Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_040524APB_FTO_34335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tuni AP-04-006-003-003/010347
() 		0204006000NRG25040520240616120 04/05/2024 KOLLUMALLA YESUBABU 0204006WL020541 KOLLUMALLA YESUBABU 00032 UTIB0000732 940 940 Processed 08/05/2024 3867272954 Kollu Yesubabu FINO PAYMENTS BANK LTD(608001)
2 Tuni AP-04-006-003-003/010585
() 		0204006000NRG25040520240616975 04/05/2024 kollumallaRamasiva 0204006WL020548 kollumallaRamasiva 00032 UTIB0000732 795 795 Processed 08/05/2024 3867272953 KOLLUMALLA RAMA SIVA AXIS BANK(607153)
3 Tuni AP-04-006-003-003/010757
() 		0204006000NRG25040520240616197 04/05/2024 ADADA SATTI RAJU 0204006WL020541 ADADA SATTI RAJU 00032 UTIB0000732 705 705 Processed 08/05/2024 3867272957 MR ADADA SATHIRAJU A STATE BANK OF INDIA(508548)
4 Tuni AP-04-006-003-003/010760
() 		0204006000NRG25040520240616991 04/05/2024 Manikanta 0204006WL020548 Manikanta 00032 UTIB0000732 795 795 Processed 08/05/2024 3867272952 MR KADIMIMANIKANTA K K STATE BANK OF INDIA(508548)
5 Tuni AP-04-006-003-003/20056
() 		0204006000NRG25040520240620006 04/05/2024 madagala nagalaxmi 0204006WL020651 madagala nagalaxmi 00032 UTIB0000732 1080 1080 Processed 08/05/2024 3867272956 MADAGALA NAGALAKSHMI UCO BANK(607066)
6 Tuni AP-04-006-003-003/20075
() 		0204006000NRG25040520240620020 04/05/2024 NAGANABOINA SURESH 0204006WL020651 NAGANABOINA SURESH 00032 UTIB0000732 1080 1080 Processed 08/05/2024 3867272955 NAGANABOINA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5395 5395
7 Tuni AP-04-006-003-003/20078
() 		0204006000NRG25040520240620025 04/05/2024 SRINUVAS 0204006WL020651 SRINUVAS 00045 BARB0TUNIXX 1080 1080 Processed 08/05/2024 3867272921 MADAGALA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tuni AP-04-006-018-021/040480
() 		0204006000NRG25040520240618994 04/05/2024 Athi Naga Satish 0204006WL020598 Athi Naga Satish 00045 BARB0TUNIXX 1258 1258 Processed 09/05/2024 3867273039 ATHTHI NAGASATISH BANK OF BARODA(606985)
SubTotal 2338 2338
9 Tuni AP-04-006-018-021/041143
() 		0204006000NRG25040520240619112 04/05/2024 VENKATARAO 0204006WL020598 VENKATARAO 00048 BKID0008653 503 503 Processed 08/05/2024 3867272951 CHITRA VENKATARAO BANK OF INDIA(508505)
SubTotal 503 503
10 Tuni AP-04-006-018-021/040094
() 		0204006000NRG25040520240618897 04/05/2024 Vanaparti Satyanarayana 0204006WL020598 Vanaparti Satyanarayana 00078 CNRB0001574 755 755 Processed 08/05/2024 3867272995 V SATYANARAYANA CANARA BANK(508532)
11 Tuni AP-04-006-018-021/040120
() 		0204006000NRG25040520240618903 04/05/2024 Gangarao 0204006WL020598 Gangarao 00078 CNRB0001574 252 252 Processed 08/05/2024 3867273072 DOMADA GANGA RAO CANARA BANK(508532)
12 Tuni AP-04-006-018-021/040127
() 		0204006000NRG25040520240618907 04/05/2024 Satyanarayana 0204006WL020598 Satyanarayana 00078 CNRB0001574 503 503 Processed 08/05/2024 3867273073 Mr ATTHI SATYANARAYANA INDIAN BANK(607105)
13 Tuni AP-04-006-018-021/040149
() 		0204006000NRG25040520240618915 04/05/2024 Ravi Nagaraju 0204006WL020598 Ravi Nagaraju 00078 CNRB0001574 1006 1006 Processed 08/05/2024 3867273078 RAVI NAGABABU CANARA BANK(508532)
14 Tuni AP-04-006-018-021/040220
() 		0204006000NRG25040520240618938 04/05/2024 Chinnarao 0204006WL020598 Chinnarao 00078 CNRB0001574 1258 1258 Processed 08/05/2024 3867272996 RAVI CHINNA RAO CANARA BANK(508532)
15 Tuni AP-04-006-018-021/040222
() 		0204006000NRG25040520240618939 04/05/2024 Badrarao 0204006WL020598 Badrarao 00078 CNRB0001574 252 252 Processed 08/05/2024 3867273028 ATTI BHADRA RAO CANARA BANK(508532)
16 Tuni AP-04-006-018-021/040234
() 		0204006000NRG25040520240618944 04/05/2024 Madine Venkatrarao 0204006WL020598 Madine Venkatrarao 00078 CNRB0001574 503 503 Processed 08/05/2024 3867273076 MADINE VENKAT RAO CANARA BANK(508532)
17 Tuni AP-04-006-018-021/040235
() 		0204006000NRG25040520240618945 04/05/2024 Valluru Baburao 0204006WL020598 Valluru Baburao 00078 CNRB0001574 1006 1006 Processed 08/05/2024 3867273029 VALLURI BABURAO CANARA BANK(508532)
18 Tuni AP-04-006-018-021/040316
() 		0204006000NRG25040520240618957 04/05/2024 Tammarao 0204006WL020598 Tammarao 00078 CNRB0001574 1006 1006 Processed 08/05/2024 3867273026 MADHINE THAMMARAO CANARA BANK(508532)
19 Tuni AP-04-006-018-021/040452
() 		0204006000NRG25040520240618987 04/05/2024 Srinu 0204006WL020598 Srinu 00078 CNRB0001574 252 252 Processed 08/05/2024 3867273096 REDDI SRINU CANARA BANK(508532)
20 Tuni AP-04-006-018-021/040571
() 		0204006000NRG25040520240619012 04/05/2024 Tammarao 0204006WL020598 Tammarao 00078 CNRB0001574 1258 1258 Processed 08/05/2024 3867273088 APPANNA TAMMARAO CANARA BANK(508532)
21 Tuni AP-04-006-018-021/040663
() 		0204006000NRG25040520240619022 04/05/2024 Suribabu 0204006WL020598 Suribabu 00078 CNRB0001574 1258 1258 Rejected 08/05/2024 3867273097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Tuni AP-04-006-018-021/040711
() 		0204006000NRG25040520240619037 04/05/2024 Jogiratnam 0204006WL020598 Jogiratnam 00078 CNRB0001574 1258 1258 Processed 08/05/2024 3867273071 RAYI JOGIRATNAM PUNJAB NATIONAL BANK(508568)
23 Tuni AP-04-006-018-021/040731
() 		0204006000NRG25040520240619038 04/05/2024 Apparao 0204006WL020598 Apparao 00078 CNRB0001574 755 755 Processed 08/05/2024 3867273087 PAKKURTI APPARAO CANARA BANK(508532)
24 Tuni AP-04-006-018-021/040857
() 		0204006000NRG25040520240619081 04/05/2024 Simhachalam 0204006WL020598 Simhachalam 00078 CNRB0001574 1258 1258 Processed 08/05/2024 3867273077 AARUGULA SIMHACHALAM CANARA BANK(508532)
25 Tuni AP-04-006-018-021/040902
() 		0204006000NRG25040520240619087 04/05/2024 Reddi Nageswara Rao 0204006WL020598 Reddi Nageswara Rao 00078 CNRB0001574 503 503 Processed 08/05/2024 3867273089 RADI NAGESWARA RAO CANARA BANK(508532)
26 Tuni AP-04-006-018-021/041127
() 		0204006000NRG25040520240619109 04/05/2024 KUMARI 0204006WL020598 KUMARI 00078 CNRB0001574 1258 1258 Processed 08/05/2024 3867273027 NADIPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tuni AP-04-006-018-021/041349
() 		0204006000NRG25040520240619132 04/05/2024 Tatarao 0204006WL020598 Tatarao 00078 CNRB0001574 1258 1258 Processed 08/05/2024 3867273074 RAYI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tuni AP-04-006-018-021/041357
() 		0204006000NRG25040520240619133 04/05/2024 Shiva 0204006WL020598 Shiva 00078 CNRB0001574 252 252 Processed 08/05/2024 3867273093 SHRI YADIDHA SIVA STATE BANK OF INDIA(508548)
29 Tuni AP-04-006-018-021/041639
() 		0204006000NRG25040520240619167 04/05/2024 Gampala Nagababu 0204006WL020598 Gampala Nagababu 00078 CNRB0001574 1006 1006 Processed 08/05/2024 3867273121 GAMPALA NAGABABU CANARA BANK(508532)
SubTotal 16857 16857
30 Tuni AP-04-006-018-021/040208
() 		0204006000NRG25040520240618935 04/05/2024 Suryanarayana 0204006WL020598 Suryanarayana 00078 CNRB0003750 1006 1006 Processed 08/05/2024 3867273046 RAVI SURYANARAYANA CANARA BANK(508532)
31 Tuni AP-04-006-018-021/040542
() 		0204006000NRG25040520240619004 04/05/2024 Veerababu 0204006WL020598 Veerababu 00078 CNRB0003750 1258 1258 Processed 08/05/2024 3867272913 RAVI VEERA BABU CANARA BANK(508532)
32 Tuni AP-04-006-018-021/040571
() 		0204006000NRG25040520240619013 04/05/2024 Bhadra Rao 0204006WL020598 Bhadra Rao 00078 CNRB0003750 1258 1258 Processed 08/05/2024 3867273070 APPANA BHADRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 3522 3522
33 Tuni AP-04-006-003-003/011262
() 		0204006000NRG25040520240619988 04/05/2024 bobby 0204006WL020651 bobby 00078 CNRB0004475 1080 1080 Processed 08/05/2024 3867273100 ILLAPU BOBBY CANARA BANK(508532)
34 Tuni AP-04-006-003-003/20068
() 		0204006000NRG25040520240620016 04/05/2024 Manthina ganesh 0204006WL020651 Manthina ganesh 00078 CNRB0004475 1080 1080 Processed 08/05/2024 3867272920 MR MANTHINA GANESH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
35 Tuni AP-04-006-003-003/20075
() 		0204006000NRG25040520240620021 04/05/2024 NAGANABOINA KANYA KUMARI 0204006WL020651 NAGANABOINA KANYA KUMARI 00089 CBIN0283467 1080 1080 Processed 08/05/2024 3867272907 VELUGU KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tuni AP-04-006-018-021/041434
() 		0204006000NRG25040520240619149 04/05/2024 ARJAMMA 0204006WL020598 ARJAMMA 00089 CBIN0283467 252 252 Processed 08/05/2024 3867273052 Mrs ARJAMMA POLAVARAPU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
37 Tuni AP-04-006-003-003/010886
() 		0204006000NRG25040520240616203 04/05/2024 Lanka Satyanarayana 0204006WL020541 Lanka Satyanarayana 00114 APBL0004046 940 940 Processed 08/05/2024 3867272988 MR LANKA SATTIBABU STATE BANK OF INDIA(508548)
SubTotal 940 940
38 Tuni AP-04-006-003-003/010426
() 		0204006000NRG25040520240616136 04/05/2024 Lanka Subba Rao 0204006WL020541 Lanka Subba Rao 00152 HDFC0002389 940 940 Processed 08/05/2024 3867272922 LANKA SUBBA RAO HDFC BANK LTD(607152)
SubTotal 940 940
39 Tuni AP-04-006-003-003/20048
() 		0204006000NRG25040520240620001 04/05/2024 Vereswarapu Vishnumurthy 0204006WL020651 Vereswarapu Vishnumurthy 00165 IBKL0001648 1080 1080 Processed 08/05/2024 3867273116 Vereswarapu Vishnu Murthy FINO PAYMENTS BANK LTD(608001)
40 Tuni AP-04-006-003-003/20077-D
() 		0204006000NRG25040520240620024 04/05/2024 VEERESWARAPU ANUSHA 0204006WL020651 VEERESWARAPU ANUSHA 00165 IBKL0001648 1080 1080 Processed 08/05/2024 3867273117 Mr UDAY KIRAN VEERESWARAPU COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 2160 2160
41 Tuni AP-04-006-003-003/010099
() 		0204006000NRG25040520240616060 04/05/2024 Madugula Erakayya 0204006WL020541 Madugula Erakayya 00176 IDIB000T138 940 940 Processed 08/05/2024 3867272945 Mr MADUGULA YERAKAYYA INDIAN BANK(607105)
42 Tuni AP-04-006-003-003/010135
() 		0204006000NRG25040520240616067 04/05/2024 AMARIPURI SATYAVATI 0204006WL020541 AMARIPURI SATYAVATI 00176 IDIB000T138 940 940 Processed 08/05/2024 3867272950 MRS AMARIPURI SATYAVATI STATE BANK OF INDIA(508548)
43 Tuni AP-04-006-003-003/010283
() 		0204006000NRG25040520240616100 04/05/2024 Babuji 0204006WL020541 Babuji 00176 IDIB000T138 940 940 Processed 08/05/2024 3867272944 MR KOLA BABUJI K STATE BANK OF INDIA(508548)
44 Tuni AP-04-006-003-003/011143
() 		0204006000NRG25040520240616241 04/05/2024 suryakantham 0204006WL020541 suryakantham 00176 IDIB000T138 940 940 Processed 08/05/2024 3867272939 Mrs ILLAPU SURYAKANTHAM INDIAN BANK(607105)
45 Tuni AP-04-006-003-003/20050
() 		0204006000NRG25040520240616267 04/05/2024 Lanka Nookaratnam 0204006WL020541 Lanka Nookaratnam 00176 IDIB000T138 940 940 Processed 08/05/2024 3867272948 Mrs LANKA nookaratanam INDIAN BANK(607105)
46 Tuni AP-04-006-003-003/20053
() 		0204006000NRG25040520240616268 04/05/2024 kasipu chinnammalu 0204006WL020541 kasipu chinnammalu 00176 IDIB000T138 940 940 Processed 08/05/2024 3867272946 Mrs Kasipu Chitti Lakshmi INDIAN BANK(607105)
47 Tuni AP-04-006-003-003/20055
() 		0204006000NRG25040520240620005 04/05/2024 n nagesh 0204006WL020651 n nagesh 00176 IDIB000T138 1080 1080 Processed 08/05/2024 3867272949 NUTHI NAGESARARAO UNION BANK OF INDIA(508500)
48 Tuni AP-04-006-003-003/20076
() 		0204006000NRG25040520240620023 04/05/2024 ILLAPU KRUPA 0204006WL020651 ILLAPU KRUPA 00176 IDIB000T138 1080 1080 Processed 08/05/2024 3867272947 Busa Krupa FINO PAYMENTS BANK LTD(608001)
49 Tuni AP-04-006-018-021/040038
() 		0204006000NRG25040520240618880 04/05/2024 Srinu 0204006WL020598 Srinu 00176 IDIB000T138 503 503 Processed 08/05/2024 3867272938 Mr Bondu Srinu INDIAN BANK(607105)
50 Tuni AP-04-006-018-021/040046
() 		0204006000NRG25040520240618883 04/05/2024 Raju 0204006WL020598 Raju 00176 IDIB000T138 1258 1258 Processed 08/05/2024 3867273033 Mr INJUMALLA RAJU INDIAN BANK(607105)
51 Tuni AP-04-006-018-021/040800
() 		0204006000NRG25040520240619062 04/05/2024 Edida Nagaratnam 0204006WL020598 Edida Nagaratnam 00176 IDIB000T138 1258 1258 Processed 08/05/2024 3867272940 Yedidha Nagaratnam FINO PAYMENTS BANK LTD(608001)
SubTotal 10819 10819
52 Tuni AP-04-006-018-021/040669
() 		0204006000NRG25040520240619025 04/05/2024 Muppidi Ammoji 0204006WL020598 Muppidi Ammoji 00354 PUNB0178310 1258 1258 Processed 08/05/2024 3867273079 MUPPIDI AMMAJI PUNJAB NATIONAL BANK(508568)
53 Tuni AP-04-006-018-021/041275
() 		0204006000NRG25040520240619121 04/05/2024 CHANDRA 0204006WL020598 CHANDRA 00354 PUNB0178310 755 755 Processed 08/05/2024 3867273075 RAYI CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2013 2013
54 Tuni AP-04-006-003-003/010175
() 		0204006000NRG25040520240616077 04/05/2024 kasimkota srilakshmi 0204006WL020541 kasimkota srilakshmi 00415 SBIN0000783 940 940 Processed 08/05/2024 3867273040 MS KASIMKOTA SRILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 940 940
55 Tuni AP-04-006-003-003/011110
() 		0204006000NRG25040520240616227 04/05/2024 DORABABU 0204006WL020541 DORABABU 00415 SBIN0000942 940 940 Processed 08/05/2024 3867272879 MR DORABABU KASHIPU STATE BANK OF INDIA(508548)
56 Tuni AP-04-006-003-003/011184
() 		0204006000NRG25040520240617016 04/05/2024 Nookaraju 0204006WL020548 Nookaraju 00415 SBIN0000942 795 795 Processed 08/05/2024 3867272993 PILLA NOOKARAJU UNION BANK OF INDIA(508500)
57 Tuni AP-04-006-018-021/040085
() 		0204006000NRG25040520240618895 04/05/2024 Krishna 0204006WL020598 Krishna 00415 SBIN0000942 1006 1006 Processed 08/05/2024 3867273058 MR CHITTURI KRISHNA STATE BANK OF INDIA(508548)
58 Tuni AP-04-006-018-021/040372
() 		0204006000NRG25040520240618966 04/05/2024 Sesubabu 0204006WL020598 Sesubabu 00415 SBIN0000942 503 503 Processed 08/05/2024 3867272858 SAPPA SESHA BABU CANARA BANK(508532)
SubTotal 3244 3244
59 Tuni AP-04-006-003-003/010002
() 		0204006000NRG25040520240616037 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272776 MRS NUKARUPU SATYAVATI STATE BANK OF INDIA(508548)
60 Tuni AP-04-006-003-003/010002
() 		0204006000NRG25040520240616036 04/05/2024 Yarrayya 0204006WL020541 Yarrayya 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272771 MR NIMMADDI YERRAYYA STATE BANK OF INDIA(508548)
61 Tuni AP-04-006-003-003/010012
() 		0204006000NRG25040520240616039 04/05/2024 Gouramma 0204006WL020541 Gouramma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272824 CHUKKALA GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
62 Tuni AP-04-006-003-003/010012
() 		0204006000NRG25040520240616038 04/05/2024 Rambabu 0204006WL020541 Rambabu 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272804 CHUKKALA RAMBABU UNION BANK OF INDIA(508500)
63 Tuni AP-04-006-003-003/010015
() 		0204006000NRG25040520240616041 04/05/2024 Gangatalli 0204006WL020541 Gangatalli 00415 SBIN0003064 235 235 Processed 08/05/2024 3867272759 KODIGANGATHALLI FINCARE SMALL FINANCE BANK LTD(608304)
64 Tuni AP-04-006-003-003/010015
() 		0204006000NRG25040520240616040 04/05/2024 Manikyalu 0204006WL020541 Manikyalu 00415 SBIN0003064 235 235 Processed 08/05/2024 3867272785 KODI MANIKYALU UNION BANK OF INDIA(508500)
65 Tuni AP-04-006-003-003/010016
() 		0204006000NRG25040520240616042 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272847 MR CHUKKALA APPARAO STATE BANK OF INDIA(508548)
66 Tuni AP-04-006-003-003/010016
() 		0204006000NRG25040520240616043 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272772 MRS CHUKKALA SATYAVATHI CHUKKALA STATE BANK OF INDIA(508548)
67 Tuni AP-04-006-003-003/010041
() 		0204006000NRG25040520240616044 04/05/2024 Nagamani 0204006WL020541 Nagamani 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272715 MRS ROWTU NAGAMANI STATE BANK OF INDIA(508548)
68 Tuni AP-04-006-003-003/010044
() 		0204006000NRG25040520240616045 04/05/2024 Devudu 0204006WL020541 Devudu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272806 MR SANDIPARTI DEVUDU SANDIPARTI STATE BANK OF INDIA(508548)
69 Tuni AP-04-006-003-003/010044
() 		0204006000NRG25040520240616046 04/05/2024 sandhiparthy Subbalakshmi 0204006WL020541 sandhiparthy Subbalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272899 MRS SADIPARTHISUBBALAKSHMI SUBBALAKSHMI STATE BANK OF INDIA(508548)
70 Tuni AP-04-006-003-003/010048
() 		0204006000NRG25040520240616047 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272825 MRS BODAPATI LAXMI STATE BANK OF INDIA(508548)
71 Tuni AP-04-006-003-003/010053
() 		0204006000NRG25040520240616048 04/05/2024 Prasad 0204006WL020541 Prasad 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272911 MR MADASU PRASAD STATE BANK OF INDIA(508548)
72 Tuni AP-04-006-003-003/010056
() 		0204006000NRG25040520240616049 04/05/2024 Manga 0204006WL020541 Manga 00415 SBIN0003064 470 470 Processed 08/05/2024 3867272780 MRS AGGALA MANGA STATE BANK OF INDIA(508548)
73 Tuni AP-04-006-003-003/010062
() 		0204006000NRG25040520240616051 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272781 MRS PULLETIKURTHI LAKSHMI PULLETIKURTHI STATE BANK OF INDIA(508548)
74 Tuni AP-04-006-003-003/010065
() 		0204006000NRG25040520240616052 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272800 MRS ILAPU SATYAVATHI STATE BANK OF INDIA(508548)
75 Tuni AP-04-006-003-003/010067
() 		0204006000NRG25040520240616053 04/05/2024 Devamma 0204006WL020541 Devamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272764 MADAGALA DEENAMMA UNION BANK OF INDIA(508500)
76 Tuni AP-04-006-003-003/010076
() 		0204006000NRG25040520240616056 04/05/2024 Mani 0204006WL020541 Mani 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272795 MRS YALAMCHALI MANI YALAMCHALI STATE BANK OF INDIA(508548)
77 Tuni AP-04-006-003-003/010076
() 		0204006000NRG25040520240616055 04/05/2024 Tatalu 0204006WL020541 Tatalu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272796 MR YALAMANHILI TATALU YALAMANCHILI STATE BANK OF INDIA(508548)
78 Tuni AP-04-006-003-003/010091
() 		0204006000NRG25040520240616057 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272717 MRS MADAGALA SATYAVATHI MADAGALA STATE BANK OF INDIA(508548)
79 Tuni AP-04-006-003-003/010097
() 		0204006000NRG25040520240616058 04/05/2024 aalla Jogiraju 0204006WL020541 aalla Jogiraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273045 MR AALLA JOGIRAJU STATE BANK OF INDIA(508548)
80 Tuni AP-04-006-003-003/010097
() 		0204006000NRG25040520240616059 04/05/2024 KUMARI 0204006WL020541 KUMARI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273043 ALLA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
81 Tuni AP-04-006-003-003/010099
() 		0204006000NRG25040520240616061 04/05/2024 Madagala Chinnatalli 0204006WL020541 Madagala Chinnatalli 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272902 MRS MADAGALA CHINNATHALLI M STATE BANK OF INDIA(508548)
82 Tuni AP-04-006-003-003/010100
() 		0204006000NRG25040520240616062 04/05/2024 Nookaratnam 0204006WL020541 Nookaratnam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272802 LAMKA NOOKARATHNAM UNION BANK OF INDIA(508500)
83 Tuni AP-04-006-003-003/010130
() 		0204006000NRG25040520240616063 04/05/2024 Galidevara Appannababu 0204006WL020541 Galidevara Appannababu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273005 GALIDEVARA APPANNABABU UNION BANK OF INDIA(508500)
84 Tuni AP-04-006-003-003/010132
() 		0204006000NRG25040520240616065 04/05/2024 Galidevara Varalakshimi Galidevara 0204006WL020541 Galidevara Varalakshimi Galidevara 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272790 Galidevara Varalakshmi FINO PAYMENTS BANK LTD(608001)
85 Tuni AP-04-006-003-003/010132
() 		0204006000NRG25040520240616066 04/05/2024 SREE SESHAMBIKA 0204006WL020541 SREE SESHAMBIKA 00415 SBIN0003064 470 470 Processed 08/05/2024 3867272886 MRS GALIDEVARASRISESHAMBIKA SRISESHAMBIK STATE BANK OF INDIA(508548)
86 Tuni AP-04-006-003-003/010136
() 		0204006000NRG25040520240616069 04/05/2024 Chittilakshimi 0204006WL020541 Chittilakshimi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272779 MRS LANKA CHITTILAKSHMI LANKA STATE BANK OF INDIA(508548)
87 Tuni AP-04-006-003-003/010136
() 		0204006000NRG25040520240616068 04/05/2024 Satyanarayana 0204006WL020541 Satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272784 Mr SATYANARAYANA LANKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
88 Tuni AP-04-006-003-003/010138
() 		0204006000NRG25040520240616070 04/05/2024 Kasulamma 0204006WL020541 Kasulamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272720 MRS TUMPALA KASULAMMA STATE BANK OF INDIA(508548)
89 Tuni AP-04-006-003-003/010157
() 		0204006000NRG25040520240616071 04/05/2024 Simhachalam 0204006WL020541 Simhachalam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272740 MRS JAMPA SIMHACHALAM STATE BANK OF INDIA(508548)
90 Tuni AP-04-006-003-003/010161
() 		0204006000NRG25040520240616072 04/05/2024 jampaChinna Abbai 0204006WL020541 jampaChinna Abbai 00415 SBIN0003064 235 235 Processed 08/05/2024 3867272912 SHRI JAMPA CHINNABAI STATE BANK OF INDIA(508548)
91 Tuni AP-04-006-003-003/010161
() 		0204006000NRG25040520240616073 04/05/2024 MAHALAKSHMI 0204006WL020541 MAHALAKSHMI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272773 JAMPAMAHALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
92 Tuni AP-04-006-003-003/010166
() 		0204006000NRG25040520240616074 04/05/2024 Narsiyamma 0204006WL020541 Narsiyamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272777 MRS LANKA NARSAYAMMA STATE BANK OF INDIA(508548)
93 Tuni AP-04-006-003-003/010173
() 		0204006000NRG25040520240616075 04/05/2024 Seetha 0204006WL020541 Seetha 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272794 MRS JAMPA SEETA JAMPA STATE BANK OF INDIA(508548)
94 Tuni AP-04-006-003-003/010175
() 		0204006000NRG25040520240616076 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272808 MRS KASIMKOTA SATYAVATHI KASIMKOTA STATE BANK OF INDIA(508548)
95 Tuni AP-04-006-003-003/010195
() 		0204006000NRG25040520240616911 04/05/2024 bodddet Manga 0204006WL020548 bodddet Manga 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273049 MRS BODDETI MANGA STATE BANK OF INDIA(508548)
96 Tuni AP-04-006-003-003/010195
() 		0204006000NRG25040520240616910 04/05/2024 boddetti Tata Rao 0204006WL020548 boddetti Tata Rao 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272839 MR BODDETI TATABBAI B STATE BANK OF INDIA(508548)
97 Tuni AP-04-006-003-003/010206
() 		0204006000NRG25040520240616078 04/05/2024 Lanka Babu Rao 0204006WL020541 Lanka Babu Rao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273008 MR LANKA BABURAO STATE BANK OF INDIA(508548)
98 Tuni AP-04-006-003-003/010206
() 		0204006000NRG25040520240616079 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273010 MRS LANKA SATYAVATHI LANKA STATE BANK OF INDIA(508548)
99 Tuni AP-04-006-003-003/010209
() 		0204006000NRG25040520240616081 04/05/2024 Adduri Ramalakshmi 0204006WL020541 Adduri Ramalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273007 MRS ADDURI RAMALAXMI STATE BANK OF INDIA(508548)
100 Tuni AP-04-006-003-003/010209
() 		0204006000NRG25040520240616080 04/05/2024 Nageswara Rao 0204006WL020541 Nageswara Rao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272829 MR ADURI NAGESWARARAO A STATE BANK OF INDIA(508548)
101 Tuni AP-04-006-003-003/010211
() 		0204006000NRG25040520240616082 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272762 MRS MADAGALA SATYAVATHI STATE BANK OF INDIA(508548)
102 Tuni AP-04-006-003-003/010212
() 		0204006000NRG25040520240616084 04/05/2024 NAGALAKSHMI 0204006WL020541 NAGALAKSHMI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272760 MRS MADAGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
103 Tuni AP-04-006-003-003/010212
() 		0204006000NRG25040520240616083 04/05/2024 Venkanna 0204006WL020541 Venkanna 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272761 MR MADAGALA VENKANNA MADAGALA STATE BANK OF INDIA(508548)
104 Tuni AP-04-006-003-003/010216
() 		0204006000NRG25040520240616086 04/05/2024 Adilakshmi 0204006WL020541 Adilakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273111 Mrs ADHILAKSHMI KIRRA COASTAL LOCAL AREA BANK LTD(607783)
105 Tuni AP-04-006-003-003/010216
() 		0204006000NRG25040520240616085 04/05/2024 Babu Rao 0204006WL020541 Babu Rao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273090 MR KIRRA BABURAO STATE BANK OF INDIA(508548)
106 Tuni AP-04-006-003-003/010223
() 		0204006000NRG25040520240616087 04/05/2024 Varahalammaq 0204006WL020541 Varahalammaq 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272723 GANTLA VARAHALAMMA UCO BANK(607066)
107 Tuni AP-04-006-003-003/010230
() 		0204006000NRG25040520240616088 04/05/2024 Appalaraju 0204006WL020541 Appalaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272789 MRS BUSA APPALARAJU BUSA STATE BANK OF INDIA(508548)
108 Tuni AP-04-006-003-003/010241
() 		0204006000NRG25040520240616089 04/05/2024 Naga Raju 0204006WL020541 Naga Raju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273009 KIRRA NAGARAJU HDFC BANK LTD(607152)
109 Tuni AP-04-006-003-003/010241
() 		0204006000NRG25040520240616090 04/05/2024 Parvathi 0204006WL020541 Parvathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272742 KIRRA PARVATHI UCO BANK(607066)
110 Tuni AP-04-006-003-003/010243
() 		0204006000NRG25040520240616091 04/05/2024 Chanti 0204006WL020541 Chanti 00415 SBIN0003064 470 470 Processed 08/05/2024 3867273020 MR KIRRA CHANTI STATE BANK OF INDIA(508548)
111 Tuni AP-04-006-003-003/010243
() 		0204006000NRG25040520240616092 04/05/2024 Parvathi 0204006WL020541 Parvathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273024 MISS KIRRA PARVATHI KIRRA STATE BANK OF INDIA(508548)
112 Tuni AP-04-006-003-003/010253
() 		0204006000NRG25040520240616093 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272788 LAKKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tuni AP-04-006-003-003/010265
() 		0204006000NRG25040520240616095 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272718 MRS NUTHI SATYAVATHI NUTHI STATE BANK OF INDIA(508548)
114 Tuni AP-04-006-003-003/010269
() 		0204006000NRG25040520240616096 04/05/2024 Vigneswara Rao 0204006WL020541 Vigneswara Rao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272841 MR BETHA VEGHNNESWARAO B STATE BANK OF INDIA(508548)
115 Tuni AP-04-006-003-003/010280
() 		0204006000NRG25040520240616099 04/05/2024 Kumari 0204006WL020541 Kumari 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272756 MRS KOLA KUMARI STATE BANK OF INDIA(508548)
116 Tuni AP-04-006-003-003/010289
() 		0204006000NRG25040520240616102 04/05/2024 MADAGALA PAPAYYAMMA 0204006WL020541 MADAGALA PAPAYYAMMA 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272900 MRS MADAGALA PAPIYYAMMA M STATE BANK OF INDIA(508548)
117 Tuni AP-04-006-003-003/010289
() 		0204006000NRG25040520240616101 04/05/2024 Peda Appa Rao 0204006WL020541 Peda Appa Rao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272744 Mr PEDA MADAGALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Tuni AP-04-006-003-003/010291
() 		0204006000NRG25040520240616104 04/05/2024 Satyanarayana 0204006WL020541 Satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272803 KADAARI SATYANARAYANA UNION BANK OF INDIA(508500)
119 Tuni AP-04-006-003-003/010291
() 		0204006000NRG25040520240616103 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272714 MRS KADAARI SATYAVATI STATE BANK OF INDIA(508548)
120 Tuni AP-04-006-003-003/010292
() 		0204006000NRG25040520240616105 04/05/2024 Bhoolakshmi 0204006WL020541 Bhoolakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272751 MRS AMARAPURI BHOOLAKSHMI AMARAPURI STATE BANK OF INDIA(508548)
121 Tuni AP-04-006-003-003/010294
() 		0204006000NRG25040520240616928 04/05/2024 AdadaAppa Rao 0204006WL020548 AdadaAppa Rao 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273082 AADHADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tuni AP-04-006-003-003/010303
() 		0204006000NRG25040520240616106 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272767 LANKA SATYAVATI UCO BANK(607066)
123 Tuni AP-04-006-003-003/010304
() 		0204006000NRG25040520240616108 04/05/2024 Appalanarsa 0204006WL020541 Appalanarsa 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272733 BODAPATHI APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tuni AP-04-006-003-003/010312
() 		0204006000NRG25040520240616109 04/05/2024 Nookaratnam 0204006WL020541 Nookaratnam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272797 Mrs Sandiparti Nookaratnam NOOKARATNAM INDIAN BANK(607105)
125 Tuni AP-04-006-003-003/010319
() 		0204006000NRG25040520240616110 04/05/2024 Nookaratnam 0204006WL020541 Nookaratnam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273025 MRS SANDIPARTHI NOOKARATNAM SANDIPARTHI STATE BANK OF INDIA(508548)
126 Tuni AP-04-006-003-003/010320
() 		0204006000NRG25040520240616111 04/05/2024 Varahalamma 0204006WL020541 Varahalamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272730 MRS SANDIPARTHI VARAHALAMMA STATE BANK OF INDIA(508548)
127 Tuni AP-04-006-003-003/010330
() 		0204006000NRG25040520240616112 04/05/2024 Satyanarayana 0204006WL020541 Satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272991 LANKA SATYANARAYANA UNION BANK OF INDIA(508500)
128 Tuni AP-04-006-003-003/010331
() 		0204006000NRG25040520240616113 04/05/2024 Rajubabu 0204006WL020541 Rajubabu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272727 LANKA RAJABABU UNION BANK OF INDIA(508500)
129 Tuni AP-04-006-003-003/010332
() 		0204006000NRG25040520240616115 04/05/2024 Bhavani 0204006WL020541 Bhavani 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272862 MRS MADAGALA K D BHAVANI M KANAKADURGABH STATE BANK OF INDIA(508548)
130 Tuni AP-04-006-003-003/010332
() 		0204006000NRG25040520240616114 04/05/2024 Cheetukulu 0204006WL020541 Cheetukulu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272992 MADAGALA CHEETUKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Tuni AP-04-006-003-003/010333
() 		0204006000NRG25040520240616116 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272891 MR LANKA APPARAO L STATE BANK OF INDIA(508548)
132 Tuni AP-04-006-003-003/010333
() 		0204006000NRG25040520240616117 04/05/2024 Varalamma 0204006WL020541 Varalamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272831 MRS LANKA VARAHALAMMA L STATE BANK OF INDIA(508548)
133 Tuni AP-04-006-003-003/010336
() 		0204006000NRG25040520240616934 04/05/2024 Gangayyamma 0204006WL020548 Gangayyamma 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272814 AADHADA GANGAYYAMMA UNION BANK OF INDIA(508500)
134 Tuni AP-04-006-003-003/010340
() 		0204006000NRG25040520240616935 04/05/2024 yannamsetti Chilakamma 0204006WL020548 yannamsetti Chilakamma 00415 SBIN0003064 265 265 Processed 08/05/2024 3867272849 MRS YANNAMSETTY CHILAKAMMA STATE BANK OF INDIA(508548)
135 Tuni AP-04-006-003-003/010341
() 		0204006000NRG25040520240616936 04/05/2024 Kondababu 0204006WL020548 Kondababu 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272838 MR KOLLUMALLA KONDABABU K STATE BANK OF INDIA(508548)
136 Tuni AP-04-006-003-003/010341
() 		0204006000NRG25040520240616937 04/05/2024 Lakshmi 0204006WL020548 Lakshmi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272874 KOLLUMALLA LAXMI UCO BANK(607066)
137 Tuni AP-04-006-003-003/010342
() 		0204006000NRG25040520240616938 04/05/2024 Govindamma 0204006WL020548 Govindamma 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272870 MRS SENAPATHYGOVINDHAMMA GOVINDHAMMA GOV STATE BANK OF INDIA(508548)
138 Tuni AP-04-006-003-003/010347
() 		0204006000NRG25040520240616118 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272871 KOLLU APPARAO HDFC BANK LTD(607152)
139 Tuni AP-04-006-003-003/010347
() 		0204006000NRG25040520240616119 04/05/2024 Sanyasamma 0204006WL020541 Sanyasamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273056 MRS KOLLU SANYASAMMA SANYASAMMA K STATE BANK OF INDIA(508548)
140 Tuni AP-04-006-003-003/010355
() 		0204006000NRG25040520240616939 04/05/2024 Satyavathi 0204006WL020548 Satyavathi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273063 MRS PARAVADA SATYAVATHI PARAVADA STATE BANK OF INDIA(508548)
141 Tuni AP-04-006-003-003/010360
() 		0204006000NRG25040520240616121 04/05/2024 Chittamma 0204006WL020541 Chittamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272850 MRS MADAGALA CHITTAMMA M CHITTAMMA M STATE BANK OF INDIA(508548)
142 Tuni AP-04-006-003-003/010365
() 		0204006000NRG25040520240616122 04/05/2024 shek Lakshmi 0204006WL020541 shek Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272775 MRS SHEKE LAKSHMI SHEKE STATE BANK OF INDIA(508548)
143 Tuni AP-04-006-003-003/010371
() 		0204006000NRG25040520240616123 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272728 MR SANDIPARTHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
144 Tuni AP-04-006-003-003/010373
() 		0204006000NRG25040520240616125 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272792 MR GANTLA APPARAO STATE BANK OF INDIA(508548)
145 Tuni AP-04-006-003-003/010373
() 		0204006000NRG25040520240616126 04/05/2024 Narayanamma 0204006WL020541 Narayanamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272793 GANTLA NARAYANAMMA UCO BANK(607066)
146 Tuni AP-04-006-003-003/010374
() 		0204006000NRG25040520240616127 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272805 MR KASIPU APPARAO KASIPU STATE BANK OF INDIA(508548)
147 Tuni AP-04-006-003-003/010385
() 		0204006000NRG25040520240616945 04/05/2024 Suryakantam 0204006WL020548 Suryakantam 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273064 MRS GALLA SURYAKANTHAM GALLA STATE BANK OF INDIA(508548)
148 Tuni AP-04-006-003-003/010386
() 		0204006000NRG25040520240616128 04/05/2024 Mahalakshmi 0204006WL020541 Mahalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273086 MR LANKA MAHALAKSHMI LANKA STATE BANK OF INDIA(508548)
149 Tuni AP-04-006-003-003/010389
() 		0204006000NRG25040520240616950 04/05/2024 Lakshmi 0204006WL020548 Lakshmi 00415 SBIN0003064 530 530 Processed 08/05/2024 3867272823 MRS PILLA LAKSHNI PILLA STATE BANK OF INDIA(508548)
150 Tuni AP-04-006-003-003/010389
() 		0204006000NRG25040520240616949 04/05/2024 Sesharao 0204006WL020548 Sesharao 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272844 MRS PILLA SHESARATNAM STATE BANK OF INDIA(508548)
151 Tuni AP-04-006-003-003/010397
() 		0204006000NRG25040520240616130 04/05/2024 Ammaji 0204006WL020541 Ammaji 00415 SBIN0003064 705 705 Processed 08/05/2024 3867273017 MR LANKA AMMAJI LANKA STATE BANK OF INDIA(508548)
152 Tuni AP-04-006-003-003/010397
() 		0204006000NRG25040520240616129 04/05/2024 lanka Chantibabu 0204006WL020541 lanka Chantibabu 00415 SBIN0003064 705 705 Processed 08/05/2024 3867273014 LANKA CHANTI BABU HDFC BANK LTD(607152)
153 Tuni AP-04-006-003-003/010401
() 		0204006000NRG25040520240616131 04/05/2024 Chinnabbai 0204006WL020541 Chinnabbai 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272766 MR YALAMANCHILI CHINNABHYYI STATE BANK OF INDIA(508548)
154 Tuni AP-04-006-003-003/010401
() 		0204006000NRG25040520240616132 04/05/2024 Chittammulu 0204006WL020541 Chittammulu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272763 MRS YALAMANCHILI CHITTAMMALU YALAMANCHIL STATE BANK OF INDIA(508548)
155 Tuni AP-04-006-003-003/010411
() 		0204006000NRG25040520240616133 04/05/2024 Cheetukulu 0204006WL020541 Cheetukulu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272716 YALAMANCHILI CHEETIKULU HDFC BANK LTD(607152)
156 Tuni AP-04-006-003-003/010411
() 		0204006000NRG25040520240616134 04/05/2024 Talupulamma 0204006WL020541 Talupulamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272897 MRS YALAMANCHILI TALUPULAMMA Y STATE BANK OF INDIA(508548)
157 Tuni AP-04-006-003-003/010423
() 		0204006000NRG25040520240616135 04/05/2024 Seshamma 0204006WL020541 Seshamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272734 MRS SANDIPARTHI SHESAMMA SANDIPARTHI STATE BANK OF INDIA(508548)
158 Tuni AP-04-006-003-003/010429
() 		0204006000NRG25040520240616137 04/05/2024 Baburao 0204006WL020541 Baburao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272722 MR GANTLA BABURAO GANTLA STATE BANK OF INDIA(508548)
159 Tuni AP-04-006-003-003/010429
() 		0204006000NRG25040520240616138 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272721 GANTLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tuni AP-04-006-003-003/010437
() 		0204006000NRG25040520240616140 04/05/2024 Nagaratnam 0204006WL020541 Nagaratnam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272713 MRS PEYYALA NAGARATNAM STATE BANK OF INDIA(508548)
161 Tuni AP-04-006-003-003/010437
() 		0204006000NRG25040520240616139 04/05/2024 Venkata Ramana 0204006WL020541 Venkata Ramana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272712 MR PEYYALA VENKATA RAMANA PEYYALA STATE BANK OF INDIA(508548)
162 Tuni AP-04-006-003-003/010438
() 		0204006000NRG25040520240616141 04/05/2024 Nookaraju 0204006WL020541 Nookaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272746 YALAMANCHILI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Tuni AP-04-006-003-003/010438
() 		0204006000NRG25040520240616142 04/05/2024 Suryavathi 0204006WL020541 Suryavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272747 MRS YALAMANCHILI SURYAVATHI YALAMANCHILI STATE BANK OF INDIA(508548)
164 Tuni AP-04-006-003-003/010452
() 		0204006000NRG25040520240616143 04/05/2024 Appayyamma 0204006WL020541 Appayyamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273124 MRS LANKA APPAYYAMMA STATE BANK OF INDIA(508548)
165 Tuni AP-04-006-003-003/010452
() 		0204006000NRG25040520240616144 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273021 MRS LANKA LAXMI STATE BANK OF INDIA(508548)
166 Tuni AP-04-006-003-003/010453
() 		0204006000NRG25040520240616146 04/05/2024 jagannadha Ramana Kumari 0204006WL020541 jagannadha Ramana Kumari 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272778 MRS JAGANNADA RAMANA KUMARI STATE BANK OF INDIA(508548)
167 Tuni AP-04-006-003-003/010463
() 		0204006000NRG25040520240616149 04/05/2024 Bhoolakshmi 0204006WL020541 Bhoolakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272738 MRS KIRRA BHOOLAKAMMA KIRRA STATE BANK OF INDIA(508548)
168 Tuni AP-04-006-003-003/010466
() 		0204006000NRG25040520240616150 04/05/2024 Ramulamma 0204006WL020541 Ramulamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273019 Balipalliramulamm FINO PAYMENTS BANK LTD(608001)
169 Tuni AP-04-006-003-003/010480
() 		0204006000NRG25040520240616151 04/05/2024 Jogi Raju 0204006WL020541 Jogi Raju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272848 BALEPALLI JOGIRAJU CANARA BANK(508532)
170 Tuni AP-04-006-003-003/010495
() 		0204006000NRG25040520240616152 04/05/2024 Satyanarayana 0204006WL020541 Satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272774 MR AMARAAPURI SATYANARAYANNA STATE BANK OF INDIA(508548)
171 Tuni AP-04-006-003-003/010508
() 		0204006000NRG25040520240616153 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272828 GANTLA LAXMI UNION BANK OF INDIA(508500)
172 Tuni AP-04-006-003-003/010516
() 		0204006000NRG25040520240616154 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272812 MAMIDI APPARAO HDFC BANK LTD(607152)
173 Tuni AP-04-006-003-003/010516
() 		0204006000NRG25040520240616155 04/05/2024 Parvathi 0204006WL020541 Parvathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272813 MAMIDI PARWATI UNION BANK OF INDIA(508500)
174 Tuni AP-04-006-003-003/010522
() 		0204006000NRG25040520240616156 04/05/2024 Cheetikamma 0204006WL020541 Cheetikamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272719 BALEPALLI CHEETIKAMM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tuni AP-04-006-003-003/010524
() 		0204006000NRG25040520240616157 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272782 Mrs EELLAPPU LAXMI INDIAN BANK(607105)
176 Tuni AP-04-006-003-003/010540
() 		0204006000NRG25040520240616158 04/05/2024 Dadisetti Cheetukulu 0204006WL020541 Dadisetti Cheetukulu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272826 MR DADISETTI CHEETIKULU D STATE BANK OF INDIA(508548)
177 Tuni AP-04-006-003-003/010540
() 		0204006000NRG25040520240616159 04/05/2024 Dadisetti Lakshmi 0204006WL020541 Dadisetti Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272896 MRS DADISETTILAXMI LAXMI D STATE BANK OF INDIA(508548)
178 Tuni AP-04-006-003-003/010543
() 		0204006000NRG25040520240616160 04/05/2024 Venkatalakshmi 0204006WL020541 Venkatalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272894 MRS KIRRAVENKATALAKSHMI VENKATALAKSHMI L STATE BANK OF INDIA(508548)
179 Tuni AP-04-006-003-003/010552
() 		0204006000NRG25040520240616161 04/05/2024 Chittibabu 0204006WL020541 Chittibabu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272801 MR PERURI CHITTIBABU PERURI STATE BANK OF INDIA(508548)
180 Tuni AP-04-006-003-003/010566
() 		0204006000NRG25040520240616162 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272739 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
181 Tuni AP-04-006-003-003/010578
() 		0204006000NRG25040520240616165 04/05/2024 karuna kumari 0204006WL020541 karuna kumari 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272914 MRS BALIJI KARUNA KARUNA KUMARI STATE BANK OF INDIA(508548)
182 Tuni AP-04-006-003-003/010582
() 		0204006000NRG25040520240616971 04/05/2024 Satyavathi 0204006WL020548 Satyavathi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273065 MRS PARAVADA SATYAVATHI PARAVADA STATE BANK OF INDIA(508548)
183 Tuni AP-04-006-003-003/010583
() 		0204006000NRG25040520240616972 04/05/2024 parawada Nookalamma 0204006WL020548 parawada Nookalamma 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273081 MRS PARAVADA NOOKALAMMA STATE BANK OF INDIA(508548)
184 Tuni AP-04-006-003-003/010584
() 		0204006000NRG25040520240616973 04/05/2024 Nani 0204006WL020548 Nani 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272843 MR PARAVADA VISHNUMURTHY P STATE BANK OF INDIA(508548)
185 Tuni AP-04-006-003-003/010585
() 		0204006000NRG25040520240616974 04/05/2024 Tatalu 0204006WL020548 Tatalu 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272840 KOLLUMALLA TATA BABU HDFC BANK LTD(607152)
186 Tuni AP-04-006-003-003/010594
() 		0204006000NRG25040520240616166 04/05/2024 Annavaram 0204006WL020541 Annavaram 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272749 MRS LANKA ANNAVARAM LANKA STATE BANK OF INDIA(508548)
187 Tuni AP-04-006-003-003/010596
() 		0204006000NRG25040520240616167 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272830 MRS MAMIDI LAKSHMI M STATE BANK OF INDIA(508548)
188 Tuni AP-04-006-003-003/010597
() 		0204006000NRG25040520240616169 04/05/2024 Narasayyamma 0204006WL020541 Narasayyamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272732 MR PULATIKURTY NARASYAMMA STATE BANK OF INDIA(508548)
189 Tuni AP-04-006-003-003/010605
() 		0204006000NRG25040520240616170 04/05/2024 Dadisetti Chandrarao 0204006WL020541 Dadisetti Chandrarao 00415 SBIN0003064 705 705 Processed 08/05/2024 3867273091 MR DADISETTI CHANDRARAO DADISETTI STATE BANK OF INDIA(508548)
190 Tuni AP-04-006-003-003/010605
() 		0204006000NRG25040520240616171 04/05/2024 dadisetti Nagaraju 0204006WL020541 dadisetti Nagaraju 00415 SBIN0003064 705 705 Processed 08/05/2024 3867273023 MR DADISETTI NAGARAJU DADISETTI STATE BANK OF INDIA(508548)
191 Tuni AP-04-006-003-003/010614
() 		0204006000NRG25040520240616172 04/05/2024 Ammaji 0204006WL020541 Ammaji 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273018 MYLARI AMMAJI UNION BANK OF INDIA(508500)
192 Tuni AP-04-006-003-003/010623
() 		0204006000NRG25040520240616174 04/05/2024 Somaraju 0204006WL020541 Somaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272811 MR LANKA SOMARAJU STATE BANK OF INDIA(508548)
193 Tuni AP-04-006-003-003/010632
() 		0204006000NRG25040520240616175 04/05/2024 Rambabu 0204006WL020541 Rambabu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272768 LANKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tuni AP-04-006-003-003/010636
() 		0204006000NRG25040520240616176 04/05/2024 Chinalapudi Satyavathi 0204006WL020541 Chinalapudi Satyavathi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272753 MRS CHINTALAPUDI SATYAVATHI CHINTALAPUDI STATE BANK OF INDIA(508548)
195 Tuni AP-04-006-003-003/010639
() 		0204006000NRG25040520240616976 04/05/2024 Kollu Varalakshmi 0204006WL020548 Kollu Varalakshmi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272818 MRS KOLLU VARALAKSHMI KOLLU STATE BANK OF INDIA(508548)
196 Tuni AP-04-006-003-003/010640
() 		0204006000NRG25040520240616977 04/05/2024 Venkanna 0204006WL020548 Venkanna 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272815 MR SENAPATI VENKANNA STATE BANK OF INDIA(508548)
197 Tuni AP-04-006-003-003/010642
() 		0204006000NRG25040520240616978 04/05/2024 Poturaju 0204006WL020548 Poturaju 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273059 MR KOLLU POTURAJU STATE BANK OF INDIA(508548)
198 Tuni AP-04-006-003-003/010643
() 		0204006000NRG25040520240616979 04/05/2024 kadimiEsubabu 0204006WL020548 kadimiEsubabu 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272916 KADIMI ESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tuni AP-04-006-003-003/010644
() 		0204006000NRG25040520240616981 04/05/2024 Somaraju 0204006WL020548 Somaraju 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272876 MRS KOLLUMALLASOMARAJU SOMARAJU SOMARAJU STATE BANK OF INDIA(508548)
200 Tuni AP-04-006-003-003/010647
() 		0204006000NRG25040520240616982 04/05/2024 China Apparao 0204006WL020548 China Apparao 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273054 MR BUREY B CHINNAAPPARAO CHINNA APPARAO STATE BANK OF INDIA(508548)
201 Tuni AP-04-006-003-003/010649
() 		0204006000NRG25040520240616983 04/05/2024 Gangaraju 0204006WL020548 Gangaraju 00415 SBIN0003064 530 530 Processed 08/05/2024 3867273066 MR GALLA GANGARAJU GALLA STATE BANK OF INDIA(508548)
202 Tuni AP-04-006-003-003/010651
() 		0204006000NRG25040520240616984 04/05/2024 Adaada Varalamma 0204006WL020548 Adaada Varalamma 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272860 MRS ADHADA VARALAKSHMI A VARALAKSHMI AV STATE BANK OF INDIA(508548)
203 Tuni AP-04-006-003-003/010660
() 		0204006000NRG25040520240616178 04/05/2024 Krishna 0204006WL020541 Krishna 00415 SBIN0003064 235 235 Processed 08/05/2024 3867273016 MR KASIPU KRISHNA KASIPU STATE BANK OF INDIA(508548)
204 Tuni AP-04-006-003-003/010660
() 		0204006000NRG25040520240616179 04/05/2024 Lakshmi 0204006WL020541 Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272731 MRS KASIPU LAKSHMI KASIPU STATE BANK OF INDIA(508548)
205 Tuni AP-04-006-003-003/010668
() 		0204006000NRG25040520240616181 04/05/2024 Kasipu Lakshmi 0204006WL020541 Kasipu Lakshmi 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272807 MRS KASHIPU LAKSHMI STATE BANK OF INDIA(508548)
206 Tuni AP-04-006-003-003/010670
() 		0204006000NRG25040520240616182 04/05/2024 Nageswarao 0204006WL020541 Nageswarao 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272827 MR KASIPU NAGESWARARAO K STATE BANK OF INDIA(508548)
207 Tuni AP-04-006-003-003/010670
() 		0204006000NRG25040520240616183 04/05/2024 Raghava 0204006WL020541 Raghava 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272791 MRS KASIPU RAGHAVA STATE BANK OF INDIA(508548)
208 Tuni AP-04-006-003-003/010671
() 		0204006000NRG25040520240616184 04/05/2024 Subbalakshmi 0204006WL020541 Subbalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272748 Kamini Subbalaxmi FINO PAYMENTS BANK LTD(608001)
209 Tuni AP-04-006-003-003/010673
() 		0204006000NRG25040520240616185 04/05/2024 Chinnammulu 0204006WL020541 Chinnammulu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272787 MRS KASIPU CHINNAMMALU KASIPU STATE BANK OF INDIA(508548)
210 Tuni AP-04-006-003-003/010679
() 		0204006000NRG25040520240616186 04/05/2024 kasipu Ramalakshmi 0204006WL020541 kasipu Ramalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273012 MRS RAMA LAKSHMI KASIPU STATE BANK OF INDIA(508548)
211 Tuni AP-04-006-003-003/010686
() 		0204006000NRG25040520240616187 04/05/2024 Baburao 0204006WL020541 Baburao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272745 LANKA PENTAYYA HDFC BANK LTD(607152)
212 Tuni AP-04-006-003-003/010686
() 		0204006000NRG25040520240616188 04/05/2024 lanka Cheetikamma 0204006WL020541 lanka Cheetikamma 00415 SBIN0003064 470 470 Processed 08/05/2024 3867272743 MRS LANKA CHITIKAMMA LANKA STATE BANK OF INDIA(508548)
213 Tuni AP-04-006-003-003/010694
() 		0204006000NRG25040520240616189 04/05/2024 Suvarnalatha 0204006WL020541 Suvarnalatha 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273095 Mrs SUVARNALATA LANKA COASTAL LOCAL AREA BANK LTD(607783)
214 Tuni AP-04-006-003-003/010696
() 		0204006000NRG25040520240616190 04/05/2024 Ramulamma 0204006WL020541 Ramulamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272866 Mrs MADAGALA RAMANAMMA INDIAN BANK(607105)
215 Tuni AP-04-006-003-003/010703
() 		0204006000NRG25040520240616191 04/05/2024 bayyavapu Appalaraju 0204006WL020541 bayyavapu Appalaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272889 BAYYAVARAPU APPALARAJU UNION BANK OF INDIA(508500)
216 Tuni AP-04-006-003-003/010708
() 		0204006000NRG25040520240616192 04/05/2024 Satyanarayana 0204006WL020541 Satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272757 MR DADISETTY SATTIBABU STATE BANK OF INDIA(508548)
217 Tuni AP-04-006-003-003/010729
() 		0204006000NRG25040520240616193 04/05/2024 dadisetti Lovaraju 0204006WL020541 dadisetti Lovaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272863 MR DAADISETTI LOVARAJU STATE BANK OF INDIA(508548)
218 Tuni AP-04-006-003-003/010729
() 		0204006000NRG25040520240616194 04/05/2024 nagamani 0204006WL020541 nagamani 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273099 MR DADISETTI NAGAMANI DADISETTI STATE BANK OF INDIA(508548)
219 Tuni AP-04-006-003-003/010734
() 		0204006000NRG25040520240616195 04/05/2024 TEJA 0204006WL020541 TEJA 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272892 MR VANKALA TARAKA TEJA STATE BANK OF INDIA(508548)
220 Tuni AP-04-006-003-003/010735
() 		0204006000NRG25040520240616196 04/05/2024 Kasulamma 0204006WL020541 Kasulamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272754 MRS KURAMDASU KASULAMMA KURAMDASU STATE BANK OF INDIA(508548)
221 Tuni AP-04-006-003-003/010751
() 		0204006000NRG25040520240616985 04/05/2024 Yennamsetti Apparao 0204006WL020548 Yennamsetti Apparao 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272834 MR YANNAMSETTI APPARAO Y STATE BANK OF INDIA(508548)
222 Tuni AP-04-006-003-003/010753
() 		0204006000NRG25040520240616986 04/05/2024 GANESH 0204006WL020548 GANESH 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272877 MR YANNAMSETTI GANESH STATE BANK OF INDIA(508548)
223 Tuni AP-04-006-003-003/010755
() 		0204006000NRG25040520240616987 04/05/2024 Tatikonda Venkatalakshmi 0204006WL020548 Tatikonda Venkatalakshmi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272908 TATIKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tuni AP-04-006-003-003/010756
() 		0204006000NRG25040520240616988 04/05/2024 kollu Acchiyyamma 0204006WL020548 kollu Acchiyyamma 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272819 MRS KOLLU ACHIYYAMMA STATE BANK OF INDIA(508548)
225 Tuni AP-04-006-003-003/010756
() 		0204006000NRG25040520240616989 04/05/2024 Lovalakshmi 0204006WL020548 Lovalakshmi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272821 MRS KOLLU LOVALAKSHMI KOLLU STATE BANK OF INDIA(508548)
226 Tuni AP-04-006-003-003/010757
() 		0204006000NRG25040520240616198 04/05/2024 ADADA NAGA LAXMI 0204006WL020541 ADADA NAGA LAXMI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273062 Adada Naga Laxmi FINO PAYMENTS BANK LTD(608001)
227 Tuni AP-04-006-003-003/010760
() 		0204006000NRG25040520240616990 04/05/2024 Manga 0204006WL020548 Manga 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272822 MRS KADIMI MANGA STATE BANK OF INDIA(508548)
228 Tuni AP-04-006-003-003/010761
() 		0204006000NRG25040520240616992 04/05/2024 Ganesh 0204006WL020548 Ganesh 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272851 MR YANNAMSETTI GANESH Y GANESH Y STATE BANK OF INDIA(508548)
229 Tuni AP-04-006-003-003/010762
() 		0204006000NRG25040520240616993 04/05/2024 Kumari 0204006WL020548 Kumari 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272869 MRS YANNAMSETTIKUMARI KUMARI KUMARI STATE BANK OF INDIA(508548)
230 Tuni AP-04-006-003-003/010763
() 		0204006000NRG25040520240616994 04/05/2024 Bhavani 0204006WL020548 Bhavani 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272735 MRS YANNAMSETTI BHAVANI YANNAMSETTI STATE BANK OF INDIA(508548)
231 Tuni AP-04-006-003-003/010764
() 		0204006000NRG25040520240616995 04/05/2024 Nagamani 0204006WL020548 Nagamani 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272861 MRS ADADA NAGAMANI A NAGAMANI A STATE BANK OF INDIA(508548)
232 Tuni AP-04-006-003-003/010767
() 		0204006000NRG25040520240616996 04/05/2024 Rajeswari 0204006WL020548 Rajeswari 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272816 MRS PARAVADA RAJESWARI STATE BANK OF INDIA(508548)
233 Tuni AP-04-006-003-003/010768
() 		0204006000NRG25040520240616997 04/05/2024 Ellayyamma 0204006WL020548 Ellayyamma 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273068 MRS MAJJI YELLAYYAMMA MAJJI STATE BANK OF INDIA(508548)
234 Tuni AP-04-006-003-003/010771
() 		0204006000NRG25040520240616998 04/05/2024 Satyavathi 0204006WL020548 Satyavathi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273057 MRS KONKIPUDI SATHYAVATHI STATE BANK OF INDIA(508548)
235 Tuni AP-04-006-003-003/010772
() 		0204006000NRG25040520240616999 04/05/2024 Ramana 0204006WL020548 Ramana 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273120 RANGANATHAM RAMANA UCO BANK(607066)
236 Tuni AP-04-006-003-003/010774
() 		0204006000NRG25040520240617001 04/05/2024 paravadaRamana 0204006WL020548 paravadaRamana 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272918 MR PARAVADA RAMANA STATE BANK OF INDIA(508548)
237 Tuni AP-04-006-003-003/010777
() 		0204006000NRG25040520240616200 04/05/2024 Acchirajulu 0204006WL020541 Acchirajulu 00415 SBIN0003064 705 705 Processed 08/05/2024 3867273015 MRS LANKA ATCHIRAJULU LANKA STATE BANK OF INDIA(508548)
238 Tuni AP-04-006-003-003/010777
() 		0204006000NRG25040520240616199 04/05/2024 Apparao 0204006WL020541 Apparao 00415 SBIN0003064 705 705 Processed 08/05/2024 3867273022 LANKA APPARAO HDFC BANK LTD(607152)
239 Tuni AP-04-006-003-003/010781
() 		0204006000NRG25040520240617003 04/05/2024 Lovalakshmi 0204006WL020548 Lovalakshmi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272856 BOORE LOVALAXMI BANK OF INDIA(508505)
240 Tuni AP-04-006-003-003/010781
() 		0204006000NRG25040520240617002 04/05/2024 Ranga 0204006WL020548 Ranga 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272857 MR BOORE RANGA B RANGA B STATE BANK OF INDIA(508548)
241 Tuni AP-04-006-003-003/010783
() 		0204006000NRG25040520240617004 04/05/2024 Ratnam 0204006WL020548 Ratnam 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273060 MRS YANNAMSETTI RATNAM Y STATE BANK OF INDIA(508548)
242 Tuni AP-04-006-003-003/010784
() 		0204006000NRG25040520240617005 04/05/2024 Satyanarayana 0204006WL020548 Satyanarayana 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273067 KADIMI SATYANARAYANA UNION BANK OF INDIA(508500)
243 Tuni AP-04-006-003-003/010784
() 		0204006000NRG25040520240617006 04/05/2024 Satyavathi 0204006WL020548 Satyavathi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272835 MRS KADIMI SATYAVATHI K STATE BANK OF INDIA(508548)
244 Tuni AP-04-006-003-003/010804
() 		0204006000NRG25040520240616201 04/05/2024 Narayanamma 0204006WL020541 Narayanamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272741 MRS BALEPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
245 Tuni AP-04-006-003-003/010861
() 		0204006000NRG25040520240616202 04/05/2024 Appalaraju 0204006WL020541 Appalaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272729 MRS NANABOLU APPALARAJU STATE BANK OF INDIA(508548)
246 Tuni AP-04-006-003-003/010886
() 		0204006000NRG25040520240616204 04/05/2024 Chittilakshmi 0204006WL020541 Chittilakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272752 MRS LANKA CHITILAKSHMI LANKA STATE BANK OF INDIA(508548)
247 Tuni AP-04-006-003-003/010887
() 		0204006000NRG25040520240616205 04/05/2024 Lanka Babuji 0204006WL020541 Lanka Babuji 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272750 MR LANKA BABIJI STATE BANK OF INDIA(508548)
248 Tuni AP-04-006-003-003/010887
() 		0204006000NRG25040520240616206 04/05/2024 LANKA NARAYANAMMA 0204006WL020541 LANKA NARAYANAMMA 00415 SBIN0003064 470 470 Processed 08/05/2024 3867273000 MRS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
249 Tuni AP-04-006-003-003/010901
() 		0204006000NRG25040520240616207 04/05/2024 Appalaraju 0204006WL020541 Appalaraju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272898 MRS BALLEPALLI APPLARAJU STATE BANK OF INDIA(508548)
250 Tuni AP-04-006-003-003/010955
() 		0204006000NRG25040520240616213 04/05/2024 Lova 0204006WL020541 Lova 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272836 NAVARALOVATALLI FINCARE SMALL FINANCE BANK LTD(608304)
251 Tuni AP-04-006-003-003/010955
() 		0204006000NRG25040520240616212 04/05/2024 Navara Satyanarayana 0204006WL020541 Navara Satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272837 NAVARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tuni AP-04-006-003-003/010963
() 		0204006000NRG25040520240616214 04/05/2024 Melari Lakshmi 0204006WL020541 Melari Lakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272859 MRS MELARI LAXMI STATE BANK OF INDIA(508548)
253 Tuni AP-04-006-003-003/010972
() 		0204006000NRG25040520240616216 04/05/2024 Kumari 0204006WL020541 Kumari 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272758 KIRRA KUMARI UCO BANK(607066)
254 Tuni AP-04-006-003-003/010972
() 		0204006000NRG25040520240616215 04/05/2024 Srinu 0204006WL020541 Srinu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272864 MR KIRRA SRINU STATE BANK OF INDIA(508548)
255 Tuni AP-04-006-003-003/010975
() 		0204006000NRG25040520240616217 04/05/2024 Sattibabu 0204006WL020541 Sattibabu 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272737 MR MYLARI SATHIBABU MYLARI STATE BANK OF INDIA(508548)
256 Tuni AP-04-006-003-003/010975
() 		0204006000NRG25040520240616218 04/05/2024 Seshu 0204006WL020541 Seshu 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272736 MRS MAILARI SHESHU STATE BANK OF INDIA(508548)
257 Tuni AP-04-006-003-003/010977
() 		0204006000NRG25040520240616219 04/05/2024 Surayyamma 0204006WL020541 Surayyamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272997 LANKA SURAYAMMA HDFC BANK LTD(607152)
258 Tuni AP-04-006-003-003/010993
() 		0204006000NRG25040520240617007 04/05/2024 Sreelakshmi 0204006WL020548 Sreelakshmi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272842 MRS PARAVADA SIVALAXMI P STATE BANK OF INDIA(508548)
259 Tuni AP-04-006-003-003/011001
() 		0204006000NRG25040520240617008 04/05/2024 Nageswara Rao 0204006WL020548 Nageswara Rao 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272882 PILLA NAGESWARARAO UNION BANK OF INDIA(508500)
260 Tuni AP-04-006-003-003/011003
() 		0204006000NRG25040520240616220 04/05/2024 Venkatalakshmi 0204006WL020541 Venkatalakshmi 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272873 MRS KOLLUMALLAVENKATALAKSHMI VENKATALAKS STATE BANK OF INDIA(508548)
261 Tuni AP-04-006-003-003/011014
() 		0204006000NRG25040520240616222 04/05/2024 Sesharao 0204006WL020541 Sesharao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272868 PRAGADA SESHAVATHI UNION BANK OF INDIA(508500)
262 Tuni AP-04-006-003-003/011060
() 		0204006000NRG25040520240617009 04/05/2024 Satyanarayana 0204006WL020548 Satyanarayana 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272820 YANDAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Tuni AP-04-006-003-003/011071
() 		0204006000NRG25040520240617011 04/05/2024 ranganadham Nagamani 0204006WL020548 ranganadham Nagamani 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272919 RANGANADHAM NAGARATNAM UNION BANK OF INDIA(508500)
264 Tuni AP-04-006-003-003/011085
() 		0204006000NRG25040520240616223 04/05/2024 Mamidi Bhuvaneswari 0204006WL020541 Mamidi Bhuvaneswari 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273051 MS BHUVANESWARI MAMIDI STATE BANK OF INDIA(508548)
265 Tuni AP-04-006-003-003/011090
() 		0204006000NRG25040520240616224 04/05/2024 Krishna 0204006WL020541 Krishna 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272833 KRISHNA YALAMANCHILI KARUR VYSA BANK(607100)
266 Tuni AP-04-006-003-003/011090
() 		0204006000NRG25040520240616225 04/05/2024 Ramu 0204006WL020541 Ramu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272832 YALAMANCHILI RAMU UCO BANK(607066)
267 Tuni AP-04-006-003-003/011118
() 		0204006000NRG25040520240616228 04/05/2024 LAKSHMI 0204006WL020541 LAKSHMI 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272726 GANTLA LAXMI UCO BANK(607066)
268 Tuni AP-04-006-003-003/011123
() 		0204006000NRG25040520240616229 04/05/2024 China Nookalamma 0204006WL020541 China Nookalamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272769 MRS MAMIDI CHINANOOKALAMMA STATE BANK OF INDIA(508548)
269 Tuni AP-04-006-003-003/011123
() 		0204006000NRG25040520240616230 04/05/2024 Raju 0204006WL020541 Raju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272770 MR MAMIDI RAJU STATE BANK OF INDIA(508548)
270 Tuni AP-04-006-003-003/011126
() 		0204006000NRG25040520240616231 04/05/2024 kasulamma 0204006WL020541 kasulamma 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272711 MRS MADAGALA KASULAMMA STATE BANK OF INDIA(508548)
271 Tuni AP-04-006-003-003/011131
() 		0204006000NRG25040520240616232 04/05/2024 venkatarathnam 0204006WL020541 venkatarathnam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272786 MRS YALLAMANCHALI VENKAT RATHNAM STATE BANK OF INDIA(508548)
272 Tuni AP-04-006-003-003/011132
() 		0204006000NRG25040520240616233 04/05/2024 lOvaraaju 0204006WL020541 lOvaraaju 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272755 MR YALAMANCHILI LOVARAJU YALAMANCHILI STATE BANK OF INDIA(508548)
273 Tuni AP-04-006-003-003/011132
() 		0204006000NRG25040520240616234 04/05/2024 naagarathnam 0204006WL020541 naagarathnam 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272895 MRS YALAMANCHILINAGARATHNAM NAGARATHNAM STATE BANK OF INDIA(508548)
274 Tuni AP-04-006-003-003/011137
() 		0204006000NRG25040520240616235 04/05/2024 mahalakshmi 0204006WL020541 mahalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272765 MRS YALAMANCHILI MAHALAKSHMI YALAMANCHIL STATE BANK OF INDIA(508548)
275 Tuni AP-04-006-003-003/011139
() 		0204006000NRG25040520240616236 04/05/2024 satyanarayana 0204006WL020541 satyanarayana 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272878 MR MADAGALASATYANARAYANA M M STATE BANK OF INDIA(508548)
276 Tuni AP-04-006-003-003/011139
() 		0204006000NRG25040520240616237 04/05/2024 venkata lakshmi 0204006WL020541 venkata lakshmi 00415 SBIN0003064 705 705 Processed 08/05/2024 3867272798 MRS MADAGALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
277 Tuni AP-04-006-003-003/011142
() 		0204006000NRG25040520240616239 04/05/2024 naga venkatalakshmi 0204006WL020541 naga venkatalakshmi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272904 Mrs KOSURI NAGAVENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
278 Tuni AP-04-006-003-003/011143
() 		0204006000NRG25040520240616240 04/05/2024 satyanarayana 0204006WL020541 satyanarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272855 MR ILLAPU SATAYANARAYANA STATE BANK OF INDIA(508548)
279 Tuni AP-04-006-003-003/011154
() 		0204006000NRG25040520240616242 04/05/2024 LAKSHMI 0204006WL020541 LAKSHMI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272817 MRS DADISETTY LAKSHMI STATE BANK OF INDIA(508548)
280 Tuni AP-04-006-003-003/011158
() 		0204006000NRG25040520240616243 04/05/2024 Sattibabu 0204006WL020541 Sattibabu 00415 SBIN0003064 235 235 Processed 08/05/2024 3867272846 MR GANTLA SATTI BABU STATE BANK OF INDIA(508548)
281 Tuni AP-04-006-003-003/011158
() 		0204006000NRG25040520240616244 04/05/2024 VARALAKSHMI 0204006WL020541 VARALAKSHMI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272845 GANTLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Tuni AP-04-006-003-003/011165
() 		0204006000NRG25040520240616245 04/05/2024 Nagababu 0204006WL020541 Nagababu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273094 MR GANTLA NAGA BABU STATE BANK OF INDIA(508548)
283 Tuni AP-04-006-003-003/011175
() 		0204006000NRG25040520240616249 04/05/2024 Lovalakshi 0204006WL020541 Lovalakshi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272783 MRS GANTLA LOVALAKSHMI GANTLA STATE BANK OF INDIA(508548)
284 Tuni AP-04-006-003-003/011184
() 		0204006000NRG25040520240617017 04/05/2024 DURGADEVI 0204006WL020548 DURGADEVI 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272890 Mrs Pilla Durga Devi INDIAN BANK(607105)
285 Tuni AP-04-006-003-003/011193
() 		0204006000NRG25040520240616250 04/05/2024 Adinarayana 0204006WL020541 Adinarayana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272853 MR KASIMKOTA ADINARAYANA K STATE BANK OF INDIA(508548)
286 Tuni AP-04-006-003-003/011193
() 		0204006000NRG25040520240616251 04/05/2024 Chinni 0204006WL020541 Chinni 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272903 MRS KASIMKOTA CHIINA K STATE BANK OF INDIA(508548)
287 Tuni AP-04-006-003-003/011194
() 		0204006000NRG25040520240616253 04/05/2024 Jyothi 0204006WL020541 Jyothi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272910 MRS KASIMKOTA JOTHI K STATE BANK OF INDIA(508548)
288 Tuni AP-04-006-003-003/011194
() 		0204006000NRG25040520240616252 04/05/2024 Satti Babu 0204006WL020541 Satti Babu 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272809 MR KASIMKOTASATTIBABU SATTIBABU BABU STATE BANK OF INDIA(508548)
289 Tuni AP-04-006-003-003/011195
() 		0204006000NRG25040520240616254 04/05/2024 kasimkota Appa Rao 0204006WL020541 kasimkota Appa Rao 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272917 MR KASIMKOTA APPARAO STATE BANK OF INDIA(508548)
290 Tuni AP-04-006-003-003/011226
() 		0204006000NRG25040520240617018 04/05/2024 Nagamani 0204006WL020548 Nagamani 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273069 KADIMI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tuni AP-04-006-003-003/011245
() 		0204006000NRG25040520240616259 04/05/2024 Ramana 0204006WL020541 Ramana 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272881 KASIMKOTA RAMANA UNION BANK OF INDIA(508500)
292 Tuni AP-04-006-003-003/011261
() 		0204006000NRG25040520240619987 04/05/2024 LAKSHMI 0204006WL020651 LAKSHMI 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272724 MRS SANDIPARTHI LAKSHMI SANDIPARTHI STATE BANK OF INDIA(508548)
293 Tuni AP-04-006-003-003/011261
() 		0204006000NRG25040520240619986 04/05/2024 ramana 0204006WL020651 ramana 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272725 Sandiparthi Ramana CANARA BANK(508532)
294 Tuni AP-04-006-003-003/011265
() 		0204006000NRG25040520240619991 04/05/2024 dadisetti nagesh 0204006WL020651 dadisetti nagesh 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272909 MR DADISETTI NAGESHU STATE BANK OF INDIA(508548)
295 Tuni AP-04-006-003-003/011265
() 		0204006000NRG25040520240619992 04/05/2024 jyothi 0204006WL020651 jyothi 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272906 MADAGALA JYOTHI UCO BANK(607066)
296 Tuni AP-04-006-003-003/020012
() 		0204006000NRG25040520240617019 04/05/2024 PADMA 0204006WL020548 PADMA 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273061 SENAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Tuni AP-04-006-003-003/020021
() 		0204006000NRG25040520240617022 04/05/2024 Satyavathi 0204006WL020548 Satyavathi 00415 SBIN0003064 795 795 Processed 08/05/2024 3867272875 MRS KOOLUMALLASATYAVATHI SATYAVATHI SATY STATE BANK OF INDIA(508548)
298 Tuni AP-04-006-003-003/020021
() 		0204006000NRG25040520240617021 04/05/2024 Siva 0204006WL020548 Siva 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273048 KOLLUMALLA SIVA UCO BANK(607066)
299 Tuni AP-04-006-003-003/020023
() 		0204006000NRG25040520240617024 04/05/2024 NAYUDU 0204006WL020548 NAYUDU 00415 SBIN0003064 795 795 Processed 08/05/2024 3867273047 MARISETTY NAIDU UNION BANK OF INDIA(508500)
300 Tuni AP-04-006-003-003/020027
() 		0204006000NRG25040520240616262 04/05/2024 DURGABHAVANI 0204006WL020541 DURGABHAVANI 00415 SBIN0003064 940 940 Processed 08/05/2024 3867273053 KOLLU DURGA BHAVANI UNION BANK OF INDIA(508500)
301 Tuni AP-04-006-003-003/020027
() 		0204006000NRG25040520240616261 04/05/2024 NAGARAJU 0204006WL020541 NAGARAJU 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272872 MR KOLLUNAGARAJU NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
302 Tuni AP-04-006-003-003/020028
() 		0204006000NRG25040520240616263 04/05/2024 BABURAO 0204006WL020541 BABURAO 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272883 MR KOLLUBABURAO BABURAO K STATE BANK OF INDIA(508548)
303 Tuni AP-04-006-003-003/020029
() 		0204006000NRG25040520240616265 04/05/2024 SIVA 0204006WL020541 SIVA 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272852 MR YANNAMSETTI SIVA Y SIVA Y STATE BANK OF INDIA(508548)
304 Tuni AP-04-006-003-003/20035
() 		0204006000NRG25040520240619997 04/05/2024 Karti venkatalaxmi 0204006WL020651 Karti venkatalaxmi 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867273055 MRS KARRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
305 Tuni AP-04-006-003-003/20036
() 		0204006000NRG25040520240619998 04/05/2024 Adduri Lova laxmi 0204006WL020651 Adduri Lova laxmi 00415 SBIN0003064 540 540 Processed 08/05/2024 3867272865 MRS ADDURI LOVALAXMI STATE BANK OF INDIA(508548)
306 Tuni AP-04-006-003-003/20046
() 		0204006000NRG25040520240620000 04/05/2024 Balepalli Sireesha 0204006WL020651 Balepalli Sireesha 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272884 MISS BALEPALLI SIREESHA STATE BANK OF INDIA(508548)
307 Tuni AP-04-006-003-003/20046
() 		0204006000NRG25040520240619999 04/05/2024 Balepalli Srinu 0204006WL020651 Balepalli Srinu 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272854 MR BALEPALLI SRINU STATE BANK OF INDIA(508548)
308 Tuni AP-04-006-003-003/20054
() 		0204006000NRG25040520240620003 04/05/2024 narva venkatalakshmi 0204006WL020651 narva venkatalakshmi 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867273050 MRS NARVAVENKATALAKSHMI VENKATALAKSHMI L STATE BANK OF INDIA(508548)
309 Tuni AP-04-006-003-003/20057
() 		0204006000NRG25040520240620008 04/05/2024 S V Vasantha 0204006WL020651 S V Vasantha 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867273105 S V Vasantha FINO PAYMENTS BANK LTD(608001)
310 Tuni AP-04-006-003-003/20057
() 		0204006000NRG25040520240620007 04/05/2024 yalamanchili siva 0204006WL020651 yalamanchili siva 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272901 Yalamanchili Siva FINO PAYMENTS BANK LTD(608001)
311 Tuni AP-04-006-003-003/20058
() 		0204006000NRG25040520240620009 04/05/2024 annam satyanarayana 0204006WL020651 annam satyanarayana 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272905 MR ANNAM SATYANARAYANA STATE BANK OF INDIA(508548)
312 Tuni AP-04-006-003-003/20060
() 		0204006000NRG25040520240620012 04/05/2024 Dadisetti Durgabhavani 0204006WL020651 Dadisetti Durgabhavani 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272885 MISS DADISETTI DURGA BHAVANI STATE BANK OF INDIA(508548)
313 Tuni AP-04-006-003-003/20060
() 		0204006000NRG25040520240620011 04/05/2024 Dadisetti Lovamanikanta 0204006WL020651 Dadisetti Lovamanikanta 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272880 MASTER DADISETTILOVAMANIKANTA LOVAMANIKA STATE BANK OF INDIA(508548)
314 Tuni AP-04-006-003-003/20062
() 		0204006000NRG25040520240620014 04/05/2024 Bodapathi Chandini 0204006WL020651 Bodapathi Chandini 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867273041 Bodapathi Chandini FINO PAYMENTS BANK LTD(608001)
315 Tuni AP-04-006-003-003/20069
() 		0204006000NRG25040520240620018 04/05/2024 Ramoji Brahmendra pradeep 0204006WL020651 Ramoji Brahmendra pradeep 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272799 MR RAMOJU BRAHMENDRA PRADEEP STATE BANK OF INDIA(508548)
316 Tuni AP-04-006-003-003/20069
() 		0204006000NRG25040520240620019 04/05/2024 Rani sunnam 0204006WL020651 Rani sunnam 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272810 SUNNAM RANI UNION BANK OF INDIA(508500)
317 Tuni AP-04-006-003-003/20078
() 		0204006000NRG25040520240620026 04/05/2024 MADAGALA ARUNA 0204006WL020651 MADAGALA ARUNA 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867272887 Lanka Aruna FINO PAYMENTS BANK LTD(608001)
318 Tuni AP-04-006-003-003/20080
() 		0204006000NRG25040520240620028 04/05/2024 DADISETTI RANGAMANI 0204006WL020651 DADISETTI RANGAMANI 00415 SBIN0003064 1080 1080 Processed 08/05/2024 3867273044 MRS DADISETTI RANGA MANI STATE BANK OF INDIA(508548)
319 Tuni AP-04-006-003-003/20089
() 		0204006000NRG25040520240616277 04/05/2024 Kollu durga chiranjeevi 0204006WL020541 Kollu durga chiranjeevi 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272888 MASTER KOLLU DURGA CHIRANJEEVI STATE BANK OF INDIA(508548)
320 Tuni AP-04-006-003-003/20089
() 		0204006000NRG25040520240616278 04/05/2024 Kollu syamala 0204006WL020541 Kollu syamala 00415 SBIN0003064 940 940 Processed 08/05/2024 3867272915 MRS KOLLU SYAMALA STATE BANK OF INDIA(508548)
321 Tuni AP-04-006-018-021/040466
() 		0204006000NRG25040520240618990 04/05/2024 Sathibabu 0204006WL020598 Sathibabu 00415 SBIN0003064 1006 1006 Processed 08/05/2024 3867273042 MADHINE SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230646 230646
322 Tuni AP-04-006-003-003/010453
() 		0204006000NRG25040520240616145 04/05/2024 Govinda Raju 0204006WL020541 Govinda Raju 00415 SBIN0006526 940 940 Processed 08/05/2024 3867272994 Mr GOVINDA RAJU JAGANNDA CENTRAL BANK OF INDIA(607115)
323 Tuni AP-04-006-003-003/011255
() 		0204006000NRG25040520240619982 04/05/2024 Yendamuri Kusuma 0204006WL020651 Yendamuri Kusuma 00415 SBIN0006526 1080 1080 Processed 08/05/2024 3867272893 MR YANDAMURI KUSUMA STATE BANK OF INDIA(508548)
SubTotal 2020 2020
324 Tuni AP-04-006-003-003/20081
() 		0204006000NRG25040520240620030 04/05/2024 MAMIDI NAGADURGADEVI 0204006WL020651 MAMIDI NAGADURGADEVI 00415 SBIN0009389 1080 1080 Processed 08/05/2024 3867272867 MS NEELI NAGA DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
325 Tuni AP-04-006-003-003/20097
() 		0204006000NRG25040520240616281 04/05/2024 MUTHA LOVA RAJU 0204006WL020541 MUTHA LOVA RAJU 00415 SBIN0010602 940 940 Processed 08/05/2024 3867273122 MUTTHA LOVARAJU IDBI BANK(607095)
SubTotal 940 940
326 Tuni AP-04-006-003-003/011142
() 		0204006000NRG25040520240616238 04/05/2024 prasad 0204006WL020541 prasad 00415 SBIN0020768 940 940 Processed 08/05/2024 3867272942 MR PRASAD AKETI STATE BANK OF INDIA(508548)
SubTotal 940 940
327 Tuni AP-04-006-003-003/20062
() 		0204006000NRG25040520240620013 04/05/2024 Bodapathi Ramana 0204006WL020651 Bodapathi Ramana 00415 SBIN0021520 1080 1080 Processed 08/05/2024 3867272943 Bodapathi Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
328 Tuni AP-04-006-003-003/20097
() 		0204006000NRG25040520240616282 04/05/2024 MUTTA SIVARAMA KRISHNA 0204006WL020541 MUTTA SIVARAMA KRISHNA 00415 SBIN0021564 940 940 Processed 08/05/2024 3867272941 MR MUTTA SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 940 940
329 Tuni AP-04-006-003-003/010388
() 		0204006000NRG25040520240616948 04/05/2024 kalavathi 0204006WL020548 kalavathi 00462 UCBA0003059 795 795 Processed 08/05/2024 3867273112 YANNAMSETTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tuni AP-04-006-003-003/010463
() 		0204006000NRG25040520240616148 04/05/2024 Kirra Baburao 0204006WL020541 Kirra Baburao 00462 UCBA0003059 705 705 Processed 08/05/2024 3867273013 KIRRA BABURAO UCO BANK(607066)
331 Tuni AP-04-006-003-003/010566
() 		0204006000NRG25040520240616163 04/05/2024 Mamidi Apparao 0204006WL020541 Mamidi Apparao 00462 UCBA0003059 940 940 Processed 08/05/2024 3867273098 MR MAMIDI APPARAO STATE BANK OF INDIA(508548)
332 Tuni AP-04-006-003-003/011181
() 		0204006000NRG25040520240617013 04/05/2024 Govindu 0204006WL020548 Govindu 00462 UCBA0003059 795 795 Processed 08/05/2024 3867273001 MR YANNAMSETTI GOVINDU STATE BANK OF INDIA(508548)
333 Tuni AP-04-006-003-003/011182
() 		0204006000NRG25040520240617014 04/05/2024 RAJESWARI 0204006WL020548 RAJESWARI 00462 UCBA0003059 795 795 Processed 08/05/2024 3867273109 MRS YANNAMSETTIRAJESWARI RAJESWARI RAJES STATE BANK OF INDIA(508548)
334 Tuni AP-04-006-003-003/011182
() 		0204006000NRG25040520240617015 04/05/2024 SATYANARAYANA 0204006WL020548 SATYANARAYANA 00462 UCBA0003059 795 795 Processed 08/05/2024 3867273085 MAJJI SATYANARAYANA UCO BANK(607066)
335 Tuni AP-04-006-003-003/011215
() 		0204006000NRG25040520240616256 04/05/2024 GANGABHAVANI 0204006WL020541 GANGABHAVANI 00462 UCBA0003059 940 940 Processed 08/05/2024 3867273080 GANTLA GANGA BHAVANI UCO BANK(607066)
336 Tuni AP-04-006-003-003/011262
() 		0204006000NRG25040520240619989 04/05/2024 varalakshmi 0204006WL020651 varalakshmi 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273101 ILLAPU VARALAKSHMI CANARA BANK(508532)
337 Tuni AP-04-006-003-003/020019
() 		0204006000NRG25040520240619994 04/05/2024 APPARAO 0204006WL020651 APPARAO 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273092 APPARAO UCO BANK(607066)
338 Tuni AP-04-006-003-003/020019
() 		0204006000NRG25040520240619993 04/05/2024 SRAVANA SANDYA 0204006WL020651 SRAVANA SANDYA 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273084 YALAMANCHALI SRAVANA SANDHYA UCO BANK(607066)
339 Tuni AP-04-006-003-003/020022
() 		0204006000NRG25040520240617023 04/05/2024 SATHIBABU 0204006WL020548 SATHIBABU 00462 UCBA0003059 795 795 Processed 08/05/2024 3867273006 CHELAPAREDDY SATTIBABU UNION BANK OF INDIA(508500)
340 Tuni AP-04-006-003-003/020028
() 		0204006000NRG25040520240616264 04/05/2024 PARVATI 0204006WL020541 PARVATI 00462 UCBA0003059 940 940 Processed 08/05/2024 3867273002 KOLLU PARVATHI UCO BANK(607066)
341 Tuni AP-04-006-003-003/020034
() 		0204006000NRG25040520240619996 04/05/2024 MERY JYOTHI 0204006WL020651 MERY JYOTHI 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273104 KOLLUMALLA MARIJYOTHI UCO BANK(607066)
342 Tuni AP-04-006-003-003/020034
() 		0204006000NRG25040520240619995 04/05/2024 NAGAVENKATA SATYANARAYANA 0204006WL020651 NAGAVENKATA SATYANARAYANA 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273103 KOLLUMALLA NAGA VENKATA SATYANARAYANA UCO BANK(607066)
343 Tuni AP-04-006-003-003/20058
() 		0204006000NRG25040520240620010 04/05/2024 annam madhavi 0204006WL020651 annam madhavi 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273107 ANNAM MADHAVI UNION BANK OF INDIA(508500)
344 Tuni AP-04-006-003-003/20068
() 		0204006000NRG25040520240620017 04/05/2024 Veera satya gowri 0204006WL020651 Veera satya gowri 00462 UCBA0003059 1080 1080 Processed 08/05/2024 3867273108 MANTHINA VEERA SATYA GOWRI UCO BANK(607066)
345 Tuni AP-04-006-003-003/20082
() 		0204006000NRG25040520240616272 04/05/2024 Adada devi chandravathi 0204006WL020541 Adada devi chandravathi 00462 UCBA0003059 940 940 Processed 08/05/2024 3867273110 ADADA DEVI CHANDRAVATHI UCO BANK(607066)
346 Tuni AP-04-006-003-003/20088
() 		0204006000NRG25040520240616275 04/05/2024 KOLLIMALLA MOUNIKA 0204006WL020541 KOLLIMALLA MOUNIKA 00462 UCBA0003059 940 940 Processed 08/05/2024 3867273114 Kollumalla Mounika FINO PAYMENTS BANK LTD(608001)
347 Tuni AP-04-006-003-003/20088
() 		0204006000NRG25040520240616276 04/05/2024 KOLLUMALLA UMA 0204006WL020541 KOLLUMALLA UMA 00462 UCBA0003059 940 940 Processed 08/05/2024 3867273115 Kollumalla Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 17880 17880
348 Tuni AP-04-006-003-003/010074
() 		0204006000NRG25040520240616054 04/05/2024 shaikSatar Bee 0204006WL020541 shaikSatar Bee 00468 UBIN0555126 940 940 Processed 08/05/2024 3867273004 SHEKE SARDAR BEE UNION BANK OF INDIA(508500)
349 Tuni AP-04-006-003-003/010294
() 		0204006000NRG25040520240616929 04/05/2024 Sridevi 0204006WL020548 Sridevi 00468 UBIN0555126 795 795 Processed 08/05/2024 3867272923 ADADA SRIDEVI UNION BANK OF INDIA(508500)
350 Tuni AP-04-006-003-003/010382
() 		0204006000NRG25040520240616944 04/05/2024 Bhavani 0204006WL020548 Bhavani 00468 UBIN0555126 795 795 Processed 08/05/2024 3867272928 MRS YANNAMSETTY BHAVANY STATE BANK OF INDIA(508548)
351 Tuni AP-04-006-003-003/010641
() 		0204006000NRG25040520240616177 04/05/2024 kadimi Lakshmi 0204006WL020541 kadimi Lakshmi 00468 UBIN0555126 940 940 Processed 08/05/2024 3867272925 KADIMI LAKSHMI UNION BANK OF INDIA(508500)
352 Tuni AP-04-006-003-003/010643
() 		0204006000NRG25040520240616980 04/05/2024 Padma 0204006WL020548 Padma 00468 UBIN0555126 795 795 Processed 08/05/2024 3867272931 KADIMI PADMA UNION BANK OF INDIA(508500)
353 Tuni AP-04-006-003-003/010668
() 		0204006000NRG25040520240616180 04/05/2024 Bullebbai 0204006WL020541 Bullebbai 00468 UBIN0555126 705 705 Processed 08/05/2024 3867272926 KAASEPU BULLABBAI UNION BANK OF INDIA(508500)
354 Tuni AP-04-006-003-003/011069
() 		0204006000NRG25040520240617010 04/05/2024 Manga 0204006WL020548 Manga 00468 UBIN0555126 795 795 Processed 08/05/2024 3867272932 RANGANADHAM MANGA UNION BANK OF INDIA(508500)
355 Tuni AP-04-006-003-003/011072
() 		0204006000NRG25040520240617012 04/05/2024 Gowripushpa 0204006WL020548 Gowripushpa 00468 UBIN0555126 795 795 Processed 08/05/2024 3867273036 MRS MARISA GOWRI PUSPA STATE BANK OF INDIA(508548)
356 Tuni AP-04-006-003-003/011101
() 		0204006000NRG25040520240616226 04/05/2024 VENKANNA 0204006WL020541 VENKANNA 00468 UBIN0555126 940 940 Processed 08/05/2024 3867272929 BALEPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tuni AP-04-006-003-003/011171
() 		0204006000NRG25040520240616247 04/05/2024 Nagini 0204006WL020541 Nagini 00468 UBIN0555126 940 940 Processed 08/05/2024 3867272937 MRS DAGGUBILLI NAGINI STATE BANK OF INDIA(508548)
358 Tuni AP-04-006-003-003/011256
() 		0204006000NRG25040520240619983 04/05/2024 satya kumaari 0204006WL020651 satya kumaari 00468 UBIN0555126 1080 1080 Processed 08/05/2024 3867272933 KADARI KUMARI UNION BANK OF INDIA(508500)
359 Tuni AP-04-006-003-003/011258
() 		0204006000NRG25040520240619984 04/05/2024 Kishore 0204006WL020651 Kishore 00468 UBIN0555126 1080 1080 Processed 08/05/2024 3867272936 DADISETTI KISHORE UNION BANK OF INDIA(508500)
360 Tuni AP-04-006-003-003/011264
() 		0204006000NRG25040520240619990 04/05/2024 seetha 0204006WL020651 seetha 00468 UBIN0555126 540 540 Processed 08/05/2024 3867272989 DADISETTY SITA UNION BANK OF INDIA(508500)
361 Tuni AP-04-006-003-003/020020
() 		0204006000NRG25040520240617020 04/05/2024 Lakshmi 0204006WL020548 Lakshmi 00468 UBIN0555126 795 795 Processed 08/05/2024 3867272927 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
362 Tuni AP-04-006-003-003/020023
() 		0204006000NRG25040520240617025 04/05/2024 SATYA DANALAKSHMI 0204006WL020548 SATYA DANALAKSHMI 00468 UBIN0555126 795 795 Processed 08/05/2024 3867273035 MARISETTI SATHYA DANALAXMI UNION BANK OF INDIA(508500)
363 Tuni AP-04-006-003-003/020029
() 		0204006000NRG25040520240616266 04/05/2024 KALYANI 0204006WL020541 KALYANI 00468 UBIN0555126 940 940 Processed 08/05/2024 3867272934 YANNAMSETTI KALYANI UNION BANK OF INDIA(508500)
364 Tuni AP-04-006-003-003/020031
() 		0204006000NRG25040520240617026 04/05/2024 RANGA 0204006WL020548 RANGA 00468 UBIN0555126 795 795 Processed 08/05/2024 3867272935 PARAVADA RANGA UNION BANK OF INDIA(508500)
365 Tuni AP-04-006-003-003/20082
() 		0204006000NRG25040520240616271 04/05/2024 Adada applanaidu 0204006WL020541 Adada applanaidu 00468 UBIN0555126 940 940 Processed 08/05/2024 3867273034 MR ADADAAPPLANAIDU APPLANAIDU A STATE BANK OF INDIA(508548)
366 Tuni AP-04-006-018-021/040126
() 		0204006000NRG25040520240618906 04/05/2024 Polarapu Chandrarao 0204006WL020598 Polarapu Chandrarao 00468 UBIN0555126 1006 1006 Processed 08/05/2024 3867273037 POLARAPU CHANDRA RAO UNION BANK OF INDIA(508500)
367 Tuni AP-04-006-018-021/040599
() 		0204006000NRG25040520240619014 04/05/2024 Bhadra Rao 0204006WL020598 Bhadra Rao 00468 UBIN0555126 755 755 Processed 08/05/2024 3867272930 ATTHI BHADRA RAO CANARA BANK(508532)
368 Tuni AP-04-006-018-021/041284
() 		0204006000NRG25040520240619125 04/05/2024 Rajala RAGHAVAMMA 0204006WL020598 Rajala RAGHAVAMMA 00468 UBIN0555126 1006 1006 Processed 08/05/2024 3867273038 RAJALA RAGAVAMMA UNION BANK OF INDIA(508500)
SubTotal 18172 18172
369 Tuni AP-04-006-003-003/010902
() 		0204006000NRG25040520240616208 04/05/2024 Chakramma 0204006WL020541 Chakramma 00468 UBIN0801755 705 705 Processed 08/05/2024 3867272983 DADISETTI SATYANARAYANA CANARA BANK(508532)
370 Tuni AP-04-006-003-003/010902
() 		0204006000NRG25040520240616209 04/05/2024 Ramana 0204006WL020541 Ramana 00468 UBIN0801755 705 705 Processed 08/05/2024 3867272982 DADESETTA SATYANARAYANA UNION BANK OF INDIA(508500)
371 Tuni AP-04-006-003-003/011259
() 		0204006000NRG25040520240619985 04/05/2024 sreenu 0204006WL020651 sreenu 00468 UBIN0801755 1080 1080 Processed 08/05/2024 3867272984 DADISETTI SRINU UNION BANK OF INDIA(508500)
SubTotal 2490 2490
372 Tuni AP-04-006-003-003/010371
() 		0204006000NRG25040520240616124 04/05/2024 Ganesh 0204006WL020541 Ganesh 00468 UBIN0805611 235 235 Processed 08/05/2024 3867272990 MR SANDIPARTHI GANESH SANDIPARTHI STATE BANK OF INDIA(508548)
SubTotal 235 235
373 Tuni AP-04-006-003-003/010253
() 		0204006000NRG25040520240616094 04/05/2024 Apparao 0204006WL020541 Apparao 00468 UBIN0821071 940 940 Processed 08/05/2024 3867272999 LAKKU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Tuni AP-04-006-003-003/010269
() 		0204006000NRG25040520240616097 04/05/2024 Padma 0204006WL020541 Padma 00468 UBIN0821071 940 940 Processed 08/05/2024 3867273003 MRS BETHA PADMAVATHI STATE BANK OF INDIA(508548)
375 Tuni AP-04-006-003-003/010462
() 		0204006000NRG25040520240616147 04/05/2024 Satyavathi 0204006WL020541 Satyavathi 00468 UBIN0821071 705 705 Processed 08/05/2024 3867273011 MANTHINA SATYAVATI UNION BANK OF INDIA(508500)
376 Tuni AP-04-006-003-003/010596
() 		0204006000NRG25040520240616168 04/05/2024 NANAJI 0204006WL020541 NANAJI 00468 UBIN0821071 940 940 Processed 08/05/2024 3867273106 MAMIDI NANAJI UNION BANK OF INDIA(508500)
377 Tuni AP-04-006-003-003/011170
() 		0204006000NRG25040520240616246 04/05/2024 Bhavani 0204006WL020541 Bhavani 00468 UBIN0821071 940 940 Processed 08/05/2024 3867273083 TATIPALLA BHAVANI UNION BANK OF INDIA(508500)
378 Tuni AP-04-006-003-003/011174
() 		0204006000NRG25040520240616248 04/05/2024 Rajeswari 0204006WL020541 Rajeswari 00468 UBIN0821071 940 940 Processed 08/05/2024 3867272998 Mrs Sandiparthi Rajeswari INDIAN BANK(607105)
379 Tuni AP-04-006-003-003/20055
() 		0204006000NRG25040520240620004 04/05/2024 nuthi sravani varalakshmi 0204006WL020651 nuthi sravani varalakshmi 00468 UBIN0821071 1080 1080 Processed 08/05/2024 3867273102 NUTHI SRAVANI VARALAKSHMI UNION BANK OF INDIA(508500)
380 Tuni AP-04-006-003-003/20076
() 		0204006000NRG25040520240620022 04/05/2024 BOOSA SRINU 0204006WL020651 BOOSA SRINU 00468 UBIN0821071 1080 1080 Processed 08/05/2024 3867273113 BUSA SRINU UNION BANK OF INDIA(508500)
SubTotal 7565 7565
381 Tuni AP-04-006-003-003/010130
() 		0204006000NRG25040520240616064 04/05/2024 Geli Devara Laxmi 0204006WL020541 Geli Devara Laxmi 00468 UBIN0903922 940 940 Processed 08/05/2024 3867272924 GELI DEVARA LAXMI UNION BANK OF INDIA(508500)
382 Tuni AP-04-006-003-003/010772
() 		0204006000NRG25040520240617000 04/05/2024 Varalakshmi 0204006WL020548 Varalakshmi 00468 UBIN0903922 795 795 Processed 08/05/2024 3867272985 RANGANATHAM VARALAXIMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tuni AP-04-006-003-003/010917
() 		0204006000NRG25040520240616210 04/05/2024 Koorella Ammaji 0204006WL020541 Koorella Ammaji 00468 UBIN0903922 940 940 Processed 08/05/2024 3867272987 MRS KOORELLA AMMAJI STATE BANK OF INDIA(508548)
384 Tuni AP-04-006-003-003/20048
() 		0204006000NRG25040520240620002 04/05/2024 Vereswarapu Nagamani 0204006WL020651 Vereswarapu Nagamani 00468 UBIN0903922 1080 1080 Processed 08/05/2024 3867272986 Mrs Veeraswarapu Nagamani INDIAN BANK(607105)
SubTotal 3755 3755
385 Tuni AP-04-006-003-003/011242
() 		0204006000NRG25040520240616257 04/05/2024 K.APPALARAJU 0204006WL020541 K.APPALARAJU 00688 FINO0001112 940 940 Processed 08/05/2024 3867273119 Kasipu Appalaraju FINO PAYMENTS BANK LTD(608001)
386 Tuni AP-04-006-003-003/011252
() 		0204006000NRG25040520240616260 04/05/2024 MANTHINA SATYANARAYANA 0204006WL020541 MANTHINA SATYANARAYANA 00688 FINO0001112 940 940 Processed 08/05/2024 3867273118 Manthina Sathyanarayana FINO PAYMENTS BANK LTD(608001)
387 Tuni AP-04-006-018-021/41733
() 		0204006000NRG25040520240619185 04/05/2024 Kaparapu Appayamma 0204006WL020598 Kaparapu Appayamma 00688 FINO0001112 1258 1258 Processed 08/05/2024 3867273123 Kaparapu Appayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3138 3138
388 Tuni AP-04-006-003-003/010061
() 		0204006000NRG25040520240616050 04/05/2024 LANKA PRASAD 0204006WL020541 LANKA PRASAD 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272973 LANKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 Tuni AP-04-006-003-003/010277
() 		0204006000NRG25040520240616098 04/05/2024 PAsupuleti Chittyya 0204006WL020541 PAsupuleti Chittyya 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272959 PASUPULETI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Tuni AP-04-006-003-003/010303
() 		0204006000NRG25040520240616107 04/05/2024 L.APPARAO 0204006WL020541 L.APPARAO 00691 IPOS0000001 705 705 Processed 08/05/2024 3867272958 LANKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tuni AP-04-006-003-003/010578
() 		0204006000NRG25040520240616164 04/05/2024 B.Acchiyyamma 0204006WL020541 B.Acchiyyamma 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272965 BALIJ ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tuni AP-04-006-003-003/010614
() 		0204006000NRG25040520240616173 04/05/2024 MAILARI TATAJI 0204006WL020541 MAILARI TATAJI 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272981 MAILARI TATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tuni AP-04-006-003-003/010941
() 		0204006000NRG25040520240616211 04/05/2024 LANKA NOOKALAMMA 0204006WL020541 LANKA NOOKALAMMA 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272974 LANKA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Tuni AP-04-006-003-003/011013
() 		0204006000NRG25040520240616221 04/05/2024 Ratnam 0204006WL020541 Ratnam 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272961 LANKA RATNAM UNION BANK OF INDIA(508500)
395 Tuni AP-04-006-003-003/011195
() 		0204006000NRG25040520240616255 04/05/2024 kasimkota Kumari 0204006WL020541 kasimkota Kumari 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272960 MRS KASIMKOTA KUMARI STATE BANK OF INDIA(508548)
396 Tuni AP-04-006-003-003/011244
() 		0204006000NRG25040520240616258 04/05/2024 chittibabu 0204006WL020541 chittibabu 00691 IPOS0000001 705 705 Processed 08/05/2024 3867273032 GANTLA CHITTIBABU AXIS BANK(607153)
397 Tuni AP-04-006-003-003/011254
() 		0204006000NRG25040520240619980 04/05/2024 swamy 0204006WL020651 swamy 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272962 MASTER NAVARASWAMI SWAMI N STATE BANK OF INDIA(508548)
398 Tuni AP-04-006-003-003/011255
() 		0204006000NRG25040520240619981 04/05/2024 satish 0204006WL020651 satish 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272963 MR NAVARASATISH SATISH N STATE BANK OF INDIA(508548)
399 Tuni AP-04-006-003-003/20063
() 		0204006000NRG25040520240616269 04/05/2024 mailari nagaraju 0204006WL020541 mailari nagaraju 00691 IPOS0000001 705 705 Processed 08/05/2024 3867272970 MAILARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tuni AP-04-006-003-003/20064
() 		0204006000NRG25040520240616270 04/05/2024 Mailari Nookaratnam 0204006WL020541 Mailari Nookaratnam 00691 IPOS0000001 940 940 Processed 08/05/2024 3867273031 MAILARI NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 Tuni AP-04-006-003-003/20066
() 		0204006000NRG25040520240620015 04/05/2024 madagala ramana 0204006WL020651 madagala ramana 00691 IPOS0000001 540 540 Processed 08/05/2024 3867272966 MADAGALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Tuni AP-04-006-003-003/20080
() 		0204006000NRG25040520240620027 04/05/2024 D.SURIBABU 0204006WL020651 D.SURIBABU 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272967 DADISETTI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Tuni AP-04-006-003-003/20081
() 		0204006000NRG25040520240620029 04/05/2024 MADAGALA LAXMI 0204006WL020651 MADAGALA LAXMI 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272971 MAMIDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tuni AP-04-006-003-003/20083
() 		0204006000NRG25040520240616274 04/05/2024 G.GAYATRI 0204006WL020541 G.GAYATRI 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272976 KOLLUMALLA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Tuni AP-04-006-003-003/20083
() 		0204006000NRG25040520240616273 04/05/2024 K.Suresh 0204006WL020541 K.Suresh 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272978 KOLLUMALLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tuni AP-04-006-003-003/20084
() 		0204006000NRG25040520240620032 04/05/2024 lanka ashoke 0204006WL020651 lanka ashoke 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272968 Lanka Ashok FINO PAYMENTS BANK LTD(608001)
407 Tuni AP-04-006-003-003/20084
() 		0204006000NRG25040520240620031 04/05/2024 lanka manikyalu 0204006WL020651 lanka manikyalu 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272972 Lanka Manikyam FINO PAYMENTS BANK LTD(608001)
408 Tuni AP-04-006-003-003/20090
() 		0204006000NRG25040520240616279 04/05/2024 K.NAGA GANESH 0204006WL020541 K.NAGA GANESH 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272975 KOLLAMALLA NAGA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Tuni AP-04-006-003-003/20091
() 		0204006000NRG25040520240616280 04/05/2024 K.LOVARAJU 0204006WL020541 K.LOVARAJU 00691 IPOS0000001 940 940 Processed 08/05/2024 3867272977 KOLLUMALLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tuni AP-04-006-003-003/20093
() 		0204006000NRG25040520240620033 04/05/2024 A. SRINUVASARAO 0204006WL020651 A. SRINUVASARAO 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272979 AMARIPURI SREENUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Tuni AP-04-006-003-003/20093
() 		0204006000NRG25040520240620034 04/05/2024 A.Laxmi 0204006WL020651 A.Laxmi 00691 IPOS0000001 1080 1080 Processed 08/05/2024 3867272980 AMARIPURI LAKSHMI UCO BANK(607066)
412 Tuni AP-04-006-018-021/040058
() 		0204006000NRG25040520240618890 04/05/2024 P Bhadram 0204006WL020598 P Bhadram 00691 IPOS0000001 755 755 Processed 08/05/2024 3867272964 PONNADA BHADRAM CANARA BANK(508532)
413 Tuni AP-04-006-018-021/41700
() 		0204006000NRG25040520240619172 04/05/2024 Geddam Gurrayyamma 0204006WL020598 Geddam Gurrayyamma 00691 IPOS0000001 1258 1258 Processed 08/05/2024 3867272969 GEDDAM GURAYYAMMA CANARA BANK(508532)
414 Tuni AP-04-006-018-021/41728
() 		0204006000NRG25040520240619181 04/05/2024 Atti Venkata Govindu 0204006WL020598 Atti Venkata Govindu 00691 IPOS0000001 1258 1258 Processed 08/05/2024 3867273030 ATTI VENKATA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25846 25846
Total 369890 369890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_040524APB_FTO_34335 AXIS BANK UTIB0000732 P L PURAM 5395
2 Tuni AP0204006_040524APB_FTO_34335 Bank of Baroda BARB0TUNIXX TUNI 2338
3 Tuni AP0204006_040524APB_FTO_34335 Bank of India BKID0008653 TUNI 503
4 Tuni AP0204006_040524APB_FTO_34335 Canara Bank CNRB0001574 YERRAKONERU 16857
5 Tuni AP0204006_040524APB_FTO_34335 Canara Bank CNRB0003750 TETAGUNTA 3522
6 Tuni AP0204006_040524APB_FTO_34335 Canara Bank CNRB0004475 TUNI 2160
7 Tuni AP0204006_040524APB_FTO_34335 Central Bank Of India CBIN0283467 TUNI 1332
8 Tuni AP0204006_040524APB_FTO_34335 District Cooperative Central Bank APBL0004046 Tuni 940
9 Tuni AP0204006_040524APB_FTO_34335 HDFC Bank HDFC0002389 TUNI 940
10 Tuni AP0204006_040524APB_FTO_34335 IDBI Bank IBKL0001648 TUNI 2160
11 Tuni AP0204006_040524APB_FTO_34335 INDIAN BANK IDIB000T138 TUNI 10819
12 Tuni AP0204006_040524APB_FTO_34335 Punjab National Bank PUNB0178310 Tuni 2013
13 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 940
14 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0000942 TUNI 3244
15 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0003064 ADB TUNI 230646
16 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0006526 KODAVATIPUDI 2020
17 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 1080
18 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0010602 VISALAKSHINAGAR 940
19 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0020768 TUNI 940
20 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0021520 DUPPITURU VIZAG DIST 1080
21 Tuni AP0204006_040524APB_FTO_34335 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 940
22 Tuni AP0204006_040524APB_FTO_34335 UCO Bank UCBA0003059 TUNI 17880
23 Tuni AP0204006_040524APB_FTO_34335 UNION BANK OF INDIA UBIN0555126 TUNI 18172
24 Tuni AP0204006_040524APB_FTO_34335 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 2490
25 Tuni AP0204006_040524APB_FTO_34335 UNION BANK OF INDIA UBIN0805611 TUNI 235
26 Tuni AP0204006_040524APB_FTO_34335 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 7565
27 Tuni AP0204006_040524APB_FTO_34335 UNION BANK OF INDIA UBIN0903922 TUNI 3755
28 Tuni AP0204006_040524APB_FTO_34335 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3138
29 Tuni AP0204006_040524APB_FTO_34335 India Post Payments Bank IPOS0000001 KAKINADA 25846

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