Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205018_030524APB_FTO_26093
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 Tadepalligudem AP-05-018-008-006/040069
(CHINA TADEPALLE) 		0205018000NRG25030520240472303 03/05/2024 Venkatalakshmi 0205018WL021645 Venkatalakshmi 00045 BARB0TADEPA 2347 2347 Processed 08/05/2024 3867776080 Mrs TONTAA VENKATA LAKSHMI INDIAN BANK(607105)
2 Tadepalligudem AP-05-018-008-006/040095
(CHINA TADEPALLE) 		0205018000NRG25030520240472306 03/05/2024 Saraswati 0205018WL021645 Saraswati 00045 BARB0TADEPA 2053 2053 Processed 09/05/2024 3867776082 PACHIPALA SARASWATHI BANK OF BARODA(606985)
3 Tadepalligudem AP-05-018-008-006/040111
(CHINA TADEPALLE) 		0205018000NRG25030520240472309 03/05/2024 Kruparaju 0205018WL021645 Kruparaju 00045 BARB0TADEPA 2053 2053 Processed 09/05/2024 3867776088 DULAPALLI KRUPARAJU BANK OF BARODA(606985)
4 Tadepalligudem AP-05-018-008-006/040126
(CHINA TADEPALLE) 		0205018000NRG25030520240472315 03/05/2024 Rattayya 0205018WL021645 Rattayya 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776085 DULAPALLI RATTAYYA BANK OF BARODA(606985)
5 Tadepalligudem AP-05-018-008-006/040144
(CHINA TADEPALLE) 		0205018000NRG25030520240472320 03/05/2024 abbulu 0205018WL021645 abbulu 00045 BARB0TADEPA 2053 2053 Processed 09/05/2024 3867776091 DULAPALLI ABBULU BANK OF BARODA(606985)
6 Tadepalligudem AP-05-018-008-006/040197
(CHINA TADEPALLE) 		0205018000NRG25030520240472326 03/05/2024 Kondamma 0205018WL021645 Kondamma 00045 BARB0TADEPA 1467 1467 Processed 09/05/2024 3867776087 KALAVA KONDAMMA BANK OF BARODA(606985)
7 Tadepalligudem AP-05-018-008-006/040209
(CHINA TADEPALLE) 		0205018000NRG25030520240472327 03/05/2024 Mutyalamma 0205018WL021645 Mutyalamma 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776089 MOILA MUTYALAMMA BANK OF BARODA(606985)
8 Tadepalligudem AP-05-018-008-006/040210
(CHINA TADEPALLE) 		0205018000NRG25030520240472328 03/05/2024 Varalakshmi 0205018WL021645 Varalakshmi 00045 BARB0TADEPA 2053 2053 Processed 09/05/2024 3867776086 MOYALA VARALAKSHMI BANK OF BARODA(606985)
9 Tadepalligudem AP-05-018-008-006/040217
(CHINA TADEPALLE) 		0205018000NRG25030520240472329 03/05/2024 Tatayya 0205018WL021645 Tatayya 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776093 GULLA PALLI TATAYYA BANK OF BARODA(606985)
10 Tadepalligudem AP-05-018-008-006/040238
(CHINA TADEPALLE) 		0205018000NRG25030520240472336 03/05/2024 Chiranjeevi 0205018WL021645 Chiranjeevi 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776079 KOKKIRALA CHIRANJEEV BANK OF BARODA(606985)
11 Tadepalligudem AP-05-018-008-006/040287
(CHINA TADEPALLE) 		0205018000NRG25030520240472350 03/05/2024 Parvati 0205018WL021645 Parvati 00045 BARB0TADEPA 2053 2053 Processed 09/05/2024 3867776081 LAAYI PARVATHI BANK OF BARODA(606985)
12 Tadepalligudem AP-05-018-008-006/040303
(CHINA TADEPALLE) 		0205018000NRG25030520240472358 03/05/2024 Dhanalakshmi 0205018WL021645 Dhanalakshmi 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776084 DULAPALLI DHANALAKSH BANK OF BARODA(606985)
13 Tadepalligudem AP-05-018-008-006/040306
(CHINA TADEPALLE) 		0205018000NRG25030520240472359 03/05/2024 Apparao 0205018WL021645 Apparao 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776094 DULAPALLI APPARAO BANK OF BARODA(606985)
14 Tadepalligudem AP-05-018-008-006/040329
(CHINA TADEPALLE) 		0205018000NRG25030520240472362 03/05/2024 Nageswararao 0205018WL021645 Nageswararao 00045 BARB0TADEPA 2347 2347 Processed 08/05/2024 3867776155 DULAPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tadepalligudem AP-05-018-008-006/040369
(CHINA TADEPALLE) 		0205018000NRG25030520240472368 03/05/2024 Bulliraju 0205018WL021645 Bulliraju 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776090 DULAPALLI BULLI RAJU BANK OF BARODA(606985)
16 Tadepalligudem AP-05-018-008-006/040382
(CHINA TADEPALLE) 		0205018000NRG25030520240472370 03/05/2024 Poleu 0205018WL021645 Poleu 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776083 MARISETTI POLERU BANK OF BARODA(606985)
17 Tadepalligudem AP-05-018-008-006/040675
(CHINA TADEPALLE) 		0205018000NRG25030520240472379 03/05/2024 madhu latha 0205018WL021645 madhu latha 00045 BARB0TADEPA 2053 2053 Processed 08/05/2024 3867776156 Gedda Madhu Latha FINCARE SMALL FINANCE BANK LTD(608304)
18 Tadepalligudem AP-05-018-008-006/40687
(CHINA TADEPALLE) 		0205018000NRG25030520240472380 03/05/2024 DULAPALLI ASHOK KUMAR 0205018WL021645 DULAPALLI ASHOK KUMAR 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776078 DULLPALLI ASHOK KUMA BANK OF BARODA(606985)
19 Tadepalligudem AP-05-018-008-006/40687
(CHINA TADEPALLE) 		0205018000NRG25030520240472381 03/05/2024 Dulapalli Sridevi 0205018WL021645 Dulapalli Sridevi 00045 BARB0TADEPA 2347 2347 Processed 09/05/2024 3867776092 DULAPALLI SRIDEVI BANK OF BARODA(606985)
SubTotal 41949 41949
20 Tadepalligudem AP-05-018-009-006/050135
(RAMANNAGUDEM) 		0205018000NRG25030520240472143 03/05/2024 Nagalakshmi 0205018WL021643 Nagalakshmi 00045 BARB0VJPEDA 2655 2655 Processed 09/05/2024 3867776109 NAGALAKSHMI KAKARLAM BANK OF BARODA(606985)
21 Tadepalligudem AP-05-018-009-006/050319
(RAMANNAGUDEM) 		0205018000NRG25030520240472195 03/05/2024 Padmavati 0205018WL021643 Padmavati 00045 BARB0VJPEDA 2655 2655 Processed 09/05/2024 3867776274 BALUVU PADMAVATHI BANK OF BARODA(606985)
22 Tadepalligudem AP-05-018-009-006/050323
(RAMANNAGUDEM) 		0205018000NRG25030520240472196 03/05/2024 Shyamalakumari 0205018WL021643 Shyamalakumari 00045 BARB0VJPEDA 1475 1475 Processed 09/05/2024 3867776272 SYAMALA KUMARI SEERL BANK OF BARODA(606985)
23 Tadepalligudem AP-05-018-009-006/050323
(RAMANNAGUDEM) 		0205018000NRG25030520240472197 03/05/2024 Srinivas 0205018WL021643 Srinivas 00045 BARB0VJPEDA 1475 1475 Processed 09/05/2024 3867776273 SEERLA SRINIVAS BANK OF BARODA(606985)
SubTotal 8260 8260
24 Tadepalligudem AP-05-018-009-006/050030
(RAMANNAGUDEM) 		0205018000NRG25030520240472125 03/05/2024 Nageswararao 0205018WL021643 Nageswararao 00078 CNRB0002785 2655 2655 Processed 08/05/2024 3867776065 MR KANUMONU NAGESWARARAO STATE BANK OF INDIA(508548)
25 Tadepalligudem AP-05-018-009-006/050030
(RAMANNAGUDEM) 		0205018000NRG25030520240472126 03/05/2024 Venkatalakshmi 0205018WL021643 Venkatalakshmi 00078 CNRB0002785 2360 2360 Processed 08/05/2024 3867776064 KANUMONU VENKATA LAKSHMI CANARA BANK(508532)
26 Tadepalligudem AP-05-018-009-006/050080
(RAMANNAGUDEM) 		0205018000NRG25030520240472134 03/05/2024 Dhanalakshmi 0205018WL021643 Dhanalakshmi 00078 CNRB0002785 2065 2065 Processed 08/05/2024 3867776066 DARLANKA DANALAKSHMI CANARA BANK(508532)
SubTotal 7080 7080
27 Tadepalligudem AP-05-018-009-006/050089
(RAMANNAGUDEM) 		0205018000NRG25030520240472136 03/05/2024 Rajarao 0205018WL021643 Rajarao 00078 CNRB0013626 2360 2360 Processed 08/05/2024 3867776077 MR RAJARAO ALLURI STATE BANK OF INDIA(508548)
28 Tadepalligudem AP-05-018-009-006/050243
(RAMANNAGUDEM) 		0205018000NRG25030520240472176 03/05/2024 Srinivasu 0205018WL021643 Srinivasu 00078 CNRB0013626 1475 1475 Processed 08/05/2024 3867776076 Mr SRINIVASULU BANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3835 3835
29 Tadepalligudem AP-05-018-008-006/040037
(CHINA TADEPALLE) 		0205018000NRG25030520240472294 03/05/2024 Ammaji 0205018WL021645 Ammaji 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776221 Mr Sayyad Ammaji INDIAN BANK(607105)
30 Tadepalligudem AP-05-018-008-006/040045
(CHINA TADEPALLE) 		0205018000NRG25030520240472297 03/05/2024 Sumalata 0205018WL021645 Sumalata 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776317 Mr YALLA SUMALATHA INDIAN BANK(607105)
31 Tadepalligudem AP-05-018-008-006/040059
(CHINA TADEPALLE) 		0205018000NRG25030520240472299 03/05/2024 Satyavati 0205018WL021645 Satyavati 00176 IDIB000K089 2053 2053 Processed 09/05/2024 3867776310 KASANI SATYAVATHI BANK OF BARODA(606985)
32 Tadepalligudem AP-05-018-008-006/040062
(CHINA TADEPALLE) 		0205018000NRG25030520240472300 03/05/2024 Manikyam 0205018WL021645 Manikyam 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776263 Mrs LAYI MANIKYAM INDIAN BANK(607105)
33 Tadepalligudem AP-05-018-008-006/040067
(CHINA TADEPALLE) 		0205018000NRG25030520240472301 03/05/2024 Gayatridevi 0205018WL021645 Gayatridevi 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776228 Mrs Kundeti Gayatri Devi INDIAN BANK(607105)
34 Tadepalligudem AP-05-018-008-006/040067
(CHINA TADEPALLE) 		0205018000NRG25030520240472302 03/05/2024 Kundeti.saraswathi 0205018WL021645 Kundeti.saraswathi 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776193 Mrs KUNDETI SARASWATHI INDIAN BANK(607105)
35 Tadepalligudem AP-05-018-008-006/040071
(CHINA TADEPALLE) 		0205018000NRG25030520240472304 03/05/2024 Mangayamma 0205018WL021645 Mangayamma 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776236 Mrs CHITIKINA MANGAYAMMA INDIAN BANK(607105)
36 Tadepalligudem AP-05-018-008-006/040109
(CHINA TADEPALLE) 		0205018000NRG25030520240472307 03/05/2024 Mariyamma 0205018WL021645 Mariyamma 00176 IDIB000K089 1173 1173 Processed 09/05/2024 3867776101 YARLAGADDA MARIYAMMA BANK OF BARODA(606985)
37 Tadepalligudem AP-05-018-008-006/040110
(CHINA TADEPALLE) 		0205018000NRG25030520240472308 03/05/2024 Rattamma 0205018WL021645 Rattamma 00176 IDIB000K089 1173 1173 Processed 09/05/2024 3867776318 KUNAPAMULA RATTAMMA BANK OF BARODA(606985)
38 Tadepalligudem AP-05-018-008-006/040113
(CHINA TADEPALLE) 		0205018000NRG25030520240472310 03/05/2024 Venkateswararao 0205018WL021645 Venkateswararao 00176 IDIB000K089 1760 1760 Processed 09/05/2024 3867776188 DOKKA VENKATESWARA R BANK OF BARODA(606985)
39 Tadepalligudem AP-05-018-008-006/040119
(CHINA TADEPALLE) 		0205018000NRG25030520240472311 03/05/2024 Papa 0205018WL021645 Papa 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776312 Mrs Mukkala Papa INDIAN BANK(607105)
40 Tadepalligudem AP-05-018-008-006/040124
(CHINA TADEPALLE) 		0205018000NRG25030520240472312 03/05/2024 Mahalakshmayya 0205018WL021645 Mahalakshmayya 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776189 Mr MAHA LAKSHMI DULAPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Tadepalligudem AP-05-018-008-006/040124
(CHINA TADEPALLE) 		0205018000NRG25030520240472313 03/05/2024 Venkateswaramma 0205018WL021645 Venkateswaramma 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776319 Mrs DULAPALLI VENKATESWARAMMA INDIAN BANK(607105)
42 Tadepalligudem AP-05-018-008-006/040126
(CHINA TADEPALLE) 		0205018000NRG25030520240472314 03/05/2024 mariyamma 0205018WL021645 mariyamma 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776314 Mrs Dulapalli Mariyamma INDIAN BANK(607105)
43 Tadepalligudem AP-05-018-008-006/040128
(CHINA TADEPALLE) 		0205018000NRG25030520240472316 03/05/2024 Dhanamma 0205018WL021645 Dhanamma 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776220 Mrs KANTIPATI DANAMMA INDIAN BANK(607105)
44 Tadepalligudem AP-05-018-008-006/040129
(CHINA TADEPALLE) 		0205018000NRG25030520240472317 03/05/2024 Goyamma 0205018WL021645 Goyamma 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776269 Mrs DULAPALLI GOYYAMMA INDIAN BANK(607105)
45 Tadepalligudem AP-05-018-008-006/040137
(CHINA TADEPALLE) 		0205018000NRG25030520240472318 03/05/2024 Lakshmi 0205018WL021645 Lakshmi 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776230 DIRSIPAMULA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
46 Tadepalligudem AP-05-018-008-006/040144
(CHINA TADEPALLE) 		0205018000NRG25030520240472319 03/05/2024 Subbamma 0205018WL021645 Subbamma 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776218 Mrs DULAPALLI SUBBAMMA INDIAN BANK(607105)
47 Tadepalligudem AP-05-018-008-006/040189
(CHINA TADEPALLE) 		0205018000NRG25030520240472323 03/05/2024 Kumari 0205018WL021645 Kumari 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776342 KUMARI DIRSIPAMULA UNION BANK OF INDIA(508500)
48 Tadepalligudem AP-05-018-008-006/040191
(CHINA TADEPALLE) 		0205018000NRG25030520240472324 03/05/2024 chandra rao 0205018WL021645 chandra rao 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776199 DULAPALLI CHANDRARAO BANK OF BARODA(606985)
49 Tadepalligudem AP-05-018-008-006/040195
(CHINA TADEPALLE) 		0205018000NRG25030520240472325 03/05/2024 Jyoti 0205018WL021645 Jyoti 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776315 MUDU JYOTHI BANK OF BARODA(606985)
50 Tadepalligudem AP-05-018-008-006/040223
(CHINA TADEPALLE) 		0205018000NRG25030520240472332 03/05/2024 Ramalakshmi 0205018WL021645 Ramalakshmi 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776190 Mr MAGANTI RAMALAKSHMI INDIAN BANK(607105)
51 Tadepalligudem AP-05-018-008-006/040231
(CHINA TADEPALLE) 		0205018000NRG25030520240472333 03/05/2024 Lakshmi 0205018WL021645 Lakshmi 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776262 NERUSU LAKSHMI BANK OF BARODA(606985)
52 Tadepalligudem AP-05-018-008-006/040231
(CHINA TADEPALLE) 		0205018000NRG25030520240472334 03/05/2024 Nageswararao 0205018WL021645 Nageswararao 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776195 NERUSU NAGESWARARAO BANK OF BARODA(606985)
53 Tadepalligudem AP-05-018-008-006/040239
(CHINA TADEPALLE) 		0205018000NRG25030520240472337 03/05/2024 Madhavi 0205018WL021645 Madhavi 00176 IDIB000K089 1760 1760 Processed 08/05/2024 3867776255 Mrs Mallela Madhavi INDIAN BANK(607105)
54 Tadepalligudem AP-05-018-008-006/040259
(CHINA TADEPALLE) 		0205018000NRG25030520240472338 03/05/2024 Chandrakantam 0205018WL021645 Chandrakantam 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776235 CHITAKANI CHANDRAKAN BANK OF BARODA(606985)
55 Tadepalligudem AP-05-018-008-006/040260
(CHINA TADEPALLE) 		0205018000NRG25030520240472339 03/05/2024 Suryachandra 0205018WL021645 Suryachandra 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776257 Mrs CHITAKANI SURYA CHANDRA INDIAN BANK(607105)
56 Tadepalligudem AP-05-018-008-006/040273
(CHINA TADEPALLE) 		0205018000NRG25030520240472341 03/05/2024 Sravanti 0205018WL021645 Sravanti 00176 IDIB000K089 1760 1760 Processed 08/05/2024 3867776275 Mrs KASANI SRAVANTHI INDIAN BANK(607105)
57 Tadepalligudem AP-05-018-008-006/040275
(CHINA TADEPALLE) 		0205018000NRG25030520240472343 03/05/2024 Venkatalakshmi 0205018WL021645 Venkatalakshmi 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776261 KATTA VENKATA LAKSHM BANK OF BARODA(606985)
58 Tadepalligudem AP-05-018-008-006/040279
(CHINA TADEPALLE) 		0205018000NRG25030520240472345 03/05/2024 Venkatalakshmi 0205018WL021645 Venkatalakshmi 00176 IDIB000K089 1760 1760 Processed 09/05/2024 3867776309 KAMANA VENKATA LAKSH BANK OF BARODA(606985)
59 Tadepalligudem AP-05-018-008-006/040280
(CHINA TADEPALLE) 		0205018000NRG25030520240472347 03/05/2024 Bajavada metalamma 0205018WL021645 Bajavada metalamma 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776136 Mrs BAJAVADA METALAMMA INDIAN BANK(607105)
60 Tadepalligudem AP-05-018-008-006/040280
(CHINA TADEPALLE) 		0205018000NRG25030520240472346 03/05/2024 Krishna 0205018WL021645 Krishna 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776172 Mr Bajavada Krishna KRISHNA INDIAN BANK(607105)
61 Tadepalligudem AP-05-018-008-006/040281
(CHINA TADEPALLE) 		0205018000NRG25030520240472348 03/05/2024 Parvati 0205018WL021645 Parvati 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776232 CHITIKINA PARVATHI BANK OF BARODA(606985)
62 Tadepalligudem AP-05-018-008-006/040291
(CHINA TADEPALLE) 		0205018000NRG25030520240472351 03/05/2024 Nagamani 0205018WL021645 Nagamani 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776185 Mrs V Nagamani INDIAN BANK(607105)
63 Tadepalligudem AP-05-018-008-006/040295
(CHINA TADEPALLE) 		0205018000NRG25030520240472354 03/05/2024 Danayya 0205018WL021645 Danayya 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776119 YALLA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tadepalligudem AP-05-018-008-006/040295
(CHINA TADEPALLE) 		0205018000NRG25030520240472353 03/05/2024 Venkatesh 0205018WL021645 Venkatesh 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776316 YALLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tadepalligudem AP-05-018-008-006/040298
(CHINA TADEPALLE) 		0205018000NRG25030520240472355 03/05/2024 Gollaraju 0205018WL021645 Gollaraju 00176 IDIB000K089 587 587 Processed 09/05/2024 3867776246 GUDLA GOLLARAJU BANK OF BARODA(606985)
66 Tadepalligudem AP-05-018-008-006/040299
(CHINA TADEPALLE) 		0205018000NRG25030520240472356 03/05/2024 Somaraju 0205018WL021645 Somaraju 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776179 KORASIKA SOMARAJU BANK OF BARODA(606985)
67 Tadepalligudem AP-05-018-008-006/040300
(CHINA TADEPALLE) 		0205018000NRG25030520240472357 03/05/2024 Nagamani 0205018WL021645 Nagamani 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776223 Mrs NAGAMI VEMANA INDIAN BANK(607105)
68 Tadepalligudem AP-05-018-008-006/040309
(CHINA TADEPALLE) 		0205018000NRG25030520240472360 03/05/2024 Kumari 0205018WL021645 Kumari 00176 IDIB000K089 2053 2053 Processed 08/05/2024 3867776268 Mrs DULAPLLI KUMARI INDIAN BANK(607105)
69 Tadepalligudem AP-05-018-008-006/040329
(CHINA TADEPALLE) 		0205018000NRG25030520240472363 03/05/2024 Durga 0205018WL021645 Durga 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776231 Mrs DULLAPALLI DURGA INDIAN BANK(607105)
70 Tadepalligudem AP-05-018-008-006/040330
(CHINA TADEPALLE) 		0205018000NRG25030520240472364 03/05/2024 Venkatalakshmi 0205018WL021645 Venkatalakshmi 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776311 KATTA VENKATA LAKSHM BANK OF BARODA(606985)
71 Tadepalligudem AP-05-018-008-006/040332
(CHINA TADEPALLE) 		0205018000NRG25030520240472366 03/05/2024 Nagamani 0205018WL021645 Nagamani 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776151 Mrs BOLLA NAGAMANI INDIAN BANK(607105)
72 Tadepalligudem AP-05-018-008-006/040332
(CHINA TADEPALLE) 		0205018000NRG25030520240472365 03/05/2024 Ramarao 0205018WL021645 Ramarao 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776154 MR BOLLA RAMA RAO 9014346843 STATE BANK OF INDIA(508548)
73 Tadepalligudem AP-05-018-008-006/040339
(CHINA TADEPALLE) 		0205018000NRG25030520240472367 03/05/2024 Kanakamma 0205018WL021645 Kanakamma 00176 IDIB000K089 1760 1760 Processed 09/05/2024 3867776125 MOILA KANAKAMMA BANK OF BARODA(606985)
74 Tadepalligudem AP-05-018-008-006/040387
(CHINA TADEPALLE) 		0205018000NRG25030520240472371 03/05/2024 Chittemma 0205018WL021645 Chittemma 00176 IDIB000K089 1467 1467 Processed 08/05/2024 3867776211 Mrs THANETI CHITTAMMA INDIAN BANK(607105)
75 Tadepalligudem AP-05-018-008-006/040426
(CHINA TADEPALLE) 		0205018000NRG25030520240472373 03/05/2024 Anasuya 0205018WL021645 Anasuya 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776258 CHITIKINA ANASURYA BANK OF BARODA(606985)
76 Tadepalligudem AP-05-018-008-006/040436
(CHINA TADEPALLE) 		0205018000NRG25030520240472374 03/05/2024 Srinu 0205018WL021645 Srinu 00176 IDIB000K089 2347 2347 Processed 09/05/2024 3867776264 PACHIPALA SRINU BANK OF BARODA(606985)
77 Tadepalligudem AP-05-018-008-006/040579
(CHINA TADEPALLE) 		0205018000NRG25030520240472377 03/05/2024 Ramanjaneyulu 0205018WL021645 Ramanjaneyulu 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776176 Mr CHILAKANTI RAMANJANEYULU RAMANJANEY INDIAN BANK(607105)
78 Tadepalligudem AP-05-018-008-006/040579
(CHINA TADEPALLE) 		0205018000NRG25030520240472378 03/05/2024 Syamala 0205018WL021645 Syamala 00176 IDIB000K089 2347 2347 Processed 08/05/2024 3867776229 CHILAKANTI SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Tadepalligudem AP-05-018-011-007/020097
(NEELADRIPURAM) 		0205018000NRG25030520240463675 03/05/2024 Rama Chandram 0205018WL021493 Rama Chandram 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776219 Mr SOORI RAMA CHANDRAM INDIAN BANK(607105)
80 Tadepalligudem AP-05-018-011-007/020147
(NEELADRIPURAM) 		0205018000NRG25030520240463676 03/05/2024 Komala Venkatalakshmi 0205018WL021493 Komala Venkatalakshmi 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776216 KOMALA VENKATALAXMI PUNJAB NATIONAL BANK(508568)
81 Tadepalligudem AP-05-018-011-007/020153
(NEELADRIPURAM) 		0205018000NRG25030520240463678 03/05/2024 Komaladurga 0205018WL021493 Komaladurga 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776102 Mrs Komala Durga INDIAN BANK(607105)
82 Tadepalligudem AP-05-018-011-007/020158
(NEELADRIPURAM) 		0205018000NRG25030520240463679 03/05/2024 Posamma 0205018WL021493 Posamma 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776334 KOMALA POSAMMA PUNJAB NATIONAL BANK(508568)
83 Tadepalligudem AP-05-018-011-007/020228
(NEELADRIPURAM) 		0205018000NRG25030520240463683 03/05/2024 rani 0205018WL021493 rani 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776265 Mrs Chavala Rani INDIAN BANK(607105)
84 Tadepalligudem AP-05-018-011-007/020240
(NEELADRIPURAM) 		0205018000NRG25030520240463684 03/05/2024 NAGA RAJU 0205018WL021493 NAGA RAJU 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776254 Mr KOMALA NAGARAJU INDIAN BANK(607105)
85 Tadepalligudem AP-05-018-011-007/020240
(NEELADRIPURAM) 		0205018000NRG25030520240463685 03/05/2024 veera manikanta 0205018WL021493 veera manikanta 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776135 Miss SURAGANI VEERA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Tadepalligudem AP-05-018-011-007/020241
(NEELADRIPURAM) 		0205018000NRG25030520240463686 03/05/2024 kanaka maha lakshmi 0205018WL021493 kanaka maha lakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776127 KOMALA KANAKA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
87 Tadepalligudem AP-05-018-011-007/020243
(NEELADRIPURAM) 		0205018000NRG25030520240463688 03/05/2024 Durgadevi 0205018WL021493 Durgadevi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776126 Mrs Yellavula Durgadevi INDIAN BANK(607105)
88 Tadepalligudem AP-05-018-011-007/030001
(NEELADRIPURAM) 		0205018000NRG25030520240463691 03/05/2024 Narsamma 0205018WL021493 Narsamma 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776303 Mrs VADAPALLI NARASAMMA INDIAN BANK(607105)
89 Tadepalligudem AP-05-018-011-007/030001
(NEELADRIPURAM) 		0205018000NRG25030520240463692 03/05/2024 Venkateswarlu 0205018WL021493 Venkateswarlu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776245 Mr VADAPALLI VENKATESWARULU INDIAN BANK(607105)
90 Tadepalligudem AP-05-018-011-007/030003
(NEELADRIPURAM) 		0205018000NRG25030520240463693 03/05/2024 Sesharatnam 0205018WL021493 Sesharatnam 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776237 Mrs ELUBANTI SESHARATNAM INDIAN BANK(607105)
91 Tadepalligudem AP-05-018-011-007/030006
(NEELADRIPURAM) 		0205018000NRG25030520240463695 03/05/2024 Subbamma 0205018WL021493 Subbamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776224 Mrs Peddamurthy Subbamma INDIAN BANK(607105)
92 Tadepalligudem AP-05-018-011-007/030008
(NEELADRIPURAM) 		0205018000NRG25030520240463696 03/05/2024 Chinna 0205018WL021493 Chinna 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776244 Mrs AARUGOLLU CHINNA INDIAN BANK(607105)
93 Tadepalligudem AP-05-018-011-007/030014
(NEELADRIPURAM) 		0205018000NRG25030520240463697 03/05/2024 Lakshmi 0205018WL021493 Lakshmi 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776297 Mrs MANDRU LAKSHMI INDIAN BANK(607105)
94 Tadepalligudem AP-05-018-011-007/030019
(NEELADRIPURAM) 		0205018000NRG25030520240463698 03/05/2024 Venkatalakshmi 0205018WL021493 Venkatalakshmi 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776323 Mrs KANDELLI VENKATA LAKSHMI INDIAN BANK(607105)
95 Tadepalligudem AP-05-018-011-007/030019
(NEELADRIPURAM) 		0205018000NRG25030520240463699 03/05/2024 Venkatesulu 0205018WL021493 Venkatesulu 00176 IDIB000K089 294 294 Processed 08/05/2024 3867776147 KANDELLI VENKATESH UNION BANK OF INDIA(508500)
96 Tadepalligudem AP-05-018-011-007/030020
(NEELADRIPURAM) 		0205018000NRG25030520240463700 03/05/2024 Chinna Mangamma 0205018WL021493 Chinna Mangamma 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776111 Mrs Kandelli China Manga INDIAN BANK(607105)
97 Tadepalligudem AP-05-018-011-007/030022
(NEELADRIPURAM) 		0205018000NRG25030520240463702 03/05/2024 Balaraju 0205018WL021493 Balaraju 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776298 Mr PEDAMURTHI BALA RAJU INDIAN BANK(607105)
98 Tadepalligudem AP-05-018-011-007/030022
(NEELADRIPURAM) 		0205018000NRG25030520240463701 03/05/2024 Nagamani 0205018WL021493 Nagamani 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776225 Mrs Pedamurthi Nagamani INDIAN BANK(607105)
99 Tadepalligudem AP-05-018-011-007/030029
(NEELADRIPURAM) 		0205018000NRG25030520240463703 03/05/2024 Paddalu 0205018WL021493 Paddalu 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776201 Mr JUJJAVARAPU PADDALU INDIAN BANK(607105)
100 Tadepalligudem AP-05-018-011-007/030032
(NEELADRIPURAM) 		0205018000NRG25030520240463706 03/05/2024 Bhulakshmi 0205018WL021493 Bhulakshmi 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776331 Mrs LAYI BHULAKSHMI INDIAN BANK(607105)
101 Tadepalligudem AP-05-018-011-007/030032
(NEELADRIPURAM) 		0205018000NRG25030520240463705 03/05/2024 Kondayya 0205018WL021493 Kondayya 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776333 Mr LAYI KONDAYYA INDIAN BANK(607105)
102 Tadepalligudem AP-05-018-011-007/030045
(NEELADRIPURAM) 		0205018000NRG25030520240463707 03/05/2024 Chinna Abbulu 0205018WL021493 Chinna Abbulu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776321 Mr Kandelli Chinna Abbulu INDIAN BANK(607105)
103 Tadepalligudem AP-05-018-011-007/030045
(NEELADRIPURAM) 		0205018000NRG25030520240463708 03/05/2024 Lakshmi 0205018WL021493 Lakshmi 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776324 Mrs Kandelli Lakshmi INDIAN BANK(607105)
104 Tadepalligudem AP-05-018-011-007/030046
(NEELADRIPURAM) 		0205018000NRG25030520240463709 03/05/2024 Israyilu 0205018WL021493 Israyilu 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776212 Mrs Jampalli Esrayelu INDIAN BANK(607105)
105 Tadepalligudem AP-05-018-011-007/030048
(NEELADRIPURAM) 		0205018000NRG25030520240463711 03/05/2024 Jayamma 0205018WL021493 Jayamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776304 Mrs Taneti Jayamma JAYAMMA INDIAN BANK(607105)
106 Tadepalligudem AP-05-018-011-007/030050
(NEELADRIPURAM) 		0205018000NRG25030520240463712 03/05/2024 Mariyamma 0205018WL021493 Mariyamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776106 Smt PEDAMURTHI MARIYAMMA INDIAN BANK(607105)
107 Tadepalligudem AP-05-018-011-007/030057
(NEELADRIPURAM) 		0205018000NRG25030520240463713 03/05/2024 Venkateswarlu 0205018WL021493 Venkateswarlu 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776182 Mr MALLIPUDI VENKATESWARA RAO INDIAN BANK(607105)
108 Tadepalligudem AP-05-018-011-007/030059
(NEELADRIPURAM) 		0205018000NRG25030520240463714 03/05/2024 Satyanarayana 0205018WL021493 Satyanarayana 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776345 Mr MYLAVARAPU SATYANARAYANA INDIAN BANK(607105)
109 Tadepalligudem AP-05-018-011-007/030061
(NEELADRIPURAM) 		0205018000NRG25030520240463717 03/05/2024 Manga 0205018WL021493 Manga 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776207 GOPAA MANGA PUNJAB NATIONAL BANK(508568)
110 Tadepalligudem AP-05-018-011-007/030061
(NEELADRIPURAM) 		0205018000NRG25030520240463716 03/05/2024 Somaraju 0205018WL021493 Somaraju 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776240 Mr GOPAA SOMARAJU SOMA RAJU INDIAN BANK(607105)
111 Tadepalligudem AP-05-018-011-007/030067
(NEELADRIPURAM) 		0205018000NRG25030520240463718 03/05/2024 Kamala 0205018WL021493 Kamala 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776243 Mrs KORRAPATI KAMALA INDIAN BANK(607105)
112 Tadepalligudem AP-05-018-011-007/030097
(NEELADRIPURAM) 		0205018000NRG25030520240463719 03/05/2024 Venkatarao 0205018WL021493 Venkatarao 00176 IDIB000K089 294 294 Processed 08/05/2024 3867776325 Mr TALARI VENKATARAO INDIAN BANK(607105)
113 Tadepalligudem AP-05-018-011-007/030098
(NEELADRIPURAM) 		0205018000NRG25030520240463720 03/05/2024 Sriramulu 0205018WL021493 Sriramulu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776238 Mr DODDIGARLA SRI RAMULU INDIAN BANK(607105)
114 Tadepalligudem AP-05-018-011-007/030098
(NEELADRIPURAM) 		0205018000NRG25030520240463721 03/05/2024 Sundaramma 0205018WL021493 Sundaramma 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776215 Mrs DODDIGARLA SUNDRAMMA INDIAN BANK(607105)
115 Tadepalligudem AP-05-018-011-007/030106
(NEELADRIPURAM) 		0205018000NRG25030520240463723 03/05/2024 Peddintlu 0205018WL021493 Peddintlu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776180 Mrs BADUGU PEDDINTLU INDIAN BANK(607105)
116 Tadepalligudem AP-05-018-011-007/030108
(NEELADRIPURAM) 		0205018000NRG25030520240463724 03/05/2024 ELLE RAMARAO 0205018WL021493 ELLE RAMARAO 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776183 Mr ELLI RAMA RAO INDIAN BANK(607105)
117 Tadepalligudem AP-05-018-011-007/030124
(NEELADRIPURAM) 		0205018000NRG25030520240463726 03/05/2024 Anjibabu 0205018WL021493 Anjibabu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776107 Mr TALARI ANJIBABU INDIAN BANK(607105)
118 Tadepalligudem AP-05-018-011-007/030128
(NEELADRIPURAM) 		0205018000NRG25030520240463729 03/05/2024 Mariyamma 0205018WL021493 Mariyamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776191 CHODE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tadepalligudem AP-05-018-011-007/030137
(NEELADRIPURAM) 		0205018000NRG25030520240463731 03/05/2024 Vinayakudu 0205018WL021493 Vinayakudu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776202 Mr BADUGU VINAYAKUDU INDIAN BANK(607105)
120 Tadepalligudem AP-05-018-011-007/030140
(NEELADRIPURAM) 		0205018000NRG25030520240463732 03/05/2024 Rajeswari 0205018WL021493 Rajeswari 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776293 Mrs NETHALA RAJESWARY INDIAN BANK(607105)
121 Tadepalligudem AP-05-018-011-007/030145
(NEELADRIPURAM) 		0205018000NRG25030520240463733 03/05/2024 Manga 0205018WL021493 Manga 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776239 Mrs BADUGU MANGA INDIAN BANK(607105)
122 Tadepalligudem AP-05-018-011-007/030151
(NEELADRIPURAM) 		0205018000NRG25030520240463735 03/05/2024 Venkatalakshmi 0205018WL021493 Venkatalakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776217 PAMULA VENKATALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tadepalligudem AP-05-018-011-007/030160
(NEELADRIPURAM) 		0205018000NRG25030520240463736 03/05/2024 Anasuya 0205018WL021493 Anasuya 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776214 Mrs KORUMALLI ANASUYA INDIAN BANK(607105)
124 Tadepalligudem AP-05-018-011-007/030161
(NEELADRIPURAM) 		0205018000NRG25030520240463737 03/05/2024 Korumilli Venkatarao 0205018WL021493 Korumilli Venkatarao 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776208 KORUMILLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tadepalligudem AP-05-018-011-007/030167
(NEELADRIPURAM) 		0205018000NRG25030520240463739 03/05/2024 Venkatanarsamma 0205018WL021493 Venkatanarsamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776205 Mrs Earlapati Venkata Narasamma INDIAN BANK(607105)
126 Tadepalligudem AP-05-018-011-007/030175
(NEELADRIPURAM) 		0205018000NRG25030520240463741 03/05/2024 Satyanarayana 0205018WL021493 Satyanarayana 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776213 Mr KOMALA SATYANARAYANA INDIAN BANK(607105)
127 Tadepalligudem AP-05-018-011-007/030176
(NEELADRIPURAM) 		0205018000NRG25030520240463743 03/05/2024 Manga 0205018WL021493 Manga 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776335 KOMALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tadepalligudem AP-05-018-011-007/030177
(NEELADRIPURAM) 		0205018000NRG25030520240463744 03/05/2024 Gangaratnam 0205018WL021493 Gangaratnam 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776367 Mrs VEMULA GANGARATNAM INDIAN BANK(607105)
129 Tadepalligudem AP-05-018-011-007/030179
(NEELADRIPURAM) 		0205018000NRG25030520240463745 03/05/2024 Patemma 0205018WL021493 Patemma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776337 KOMALA PAATAMMA PUNJAB NATIONAL BANK(508568)
130 Tadepalligudem AP-05-018-011-007/030226
(NEELADRIPURAM) 		0205018000NRG25030520240463746 03/05/2024 Annavaram 0205018WL021493 Annavaram 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776204 Mr THIRDHALA ANNAVARAM INDIAN BANK(607105)
131 Tadepalligudem AP-05-018-011-007/030268
(NEELADRIPURAM) 		0205018000NRG25030520240463747 03/05/2024 N Kumari 0205018WL021493 N Kumari 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776305 NETHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tadepalligudem AP-05-018-011-007/030282
(NEELADRIPURAM) 		0205018000NRG25030520240463748 03/05/2024 Kadiyalamma 0205018WL021493 Kadiyalamma 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776276 ERLAPATI KADEYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tadepalligudem AP-05-018-011-007/030285
(NEELADRIPURAM) 		0205018000NRG25030520240463749 03/05/2024 Nagamani 0205018WL021493 Nagamani 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776227 Mrs Akula Nagamani INDIAN BANK(607105)
134 Tadepalligudem AP-05-018-011-007/030287
(NEELADRIPURAM) 		0205018000NRG25030520240463750 03/05/2024 Nagamani 0205018WL021493 Nagamani 00176 IDIB000K089 294 294 Processed 08/05/2024 3867776350 Mrs MAILAVARAPU Nagamani INDIAN BANK(607105)
135 Tadepalligudem AP-05-018-011-007/030288
(NEELADRIPURAM) 		0205018000NRG25030520240463751 03/05/2024 Satyavati 0205018WL021493 Satyavati 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776353 Mrs Vanapalli Satyavathi SATYAVATHI INDIAN BANK(607105)
136 Tadepalligudem AP-05-018-011-007/030291
(NEELADRIPURAM) 		0205018000NRG25030520240463753 03/05/2024 Chandrakumari 0205018WL021493 Chandrakumari 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776206 DULAM CHANDRAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Tadepalligudem AP-05-018-011-007/030291
(NEELADRIPURAM) 		0205018000NRG25030520240463752 03/05/2024 Durgarao 0205018WL021493 Durgarao 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776346 Mr Dulam Durgarao INDIAN BANK(607105)
138 Tadepalligudem AP-05-018-011-007/030292
(NEELADRIPURAM) 		0205018000NRG25030520240463755 03/05/2024 Nagamani 0205018WL021493 Nagamani 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776356 Mrs Ulusu Nagamani INDIAN BANK(607105)
139 Tadepalligudem AP-05-018-011-007/030292
(NEELADRIPURAM) 		0205018000NRG25030520240463754 03/05/2024 Veerraju 0205018WL021493 Veerraju 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776354 Mr Ulusu Veerraju INDIAN BANK(607105)
140 Tadepalligudem AP-05-018-011-007/030293
(NEELADRIPURAM) 		0205018000NRG25030520240463756 03/05/2024 Venkatalakshmi 0205018WL021493 Venkatalakshmi 00176 IDIB000K089 294 294 Processed 08/05/2024 3867776192 MENETI VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
141 Tadepalligudem AP-05-018-011-007/030294
(NEELADRIPURAM) 		0205018000NRG25030520240463758 03/05/2024 Durga 0205018WL021493 Durga 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776295 Smt MALLIPUDI DURGA INDIAN BANK(607105)
142 Tadepalligudem AP-05-018-011-007/030294
(NEELADRIPURAM) 		0205018000NRG25030520240463757 03/05/2024 Somaraju 0205018WL021493 Somaraju 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776348 Mr MALLIPUDI SOMARAJU INDIAN BANK(607105)
143 Tadepalligudem AP-05-018-011-007/030299
(NEELADRIPURAM) 		0205018000NRG25030520240463759 03/05/2024 Ratnaji 0205018WL021493 Ratnaji 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776355 MULLAPUDI RATNAJI PUNJAB NATIONAL BANK(508568)
144 Tadepalligudem AP-05-018-011-007/030299
(NEELADRIPURAM) 		0205018000NRG25030520240463760 03/05/2024 Ratnam 0205018WL021493 Ratnam 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776344 Mrs MULLAPUDI RATNAM INDIAN BANK(607105)
145 Tadepalligudem AP-05-018-011-007/030301
(NEELADRIPURAM) 		0205018000NRG25030520240463761 03/05/2024 Nageswararao 0205018WL021493 Nageswararao 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776171 GATTEM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tadepalligudem AP-05-018-011-007/030303
(NEELADRIPURAM) 		0205018000NRG25030520240463762 03/05/2024 Sivaaji 0205018WL021493 Sivaaji 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776174 Mr SIVAJI PERIKELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
147 Tadepalligudem AP-05-018-011-007/030307
(NEELADRIPURAM) 		0205018000NRG25030520240463764 03/05/2024 Muniswararao 0205018WL021493 Muniswararao 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776194 Mr MUNESWARARAO MUTHYALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
148 Tadepalligudem AP-05-018-011-007/030307
(NEELADRIPURAM) 		0205018000NRG25030520240463765 03/05/2024 Sita 0205018WL021493 Sita 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776320 Mrs MUTHYALU SEETA INDIAN BANK(607105)
149 Tadepalligudem AP-05-018-011-007/030310
(NEELADRIPURAM) 		0205018000NRG25030520240463766 03/05/2024 Chandra 0205018WL021493 Chandra 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776178 Mrs DHODDIGARLA CHANDRA INDIAN BANK(607105)
150 Tadepalligudem AP-05-018-011-007/030314
(NEELADRIPURAM) 		0205018000NRG25030520240463768 03/05/2024 Surendra 0205018WL021493 Surendra 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776247 Mr Pedamurthi Surendra INDIAN BANK(607105)
151 Tadepalligudem AP-05-018-011-007/030316
(NEELADRIPURAM) 		0205018000NRG25030520240463769 03/05/2024 Kotlamma 0205018WL021493 Kotlamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776226 Mrs KOTLAMMA SALADI INDIAN BANK(607105)
152 Tadepalligudem AP-05-018-011-007/030323
(NEELADRIPURAM) 		0205018000NRG25030520240463770 03/05/2024 Srinu 0205018WL021493 Srinu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776366 Mr PILLA SRINU INDIAN BANK(607105)
153 Tadepalligudem AP-05-018-011-007/030324
(NEELADRIPURAM) 		0205018000NRG25030520240463772 03/05/2024 Kanakalakshmi 0205018WL021493 Kanakalakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776242 Mrs Kandula Kanaka Lakshmi INDIAN BANK(607105)
154 Tadepalligudem AP-05-018-011-007/030324
(NEELADRIPURAM) 		0205018000NRG25030520240463771 03/05/2024 Venkatasubbarao 0205018WL021493 Venkatasubbarao 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776307 KANDULA VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Tadepalligudem AP-05-018-011-007/030327
(NEELADRIPURAM) 		0205018000NRG25030520240463773 03/05/2024 Sitaramanjaneyulu 0205018WL021493 Sitaramanjaneyulu 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776351 Mr BORRA SEETHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
156 Tadepalligudem AP-05-018-011-007/030330
(NEELADRIPURAM) 		0205018000NRG25030520240463774 03/05/2024 Manga 0205018WL021493 Manga 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776209 Mrs CHERUKURI MANGA INDIAN BANK(607105)
157 Tadepalligudem AP-05-018-011-007/030332
(NEELADRIPURAM) 		0205018000NRG25030520240463775 03/05/2024 Musiratnam 0205018WL021493 Musiratnam 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776332 PODALA MASI RATHNAM PUNJAB NATIONAL BANK(508568)
158 Tadepalligudem AP-05-018-011-007/030333
(NEELADRIPURAM) 		0205018000NRG25030520240463777 03/05/2024 Raghupati 0205018WL021493 Raghupati 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776330 Mrs VANAPALLI RAGHUPATI INDIAN BANK(607105)
159 Tadepalligudem AP-05-018-011-007/030336
(NEELADRIPURAM) 		0205018000NRG25030520240463778 03/05/2024 Nageswararao 0205018WL021493 Nageswararao 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776343 Mr nageswara rao dasari THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
160 Tadepalligudem AP-05-018-011-007/030336
(NEELADRIPURAM) 		0205018000NRG25030520240463779 03/05/2024 Subbalakshmi 0205018WL021493 Subbalakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776187 DASARI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tadepalligudem AP-05-018-011-007/030338
(NEELADRIPURAM) 		0205018000NRG25030520240463780 03/05/2024 Chintala Maridamma 0205018WL021493 Chintala Maridamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776203 Mrs CHINTA MARIDAMMA INDIAN BANK(607105)
162 Tadepalligudem AP-05-018-011-007/030355
(NEELADRIPURAM) 		0205018000NRG25030520240463781 03/05/2024 Dhanaraju 0205018WL021493 Dhanaraju 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776173 Mr DHANARAJU GATTEM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
163 Tadepalligudem AP-05-018-011-007/030355
(NEELADRIPURAM) 		0205018000NRG25030520240463782 03/05/2024 Ramalakshmi 0205018WL021493 Ramalakshmi 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776338 Mrs Gattem Ramalaxmi INDIAN BANK(607105)
164 Tadepalligudem AP-05-018-011-007/030357
(NEELADRIPURAM) 		0205018000NRG25030520240463783 03/05/2024 Srinu 0205018WL021493 Srinu 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776241 Mrs MALLIPUDI SRINU INDIAN BANK(607105)
165 Tadepalligudem AP-05-018-011-007/030357
(NEELADRIPURAM) 		0205018000NRG25030520240463784 03/05/2024 Venkatalakshmi 0205018WL021493 Venkatalakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776352 Mrs MALLIPUDI VENKATA LAKSHMI VENKATAL INDIAN BANK(607105)
166 Tadepalligudem AP-05-018-011-007/030360
(NEELADRIPURAM) 		0205018000NRG25030520240463785 03/05/2024 Lajaru 0205018WL021493 Lajaru 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776200 Mr LAJARU PEDAMURTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
167 Tadepalligudem AP-05-018-011-007/030363
(NEELADRIPURAM) 		0205018000NRG25030520240463786 03/05/2024 Rambabu 0205018WL021493 Rambabu 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776096 RUDRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tadepalligudem AP-05-018-011-007/030364
(NEELADRIPURAM) 		0205018000NRG25030520240463787 03/05/2024 Suryanarayana 0205018WL021493 Suryanarayana 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776181 Mr VANAPALLI SURYANARAYANA INDIAN BANK(607105)
169 Tadepalligudem AP-05-018-011-007/030369
(NEELADRIPURAM) 		0205018000NRG25030520240463788 03/05/2024 Manga 0205018WL021493 Manga 00176 IDIB000K089 294 294 Processed 08/05/2024 3867776306 Mrs Maddukuri Manga INDIAN BANK(607105)
170 Tadepalligudem AP-05-018-011-007/030374
(NEELADRIPURAM) 		0205018000NRG25030520240463789 03/05/2024 Venkataratnam 0205018WL021493 Venkataratnam 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776368 Smt VANAPALLI VENKATA RATNAM INDIAN BANK(607105)
171 Tadepalligudem AP-05-018-011-007/030376
(NEELADRIPURAM) 		0205018000NRG25030520240463790 03/05/2024 Narendra 0205018WL021493 Narendra 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776347 Master KANDULA NARENDRA INDIAN BANK(607105)
172 Tadepalligudem AP-05-018-011-007/030384
(NEELADRIPURAM) 		0205018000NRG25030520240463791 03/05/2024 Baburao 0205018WL021493 Baburao 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776170 Mr BABURAO ULUSU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
173 Tadepalligudem AP-05-018-011-007/030410
(NEELADRIPURAM) 		0205018000NRG25030520240463792 03/05/2024 Bapanamma 0205018WL021493 Bapanamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776210 Mrs DANAKONDA BAPANAMMA INDIAN BANK(607105)
174 Tadepalligudem AP-05-018-011-007/030410
(NEELADRIPURAM) 		0205018000NRG25030520240463793 03/05/2024 Burayya 0205018WL021493 Burayya 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776294 Mr DANAKONDA BURAYYA INDIAN BANK(607105)
175 Tadepalligudem AP-05-018-011-007/030426
(NEELADRIPURAM) 		0205018000NRG25030520240463796 03/05/2024 Durgamma 0205018WL021493 Durgamma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776177 PEDAMURTHI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tadepalligudem AP-05-018-011-007/030457
(NEELADRIPURAM) 		0205018000NRG25030520240463799 03/05/2024 Padma 0205018WL021493 Padma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776364 Mrs DULAM PADMA INDIAN BANK(607105)
177 Tadepalligudem AP-05-018-011-007/030457
(NEELADRIPURAM) 		0205018000NRG25030520240463798 03/05/2024 Suramma 0205018WL021493 Suramma 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776184 Mrs DULAM SATYAVATHI SATTEMMA INDIAN BANK(607105)
178 Tadepalligudem AP-05-018-011-007/030524
(NEELADRIPURAM) 		0205018000NRG25030520240463802 03/05/2024 Satyanarayana 0205018WL021493 Satyanarayana 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776234 RAJAMAHEMDRAVARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Tadepalligudem AP-05-018-011-007/030593
(NEELADRIPURAM) 		0205018000NRG25030520240463806 03/05/2024 Nageswararao 0205018WL021493 Nageswararao 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776233 Mr KOMALA NAGESWARA RAO INDIAN BANK(607105)
180 Tadepalligudem AP-05-018-011-007/030617
(NEELADRIPURAM) 		0205018000NRG25030520240463807 03/05/2024 Venkatalakshmi 0205018WL021493 Venkatalakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776196 Mrs GANGADHARI VENKATALAXMI INDIAN BANK(607105)
181 Tadepalligudem AP-05-018-011-007/030619
(NEELADRIPURAM) 		0205018000NRG25030520240463808 03/05/2024 Mangaraju 0205018WL021493 Mangaraju 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776175 Mr MANGARAJU RAJAMAHENDRAVARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
182 Tadepalligudem AP-05-018-011-007/030619
(NEELADRIPURAM) 		0205018000NRG25030520240463809 03/05/2024 Subbalakshmi 0205018WL021493 Subbalakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776197 RAJAMAHENDARAVARAPU SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Tadepalligudem AP-05-018-011-007/030684
(NEELADRIPURAM) 		0205018000NRG25030520240463812 03/05/2024 Durgabhavani 0205018WL021493 Durgabhavani 00176 IDIB000K089 294 294 Processed 08/05/2024 3867776378 PILLA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Tadepalligudem AP-05-018-011-007/030685
(NEELADRIPURAM) 		0205018000NRG25030520240463813 03/05/2024 Ratnakumari 0205018WL021493 Ratnakumari 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776326 Mrs Tati Ratna Kumari INDIAN BANK(607105)
185 Tadepalligudem AP-05-018-011-007/030685
(NEELADRIPURAM) 		0205018000NRG25030520240463814 03/05/2024 Suresh 0205018WL021493 Suresh 00176 IDIB000K089 587 587 Processed 08/05/2024 3867776137 Mr Tati Suresh INDIAN BANK(607105)
186 Tadepalligudem AP-05-018-011-007/030693
(NEELADRIPURAM) 		0205018000NRG25030520240463816 03/05/2024 Venkateswararao 0205018WL021493 Venkateswararao 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776186 Mr venkateswara rao yenugu THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
187 Tadepalligudem AP-05-018-011-007/030711
(NEELADRIPURAM) 		0205018000NRG25030520240463817 03/05/2024 narasamma 0205018WL021493 narasamma 00176 IDIB000K089 881 881 Processed 08/05/2024 3867776222 Mrs NARASAMMA PENUGURTHI INDIAN BANK(607105)
188 Tadepalligudem AP-05-018-011-007/030714
(NEELADRIPURAM) 		0205018000NRG25030520240463818 03/05/2024 jayanti rao 0205018WL021493 jayanti rao 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776299 Mr PEDAMURTHI JAYANTHI RAO INDIAN BANK(607105)
189 Tadepalligudem AP-05-018-011-007/030744
(NEELADRIPURAM) 		0205018000NRG25030520240463821 03/05/2024 balaji 0205018WL021493 balaji 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776336 Mr Podala Balaji INDIAN BANK(607105)
190 Tadepalligudem AP-05-018-011-007/030744
(NEELADRIPURAM) 		0205018000NRG25030520240463822 03/05/2024 lakshmi 0205018WL021493 lakshmi 00176 IDIB000K089 1175 1175 Processed 08/05/2024 3867776198 Mrs PODALA LAKSHMI INDIAN BANK(607105)
SubTotal 218689 218689
191 Tadepalligudem AP-05-018-009-006/050139
(RAMANNAGUDEM) 		0205018000NRG25030520240472146 03/05/2024 Missamma 0205018WL021643 Missamma 00176 IDIB000T001 295 295 Processed 08/05/2024 3867776373 MIRIYALA MISSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Tadepalligudem AP-05-018-009-006/050222
(RAMANNAGUDEM) 		0205018000NRG25030520240472169 03/05/2024 Srilakshmi 0205018WL021643 Srilakshmi 00176 IDIB000T001 2360 2360 Processed 08/05/2024 3867776145 MRS DUTTA SRI LAKSHMI STATE BANK OF INDIA(508548)
193 Tadepalligudem AP-05-018-009-006/050364
(RAMANNAGUDEM) 		0205018000NRG25030520240472210 03/05/2024 Jayaraju 0205018WL021643 Jayaraju 00176 IDIB000T001 1475 1475 Processed 08/05/2024 3867776118 Mr Dulapalli Jayaraju INDIAN BANK(607105)
SubTotal 4130 4130
194 Tadepalligudem AP-05-018-009-006/050530
(RAMANNAGUDEM) 		0205018000NRG25030520240472232 03/05/2024 Subbalakshmi 0205018WL021643 Subbalakshmi 00225 KARB0000773 2655 2655 Processed 08/05/2024 3867776377 SUBBA LAKSHMI BALUSU KARNATAKA BANK LTD(607270)
SubTotal 2655 2655
195 Tadepalligudem AP-05-018-011-007/020153
(NEELADRIPURAM) 		0205018000NRG25030520240463677 03/05/2024 Durgaprasad 0205018WL021493 Durgaprasad 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776045 KOMALA DURGAPRASAD PUNJAB NATIONAL BANK(508568)
196 Tadepalligudem AP-05-018-011-007/020190
(NEELADRIPURAM) 		0205018000NRG25030520240463680 03/05/2024 gangaratnam 0205018WL021493 gangaratnam 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776044 Smt RAJAMAHENDRAVARAPU GANGARATNAM INDIAN BANK(607105)
197 Tadepalligudem AP-05-018-011-007/020190
(NEELADRIPURAM) 		0205018000NRG25030520240463681 03/05/2024 nagaraju 0205018WL021493 nagaraju 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776043 RAJAMAHENDRAVARAPU NAGARAJU PUNJAB NATIONAL BANK(508568)
198 Tadepalligudem AP-05-018-011-007/020214
(NEELADRIPURAM) 		0205018000NRG25030520240463682 03/05/2024 jyothi 0205018WL021493 jyothi 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776056 KOMALA JYOTHI PUNJAB NATIONAL BANK(508568)
199 Tadepalligudem AP-05-018-011-007/020243
(NEELADRIPURAM) 		0205018000NRG25030520240463687 03/05/2024 Satyanarayana 0205018WL021493 Satyanarayana 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776036 YELLAVULA SATYA NARAYANA CANARA BANK(508532)
200 Tadepalligudem AP-05-018-011-007/020266
(NEELADRIPURAM) 		0205018000NRG25030520240463690 03/05/2024 anantha lakshmi 0205018WL021493 anantha lakshmi 00354 PUNB0193210 587 587 Processed 08/05/2024 3867776058 BHIMAVARAPU ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Tadepalligudem AP-05-018-011-007/020266
(NEELADRIPURAM) 		0205018000NRG25030520240463689 03/05/2024 Venkatro 0205018WL021493 Venkatro 00354 PUNB0193210 587 587 Processed 08/05/2024 3867776057 MR BHIMAVARAPU VENKTARAO STATE BANK OF INDIA(508548)
202 Tadepalligudem AP-05-018-011-007/030006
(NEELADRIPURAM) 		0205018000NRG25030520240463694 03/05/2024 Ganniyya 0205018WL021493 Ganniyya 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776041 PEDDAMURTHY GANNIYYA PUNJAB NATIONAL BANK(508568)
203 Tadepalligudem AP-05-018-011-007/030029
(NEELADRIPURAM) 		0205018000NRG25030520240463704 03/05/2024 Padmavati 0205018WL021493 Padmavati 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776053 JUJJAVARAPU PADMA PUNJAB NATIONAL BANK(508568)
204 Tadepalligudem AP-05-018-011-007/030046
(NEELADRIPURAM) 		0205018000NRG25030520240463710 03/05/2024 Nagamani 0205018WL021493 Nagamani 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776033 JAMPALLI NAGAMANI PUNJAB NATIONAL BANK(508568)
205 Tadepalligudem AP-05-018-011-007/030128
(NEELADRIPURAM) 		0205018000NRG25030520240463728 03/05/2024 Nageswararao 0205018WL021493 Nageswararao 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776050 CHODE NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tadepalligudem AP-05-018-011-007/030131
(NEELADRIPURAM) 		0205018000NRG25030520240463730 03/05/2024 Talari Kotamma 0205018WL021493 Talari Kotamma 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776032 THALARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Tadepalligudem AP-05-018-011-007/030151
(NEELADRIPURAM) 		0205018000NRG25030520240463734 03/05/2024 Venkatrao 0205018WL021493 Venkatrao 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776049 PAMULA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tadepalligudem AP-05-018-011-007/030167
(NEELADRIPURAM) 		0205018000NRG25030520240463738 03/05/2024 Venkatarao 0205018WL021493 Venkatarao 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776046 EARLAPATI PEDA VENKATARAO PUNJAB NATIONAL BANK(508568)
209 Tadepalligudem AP-05-018-011-007/030168
(NEELADRIPURAM) 		0205018000NRG25030520240463740 03/05/2024 Subbarao 0205018WL021493 Subbarao 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776051 IRLAPATI SUBBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tadepalligudem AP-05-018-011-007/030175
(NEELADRIPURAM) 		0205018000NRG25030520240463742 03/05/2024 Kumari 0205018WL021493 Kumari 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776038 KOMALA KUMARI PUNJAB NATIONAL BANK(508568)
211 Tadepalligudem AP-05-018-011-007/030306
(NEELADRIPURAM) 		0205018000NRG25030520240463763 03/05/2024 Bapuji 0205018WL021493 Bapuji 00354 PUNB0193210 881 881 Processed 08/05/2024 3867776034 SHAIK BAPUJI UNION BANK OF INDIA(508500)
212 Tadepalligudem AP-05-018-011-007/030332
(NEELADRIPURAM) 		0205018000NRG25030520240463776 03/05/2024 Nageswararao 0205018WL021493 Nageswararao 00354 PUNB0193210 881 881 Processed 08/05/2024 3867776040 Mr PODALA NAGESWARA RAO INDIAN BANK(607105)
213 Tadepalligudem AP-05-018-011-007/030423
(NEELADRIPURAM) 		0205018000NRG25030520240463794 03/05/2024 Peddiraju 0205018WL021493 Peddiraju 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776047 PAMULA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tadepalligudem AP-05-018-011-007/030423
(NEELADRIPURAM) 		0205018000NRG25030520240463795 03/05/2024 Suryakantam 0205018WL021493 Suryakantam 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776039 PAMULA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tadepalligudem AP-05-018-011-007/030448
(NEELADRIPURAM) 		0205018000NRG25030520240463797 03/05/2024 Simhachalam 0205018WL021493 Simhachalam 00354 PUNB0193210 587 587 Processed 08/05/2024 3867776035 DASARI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
216 Tadepalligudem AP-05-018-011-007/030524
(NEELADRIPURAM) 		0205018000NRG25030520240463801 03/05/2024 Nagalakshmi 0205018WL021493 Nagalakshmi 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776048 RAJAMAHEMDRAVARAPU NAGALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tadepalligudem AP-05-018-011-007/030568
(NEELADRIPURAM) 		0205018000NRG25030520240463803 03/05/2024 Veera Nagamani 0205018WL021493 Veera Nagamani 00354 PUNB0193210 881 881 Processed 08/05/2024 3867776037 UBBISETTI VEERA NAGAMANI PUNJAB NATIONAL BANK(508568)
218 Tadepalligudem AP-05-018-011-007/030592
(NEELADRIPURAM) 		0205018000NRG25030520240463804 03/05/2024 Durgarao 0205018WL021493 Durgarao 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776055 YALLAVULA DURGA RAO PUNJAB NATIONAL BANK(508568)
219 Tadepalligudem AP-05-018-011-007/030592
(NEELADRIPURAM) 		0205018000NRG25030520240463805 03/05/2024 Manga 0205018WL021493 Manga 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776054 Mrs Yallavulla Mangamma INDIAN BANK(607105)
220 Tadepalligudem AP-05-018-011-007/030680
(NEELADRIPURAM) 		0205018000NRG25030520240463811 03/05/2024 Boda Veerraju 0205018WL021493 Boda Veerraju 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776052 BODA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tadepalligudem AP-05-018-011-007/030689
(NEELADRIPURAM) 		0205018000NRG25030520240463815 03/05/2024 Vanapalli Satyanarayana 0205018WL021493 Vanapalli Satyanarayana 00354 PUNB0193210 881 881 Processed 08/05/2024 3867776042 VANAPALLI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
222 Tadepalligudem AP-05-018-011-007/030736
(NEELADRIPURAM) 		0205018000NRG25030520240463820 03/05/2024 Nagamani 0205018WL021493 Nagamani 00354 PUNB0193210 1175 1175 Processed 08/05/2024 3867776059 MRS NAGAMANI BUDDALA STATE BANK OF INDIA(508548)
SubTotal 29960 29960
223 Tadepalligudem AP-05-018-008-006/040217
(CHINA TADEPALLE) 		0205018000NRG25030520240472330 03/05/2024 Venkatalakshmi 0205018WL021645 Venkatalakshmi 00415 SBIN0000922 2347 2347 Processed 08/05/2024 3867776071 Mrs Gullapallivemkatalakshmi INDIAN BANK(607105)
224 Tadepalligudem AP-05-018-008-006/040223
(CHINA TADEPALLE) 		0205018000NRG25030520240472331 03/05/2024 Peddiraju 0205018WL021645 Peddiraju 00415 SBIN0000922 2347 2347 Processed 08/05/2024 3867776031 MAGANTI PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Tadepalligudem AP-05-018-008-006/040274
(CHINA TADEPALLE) 		0205018000NRG25030520240472342 03/05/2024 Ramakrishna 0205018WL021645 Ramakrishna 00415 SBIN0000922 1760 1760 Processed 08/05/2024 3867776063 Mr RAMA KRISHNA KASANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
226 Tadepalligudem AP-05-018-008-006/040277
(CHINA TADEPALLE) 		0205018000NRG25030520240472344 03/05/2024 Venkatarattayya 0205018WL021645 Venkatarattayya 00415 SBIN0000922 2347 2347 Processed 08/05/2024 3867776069 Mr Bajavada Vemkata Rattayya INDIAN BANK(607105)
227 Tadepalligudem AP-05-018-008-006/040282
(CHINA TADEPALLE) 		0205018000NRG25030520240472349 03/05/2024 Ramarao 0205018WL021645 Ramarao 00415 SBIN0000922 2053 2053 Processed 08/05/2024 3867776068 Mr JANA RAMARAO INDIAN BANK(607105)
228 Tadepalligudem AP-05-018-008-006/040531
(CHINA TADEPALLE) 		0205018000NRG25030520240472376 03/05/2024 Venkateswararao 0205018WL021645 Venkateswararao 00415 SBIN0000922 2347 2347 Processed 08/05/2024 3867776062 MR CHITIKANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
229 Tadepalligudem AP-05-018-009-006/050113
(RAMANNAGUDEM) 		0205018000NRG25030520240472141 03/05/2024 Pushpa 0205018WL021643 Pushpa 00415 SBIN0000922 2360 2360 Processed 08/05/2024 3867776072 Mrs KANKIPATI PUSHPA INDIAN BANK(607105)
230 Tadepalligudem AP-05-018-009-006/050164
(RAMANNAGUDEM) 		0205018000NRG25030520240472151 03/05/2024 Yesebu 0205018WL021643 Yesebu 00415 SBIN0000922 2655 2655 Processed 08/05/2024 3867776075 KUNAPAMULA MOSEBU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Tadepalligudem AP-05-018-009-006/050267
(RAMANNAGUDEM) 		0205018000NRG25030520240472186 03/05/2024 Sunitha 0205018WL021643 Sunitha 00415 SBIN0000922 2655 2655 Processed 08/05/2024 3867776074 KAKARLAMUDI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Tadepalligudem AP-05-018-009-006/050273
(RAMANNAGUDEM) 		0205018000NRG25030520240472187 03/05/2024 Veeramma 0205018WL021643 Veeramma 00415 SBIN0000922 2655 2655 Processed 08/05/2024 3867776073 MRS VEERAMMA CHITAPARTHI STATE BANK OF INDIA(508548)
233 Tadepalligudem AP-05-018-009-006/050356
(RAMANNAGUDEM) 		0205018000NRG25030520240472207 03/05/2024 POSIPO NAVYA 0205018WL021643 POSIPO NAVYA 00415 SBIN0000922 1770 1770 Processed 08/05/2024 3867776070 POSIPO NAVYA UNION BANK OF INDIA(508500)
234 Tadepalligudem AP-05-018-009-006/050356
(RAMANNAGUDEM) 		0205018000NRG25030520240472206 03/05/2024 Venkatesh 0205018WL021643 Venkatesh 00415 SBIN0000922 1770 1770 Processed 08/05/2024 3867776067 MR VENKATESH POSIPONU STATE BANK OF INDIA(508548)
235 Tadepalligudem AP-05-018-011-007/030104
(NEELADRIPURAM) 		0205018000NRG25030520240463722 03/05/2024 Danayya 0205018WL021493 Danayya 00415 SBIN0000922 1175 1175 Processed 08/05/2024 3867776061 MR BADUGU DANAYYA STATE BANK OF INDIA(508548)
SubTotal 28241 28241
236 Tadepalligudem AP-05-018-016-009/16089
(MADHAVARAM) 		0205018000NRG25030520240472292 03/05/2024 GANDHAM NARASIMHA RAO 0205018WL021644 GANDHAM NARASIMHA RAO 00415 SBIN0001437 2606 2606 Processed 08/05/2024 3867776160 GANDAM NARASHAMIRAO UNION BANK OF INDIA(508500)
SubTotal 2606 2606
237 Tadepalligudem AP-05-018-008-006/040040
(CHINA TADEPALLE) 		0205018000NRG25030520240472295 03/05/2024 Bhagya Lakshmi 0205018WL021645 Bhagya Lakshmi 00415 SBIN0020342 2347 2347 Processed 08/05/2024 3867776259 Mrs KOMAKULLA BHAGYA LAKSHMI INDIAN BANK(607105)
238 Tadepalligudem AP-05-018-008-006/040045
(CHINA TADEPALLE) 		0205018000NRG25030520240472296 03/05/2024 Srinivasarao 0205018WL021645 Srinivasarao 00415 SBIN0020342 2347 2347 Processed 09/05/2024 3867776249 YALLA SRINIVASARAO BANK OF BARODA(606985)
239 Tadepalligudem AP-05-018-008-006/040048
(CHINA TADEPALLE) 		0205018000NRG25030520240472298 03/05/2024 Raju 0205018WL021645 Raju 00415 SBIN0020342 2347 2347 Processed 08/05/2024 3867776250 MR YALLA RAJU STATE BANK OF INDIA(508548)
240 Tadepalligudem AP-05-018-008-006/040174
(CHINA TADEPALLE) 		0205018000NRG25030520240472321 03/05/2024 Nagaraju 0205018WL021645 Nagaraju 00415 SBIN0020342 2053 2053 Processed 09/05/2024 3867776252 DULAPALLI NAGARAJU BANK OF BARODA(606985)
241 Tadepalligudem AP-05-018-008-006/040237
(CHINA TADEPALLE) 		0205018000NRG25030520240472335 03/05/2024 Ganesh 0205018WL021645 Ganesh 00415 SBIN0020342 2347 2347 Processed 08/05/2024 3867776251 MR GANESH DHIDLA STATE BANK OF INDIA(508548)
242 Tadepalligudem AP-05-018-008-006/040425
(CHINA TADEPALLE) 		0205018000NRG25030520240472372 03/05/2024 Satyanarayana 0205018WL021645 Satyanarayana 00415 SBIN0020342 1760 1760 Processed 08/05/2024 3867776308 KANDAGIRI SATYANARAYANA UNION BANK OF INDIA(508500)
243 Tadepalligudem AP-05-018-009-006/050020
(RAMANNAGUDEM) 		0205018000NRG25030520240472122 03/05/2024 Pushpavati 0205018WL021643 Pushpavati 00415 SBIN0020342 2655 2655 Processed 08/05/2024 3867776105 MRS BALUSU PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 15856 15856
244 Tadepalligudem AP-05-018-008-006/040007
(CHINA TADEPALLE) 		0205018000NRG25030520240472293 03/05/2024 Nagamani 0205018WL021645 Nagamani 00415 SBIN0021623 1760 1760 Processed 09/05/2024 3867776253 SEELI NAGAMANI BANK OF BARODA(606985)
SubTotal 1760 1760
245 Tadepalligudem AP-05-018-009-006/050029
(RAMANNAGUDEM) 		0205018000NRG25030520240472124 03/05/2024 Dhanalakshmi 0205018WL021643 Dhanalakshmi 00415 SBIN0021650 2065 2065 Processed 08/05/2024 3867776369 KANUMUNU DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Tadepalligudem AP-05-018-009-006/050039
(RAMANNAGUDEM) 		0205018000NRG25030520240472127 03/05/2024 Veeraswami 0205018WL021643 Veeraswami 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776279 GOTHAM VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Tadepalligudem AP-05-018-009-006/050065
(RAMANNAGUDEM) 		0205018000NRG25030520240472128 03/05/2024 Varalakshmi 0205018WL021643 Varalakshmi 00415 SBIN0021650 1770 1770 Processed 08/05/2024 3867776339 MRS NANDIGAM VARALAKSHMI STATE BANK OF INDIA(508548)
248 Tadepalligudem AP-05-018-009-006/050074
(RAMANNAGUDEM) 		0205018000NRG25030520240472129 03/05/2024 Nageswararao 0205018WL021643 Nageswararao 00415 SBIN0021650 885 885 Processed 08/05/2024 3867776149 MR BALUVU NAGESWARA RAO STATE BANK OF INDIA(508548)
249 Tadepalligudem AP-05-018-009-006/050092
(RAMANNAGUDEM) 		0205018000NRG25030520240472138 03/05/2024 Ramakrishna 0205018WL021643 Ramakrishna 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776375 Mr RAMAKRISHNA MADDIPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
250 Tadepalligudem AP-05-018-009-006/050109
(RAMANNAGUDEM) 		0205018000NRG25030520240472140 03/05/2024 Nagamani 0205018WL021643 Nagamani 00415 SBIN0021650 2360 2360 Processed 08/05/2024 3867776313 MRS PADILAM NGAMANI STATE BANK OF INDIA(508548)
251 Tadepalligudem AP-05-018-009-006/050147
(RAMANNAGUDEM) 		0205018000NRG25030520240472150 03/05/2024 Achiyya 0205018WL021643 Achiyya 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776256 Mr ACHIYYA KANKIPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
252 Tadepalligudem AP-05-018-009-006/050168
(RAMANNAGUDEM) 		0205018000NRG25030520240472153 03/05/2024 Shantakumari 0205018WL021643 Shantakumari 00415 SBIN0021650 1180 1180 Processed 08/05/2024 3867776158 OLETI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tadepalligudem AP-05-018-009-006/050173
(RAMANNAGUDEM) 		0205018000NRG25030520240472154 03/05/2024 Veera Raghavulu 0205018WL021643 Veera Raghavulu 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776288 MR DULAPALLI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
254 Tadepalligudem AP-05-018-009-006/050196
(RAMANNAGUDEM) 		0205018000NRG25030520240472156 03/05/2024 Satyavati 0205018WL021643 Satyavati 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776278 MRS VYTLA SATYAVATHI STATE BANK OF INDIA(508548)
255 Tadepalligudem AP-05-018-009-006/050204
(RAMANNAGUDEM) 		0205018000NRG25030520240472157 03/05/2024 Ramakrishna 0205018WL021643 Ramakrishna 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776370 MR MULLAPUDI RAMA KRISHNA STATE BANK OF INDIA(508548)
256 Tadepalligudem AP-05-018-009-006/050204
(RAMANNAGUDEM) 		0205018000NRG25030520240472158 03/05/2024 Saraswati 0205018WL021643 Saraswati 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776281 MRS MULLAPUDI SARSWATHI STATE BANK OF INDIA(508548)
257 Tadepalligudem AP-05-018-009-006/050206
(RAMANNAGUDEM) 		0205018000NRG25030520240472159 03/05/2024 Gangaratnam 0205018WL021643 Gangaratnam 00415 SBIN0021650 1180 1180 Processed 08/05/2024 3867776280 BoppanaGangaratnam FINCARE SMALL FINANCE BANK LTD(608304)
258 Tadepalligudem AP-05-018-009-006/050211
(RAMANNAGUDEM) 		0205018000NRG25030520240472163 03/05/2024 Nagalakshmi 0205018WL021643 Nagalakshmi 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776283 SIDDA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Tadepalligudem AP-05-018-009-006/050211
(RAMANNAGUDEM) 		0205018000NRG25030520240472162 03/05/2024 Ramanjaneyulu 0205018WL021643 Ramanjaneyulu 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776277 MR SIDDHA RAMANJANEYULU STATE BANK OF INDIA(508548)
260 Tadepalligudem AP-05-018-009-006/050214
(RAMANNAGUDEM) 		0205018000NRG25030520240472165 03/05/2024 Anasuya 0205018WL021643 Anasuya 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776115 MANCHINA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tadepalligudem AP-05-018-009-006/050214
(RAMANNAGUDEM) 		0205018000NRG25030520240472164 03/05/2024 Venkatalakshmi 0205018WL021643 Venkatalakshmi 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776285 MRS POLISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
262 Tadepalligudem AP-05-018-009-006/050219
(RAMANNAGUDEM) 		0205018000NRG25030520240472168 03/05/2024 Narendra 0205018WL021643 Narendra 00415 SBIN0021650 2360 2360 Processed 08/05/2024 3867776248 DUTTA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Tadepalligudem AP-05-018-009-006/050229
(RAMANNAGUDEM) 		0205018000NRG25030520240472171 03/05/2024 Raghava 0205018WL021643 Raghava 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776157 MRS PALNATI RAGHAVA STATE BANK OF INDIA(508548)
264 Tadepalligudem AP-05-018-009-006/050231
(RAMANNAGUDEM) 		0205018000NRG25030520240472172 03/05/2024 Nagalakshmi 0205018WL021643 Nagalakshmi 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776284 MRS NANDYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
265 Tadepalligudem AP-05-018-009-006/050231
(RAMANNAGUDEM) 		0205018000NRG25030520240472173 03/05/2024 Nandyala Purna Sri Sai Ganesh 0205018WL021643 Nandyala Purna Sri Sai Ganesh 00415 SBIN0021650 2360 2360 Processed 08/05/2024 3867776159 MR NANDYALA PURNA SRI SAI GANESH STATE BANK OF INDIA(508548)
266 Tadepalligudem AP-05-018-009-006/050232
(RAMANNAGUDEM) 		0205018000NRG25030520240472174 03/05/2024 Achyutaramalakshmi 0205018WL021643 Achyutaramalakshmi 00415 SBIN0021650 2065 2065 Processed 08/05/2024 3867776287 MRS PALANATI ACCHITHA RAMA LAKSHMI STATE BANK OF INDIA(508548)
267 Tadepalligudem AP-05-018-009-006/050232
(RAMANNAGUDEM) 		0205018000NRG25030520240472175 03/05/2024 Venkateswararao 0205018WL021643 Venkateswararao 00415 SBIN0021650 1770 1770 Processed 08/05/2024 3867776150 MR PALNATI VENKATESWARARAO STATE BANK OF INDIA(508548)
268 Tadepalligudem AP-05-018-009-006/050243
(RAMANNAGUDEM) 		0205018000NRG25030520240472177 03/05/2024 Lakshmi 0205018WL021643 Lakshmi 00415 SBIN0021650 1475 1475 Processed 08/05/2024 3867776163 MRS BHONAM LAKSHMI STATE BANK OF INDIA(508548)
269 Tadepalligudem AP-05-018-009-006/050258
(RAMANNAGUDEM) 		0205018000NRG25030520240472185 03/05/2024 Venkayamma 0205018WL021643 Venkayamma 00415 SBIN0021650 1180 1180 Processed 08/05/2024 3867776161 KANKIPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Tadepalligudem AP-05-018-009-006/050274
(RAMANNAGUDEM) 		0205018000NRG25030520240472188 03/05/2024 Easuratnam 0205018WL021643 Easuratnam 00415 SBIN0021650 2360 2360 Processed 08/05/2024 3867776296 NUTANGI YESU RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tadepalligudem AP-05-018-009-006/050285
(RAMANNAGUDEM) 		0205018000NRG25030520240472189 03/05/2024 Venkatalakshmi 0205018WL021643 Venkatalakshmi 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776267 MRS CHIRLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
272 Tadepalligudem AP-05-018-009-006/050345
(RAMANNAGUDEM) 		0205018000NRG25030520240472203 03/05/2024 Ratnaramesh 0205018WL021643 Ratnaramesh 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776286 MRS CHINTA VEERA VENKATA RATNA RAMESH STATE BANK OF INDIA(508548)
273 Tadepalligudem AP-05-018-009-006/050351
(RAMANNAGUDEM) 		0205018000NRG25030520240472205 03/05/2024 Pullarao 0205018WL021643 Pullarao 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776266 MR YALAMARTHI PULLARAO STATE BANK OF INDIA(508548)
274 Tadepalligudem AP-05-018-009-006/050363
(RAMANNAGUDEM) 		0205018000NRG25030520240472209 03/05/2024 Annamma 0205018WL021643 Annamma 00415 SBIN0021650 1475 1475 Processed 08/05/2024 3867776099 MRS GOPISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
275 Tadepalligudem AP-05-018-009-006/050363
(RAMANNAGUDEM) 		0205018000NRG25030520240472208 03/05/2024 Krishnamurti 0205018WL021643 Krishnamurti 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776341 MR GOPISETTI KRISHNAMURTHI STATE BANK OF INDIA(508548)
276 Tadepalligudem AP-05-018-009-006/050373
(RAMANNAGUDEM) 		0205018000NRG25030520240472214 03/05/2024 Chandramma 0205018WL021643 Chandramma 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776282 CHEBROLU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Tadepalligudem AP-05-018-009-006/050380
(RAMANNAGUDEM) 		0205018000NRG25030520240472215 03/05/2024 Moshe 0205018WL021643 Moshe 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776329 MR DULAPALLI MOSHE STATE BANK OF INDIA(508548)
278 Tadepalligudem AP-05-018-009-006/050395
(RAMANNAGUDEM) 		0205018000NRG25030520240472220 03/05/2024 CHIDIPI VENKATESWARARAO 0205018WL021643 CHIDIPI VENKATESWARARAO 00415 SBIN0021650 1180 1180 Processed 08/05/2024 3867776164 MR CHIDIPI VENKATESWARARAO STATE BANK OF INDIA(508548)
279 Tadepalligudem AP-05-018-009-006/050406
(RAMANNAGUDEM) 		0205018000NRG25030520240472224 03/05/2024 Durga 0205018WL021643 Durga 00415 SBIN0021650 1770 1770 Processed 08/05/2024 3867776148 CHINTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Tadepalligudem AP-05-018-009-006/050492
(RAMANNAGUDEM) 		0205018000NRG25030520240472229 03/05/2024 Ramadevi 0205018WL021643 Ramadevi 00415 SBIN0021650 2065 2065 Processed 08/05/2024 3867776095 KANCHARLA RAMADEVI W O LATE SITAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Tadepalligudem AP-05-018-009-006/050502
(RAMANNAGUDEM) 		0205018000NRG25030520240472231 03/05/2024 Bhavani 0205018WL021643 Bhavani 00415 SBIN0021650 1180 1180 Processed 08/05/2024 3867776128 MRS MADDIPATI BHAVANI STATE BANK OF INDIA(508548)
282 Tadepalligudem AP-05-018-009-006/050570
(RAMANNAGUDEM) 		0205018000NRG25030520240472233 03/05/2024 Venkatalakshmi 0205018WL021643 Venkatalakshmi 00415 SBIN0021650 2655 2655 Processed 08/05/2024 3867776112 MRS GUNNAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
283 Tadepalligudem AP-05-018-009-006/050580
(RAMANNAGUDEM) 		0205018000NRG25030520240472234 03/05/2024 Subbarao 0205018WL021643 Subbarao 00415 SBIN0021650 2360 2360 Processed 08/05/2024 3867776120 BANDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tadepalligudem AP-05-018-009-006/050590
(RAMANNAGUDEM) 		0205018000NRG25030520240472237 03/05/2024 NAGAMANI 0205018WL021643 NAGAMANI 00415 SBIN0021650 2065 2065 Processed 08/05/2024 3867776165 DULAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Tadepalligudem AP-05-018-009-006/50622
(RAMANNAGUDEM) 		0205018000NRG25030520240472242 03/05/2024 Penugurthi Nagajyothi 0205018WL021643 Penugurthi Nagajyothi 00415 SBIN0021650 2065 2065 Processed 08/05/2024 3867776162 MRS PENUGURTHI NAGAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 90270 90270
286 Tadepalligudem AP-05-018-008-006/040266
(CHINA TADEPALLE) 		0205018000NRG25030520240472340 03/05/2024 Balayya 0205018WL021645 Balayya 00468 UBIN0546470 1173 1173 Processed 08/05/2024 3867776167 BALAYYA PACHIPALA UNION BANK OF INDIA(508500)
287 Tadepalligudem AP-05-018-008-006/040295
(CHINA TADEPALLE) 		0205018000NRG25030520240472352 03/05/2024 Venkamma 0205018WL021645 Venkamma 00468 UBIN0546470 2347 2347 Processed 08/05/2024 3867776169 Mrs YALLA VENKAYAMMA INDIAN BANK(607105)
288 Tadepalligudem AP-05-018-008-006/040316
(CHINA TADEPALLE) 		0205018000NRG25030520240472361 03/05/2024 Lakshmi 0205018WL021645 Lakshmi 00468 UBIN0546470 2347 2347 Processed 08/05/2024 3867776168 Mrs KAPPA LAKSHMI INDIAN BANK(607105)
289 Tadepalligudem AP-05-018-009-006/50620
(RAMANNAGUDEM) 		0205018000NRG25030520240472241 03/05/2024 Chitekala Kanakamma 0205018WL021643 Chitekala Kanakamma 00468 UBIN0546470 1180 1180 Processed 08/05/2024 3867776166 CHITIKINA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 7047 7047
290 Tadepalligudem AP-05-018-016-009/010005
(MADHAVARAM) 		0205018000NRG25030520240472244 03/05/2024 Challarao 0205018WL021644 Challarao 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867775988 Mr CHALLARAO MEESALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
291 Tadepalligudem AP-05-018-016-009/010018
(MADHAVARAM) 		0205018000NRG25030520240472245 03/05/2024 Naga Pushpavati 0205018WL021644 Naga Pushpavati 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775979 TARAMALLA NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
292 Tadepalligudem AP-05-018-016-009/010043
(MADHAVARAM) 		0205018000NRG25030520240472246 03/05/2024 Somaraju 0205018WL021644 Somaraju 00468 UBIN0803731 1158 1158 Processed 08/05/2024 3867775991 NARALA SOMA RAJU UNION BANK OF INDIA(508500)
293 Tadepalligudem AP-05-018-016-009/010044
(MADHAVARAM) 		0205018000NRG25030520240472248 03/05/2024 Kanakaratnam 0205018WL021644 Kanakaratnam 00468 UBIN0803731 2317 2317 Processed 08/05/2024 3867776014 HANUMANTU KANAKA RATNAM UNION BANK OF INDIA(508500)
294 Tadepalligudem AP-05-018-016-009/010044
(MADHAVARAM) 		0205018000NRG25030520240472247 03/05/2024 Satyanarayana 0205018WL021644 Satyanarayana 00468 UBIN0803731 2317 2317 Processed 08/05/2024 3867776017 HANUMANTHUSATYANARAYANA UNION BANK OF INDIA(508500)
295 Tadepalligudem AP-05-018-016-009/010054
(MADHAVARAM) 		0205018000NRG25030520240472249 03/05/2024 Venkataratnam 0205018WL021644 Venkataratnam 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776002 AYINAVALLI VENKATARATNAM UNION BANK OF INDIA(508500)
296 Tadepalligudem AP-05-018-016-009/010343
(MADHAVARAM) 		0205018000NRG25030520240472251 03/05/2024 Lakshmi 0205018WL021644 Lakshmi 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775995 TULLA LAKSHMI UNION BANK OF INDIA(508500)
297 Tadepalligudem AP-05-018-016-009/010343
(MADHAVARAM) 		0205018000NRG25030520240472250 03/05/2024 Ramakrishna 0205018WL021644 Ramakrishna 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776020 TULLA LAKSHMI UNION BANK OF INDIA(508500)
298 Tadepalligudem AP-05-018-016-009/010405
(MADHAVARAM) 		0205018000NRG25030520240472252 03/05/2024 Annavaram 0205018WL021644 Annavaram 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775981 GAJULA ANNAVARAM UNION BANK OF INDIA(508500)
299 Tadepalligudem AP-05-018-016-009/010405
(MADHAVARAM) 		0205018000NRG25030520240472253 03/05/2024 Nagamani 0205018WL021644 Nagamani 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775982 GAJJULA NAGAMANI UNION BANK OF INDIA(508500)
300 Tadepalligudem AP-05-018-016-009/010406
(MADHAVARAM) 		0205018000NRG25030520240472254 03/05/2024 Suryanarayana 0205018WL021644 Suryanarayana 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867776004 GAJULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tadepalligudem AP-05-018-016-009/010471
(MADHAVARAM) 		0205018000NRG25030520240472255 03/05/2024 Kanakadurga 0205018WL021644 Kanakadurga 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867775983 Mallula Kanakadurga FINO PAYMENTS BANK LTD(608001)
302 Tadepalligudem AP-05-018-016-009/010483
(MADHAVARAM) 		0205018000NRG25030520240472256 03/05/2024 Sivayya 0205018WL021644 Sivayya 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867775984 MALLULA SIVAIAH UNION BANK OF INDIA(508500)
303 Tadepalligudem AP-05-018-016-009/010494
(MADHAVARAM) 		0205018000NRG25030520240472257 03/05/2024 Satyavati 0205018WL021644 Satyavati 00468 UBIN0803731 1158 1158 Processed 08/05/2024 3867776012 MALLULA SATYAVATHI UNION BANK OF INDIA(508500)
304 Tadepalligudem AP-05-018-016-009/010514
(MADHAVARAM) 		0205018000NRG25030520240472258 03/05/2024 Lakshmi 0205018WL021644 Lakshmi 00468 UBIN0803731 2317 2317 Processed 08/05/2024 3867775998 SATTIREDDI LAKSHMI UNION BANK OF INDIA(508500)
305 Tadepalligudem AP-05-018-016-009/010584
(MADHAVARAM) 		0205018000NRG25030520240472259 03/05/2024 Mangatayaru 0205018WL021644 Mangatayaru 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776016 ADABALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Tadepalligudem AP-05-018-016-009/010593
(MADHAVARAM) 		0205018000NRG25030520240472260 03/05/2024 Veeraswami 0205018WL021644 Veeraswami 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775980 KASSI VEERA SWAMY UNION BANK OF INDIA(508500)
307 Tadepalligudem AP-05-018-016-009/010756
(MADHAVARAM) 		0205018000NRG25030520240472261 03/05/2024 Bulliyya 0205018WL021644 Bulliyya 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775992 BANDARU BULLIAH UNION BANK OF INDIA(508500)
308 Tadepalligudem AP-05-018-016-009/010760
(MADHAVARAM) 		0205018000NRG25030520240472262 03/05/2024 Veerraju 0205018WL021644 Veerraju 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775989 ROTTE VEERRAJU UNION BANK OF INDIA(508500)
309 Tadepalligudem AP-05-018-016-009/010763
(MADHAVARAM) 		0205018000NRG25030520240472263 03/05/2024 Subba rao 0205018WL021644 Subba rao 00468 UBIN0803731 2317 2317 Processed 08/05/2024 3867776015 KAKARAPARTHI SUBBA RAO UNION BANK OF INDIA(508500)
310 Tadepalligudem AP-05-018-016-009/010867
(MADHAVARAM) 		0205018000NRG25030520240472264 03/05/2024 Satyanarayana 0205018WL021644 Satyanarayana 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775978 BONAM SATYANARAYANA UNION BANK OF INDIA(508500)
311 Tadepalligudem AP-05-018-016-009/010884
(MADHAVARAM) 		0205018000NRG25030520240472265 03/05/2024 Krishna murthy 0205018WL021644 Krishna murthy 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776010 GANDHAM KRISHNAMURTHI UNION BANK OF INDIA(508500)
312 Tadepalligudem AP-05-018-016-009/010887
(MADHAVARAM) 		0205018000NRG25030520240472266 03/05/2024 Nagalakshmi 0205018WL021644 Nagalakshmi 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867775996 EETI NAGALAKSHMI UNION BANK OF INDIA(508500)
313 Tadepalligudem AP-05-018-016-009/010898
(MADHAVARAM) 		0205018000NRG25030520240472267 03/05/2024 Veerabadrarao 0205018WL021644 Veerabadrarao 00468 UBIN0803731 579 579 Processed 08/05/2024 3867775990 MEDICHERLA VEERABHADRA RAO UNION BANK OF INDIA(508500)
314 Tadepalligudem AP-05-018-016-009/010949
(MADHAVARAM) 		0205018000NRG25030520240472269 03/05/2024 Durga 0205018WL021644 Durga 00468 UBIN0803731 869 869 Processed 08/05/2024 3867775985 MADHAVARAPU DURGA UNION BANK OF INDIA(508500)
315 Tadepalligudem AP-05-018-016-009/010949
(MADHAVARAM) 		0205018000NRG25030520240472268 03/05/2024 Venkatrao 0205018WL021644 Venkatrao 00468 UBIN0803731 869 869 Processed 08/05/2024 3867776003 MADHAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
316 Tadepalligudem AP-05-018-016-009/010999
(MADHAVARAM) 		0205018000NRG25030520240472270 03/05/2024 Sriramamurthy 0205018WL021644 Sriramamurthy 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775999 NARAPAREDDI SRI RAMA MURTHY UNION BANK OF INDIA(508500)
317 Tadepalligudem AP-05-018-016-009/011047
(MADHAVARAM) 		0205018000NRG25030520240472271 03/05/2024 PeddaVeerababu 0205018WL021644 PeddaVeerababu 00468 UBIN0803731 2317 2317 Processed 08/05/2024 3867776001 Kasse Veerababu FINO PAYMENTS BANK LTD(608001)
318 Tadepalligudem AP-05-018-016-009/011102
(MADHAVARAM) 		0205018000NRG25030520240472272 03/05/2024 Ranganayakulu 0205018WL021644 Ranganayakulu 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775993 Rotte Ranganayakulu FINO PAYMENTS BANK LTD(608001)
319 Tadepalligudem AP-05-018-016-009/011142
(MADHAVARAM) 		0205018000NRG25030520240472273 03/05/2024 Satyavati 0205018WL021644 Satyavati 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867776011 KAVITAPU SATYAVATHI UNION BANK OF INDIA(508500)
320 Tadepalligudem AP-05-018-016-009/011239
(MADHAVARAM) 		0205018000NRG25030520240472274 03/05/2024 Ratnamani 0205018WL021644 Ratnamani 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776007 GOPISETTI RATNAMANI UNION BANK OF INDIA(508500)
321 Tadepalligudem AP-05-018-016-009/011298
(MADHAVARAM) 		0205018000NRG25030520240472275 03/05/2024 RAVITEJA 0205018WL021644 RAVITEJA 00468 UBIN0803731 290 290 Processed 08/05/2024 3867776021 GOPISETTI RAVITEJA UNION BANK OF INDIA(508500)
322 Tadepalligudem AP-05-018-016-009/011367
(MADHAVARAM) 		0205018000NRG25030520240472277 03/05/2024 Srinivasarao 0205018WL021644 Srinivasarao 00468 UBIN0803731 2027 2027 Processed 08/05/2024 3867776013 NARAVULA SRINIVASARAO UNION BANK OF INDIA(508500)
323 Tadepalligudem AP-05-018-016-009/011396
(MADHAVARAM) 		0205018000NRG25030520240472278 03/05/2024 Veera Nagaraju 0205018WL021644 Veera Nagaraju 00468 UBIN0803731 579 579 Processed 08/05/2024 3867776018 MADICHARLA VEERA NAGARAJU UNION BANK OF INDIA(508500)
324 Tadepalligudem AP-05-018-016-009/011524
(MADHAVARAM) 		0205018000NRG25030520240472279 03/05/2024 Surya Chandrarao 0205018WL021644 Surya Chandrarao 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775994 CHATAPARTHI SURYA CHANDARA RAO UNION BANK OF INDIA(508500)
325 Tadepalligudem AP-05-018-016-009/011580
(MADHAVARAM) 		0205018000NRG25030520240472280 03/05/2024 NAGESWARARAO 0205018WL021644 NAGESWARARAO 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775987 Mr NAGESWARARAO NARAVULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
326 Tadepalligudem AP-05-018-016-009/16028
(MADHAVARAM) 		0205018000NRG25030520240472281 03/05/2024 MADHAVARAPU ViJAYALAkSHMI 0205018WL021644 MADHAVARAPU ViJAYALAkSHMI 00468 UBIN0803731 579 579 Processed 08/05/2024 3867776000 MADHAVARAPU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
327 Tadepalligudem AP-05-018-016-009/16042
(MADHAVARAM) 		0205018000NRG25030520240472282 03/05/2024 NALLAMATI CHITTI MARIYAMMA 0205018WL021644 NALLAMATI CHITTI MARIYAMMA 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776009 NALLAMATI CHITTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tadepalligudem AP-05-018-016-009/16056
(MADHAVARAM) 		0205018000NRG25030520240472283 03/05/2024 PRATHI PUSHPA RANI 0205018WL021644 PRATHI PUSHPA RANI 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776019 PRATHI PUSHPA RANI UNION BANK OF INDIA(508500)
329 Tadepalligudem AP-05-018-016-009/16057
(MADHAVARAM) 		0205018000NRG25030520240472284 03/05/2024 NIRUGONDALA VAYYARAMMA 0205018WL021644 NIRUGONDALA VAYYARAMMA 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776005 NIRUGONDALA VAYYARAMMA UNION BANK OF INDIA(508500)
330 Tadepalligudem AP-05-018-016-009/16058
(MADHAVARAM) 		0205018000NRG25030520240472285 03/05/2024 CHINAMARTHI CHIRANJEEVI 0205018WL021644 CHINAMARTHI CHIRANJEEVI 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776022 CHINAMARTHI CHIRANJEEVI UNION BANK OF INDIA(508500)
331 Tadepalligudem AP-05-018-016-009/16064
(MADHAVARAM) 		0205018000NRG25030520240472287 03/05/2024 DONEPALLI VEERAMMA 0205018WL021644 DONEPALLI VEERAMMA 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776006 DONEPALLI VEERAMMA UNION BANK OF INDIA(508500)
332 Tadepalligudem AP-05-018-016-009/16081
(MADHAVARAM) 		0205018000NRG25030520240472289 03/05/2024 DEVISETTI VARALAKSHMI 0205018WL021644 DEVISETTI VARALAKSHMI 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775997 DEVISETTY VARALAKSHMI UNION BANK OF INDIA(508500)
333 Tadepalligudem AP-05-018-016-009/16082
(MADHAVARAM) 		0205018000NRG25030520240472290 03/05/2024 DEVISETTI VENKATA SRI Lakshmi 0205018WL021644 DEVISETTI VENKATA SRI Lakshmi 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867776008 DEVISETTI VENKATA SRI LAKSHMI UNION BANK OF INDIA(508500)
334 Tadepalligudem AP-05-018-016-009/16088
(MADHAVARAM) 		0205018000NRG25030520240472291 03/05/2024 DEVISETTI SHESHAMMA 0205018WL021644 DEVISETTI SHESHAMMA 00468 UBIN0803731 2606 2606 Processed 08/05/2024 3867775986 DEVISETTY SESHAMMA UNION BANK OF INDIA(508500)
SubTotal 97005 97005
335 Tadepalligudem AP-05-018-008-006/040174
(CHINA TADEPALLE) 		0205018000NRG25030520240472322 03/05/2024 Nagamani 0205018WL021645 Nagamani 00468 UBIN0805505 2347 2347 Processed 08/05/2024 3867776028 Mrs DULAPALLI NAGAMANI INDIAN BANK(607105)
336 Tadepalligudem AP-05-018-008-006/040381
(CHINA TADEPALLE) 		0205018000NRG25030520240472369 03/05/2024 Gantalamma 0205018WL021645 Gantalamma 00468 UBIN0805505 2347 2347 Processed 08/05/2024 3867776024 Mrs KHANDELLI GANTLAMMA INDIAN BANK(607105)
337 Tadepalligudem AP-05-018-009-006/050074
(RAMANNAGUDEM) 		0205018000NRG25030520240472130 03/05/2024 Ratnakumari 0205018WL021643 Ratnakumari 00468 UBIN0805505 2655 2655 Processed 08/05/2024 3867776030 MRS BALUVU RATNAKUMARI STATE BANK OF INDIA(508548)
338 Tadepalligudem AP-05-018-009-006/050209
(RAMANNAGUDEM) 		0205018000NRG25030520240472160 03/05/2024 Nageswararao 0205018WL021643 Nageswararao 00468 UBIN0805505 2655 2655 Processed 08/05/2024 3867776027 BALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
339 Tadepalligudem AP-05-018-009-006/050248
(RAMANNAGUDEM) 		0205018000NRG25030520240472181 03/05/2024 Lakshmanarao 0205018WL021643 Lakshmanarao 00468 UBIN0805505 1180 1180 Processed 08/05/2024 3867776025 MR GEDDAM LAKSHMANARAO STATE BANK OF INDIA(508548)
340 Tadepalligudem AP-05-018-009-006/050343
(RAMANNAGUDEM) 		0205018000NRG25030520240472201 03/05/2024 Balamma 0205018WL021643 Balamma 00468 UBIN0805505 2360 2360 Processed 08/05/2024 3867776029 MRS BALAMMA DUTTA STATE BANK OF INDIA(508548)
341 Tadepalligudem AP-05-018-011-007/030124
(NEELADRIPURAM) 		0205018000NRG25030520240463727 03/05/2024 Manga 0205018WL021493 Manga 00468 UBIN0805505 1175 1175 Processed 08/05/2024 3867775977 Mrs Thalari Manga INDIAN BANK(607105)
342 Tadepalligudem AP-05-018-011-007/030314
(NEELADRIPURAM) 		0205018000NRG25030520240463767 03/05/2024 Bebi 0205018WL021493 Bebi 00468 UBIN0805505 1175 1175 Processed 08/05/2024 3867776026 PEDAMURTHI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tadepalligudem AP-05-018-011-007/030483
(NEELADRIPURAM) 		0205018000NRG25030520240463800 03/05/2024 Sriramulu 0205018WL021493 Sriramulu 00468 UBIN0805505 1175 1175 Processed 08/05/2024 3867776023 VUBBISETTY SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 17069 17069
344 Tadepalligudem AP-05-018-009-006/050384
(RAMANNAGUDEM) 		0205018000NRG25030520240472216 03/05/2024 Anjaneyulu 0205018WL021643 Anjaneyulu 00468 UBIN0819697 2360 2360 Processed 08/05/2024 3867776060 DUTTA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 2360 2360
345 Tadepalligudem AP-05-018-009-006/050025
(RAMANNAGUDEM) 		0205018000NRG25030520240472123 03/05/2024 Bebi 0205018WL021643 Bebi 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776372 CHITTURI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Tadepalligudem AP-05-018-009-006/050078
(RAMANNAGUDEM) 		0205018000NRG25030520240472132 03/05/2024 Sitaratnam 0205018WL021643 Sitaratnam 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776357 KADAKATTLA SITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Tadepalligudem AP-05-018-009-006/050078
(RAMANNAGUDEM) 		0205018000NRG25030520240472131 03/05/2024 Subbarao 0205018WL021643 Subbarao 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776270 KADAKATLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Tadepalligudem AP-05-018-009-006/050080
(RAMANNAGUDEM) 		0205018000NRG25030520240472133 03/05/2024 Venkateswararao 0205018WL021643 Venkateswararao 00468 UBIN0CG7219 2065 2065 Processed 08/05/2024 3867776289 Mr VENKATESWARA RAO DARLANKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
349 Tadepalligudem AP-05-018-009-006/050085
(RAMANNAGUDEM) 		0205018000NRG25030520240472135 03/05/2024 Srinivasarao 0205018WL021643 Srinivasarao 00468 UBIN0CG7219 885 885 Processed 08/05/2024 3867776292 BADAM SETTI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Tadepalligudem AP-05-018-009-006/050089
(RAMANNAGUDEM) 		0205018000NRG25030520240472137 03/05/2024 Sitambram 0205018WL021643 Sitambram 00468 UBIN0CG7219 2065 2065 Processed 08/05/2024 3867776327 ALLURI SITHAMBARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Tadepalligudem AP-05-018-009-006/050107
(RAMANNAGUDEM) 		0205018000NRG25030520240472139 03/05/2024 Ramarao 0205018WL021643 Ramarao 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776142 MR DUDDUPUDI RAMARAO STATE BANK OF INDIA(508548)
352 Tadepalligudem AP-05-018-009-006/050115
(RAMANNAGUDEM) 		0205018000NRG25030520240472142 03/05/2024 Papamma 0205018WL021643 Papamma 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776374 KANKIPATI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Tadepalligudem AP-05-018-009-006/050137
(RAMANNAGUDEM) 		0205018000NRG25030520240472144 03/05/2024 KUNAPAMULA BHULAXMI 0205018WL021643 KUNAPAMULA BHULAXMI 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776146 KUNAPAMULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Tadepalligudem AP-05-018-009-006/050139
(RAMANNAGUDEM) 		0205018000NRG25030520240472145 03/05/2024 Venkatesh 0205018WL021643 Venkatesh 00468 UBIN0CG7219 1475 1475 Rejected 08/05/2024 3867776358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Tadepalligudem AP-05-018-009-006/050143
(RAMANNAGUDEM) 		0205018000NRG25030520240472147 03/05/2024 Bebi 0205018WL021643 Bebi 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776301 KAKARLAMUDI BABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Tadepalligudem AP-05-018-009-006/050145
(RAMANNAGUDEM) 		0205018000NRG25030520240472148 03/05/2024 Ramachandrarao 0205018WL021643 Ramachandrarao 00468 UBIN0CG7219 1180 1180 Processed 08/05/2024 3867776300 GEDDAM RAMACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Tadepalligudem AP-05-018-009-006/050146
(RAMANNAGUDEM) 		0205018000NRG25030520240472149 03/05/2024 Nagamani 0205018WL021643 Nagamani 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776376 DULAPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Tadepalligudem AP-05-018-009-006/050167
(RAMANNAGUDEM) 		0205018000NRG25030520240472152 03/05/2024 Chandramma 0205018WL021643 Chandramma 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776363 KAKARLAMUDI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Tadepalligudem AP-05-018-009-006/050181
(RAMANNAGUDEM) 		0205018000NRG25030520240472155 03/05/2024 Ankalamma 0205018WL021643 Ankalamma 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776361 MIRIYALA ANKALAMMA W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Tadepalligudem AP-05-018-009-006/050209
(RAMANNAGUDEM) 		0205018000NRG25030520240472161 03/05/2024 Padma 0205018WL021643 Padma 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776139 MRS BALAM PADMA STATE BANK OF INDIA(508548)
361 Tadepalligudem AP-05-018-009-006/050217
(RAMANNAGUDEM) 		0205018000NRG25030520240472166 03/05/2024 Subbarao 0205018WL021643 Subbarao 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776131 MR PALAKURTHI SUBBARAO STATE BANK OF INDIA(508548)
362 Tadepalligudem AP-05-018-009-006/050217
(RAMANNAGUDEM) 		0205018000NRG25030520240472167 03/05/2024 Varalakshmi 0205018WL021643 Varalakshmi 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776271 PALAKURTHI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Tadepalligudem AP-05-018-009-006/050225
(RAMANNAGUDEM) 		0205018000NRG25030520240472170 03/05/2024 Varalakshmi 0205018WL021643 Varalakshmi 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776143 DUTTA VARA LAKSHMI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Tadepalligudem AP-05-018-009-006/050243
(RAMANNAGUDEM) 		0205018000NRG25030520240472178 03/05/2024 Venkatrao 0205018WL021643 Venkatrao 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776116 BONAM VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Tadepalligudem AP-05-018-009-006/050245
(RAMANNAGUDEM) 		0205018000NRG25030520240472180 03/05/2024 Durga 0205018WL021643 Durga 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776138 KAVALIPURAPU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Tadepalligudem AP-05-018-009-006/050245
(RAMANNAGUDEM) 		0205018000NRG25030520240472179 03/05/2024 Nageswararao 0205018WL021643 Nageswararao 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776141 KAVALIVARAPU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Tadepalligudem AP-05-018-009-006/050248
(RAMANNAGUDEM) 		0205018000NRG25030520240472182 03/05/2024 Subbalakshmi 0205018WL021643 Subbalakshmi 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776117 GEDDAM SUBBA LAKSHMI W O LAXMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Tadepalligudem AP-05-018-009-006/050253
(RAMANNAGUDEM) 		0205018000NRG25030520240472183 03/05/2024 Subbayamma 0205018WL021643 Subbayamma 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776098 DULAPALLI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Tadepalligudem AP-05-018-009-006/050257
(RAMANNAGUDEM) 		0205018000NRG25030520240472184 03/05/2024 Lakshmi 0205018WL021643 Lakshmi 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776362 GEDDAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Tadepalligudem AP-05-018-009-006/050310
(RAMANNAGUDEM) 		0205018000NRG25030520240472191 03/05/2024 Mariyamma 0205018WL021643 Mariyamma 00468 UBIN0CG7219 2065 2065 Processed 08/05/2024 3867776104 GeddamMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
371 Tadepalligudem AP-05-018-009-006/050310
(RAMANNAGUDEM) 		0205018000NRG25030520240472190 03/05/2024 Rampandu 0205018WL021643 Rampandu 00468 UBIN0CG7219 2360 2360 Processed 09/05/2024 3867776360 GEDDAM RAMPANDU BANK OF BARODA(606985)
372 Tadepalligudem AP-05-018-009-006/050311
(RAMANNAGUDEM) 		0205018000NRG25030520240472192 03/05/2024 Veeramma 0205018WL021643 Veeramma 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776103 GEDDAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Tadepalligudem AP-05-018-009-006/050315
(RAMANNAGUDEM) 		0205018000NRG25030520240472193 03/05/2024 Eswaramma 0205018WL021643 Eswaramma 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776359 MALLIPUDI ESWARAMMA W O RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Tadepalligudem AP-05-018-009-006/050318
(RAMANNAGUDEM) 		0205018000NRG25030520240472194 03/05/2024 Krishnaveni 0205018WL021643 Krishnaveni 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776290 BALUVU KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Tadepalligudem AP-05-018-009-006/050326
(RAMANNAGUDEM) 		0205018000NRG25030520240472198 03/05/2024 Satyavati 0205018WL021643 Satyavati 00468 UBIN0CG7219 590 590 Processed 09/05/2024 3867776108 SATYAVATHI BANDI BANK OF BARODA(606985)
376 Tadepalligudem AP-05-018-009-006/050335
(RAMANNAGUDEM) 		0205018000NRG25030520240472199 03/05/2024 Satyanarayana 0205018WL021643 Satyanarayana 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776140 PENUGURTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Tadepalligudem AP-05-018-009-006/050343
(RAMANNAGUDEM) 		0205018000NRG25030520240472200 03/05/2024 Subbarao 0205018WL021643 Subbarao 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776340 DUTTA VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Tadepalligudem AP-05-018-009-006/050344
(RAMANNAGUDEM) 		0205018000NRG25030520240472202 03/05/2024 Satyanarayana 0205018WL021643 Satyanarayana 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776133 MR YALAMATI SATYANARAYANA STATE BANK OF INDIA(508548)
379 Tadepalligudem AP-05-018-009-006/050347
(RAMANNAGUDEM) 		0205018000NRG25030520240472204 03/05/2024 Venkata Satyavati 0205018WL021643 Venkata Satyavati 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776100 MRS MODUGA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
380 Tadepalligudem AP-05-018-009-006/050367
(RAMANNAGUDEM) 		0205018000NRG25030520240472211 03/05/2024 Vijayachandini 0205018WL021643 Vijayachandini 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776144 CHINTHA VIJAYA CHANDINI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Tadepalligudem AP-05-018-009-006/050371
(RAMANNAGUDEM) 		0205018000NRG25030520240472212 03/05/2024 Dhanalakshmi 0205018WL021643 Dhanalakshmi 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776110 MRS SEERLA GANGA STATE BANK OF INDIA(508548)
382 Tadepalligudem AP-05-018-009-006/050372
(RAMANNAGUDEM) 		0205018000NRG25030520240472213 03/05/2024 Surayya 0205018WL021643 Surayya 00468 UBIN0CG7219 2065 2065 Processed 08/05/2024 3867776121 KAKARLAMUDI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Tadepalligudem AP-05-018-009-006/050384
(RAMANNAGUDEM) 		0205018000NRG25030520240472217 03/05/2024 Raghavamma 0205018WL021643 Raghavamma 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776097 DUTTA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Tadepalligudem AP-05-018-009-006/050389
(RAMANNAGUDEM) 		0205018000NRG25030520240472218 03/05/2024 Rajeswari 0205018WL021643 Rajeswari 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776134 DARLAKA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Tadepalligudem AP-05-018-009-006/050394
(RAMANNAGUDEM) 		0205018000NRG25030520240472219 03/05/2024 Subbalakshmi 0205018WL021643 Subbalakshmi 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776291 MRS DUTTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
386 Tadepalligudem AP-05-018-009-006/050395
(RAMANNAGUDEM) 		0205018000NRG25030520240472221 03/05/2024 CHIDIPI NAGAMANI 0205018WL021643 CHIDIPI NAGAMANI 00468 UBIN0CG7219 1180 1180 Processed 08/05/2024 3867776114 MRS NAGAMANI CHIDIPI STATE BANK OF INDIA(508548)
387 Tadepalligudem AP-05-018-009-006/050402
(RAMANNAGUDEM) 		0205018000NRG25030520240472222 03/05/2024 Venkatarao 0205018WL021643 Venkatarao 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776371 KANKIPATI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tadepalligudem AP-05-018-009-006/050404
(RAMANNAGUDEM) 		0205018000NRG25030520240472223 03/05/2024 Parvathi 0205018WL021643 Parvathi 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776129 Mrs PARVATHI CHINTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
389 Tadepalligudem AP-05-018-009-006/050410
(RAMANNAGUDEM) 		0205018000NRG25030520240472225 03/05/2024 Satyanarayana 0205018WL021643 Satyanarayana 00468 UBIN0CG7219 1770 1770 Processed 08/05/2024 3867776132 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
390 Tadepalligudem AP-05-018-009-006/050425
(RAMANNAGUDEM) 		0205018000NRG25030520240472226 03/05/2024 Lilakumari 0205018WL021643 Lilakumari 00468 UBIN0CG7219 885 885 Processed 08/05/2024 3867776302 BHIMADOLU LILAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Tadepalligudem AP-05-018-009-006/050443
(RAMANNAGUDEM) 		0205018000NRG25030520240472227 03/05/2024 Manga 0205018WL021643 Manga 00468 UBIN0CG7219 2065 2065 Processed 08/05/2024 3867776113 SOMPALLI MANGA W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Tadepalligudem AP-05-018-009-006/050490
(RAMANNAGUDEM) 		0205018000NRG25030520240472228 03/05/2024 Dulapalli Pushpa 0205018WL021643 Dulapalli Pushpa 00468 UBIN0CG7219 1180 1180 Processed 08/05/2024 3867776152 MRS DULAPALLI PUSHPA STATE BANK OF INDIA(508548)
393 Tadepalligudem AP-05-018-009-006/050494
(RAMANNAGUDEM) 		0205018000NRG25030520240472230 03/05/2024 Rajeswari 0205018WL021643 Rajeswari 00468 UBIN0CG7219 885 885 Processed 08/05/2024 3867776124 PACHIPALA RAJESWARI W O NAGU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Tadepalligudem AP-05-018-009-006/050580
(RAMANNAGUDEM) 		0205018000NRG25030520240472235 03/05/2024 Naga Kumari 0205018WL021643 Naga Kumari 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776123 BANDI NAGA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Tadepalligudem AP-05-018-009-006/050588
(RAMANNAGUDEM) 		0205018000NRG25030520240472236 03/05/2024 durga 0205018WL021643 durga 00468 UBIN0CG7219 2655 2655 Processed 08/05/2024 3867776122 GUNTUPALLI DURGA W O PEDASOMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Tadepalligudem AP-05-018-009-006/50610
(RAMANNAGUDEM) 		0205018000NRG25030520240472240 03/05/2024 Dulapalli Venkayamma 0205018WL021643 Dulapalli Venkayamma 00468 UBIN0CG7219 885 885 Processed 08/05/2024 3867776130 MRS DULAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
397 Tadepalligudem AP-05-018-009-006/50622
(RAMANNAGUDEM) 		0205018000NRG25030520240472243 03/05/2024 Penugurthi Venkateswararao 0205018WL021643 Penugurthi Venkateswararao 00468 UBIN0CG7219 2360 2360 Processed 08/05/2024 3867776153 MR PENUGURTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 112395 112395
398 Tadepalligudem AP-05-018-008-006/040084
(CHINA TADEPALLE) 		0205018000NRG25030520240472305 03/05/2024 veMkaTa lakshmI 0205018WL021645 veMkaTa lakshmI 00468 UBIN0CG7271 2053 2053 Processed 08/05/2024 3867776260 KASANI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Tadepalligudem AP-05-018-008-006/040529
(CHINA TADEPALLE) 		0205018000NRG25030520240472375 03/05/2024 Durga 0205018WL021645 Durga 00468 UBIN0CG7271 2053 2053 Processed 09/05/2024 3867776328 KASANI DURGA BANK OF BARODA(606985)
400 Tadepalligudem AP-05-018-011-007/030059
(NEELADRIPURAM) 		0205018000NRG25030520240463715 03/05/2024 Lakshmi 0205018WL021493 Lakshmi 00468 UBIN0CG7271 294 294 Processed 08/05/2024 3867776349 MAYLAVARAPU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Tadepalligudem AP-05-018-011-007/030674
(NEELADRIPURAM) 		0205018000NRG25030520240463810 03/05/2024 Akkayya 0205018WL021493 Akkayya 00468 UBIN0CG7271 294 294 Processed 08/05/2024 3867776322 MALLIPUDI AKKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Tadepalligudem AP-05-018-011-007/030736
(NEELADRIPURAM) 		0205018000NRG25030520240463819 03/05/2024 Manikyam 0205018WL021493 Manikyam 00468 UBIN0CG7271 1175 1175 Processed 08/05/2024 3867776365 BUDDALA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5869 5869
403 Tadepalligudem AP-05-018-008-006/40706
(CHINA TADEPALLE) 		0205018000NRG25030520240472383 03/05/2024 KASANI BHAVANI 0205018WL021645 KASANI BHAVANI 00691 IPOS0000001 2347 2347 Processed 08/05/2024 3867775976 KASANI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tadepalligudem AP-05-018-008-006/40706
(CHINA TADEPALLE) 		0205018000NRG25030520240472382 03/05/2024 KASANI SRINU 0205018WL021645 KASANI SRINU 00691 IPOS0000001 2347 2347 Processed 08/05/2024 3867775975 KASANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Tadepalligudem AP-05-018-009-006/050590
(RAMANNAGUDEM) 		0205018000NRG25030520240472238 03/05/2024 DULAPALLI CHINA MOSHE 0205018WL021643 DULAPALLI CHINA MOSHE 00691 IPOS0000001 2065 2065 Processed 08/05/2024 3867775972 DULAPALLI CHINA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tadepalligudem AP-05-018-009-006/50605
(RAMANNAGUDEM) 		0205018000NRG25030520240472239 03/05/2024 Gotham Subhashini 0205018WL021643 Gotham Subhashini 00691 IPOS0000001 2360 2360 Processed 08/05/2024 3867775969 Mrs SUBHASHINI GOTHAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
407 Tadepalligudem AP-05-018-011-007/030112
(NEELADRIPURAM) 		0205018000NRG25030520240463725 03/05/2024 Gummadi Srilakshmi 0205018WL021493 Gummadi Srilakshmi 00691 IPOS0000001 1175 1175 Processed 08/05/2024 3867775973 GUMMADI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Tadepalligudem AP-05-018-016-009/011334
(MADHAVARAM) 		0205018000NRG25030520240472276 03/05/2024 AVIDI NAGESWARI 0205018WL021644 AVIDI NAGESWARI 00691 IPOS0000001 2027 2027 Processed 08/05/2024 3867775971 AVIDI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Tadepalligudem AP-05-018-016-009/16063
(MADHAVARAM) 		0205018000NRG25030520240472286 03/05/2024 MYLAVARAPU SANTHA RAJU 0205018WL021644 MYLAVARAPU SANTHA RAJU 00691 IPOS0000001 2606 2606 Processed 08/05/2024 3867775970 MYLAVARAPU SHANTARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tadepalligudem AP-05-018-016-009/16065
(MADHAVARAM) 		0205018000NRG25030520240472288 03/05/2024 Kasse Nageswara Rao 0205018WL021644 Kasse Nageswara Rao 00691 IPOS0000001 2606 2606 Processed 08/05/2024 3867775974 KASSE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17533 17533
Total 714569 714569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadepalligudem AP0205018_030524APB_FTO_26093 Bank of Baroda BARB0TADEPA TADEPALLIGUDEM,ANDHRA PRADESH 41949
2 Tadepalligudem AP0205018_030524APB_FTO_26093 Bank of Baroda BARB0VJPEDA Pedatadepalli 8260
3 Tadepalligudem AP0205018_030524APB_FTO_26093 Canara Bank CNRB0002785 TADEPALLIGUDEM 7080
4 Tadepalligudem AP0205018_030524APB_FTO_26093 Canara Bank CNRB0013626 TADEPALLIGUDEM II 3835
5 Tadepalligudem AP0205018_030524APB_FTO_26093 INDIAN BANK IDIB000K089 KOMMUGUDEM 218689
6 Tadepalligudem AP0205018_030524APB_FTO_26093 INDIAN BANK IDIB000T001 TADEPALLIGUDEM 4130
7 Tadepalligudem AP0205018_030524APB_FTO_26093 KARNATAKA BANK KARB0000773 TANUKU 2655
8 Tadepalligudem AP0205018_030524APB_FTO_26093 Punjab National Bank PUNB0193210 Neeladripuram Distt West Godava 29960
9 Tadepalligudem AP0205018_030524APB_FTO_26093 STATE BANK OF INDIA SBIN0000922 TADEPALLIGUDEM 28241
10 Tadepalligudem AP0205018_030524APB_FTO_26093 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 2606
11 Tadepalligudem AP0205018_030524APB_FTO_26093 STATE BANK OF INDIA SBIN0020342 TADEPALLIGUDEM 15856
12 Tadepalligudem AP0205018_030524APB_FTO_26093 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1760
13 Tadepalligudem AP0205018_030524APB_FTO_26093 STATE BANK OF INDIA SBIN0021650 PEDA TADEPALLI 90270
14 Tadepalligudem AP0205018_030524APB_FTO_26093 UNION BANK OF INDIA UBIN0546470 TADEPALLIGUDEM 7047
15 Tadepalligudem AP0205018_030524APB_FTO_26093 UNION BANK OF INDIA UBIN0803731 MADHAVARAM 97005
16 Tadepalligudem AP0205018_030524APB_FTO_26093 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 17069
17 Tadepalligudem AP0205018_030524APB_FTO_26093 UNION BANK OF INDIA UBIN0819697 VENKATRAMANNAGUDEM 2360
18 Tadepalligudem AP0205018_030524APB_FTO_26093 UNION BANK OF INDIA UBIN0CG7219 Pedatadepalli 112395
19 Tadepalligudem AP0205018_030524APB_FTO_26093 UNION BANK OF INDIA UBIN0CG7271 Kadiyadda 5869
20 Tadepalligudem AP0205018_030524APB_FTO_26093 India Post Payments Bank IPOS0000001 BHIMAVARAM 17533

Download In Excel