPURAM) 		0201027000NRG25170520242089584 17/05/2024 Laxmamma 0201027WL040830 Laxmamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692610 PANDIRI LAXMI UNION BANK OF INDIA(508500)
394 Tekkali AP-01-027-005-010/010015
(AYODHYAPURAM) 		0201027000NRG25170520242089586 17/05/2024 Bhema Rao 0201027WL040830 Bhema Rao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692534 Mr YERRA BHEEMA RAO S O YERRA SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Tekkali AP-01-027-005-010/010015
(AYODHYAPURAM) 		0201027000NRG25170520242089587 17/05/2024 Padmavathi 0201027WL040830 Padmavathi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693029 YARRA PADMAVATHI UNION BANK OF INDIA(508500)
396 Tekkali AP-01-027-005-010/010016
(AYODHYAPURAM) 		0201027000NRG25170520242089589 17/05/2024 Lalitha Kumari 0201027WL040830 Lalitha Kumari 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692962 DESETTI LALITHA KUMARI UNION BANK OF INDIA(508500)
397 Tekkali AP-01-027-005-010/010016
(AYODHYAPURAM) 		0201027000NRG25170520242089588 17/05/2024 Venkata Rao 0201027WL040830 Venkata Rao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692969 DESETTI VENKATA RAO UNION BANK OF INDIA(508500)
398 Tekkali AP-01-027-005-010/010018
(AYODHYAPURAM) 		0201027000NRG25170520242089591 17/05/2024 Jyothi 0201027WL040830 Jyothi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692952 PERAMALA JYOTHI UNION BANK OF INDIA(508500)
399 Tekkali AP-01-027-005-010/010018
(AYODHYAPURAM) 		0201027000NRG25170520242089590 17/05/2024 Sudharshana Rao 0201027WL040830 Sudharshana Rao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692612 PERUMALA SUDARSANA RAO UNION BANK OF INDIA(508500)
400 Tekkali AP-01-027-005-010/010021
(AYODHYAPURAM) 		0201027000NRG25170520242089592 17/05/2024 Rupavati 0201027WL040830 Rupavati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692964 BALLA RUPAVATI UNION BANK OF INDIA(508500)
401 Tekkali AP-01-027-005-010/010022
(AYODHYAPURAM) 		0201027000NRG25170520242089593 17/05/2024 Kamesu 0201027WL040830 Kamesu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692594 ATTADA KAMESWARA RAO UNION BANK OF INDIA(508500)
402 Tekkali AP-01-027-005-010/010022
(AYODHYAPURAM) 		0201027000NRG25170520242089594 17/05/2024 Laxmikanta 0201027WL040830 Laxmikanta 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692648 ATTADA LAXMIKANTHAM UNION BANK OF INDIA(508500)
403 Tekkali AP-01-027-005-010/010024
(AYODHYAPURAM) 		0201027000NRG25170520242089595 17/05/2024 Ratnaalu 0201027WL040830 Ratnaalu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692970 YARRA RAMARAO UNION BANK OF INDIA(508500)
404 Tekkali AP-01-027-005-010/010025
(AYODHYAPURAM) 		0201027000NRG25170520242089596 17/05/2024 Mallesu 0201027WL040830 Mallesu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692519 VALLABHA MALLESWARA RAO UNION BANK OF INDIA(508500)
405 Tekkali AP-01-027-005-010/010025
(AYODHYAPURAM) 		0201027000NRG25170520242089597 17/05/2024 Prabhavati 0201027WL040830 Prabhavati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692635 VALLABHA PRABHAVATI UNION BANK OF INDIA(508500)
406 Tekkali AP-01-027-005-010/010029
(AYODHYAPURAM) 		0201027000NRG25170520242089598 17/05/2024 Adinarayana 0201027WL040830 Adinarayana 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692541 DESETTY ADINARAYANA UNION BANK OF INDIA(508500)
407 Tekkali AP-01-027-005-010/010029
(AYODHYAPURAM) 		0201027000NRG25170520242089599 17/05/2024 Savitri 0201027WL040830 Savitri 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221693031 DESETTI SAVITRI UNION BANK OF INDIA(508500)
408 Tekkali AP-01-027-005-010/010030
(AYODHYAPURAM) 		0201027000NRG25170520242089600 17/05/2024 Venkatalaxmi 0201027WL040830 Venkatalaxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693051 GUNNA VENKATA LAXMI UNION BANK OF INDIA(508500)
409 Tekkali AP-01-027-005-010/010040
(AYODHYAPURAM) 		0201027000NRG25170520242089602 17/05/2024 DESHETTY MALLANNA 0201027WL040830 DESHETTY MALLANNA 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692520 DESHETTY MALLANNA UNION BANK OF INDIA(508500)
410 Tekkali AP-01-027-005-010/010043
(AYODHYAPURAM) 		0201027000NRG25170520242089603 17/05/2024 Lalitamma 0201027WL040830 Lalitamma 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692953 BALLA LALITHAMMA UNION BANK OF INDIA(508500)
411 Tekkali AP-01-027-005-010/010044
(AYODHYAPURAM) 		0201027000NRG25170520242089604 17/05/2024 Raajyam 0201027WL040830 Raajyam 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692570 ARANGI RAJYAM UNION BANK OF INDIA(508500)
412 Tekkali AP-01-027-005-010/010045
(AYODHYAPURAM) 		0201027000NRG25170520242089605 17/05/2024 Laxmanarao 0201027WL040830 Laxmanarao 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692542 DESETTI LAXMANA RAO UNION BANK OF INDIA(508500)
413 Tekkali AP-01-027-005-010/010045
(AYODHYAPURAM) 		0201027000NRG25170520242089606 17/05/2024 Laxmidevi 0201027WL040830 Laxmidevi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692862 DESETTI LAXMIDEVI UNION BANK OF INDIA(508500)
414 Tekkali AP-01-027-005-010/010048
(AYODHYAPURAM) 		0201027000NRG25170520242089608 17/05/2024 Arudra 0201027WL040830 Arudra 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692967 YARRA GAVARAYYA UNION BANK OF INDIA(508500)
415 Tekkali AP-01-027-005-010/010049
(AYODHYAPURAM) 		0201027000NRG25170520242089609 17/05/2024 Duryodhana 0201027WL040830 Duryodhana 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692538 NAMBALLA DURYODANA UNION BANK OF INDIA(508500)
416 Tekkali AP-01-027-005-010/010050
(AYODHYAPURAM) 		0201027000NRG25170520242089610 17/05/2024 Neelavati 0201027WL040830 Neelavati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692646 DESETTI LEELAVATHI UNION BANK OF INDIA(508500)
417 Tekkali AP-01-027-005-010/010051
(AYODHYAPURAM) 		0201027000NRG25170520242089612 17/05/2024 Kalaavati 0201027WL040830 Kalaavati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692961 GUNNA KALAVATHI UNION BANK OF INDIA(508500)
418 Tekkali AP-01-027-005-010/010051
(AYODHYAPURAM) 		0201027000NRG25170520242089611 17/05/2024 Kurmarao 0201027WL040830 Kurmarao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692578 GUNNA KURMARAO UNION BANK OF INDIA(508500)
419 Tekkali AP-01-027-005-010/010052
(AYODHYAPURAM) 		0201027000NRG25170520242089613 17/05/2024 Sridevi 0201027WL040830 Sridevi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692562 NAMBALLA SRIDEVI UNION BANK OF INDIA(508500)
420 Tekkali AP-01-027-005-010/010057
(AYODHYAPURAM) 		0201027000NRG25170520242089615 17/05/2024 BALLI APPALARAJU 0201027WL040830 BALLI APPALARAJU 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693165 MR KAMESWARA RAO BALLI STATE BANK OF INDIA(508548)
421 Tekkali AP-01-027-005-010/010057
(AYODHYAPURAM) 		0201027000NRG25170520242089614 17/05/2024 Kameswararao 0201027WL040830 Kameswararao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692692 BALLI KAMESWARA RAO UNION BANK OF INDIA(508500)
422 Tekkali AP-01-027-005-010/010060
(AYODHYAPURAM) 		0201027000NRG25170520242089617 17/05/2024 Mahalaxmi 0201027WL040830 Mahalaxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692858 VALLABHA MAHALAXMI UNION BANK OF INDIA(508500)
423 Tekkali AP-01-027-005-010/010060
(AYODHYAPURAM) 		0201027000NRG25170520242089616 17/05/2024 Ramulu 0201027WL040830 Ramulu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692567 VALLABA RAMULU UNION BANK OF INDIA(508500)
424 Tekkali AP-01-027-005-010/010061
(AYODHYAPURAM) 		0201027000NRG25170520242089619 17/05/2024 Rani 0201027WL040830 Rani 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692623 GOLLARU RANI UNION BANK OF INDIA(508500)
425 Tekkali AP-01-027-005-010/010063
(AYODHYAPURAM) 		0201027000NRG25170520242089620 17/05/2024 Kasavayya 0201027WL040830 Kasavayya 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692634 PANDIRI KASAVAYYA UNION BANK OF INDIA(508500)
426 Tekkali AP-01-027-005-010/010064
(AYODHYAPURAM) 		0201027000NRG25170520242089621 17/05/2024 Anasuyamma 0201027WL040830 Anasuyamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692644 BALLI ANASUYAMMA UNION BANK OF INDIA(508500)
427 Tekkali AP-01-027-005-010/010066
(AYODHYAPURAM) 		0201027000NRG25170520242089622 17/05/2024 Kamamma 0201027WL040830 Kamamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692558 ARINGI KAMAMMA UNION BANK OF INDIA(508500)
428 Tekkali AP-01-027-005-010/010067
(AYODHYAPURAM) 		0201027000NRG25170520242089626 17/05/2024 Laxmi 0201027WL040830 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692868 ARANGI LAXMI UNION BANK OF INDIA(508500)
429 Tekkali AP-01-027-005-010/010068
(AYODHYAPURAM) 		0201027000NRG25170520242089627 17/05/2024 Varalaxmi 0201027WL040830 Varalaxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692636 BALLI VARALAXMI UNION BANK OF INDIA(508500)
430 Tekkali AP-01-027-005-010/010069
(AYODHYAPURAM) 		0201027000NRG25170520242089629 17/05/2024 Padmaavati 0201027WL040830 Padmaavati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692960 BALLI PADMAVATHI UNION BANK OF INDIA(508500)
431 Tekkali AP-01-027-005-010/010070
(AYODHYAPURAM) 		0201027000NRG25170520242089633 17/05/2024 Devakinandanarao 0201027WL040830 Devakinandanarao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692504 Mr GUNNA DEVAKINANDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
432 Tekkali AP-01-027-005-010/010072
(AYODHYAPURAM) 		0201027000NRG25170520242089634 17/05/2024 Jayalaxmi 0201027WL040830 Jayalaxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692860 MRS BAMMIDI RAMYA STATE BANK OF INDIA(508548)
433 Tekkali AP-01-027-005-010/010076
(AYODHYAPURAM) 		0201027000NRG25170520242089638 17/05/2024 Suramma 0201027WL040830 Suramma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692604 KONDAIAH KILLAPU UNION BANK OF INDIA(508500)
434 Tekkali AP-01-027-005-010/010078
(AYODHYAPURAM) 		0201027000NRG25170520242089639 17/05/2024 Dhamayanthi 0201027WL040830 Dhamayanthi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692959 BAMMIDI DAMAYANTHI UNION BANK OF INDIA(508500)
435 Tekkali AP-01-027-005-010/010079
(AYODHYAPURAM) 		0201027000NRG25170520242089641 17/05/2024 Neelamma 0201027WL040830 Neelamma 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221693028 NIVAGANA NEELAMMA UNION BANK OF INDIA(508500)
436 Tekkali AP-01-027-005-010/010083
(AYODHYAPURAM) 		0201027000NRG25170520242089642 17/05/2024 Chinnammi 0201027WL040830 Chinnammi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692957 PILLI CHINNAMMI UNION BANK OF INDIA(508500)
437 Tekkali AP-01-027-005-010/010086
(AYODHYAPURAM) 		0201027000NRG25170520242089644 17/05/2024 Madhavi 0201027WL040830 Madhavi 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692972 DESETTI MADHAVI UNION BANK OF INDIA(508500)
438 Tekkali AP-01-027-005-010/010089
(AYODHYAPURAM) 		0201027000NRG25170520242089646 17/05/2024 Tavudu 0201027WL040830 Tavudu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692537 Mr DESETTI THAVUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
439 Tekkali AP-01-027-005-010/010091
(AYODHYAPURAM) 		0201027000NRG25170520242089651 17/05/2024 Laxmi 0201027WL040830 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692968 GOLLURU LAXMI UNION BANK OF INDIA(508500)
440 Tekkali AP-01-027-005-010/010092
(AYODHYAPURAM) 		0201027000NRG25170520242089653 17/05/2024 Ravanamma 0201027WL040830 Ravanamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692869 NARSIPURAM RAVANAMMA UNION BANK OF INDIA(508500)
441 Tekkali AP-01-027-005-010/010092
(AYODHYAPURAM) 		0201027000NRG25170520242089654 17/05/2024 Suramma 0201027WL040830 Suramma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692958 GOLLURU SURAMMA UNION BANK OF INDIA(508500)
442 Tekkali AP-01-027-005-010/010093
(AYODHYAPURAM) 		0201027000NRG25170520242089656 17/05/2024 Laxmi 0201027WL040830 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692963 DESETTI LAXMI UNION BANK OF INDIA(508500)
443 Tekkali AP-01-027-005-010/010095
(AYODHYAPURAM) 		0201027000NRG25170520242089659 17/05/2024 BALARAJU 0201027WL040830 BALARAJU 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692974 DESITTI BALA RAJU UNION BANK OF INDIA(508500)
444 Tekkali AP-01-027-005-010/010095
(AYODHYAPURAM) 		0201027000NRG25170520242089657 17/05/2024 Rekharani 0201027WL040830 Rekharani 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692859 DESETTI REKHARANI UNION BANK OF INDIA(508500)
445 Tekkali AP-01-027-005-010/010099
(AYODHYAPURAM) 		0201027000NRG25170520242089660 17/05/2024 Mutyalu 0201027WL040830 Mutyalu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692864 YERRA MUTYALU UNION BANK OF INDIA(508500)
446 Tekkali AP-01-027-005-010/010106
(AYODHYAPURAM) 		0201027000NRG25170520242089665 17/05/2024 Adaviraju 0201027WL040830 Adaviraju 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692700 GUNNA ADVIRAJULU UNION BANK OF INDIA(508500)
447 Tekkali AP-01-027-005-010/010107
(AYODHYAPURAM) 		0201027000NRG25170520242089667 17/05/2024 Rajyalaxmi 0201027WL040830 Rajyalaxmi 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692966 PILLI RAJYALAXMI UNION BANK OF INDIA(508500)
448 Tekkali AP-01-027-005-010/010108
(AYODHYAPURAM) 		0201027000NRG25170520242089671 17/05/2024 Krishnamurthy 0201027WL040830 Krishnamurthy 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692505 PILLI KRISHNA MURTY UNION BANK OF INDIA(508500)
449 Tekkali AP-01-027-005-010/010109
(AYODHYAPURAM) 		0201027000NRG25170520242089672 17/05/2024 Jagannadham 0201027WL040830 Jagannadham 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692559 MR JAGANNADHAM MAJJI STATE BANK OF INDIA(508548)
450 Tekkali AP-01-027-005-010/010111
(AYODHYAPURAM) 		0201027000NRG25170520242089673 17/05/2024 Lokanadham 0201027WL040830 Lokanadham 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692539 GUNNA LOKANADHAM UNION BANK OF INDIA(508500)
451 Tekkali AP-01-027-005-010/010113
(AYODHYAPURAM) 		0201027000NRG25170520242089680 17/05/2024 Madhavi 0201027WL040830 Madhavi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692955 BALLI MADHAVI UNION BANK OF INDIA(508500)
452 Tekkali AP-01-027-005-010/010113
(AYODHYAPURAM) 		0201027000NRG25170520242089678 17/05/2024 Narayana Rao 0201027WL040830 Narayana Rao 00468 UBIN0805629 813 813 Processed 22/05/2024 4221692556 BALLI NARAYANA RAO UNION BANK OF INDIA(508500)
453 Tekkali AP-01-027-005-010/010114
(AYODHYAPURAM) 		0201027000NRG25170520242089682 17/05/2024 Amaravati 0201027WL040830 Amaravati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692971 DESETTI AMARAVATHI UNION BANK OF INDIA(508500)
454 Tekkali AP-01-027-005-010/010115
(AYODHYAPURAM) 		0201027000NRG25170520242089683 17/05/2024 Puspalata 0201027WL040830 Puspalata 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692677 PILLI PUSPALATHA UNION BANK OF INDIA(508500)
455 Tekkali AP-01-027-005-010/010116
(AYODHYAPURAM) 		0201027000NRG25170520242089685 17/05/2024 Dhanalaxmi 0201027WL040830 Dhanalaxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693087 GUNNA DHANAM UNION BANK OF INDIA(508500)
456 Tekkali AP-01-027-005-010/010118
(AYODHYAPURAM) 		0201027000NRG25170520242089687 17/05/2024 Laxmanarao 0201027WL040830 Laxmanarao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692624 GUNNA LAXMANA MURTHY UNION BANK OF INDIA(508500)
457 Tekkali AP-01-027-005-010/010121
(AYODHYAPURAM) 		0201027000NRG25170520242089690 17/05/2024 Apparao 0201027WL040830 Apparao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692608 BALLI APPARAO UNION BANK OF INDIA(508500)
458 Tekkali AP-01-027-005-010/010124
(AYODHYAPURAM) 		0201027000NRG25170520242089696 17/05/2024 NARASAMMA 0201027WL040830 NARASAMMA 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692973 BADE NARASAMMA UNION BANK OF INDIA(508500)
459 Tekkali AP-01-027-005-010/010125
(AYODHYAPURAM) 		0201027000NRG25170520242089698 17/05/2024 APPALANARASAMMA 0201027WL040830 APPALANARASAMMA 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692642 ADDADA APPALANARASAMMA UNION BANK OF INDIA(508500)
460 Tekkali AP-01-027-005-010/010127
(AYODHYAPURAM) 		0201027000NRG25170520242089702 17/05/2024 Rohinamma 0201027WL040830 Rohinamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692956 GUNNA ROHINAMMA UNION BANK OF INDIA(508500)
461 Tekkali AP-01-027-005-010/010128
(AYODHYAPURAM) 		0201027000NRG25170520242089703 17/05/2024 haimavati 0201027WL040830 haimavati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692975 GOLLURU HYMAVATHI UNION BANK OF INDIA(508500)
462 Tekkali AP-01-027-005-010/010131
(AYODHYAPURAM) 		0201027000NRG25170520242089708 17/05/2024 lakshmi 0201027WL040830 lakshmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692609 VALLABA LAXMI UNION BANK OF INDIA(508500)
463 Tekkali AP-01-027-005-010/10137
(AYODHYAPURAM) 		0201027000NRG25170520242089716 17/05/2024 NARSIPURAM PRABHAKARRAO 0201027WL040830 NARSIPURAM PRABHAKARRAO 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221693286 NARSIPURAM PRABHAKARRAO UNION BANK OF INDIA(508500)
464 Tekkali AP-01-027-005-010/10137
(AYODHYAPURAM) 		0201027000NRG25170520242089713 17/05/2024 PAILA SRAVANI 0201027WL040830 PAILA SRAVANI 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693282 PAILA SRAVANI UNION BANK OF INDIA(508500)
465 Tekkali AP-01-027-005-010/10141
(AYODHYAPURAM) 		0201027000NRG25170520242089722 17/05/2024 VADAVALASA ANANDHARAO 0201027WL040830 VADAVALASA ANANDHARAO 00468 UBIN0805629 542 542 Processed 22/05/2024 4221692647 VADAVALASA ANANDARAO UNION BANK OF INDIA(508500)
466 Tekkali AP-01-027-005-013/010004
(AYODHYAPURAM) 		0201027000NRG25170520242088981 17/05/2024 Sanyasamma 0201027WL040818 Sanyasamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692602 KOTA SANYASAMMA UNION BANK OF INDIA(508500)
467 Tekkali AP-01-027-005-013/010005
(AYODHYAPURAM) 		0201027000NRG25170520242088983 17/05/2024 Krishnaveni 0201027WL040818 Krishnaveni 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692628 DHAVALA KRISHNA VENI UNION BANK OF INDIA(508500)
468 Tekkali AP-01-027-005-013/010008
(AYODHYAPURAM) 		0201027000NRG25170520242088984 17/05/2024 Laxmi 0201027WL040818 Laxmi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692796 THAMMINANA LAXMI UNION BANK OF INDIA(508500)
469 Tekkali AP-01-027-005-013/010009
(AYODHYAPURAM) 		0201027000NRG25170520242088985 17/05/2024 Rajyalaxmi 0201027WL040818 Rajyalaxmi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692800 KANCHARANA RAJYA LAXMI UNION BANK OF INDIA(508500)
470 Tekkali AP-01-027-005-013/010011
(AYODHYAPURAM) 		0201027000NRG25170520242088986 17/05/2024 Rajeswari 0201027WL040818 Rajeswari 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692795 BAGADI RAJESWARI UNION BANK OF INDIA(508500)
471 Tekkali AP-01-027-005-013/010013
(AYODHYAPURAM) 		0201027000NRG25170520242088987 17/05/2024 Revatamma 0201027WL040818 Revatamma 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692508 BAGADI REVATAMMA UNION BANK OF INDIA(508500)
472 Tekkali AP-01-027-005-013/010018
(AYODHYAPURAM) 		0201027000NRG25170520242088990 17/05/2024 Kousalya 0201027WL040818 Kousalya 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692581 GOLLAPELLI KOWSALYA UNION BANK OF INDIA(508500)
473 Tekkali AP-01-027-005-013/010024
(AYODHYAPURAM) 		0201027000NRG25170520242088996 17/05/2024 Bagadi Uma 0201027WL040818 Bagadi Uma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221693170 BAGADI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tekkali AP-01-027-005-013/010024
(AYODHYAPURAM) 		0201027000NRG25170520242088995 17/05/2024 Naagamma 0201027WL040818 Naagamma 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692587 BAGADI NAGAMMA UNION BANK OF INDIA(508500)
475 Tekkali AP-01-027-005-013/010026
(AYODHYAPURAM) 		0201027000NRG25170520242088997 17/05/2024 Ramarao 0201027WL040818 Ramarao 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692533 DUMPALA RAMA RAO UNION BANK OF INDIA(508500)
476 Tekkali AP-01-027-005-013/010027
(AYODHYAPURAM) 		0201027000NRG25170520242088998 17/05/2024 Punyavathi 0201027WL040818 Punyavathi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692506 IPPILI PUNYAVATHI UNION BANK OF INDIA(508500)
477 Tekkali AP-01-027-005-013/010029
(AYODHYAPURAM) 		0201027000NRG25170520242088999 17/05/2024 Parvathi 0201027WL040818 Parvathi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692507 MRS PARVATHI DUMPALA STATE BANK OF INDIA(508548)
478 Tekkali AP-01-027-005-013/010030
(AYODHYAPURAM) 		0201027000NRG25170520242089000 17/05/2024 Annapurna 0201027WL040818 Annapurna 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692855 AMBATI ANNAPURNAMMA UNION BANK OF INDIA(508500)
479 Tekkali AP-01-027-005-013/010031
(AYODHYAPURAM) 		0201027000NRG25170520242089001 17/05/2024 Soudhaamani 0201027WL040818 Soudhaamani 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692804 AMBATI SOWDAMANI UNION BANK OF INDIA(508500)
480 Tekkali AP-01-027-005-013/010033
(AYODHYAPURAM) 		0201027000NRG25170520242089004 17/05/2024 Tulasamma 0201027WL040818 Tulasamma 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692511 DUMPALA TULASAMMA UNION BANK OF INDIA(508500)
481 Tekkali AP-01-027-005-013/010036
(AYODHYAPURAM) 		0201027000NRG25170520242089005 17/05/2024 Krishnarao 0201027WL040818 Krishnarao 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692590 IPPILI KRISHNA RAO UNION BANK OF INDIA(508500)
482 Tekkali AP-01-027-005-013/010036
(AYODHYAPURAM) 		0201027000NRG25170520242089006 17/05/2024 Venamma 0201027WL040818 Venamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692599 IPPILI VENAMMA UNION BANK OF INDIA(508500)
483 Tekkali AP-01-027-005-013/010037
(AYODHYAPURAM) 		0201027000NRG25170520242089007 17/05/2024 Mahalaxmi 0201027WL040818 Mahalaxmi 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692622 BAMMIDI MAHALAXMI CANARA BANK(508532)
484 Tekkali AP-01-027-005-013/010039
(AYODHYAPURAM) 		0201027000NRG25170520242089010 17/05/2024 Prabhavati 0201027WL040818 Prabhavati 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692566 DHARMAPU PRABHAVATHI UNION BANK OF INDIA(508500)
485 Tekkali AP-01-027-005-013/010040
(AYODHYAPURAM) 		0201027000NRG25170520242089011 17/05/2024 Apparao 0201027WL040818 Apparao 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692545 TAMMMINANI APPARAO UNION BANK OF INDIA(508500)
486 Tekkali AP-01-027-005-013/010040
(AYODHYAPURAM) 		0201027000NRG25170520242089012 17/05/2024 Parvati 0201027WL040818 Parvati 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692620 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
487 Tekkali AP-01-027-005-013/010041
(AYODHYAPURAM) 		0201027000NRG25170520242089013 17/05/2024 Kumari 0201027WL040818 Kumari 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692560 BAGADI KUMARI UNION BANK OF INDIA(508500)
488 Tekkali AP-01-027-005-013/010044
(AYODHYAPURAM) 		0201027000NRG25170520242089014 17/05/2024 Ramalaxmi 0201027WL040818 Ramalaxmi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692803 BAMMIDI RAMALAKSHMI UNION BANK OF INDIA(508500)
489 Tekkali AP-01-027-005-013/010045
(AYODHYAPURAM) 		0201027000NRG25170520242089015 17/05/2024 Bharati 0201027WL040818 Bharati 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692798 KOTHAPALLI BHARATHI UNION BANK OF INDIA(508500)
490 Tekkali AP-01-027-005-013/010046
(AYODHYAPURAM) 		0201027000NRG25170520242089016 17/05/2024 Mukhalingam 0201027WL040818 Mukhalingam 00468 UBIN0805629 267 267 Processed 22/05/2024 4221692540 BAGADI MUKHALINGAM UNION BANK OF INDIA(508500)
491 Tekkali AP-01-027-005-013/010047
(AYODHYAPURAM) 		0201027000NRG25170520242089017 17/05/2024 Manju 0201027WL040818 Manju 00468 UBIN0805629 802 802 Processed 22/05/2024 4221692640 K MANJU UNION BANK OF INDIA(508500)
492 Tekkali AP-01-027-005-013/010049
(AYODHYAPURAM) 		0201027000NRG25170520242089018 17/05/2024 Jayamma 0201027WL040818 Jayamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692865 KILLI JAYAMMA UNION BANK OF INDIA(508500)
493 Tekkali AP-01-027-005-013/010050
(AYODHYAPURAM) 		0201027000NRG25170520242089019 17/05/2024 Lalitamma 0201027WL040818 Lalitamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692573 TAMMINANA LALITHAMMA UNION BANK OF INDIA(508500)
494 Tekkali AP-01-027-005-013/010052
(AYODHYAPURAM) 		0201027000NRG25170520242089022 17/05/2024 Kushtamma Uraf Satyavathi 0201027WL040818 Kushtamma Uraf Satyavathi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692543 AMBATI SATYAVATHI BANK OF INDIA(508505)
495 Tekkali AP-01-027-005-013/010053
(AYODHYAPURAM) 		0201027000NRG25170520242089023 17/05/2024 Vajram 0201027WL040818 Vajram 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692718 KILLI VAJRAM BANK OF BARODA(606985)
496 Tekkali AP-01-027-005-013/010055
(AYODHYAPURAM) 		0201027000NRG25170520242089024 17/05/2024 Ariveni 0201027WL040818 Ariveni 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692592 LAKHIDASUPURAM ALIVENI BANK OF INDIA(508505)
497 Tekkali AP-01-027-005-013/010057
(AYODHYAPURAM) 		0201027000NRG25170520242089025 17/05/2024 Vanajakshi 0201027WL040818 Vanajakshi 00468 UBIN0805629 802 802 Processed 22/05/2024 4221692626 KOTHAPALLI VANAJAKSHI UNION BANK OF INDIA(508500)
498 Tekkali AP-01-027-005-013/010063
(AYODHYAPURAM) 		0201027000NRG25170520242089026 17/05/2024 Arunakumari 0201027WL040818 Arunakumari 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692576 BAGADI ARUNAKUMARI UNION BANK OF INDIA(508500)
499 Tekkali AP-01-027-005-013/010072
(AYODHYAPURAM) 		0201027000NRG25170520242089028 17/05/2024 Damayanthi 0201027WL040818 Damayanthi 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692627 KOTTAPALLI DAMAYANTI UNION BANK OF INDIA(508500)
500 Tekkali AP-01-027-005-013/010073
(AYODHYAPURAM) 		0201027000NRG25170520242089029 17/05/2024 Sarvani 0201027WL040818 Sarvani 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692551 M SHARVANI UNION BANK OF INDIA(508500)
501 Tekkali AP-01-027-005-013/010075
(AYODHYAPURAM) 		0201027000NRG25170520242089030 17/05/2024 Krishnaveni 0201027WL040818 Krishnaveni 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692586 TAMMINANA KRISHNA VE BANK OF BARODA(606985)
502 Tekkali AP-01-027-005-013/010078
(AYODHYAPURAM) 		0201027000NRG25170520242089032 17/05/2024 Kalavati 0201027WL040818 Kalavati 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692510 AMBATI KALAVATHI BANK OF INDIA(508505)
503 Tekkali AP-01-027-005-013/010080
(AYODHYAPURAM) 		0201027000NRG25170520242089033 17/05/2024 Mangamma 0201027WL040818 Mangamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692806 LAKHIDASUPURAM MANGAMMA BANK OF INDIA(508505)
504 Tekkali AP-01-027-005-013/010086
(AYODHYAPURAM) 		0201027000NRG25170520242089034 17/05/2024 Anu 0201027WL040818 Anu 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692805 TAMMINANA ANU UNION BANK OF INDIA(508500)
505 Tekkali AP-01-027-005-013/010087
(AYODHYAPURAM) 		0201027000NRG25170520242089035 17/05/2024 Arjuna 0201027WL040818 Arjuna 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692649 LINGUDU ARJUNA UNION BANK OF INDIA(508500)
506 Tekkali AP-01-027-005-013/010090
(AYODHYAPURAM) 		0201027000NRG25170520242089037 17/05/2024 Papamma 0201027WL040818 Papamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692799 BAMMIDI PAPAMMA UNION BANK OF INDIA(508500)
507 Tekkali AP-01-027-005-013/010096
(AYODHYAPURAM) 		0201027000NRG25170520242089038 17/05/2024 RAJINI 0201027WL040818 RAJINI 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692802 KOTA RAJINI UNION BANK OF INDIA(508500)
508 Tekkali AP-01-027-005-013/020081
(AYODHYAPURAM) 		0201027000NRG25170520242089723 17/05/2024 geetha 0201027WL040830 geetha 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692919 KUNDI GEETHA UNION BANK OF INDIA(508500)
509 Tekkali AP-01-027-005-013/030002
(AYODHYAPURAM) 		0201027000NRG25170520242089040 17/05/2024 KILLI KANTAMMA 0201027WL040818 KILLI KANTAMMA 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692607 KILLI KANTAMMA UNION BANK OF INDIA(508500)
510 Tekkali AP-01-027-005-013/030003
(AYODHYAPURAM) 		0201027000NRG25170520242089041 17/05/2024 Tulasamma 0201027WL040818 Tulasamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692801 LINGUDU TULASAMMA UNION BANK OF INDIA(508500)
511 Tekkali AP-01-027-005-013/030005
(AYODHYAPURAM) 		0201027000NRG25170520242089042 17/05/2024 Gunnamma 0201027WL040818 Gunnamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692853 GURUVELLI GUNNAMMA UNION BANK OF INDIA(508500)
512 Tekkali AP-01-027-005-013/030006
(AYODHYAPURAM) 		0201027000NRG25170520242089043 17/05/2024 Ramulamma 0201027WL040818 Ramulamma 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692856 LINGUDU RAMULAMMA UNION BANK OF INDIA(508500)
513 Tekkali AP-01-027-005-013/030009
(AYODHYAPURAM) 		0201027000NRG25170520242089044 17/05/2024 Narayanamma 0201027WL040818 Narayanamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692641 KOPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
514 Tekkali AP-01-027-005-013/030011
(AYODHYAPURAM) 		0201027000NRG25170520242089045 17/05/2024 Adinarayana 0201027WL040818 Adinarayana 00468 UBIN0805629 1069 1069 Processed 22/05/2024 4221692645 BASAVALA ADINARAYANA UNION BANK OF INDIA(508500)
515 Tekkali AP-01-027-005-013/030011
(AYODHYAPURAM) 		0201027000NRG25170520242089046 17/05/2024 BASAVALA ANJAMMA 0201027WL040818 BASAVALA ANJAMMA 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692850 BASAVALA ANJALAMMA UNION BANK OF INDIA(508500)
516 Tekkali AP-01-027-005-013/030012
(AYODHYAPURAM) 		0201027000NRG25170520242089047 17/05/2024 Eswaramma 0201027WL040818 Eswaramma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692629 PATNANA EESWARAMMA UNION BANK OF INDIA(508500)
517 Tekkali AP-01-027-005-013/030014
(AYODHYAPURAM) 		0201027000NRG25170520242089049 17/05/2024 Bhanu 0201027WL040818 Bhanu 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692797 PATNANA BHANU UNION BANK OF INDIA(508500)
518 Tekkali AP-01-027-005-013/030019
(AYODHYAPURAM) 		0201027000NRG25170520242089051 17/05/2024 Gangamma 0201027WL040818 Gangamma 00468 UBIN0805629 802 802 Processed 22/05/2024 4221692863 MUDDADA GANGAMMA UNION BANK OF INDIA(508500)
519 Tekkali AP-01-027-005-013/030020
(AYODHYAPURAM) 		0201027000NRG25170520242089053 17/05/2024 Dalamma 0201027WL040818 Dalamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692854 MUDDADA DALAMMA UNION BANK OF INDIA(508500)
520 Tekkali AP-01-027-005-013/030020
(AYODHYAPURAM) 		0201027000NRG25170520242089052 17/05/2024 Sambamurthy 0201027WL040818 Sambamurthy 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692601 MUDDADA SHAMBHAMURTHY UNION BANK OF INDIA(508500)
521 Tekkali AP-01-027-005-013/030023
(AYODHYAPURAM) 		0201027000NRG25170520242089054 17/05/2024 Latchamma 0201027WL040818 Latchamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221693099 MUDDADA LAXMAMMA UNION BANK OF INDIA(508500)
522 Tekkali AP-01-027-005-013/030027
(AYODHYAPURAM) 		0201027000NRG25170520242089055 17/05/2024 Tulasamma 0201027WL040818 Tulasamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692571 BAGADI TULASAMMA UNION BANK OF INDIA(508500)
523 Tekkali AP-01-027-005-013/030028
(AYODHYAPURAM) 		0201027000NRG25170520242089057 17/05/2024 Laxmikantamma 0201027WL040818 Laxmikantamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692851 HANUMANTU LAXMI KANTAM UNION BANK OF INDIA(508500)
524 Tekkali AP-01-027-005-013/030029
(AYODHYAPURAM) 		0201027000NRG25170520242089058 17/05/2024 Dilleswararao 0201027WL040818 Dilleswararao 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692553 BHAGADI DHILLESWARA RAO UNION BANK OF INDIA(508500)
525 Tekkali AP-01-027-005-013/030030
(AYODHYAPURAM) 		0201027000NRG25170520242089059 17/05/2024 Kantamma 0201027WL040818 Kantamma 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692595 LAKHIDASUPURAM KANTAMMA UNION BANK OF INDIA(508500)
526 Tekkali AP-01-027-005-013/030032
(AYODHYAPURAM) 		0201027000NRG25170520242089060 17/05/2024 Punyavati 0201027WL040818 Punyavati 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692852 TAMMINENI PUNYAVATI UNION BANK OF INDIA(508500)
527 Tekkali AP-01-027-005-013/030036
(AYODHYAPURAM) 		0201027000NRG25170520242089061 17/05/2024 Chinnammadu 0201027WL040818 Chinnammadu 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221692857 BANDI CHINNAMMUDU UNION BANK OF INDIA(508500)
528 Tekkali AP-01-027-005-013/030052
(AYODHYAPURAM) 		0201027000NRG25170520242089063 17/05/2024 dhanalakshmi 0201027WL040818 dhanalakshmi 00468 UBIN0805629 1337 1337 Processed 22/05/2024 4221693094 BANDARI DHANALAXMI UNION BANK OF INDIA(508500)
529 Tekkali AP-01-027-005-016/020001
(AYODHYAPURAM) 		0201027000NRG25170520242089084 17/05/2024 Chinnammi 0201027WL040826 Chinnammi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692569 BOBBILI CHINNAMMI UNION BANK OF INDIA(508500)
530 Tekkali AP-01-027-005-016/020001
(AYODHYAPURAM) 		0201027000NRG25170520242089085 17/05/2024 Papamma 0201027WL040826 Papamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692705 BOBBILI PAPAMMA UNION BANK OF INDIA(508500)
531 Tekkali AP-01-027-005-016/020002
(AYODHYAPURAM) 		0201027000NRG25170520242089086 17/05/2024 Laxmi 0201027WL040826 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692722 MUDIDANA LAXMI UNION BANK OF INDIA(508500)
532 Tekkali AP-01-027-005-016/020003
(AYODHYAPURAM) 		0201027000NRG25170520242089089 17/05/2024 Bhanu 0201027WL040826 Bhanu 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221693168 MRS SIVALA BHANU LTI STATE BANK OF INDIA(508548)
533 Tekkali AP-01-027-005-016/020006
(AYODHYAPURAM) 		0201027000NRG25170520242089090 17/05/2024 Sundaramma 0201027WL040826 Sundaramma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692710 MINDABOYINA SUNDARAMMA UNION BANK OF INDIA(508500)
534 Tekkali AP-01-027-005-016/020007
(AYODHYAPURAM) 		0201027000NRG25170520242089092 17/05/2024 Kantamma 0201027WL040826 Kantamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692725 JAMI KANTAMMA UNION BANK OF INDIA(508500)
535 Tekkali AP-01-027-005-016/020007
(AYODHYAPURAM) 		0201027000NRG25170520242089091 17/05/2024 Simhadri 0201027WL040826 Simhadri 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692546 JAMI SIMHADRI ASB UNION BANK OF INDIA(508500)
536 Tekkali AP-01-027-005-016/020008
(AYODHYAPURAM) 		0201027000NRG25170520242089093 17/05/2024 Chinna Vadu 0201027WL040826 Chinna Vadu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692513 Mr JAMI CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 Tekkali AP-01-027-005-016/020009
(AYODHYAPURAM) 		0201027000NRG25170520242089095 17/05/2024 Kameswara Rao 0201027WL040826 Kameswara Rao 00468 UBIN0805629 542 542 Processed 22/05/2024 4221692564 MINDABOYINA KAMESWARA RAO UNION BANK OF INDIA(508500)
538 Tekkali AP-01-027-005-016/020009
(AYODHYAPURAM) 		0201027000NRG25170520242089096 17/05/2024 Padmavathi 0201027WL040826 Padmavathi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692848 MENDABOYANA PADMA UNION BANK OF INDIA(508500)
539 Tekkali AP-01-027-005-016/020011
(AYODHYAPURAM) 		0201027000NRG25170520242089097 17/05/2024 Chinnamma 0201027WL040826 Chinnamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692711 MINDA BOYINA CHINNAMMI UNION BANK OF INDIA(508500)
540 Tekkali AP-01-027-005-016/020012
(AYODHYAPURAM) 		0201027000NRG25170520242089099 17/05/2024 Dhamayanthi 0201027WL040826 Dhamayanthi 00468 UBIN0805629 542 542 Processed 22/05/2024 4221692843 DIVILI DAMAYANTI UNION BANK OF INDIA(508500)
541 Tekkali AP-01-027-005-016/020012
(AYODHYAPURAM) 		0201027000NRG25170520242089098 17/05/2024 Sheshayya 0201027WL040826 Sheshayya 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692514 Mr DIVILI SESHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
542 Tekkali AP-01-027-005-016/020013
(AYODHYAPURAM) 		0201027000NRG25170520242089100 17/05/2024 Papamma 0201027WL040826 Papamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692614 KASIMIKOTA PAPAMMA UNION BANK OF INDIA(508500)
543 Tekkali AP-01-027-005-016/020015
(AYODHYAPURAM) 		0201027000NRG25170520242089101 17/05/2024 Simhadri 0201027WL040826 Simhadri 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692611 Mr KUNDU SIMHADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
544 Tekkali AP-01-027-005-016/020015
(AYODHYAPURAM) 		0201027000NRG25170520242089102 17/05/2024 Sundaramma 0201027WL040826 Sundaramma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692845 KUNDU SUNDARAMMA UNION BANK OF INDIA(508500)
545 Tekkali AP-01-027-005-016/020016
(AYODHYAPURAM) 		0201027000NRG25170520242089104 17/05/2024 Neelamma 0201027WL040826 Neelamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692849 KASIMIKOTA NEELAMMA UNION BANK OF INDIA(508500)
546 Tekkali AP-01-027-005-016/020017
(AYODHYAPURAM) 		0201027000NRG25170520242089106 17/05/2024 Kristamma 0201027WL040826 Kristamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692724 SIVALA KRISHNAVENI UNION BANK OF INDIA(508500)
547 Tekkali AP-01-027-005-016/020019
(AYODHYAPURAM) 		0201027000NRG25170520242089108 17/05/2024 Mahalakshmi 0201027WL040826 Mahalakshmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692709 MENDABOYANA MAHALAXMI UNION BANK OF INDIA(508500)
548 Tekkali AP-01-027-005-016/020020
(AYODHYAPURAM) 		0201027000NRG25170520242089110 17/05/2024 Laxmi 0201027WL040826 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692706 MINDABOYINA LAXMI UNION BANK OF INDIA(508500)
549 Tekkali AP-01-027-005-016/020020
(AYODHYAPURAM) 		0201027000NRG25170520242089109 17/05/2024 Mallesu 0201027WL040826 Mallesu 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692707 MINDABOYINA MALLESU UNION BANK OF INDIA(508500)
550 Tekkali AP-01-027-005-016/020021
(AYODHYAPURAM) 		0201027000NRG25170520242089111 17/05/2024 Narayana Rao 0201027WL040826 Narayana Rao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692512 BOBBILI NARAYANARAO UNION BANK OF INDIA(508500)
551 Tekkali AP-01-027-005-016/020026
(AYODHYAPURAM) 		0201027000NRG25170520242089115 17/05/2024 Laxmi 0201027WL040826 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692708 Mrs BOBBILI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
552 Tekkali AP-01-027-005-016/020028
(AYODHYAPURAM) 		0201027000NRG25170520242089118 17/05/2024 Sujatha 0201027WL040826 Sujatha 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692702 SIVALA SUJATHA UNION BANK OF INDIA(508500)
553 Tekkali AP-01-027-005-016/020029
(AYODHYAPURAM) 		0201027000NRG25170520242089120 17/05/2024 Appalanarsamma 0201027WL040826 Appalanarsamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692615 MINDABOYANA APPALANARASAMMA UNION BANK OF INDIA(508500)
554 Tekkali AP-01-027-005-016/020029
(AYODHYAPURAM) 		0201027000NRG25170520242089119 17/05/2024 Chandrayya 0201027WL040826 Chandrayya 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693052 MINDABOYINA CHANDRAYYA UNION BANK OF INDIA(508500)
555 Tekkali AP-01-027-005-016/020031
(AYODHYAPURAM) 		0201027000NRG25170520242089123 17/05/2024 Simhadri 0201027WL040826 Simhadri 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693053 MINDABOYINA SIMHADRI UNION BANK OF INDIA(508500)
556 Tekkali AP-01-027-005-016/020033
(AYODHYAPURAM) 		0201027000NRG25170520242089125 17/05/2024 Chamanthi 0201027WL040826 Chamanthi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692846 BOBBILI CHAMANTHI UNION BANK OF INDIA(508500)
557 Tekkali AP-01-027-005-016/020035
(AYODHYAPURAM) 		0201027000NRG25170520242089127 17/05/2024 Varahalamma 0201027WL040826 Varahalamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692727 DIVILI VARALAMMA UNION BANK OF INDIA(508500)
558 Tekkali AP-01-027-005-016/020037
(AYODHYAPURAM) 		0201027000NRG25170520242089130 17/05/2024 Varalaxmi 0201027WL040826 Varalaxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692730 DIVILI VARALAXMI UNION BANK OF INDIA(508500)
559 Tekkali AP-01-027-005-016/020038
(AYODHYAPURAM) 		0201027000NRG25170520242089131 17/05/2024 MENDABOYANA RAJAMMA 0201027WL040826 MENDABOYANA RAJAMMA 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692726 MENDABOYANA RAJAMMA UNION BANK OF INDIA(508500)
560 Tekkali AP-01-027-005-016/020042
(AYODHYAPURAM) 		0201027000NRG25170520242089133 17/05/2024 Appamma 0201027WL040826 Appamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692613 KASHIMKOTA APPAMMA UNION BANK OF INDIA(508500)
561 Tekkali AP-01-027-005-016/020044
(AYODHYAPURAM) 		0201027000NRG25170520242089134 17/05/2024 Sankararao 0201027WL040826 Sankararao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692574 KUNDI SANKARA RAO UNION BANK OF INDIA(508500)
562 Tekkali AP-01-027-005-016/020044
(AYODHYAPURAM) 		0201027000NRG25170520242089135 17/05/2024 Saraswathi 0201027WL040826 Saraswathi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692729 KUNDI SARASWATHI UNION BANK OF INDIA(508500)
563 Tekkali AP-01-027-005-016/020045
(AYODHYAPURAM) 		0201027000NRG25170520242089137 17/05/2024 Damayanthi 0201027WL040826 Damayanthi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692723 MINDABOYINA DAMAYANTHI UNION BANK OF INDIA(508500)
564 Tekkali AP-01-027-005-016/020048
(AYODHYAPURAM) 		0201027000NRG25170520242089138 17/05/2024 Damayanthi 0201027WL040826 Damayanthi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692716 SIVALA DAMAYANTI UNION BANK OF INDIA(508500)
565 Tekkali AP-01-027-005-016/020050
(AYODHYAPURAM) 		0201027000NRG25170520242089139 17/05/2024 Ravanamma 0201027WL040826 Ravanamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692861 BOBBILI RAVANAMMA UNION BANK OF INDIA(508500)
566 Tekkali AP-01-027-005-016/020051
(AYODHYAPURAM) 		0201027000NRG25170520242089141 17/05/2024 Venkata Laxmi 0201027WL040826 Venkata Laxmi 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221692750 DIVILI VENKATA LAXMI UNION BANK OF INDIA(508500)
567 Tekkali AP-01-027-005-016/020052
(AYODHYAPURAM) 		0201027000NRG25170520242089142 17/05/2024 Ellamma 0201027WL040826 Ellamma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692844 MODA ELLAMMA UNION BANK OF INDIA(508500)
568 Tekkali AP-01-027-005-016/020055
(AYODHYAPURAM) 		0201027000NRG25170520242089144 17/05/2024 Eswaramma 0201027WL040826 Eswaramma 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693054 MENDABOYINA ESWARAMMA UNION BANK OF INDIA(508500)
569 Tekkali AP-01-027-005-016/020055
(AYODHYAPURAM) 		0201027000NRG25170520242089143 17/05/2024 Seetaram 0201027WL040826 Seetaram 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693055 MINDABOINA SEETARAM UNION BANK OF INDIA(508500)
570 Tekkali AP-01-027-005-016/020056
(AYODHYAPURAM) 		0201027000NRG25170520242089145 17/05/2024 Parvathi 0201027WL040826 Parvathi 00468 UBIN0805629 1083 1083 Processed 22/05/2024 4221693050 BOBBILI PARVATHI UNION BANK OF INDIA(508500)
571 Tekkali AP-01-027-005-016/020057
(AYODHYAPURAM) 		0201027000NRG25170520242089147 17/05/2024 Laxmi 0201027WL040826 Laxmi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693268 LAXMI KASIMKOTA UNION BANK OF INDIA(508500)
572 Tekkali AP-01-027-005-016/020060
(AYODHYAPURAM) 		0201027000NRG25170520242089150 17/05/2024 Jagadeesh 0201027WL040826 Jagadeesh 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693267 MINDABOINA JAGADISH UNION BANK OF INDIA(508500)
573 Tekkali AP-01-027-005-016/020061
(AYODHYAPURAM) 		0201027000NRG25170520242089151 17/05/2024 Dhamayanthi 0201027WL040826 Dhamayanthi 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692728 MENDABOYANA DAMAYANTHI UNION BANK OF INDIA(508500)
574 Tekkali AP-01-027-005-016/020063
(AYODHYAPURAM) 		0201027000NRG25170520242089153 17/05/2024 annapurna 0201027WL040826 annapurna 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692818 DIVILI AANAPOORNA UNION BANK OF INDIA(508500)
575 Tekkali AP-01-027-005-016/020068
(AYODHYAPURAM) 		0201027000NRG25170520242089154 17/05/2024 KRISHNAMMA 0201027WL040826 KRISHNAMMA 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693272 Mrs KASIMIKOTA KRISHANAMMA KASIMIKOTA INDIAN BANK(607105)
576 Tekkali AP-01-027-005-016/020072
(AYODHYAPURAM) 		0201027000NRG25170520242089155 17/05/2024 saraswati 0201027WL040826 saraswati 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692847 PEDADA SARASWATHI UNION BANK OF INDIA(508500)
577 Tekkali AP-01-027-005-016/020076
(AYODHYAPURAM) 		0201027000NRG25170520242089157 17/05/2024 ramya 0201027WL040826 ramya 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221693152 MRS DIVILI RAMYA STATE BANK OF INDIA(508548)
578 Tekkali AP-01-027-010-021/010060
(BANNUVADA) 		0201027000NRG25170520242112626 17/05/2024 VEMULADA RAMARAO 0201027WL041174 VEMULADA RAMARAO 00468 UBIN0805629 1082 1082 Processed 22/05/2024 4221692503 VEMULADA RAMARAO UNION BANK OF INDIA(508500)
579 Tekkali AP-01-027-010-021/010060
(BANNUVADA) 		0201027000NRG25170520242112625 17/05/2024 VEMULADA VARAHALAMMA 0201027WL041174 VEMULADA VARAHALAMMA 00468 UBIN0805629 1082 1082 Processed 22/05/2024 4221692547 VEMULADA VARAHALAMMA UNION BANK OF INDIA(508500)
580 Tekkali AP-01-027-010-021/010082
(BANNUVADA) 		0201027000NRG25170520242112638 17/05/2024 Krishna Veni 0201027WL041174 Krishna Veni 00468 UBIN0805629 1082 1082 Processed 22/05/2024 4221692713 VEMULAVADA KRISHNAVENI UNION BANK OF INDIA(508500)
581 Tekkali AP-01-027-010-021/010096
(BANNUVADA) 		0201027000NRG25170520242112647 17/05/2024 Ravanamma 0201027WL041174 Ravanamma 00468 UBIN0805629 812 812 Processed 22/05/2024 4221692704 JALUMURU RAVANAMMA UNION BANK OF INDIA(508500)
582 Tekkali AP-01-027-010-021/010099
(BANNUVADA) 		0201027000NRG25170520242112649 17/05/2024 Pavani 0201027WL041174 Pavani 00468 UBIN0805629 812 812 Processed 22/05/2024 4221692703 DHARMAPU PAVANI UNION BANK OF INDIA(508500)
583 Tekkali AP-01-027-010-021/010233
(BANNUVADA) 		0201027000NRG25170520242112670 17/05/2024 gouramma 0201027WL041174 gouramma 00468 UBIN0805629 271 271 Processed 22/05/2024 4221692552 KOLLI GOURAMMA UNION BANK OF INDIA(508500)
584 Tekkali AP-01-027-010-021/010252
(BANNUVADA) 		0201027000NRG25170520242112673 17/05/2024 Meena 0201027WL041174 Meena 00468 UBIN0805629 541 541 Processed 22/05/2024 4221692754 JALUMURU MEENA UNION BANK OF INDIA(508500)
585 Tekkali AP-01-027-010-021/010278
(BANNUVADA) 		0201027000NRG25170520242112679 17/05/2024 narayanamma 0201027WL041174 narayanamma 00468 UBIN0805629 1082 1082 Processed 22/05/2024 4221692757 POTTANGI NARAYANAMMA UNION BANK OF INDIA(508500)
586 Tekkali AP-01-027-010-022/010004
(BANNUVADA) 		0201027000NRG25170520242112098 17/05/2024 Bharathamma 0201027WL041166 Bharathamma 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692509 HANUMANTHU BHARATHI UNION BANK OF INDIA(508500)
587 Tekkali AP-01-027-010-022/010005
(BANNUVADA) 		0201027000NRG25170520242112099 17/05/2024 Dilleswari 0201027WL041166 Dilleswari 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692701 MADAPALA DILLESWARI UNION BANK OF INDIA(508500)
588 Tekkali AP-01-027-010-022/010019
(BANNUVADA) 		0201027000NRG25170520242112106 17/05/2024 Varalakshmi 0201027WL041166 Varalakshmi 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692693 KORLAPU VARALAXMI UNION BANK OF INDIA(508500)
589 Tekkali AP-01-027-010-022/010028
(BANNUVADA) 		0201027000NRG25170520242112113 17/05/2024 Subadra 0201027WL041166 Subadra 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692965 NEYYELA SUBHADRAMMA UNION BANK OF INDIA(508500)
590 Tekkali AP-01-027-010-022/010041
(BANNUVADA) 		0201027000NRG25170520242112121 17/05/2024 Sarojini 0201027WL041166 Sarojini 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692697 URJANA SAROJINI UNION BANK OF INDIA(508500)
591 Tekkali AP-01-027-010-022/010062
(BANNUVADA) 		0201027000NRG25170520242112132 17/05/2024 Laxmi 0201027WL041166 Laxmi 00468 UBIN0805629 811 811 Processed 22/05/2024 4221692976 SAMPATIRAO LAXMI UNION BANK OF INDIA(508500)
592 Tekkali AP-01-027-010-022/010063
(BANNUVADA) 		0201027000NRG25170520242112133 17/05/2024 Seetayya 0201027WL041166 Seetayya 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221693030 TANKALA SITAYYA UNION BANK OF INDIA(508500)
593 Tekkali AP-01-027-010-022/010076
(BANNUVADA) 		0201027000NRG25170520242112137 17/05/2024 Ekaasi 0201027WL041166 Ekaasi 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692696 SAMPATHIRAO YEKASAMMA UNION BANK OF INDIA(508500)
594 Tekkali AP-01-027-010-022/010085
(BANNUVADA) 		0201027000NRG25170520242112142 17/05/2024 Neelaveni 0201027WL041166 Neelaveni 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692698 SAMPATHRAO NEELAVENI UNION BANK OF INDIA(508500)
595 Tekkali AP-01-027-010-022/010090
(BANNUVADA) 		0201027000NRG25170520242112146 17/05/2024 HANUMATHU AMARAVATHI 0201027WL041166 HANUMATHU AMARAVATHI 00468 UBIN0805629 541 541 Processed 22/05/2024 4221692633 HANUMANTHU AMARAVATHI UNION BANK OF INDIA(508500)
596 Tekkali AP-01-027-010-022/010119
(BANNUVADA) 		0201027000NRG25170520242112164 17/05/2024 Appalamma 0201027WL041166 Appalamma 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692630 POLAKI APPALAMMA UNION BANK OF INDIA(508500)
597 Tekkali AP-01-027-010-022/010119
(BANNUVADA) 		0201027000NRG25170520242112165 17/05/2024 Ramarao 0201027WL041166 Ramarao 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692694 POLAKI RAMARAO UNION BANK OF INDIA(508500)
598 Tekkali AP-01-027-010-022/010126
(BANNUVADA) 		0201027000NRG25170520242112166 17/05/2024 krishnaveni 0201027WL041166 krishnaveni 00468 UBIN0805629 1081 1081 Processed 22/05/2024 4221692699 POLAKI KRISHNAVENI UNION BANK OF INDIA(508500)
599 Tekkali AP-01-027-015-030/010074
(BHAGAVANPURAM) 		0201027000NRG25170520242120174 17/05/2024 Mallesu 0201027WL041291 Mallesu 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692603 GEDELA MALLESU UNION BANK OF INDIA(508500)
600 Tekkali AP-01-027-015-030/010075
(BHAGAVANPURAM) 		0201027000NRG25170520242120176 17/05/2024 Simhadri 0201027WL041291 Simhadri 00468 UBIN0805629 545 545 Processed 22/05/2024 4221692736 CHAKKA SIMHADRI UNION BANK OF INDIA(508500)
601 Tekkali AP-01-027-015-030/010078
(BHAGAVANPURAM) 		0201027000NRG25170520242120179 17/05/2024 Simhadri 0201027WL041291 Simhadri 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692561 CHAKKA SIMHADRI UNION BANK OF INDIA(508500)
602 Tekkali AP-01-027-015-030/010081
(BHAGAVANPURAM) 		0201027000NRG25170520242120182 17/05/2024 Latchamma 0201027WL041291 Latchamma 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692741 PONNADA LACHAMMA UNION BANK OF INDIA(508500)
603 Tekkali AP-01-027-015-030/010083
(BHAGAVANPURAM) 		0201027000NRG25170520242120183 17/05/2024 Kantamma 0201027WL041291 Kantamma 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692742 BODALA KANTHAMMA UNION BANK OF INDIA(508500)
604 Tekkali AP-01-027-015-030/010084
(BHAGAVANPURAM) 		0201027000NRG25170520242120184 17/05/2024 Rukmini 0201027WL041291 Rukmini 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692563 PANGA RUKHMINI UNION BANK OF INDIA(508500)
605 Tekkali AP-01-027-015-030/010143
(BHAGAVANPURAM) 		0201027000NRG25170520242120185 17/05/2024 BADANA KAVITA 0201027WL041291 BADANA KAVITA 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221693151 BADANA KAVITHA UNION BANK OF INDIA(508500)
606 Tekkali AP-01-027-015-030/010145
(BHAGAVANPURAM) 		0201027000NRG25170520242120188 17/05/2024 Nageswara Rao 0201027WL041291 Nageswara Rao 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692585 PONNADA NAGESWARA RAO UNION BANK OF INDIA(508500)
607 Tekkali AP-01-027-015-030/010145
(BHAGAVANPURAM) 		0201027000NRG25170520242120189 17/05/2024 Varalaxmi 0201027WL041291 Varalaxmi 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692544 PONNADA VARALAKSHMI UNION BANK OF INDIA(508500)
608 Tekkali AP-01-027-015-030/010146
(BHAGAVANPURAM) 		0201027000NRG25170520242120190 17/05/2024 Chinnamalu 0201027WL041291 Chinnamalu 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692743 PONNADA CHINNAMMADU UNION BANK OF INDIA(508500)
609 Tekkali AP-01-027-015-030/010147
(BHAGAVANPURAM) 		0201027000NRG25170520242120191 17/05/2024 Krshnaveni 0201027WL041291 Krshnaveni 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692631 SANAPALA KRISHNAVENI UNION BANK OF INDIA(508500)
610 Tekkali AP-01-027-015-030/010147
(BHAGAVANPURAM) 		0201027000NRG25170520242120192 17/05/2024 venkata ramana 0201027WL041291 venkata ramana 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221693283 MR VENKAT RAO SANAPALA STATE BANK OF INDIA(508548)
611 Tekkali AP-01-027-015-030/010148
(BHAGAVANPURAM) 		0201027000NRG25170520242120194 17/05/2024 Laxmi 0201027WL041291 Laxmi 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221693098 PANGA LAXMI UNION BANK OF INDIA(508500)
612 Tekkali AP-01-027-015-030/010162
(BHAGAVANPURAM) 		0201027000NRG25170520242120203 17/05/2024 Narasamma 0201027WL041291 Narasamma 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692637 NAKKULLA NARASAMMA UNION BANK OF INDIA(508500)
613 Tekkali AP-01-027-015-030/010164
(BHAGAVANPURAM) 		0201027000NRG25170520242120204 17/05/2024 PONNADA LAXMI 0201027WL041291 PONNADA LAXMI 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692756 Mrs PONNADA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Tekkali AP-01-027-015-030/010185
(BHAGAVANPURAM) 		0201027000NRG25170520242120206 17/05/2024 Varalaxmi 0201027WL041291 Varalaxmi 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221693040 PONNADA VARALAKSHMI UNION BANK OF INDIA(508500)
615 Tekkali AP-01-027-015-030/010186
(BHAGAVANPURAM) 		0201027000NRG25170520242120207 17/05/2024 Geneswara Rao 0201027WL041291 Geneswara Rao 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692588 PONNADA GANESWARARAO UNION BANK OF INDIA(508500)
616 Tekkali AP-01-027-015-030/010186
(BHAGAVANPURAM) 		0201027000NRG25170520242120208 17/05/2024 Lachumamma 0201027WL041291 Lachumamma 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692755 PONNADA LATCHUMAMMA UNION BANK OF INDIA(508500)
617 Tekkali AP-01-027-015-030/010187
(BHAGAVANPURAM) 		0201027000NRG25170520242120209 17/05/2024 Appala Narasamma 0201027WL041291 Appala Narasamma 00468 UBIN0805629 1089 1089 Processed 22/05/2024 4221692565 PONNADA APPALANARASAMMA CANARA BANK(508532)
618 Tekkali AP-01-027-015-030/010189
(BHAGAVANPURAM) 		0201027000NRG25170520242120210 17/05/2024 Nirmala 0201027WL041291 Nirmala 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692516 PONNADA NIRMALA UNION BANK OF INDIA(508500)
619 Tekkali AP-01-027-015-030/010194
(BHAGAVANPURAM) 		0201027000NRG25170520242120212 17/05/2024 Dharma Rao 0201027WL041291 Dharma Rao 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692582 Mr MANCHALA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Tekkali AP-01-027-015-030/010194
(BHAGAVANPURAM) 		0201027000NRG25170520242120213 17/05/2024 Varalaxmi 0201027WL041291 Varalaxmi 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692740 MANCHALA VARALAKSHMI UNION BANK OF INDIA(508500)
621 Tekkali AP-01-027-015-030/010197
(BHAGAVANPURAM) 		0201027000NRG25170520242120214 17/05/2024 Reyyamma 0201027WL041291 Reyyamma 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692735 PRAGADA REYYAMMA UNION BANK OF INDIA(508500)
622 Tekkali AP-01-027-015-030/010304
(BHAGAVANPURAM) 		0201027000NRG25170520242120215 17/05/2024 Uma 0201027WL041291 Uma 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221693171 AVALI UMA UNION BANK OF INDIA(508500)
623 Tekkali AP-01-027-015-030/010330
(BHAGAVANPURAM) 		0201027000NRG25170520242120218 17/05/2024 BHAVANI 0201027WL041291 BHAVANI 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221692715 PONNADA BHAVANI UNION BANK OF INDIA(508500)
624 Tekkali AP-01-027-015-030/010334
(BHAGAVANPURAM) 		0201027000NRG25170520242120219 17/05/2024 GEETHA 0201027WL041291 GEETHA 00468 UBIN0805629 1361 1361 Processed 22/05/2024 4221693172 BATALA GITA PUNJAB NATIONAL BANK(508568)
625 Tekkali AP-01-027-022-041/010016
(LINGALAVALASA) 		0201027000NRG25170520242084240 17/05/2024 Leelavathi 0201027WL040725 Leelavathi 00468 UBIN0805629 1353 1353 Processed 22/05/2024 4221693111 Mrs KOTHAPALLI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Tekkali AP-01-027-022-041/010113
(LINGALAVALASA) 		0201027000NRG25170520242084271 17/05/2024 Soujanya 0201027WL040725 Soujanya 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692909 SAMPATHIRAO SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Tekkali AP-01-027-022-041/020027
(LINGALAVALASA) 		0201027000NRG25170520242084291 17/05/2024 Laxmi 0201027WL040725 Laxmi 00468 UBIN0805629 1355 1355 Processed 22/05/2024 4221692568 METTA LAKSHMI UNION BANK OF INDIA(508500)
628 Tekkali AP-01-027-022-054/010035
(LINGALAVALASA) 		0201027000NRG25170520242065576 17/05/2024 Kurmarao 0201027WL040501 Kurmarao 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221692579 Mr METTA KURMAYYA S O GUNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Tekkali AP-01-027-022-054/010041
(LINGALAVALASA) 		0201027000NRG25170520242065583 17/05/2024 Krishnarao 0201027WL040501 Krishnarao 00468 UBIN0805629 1354 1354 Processed 22/05/2024 4221692548 Mr KAMMINANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Tekkali AP-01-027-022-054/030006
(LINGALAVALASA) 		0201027000NRG25170520242066593 17/05/2024 aga 0201027WL040509 aga 00468 UBIN0805629 1625 1625 Processed 22/05/2024 4221692527 Mr AGADALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Tekkali AP-01-027-022-054/030030
(LINGALAVALASA) 		0201027000NRG25170520242066618 17/05/2024 Adinarayana 0201027WL040509 Adinarayana 00468 UBIN0805629 1621 1621 Processed 22/05/2024 4221692924 JANNI ADINARAYANA UNION BANK OF INDIA(508500)
632 Tekkali AP-01-027-022-054/030040
(LINGALAVALASA) 		0201027000NRG25170520242066627 17/05/2024 Ademma 0201027WL040509 Ademma 00468 UBIN0805629 810 810 Processed 22/05/2024 4221692616 Mrs ADEMMA SAVARAKILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Tekkali AP-01-027-022-054/30088
(LINGALAVALASA) 		0201027000NRG25170520242066649 17/05/2024 JANNI BALAKRISHNA 0201027WL040509 JANNI BALAKRISHNA 00468 UBIN0805629 1352 1352 Processed 22/05/2024 4221693248 JANNI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Tekkali AP-01-027-022-054/30088
(LINGALAVALASA) 		0201027000NRG25170520242066648 17/05/2024 JANNI KRISHNAVENI 0201027WL040509 JANNI KRISHNAVENI 00468 UBIN0805629 1622 1622 Processed 22/05/2024 4221693274 JANNI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 445650 445650
635 Tekkali AP-01-027-005-010/010034
(AYODHYAPURAM) 		0201027000NRG25170520242089601 17/05/2024 Ravanamma 0201027WL040830 Ravanamma 00468 UBIN0807958 1354 1354 Processed 22/05/2024 4221692977 PILLI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1354 1354
636 Tekkali AP-01-027-003-007/010001
(GUDEM) 		0201027000NRG25170520242093180 17/05/2024 DASARI ANASUYA 0201027WL040852 DASARI ANASUYA 00678 APBL0001013 806 806 Processed 22/05/2024 4221693159 Mrs DASARI ANASUYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
637 Tekkali AP-01-027-005-010/10140
(AYODHYAPURAM) 		0201027000NRG25170520242089719 17/05/2024 Pandiri Mamatha 0201027WL040830 Pandiri Mamatha 00678 APBL0001013 1354 1354 Processed 22/05/2024 4221693285 PANDIRI MAMATHA CANARA BANK(508532)
SubTotal 2160 2160
638 Tekkali AP-01-027-022-054/030079
(LINGALAVALASA) 		0201027000NRG25170520242066645 17/05/2024 sarada 0201027WL040509 sarada 00684 APGV0001121 1622 1622 Processed 22/05/2024 4221693108 Mrs CHINTALA SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1622 1622
639 Tekkali AP-01-027-003-006/020065
(GUDEM) 		0201027000NRG25170520242097845 17/05/2024 RAMULU 0201027WL040939 RAMULU 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693047 Mrs KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Tekkali AP-01-027-022-041/010034
(LINGALAVALASA) 		0201027000NRG25170520242084243 17/05/2024 geetha kumari 0201027WL040725 geetha kumari 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693280 PALAVALASA GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tekkali AP-01-027-022-041/010040
(LINGALAVALASA) 		0201027000NRG25170520242084244 17/05/2024 ANURADHA HANUMANTH 0201027WL040725 ANURADHA HANUMANTH 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693147 Mrs HANUMANTHU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Tekkali AP-01-027-022-041/010047
(LINGALAVALASA) 		0201027000NRG25170520242084249 17/05/2024 Paapamma 0201027WL040725 Paapamma 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693135 Mrs PAAPAMMA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Tekkali AP-01-027-022-041/010050
(LINGALAVALASA) 		0201027000NRG25170520242084251 17/05/2024 Chukkamma 0201027WL040725 Chukkamma 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693132 Mrs Annepu Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Tekkali AP-01-027-022-041/010059
(LINGALAVALASA) 		0201027000NRG25170520242084256 17/05/2024 Tavitamma 0201027WL040725 Tavitamma 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693112 Mrs ANNEPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Tekkali AP-01-027-022-041/010062
(LINGALAVALASA) 		0201027000NRG25170520242084257 17/05/2024 Ramakrishna Megavarapu 0201027WL040725 Ramakrishna Megavarapu 00684 APGV0001142 811 811 Processed 22/05/2024 4221693157 RAMAKRISHNA MEGAVARAPU UNION BANK OF INDIA(508500)
646 Tekkali AP-01-027-022-041/010065
(LINGALAVALASA) 		0201027000NRG25170520242084260 17/05/2024 Annepu Ravikumar 0201027WL040725 Annepu Ravikumar 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693141 Mr ANNEPU RAVIKUAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Tekkali AP-01-027-022-041/010066
(LINGALAVALASA) 		0201027000NRG25170520242084261 17/05/2024 laxmi 0201027WL040725 laxmi 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693134 ANNEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tekkali AP-01-027-022-041/010077
(LINGALAVALASA) 		0201027000NRG25170520242084267 17/05/2024 Damayanthi 0201027WL040725 Damayanthi 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693146 DAVALA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Tekkali AP-01-027-022-041/010088
(LINGALAVALASA) 		0201027000NRG25170520242084268 17/05/2024 Pentamma 0201027WL040725 Pentamma 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693133 Mrs GOLLAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Tekkali AP-01-027-022-041/010116
(LINGALAVALASA) 		0201027000NRG25170520242084273 17/05/2024 nirmala 0201027WL040725 nirmala 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693106 Mrs NIRMALA KOTTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Tekkali AP-01-027-022-041/010119
(LINGALAVALASA) 		0201027000NRG25170520242084274 17/05/2024 malleswari 0201027WL040725 malleswari 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693289 Mrs BAMMIDI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Tekkali AP-01-027-022-041/010120
(LINGALAVALASA) 		0201027000NRG25170520242084275 17/05/2024 hymavathi 0201027WL040725 hymavathi 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693131 Mrs Annepu Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Tekkali AP-01-027-022-041/010121
(LINGALAVALASA) 		0201027000NRG25170520242084277 17/05/2024 PARVATHI 0201027WL040725 PARVATHI 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693145 MRS DAVALA PARVATHI STATE BANK OF INDIA(508548)
654 Tekkali AP-01-027-022-041/010121
(LINGALAVALASA) 		0201027000NRG25170520242084276 17/05/2024 ramarao 0201027WL040725 ramarao 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693138 Mr DAVALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Tekkali AP-01-027-022-041/010122
(LINGALAVALASA) 		0201027000NRG25170520242084278 17/05/2024 vijayalakshmi 0201027WL040725 vijayalakshmi 00684 APGV0001142 1353 1353 Processed 22/05/2024 4221693137 Mrs SAMPATIRAO VIJAYALASHHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Tekkali AP-01-027-022-041/010128
(LINGALAVALASA) 		0201027000NRG25170520242084279 17/05/2024 LakshMi 0201027WL040725 LakshMi 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693136 LAKSHMI PALAVALASA UNION BANK OF INDIA(508500)
657 Tekkali AP-01-027-022-041/020007
(LINGALAVALASA) 		0201027000NRG25170520242084281 17/05/2024 Aadilaxmi 0201027WL040725 Aadilaxmi 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221693107 Mrs Gollapalli Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Tekkali AP-01-027-022-041/020010
(LINGALAVALASA) 		0201027000NRG25170520242084282 17/05/2024 Hemalata 0201027WL040725 Hemalata 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221692842 Mrs GOLLAPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Tekkali AP-01-027-022-041/020019
(LINGALAVALASA) 		0201027000NRG25170520242084286 17/05/2024 Swaati 0201027WL040725 Swaati 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221693067 Mrs METTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Tekkali AP-01-027-022-041/020020
(LINGALAVALASA) 		0201027000NRG25170520242084287 17/05/2024 Chinnammadu 0201027WL040725 Chinnammadu 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221693073 Mrs METTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Tekkali AP-01-027-022-041/020027
(LINGALAVALASA) 		0201027000NRG25170520242084292 17/05/2024 DEVI METTA 0201027WL040725 DEVI METTA 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221693076 Mrs METTA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Tekkali AP-01-027-022-041/020034
(LINGALAVALASA) 		0201027000NRG25170520242084294 17/05/2024 Laxminarayana 0201027WL040725 Laxminarayana 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221692840 Mrs TAMMINANA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Tekkali AP-01-027-022-041/020043
(LINGALAVALASA) 		0201027000NRG25170520242084296 17/05/2024 ramalaxmi 0201027WL040725 ramalaxmi 00684 APGV0001142 1084 1084 Processed 22/05/2024 4221693070 Mrs GOLLAPALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Tekkali AP-01-027-022-041/020044
(LINGALAVALASA) 		0201027000NRG25170520242084297 17/05/2024 BARATHI 0201027WL040725 BARATHI 00684 APGV0001142 1355 1355 Processed 22/05/2024 4221693109 MRS GOLLAPALLI BHARITHI STATE BANK OF INDIA(508548)
665 Tekkali AP-01-027-022-041/020045
(LINGALAVALASA) 		0201027000NRG25170520242084298 17/05/2024 mallamma 0201027WL040725 mallamma 00684 APGV0001142 1084 1084 Processed 22/05/2024 4221693093 Mrs BALAGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Tekkali AP-01-027-022-041/020046
(LINGALAVALASA) 		0201027000NRG25170520242084299 17/05/2024 ramalakshmi 0201027WL040725 ramalakshmi 00684 APGV0001142 1084 1084 Processed 22/05/2024 4221693092 Mrs METTA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Tekkali AP-01-027-022-041/030002
(LINGALAVALASA) 		0201027000NRG25170520242084300 17/05/2024 Kumari S 0201027WL040725 Kumari S 00684 APGV0001142 1370 1370 Processed 22/05/2024 4221693069 Mrs Singari Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Tekkali AP-01-027-022-041/030017
(LINGALAVALASA) 		0201027000NRG25170520242084306 17/05/2024 Narayanamma 0201027WL040725 Narayanamma 00684 APGV0001142 1370 1370 Processed 22/05/2024 4221692841 MS NARAYANAMMA KALIGANA STATE BANK OF INDIA(508548)
669 Tekkali AP-01-027-022-041/030018
(LINGALAVALASA) 		0201027000NRG25170520242084307 17/05/2024 Appalanarasamma 0201027WL040725 Appalanarasamma 00684 APGV0001142 1370 1370 Processed 22/05/2024 4221693068 Mrs THOTHIDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Tekkali AP-01-027-022-042/010039
(LINGALAVALASA) 		0201027000NRG25170520242087824 17/05/2024 SAVITRI 0201027WL040799 SAVITRI 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221692501 Mrs SAHUKARI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Tekkali AP-01-027-022-042/010054
(LINGALAVALASA) 		0201027000NRG25170520242087834 17/05/2024 Kondamma 0201027WL040799 Kondamma 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693182 Mrs TADALA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Tekkali AP-01-027-022-042/010114
(LINGALAVALASA) 		0201027000NRG25170520242087863 17/05/2024 Polinaayidu 0201027WL040799 Polinaayidu 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693214 Mr PARASELLI POLI NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Tekkali AP-01-027-022-042/010117
(LINGALAVALASA) 		0201027000NRG25170520242087865 17/05/2024 Appalaswamy 0201027WL040799 Appalaswamy 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693265 Mr NAKKA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Tekkali AP-01-027-022-042/010123
(LINGALAVALASA) 		0201027000NRG25170520242087871 17/05/2024 LAKSHMI ANNEPU 0201027WL040799 LAKSHMI ANNEPU 00684 APGV0001142 811 811 Processed 22/05/2024 4221693247 Mrs LAXMI RANASTHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Tekkali AP-01-027-022-042/010176
(LINGALAVALASA) 		0201027000NRG25170520242087892 17/05/2024 Ramu 0201027WL040799 Ramu 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693225 PARASELLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tekkali AP-01-027-022-054/010002
(LINGALAVALASA) 		0201027000NRG25170520242065544 17/05/2024 Chinna Babu 0201027WL040501 Chinna Babu 00684 APGV0001142 1354 1354 Processed 22/05/2024 4221692787 DUVVADACHINNABABU UNION BANK OF INDIA(508500)
677 Tekkali AP-01-027-022-054/010005
(LINGALAVALASA) 		0201027000NRG25170520242065547 17/05/2024 PADMAVATHI DUVVADA 0201027WL040501 PADMAVATHI DUVVADA 00684 APGV0001142 1354 1354 Processed 22/05/2024 4221692790 Mrs DUVVADA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Tekkali AP-01-027-022-054/010008
(LINGALAVALASA) 		0201027000NRG25170520242065549 17/05/2024 Daalappa 0201027WL040501 Daalappa 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692758 Mr BAMMIDI DALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Tekkali AP-01-027-022-054/010008
(LINGALAVALASA) 		0201027000NRG25170520242065550 17/05/2024 Prabhavathi 0201027WL040501 Prabhavathi 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692792 Mrs Bammidi Prabhavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Tekkali AP-01-027-022-054/010009
(LINGALAVALASA) 		0201027000NRG25170520242065552 17/05/2024 Vijayalaxmi 0201027WL040501 Vijayalaxmi 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692785 Mrs VIJAYALAXMI KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Tekkali AP-01-027-022-054/010009
(LINGALAVALASA) 		0201027000NRG25170520242065551 17/05/2024 Yaamayya 0201027WL040501 Yaamayya 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692820 Mr KANITI VEMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
682 Tekkali AP-01-027-022-054/010011
(LINGALAVALASA) 		0201027000NRG25170520242065554 17/05/2024 Ademma 0201027WL040501 Ademma 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221692786 Mr JANNI ADIMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Tekkali AP-01-027-022-054/010016
(LINGALAVALASA) 		0201027000NRG25170520242065557 17/05/2024 Kamayya 0201027WL040501 Kamayya 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221692788 Mr BAMMIDI KAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
684 Tekkali AP-01-027-022-054/010020
(LINGALAVALASA) 		0201027000NRG25170520242065559 17/05/2024 Yasodamma 0201027WL040501 Yasodamma 00684 APGV0001142 1354 1354 Processed 22/05/2024 4221692779 Mrs YASODA KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Tekkali AP-01-027-022-054/010021
(LINGALAVALASA) 		0201027000NRG25170520242065561 17/05/2024 Lokanadham 0201027WL040501 Lokanadham 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692794 Mr BAMMIDI LOKANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Tekkali AP-01-027-022-054/010021
(LINGALAVALASA) 		0201027000NRG25170520242065560 17/05/2024 Mohini 0201027WL040501 Mohini 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692784 Mrs BAMMIDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Tekkali AP-01-027-022-054/010025
(LINGALAVALASA) 		0201027000NRG25170520242065564 17/05/2024 Mahalaxmi 0201027WL040501 Mahalaxmi 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692782 Mrs BOTSA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Tekkali AP-01-027-022-054/010034
(LINGALAVALASA) 		0201027000NRG25170520242065575 17/05/2024 Krishnarao 0201027WL040501 Krishnarao 00684 APGV0001142 1080 1080 Processed 22/05/2024 4221692778 Mr KANACHARANA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Tekkali AP-01-027-022-054/010035
(LINGALAVALASA) 		0201027000NRG25170520242065577 17/05/2024 Kantamma 0201027WL040501 Kantamma 00684 APGV0001142 1082 1082 Processed 22/05/2024 4221692759 Mrs KANTHAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Tekkali AP-01-027-022-054/010038
(LINGALAVALASA) 		0201027000NRG25170520242065578 17/05/2024 Sarojini 0201027WL040501 Sarojini 00684 APGV0001142 1080 1080 Processed 22/05/2024 4221692780 GOLLAPALLI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Tekkali AP-01-027-022-054/010039
(LINGALAVALASA) 		0201027000NRG25170520242065580 17/05/2024 Laxmi 0201027WL040501 Laxmi 00684 APGV0001142 1354 1354 Processed 22/05/2024 4221692791 MRS NAMBHALLA LAXMI STATE BANK OF INDIA(508548)
692 Tekkali AP-01-027-022-054/010049
(LINGALAVALASA) 		0201027000NRG25170520242065591 17/05/2024 Narayana 0201027WL040501 Narayana 00684 APGV0001142 1354 1354 Processed 22/05/2024 4221692783 Mrs NAMBALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Tekkali AP-01-027-022-054/010052
(LINGALAVALASA) 		0201027000NRG25170520242065595 17/05/2024 Mahalaxmi 0201027WL040501 Mahalaxmi 00684 APGV0001142 1354 1354 Processed 22/05/2024 4221692781 BOTSA MAHALAXMI CANARA BANK(508532)
694 Tekkali AP-01-027-022-054/010059
(LINGALAVALASA) 		0201027000NRG25170520242065596 17/05/2024 DUMPALA ARUDHRA 0201027WL040501 DUMPALA ARUDHRA 00684 APGV0001142 1082 1082 Processed 22/05/2024 4221692793 DUMPALA ANURADHA CANARA BANK(508532)
695 Tekkali AP-01-027-022-054/010060
(LINGALAVALASA) 		0201027000NRG25170520242065597 17/05/2024 KUNA ARCHANA 0201027WL040501 KUNA ARCHANA 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692789 Mrs KUNA ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Tekkali AP-01-027-022-054/010061
(LINGALAVALASA) 		0201027000NRG25170520242065599 17/05/2024 tulasamma 0201027WL040501 tulasamma 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692821 Mrs BOTCHA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Tekkali AP-01-027-022-054/010064
(LINGALAVALASA) 		0201027000NRG25170520242065601 17/05/2024 HIMABINDU 0201027WL040501 HIMABINDU 00684 APGV0001142 1350 1350 Rejected 22/05/2024 4221693288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Tekkali AP-01-027-022-054/030001
(LINGALAVALASA) 		0201027000NRG25170520242066586 17/05/2024 JANNI VYEKUNTA RAO 0201027WL040509 JANNI VYEKUNTA RAO 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221693163 Mr JANNI VYEKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Tekkali AP-01-027-022-054/030003
(LINGALAVALASA) 		0201027000NRG25170520242066589 17/05/2024 Peddamma 0201027WL040509 Peddamma 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221692948 Mrs JANNI PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Tekkali AP-01-027-022-054/030009
(LINGALAVALASA) 		0201027000NRG25170520242066594 17/05/2024 Laxmi 0201027WL040509 Laxmi 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221692950 Mrs Adhagala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Tekkali AP-01-027-022-054/030014
(LINGALAVALASA) 		0201027000NRG25170520242066603 17/05/2024 Bujji 0201027WL040509 Bujji 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221692733 Mrs TAMPA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Tekkali AP-01-027-022-054/030014
(LINGALAVALASA) 		0201027000NRG25170520242066601 17/05/2024 Rangarao 0201027WL040509 Rangarao 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221692734 Mr RANGARAO TAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Tekkali AP-01-027-022-054/030015
(LINGALAVALASA) 		0201027000NRG25170520242066604 17/05/2024 KRISHNA RAO SAHUKARI 0201027WL040509 KRISHNA RAO SAHUKARI 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221693086 Mr KRISHNARAO SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Tekkali AP-01-027-022-054/030017
(LINGALAVALASA) 		0201027000NRG25170520242066606 17/05/2024 SAHUKARI SURYARAO 0201027WL040509 SAHUKARI SURYARAO 00684 APGV0001142 1625 1625 Processed 22/05/2024 4221692984 MR SAHUKARI SURYA RAO STATE BANK OF INDIA(508548)
705 Tekkali AP-01-027-022-054/030027
(LINGALAVALASA) 		0201027000NRG25170520242066615 17/05/2024 REVATIPATHI 0201027WL040509 REVATIPATHI 00684 APGV0001142 1621 1621 Processed 22/05/2024 4221693164 JANNI REVATIPATI BANK OF BARODA(606985)
706 Tekkali AP-01-027-022-054/030032
(LINGALAVALASA) 		0201027000NRG25170520242066619 17/05/2024 Radhamma 0201027WL040509 Radhamma 00684 APGV0001142 1621 1621 Processed 22/05/2024 4221692949 Mrs SAVARAKILLI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Tekkali AP-01-027-022-054/030051
(LINGALAVALASA) 		0201027000NRG25170520242066633 17/05/2024 Sarojini 0201027WL040509 Sarojini 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221692951 Mrs SAROJINI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Tekkali AP-01-027-022-054/030073
(LINGALAVALASA) 		0201027000NRG25170520242066638 17/05/2024 srinuvasarao 0201027WL040509 srinuvasarao 00684 APGV0001142 1622 1622 Processed 22/05/2024 4221693044 Mr AGADALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Tekkali AP-01-027-022-054/10068
(LINGALAVALASA) 		0201027000NRG25170520242065602 17/05/2024 Botcha Dhana lakshmi 0201027WL040501 Botcha Dhana lakshmi 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221693273 MRS BOTCHA DHANALAKSHMI STATE BANK OF INDIA(508548)
710 Tekkali AP-01-027-022-054/30090
(LINGALAVALASA) 		0201027000NRG25170520242066650 17/05/2024 Janni Jayamma 0201027WL040509 Janni Jayamma 00684 APGV0001142 1622 1622 Processed 22/05/2024 4221693244 Mrs JAYAMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Tekkali AP-01-027-022-054/30091
(LINGALAVALASA) 		0201027000NRG25170520242066651 17/05/2024 Peddinti Adhilakshmi 0201027WL040509 Peddinti Adhilakshmi 00684 APGV0001142 1622 1622 Processed 22/05/2024 4221693275 Mrs PEDDINTI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Tekkali AP-01-027-022-054/30091
(LINGALAVALASA) 		0201027000NRG25170520242066652 17/05/2024 PEDDINTI RAMU 0201027WL040509 PEDDINTI RAMU 00684 APGV0001142 1352 1352 Processed 22/05/2024 4221693167 Mr PEDDINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Tekkali AP-01-027-022-055/010090
(LINGALAVALASA) 		0201027000NRG25170520242065605 17/05/2024 Meenakshi 0201027WL040501 Meenakshi 00684 APGV0001142 1350 1350 Processed 22/05/2024 4221693091 CHADUVULA MEENAKSHI BANK OF INDIA(508505)
SubTotal 101757 101757
714 Tekkali AP-01-027-022-042/010001
(LINGALAVALASA) 		0201027000NRG25170520242087800 17/05/2024 Meena kumari 0201027WL040799 Meena kumari 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693207 Mrs PEDDINTI MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Tekkali AP-01-027-022-042/010002
(LINGALAVALASA) 		0201027000NRG25170520242087801 17/05/2024 SEETAMMA PEDDINTI 0201027WL040799 SEETAMMA PEDDINTI 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693191 Mrs SEETHAMMA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Tekkali AP-01-027-022-042/010004
(LINGALAVALASA) 		0201027000NRG25170520242087803 17/05/2024 JAYASUDHA 0201027WL040799 JAYASUDHA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693222 Mrs Chinthu Jayasudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Tekkali AP-01-027-022-042/010004
(LINGALAVALASA) 		0201027000NRG25170520242087802 17/05/2024 Venkatamma 0201027WL040799 Venkatamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693202 Mrs Chinthu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Tekkali AP-01-027-022-042/010007
(LINGALAVALASA) 		0201027000NRG25170520242087804 17/05/2024 SHASHAMMA 0201027WL040799 SHASHAMMA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693193 Mrs SASHAMMA PARASELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Tekkali AP-01-027-022-042/010010
(LINGALAVALASA) 		0201027000NRG25170520242087805 17/05/2024 Laxmi 0201027WL040799 Laxmi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693201 Mrs PEDDENTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Tekkali AP-01-027-022-042/010010
(LINGALAVALASA) 		0201027000NRG25170520242087806 17/05/2024 Mohanarao 0201027WL040799 Mohanarao 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693212 MR PEDDINTI MOHANARAO STATE BANK OF INDIA(508548)
721 Tekkali AP-01-027-022-042/010012
(LINGALAVALASA) 		0201027000NRG25170520242087807 17/05/2024 Janardhanarao 0201027WL040799 Janardhanarao 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693185 Mr LUKALAPU JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Tekkali AP-01-027-022-042/010012
(LINGALAVALASA) 		0201027000NRG25170520242087808 17/05/2024 Kamalamma 0201027WL040799 Kamalamma 00684 APGV0001172 541 541 Processed 22/05/2024 4221693194 Mrs LUKALAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Tekkali AP-01-027-022-042/010015
(LINGALAVALASA) 		0201027000NRG25170520242087809 17/05/2024 Saraswathi 0201027WL040799 Saraswathi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693208 Mrs PEDDINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Tekkali AP-01-027-022-042/010017
(LINGALAVALASA) 		0201027000NRG25170520242087810 17/05/2024 Makkayya 0201027WL040799 Makkayya 00684 APGV0001172 270 270 Processed 22/05/2024 4221693216 Mr MAKKAYYA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Tekkali AP-01-027-022-042/010020
(LINGALAVALASA) 		0201027000NRG25170520242087811 17/05/2024 Jayamma 0201027WL040799 Jayamma 00684 APGV0001172 811 811 Processed 22/05/2024 4221693253 Mrs MOSURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Tekkali AP-01-027-022-042/010028
(LINGALAVALASA) 		0201027000NRG25170520242087814 17/05/2024 Ratnaalamma 0201027WL040799 Ratnaalamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693196 Mrs RATNALAMMA RAGUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Tekkali AP-01-027-022-042/010028
(LINGALAVALASA) 		0201027000NRG25170520242087813 17/05/2024 Simmanna 0201027WL040799 Simmanna 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693215 Mr SIMMANNA RAGUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Tekkali AP-01-027-022-042/010029
(LINGALAVALASA) 		0201027000NRG25170520242087816 17/05/2024 Leelavathi 0201027WL040799 Leelavathi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693195 Mrs LEELAVATHI LIKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Tekkali AP-01-027-022-042/010030
(LINGALAVALASA) 		0201027000NRG25170520242087817 17/05/2024 SAVARAMMA LUKALAPU 0201027WL040799 SAVARAMMA LUKALAPU 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693241 Mrs SAVARAMMA LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Tekkali AP-01-027-022-042/010031
(LINGALAVALASA) 		0201027000NRG25170520242087819 17/05/2024 Bhaarathi 0201027WL040799 Bhaarathi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693236 MRS LUKALAPU BHARATI STATE BANK OF INDIA(508548)
731 Tekkali AP-01-027-022-042/010031
(LINGALAVALASA) 		0201027000NRG25170520242087818 17/05/2024 Tirupathirao 0201027WL040799 Tirupathirao 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693252 Mr LUKALAPU TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Tekkali AP-01-027-022-042/010032
(LINGALAVALASA) 		0201027000NRG25170520242087820 17/05/2024 Tirupathirao 0201027WL040799 Tirupathirao 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693254 Mr PEDDINTI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Tekkali AP-01-027-022-042/010033
(LINGALAVALASA) 		0201027000NRG25170520242087821 17/05/2024 Prabhavathi 0201027WL040799 Prabhavathi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693184 Mrs SAHUKARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Tekkali AP-01-027-022-042/010037
(LINGALAVALASA) 		0201027000NRG25170520242087823 17/05/2024 Dhanalaxmi 0201027WL040799 Dhanalaxmi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693181 Mrs SAHUKARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Tekkali AP-01-027-022-042/010037
(LINGALAVALASA) 		0201027000NRG25170520242087822 17/05/2024 Tavudu 0201027WL040799 Tavudu 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693183 Mr SAHUKARI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Tekkali AP-01-027-022-042/010044
(LINGALAVALASA) 		0201027000NRG25170520242087825 17/05/2024 Adinarayana 0201027WL040799 Adinarayana 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693213 Mr SANJEEVI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Tekkali AP-01-027-022-042/010044
(LINGALAVALASA) 		0201027000NRG25170520242087826 17/05/2024 Kasemma 0201027WL040799 Kasemma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693242 Mrs SANJEEVI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Tekkali AP-01-027-022-042/010046
(LINGALAVALASA) 		0201027000NRG25170520242087827 17/05/2024 Gouramma 0201027WL040799 Gouramma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693199 Mrs GOWRAMMA DUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Tekkali AP-01-027-022-042/010046
(LINGALAVALASA) 		0201027000NRG25170520242087828 17/05/2024 Mukundarao 0201027WL040799 Mukundarao 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693204 Mr DUVVARI MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Tekkali AP-01-027-022-042/010047
(LINGALAVALASA) 		0201027000NRG25170520242087829 17/05/2024 Savitri 0201027WL040799 Savitri 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693203 Mrs ANNI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Tekkali AP-01-027-022-042/010048
(LINGALAVALASA) 		0201027000NRG25170520242087831 17/05/2024 MANMADARAO ISAI 0201027WL040799 MANMADARAO ISAI 00684 APGV0001172 1082 1082 Processed 22/05/2024 4221693211 Mr MANMADHA RAO ISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Tekkali AP-01-027-022-042/010048
(LINGALAVALASA) 		0201027000NRG25170520242087832 17/05/2024 Venamma 0201027WL040799 Venamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693209 Mrs ISAI VENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
743 Tekkali AP-01-027-022-042/010053
(LINGALAVALASA) 		0201027000NRG25170520242087833 17/05/2024 Naagamma 0201027WL040799 Naagamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693237 Mrs NAGAMMA TALITIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Tekkali AP-01-027-022-042/010062
(LINGALAVALASA) 		0201027000NRG25170520242087836 17/05/2024 Gunnamma 0201027WL040799 Gunnamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693198 Mrs GUNNAMMA RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Tekkali AP-01-027-022-042/010062
(LINGALAVALASA) 		0201027000NRG25170520242087835 17/05/2024 JEEVITHA RAJAPU 0201027WL040799 JEEVITHA RAJAPU 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693261 Mrs JEEVITHA RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Tekkali AP-01-027-022-042/010064
(LINGALAVALASA) 		0201027000NRG25170520242087838 17/05/2024 Rammurthy 0201027WL040799 Rammurthy 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693231 Mr LUKALAPU RAMUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Tekkali AP-01-027-022-042/010079
(LINGALAVALASA) 		0201027000NRG25170520242087840 17/05/2024 Prakasarao 0201027WL040799 Prakasarao 00684 APGV0001172 1082 1082 Processed 22/05/2024 4221693263 Mr JANNANA PRAKASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
748 Tekkali AP-01-027-022-042/010080
(LINGALAVALASA) 		0201027000NRG25170520242087843 17/05/2024 Mahalaxmi 0201027WL040799 Mahalaxmi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693238 Mrs MAHALAKSHMI RAGUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Tekkali AP-01-027-022-042/010080
(LINGALAVALASA) 		0201027000NRG25170520242087842 17/05/2024 Naagaratnam 0201027WL040799 Naagaratnam 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693206 POLAKI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 Tekkali AP-01-027-022-042/010082
(LINGALAVALASA) 		0201027000NRG25170520242087844 17/05/2024 Jagadi 0201027WL040799 Jagadi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693179 Mr DUVVARI JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Tekkali AP-01-027-022-042/010082
(LINGALAVALASA) 		0201027000NRG25170520242087845 17/05/2024 Savitri 0201027WL040799 Savitri 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693256 Mrs SAVITRI DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Tekkali AP-01-027-022-042/010083
(LINGALAVALASA) 		0201027000NRG25170520242087847 17/05/2024 Bullemma 0201027WL040799 Bullemma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693210 Mrs DUVVARI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Tekkali AP-01-027-022-042/010088
(LINGALAVALASA) 		0201027000NRG25170520242087848 17/05/2024 Pattanna 0201027WL040799 Pattanna 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693234 Mr TADELA PATTANNA S O MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Tekkali AP-01-027-022-042/010090
(LINGALAVALASA) 		0201027000NRG25170520242087849 17/05/2024 Vanajaakshi 0201027WL040799 Vanajaakshi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693259 Mrs VANJAKSHI VAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Tekkali AP-01-027-022-042/010099
(LINGALAVALASA) 		0201027000NRG25170520242087850 17/05/2024 LATCHAYYA VARASI 0201027WL040799 LATCHAYYA VARASI 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693266 Mr LATCHAYYA VARISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Tekkali AP-01-027-022-042/010099
(LINGALAVALASA) 		0201027000NRG25170520242087851 17/05/2024 Santamma 0201027WL040799 Santamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693104 Mrs VARISA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Tekkali AP-01-027-022-042/010101
(LINGALAVALASA) 		0201027000NRG25170520242087852 17/05/2024 Ramarao 0201027WL040799 Ramarao 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693188 Mr VARISA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Tekkali AP-01-027-022-042/010105
(LINGALAVALASA) 		0201027000NRG25170520242087855 17/05/2024 Laxminarayana 0201027WL040799 Laxminarayana 00684 APGV0001172 541 541 Processed 22/05/2024 4221693243 Mr Chittivalasa Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Tekkali AP-01-027-022-042/010107
(LINGALAVALASA) 		0201027000NRG25170520242087856 17/05/2024 Saayamma 0201027WL040799 Saayamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693180 Mrs BOMMALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Tekkali AP-01-027-022-042/010108
(LINGALAVALASA) 		0201027000NRG25170520242087857 17/05/2024 ROWTHI VIMALARANI 0201027WL040799 ROWTHI VIMALARANI 00684 APGV0001172 1082 1082 Processed 22/05/2024 4221693255 Mr ROWTHU VIMALARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Tekkali AP-01-027-022-042/010110
(LINGALAVALASA) 		0201027000NRG25170520242087859 17/05/2024 Draakshaveni 0201027WL040799 Draakshaveni 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693235 Mrs Rowthu Drakshaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Tekkali AP-01-027-022-042/010110
(LINGALAVALASA) 		0201027000NRG25170520242087858 17/05/2024 PAPINAIDU ROWTHU 0201027WL040799 PAPINAIDU ROWTHU 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693218 Mr ROWTHU PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Tekkali AP-01-027-022-042/010111
(LINGALAVALASA) 		0201027000NRG25170520242087860 17/05/2024 Ammayamma 0201027WL040799 Ammayamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693220 Mrs ROWTHU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Tekkali AP-01-027-022-042/010112
(LINGALAVALASA) 		0201027000NRG25170520242087861 17/05/2024 Ramulu 0201027WL040799 Ramulu 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693224 Mr ROWTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Tekkali AP-01-027-022-042/010114
(LINGALAVALASA) 		0201027000NRG25170520242087864 17/05/2024 Rohini 0201027WL040799 Rohini 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693190 Mrs ROHINI PARASELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Tekkali AP-01-027-022-042/010120
(LINGALAVALASA) 		0201027000NRG25170520242087867 17/05/2024 Bharatamma 0201027WL040799 Bharatamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693197 Mrs BHARATHAMMA DUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Tekkali AP-01-027-022-042/010121
(LINGALAVALASA) 		0201027000NRG25170520242087869 17/05/2024 Rajulamma 0201027WL040799 Rajulamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693200 Mrs Raguthu Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Tekkali AP-01-027-022-042/010121
(LINGALAVALASA) 		0201027000NRG25170520242087868 17/05/2024 Suryanarayana 0201027WL040799 Suryanarayana 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693205 Mr RAGUTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Tekkali AP-01-027-022-042/010146
(LINGALAVALASA) 		0201027000NRG25170520242087874 17/05/2024 Chittemma 0201027WL040799 Chittemma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693186 Mrs CHITTAMMA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Tekkali AP-01-027-022-042/010146
(LINGALAVALASA) 		0201027000NRG25170520242087875 17/05/2024 RAMADASU 0201027WL040799 RAMADASU 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693187 Mr GEDELA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Tekkali AP-01-027-022-042/010149
(LINGALAVALASA) 		0201027000NRG25170520242087876 17/05/2024 Chinnammi 0201027WL040799 Chinnammi 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693258 Mrs BOMMALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Tekkali AP-01-027-022-042/010149
(LINGALAVALASA) 		0201027000NRG25170520242087877 17/05/2024 Ramurthy 0201027WL040799 Ramurthy 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693251 Mr BOMMALI RAMMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Tekkali AP-01-027-022-042/010152
(LINGALAVALASA) 		0201027000NRG25170520242087878 17/05/2024 Chinnavadu 0201027WL040799 Chinnavadu 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693232 Mr BOMMALI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Tekkali AP-01-027-022-042/010153
(LINGALAVALASA) 		0201027000NRG25170520242087879 17/05/2024 SARASWATHI URJANA 0201027WL040799 SARASWATHI URJANA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693189 Mrs SARASWATHI URJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Tekkali AP-01-027-022-042/010154
(LINGALAVALASA) 		0201027000NRG25170520242087880 17/05/2024 SIMHACHALAM VAMMI 0201027WL040799 SIMHACHALAM VAMMI 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693217 Mr VAMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Tekkali AP-01-027-022-042/010156
(LINGALAVALASA) 		0201027000NRG25170520242087881 17/05/2024 PARVATHI 0201027WL040799 PARVATHI 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693192 Mrs Gariki Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Tekkali AP-01-027-022-042/010158
(LINGALAVALASA) 		0201027000NRG25170520242087882 17/05/2024 chittamma 0201027WL040799 chittamma 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693260 MRS PEDDINTI CHITTEMMA STATE BANK OF INDIA(508548)
778 Tekkali AP-01-027-022-042/010162
(LINGALAVALASA) 		0201027000NRG25170520242087883 17/05/2024 APPALANAIDU 0201027WL040799 APPALANAIDU 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693271 PARASELLI APPALA NAI BANK OF BARODA(606985)
779 Tekkali AP-01-027-022-042/010164
(LINGALAVALASA) 		0201027000NRG25170520242087885 17/05/2024 BUDDAMMA 0201027WL040799 BUDDAMMA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693245 Mrs BUDDAMMA KUDULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Tekkali AP-01-027-022-042/010166
(LINGALAVALASA) 		0201027000NRG25170520242087886 17/05/2024 Jagannaikulu 0201027WL040799 Jagannaikulu 00684 APGV0001172 811 811 Processed 22/05/2024 4221693233 Mr Varisi jagannaikulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Tekkali AP-01-027-022-042/010167
(LINGALAVALASA) 		0201027000NRG25170520242087887 17/05/2024 MANGAMMA 0201027WL040799 MANGAMMA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693240 Mrs MANGAMMA VAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Tekkali AP-01-027-022-042/010170
(LINGALAVALASA) 		0201027000NRG25170520242087888 17/05/2024 SARASWATHI 0201027WL040799 SARASWATHI 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693221 Mrs TALITIRI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Tekkali AP-01-027-022-042/010173
(LINGALAVALASA) 		0201027000NRG25170520242087889 17/05/2024 NARAYANAMMA 0201027WL040799 NARAYANAMMA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693262 Mrs NARAYANAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Tekkali AP-01-027-022-042/010174
(LINGALAVALASA) 		0201027000NRG25170520242087891 17/05/2024 INDIRAMMA 0201027WL040799 INDIRAMMA 00684 APGV0001172 811 811 Processed 22/05/2024 4221693223 Mrs INDIRAMMA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Tekkali AP-01-027-022-042/010174
(LINGALAVALASA) 		0201027000NRG25170520242087890 17/05/2024 THATARAO 0201027WL040799 THATARAO 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693257 Mr PEDDINTI THATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Tekkali AP-01-027-022-042/010176
(LINGALAVALASA) 		0201027000NRG25170520242087893 17/05/2024 TULASI 0201027WL040799 TULASI 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693219 Mrs TULASI PARISELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Tekkali AP-01-027-022-042/010177
(LINGALAVALASA) 		0201027000NRG25170520242087894 17/05/2024 BABURAO 0201027WL040799 BABURAO 00684 APGV0001172 1082 1082 Processed 22/05/2024 4221693246 Mr VAMMI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Tekkali AP-01-027-022-042/010177
(LINGALAVALASA) 		0201027000NRG25170520242087895 17/05/2024 TAVITAMMA 0201027WL040799 TAVITAMMA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693239 Mrs THAVITAMMA VAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Tekkali AP-01-027-022-042/010180
(LINGALAVALASA) 		0201027000NRG25170520242087896 17/05/2024 DURGAMMA 0201027WL040799 DURGAMMA 00684 APGV0001172 1352 1352 Processed 22/05/2024 4221693270 Mrs Duvvari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97345 97345
790 Tekkali AP-01-027-003-006/20098
(GUDEM) 		0201027000NRG25170520242097853 17/05/2024 Behara Saraswathi 0201027WL040939 Behara Saraswathi 00691 IPOS0000001 1352 1352 Processed 22/05/2024 4221692496 BEHARA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tekkali AP-01-027-003-006/20098
(GUDEM) 		0201027000NRG25170520242097854 17/05/2024 Behara Srinu 0201027WL040939 Behara Srinu 00691 IPOS0000001 1352 1352 Processed 22/05/2024 4221692495 BEHARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tekkali AP-01-027-003-006/20100
(GUDEM) 		0201027000NRG25170520242097855 17/05/2024 Behara Hymavathi 0201027WL040939 Behara Hymavathi 00691 IPOS0000001 1352 1352 Processed 22/05/2024 4221692497 BEHARA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tekkali AP-01-027-003-007/010012
(GUDEM) 		0201027000NRG25170520242093194 17/05/2024 D PAPAYYA 0201027WL040852 D PAPAYYA 00691 IPOS0000001 1074 1074 Processed 22/05/2024 4221692494 DATTI PAPAYYA BANK OF BARODA(606985)
794 Tekkali AP-01-027-003-007/010038
(GUDEM) 		0201027000NRG25170520242093219 17/05/2024 GANDETI GARIKAMMA 0201027WL040852 GANDETI GARIKAMMA 00691 IPOS0000001 1074 1074 Processed 22/05/2024 4221692493 GANDETI GARIKAMMA UNION BANK OF INDIA(508500)
795 Tekkali AP-01-027-015-030/010077
(BHAGAVANPURAM) 		0201027000NRG25170520242120177 17/05/2024 Ponnada Vykuntarao 0201027WL041291 Ponnada Vykuntarao 00691 IPOS0000001 1361 1361 Processed 22/05/2024 4221692499 PONNADA VYKUNTA RAO UNION BANK OF INDIA(508500)
796 Tekkali AP-01-027-015-030/010081
(BHAGAVANPURAM) 		0201027000NRG25170520242120181 17/05/2024 Ponnada Seetaram 0201027WL041291 Ponnada Seetaram 00691 IPOS0000001 1361 1361 Processed 22/05/2024 4221692498 PONNADA SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 Tekkali AP-01-027-015-030/010148
(BHAGAVANPURAM) 		0201027000NRG25170520242120193 17/05/2024 Rama Murthy 0201027WL041291 Rama Murthy 00691 IPOS0000001 1089 1089 Processed 22/05/2024 4221692500 PANGA RAMAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10015 10015
Total 991045 991045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tekkali AP0201027_170524APB_FTO_57066 Bank of Baroda BARB0TEKKAL TEKKALI 4869
2 Tekkali AP0201027_170524APB_FTO_57066 Bank of India BKID0005668 Tekkali 33255
3 Tekkali AP0201027_170524APB_FTO_57066 Canara Bank CNRB0004563 TEKKALI 10019
4 Tekkali AP0201027_170524APB_FTO_57066 District Cooperative Central Bank APBL0001014 TEKKALI 3789
5 Tekkali AP0201027_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0000966 TEKKALI 196016
6 Tekkali AP0201027_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0001944 TALAGAM 2708
7 Tekkali AP0201027_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1354
8 Tekkali AP0201027_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0002767 NAUPADA 1361
9 Tekkali AP0201027_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0009503 GANGUVADA 3786
10 Tekkali AP0201027_170524APB_FTO_57066 STATE BANK OF INDIA SBIN0021254 TEKKALI 72633
11 Tekkali AP0201027_170524APB_FTO_57066 UNION BANK OF INDIA UBIN0801364 DARGAMITTA 1352
12 Tekkali AP0201027_170524APB_FTO_57066 UNION BANK OF INDIA UBIN0805629 TEKKALI 445650
13 Tekkali AP0201027_170524APB_FTO_57066 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1354
14 Tekkali AP0201027_170524APB_FTO_57066 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 2160
15 Tekkali AP0201027_170524APB_FTO_57066 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 1622
16 Tekkali AP0201027_170524APB_FTO_57066 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 101757
17 Tekkali AP0201027_170524APB_FTO_57066 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 97345
18 Tekkali AP0201027_170524APB_FTO_57066 India Post Payments Bank IPOS0000001 SRIKAKULAM 10015

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